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1419 CDBG FY 2011-2012 Action PlanW 9 Letter Of Transmittal Date: August 5, 2011 To: Jan Dougherty, City Clerk City of Sanford, FL 300 N. Park Ave. Sanford, FL 32771 Re: City of Sanford Annual Action Plan 2011 -2012 CPH Job # S06119 �h 500 West Fulton Street:' Sanford, Florida 3277' P.O. Box 2808 Sanford, Florida 32772 -2$08 Phone: 407.322.684f -.." Fax: 407.330.0639 ;z www.cpliengineers.com , WE ARE SENDING YOU THE ATTACHED ITEM(S): NO. OF COPIES DESCRIPTION 1 Copy of the Annual Action Plan THESE ITEMS ARE TRANSMITTED AS INDICATED BELOW: X For Your Use As Requested REMARKS: For Review and Comment For Bids Due COPY TO: File SIGNED: Brady Lessard If enclosures are not as noted, kindly notify us at once. =187 7-1 www.sanfordfl.gov MAILING ADDRESS CITY OF SANFORD POST OFFICE BOX 1788 SANFORD, FL 32772 -1788 PHYSICAL ADDRESS CITY HALL 300 NORTH PARK AVENUE SANFORD, FL 32771 -1244 TELEPHONE 407.688.5001 FACSIMILE 407.688.5002 CITY COMMISSION • .JEFF TRIPLETT MAYOR MARK M DISTRICT 1 VELMA H. WILLIAMS DISTRICT 2 RANDY.IONES DISTRICT 3 PATTY MAHANY DISTRICT 4 THOMAS GEORGE INTERIM CITY MANAGER • OFFICE OF THE MAYOR AND CITY COMMISSION August 10, 2011 Mr. Gary Causey, Director Community Planning and Development US Department of Housing and Urban Development Charles E. Bennett Federal Building 400 W. Bay Street, Suite 1015 Jacksonville, FL 32202 ATTENTION: Ms Lugia C. Milanese, Community Planning and Development Representative SUBJECT: Submission of: City of Sanford 2011— 2012 One -Year Action Plan Dear Mr. Causey: Enclosed you will find three (3) binders of the above subject plans. As required, one (1) of the submitted plans contains the original signature of the Mayor, (and is marked "Original') the other two (2) binders contain copies of the plan with copies of the original signatures. The required submission of a compact disk of the plans is located in the pocket of the binder that is marked "Original ". If you have any questions, please call Mr. Andrew Thomas, Senior Project Manager at 407 - 688 -5132. Sincerely, Jeff R Mayor 0 SECTION 1: Forms TABLE OF CONTENTS ANNUAL ACTION PLAN Standard Form 424 91.220 ( a) ........................................... ........................... #1 -2 Certifications91. 225 .................................................................................. .......................... #3 -11 SECTION 2: Narrative Responses ExecutiveSummary 91.220 ( b) ........................................................... ............................... #12 -14 CitizenParticipation 91.200 (b) .......................................................... ............................... #15 -16 Resources91.220 (c) (1) and (c) (2) ................................................... ............................... #16 -17 Annual Objectives 91.220 (c) ( 3) ........................................................ ............................... #17 -18 Description of Activities 91.220 (d) and (e) ....................................... ............................... #18 -21 Geographic Distribution/Allocation Priorities 91.220 (d) and ( f) ....... ............................... #22 -27 Annual Affordable Housing Goals 91.220 ( g) .................................... ............................... #27 -29 PublicHousing 91.220 (h) .................................................................. ............................... #29 -30 • Homeless and Special Needs 91.220 ( i) ............................................... ............................... #31 -32 Barriers to Affordable Housing 91.2200) ................................................... ............................ #32 Other Actions 91.220 ( k) ..................................................................... ............................... #32 -34 CDBG 91.220 (1) (1) ........................................................................... ............................ #35 HOME 91.220 (1) (2) is not applicable as the City of Sanford is neither a participating jurisdiction nor a member of a home consortium. HOPWA 91.220 (1) (3) Housing Opportunities for People With Aids ( HOPWA), is not applicable. The City of Orlando is the HOPWA grantee for the Orlando- Kissimmee - Sanford Metropolitan Statistical Area (MSA) SECTION 3: Appendices Appendix A Summary of Citizen Comments Appendix B Public Hearings (Ads, Agenda, Minutes) Appendix C CDBG Substantial Amendment 0 Appendix D Project/Activity Sheets • • • A " V kA"�q y` f-i i. Complete the fellable fields (blue cells) in the table below. The other items are pre - filled with values from the Grantee Information Worksheet. SF 424 The SF 424 is part of the CPMP Annual Action Plan. SF 424 form fields are included in this document. Grantee information is linked from the 1 CPMP.xls document of the CPMP tool. Date Submitted 08/10/2011 Applicant Identifier Type of Submission Date Received by state N/A State Identifier Pre-application _ Application Federal Identifier Date Received by HUD 08/10/2011 ❑ Construction ❑ Construction ® Non Construction ❑ Non Construction A pplicant Information J urisdiction City of Sanford, Florida UOG Code 122574 Street Address Line 1: 300 N. Park Avenue Organizational DUNS: 064796089 Street Address Line 2 Organizational Unit C (Municipal City: Sanford Florida Department: Office of City Manager ZIP: 32771 Count : U.S.A. Division: Office of City Manager Employer Identification Number (EIN): County: Seminole 59- 6000425 Program Year Start Date: 10/01/2011 A pplicant Type: Specify Other Type if necessary: Local Government: Township Specify Other Type Program Funding U.S. Department oll Housing and Urban Develo men Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant DBG Project Titles Public Services, Public Facilities and Improvements, Economic Development, Code Enforcement, Housing Rehabilitation, and Planning/Administration Description of Areas Affected by CDBG Project(s) City of Sanford $CDBG Grant Amount $404,880 $Additional HUD Grant(s) Leveraged Describe Additional Federal Funds Leveraged $320,108 outhBuild Additional State Funds Leveraged Locally Leveraged Funds Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for CDBG -based Project(s) $320,108 Home Investment Partnerships Program 14.239 HOME HOME Project Titles Description of Areas Affected by HOME Project(s) HOME Grant Amount Additional HUD Grant(s) Leveraged Describe Additional Federal Funds Leveraged Additional State Funds Leveraged Locally Leveraged Funds Grantee Funds Leveraged Anticipated Program Income Other (Describe) otal Funds Leveraged for HOME -based Project(s) SF 424 Page 1 Version 2.0 �J • • Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles Description of Areas Affected by HOPWA Project(s) $ HOPWA Grant Amount Additional HUD Grant(s) Leveraged I Describe Additional Federal Funds Leveraged Additional State Funds Leveraged Locally Leveraged Funds Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for HOPWA -based Project(s) Emergency Shelter Grants Program 14.231 ESG ESG Project Titles Description of Areas Affected by ESG Project(s) ESG Grant Amount Additional HUD Grant(s) Leveraged 7escribe Additional Federal Funds Leveraged Additional State Funds Leveraged Locally Leveraged Funds Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for ESG -based Project(s) Congressional Districts of: Applicant Districts I Project Districts 3rdDistrict,and 7 District I 3rd District, and 7th District Is application subject to review by state Executive Order 12372 Process? Is the applicant delinquent on any federal debt? If "Yes" please include an additional document explaining the situation. ® This application was made available to the Yes state EO 12372 process for review on State Clearinghouse August 13, 2010 ❑ Program is not covered by EO 12372 No ❑ Yes ® No ❑ Program has not been selected by the state N/A for review Person to be contacted regarding this application First Name: Andrew Middle Initial: Last Name: Thomas Title: Senior Project Manager Phone: 407 - 688 -5132 Fax: 407 - 688 -5002 eMail :andrew.thomas @sanfordfl.gov Grantee Website: Other Contact: http://www.ci.sanford.fl.us/ Signature of Authorized Representative Date Signed Thomas J. G orge Interim City Manager ugust 01, 2011 SF 424 Page 2 Version 2.0 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 a drug -free workplace by: 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; 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; Notifying the employee in the statement required by paragraph I 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; L� • 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 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: 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 It will require that the language of paragraph I 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 I t 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. SignaturgAuthorized OoFial Date • Title 9 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) , (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; 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. i Excessive Force -- It has adopted and is enforcing: 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 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. Signatu� /Authorized Qfficial Date P 1n i��r G�s� /rlca>rt�ty' Title 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 Title • 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 Title Ej • ESG Certifications The Emergency Shelter Grantee certifies that: Major rehabilitation /conversion -- It will maintain any building for which assistance is used under the ESG program as a shelter for homeless individuals and families for at least 10 years. If the jurisdiction plans to use funds for rehabilitation (other than major rehabilitation or conversion), the applicant will maintain any building for which assistance is used under the ESG program as a shelter for homeless individuals and families for at least 3 years. Essential Services and Operating Costs -- Where assistance involves essential services or maintenance, operation, insurance, utilities and furnishings, it will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular site or structure as long as the same general population is served. Renovation -- Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services -- It will assist homeless individuals in obtaining appropriate supportive services, including permanent housing, medical and mental health treatment, counseling, supervision, and other services essential for achieving independent living, and other Federal State, local, and private assistance. Matching Funds -- It will obtain matching amounts required under 24 CFR 576.51. Confidentiality -- It will 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 under the ESG program, including protection against the release of the address or location of any family violence shelter project except with the written authorization of the person responsible for the operation of that shelter. Homeless Persons Involvement -- To the maximum extent practicable, it will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, operating facilities, and providing services assisted through this program. Consolidated Plan -- It is following a current HUD - approved Consolidated Plan or CHAS. Discharge Policy - - -- It has established a policy 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. HMIS — It will comply with HUD's standards for participation in a local Homeless Management Information System and the collection and reporting of client -level information. Signature /Authorized Official Date 0 Title 0 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 Title • • 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. B. Drug -Free Workplace Certification By signing and /or submitting this application or grant agreement, the grantee is providing the certification. 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. 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). 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) 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 24, subpart F. 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). 00 N op a) II y a� gem oE�ti� Second Program Year Action Plan FY 2011 -2012 Narrative Responses Annual Action Plan includes the SF 424 and is due every year no less than 45 days prior to the start of the grantee's program year start date. HUD does not accept plans between August 15 and November 15. On October 1, 2011 the City of Sanford, Florida will receive $404,880 in Community Development Block Grant funds as a second year entitlement city under the Jacksonville HUD Office CPD. In order to receive these funds in FY 2010, the city was charged with the task of developing and implementing a 5 year Consolidated Planning Document 2010 -2014 and an Annual Action plan detailing program activities for 2010 -2011. For year 2010 -2011 the City of Sanford received $485,388 for the purpose of improving the lives of its citizens through community and neighborhood development objectives. A thirty day comment period for the 2011 -2012 One -Year Action Plan began June 20, 2011, and if any comments were received, they were made to the Office of the City Manager until 5:00 p.m., July 20, 2011. During this period, the One Year Action Plan was in draft form and was available for public review at the Office of the City Manager, City Hall 300 N. Park Avenue, Sanford, Florida 32771. A variety of forums are available for citizens to comment on the draft FY 2011 -12- Action Plan; verbal comments accepted at advertised public hearings, and e -mail and written comments sent as instructed below. If any public comments were received, they were forwarded to the City Commissioners prior to their August 8, 2011 meeting for final approval of the 2011 -2012 One -Year Action Plan. Contact person: Mr. Andrew Thomas, Sr. Project Manager, Office of the City Manager, City Hall, Sanford, Florida, 32771. Telephone: 407 - 688 -5132. E -mail address: andrew.thomas@sanfordfl.gov • • Executive Summary 91.220(b) 1. The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. Program Year 2- Action Plan Executive Summary: Located close to downtown Sanford, and partly within the CRA are two predominantly and historically African - American neighborhoods that comprise the City's designated target area: Goldsboro and Georgetown areas. Collectively, they contain the majority of the City's older, deteriorating housing stock. In the past, the City's Community Development Block Grant (CDBG) funding allocation in partnership with Seminole County's CDBG Program had been utilized within the City's target areas. These specific neighborhoods will continue to be addressed due to the lack of adequate resources and the need to establish self- sufficiency among its population. The total funding allocation for the City of Sanford's FY 2011 -2012 CDBG Program is $404.880 which represents a 16.5% funding decline from FY 2010 -2011. The funding deficit will present new challenges for the city in its commitment to fulfill its community development objectives and goals. Fifteen percent of the CDBG Program funding is allocated to Public Services. Although limited funding for public services has always been an issue, the challenge this year will be in allocating its limited public service funds due to the 15% cap for ever expanding service demands. Florida's local governments continue to experience greatly reduced revenues as a result of; the state of its economy, decreased ad valorem and other taxes, declining property values which experts say have "not hit bottom yet" high vacancy rates in housing due to another year of home foreclosures, loss of jobs, and the closing of businesses, resulting in a reduction in revenues, consumer spending, and other factors due to the severe fallout of national and local economies. While some nationally based economists' state "signs of recovery have begun ", the national housing crisis continues and is actually spreading to previously more stable housing markets as noted: to cities such as Denver, Colorado and Cincinnati, Ohio. These areas are now experiencing local property value declines and higher unemployment. The three foremost hardest hit states such as Nevada, California and Florida continue to feel severe economic effects, well into its third year of decline. The City of Sanford likewise continues to be deeply affected by this volatile economy. During this first year of implementation of the Community Development Block Grant, the City has determined that it wants to reprogram funds into projects it has deemed necessary to receive additional funding. The Youth Build Facility Rehabilitation and Senior Housing Rehabilitation Programs will therefore be the recipients of this additional funding as a result of the City's first substantial change amendment. 12 Citizen input was sought at public hearings held at the Sanford City Hall on May 31, 2011, and July 5, 2011 which took place during the public comment period on the proposed Action Plan. A public solicitation process was utilized to solicit potential CDBG projects. The July 5` meeting provided local citizens and organizations with information relevant to proposed program parameters and project development in draft form. On August 8, 2011, the Sanford City Commission approved the FY 2011 -12 Action Plan. Authorization shall be granted for the Mayor to sign the attached Grantee Certifications and the Application for Federal Assistance (Form 424) and direct the Office of the City Manager to transmit the plan to the U.S. Department of Housing & Urban Development (U.S. HUD). The following activities constitute the use of funds for the second Program Year (2011 -2012) for the CDBG Program: • The listing of proposed projects in the One Year Action Plan provides details on each of the above program activities. • 13 Performance Measurement The following depicts the Objectives, Outcome Categories, Outcome Indicators, and Outcome Measures for 2011 -2012 activities: M hvlrx� Services for youth Suitable Living Availability/ #of persons assisted with new or 300P Environment Accessibility improved access to a service Services for Seniors Suitable Living Availability/ # of persons assisted with new or 300P Environment Accessibility improved access to a service Clearance and Suitable Living Sustainability # lots cleared /possible available for 6U Demolition Environment Safe and decent housing Hopper Academy Suitable Living Availability/ # of persons assisted with new or 1200P Environment Accessibility improved access to a service Home Improvement Decent Housing Affordability # of houses rehabilitated to maintain 13H Minor Rehabilitation safe, sanitary, and decent housing stock Senior Citizen Housing Decent Housing Affordability # of houses rehabilitated to maintain 5H Rehabilitation safe, sanitary, and decent housing stock Past Performance On September 30, 2011, the City of Sanford will be completing its first year of CDBG fundng under its 2010 -14 Consolidated Planning Document. The city was challenged with setting up programs for the first time. As in the case of all new entitlment communies, Sanford has spent its first year organizing, planning and scheduling for the successful implementation of its CDBG Program. By all accounts Sanford will see a dramatic increase in it's level of CDBG activities and participation during its second ProgamYear. The City of Sanford has addhered to goals and objectives established in its 2010 -14 Consolidated Planning Document. C: 14 Citizen Participation 91.220(b) 2. Provide a summary of the citizen participation and consultation process (including efforts to broaden public participation in the development of the plan. • The City of Sanford continues to collaborate with local and regional non - profit organizations offering services such as; health services, social and fair housing service agencies, including those focusing on services to children, elderly persons, persons with disabilities, persons with HIV /AIDS and their families, and chronically homeless persons. In addition the city will coordinate its service delivery programs with regional private and governmental health, mental health, and service agencies. Efforts made to broaden the process The City, through its ongoing public participation/consultation process, continually seeks to broaden this process by involving new or incipient nonprofit organizations in its various programs and by continuing its efforts to provide information to residents. Public hearings were held in the Commission Chambers at Sanford City Hall on May 31, 2011 and July 5, 2011. • On July 5, 2010 a Public Hearing was held in the Commission Chambers of Sanford City Hall to receive public comment on the proposed Program Year 2, Action Plan. • The City Commission approved the plan on August 8, 2011 for submission to the U.S. Department of Housing and Urban Development. As previously mentioned, this process included holding public hearings during which community input was sought through the solicitation of ideas and program priorities at both public hearings; review of the proposed program goals and objectives, making available technical assistance; advertising the availability of funds; and providing a thirty -day public comment period of the FY 2011 -12 One -Year Action Plan document. Residents and local and regional agencies were encouraged to attend the aforementioned public hearings and were notified in the following manner: neighborhood organizations, the city's website, commission level involvement and local newspaper advertisements. Excellent attendance at the city's first public hearing held on May 31, 2011 at 7:00 PM at Sanford, City Hall brought community advocates, residents of the city and Seminole County, as well as regional and local service agencies together in one room. The following non - profit organizations were represented: 1. Homeless Services Network of Central Florida (provide housing and services for homeless persons- continuum of care for Seminole County) 15 Pro-rarn Goals for Public Hearin-s Announcement of funding availability Public Hearings May 15, 2011 Gather public input May 31 -July 5, 2011 Development of program priorities May 31, 2011 Receive comments concerning draft documents during public comment June 20, 2011 -July 20, 2011 Final Commission Approval August 8, 2011 As previously mentioned, this process included holding public hearings during which community input was sought through the solicitation of ideas and program priorities at both public hearings; review of the proposed program goals and objectives, making available technical assistance; advertising the availability of funds; and providing a thirty -day public comment period of the FY 2011 -12 One -Year Action Plan document. Residents and local and regional agencies were encouraged to attend the aforementioned public hearings and were notified in the following manner: neighborhood organizations, the city's website, commission level involvement and local newspaper advertisements. Excellent attendance at the city's first public hearing held on May 31, 2011 at 7:00 PM at Sanford, City Hall brought community advocates, residents of the city and Seminole County, as well as regional and local service agencies together in one room. The following non - profit organizations were represented: 1. Homeless Services Network of Central Florida (provide housing and services for homeless persons- continuum of care for Seminole County) 15 2. Rescue Outreach Mission (men's shelter and women's and children's homeless shelter). 3. Recovery House of Sanford (transitional housing for men recovering from alcohol and drug addiction). 4. Habitat for Humanity (housing opportunities for low income) This plan concurs with the information presented in the approved FY 2010 -14 Consolidated Planning Document underscoring its program goals and objectives for implementation. As previously stated, the current Consolidated Plan utilized information drawn from a number of other plans, documents, and web sites in order to coordinate and collate data gathering in support of developing local program goals and the allocation of CDBG funding. These include: the Housing Element of the City of Sanford's 2009 updated Comprehensive Plan, the Community Redevelopment Agency's collaborated Master Redevelopment Plan, East Central Florida Regional Planning Council resources, Regional Continuum of Care and , the 1990 and 2000 Census of Population and Housing Data, the Florida Housing Finance Corporation, and University of Florida Shimberg Center for Housing Studies. The publication of the proposed One -Year Action Plan for a 30 -day public comment period started on June 20, 2011 and ended July 20, 2011. Comments received on the plan were categorized, examined by Sanford Officials and submitted to HUD along with this Action Plan in summary format. 3. Provide a summary of citizen comments or views on the plan. Any Citizen Comments received have been summarized and placed in Appendix A. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. Any comments received were responded to within a 15 day period in conformance with the Citizen Participation Plan. The explanation of "whether or not" the comments have been either accepted or denied have been included. Accommodation was attempted at meeting all serious housing and community development needs expressed to the City. The limited funds received for CDBG eligible activities preclude the city from addressing all but the direst needs at this time. Consequently, some comments, although accepted and considered, cannot always be met with funding initiatives. However; public comments and concerns have and will continue to be included in the planning process for development of long term goals and objectives. Resources 91.220(c)(1)) and (c)(2) 5. Identify the federal, state, and local resources (including program income) the jurisdiction expects to receive to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low - Income Housing Tax Credits, and competitive McKinney -Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. 40 The City of Sanford, Florida will receive $404,880 in CDBG funds for Program Year 2011- + 12. The following table illustrates funding directly to the City as well as area wide benefit funds available to city residents for housing programs, homeless prevention, Section 8 vouchers, public housing and other program resources. 6. Explain how federal funds will leverage resources from private and non federal public sources. Prior to receiving funding as an entitlement city, Sanford partnered with Seminole County Government for Community Development Block Grant funds. This partnership has fostered a high level of inter - governmental cooperation and coordination. As the City of Sanford's program becomes more seasoned (now in its second year), a much greater emphasis will be placed on recommendations for projects that contain a fair amount of leveraged funding. Annual Objectives 91.220(c)(3) *If using the CPMP Tool: Complete and submit the Summary of Specific Annual Objectives Worksheets or Summaries.xls 7. Provide a summary of specific objectives that will be addressed during the program year. A summary of specific Second Year (Program Year 2011 -2012) objectives appears below: Homeless Objectives • Possible future partial funding for operating expenses for homeless service delivery. Special Needs Objectives • Provide opportunities for senior citizens and youth to receive support services • Provide facility improvements for local services distribution • Increase access for improved job skills, training and increased self sufficiency. Community Development Objectives • Target area public facility improvements. L I Seminole County Housing Assistance funds (HOME & SHIP) are available to eligible City of Sanford residents. 17 1. City of Sanford CDBG $ 404,880 2. Public Housing Authorities - Sanford and Seminole County Section 8 Voucher Program $ 2,500,000 3. City of Sanford- Community Improvement De artment LIHEAP $ 1,514,3830 4. City of Sanford YouthBuild $ 320,108 5. Seminole County Emergency Shelter Funds (ESG) $ 85,877 6. Seminole County HOME Funds $ 841,569 6. Explain how federal funds will leverage resources from private and non federal public sources. Prior to receiving funding as an entitlement city, Sanford partnered with Seminole County Government for Community Development Block Grant funds. This partnership has fostered a high level of inter - governmental cooperation and coordination. As the City of Sanford's program becomes more seasoned (now in its second year), a much greater emphasis will be placed on recommendations for projects that contain a fair amount of leveraged funding. Annual Objectives 91.220(c)(3) *If using the CPMP Tool: Complete and submit the Summary of Specific Annual Objectives Worksheets or Summaries.xls 7. Provide a summary of specific objectives that will be addressed during the program year. A summary of specific Second Year (Program Year 2011 -2012) objectives appears below: Homeless Objectives • Possible future partial funding for operating expenses for homeless service delivery. Special Needs Objectives • Provide opportunities for senior citizens and youth to receive support services • Provide facility improvements for local services distribution • Increase access for improved job skills, training and increased self sufficiency. Community Development Objectives • Target area public facility improvements. L I Seminole County Housing Assistance funds (HOME & SHIP) are available to eligible City of Sanford residents. 17 • Public and emergency services for at -risk populations. • Eliminate slum and blighting influences in low income communities Housing Objectives • Provide opportunity for affordable housing in -fill construction on cleared vacant lots • Provide homeowner occupied housing rehabilitation assistance to Senior Citizens • Home Improvement (minor rehabilitation) Description of Activities 91.220(d) and (e) *If not using the CPMP Tool: Complete and submit Table 3C *If using the CPMP Tool: Complete and submit the Projects Worksheets and the Summaries Table. 8. Provide a summary of the eligible programs or activities that will take place during the program year to address the priority needs and specific objectives identified in the strategic plan. Describe the outcome measures for activities in accordance with Federal Register Notice dated March 7, 2006, i.e., general objective category (decent housing, suitable living environment, economic opportunity) and general outcome category (availability /accessibility, affordability, sustainability). J FE:3 9 The following projects listed below provide details on each of the proposed program activities. Public Services - $60,000 It is the city's intent to use $60,000 of its CDBG funds in offering services through the RFP process to indentify and select local non - profit organizations interested in providing support services and program delivery in the following categories: Youth Services - $30,000 This public service program will provide a wide range of supportive services to enhance and improve the general welfare of low to moderate income youth with a preference to serving those youth residing in the target areas. Services for Senior Citizens - $30,000 This program will provide supportive services to improve, health, safety and general welfare of low and moderate income senior citizens Public Facilities - $100,000 Hopper Academy Improvements $ 100,000 In Program Year 2, the City will continue to fund improvements to this public facility for the local provision of a wide variety of supportive services. Code Enforcement _$18,000 Clearance and Demolition - $18,000 Clear and demolish unsafe, dilapidated structures from low income areas. Affordable Housing/Housing Rehabilitation - $ 80,000 Provide funding for senior citizen homeowner occupied housing to rehabilitate homes for Senior Citizens. Home Improvements (Minor Rehabilitation - $ 65,906 This program is intended to provide opportunities for minor home improvements for eligible homeowner occupied housing units. Planning /Administration - $ 80,974 These funds pay expenses for general planning and administration of the CDBG grant for the City to include program oversight and monitoring activities. 0 19 Goals and objectives to be carried out during the action plan period are indicated by placing a check in the following boxes. • • ® Oh assisting homeless persons ® improving the safety and ❑ job creation and retention obtain affordable housing livability of neighborhoods ❑ assisting persons at risk of ® eliminating blighting ❑ establishment, stabilization becoming homeless influences and the and expansion of small deterioration of property business (including micro - and facilities businesses) ® retaining the affordable ® increasing the access to ® the provision of public housing stock quality public and private services concerned with facilities employment ® increasing the availability of ❑ reducing the isolation of ❑ the provision of jobs to affordable permanent income groups within areas low - income persons living housing in standard through spatial de- in areas affected by those condition to low - income and concentration of housing programs and activities moderate - income families, opportunities for lower under programs covered by particularly to members of income persons and the the plan disadvantaged minorities revitalization of without discrimination on deteriorating the basis of race, color, neighborhoods religion, sex, national origin, familial status, or disability ❑ increasing the supply of ❑ restoring and preserving ❑ availability of mortgage supportive housing which properties of special financing for low income includes structural features historic, architectural, or persons at reasonable rates and services to enable aesthetic value using non - discriminatory persons with special needs lending practices (including persons with HIV /ADDS) to live in dignity and independence ❑ providing affordable ❑ conserving energy ❑ access to capital and credit housing that is accessible to resources and use of for development activities job opportunities renewable energy sources that promote the long -term economic social viability of the community 20 9. Describe the outcome measures for activities in accordance with Federal Register Notice dated March 7, 2006, i.e., general objective category (decent housing, suitable living environment, economic opportunity) and general outcome category (availability /accessibility, affordability, sustainability). Youth Services Economic Sustainability #of persons assisted with new or 300P Opportunity improved access to a service Services for Seniors Suitable Living Availability/ # of persons assisted with new or 300P Environment Accessibility improved access to a service Clearance and Suitable Living Sustainability # lots cleared /possible available for 6U Demolition Environment Safe and decent housing Hopper Academy Suitable Living Availability/ # of persons assisted with new or 1200P Environment Accessibility improved access to a service Home Improvement Decent Housing Affordability # of houses rehabilitated to maintain 13H Minor Rehabilitation safe, sanitary, and decent housing stock Senior Citizen Housing Decent Housing Affordability # of houses rehabilitated to maintain 5H Rehabilitation safe, sanitary, and decent housing stock • 21 0 Geographic Distribution/Allocation Priorities 91.220(d) and (f) 10. Describe the geographic areas of the jurisdiction (including areas of low income families and /or racial /minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. Map 1 below indicates the highest concentration of racial /minority concentration of the African - American population which is predominately located in the two (2) target areas consisting of Goldsboro and Georgetown. Data based on U.S. Census 2000 and 2009 website: http: / /factfinder.census.gov/ • • Map 1: City of Sanford Consolidated Plan 2010 -2014 Percent African American by 22 Map2 below indicates the highest concentration of racial /minority concentration of the Hispanic • population which has a high predominance in the two (2) target areas consisting of Goldsboro and Georgetown. Data based on U.S. Census 2000 and 2009 website: http://factfinder.census.gov/ • • Map 2: City of Sanford N Prepared By CPH Engineers and Choice Consulting Consolidated Plan 2010 -2014 Services L.L.C. Percent Hispanic by 00 111 Jury p ! 0 1,0 2.000 Feet Data Based on U.S. Census 2000 & 2009 Block Group within the CDBG Target Areas ' ' ' ' ' http : //factflnder.census.govI. 23 q / MEDICAL PLAZA OR" FU LTON'ST L�rON ST � W,COMMERCIAL ST, t w d .. -'ST ST W$R 46 i� t • W1ST,STZ Y 2 r i 7 W 2ND $T�a�v "' -Q :n 0 W 2ND $T I ._ W ZND ST r 1J Z� O ,.i l r —s —� o G —1 }}{ --- --f - - ttt - a ar w 4TH ST� � IIRDST a AwaT�H a �_� —._. •� ��� Z - _ f z a F VJ STH $T a – a __. W 5TH ST G y �— 0 r o h � w sr tl STS _� ° 9 r ' '• . 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'w - 6TH ST "a - -L. m E'6TH ST .� R G� Z < a c J u O k � W 77H S ` '� ,- r E7TH ST .a i s m , ••••� i W 87H S7 • � � �E 8TH ST > — a YJ 9TH ST --1 E 9TH S{ w a a a w s �. w 19TH sT' n E -toTH S > w w y ` � Ji t - r W, ` 11TH ST - E 11THST 0 1- w .. • : y W 12TH ST E 12TH ST. :CELERY AVE fi •'- �- o • .) w `+ _ U.. - ..µ - ..mar J +� W 13TH ST • s E 13TH ST a O�. E 14TH ST SAN LANTA CIR:. W ,I $ 14TH STf E.i4TH ST rMARA + O i PLUMOSA DR •¢' z W 15TH ST z LD E 16TH ST O ' VALENCIA ST 16TH ST a � NORTH ST r iST•DR •�• N w � Ell TH ST �. ROS ALIA DR c�F RANDOLPH ST- C - W 18TH ST `p' +° E 18TH STS ' S S� - - t ESC AM BIA D .Z . F E ST O �F,�,� , IPALOMA AVE -,.. -- - ---�T1 _ -y - O ,�j 0 C W 19TH ST 'Qy -` CATALINA DR COURT ST R \ > t i • The following activities are offered on a City -wide basis to income - eligible households, and are not limited to any specific geographic areas: • Services for Seniors • Services for Youth • Senior Citizen Homeowner Occupied Housing Rehabilitation • Youth Build • Home Improvement (minor rehabilitation) • Clearance & Demolition In Program Year 2 as an entitlement city, Sanford has programmed and dedicated at least 29% of its CDBG allocation to target areas of the City, and will expend over 96% of the grant in support of low and moderate income residents. Census Tract Data for Targeted Areas 0 Sanford city 020101 1 539 707 76 Sanford city 020101 2 457 827 55 Sanford city 020102 2 298 414 72 Sanford city 020102 3 293 509 58 Sanford city 020102 4 285 463 62 Sanford city 020201 2 277 470 59 Sanford city 020202 3 606 1006 60 Sanford city 020202 4 727 1322 55 Sanford city 020302 1 1324 2094 63 Sanford city 020401 1 504 819 62 Sanford city 020401 2 537 683 79 Sanford city 020500 1 525 681 77 Sanford city 020500 2 1491 1925 78 Sanford city 020500 3 204 282 72 Sanford city 020500 4 843 979 86 Sanford city 020600 2 33 33 100 Sanford city 020806 1 704 1117 63 Sanford city 020901 5 2293 3402 67 Sanford city 020902 1 485 778 62 Sanford city 020902 2 894 1502 60 Sanford city 021000 1 67 120 56 11. Describe the reasons for allocation priorities, the rationale for allocating investments geographically with the jurisdictions during the next year, and identify the obstacles to . addressing un- served needs. 26 The census tract data provides the specific data used to identify and target low income • households and neighborhoods. The maps and narrative above provide detailed information concerning Sanford's most needy households. These neighborhoods require a high percentage of public services and infrastructure improvements therefore; the projects selected for the 2nd` year and the goals and objectives and future projects identified for the next five years will be expended to improve their respective quality of life. Obstacles to meeting underserved needs The major obstacle to meeting the City's underserved needs continue to be the lack, and reduction of financial resources, including Federal (HOME) and State (SHIP) support. Local resources have lessened significantly recently due to reduced ad valorem and other revenue, due to the current major recession as well as a 16.5% reduction of CDBG funding. The lack of available developable, vacant, residentially -zoned land will continue to put constraints on the City's ability to provide affordable housing. Although housing prices have decreased significantly due to the high foreclosure rate, many low /mod households are currently priced out of ownership due to unemployment and under - employment. Annual Affordable Housing Goals 91.220(g) *If not using the CPMP Tool: Complete and submit Table 3B Annual Housing Completion Goals. *If using the CPMP Tool: Complete and submit the Table 3B Annual Housing Completion Goals. 12. Describe the one -year goals for the number of homeless, non - homeless, and special -needs households to be provided affordable housing using funds made available to the jurisdiction and one -year goals for the number of households to be provided affordable housing through activities that provide rental assistance, production of new units, rehabilitation of existing units, or acquisition of existing units using funds made available to the jurisdiction. The term affordable housing shall be defined in 24 CFR 92.252 for rental housing and 24 CFR 92.254 for homeownership. Based on survey results, the City is providing funding for affordable housing as Home Improvement Minor Rehabilitation and as Sr. Citizen Housing Rehabilitation. These programs are intended to increase safe and decent housing stock and increase livability of local neighborhoods. • 27 U.S. Department of Housing and Urban Development i OMB Approval No. 2506 -0117 (Exp. 4/30/2011) Table 3B ANNUAL AFFORDABLE HOUSING COMPLETION GOALS • • Grantee Name: Expected Annual Actual Resources used during the period Sanford, Florida Number of Units Annual Program Year: 2 To Be Completed Number of CDBG HOME ESG HOPWA Units Com leted Homeless households E] El El El Non - homeless households ❑ ❑ ❑ ❑ Special needs households ❑ ❑ ❑ ❑ Total Sec. 215 Beneficiaries* ❑ ❑ ❑ ❑ Af exi units 1:1 El E] new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ ❑ Total Sec. 215 Affordable ❑ ❑ ❑ ❑ Rental 0 HIM Aexisting units 1:1 El ew units ❑ ❑ Rehabilitation of existing units 18 units ® ❑ Homebuyer Assistance ❑ ❑ ❑ Total Sec. 215 Affordable 18 units ❑ ❑ ❑ ❑ Owner OWNER GOALS (Sec. 21; Acquisition of existing units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ ❑ W:3 U Homebuyer Assistance ❑ ❑ ❑ Combined Total Sec. 215 ❑ ❑ ❑ ❑ Goals* OVERALL HOUSING GOALS (Sec. 215 + Other Affordable Housin ) Annual Rental Housing Goal ❑ ❑ ❑ ❑ Annual Owner Housing Goal 18 units ® ❑ ❑ ❑ Total Overall Housing Goal 18 units ® ❑ ❑ ❑ Public Housing 91.220(h) 13. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. The City will not be undertaking any activities to address the needs of public housing during the 2011 -2012 Program Year. The City will provide moral and political support where • necessary to assist the housing authorities in their attempts to provide clean, safe, and sanitary housing to their residents. 14. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Both Public Housing Authorities (PHAs) in the County (the Seminole County Housing Authority and the Housing Authority of the City of Sanford) have both public housing units and Section 8 vouchers. The Sanford Housing Authority has been designated as "troubled ". The Sanford Housing Authority experienced internal management problems, which led to the U.S. Department of Housing and Urban Development conducting an onsite assessment during the period of February 22 — March 5, 2010, the assessment revealed the following: • The SHA is financially insolvent • The physical condition of the housing units is extremely poor • The current leadership and management has not demonstrated they are capable of successfully managing the agency The Financial and Management Assessment Report was released to the SHA and the City of Sanford in May 2010. The Assessment precipitated more direct involvement by City of Sanford Officials in matters pertaining to the SHA operations. Following receipt of the Report over the • next two months, a series of joint meetings were held between the SHA Board of Commissioners 29 and City Officials to discuss the scope of the situation and explore possible solutions. One • outcome of the meetings was the resignation of the SHA Executive Director. Also, due to unrelated matters the Chairman of the SHA Board resigned. To stabilize the agency a contract was entered into with the Orlando Housing Authority (OHA) to assume the administrative responsibility for day to day operations in August of 2010. • • Due to the poor condition of many of the units which affected the occupancy rate resulting in units being offline, the income was significantly lower than operating cost. On September 24, 2010, the Board of Commissioners of the Sanford Housing Authority passed a resolution authorizing OHA to submit a demolition application to HUD for demolition of five of SHA six properties. Also the Board approved the submission of application to HUD seeking emergency capital funding for the relocation of the residents from the five complexes representing approximately 380 units of the 480 units owned by the Sanford Housing Authority. The applications were approved and relocation commenced. As of June 30, 2011, 326 households of the 331occupied units have been relocated. In the remaining property which contains 100 units mold has impacted a number of the properties and approximately 30 of the units are offline and need of remediation. In January of 2011, the Tenants Association filed a lawsuit to block the demolition and relocation of tenants from two of the complexes. Currently 5 tenants remain. Current no. of Section 8 tenants Sanford 404 Seminole Comm flotisill'. 368 Households on Section 8 waiting list 23 480 Current no. of Public Housing units 106 30 Households on Public Housing waiting list 1,172 294 Est. need for additional rental assistance 300 $3,000,000 Est. funding need for additional units $60,000,000 NA Est. need for down payment assistance for Public Housing residents - 2,500 Each of the two Public Housing Authorities have at least one public housing resident on their own Boards of Commissioners. The Seminole County Housing Authority also has an advisory board made up of public housing residents, which meets quarterly to help in their strategic planning and development of their Annual Plan. The Sanford Housing Authority has a resident advisory board that meets twice annually to advise on their Annual Plan and also meets to give updates on the PHA's capital fund. In addition Sanford has assigned a senior staff member and one commissioner to act as a liaison between the housing agency administration and the city in an effort to keep all lines of communication open. The investigation by the HUD Inspector General Office is still underway as well as a forensic audit of the FY 2009 budget. The City of Sanford is working with OHA and the Board of the Sanford Housing Authority to revisit the public housing needs in the City of Sanford and explore possible options. 30 • Homeless and Special Needs 91.220(i) 15. Describe, briefly, the jurisdiction's plan for the investment and use of available resources and describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness. Sanford Officials recognize the seriousness of homelessness within the City. With limited CDBG funds available to the City to pursue its own needs, priorities, objectives and goals, the City does not have the CDBG financial capability to address homeless needs on a large scale basis. The following Homeless Programs are presently funded and are active projects /activities within Seminole County but most importantly in Sanford: The Supportive Housing Program (delivered by the Homeless Services Network of Central Florida through the Continuum of Care), The Shelter Plus Care Program (through Seminole County), The Emergency Shelter Grant Program (through Seminole County) and Housing Opportunities for Persons with AIDS (through the City of Orlando (designated as program administrator for all residents in Seminole County, Orange County, Osceola County, and the City of Orlando). In addition, from its ESG Program, the County funds assistance to two local emergency homeless shelters which includes SafeHouse of Seminole, a local shelter for victims of domestic violence for operation and maintenance expenses, and to Rescue Outreach Mission (Goldsboro target area) to its homeless men's shelter and its homeless women's and children's shelter for operation and maintenance expenses. This assistance allows the shelters • to assist a greater number of homeless individuals and families. Each shelter also has transitional housing programs to provide longer term shelter while assisting homeless individuals and families to gain self - sufficiency (job training, education, etc.), and to eventually procure market housing. Other federal partners that also provide homeless assistance include: the Department of Health and Human Services, the Department of Education, the Department of Labor, the Department of Veterans Affairs, the Department of Agriculture, and the Interagency Council on Homelessness 16. Describe specific action steps to address the needs of persons that are not homeless identified in accordance with 91.215(e). While the City of Sanford does not directly receive State of Florida SHIP Funds its income eligible residents are encouraged to apply for assistance under the Seminole County Housing Programs as funding becomes available. Special needs populations which include elderly, frail elderly, physically disabled and families and persons experiencing economic downturns are at the greatest risk of being able to retain decent affordable housing or of becoming homeless. • 31 17. Homelessness Prevention — Describe planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. Seminole County is taking the lead on prevention of homelessness for over 1700 homeless children in its jurisdiction. During the last two program years, the county has partnered with agencies and organizations funded through the Continuum of Care of Central Florida for supportive housing programs and homeless prevention services. With its limited CDBG funds, the City will not be able to take a major role as sole source provider but will continue to consider services and projects that support homeless prevention on a case by case basis. Resource Services of Central Florida's transitional housing project however; other regional and county programs are also available for special needs populations and " at risk persons" to avail themselves of housing opportunities support and job training services to ensure at higher more satisfying quality of life. Barriers to Affordable Housing 91.2200) 18. Describe the actions that will take place during the next year to remove barriers to affordable housing. The Sanford Comprehensive Plan Housing Element Section raises the following comments concerning potential barriers to affordable housing within the city limits "Potential Impediments to Meeting Demand ". The potential hurdles include limited funding for affordable housing, implementation of policies promoting urban infill and redevelopment, and development regulations which make housing development more expensive housing. The City Commission does have the power to waive, discount, or defer impact fees for affordable housing. These programs should be reviewed for success and potential for improvement. Other Actions 91.220(k) 19. Describe the actions that will take place during the next year to address obstacles to meeting underserved needs, foster and maintain affordable housing, evaluate and reduce the number of housing units containing lead -based paint hazards, reduce the number of poverty -level families develop institutional structure, enhance coordination between public and private agencies (see 91.215(a), (b), (i), (j), (k), and (l)). Addressing Obstacles to Meeting Underserved Needs The City of Sanford will fund the following programs to address obstacles in meeting unmet or underserved needs: • Support Services for Senior Citizens • Support Services for Youth • Senior Citizen Homeowner occupied housing rehabilitation • Home Improvement- Homeowner occupied Minor Rehabilitation • 32 The City has fostered vital partnerships with Seminole County and area wide agencies to also • address its residents underserved in housing and supportive services. Seminole County housing programs provide the following benefits to City low income residents through their State Housing Initiative Partnership (SHIP). • Homeownership counseling is provided to all households approved for SHIP ownership assistance. Counseling is provided pre- and post - purchase, with specific focus on household budgeting, home maintenance, and foreclosure prevention. • A Foreclosure Prevention Program is funded annually under the SHIP Program to assist very low and low income households when facing foreclosure. Up to $5,000 is provided to assist with mortgage arrears and to prevent foreclosure for salvageable mortgages. Additional Agencies providing local housing assistance include: 1. Habitat for Humanity in Seminole County, 2. GoldenRule Housing & Community Development Corporation (specializing in Affordable Housing for lower income people). 3. Rescue Outreach Mission (men's shelter and women's and children's homeless shelter), 4. Housing Authority of the City of Sanford (public housing), 5. Brothers Keepers, Inc.( a substance abuse non - profit service organization), 6. Recovery House of Sanford (transitional housing for men recovering from alcohol and drug addiction), and 7. The Center for Affordable Housing (non - profit CHDO of Seminole County). Private Industry The housing delivery system in Sanford has traditionally been the domain of both the public and private sectors. A robust residential market, particularly for suburban single - family construction, spurred growth of the development community until 2007, when the economy downturned. The projected number of households residing in the city is expected to grow at a much reduced rate by 2015 as evidenced by the widespread housing slump and foreclosure vacancy rates. The city will continue to encourage private and public partnerships in the provision of affordable housing for Sanford. Nonprofit Organizations There are a small number of nonprofits operating within Sanford for the express purpose of providing social and community development services. The City values these partnerships and takes an active interest in the service delivery to its citizens. As stated earlier; the primary social service provider to Sanford citizens is the countywide Meals on Wheels Program. Types of services offered include congregate meals, social programs, housing repair (Weatherization Program), transportation (for the disabled and senior citizens), nutrition (food bank and commodities), and home services (personal care, homemaking, companionship, etc), toddler, preschool and afterschool nutrition program. This organization greatly assists in filling the gap of services for the City's highest risk population. The Homeless Services Network of Central Florida works with homeless service agencies and advocacy groups, interested individuals, to provide grant application funding in the support of 33 activities for the homeless. This coalition offers all nonprofits who serve the homeless population the opportunity to share information and resources and to coordinate activities in a manner that best meets the needs of their client population in a continuum of care. The Seminole County Health Department has no tracking process for lead -based paint. It is estimated that approximately 36 % (or) 8,635 of the housing units in Sanford were built prior to 1978. Although it is possible that a majority of these contain residual lead -based paint, many have undoubtedly been repainted many times over, and have therefore have encapsulated any lead -based paint. The overall goal of the City is to reduce or eliminate lead -based paint hazards and prevent childhood lead poisoning. This will be accomplished through a coordinated effort of public and private sectors. All housing proposed for rehabilitation is screened by the year built to determine possible LBP hazard. The owner is given the EPA Fact Sheet - Identifying Lead Hazards in Your Home and the EPA publication - Protect Your Family From Lead In Your Home. During the feasibility inspection, if the inspector identifies a potential LBP problem, he notifies the owner and may test the suspect area with a swab or take a sample to be processed through the County Health Department. In every program where federal funds are expended on a housing unit, the City incorporates the current procedures for hazard reduction or LBP abatement guidelines as defined in 24 CFR Part 35. Actions proposed or being taken to evaluate and reduce lead -based paint hazards Due to funding limitations, the City, in conjunction with Seminole County occasionally funds and subsidizes city based affordable housing development. This is accomplished through the encouragement and development of new affordable units, or the rehabilitation of existing units built after 1977, as opposed to rehabilitating pre -1978 units, both for renters and homebuyers, in order to increase the inventory of lead -free housing units. However, since the City and or Seminole County also accepts and occasionally funds proposals to renovate existing housing units (sometimes built prior to 1978), all housing units built prior to 1978 will be comprehensively tested for lead -based paint. If such units contain lead -based paint and are approved for funding, then they will be dealt with by encapsulating, abating, or clearing the lead - based paint. Housing units with chipped or peeling lead -based paint will be avoided to the extent feasible and possible, due to the anticipated expense, and owners of such units will be encouraged to eliminate any hazards. In all situations, the City will comply with Federal regulations (24 CFR 35) in dealing with lead -based paint in residential properties. Any treatment or abatement of lead -based paint will be funded by participating agencies, but closely monitored by the City and Seminole County. 20. Describe the actions to coordinate its housing strategy with local and regional transportation planning strategies to ensure to the extent practicable that residents of affordable housing have access to public transportation. Transportation services are provided by LYNX a state funded bus service on a tri- county basis (Seminole, Orange, and Osceola) including the city of Sanford. • 34 CDBG 91.220(1)(1) 1. Identify program income expected to be received during the program year, including: • amount expected to be generated by and deposited to revolving loan funds; • total amount expected to be received from each new float funded activity included in this plan; and • amount expected to be received during the current program year from a float funded activity described in a prior statement or plan. No Program Income is anticipated for FY2011 -2012. 2. Program income received in the preceding program year that has not been included in a statement or plan. Not applicable, 2010 was the first year for the city as an entitlement jurisdiction. 3. Proceeds from Section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in its strategic plan. Not applicable, the city does not have a Section 108 Program. 4. Surplus funds from any urban renewal settlement for community development and housing activities. Not applicable S. Any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. Not applicable 6. Income from float funded activities. Not applicable 7. Urgent need activities, only if the jurisdiction certifies. The City does not have any Urgent Need Activities 8. Estimated amount of CDBG funds that will be used for activities that benefit persons of low - and moderate income. The City of Sanford estimates that 76% of its CDBG funds will be used for direct activities to benefit low - moderate income persons. 4% will be used for slum and blight removal and 20% percent will be used for planning and administration for the CDBG program which indirectly benefits the low to moderate income persons it serves. It is anticipated that a grand total of 96% of the CDBG grant will benefit low- moderate income persons. HOME 91.220(1)(1)and/or HOPWA 91.220(1)(3) The City of Sanford does not receive HOME 91.220(1)(1)or HOPWA 91.220(1)(3) funding. • 35 APPENDICES • 0 Page 1 of 2 Thomas, Andrew From: Philpot, Melvin A. [Melvin. Philpot @pgnmail.com] Sent: Friday, June 03, 2011 10:39 AM To: Thomas, Andrew Subject: RE: May 31st CDBG Public Hearing M r. T.. Thank you as well for providing the opportunity for the non - profit advocates to highlight the need for service related assistance in the community. It goes without saying, that the need is certainly greater than the funds and I'm sure that it will be truly difficult to determine how best to distribute the funds to those with the greatest need. Let me begin my comments by articulating that I support all of the organizations that were in attendance and in some way or manner am connected to them, but as I think of a manner to provide the greatest good with the available funds, I would like to circle back to my comments at the meeting. 1. 1 believe that funding an organization such as Rescue Outreach Mission is consistent with investing dollars into an existing organization that has demonstrated performance, helps to mitigate the homeless problem in the city, assist law enforcement with a viable alternative to incarcerating people who simply need assistance and providing families with a viable option to rebuilding their lives is money that would increase the capacity and services that they currently provide. In my opinion, it is impossible to dilute the funding by investing it in any other manner and is the best way to invest in our homeless problem. I absolutely heard Ms. Jackson's comments, but in this particular instance, don't support her conclusion. 2. Mr. McQueen also registered an invaluable concern that as well should not go un- noticed as you consider funding for youth services. Since its inception, Goldsboro Front Porch has been an extremely valuable hub in the Westside community that has provided an array of services such as housing, weatherization, senior and youth related programs. Please keep in mind, that Front Porch is a state supported initiative that operates on a very limited budget that is certainly in jeopardy of being eliminated and these dollars would go a long way in ensuring that we are able to continue the after school and summer programs. I will conclude my comments by highlighting the fact that both of these organizations are directly in the heart of the targeted area of the city and would benefit tremendously from the CDBG funding. I do remember your statement about how you would be required to re- disburse unused funds for the youth program by way of an RFP, but I believe that Goldsboro Front Porch should be considered for primary and not alternative funding. I am available to continue discussion on both when your schedule permits. Thanks, From: Thomas, Andrew [ mailto :Andrew.Thomas @Sanfordfl.gov] Sent: Wednesday, June 01, 2011 5:15 PM To: John Hagen; john @harvesttime.org; vmcqueen @hotmail.com; Susan.Nichols @cffhc.org; Philpot, Melvin A.; Ernest Hamilton; pseater @habitatseminole.org; rthillery@floridaSPECS.org; Cathy Jackson • Cc: Rob Heenan; T Beaudry; Terry Beaudry; Thomas, Andrew Subject: May 31st CDBG Public Hearing 6/3/2011 Page 2 of 2 Good Afternoon, to I trust and hope everyone had a safe trip home and is in good health. Thank you for your attendance and participation in last nights CDBG Public Hearing. In general the comments, questions and suggestions were on target, greatly appreciated and very helpful in identifying the needs of the community. Based on the collective comments of the audience there is a growing need for increase services to the homeless population, transitional housing and increase funding for housing rehabilitation. These three areas were clearly articulated. To clarify the status of FY 2010 activities and projects I am forwarding a copy of the status report I was referencing last night. If you have any questions regarding the status of any 2010 activity or proposed activities for FY 2011 please feel free to contact me. Cordially, Andrew (buAl cu J hoftw.6 Senior Project Manager Office Of The City Manager City of Sanford P.O. Box 1788 Sanford, Florida 32772 -1788 Phone: 407- 688 -5132 Fax: 407-688-5161 Website: www.sanfordfl.gov__ "The significant problems the face cannot be resolved at the same level of thinking - �i , e were at i , hen we created them. " Albert Einstein City Hall Hours: 7:30AM - 5:30PM Monday - Thursday Closed Fridays and Holidays PLEASE NOTE: Florida has a very broad public records law. Any written communication to or from City officials regarding City business is a public record available to the public and media upon request. Your e -mail communications may be subject to public disclosures. • 6/3/2011 Page 1 of 2 Thomas, Andrew From: Thomas, Andrew Sent: Monday, June 20, 2011 2:34 PM To: 'McQueen, Vernon' Cc: Thomas, Andrew Subject: RE: CDBG RFP Hello Vernon, You are welcome and it was my pleasure to meet with you and Melvin and discuss the wonderful programs that have been implemented by the Front Porch Council to assist residents in the Goldsboro area. The GFPC youth program sounds like a much needed service to help prepare our youth for the work world and to instill in them essential life skills needed for them to grow into competent, productive and caring adults. Pursuant to your appeal to increase your grant request from $25K to $30K, please note I will consider the $30K request. Please encourage Ms Miller to contact me if she has any questions regarding the application or the information requested. Thank you for taking the time to meet with me and sharing the Front Porch Council success story. Cordially, Senior Project Manager Office Of The City Manager City of Sanford Phone: 407- 688 -5132 Fax: 407- 688 -5161 "The pessimist complains about the wind; The optimist expects it to change; The realist adjust the sails" Author Unknown City Hall hours are from 7:30AM - 5:30PM Monday - Thursday (Closed Fridays and Holidays) From: McQueen, Vernon [ma ilto:Vernon. McQueen@ pg nma i I com] Sent: Monday, June 20, 2011 9:12 AM To: Thomas, Andrew Subject: CDBG RFP Good Morning Sir, I really appreciate the opportunity to sit down and discuss with you CDBG funding for the GFPC. I had mention seeking 25K. I want to increase that request to 30K in order that we may be able to provide the kids with some educational trips and summits. Algerine Miller is working on completing the document and should have it back to you by the end of this week. I explained to her that if she needed any technical assistance to contact you directly. So if you hear from her you will know who she is. Let me know if you have any questions and again thanks for the opportunity. 7/29/2011 Page 2 of 2 • Respectfully, Vernon McQueen Program Manager 407 - 942 -9661- Office 321 - 262 -6564- Cell • 7/29/2011 PUBLIC HEARING May 31, 2011 7:00 PM City Hall - City Commission Chambers 300 N. Park Ave., Sanford, FL 32771 Community Development Block Grant (CDBG) Program One -Year 2 " Action Plan (2011 -2012) October 1, 2011— September 30, 2012 I. Welcome and Introductions Andrew Thomas, Sr. Project Mgr. II. City of Sanford Managers and Staff Ms. Terese Beaudry, Managing Member /Principal, Choice Consulting Services, L.L.C. Mr. Robert Heenan, Managing Member /Principal, Choice Consulting Services, L.L.C. III. Purpose of the Public Hearing To ensure the opportunity for citizen participation in the process To receive public input relative to the development of the 2011 -2012 One -Year Action Plan To provide the public with an overview of the Community Development Block Grant (CDBG) Program planning process IV. Overview of CDBG Program Explain the Annual Action Plan Process V. CDBG funded Accomplishments for FY2010 -11 Highlights of current year program VI. Questions and Answers VII. Format for receipt of Public Comments Verbal- comments received only at an advertised planned Public Hearing E -mail comments to Andrew Thomas, and rew.thomas(a),sanfordfl.gov Mail: comments to: Attn: Andrew Thomas, Sr. Project Manager, Office of the City Manager 300 N. Park Ave., Sanford, FL 32771 VIII. Next Step June 13, 2011- 30 -day Public Comment Period Begins July 5, 2011 - Public Hearing on Action Plan July 12, 2011- 30 Day Public Comment Period expires 5:00 PM August 8, 2011- Commission Meeting for Action Plan approval and submission to HUD IX. Adjourn • Thank you for your involvement in the process, and for your desire to be part of the improvement of the quality of life for all the citizens of the City of Sanford. GOOD NIGHT AND TRAVEL SAFELY LJ C7 • 0�dm :U•�.. r. �'O��O � E E ® `o n m ° .s L E '5 -S Q� '� m a m gvowrns ®Eor? g.. > c w m m n m£ ° a 3,� `tl ' m E m E b c ai c m:a ° . .E o '0 Ew cn'E..Oa•o`UV).smtomaE a0 t y3 ¢ >ovr�" n crz M ID mLL�� =a�ccicc��aoaQYO- ° m n a�.mamaP 3 m.: V C man or—° ao� w mm y =n.cv '�0 cl cc as Ul L T � Y N c 7 0 0 U LL a) E t N z L � _O c ca LLI w m � m 4 m � IIf> w O ¢ Q W 0 co LL LL LL O F w D U) O y a) o i Y t T d yr a 0 CD E L c L ,S a cu U Q aS ca O Q " o U ca r 3 c a a `o 0)(m 3 y CD C c U U fr a) N O a a c �) m E ca Z Q2 c CL a . Co >,O =CCI C O O Cn a) m U v CD Q T O N (!3 CES d U Q N RS c Q CO f 2) rn 3 c a) z ara 0 j > (6 Lm =� 0) a) m m FZ O a) cc -> 0 cc m w rn [D a) aa) o c Y FD co 3 ca) a) �6c La)oa)ac o a — a C :' d M Co , Co a) M=:g . _ C . o C 3 "0 o 7 E w w E m o Q) a o � r X30 >cCD .n LO.• U a) a) O a) E o 2 °`o. m L C T m a U) COEnc >, Co c cG L a) U U > � aJ Q C cc cc � 0- 0 :3 a) - 3 0— a) > O w h a) c c p `c p E s as o 0 a)0 c c CL a) c v -a �C5`oo N� m U C Q = E 0 0 0 0 0 a o c �• U) a) O a 0 -` L (n cn N (D C -0 O L ca C L a) O T N L O O C C ca O N C u) caoEQo0 y �_ C a) X L (Oq � o E c • >CL c ° ro� E C CO O C 2 a) h U n a) m T a N � 2ca 0 Q O a) C of O - O L a Qooar -cu 3 6 8 o� c v) QZr- a co Q v c c m r OD C m c o. ^ 0 "O — w - o ao :a -1 1-- - LU � 1 j { I .� I� �., I � � I v .� I Cl L LL- LA 1 M C: C) tn < U E E LU � 1 j { I .� I� �., I � � I v .� I I� m Ch —A L I LU ~�; I I Z '� I � � I � s � � r. I r ro 2-1 PN -J 0 Ln w o UJ 0 Ul) K , 1+- �- d, U) v w 0 < EE .1 j 0 u f � � .-r j � I J I �, I � � Yl � ��. I ` � I i I z _i 45 LU �� LU G : ' �-s+� m Lr) co CD —4 Comments From CDBG Public Hearing May 31 2011— 7:00 PM • Sanford City Hall City Commission Chambers 300 N. Park Avenue Sanford Florida, 32771 The Public Hearing started promptly at 7:00 PM with 11 participants in attendance. Sign - In Sheet attached. The 11 participants represented the following organizations: Recovery House of Central Florida (1) Harvest Times International (1) Goldsboro Front Porch Program (2) Central Florida Family Health Center (1) Rescue Outreach Mission (1) Habitat for Humanities (2) Florida S.P.E.C.S. (1) Homeless Services Network (1) Andrew Thomas Welcomed the public and introduced the consultants, Terese Beaudry and Robert Heenan of Choice Consulting Services, L.L.C. Andrew Thomas informed the public of the purpose of the Public Hearing: ➢ To ensure the opportunity for citizens participation in the process ➢ To receive public input relative to the development of the CDBG 2011 -2012 One Year Action Plan. To provide the public with an overview of the community Development Block Grant Planning (CDBG) process • Andrew Thomas turned the floor over to Ms Beaudry and she explained the Annual Action Plan process, what we hope to accomplished at the meeting and the timeline for submission of the Annual Action Plan to HUD. Andrew Thomas informed the public of the total allocation of funds available for 2011- 2012 which is $404,880. Next Andrew Thomas provided an overview of current year programs and proposed program for the 2011 -2012 FY. The floor was opened for questions: Question: What will happen with the funds from 2010 -2011 that have not been allocated? Answer: Some of the funds will be reallocated to existing projects i.e. the YouthBuild youth employment and training funds will probably be reallocation to the public facilities for improvements to the facility for YouthBuild. Also, some funds will be put out for RFP. Question: Will the funds for youth services be available for reprogramming? Answer: They may be since the intended use was for a program in Georgetown and no facility has been identified to house the programs. Question: Can the funds be used for programs in Goldsboro? • Answer: If the funds are reprogrammed they will be available for programs in Goldsboro. May 31. 2011 CDBG Public Hearing Notes Question: Will the funds for the housing rehabilitation program be increased; $5,000 is • not enough to do an adequate rehabilitation job on the majority of the houses in Goldsboro it will take $15 -20 thousand to do an adequate job. It seems better to increase the grant amount spent on each house to address the total needs rather than a band -aid piece -meal approach. Answer: The rehabilitation program is not intended_for major rehabilitation jobs. Most people have asked for assistance with roof, windows and doors, more along the line of a weatherization program; the $5, 000 limit will remain for the coming year. Question: Can monies be set aside for reconstruction projects, say 80,000 to $100,000 each year for the next four years to replace a house a year in the target area. Answer: Yes we can do reconstruction, however for a neighbor approach it sounds like you are referring to would require a Neighborhood Revitalization Strategy Plan. Question: Will monies be set aside for homeless services; there is a real need for housing for homeless families. Answer: Housing for the Homeless is a priority for HUD and the City of Sanford will continue it's commitment to assisting the homeless population. Question: The Front Porch Youth Leadership Program lost it's funding this year, is it eligible for funding through CDBG funding? Answer: It sounds like an eligible activity, give me a call and we can talk more about the program. • Question: Will the County continue to fund homeless services in the City of Sanford? Answer: Homeless services although located in the City of Sanford are a countywide service and as such are eligible for funding through County CDBG monies. Question: There is a need for assistance with economic development and streetscape on 13 Street and in Goldsboro. Will there be funds allocated for economic development and landscaping in next years budget? Answer: That's the purpose of this meeting, to hear what activities and projects the community think are needed and should be funded next year. Comment: There is a Seminole County homeless services coalition that is assessing the scope of the homeless situation in Seminole County and level of services needed. Will the City of Sanford be participating in the coalition? Answer: Mr Thomas, I am aware of the coalition and yes the City plans on participating. Question: Harvest Times International is working with Rescue Outreach Mission to secure housing for homeless families. Is homeless housing for families an area that can be funded with CDBG funds and can City CDBG funds be used along with County CDBG funds. Answer: Yes housing for homeless families is a priority and yes City and County funds can be used together for such services. • May 31, 2011 CDBG Public Hearing Notes 2 Next Mr Heenan explained the process for Public Comment and the time frame followed • by an overview of the Annual Action Plan submission process. There being no further questions the meeting was adjourned at 8:05PM. Andrew Thomas, Senior Project Manager Office of City Manager Recorder • May 31, 2011 CDBG Public Hearing Notes TIMELINE /SCHEDULE • DEVELOPMENT OF THE CITY OF SANFORD PROGRAM YEAR 2011 -2012 ANNUAL ACTION PLAN (2 ° YEAR OF 5YEARS) • Date Task May ll Submit Ad to Sanford Herald for publication in Sunday 5/14/11 Edition May 14 Advertise (Sanford Herald) the 5/31 Public Hearing May 31" Facilitate Public Hearing for Citizen in -put on community needs (distribute and collect surveys) City Hall Commission Chambers 7:00 PM June 8 Send notice of 30 Day Comment Period to Sanford Herald for advertising in the Sunday June 12 Edition June 13 30 Day Public Comment Period begins June 15 Send Notice to Sanford Herald for Advertisement in the Sunday June 19 Edition the 7/5 Public Hearing Jul 5" Public Hearing City Commission Chambers 7:OOPM July 12 30 Day Public Comment Period ends July 21st Finalize all Pan and data July 28th Submit transmittal to City Clerk for August Commission Agenda August 8 City Commission to approve submittal of Consolidated and Annual Action Plans to HUD August 10 Submit Annual Action Plans to HUD • t PUBLIC HEARING July 5, 2011 7:00 PM City Hall City Commission Chambers 300 N. Park Ave., Sanford, FL 32771 Community Development Block Grant (CDBG) Program One -Year Action Plan (2011 -2012) October 1, 2011 — September 30, 2012 AGENDA I. Welcome and Introductions Andrew Thomas, Sr. Projects Manager • City of Sanford Mangers and Staff • Ms. Terese Beaudry, Managing Member /Principal, Choice Consulting Services, L.L.C. • Mr. Robert Heenan, Managing Member /Principal, Choice Consulting Services, L.L.C. II. This public hearing /public meeting will close the public hearing public requirements of the federal • regulations (24 CFR 91) as they relate to Consolidated Planning, thereby having provided citizen participation in this process. III. Purpose of the Public Hearing ■ To ensure the opportunity for citizen participation in the Consolidated Planning Process ■ To receive public comment relative to the proposed activities of the 2011 -2012 Annual Action Plan IV. Questions and Answers Andrew Thomas, Sr. Projects Manager V. Adjourn Thank you for your involvement in the process, and for your desire to be part of the improvement of the quality of life for all the citizens of the City of Sanford. GOOD NIGHT AND TRAVEL SAFELY C FIRST RUN PROOF NOTICE FOR LEGAL ADS • attached is a copy of legal notice that was published I n The Sanford Herald on 6 20 _ Please check this carefully for corrections and notify us prior to the next publication date, V "_ iZ 6 . 20 IL, if corrections are necessary. The Sanford Herald will not be respon- sible for any errors not reported for correction after tae first edition. THE SANFORD HERALD Legals@MySanfordHerald.com PO Box 1667, Sanford, FL 32772 -1667 Ph: 407 - 322 -2611 • Fax: 407- 323 -9408 C] • Public Notice of Pubtic'"Odring pnd 30-Day Public Comment `Petlod, Citizen Participation Jnly5, 2011-7.1)O pm SanfoMc Hy Hall CITY COMMISSION CHAMBERS 300 N. Park Avenue Seriford; Florftla Community DevelopmeMta(ock pram (CDBG) Program Annual Action Plan Program Year 1 /1i- 9/8prp12 Consolidated Plan Amendment First Program Year (2010.2011) The City of Sanford is developing its Onne -Year 2011 20i 2Ad ion Plan from the HUD approved 2010- 2014 Frye -Year Consolidated Plan the City is required to.develop the Annual , fiction Play which describes the activities that will be undertaken fn the Second Year O the 2070 - 2014:Five4ear Plan. The U.S, Department of Housings Urban Developmerd for Program year 2011 (OOfober'1, 2011 through September 30, 2012),, has estimated an allocation Of $ 40 4,871 in CDBG of Sanford fundingfor,the City The following activities are proposed to be undertaken by the City for the x 2011 2012 CDBG Program Year. Planning & Administration $ 80,874' Hopper Academy $100,000 ' Senior Housing Rehabilitation $ 000 Clearance $ 18000 Public Services (Youth Employment and. Train'ing,bomeless service_ s B Senior Services o be RFP) $ SQ 730 Home improvmeM (Minor Rehabilitation) $ 55;167 TOTAL $404,871 The foltoi_ g activvities are Proposed to be re- programmed by the City for the 2010 -2011 CDBG`Program .Year. Employment and Training ' Reduce activity funding and - transfer :funds to Youth Build Facility Rehabilitation, with a Budget Decrease Of 411_450 Youth Build Facility Rehabilitation increase funding for this activity from Employment and Training, with a Budget Increase of +$11;450 Services for Seniors Delete activity and transfer funds to Senior Housing Rehabilitation, with a Budget Decrease of , $20;0 &1 Senior HoushVAehabfiitation Increase funding for this activity from Services to Seniors, with .a Budget increase of +$20,061 Available for viewing and Comments From Monday June 20 through Wednesday, July 20 ,'2011 a-draft of the 2011 -2012 One-YearAction Plan andtheAmeod*nt areavaii able for viewing Monday through- lbursday from 7:30 AM to b:3o PM at the Office of the City Manager, located at 30&N. Park Avenue, Sanford, FL 32771. Written public comm% fs,oa the Action Plan and the Amendment are to tie submifted•tp the t - address to Andrew Thomas, Senior Project Manager, in writing no later than 5:30 PM; on Tuesday, July 12; 2p11_ Public comments may also be made by email to: andrew.thomas @sanfordflgovtothe City atthe above address. The City well respond within? -days to 'any written 1 . comments.. •PUBLIC: HEARING A public hearing for the purpose of receiving "oral public comment on the Action Plan will be held on Tuesday July 5, 2011 at 7:00 PM in 6e City Commission Chambers at Sanford City Ha11:3o0 N. Park Avenue, Sanford, Florida32771. Information relative to this hearing may be obtained from the City of Sanford Senior Project Manager by calling 407 - 688- 5132 - during business hours of 7:30 AM to 5:30 PM Monday through Thursday. Non- English speaking persons:requiring language translation:athe Public Hearing will need to notify the Senior Project Manager of this need for service at least 48 hours in advance of the meeting. CRY COMMISSION APPROVAL The 2011-2012 Annual Action Plan and •Amendment will be consid- ered by the City Commission at its regularly scheduled Commission Meeting on Monday August 8, 20.11 for final approval and submis- sion to HUD. The Annual Action Plan and Amendment are due to HUD before 5:00 PM on Friday August 12, 2011. Publish: June 18, 26, July 3, 10, 2011 0304 CD CD CD E . Mir u U)! u E 0-1 W up fo CO 51) < 1 r6 � � L� cu E 1 � I , I � i ! I cu o LLI ui fu m C) Ln < C) ui LU LL. In CO CD v • Comments From CDBG Public Hearing July 5, 2011 — 7:00 PM Sanford City Hall City Commission Chambers 300 N. Park Avenue Sanford Florida, 32771 The Public Hearing started promptly at 7:00 PM with 2 participants in attendance. Sign - In Sheet attached. The two (2) participants represented the following organization: Habitat for Humanities (2) Andrew Thomas opened the meeting introduced himself and welcomed the public and introduced the consultants, Terese Beaudry and Robert Heenan of Choice Consulting Services, L.L.C. The introductions were followed by an explanation of the purpose of the 2' Public Hearing. It was noted any comments about the Annual Action Plan beyond the Public Hearing would have to be put in writing and forwarded to Andrew Thomas, Senior Project Manager at City Hall; the writing communication could be either email or hard copy letter. • Thomas George, Interim City Manager came into the meeting at about 7:10 and he was introduced and he welcomed the public and thanked them for coming out. Since the attendance at the meeting was very small the meeting took on an informal approach. The proposed activities for the 2011 -2012 FY year were reviewed and considerable discussion was held regarding the proposed Home Improvement program (minor rehabilitation) as the two representatives from Habitat for Humanities had an interest in the particulars of the program i.e. ➢ What is the cap on dollar amount per housing unit? Due to the limited funding the grant funds per unit is capped at $S, 000. The program is intended to address code violations, roofs, windows, insulation etc. this not a major rehabilitation program. ➢ What is the target area of the program? The program will be Citywide with preference being give to the two target areas Georgetown and Goldsboro ➢ What is the selection process for selecting sub - grantee to administer the program? The City will issue a RFQ to identify an agency. ➢ Is there a cap on admin cost to administer the program? The admin cost is capped at 15% ➢ Dose the City have vacant lots that can be donated to Habitat for Humanities for • new house construction? July 5, 2011 CDBG Public Hearing Notes Yes the City has vacant lots and would be interested in exploring possibilities of partnering with Habitat for Humanities to build infill housing in the target area. ➢ What is the possibility of the allocation for the housing rehabilitation program being increased if the demand is there? The possibility of increasing the allocation this year is very slim as all funds are allocated to specific programs /activities. If the demand significantly exceed allocated funding this will be addressed next year. There being no more questions, the written procedure for public comments after the closed of the Public Hearing was reviewed again. The Public Hearing adjourned at 7:45PM Andrew Thomas, Senior Project Manager Office of City Manager Recorder L� • July 5, 2011 CDBG Public Hearing Notes 2 • Proposed Activities for 2011 -2012 CDBG Program Year The following activities are proposed to be undertaken by the City for the 2011 -2012 CDBG Program Year: Planning & Administration $ 80,974 Hopper Academy $ 100,000 Senior Housing Rehabilitation $ 80,000 Clearance $ 18,000 Public Services ( Youth Employment and Training, homeless services & Senior Services to be RFP) $ 60,730 Home Improvement (Minor Rehabilitation) $ 65.167 TOTAL $ 404,871 0 The following activities are proposed to be re- programmed by the City for the 2010 -2011 CDBG Program Year: • Budget Budget Increase Decrease Employment and Reduce activity funding and transfer funds to Youth $-11,450 Training Build Facility Rehabilitation Youth Build Facility Increase funding for this activity from Employment +$11,450 Rehabilitation and Trainin Services for Seniors Delete activity and transfer funds to Senior Housing - $20,061 Rehabilitation Senior Housing Increase funding for this activity from Services to +$20,061 Rehabilitation Seniors • Annual Plan 2011 -2012 Proposed Project List • The following projects listed below provide details on each of the proposed program activities. Public Services It is the city's intent to use $60,730 of its CDBG funds in offering services through RFP to support the needs of its eligible citizens in the following categories: Youth Employment and Training This economic improvement program is designed to assist low income youth with improved job skills for increased opportunities for employment and economic self confidence and sufficiency. Services for Senior Citizens This program will provide supportive services to improve, health, safety and general welfare of low and moderate income senior citizens Services for Homeless Persons This public service program will provide a wide range of supportive services to enhance and improve the general welfare of homeless persons. Public Facilities Hopper Academy Improvements $ 100,000 In Program Year 2, the City will continue to fund improvements to this public facility for the local provision of a wide variety of supportive services. Code Enforcement Clearance and Demolition - $18,000 Clear and demolish unsafe, dilapidated structures from low income areas. Affordable HousinzWousina Rehabilitation - $ 80,000 Provide funding for senior citizen homeowner occupied housing to rehabilitate homes for Senior Citizens. Home Improvements (Minor Rehabilitation) - $ 65 This program is intended to provide opportunities for minor home improvements for eligible homeowner occupied housing units. PlanninZ /Administration - $ 80,974 These funds pay expenses for general planning and administration of the CDBG grant for the City to include program oversight and monitoring activities. LJ Annual Plan 2011 -2012 Proposed Project List • The following projects listed below provide details on each of the proposed program activities. Public Services It is the city's intent to use $60,730 of its CDBG funds in offering services through RFP to support the needs of its eligible citizens in the following categories: Youth Employment and Training This economic improvement program is designed to assist low income youth with improved job skills for increased opportunities for employment and economic self confidence and sufficiency. Services for Senior Citizens This program will provide supportive services to improve, health, safety and general welfare of low and moderate income senior citizens Services for Homeless Persons This public service program will provide a wide range of supportive services to enhance and improve the general welfare of homeless persons. Public Facilities Hopper Academy Improvements $ 100,000 • In Program Year 2, the City will continue to fund improvements to this public facility for the local provision of a wide variety of supportive services. Code Enforcement Clearance and Demolition - $18,000 Clear and demolish unsafe, dilapidated structures from low income areas. Affordable Housinz/Housinz Rehabilitation - $ 80,000 Provide funding for senior citizen homeowner occupied housing to rehabilitate homes for Senior Citizens. Home Improvements (Minor Rehabilitation) - $ 65,176 This program is intended to provide opportunities for minor home improvements for eligible homeowner occupied housing units. Plannin,a /Administration - $ 80,974 These funds pay expenses for general planning and administration of the CDBG grant for the City to include program oversight and monitoring activities. • • CDBG SUSTANTIAL AMENDMENT - FY2010 2011 FUNDS Activities programmed for CDBG FY 2010 -2011 are to be reprogrammed in the substantial amendment in the following manner: This information has been advertised and discussed in the City's Public Hearing of July 5, 2011, subject to the citizen comments. (see Appendix B) U Budget Budget Decrease Increase Employment and Reduce activity funding and transfer funds to Youth $- 11,450 Training Build Facility Rehabilitation Youth Build Facility Increase funding for this activity from Employment +$11,450 Rehabilitation and Training Services for Seniors Delete activity and transfer funds to Senior Housing - $20,061 Rehabilitation Senior Housing Increase funding for this activity from Services to +$20,061 Rehabilitation Seniors This information has been advertised and discussed in the City's Public Hearing of July 5, 2011, subject to the citizen comments. (see Appendix B) U Project (1) 1 CPMP Grantee Name: Sanford, Florida CPMP Version 2.0 Project Name IPlanning and Administration Description: I JIDISProject#: 11 JUOG Code: 1122574 Planning and administrative support for the CDBG Program. Location: Planning /Administration Select one: - - - -- Explanation: Expected Completion Date Planning and administrative support for the CDBG Program. 9/30/2011 Ob jective Category 0 Decent Housing 0 Suitable Living Environment 0 Economic Opportunity Outcome Categories 1 ❑ Availability/Accessibility ❑ Affordability 2 ❑ Sustainability 3 Accompl. Type: Proposed Ac compl. T ype: Proposed H +� Underway Underway Complete Complete d t Accompl. Type: Proposed Accompl. Type: Proposed u - Underway - - Underway � Complete Complete L a u Accompl. Type: Proposed Accompl. Type: Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome 21A Gene ral Program Administration 570.206 Matrix Codes Matrix Codes Mat rix Cod M atrix Cod Matrix Codes F Source: 'W Proposed Amt. Sour V Proposed Amt. i. Actual Amount Actual Amount M O Fund Source: 'IF Proposed Amt. und So urce: w Proposed Amt. - -- — Actual Amount Actual Amount JAund i Acco Type:' w Proposed Units cc Type: Proposed Units - - 01 Actual Units Actual Units O a Accompl. Type: Proposed Units cco mpl. Ty - Proposed Units • Actual Units Actual Units Project (1) 1 CPMP • • N CD BG -- • Proposed Amt. 80,974 Fund Source -- • Proposed Amt. L. Actual Amount Actual Amount Fund Sourc • Proposed Amt. Fund So urce: • Proposed Amt. } Actual Amount Actual Amount > i Accompl. Type: • Proposed Units Acco Type:', • Proposed Units Ch Actual Units Actual Units O L IL Accom Typ e: • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units M Fund Source: • Proposed Amt. Fund Source: • Proposed Amt. L Actual Amount Actual Amount 4) Fu So urce: • Proposed Amt. Fun S • Proposed Amt. Actual Amount Actual Amount i A Type • Proposed Units Accompl. Type: • Proposed Units - - -- - -- IM Actual Units Actual Units O " a Accompl. Type: • Proposed Units Accompl. Ty pe: • Proposed Units Actual Units Actual Units Fund Source: • Proposed Amt. Fund Source • Proposed Amt. L Actual Amount Actual Amount 4) Fund S ource: • Proposed Amt. Fund So urce: • Proposed Amt. Actual Amount Actual Amount i Accompl. Type: • Proposed Units Accompl. Type • Proposed Units 01 Actual Units Actual Units O L a Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units Ln Fund Source: • Proposed Amt. Fund Sour • Proposed Amt. Actual Amount Actual Amount W Fund So urce: • Proposed Amt. Fund Source: • Proposed Amt. Actual Amount Actual Amount i Accompl. Type • Proposed Units Accompl. Type: • Proposed Units 01 Actual Units Actual Units O L IL Accomp Type: _ • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units Project (1) 2 CPMP Project (1) 1 CPMP Grantee Name: Sanford, Florida CPMP Version 2.0 • Project Name Hopper Academy Im rove Description: IDIS Project #: 2 UOG Code: 1122574 Continuation of Improvements to community center located in Georgetown Target Area. Location: Georgetown Target Area. 1101 F - Public Facilities - Pine Avenue Sanford, Florida CT Select one: - - -- - 201.02 BG 3 Explanation: 11 Rehabilitation to electrical, mechanical and structural areas of the 9/30/2011 facility. To provide increased services to the young, old, and Ie roe a egory low /mod citizens of the Georgetown Target Area. 0 Decent Housing Suitable Living Environment 0 Economic Opportunity Outcome Categories 1 Improve quality_ / in crease quantity of neighborhood facilities for low- income persons 21 Availability/Accessibility ❑ Affordability 2 ❑ Sustainability 3 11 Public Facilities Proposed 1 Accompl. Type: V Proposed +� Underway Underway • O Complete Complete Accompl. Type: Proposed Accompl. Type: Proposed LA -- u _ Underway _ Underway � Complete Complete L d U Accompl. Type: Proposed Accompl. Type: Proposed rJ Q - -- Underway - Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improvement in educational, Up -to 1200 people receive recreational, and social skills. neighborhood facility services. 03E Nei ghborhood Facilities 5 70.201(c) Matrix Co des Matrix C odes Matrix Codes Matri Codes M atrix Codes C lw Proposed Amt. Fund Source. Proposed Amt. Actual Amount Actual Amount M Fund Source: 1 w Proposed Amt. Fund Source: Proposed Amt. } -- Actual Amount Actual Amount >. M 11 Public Faciliti Proposed Units Accompl. Type: W Proposed Units Gt Actual Units Actual Units O L Accompl. T Proposed Units Accompl. Type: 7W7 Proposed Units • Actual Units Actual Units Project (1) 1 CPMP • • • Project (1) 2 CPMP CDBG Proposed Amt. 100,000 Fund Source: V Proposed Amt. N - L. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. 0 -- - Actual Amount - Actual Amount i 11 Public Faciliti v Proposed Units 1 Accompl. Type: Proposed Units IM Actual Units Actual Units O L a Accompl. Type: - - -— Proposed Units Accompl. Type:', Proposed Units Actual Units Actual Units M Fund Source_ Proposed Amt. Fund Source_ • Proposed Amt. i Actual Amount Actual Amount Q Fund Source: v Proposed Amt. Fund Source Proposed Amt. Actual Amount Actual Amount i Accompl. Type: v Proposed Units Accomp IW Proposed Units IM Actual Units Actual Units O I Accompl. Type: v Proposed Units Accomp Ty pe: Aw Proposed Units Actual Units Actual Units Fund S V Proposed Amt. Fund Source: v Proposed Amt. L Actual Amount Actual Amount M F und Source: V Proposed Amt. Fund Source: W Proposed Amt. >- Actual Amount Actual Amount i Accompl. Type: Proposed Units Accompl. Type: Proposed Units CM - - - Actual Units - Actual Units O L IL Acc Type: _ Proposed Units Accompl. Type: - Proposed Units Actual Units Actual Units Ln Fund Source: -- - v Proposed Amt. Fund Source: -- Proposed Amt. L Actual Amount Actual Amount M Fund Source: V Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl. Type:', Proposed Units Accompl. Type:' Proposed Units C1 Actual Units - - -- Actual Units O L a Acc Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 2 CPMP Project (1) 1 CPMP Grantee Name: Sanford, Florida CPMP Version 2.0 Project Name: Homeowner Occupied Housing Minor Rehabilitation • Description: I 11DIS Project #: 13 JUOG Code: 1122574 Homeowner occupied minor housing rehabilitation Location: City -Wide Owner Occupied Housing Select one: - - Explanation: Expected Completion Date: CDBG funds will be used to provide homeowner occupied housing 9/30/2011 minor rehabilitation. Ie ive a egory Decent Housing O Suitable Living Environment O Economic Opportunity Outcome Categories 1 '' Im prove the qua lity o owner ho usin g ❑ Availability/Accessibility Affordability 2 ❑ Sustainability 10 Housing Units Proposed 13 Acco mpl. Type: Proposed y _ Underway Underway • O Complete Complete t Accompl. Type: Proposed A Type: 1 Proposed *, Yl V _ - - - - -- — Underway Underway C Complete Complete L O IL v A ccompl. Type: Proposed A ccompl. Type: Proposed v Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Maintainenance of safe, sanitary, Improved housing stock and improved and decent housing and look of neighborhoods. 14A R ehab; Single -Unit Reside 570.202 Matrix Co des , M atrix Codes Matrix Codes Matrix Cod es Matrix Cod CDBG - - -- Proposed Amt. Sourc Proposed Amt. - Actual Amount Actual Amount M G7 Fund Source: Proposed Amt. Source: Proposed Amt. Actual Amount JAccom Actual Amount M 10 Hou Unit v Proposed Units pl. T Proposed Units Of Actual Units Actual Units a Ac compl. Type: - -- - Proposed Units Type: Proposed Units • Actual Units Actual Units Project (1) 1 CPMP N CDBG - I L v] Proposed Amt. 65,906 Fun Source: Actual Amount i Proposed Units Actual Amount Proposed Units Q Fund Source: L Proposed Amt. Actual Amount Fund Source: V Actual Amount Actual Amount Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount M Accompl. Type: V Proposed Units 13 Acc Type: Cn Proposed Units Actual Units Actual Units Proposed Amt. O Actual Amount Proposed Amt. Actual Amount L a Accomp Type: - V Proposed Units Proposed Units Accompl. T ype: -- Actual Units Actual Units M Fund Source: - - v Proposed Amt. Fund So urce: LVI i Actual Amount 4) Fund Sou rce: v Proposed Amt. Fu So urce: V Actual Amount i Accompl. Type: Proposed Units Accompl. Type: v IM Actual Units O L IL -- Accompl. Type: _ - -- • Proposed Units Acco Ty pe: Actual Units a Fun Source: - , Proposed Amt. F und S ource: VI i Actual Amount M Fund Source: Proposed Amt. Fu Sou rce: Actual Amount E i Acc Type: v Proposed Units Accompl. Type: V IM Actual Units O L Accom T ype : Proposed Units Accompl. Type:' v Actual Units Ln Fund Source: 1 w Proposed Amt. Fund Source: -_- _ - L • Actual Amount M Fund Source. Proposed Amt. F und So urce: > - - - - Actual Amount -- M Accom Type Proposed Units Accompl. Type: VI L IM -_- - - - -. Actual Units _._. _- __ O L a Accompl. Type: V Proposed Units Accompl. Type: - Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Project (1) 2 CPMP CPMP Version 2.0 Grantee Name: Sanford, Florida Project Name lClearance and Demolition Description: I JIDIS Project #: 14 JU0G Code 1122574 Demolition of unsafe abandoned, vacant residential structures on a spot slum blight basis in the target areas of Goldsboro and Georgetown. Matrix Codes Matrix Codes Location: CDBG Proposed Amt. Goldsboro and Georgetown Target Areas. Other � 4) Fu So ur ce : w Select one: - -- - Actual Amount Explanation: i Expected Completion Date Demolition of unsafe abandoned abandoned, vacant residential Im 9/30/2011 structures on a spot slum blight basis in the target areas of O Ie ive egory Goldsboro and Georgetown. Where possible, the resulting lot if L IL O Decent Housing buildable, will be offered to non - profits and for profits for in -fill • O Suitable Living Environment construction of affordable housing. O Economic Opportunity Outcome Categories Improve qu ality / inc rease quantity of public improvements fo lower inco pe rsons ❑ Availability/Accessibility ❑ Affordability 2 ❑� Sustainability • 3' _ - __ -- 10 Housing Units V Proposed 6 Acco Type Proposed ++ Underway Underway 0 Complete Complete � Acc Typ V Proposed Accompl. Ty Proposed v _ - - -- Underway - - Underway C Complete Complete L a u Accompl. Type: Proposed Accompl. Type: Proposed v a Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Decrease the number of unsafe Improved look of neighborhoods and a abandoned structures. decrease in criminal activity. 04 Clearance and Demolition 570.201(d) Matrix Codes Matrix Codes Matrix Codes CDBG Proposed Amt. L Actual Amount 4) Fu So ur ce : w Proposed Amt. >. Actual Amount i 10 Ho Unit; Proposed Units Im Actual Units O L IL A ccompl. Type: Proposed Units • Actual Units Fun S ource: Fund Source: W Accompl. Type: 1 w Accompl. Type: W sed Amt. I Amount sed Amt. I Amount sed Units I Units sed Units I Units Project (1) 1 CPMP C7 • • Project (1) CPMP CDBG Proposed Amt. 18,000 Fund Source: Proposed Amt. [V L Actual Amount Actual Amount 0 Fund S ource: W Proposed Amt. Fund So urce: Proposed Amt. Actual Amount -- - Actual Amount M Accompl. Type: V Proposed Units p 6 Accompl. T P YP a : ' v Proposed Units IT Actual Units Actual Units O i ' Accompl. T ype:' Proposed Units Accom Type: Proposed Units IL Actual Units - Actual Units Fund So urce: V Proposed Amt. Fund Sou rce: v Proposed Amt. M -- L - - Actual Amount - - Actual Amount f0 O Fund Sourc Proposed Amt. Fund Source Proposed Amt. } Actual Amount Actual Amount M Acco Typ e: Proposed Units Accompl. T 7 Proposed Units L IT Actual Units Actual Units O Ac Type: IW Proposed Units Ac Type: Proposed Units IL - Actual Units -1—W] Actual Units Fund Source: V Proposed Amt. Fund Source: Proposed Amt. L __ _ - - -- Actual Amount Actual Amount 0 Fund Sourc Proposed Amt. Fund Source 1 w Proposed Amt. >- Actual Amount Actual Amount Accompl. Type:', Proposed Units Accompl. Type: Proposed Units IM - - -- Actual Units Actual Units O z ' Accom Type Proposed Units Ac compl. Type: Proposed Units IL __ Actual Units Actual Units Fu nd Sour Proposed Amt. Fund Source: V Proposed Amt. M L. Actual Amount Actual Amount M Fund Source: v Proposed Amt. Fund Source: ] Proposed Amt. Actual Amount Actual Amount i Accompl. Type: Proposed Units Accompl. Type: w Proposed Units C Actual Units Actual Units O L Accompl. Type: Proposed Units A Type: Proposed Units Actual Units Actual Units Project (1) CPMP Grantee Name: Sanford, Florida CPMP Version 2.0 Project Name: JSenior Citizen Homeowner Occupied Housing Rehabilitation • Description: I I IDIS Project #: 15 JU0G Code: 1122574 Senior Citizen homeowner occupied housing rehabilitation. Location: City -Wide Owner Occupied Housing Select one: - - Explanation: Expected Completion Date: CDBG funds will be used to provide homeowner occupied housing 9/30/2011 rehabilitation for senior citizens age 62 +. Ie ive egory Q Decent Housing O Suitable Living Environment O Economic Opportunity Outcome Categories 1 ', Improve the qual o f owner ho using ❑ Availability/Accessibility 21 Affordability 2 ❑ Sustainability 3 ' 10 Hous U nits Proposed 5 Accomp Ty pe: Proposed 4J Underway Underway • 4) Complete Complete t A ccompl. Type: V Proposed Accompl. Ty Proposed u _ Underway Underway C Complete Complete IL u Accompl. Type: V Proposed Accom Ty Propose Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Maintainenance of safe, sanitary, Improved housing stock and improved and decent housing and look of neighborhoods. 14A R ehab; Sin gle -Unit R esidential 570.202 Matrix Codes M atrix Codes • Matrix Codes Matrix Codes Matrix Codes CDBG Proposed Amt. F und Sou rce: Proposed Amt. L Actual Amount Actual Amount W Fund S ource: V Proposed Amt. Fund Source: Proposed Amt. - -- Actual Amount Actual Amount M 10 Housing Unit 1W Proposed Units Accompl. T Proposed Units L - Im - - - - -- - - -- Actual Units - __ Actual Units Accompl. Type:' Proposed Units Accompl. Ty Proposed Units Is Actual Units Actual Units Project (1) 1 CPMP Proposed Amt. CDBG Proposed Amt. 80,000 Fund Source: VI Proposed Units N L Actual Units Actual Amount Actual Units Proposed Amt. Fun Source Proposed Amt. Fund Source: Proposed Units Actual Units Actual Amount Actual Units Proposed Amt. >. Actual Amount Proposed Amt. Actual Amount Proposed Units i 04 Househol j 'w Proposed Units 5 Accompl. Type:', VI Proposed Amt. IM Actual Amount Actual Units Actual Amount Proposed Units O IL Accomp Type -_ - - V Proposed Units Accompl. Type: Actual Units Fund Source: I Proposed Amt. Fund Source L M - - L. Actual Amount M Fund Source: V Proposed Amt. Fund Source: } Actual Amount M Accompl. Type: v Proposed Units Accom Ty pe: ! V C1 Actual Units O L CL Accompl. Type: V Proposed Units Accompl. Type: Actual Units Fu nd Sourc V Proposed Amt. Fund Source: ■. Actual Amount W Fund Source: V Proposed Amt. Fund Source: > Actual Amount M Accompl. Ty pe: Proposed Units Accompl. Type� IM Actual Units O i CL Accompl. Type - V Proposed Units Acco Type: Actual Units LrJ Fund Source w Proposed Amt. Fund Source: L Actual Amount } Fund Source: Proposed Amt. Fund Source: Actual Amount i Accompl. Ty V Proposed Units Accompl. Type: CM Actual Units O L Accompl. Type: Proposed Units Accompl Type: Actual Units • Project (1) 2 Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units CPMP CPMP Version 2.0 Grantee Name: Sanford, Florida Project Name: JYouth Services Description: I 11DIS Project #: 16 1 UOG Code: 122574 This public service will be put out for competeive procurment. Employment and Training services for Sanford low /mod youth. Location: City -wide I Public Services Select one: -- - - Complete lComplete Proposed Outcome Performance Measure Actual Outcome People assisted with new service Assist 300 people with service. to produce employment. 05H Empl oyment Train 570.201(e) Matrix Codes IF Matrix Cod Mat C odes M atrix Codes Matrix Codes CDBG Proposed Amt. Fund Sourc Proposed Amt. s. (1) >. M Is O L CL Explanation: Fund Source: v Proposed Amt. Expected Completion Date: Areas of assistance may include but are not limited to learning how Proposed Units 9/30/2011 to prepare a resume, skills training to improve a job interview, how -- Objective category to complete a clear, concise and acceptable job application, and O Decent Housing vocational training. O Suitable Living Environment * Economic Opportunity Outcome Categories 1 Im eco nomic opp f or low- i ncome p ers ons ❑ Availability/Accessibility ❑ Affordability 2 - -- - -- - - _ - - - - -- ❑✓ Sustainability 3 01 Peopl v Proposed 300 Acc ompl. Type: Proposed _ - -- - - Underway -' Underway d Complete Complete E Accompl. Ty Proposed Accompl. Type: Proposed IA -- _ _ _ - Underway - _ _ Underway O Complete Complete a u Accompl. Typ e: V Proposed Ac compl. Type: Proposed a Underway lUnderway Complete lComplete Proposed Outcome Performance Measure Actual Outcome People assisted with new service Assist 300 people with service. to produce employment. 05H Empl oyment Train 570.201(e) Matrix Codes IF Matrix Cod Mat C odes M atrix Codes Matrix Codes CDBG Proposed Amt. Fund Sourc Proposed Amt. s. (1) >. M Is O L CL Actual Amount Fund Source: v Proposed Amt. Actual Amount 01 People V Proposed Units Actual Units Accom Ty pe: Proposed Units -- Actual Units Actual Amount Fund So urce: _ Proposed Amt. Actual Amount Ac Type:', 1W Proposed Units _ Actual Units Accompl. Type w Proposed Units Actual Units Project (1) 1 CPMP CPMP N CDBG a Proposed Amt. 30000 Fund Source: w Proposed Amt. L Actual Amount Actual Amount Fund Source: V Proposed Amt. Fun S ource: Proposed Amt. Actual Amount Actual Amount M 01 People Proposed Units 300 Acc ompl. Type :', Proposed Units Of Actual Units Actual Units O L a Accompl. Type: Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Fund Source: v Proposed Amt. Fund Source: Proposed Amt. L Actual Amount Actual Amount W Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. >- Actual Amount Actual Amount i Ac compl. Type v Proposed Units Accompl. Type: 'w I Proposed Units IM Actual Units Actual Units O IL Accompl. Type V Proposed Units Accompl. Type:' Proposed Units Actual Units Actual Units Fund Source: 7 Proposed Amt. Fund Source: Proposed Amt. i Actual Amount Actual Amount 0 Fund Source: I Proposed Amt. Fund So Proposed Amt. Actual Amount Actual Amount i A ccompl. Type V Proposed Units Accompl. Type: V Proposed Units Ol Actual Units Actual Units O L a Accompl. Type v Proposed Units Accompl. Type:' Proposed Units Actual Units Actual Units Ln Fun Source: Proposed Amt. Fund So urce: Proposed Amt. L Actual Amount Actual Amount M O Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl. Type Proposed Units Accompl. Type: Proposed Units Ol Actual Units Actual Units O L Accom Type: V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units • Project (1) 2 CPMP CPMP Version 2.0 Grantee Name: Sanford, Florida • Project Name Senior Services Description: I IDIS Project #: 17 JU0G Code: 1122574 This public service will be put out for competeive procurment. Public services to senior citizens on a city -wide basis. Services limited only to those age 62 +. Project (1) 1 CPMP Location: City -wide Public Services � Select one: -- -- Explanation: Expected Completion Date Areas of assistance may include but are not limited to reduced meal 9/30/2011 costs to shut -ins, subsidized transportation services, reduced 7e ive a egory prescription costs. O Decent Housing * Suitable Living Environment O Economic Opportunity Outcome Categories Improv the serv for lo / mod incom persons 1 - - - - ❑ Availability/Accessibility - ❑ Affordability ❑ Sustainability 3 01 People V Proposed 300 Accompl. Type: Proposed U) ++ Underway Underway d Complete Complete • H Accom Type: W Proposed Accompl. T ype: Proposed u _ Underway Underway Complete Complete L IL u A ccompl. Ty pe: V Proposed Ac compl. Type: Proposed u Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Reduced costs to low /mod seniors 200 people receive service. for essential services. 05A Senior Services 570 .201(e) Matrix C Matrix Codes Matrix C odes Matrix Codes Matrix Codes CDBG 1W Proposed Amt. Fund Source: Proposed Amt. 74 L. Actual Amount Actual Amount W Fund Source: 1W Proposed Amt. Fund Source: 1 Proposed Amt. Actual Amount Actual Amount M 01 People 1W Proposed Units Accompl. Type: Proposed Units IM - - - - - - Actual Units Actual Units IL Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 1 CPMP • r: • Project (1) Z CPMP Fund Source: Proposed Amt. 30000 Fund Source: V Proposed Amt. N -- L Actual Amount Actual Amount (D Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount i 01 People Proposed Units 300 Accompl. Type: Proposed Units C1 Actual Units Actual Units O a Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Fund Source: V Proposed Amt. Fund Source: Proposed Amt. M L Actual Amount Actual Amount M 0 Fund Sou rce: V Proposed Amt. Fund Source: W Proposed Amt. >_ Actual Amount Actual Amount i Accompl. Type_ Proposed Units Accompl. T L v Proposed Units tM Actual Units Actual Units O L a Accompl. Ty pe: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Fund Source: W Proposed Amt. Fund Source: Proposed Amt. s. Actual Amount Actual Amount M d F und Sou rce: V Proposed Amt. Fund Source: v Proposed Amt. >. Actual Amount Actual Amount O Accompl. Type: c Proposed Units Accompl. Type: Proposed Units L CM Actual Units Actual Units O d Accompl. Type: Proposed Units Accom Type: v Proposed Units Actual Units Actual Units Fu nd Source: VI Proposed Amt. F und Source: Proposed Amt. Ln L Actual Amount Actual Amount W Fund Source: Proposed Amt. Fund Source: W Proposed Amt. >_ Actual Amount - - - -- - Actual Amount i P YP Accompl. Type Proposed Units Accompl. T V Proposed Units Ct Actual Units Actual Units O L Accompl. Type: Proposed Units Accompl. Typ e: V Proposed Units Actual Units Actual Units Project (1) Z CPMP