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V.1. 2016 Community Development Block Grant (CDBG) Program; Beekman (CR2016-019)February 16, 2016 Council Report 2016-019 2016 Community Development Block Grant (CDBG) Program Proposed Action. Staff recommends adoption of the following motion: Move that Council adopt Resolution 2016- 014, Resolution Approving Proposed Use of 2016 Urban Hennepin County Community Development Block Grant Program Funds and Authorizing Execution of Subrecipient Agreement with Hennepin County and any Third Party Agreements. With this motion, the CDBG application will be submitted to Hennepin County for their review and approval. Overview. As a participating city in the Urban Hennepin County CDBG program, Hopkins is eligible to receive a preliminary estimate of $119,362 in CDBG funds for the 2016 program year. This is the same as the 2015 allocation, but is subject to change upon notice from the Department of Housing and Urban Development. The funds will be received on July 1, 2016 and must be expended by December 31, 2017. Staff is recommending that the City propose to fund the following activities with 2015 CDBG funds: Housing Rehabilitation Loan/Grant Program Resource West Intercongregation Communities Association HOME Line As a requirement of the CDBG funding process, the City must hold a public hearing on the proposed use of funds prior to approving the attached resolution. The City's proposal must be submitted to Hennepin County by February 29, 2016. Primary Issues to Consider. What is the intended use of CDBG funds? What are the requests for 2016 CDBG funding? What activities are being recommended for funding? Supporting Information. Resolution 2016-014 Requests for Funds ________________________________________ Meg Beekman Community Development Coordinator Analysis of Issues What is the intended use of CDBG funds? CDBG funds may be used to support a variety of housing and community development activities. The intent of the program is to fund primarily "bricks and mortar" projects versus social service programs. Activities must meet at least one of the following objectives of the CDBG program: Benefiting low and moderate income persons Prevention or elimination of slums and blight Meeting a particularly urgent community development need Additionally, Hennepin County imposes the following guidelines: 15% maximum for public service activities Activity should be ranked as a high priority in the Hennepin County Consolidated Plan. Those activities are: o Rental housing for families, elderly, physically disabled persons and homeless persons with incomes below 50% of median income o Supportive housing for persons with mental illness and incomes below 50% o Rehabilitation of owner-occupied housing with income below 50% o Homeownership assistance to households with income below 80% o Public services and/or facilities to assist families and seniors to maintain and/or increase self-sufficiency and independent living, and to assist youth and their families with counseling and crisis intervention services, and related activities o Neighborhood revitalization activities that address issues of substandard/blighted property in scattered site or defined area redevelopments that will also provide affordable housing on 20% of the units. o Minimum of 70% of funds spent on low to moderate income households Funds cannot be available from other sources What are the requests for 2016 CDBG Funding? The City has received three funding requests from public service providers to assist in funding activities that support Hopkins residents. All three are service providers that the City has funding previously. The City is allowed to fund up to 15 percent of the total CDBG allocation on public service activities. Based on the current allocation estimate of $119,362, the City may use up to $17,904 on these services. Any funds that go towards public services would come out of the funds that would otherwise go to the Housing Rehabilitation Loan and Grant program, which supports low and moderate-income Hopkins homeowners with housing rehabilitation projects. Resource West has requested $5,000. This organization is a valuable resource in the community and supports the City of Hopkins by taking referrals from many of the City’s departments including the police, housing and community services. The City is a frequent partner with Resource West in many community activities. Intercongregation Communities Association (ICA) has requested $10,000, an increase of $5,000 from their previous year allocation. The ICA serves the area primarily as a food shelf and source for financial assistance to families. ICA’s service statistics reflect that Hopkins residents receive 57% of ICA’s services while six other communities receive the rest. In 2015, 3,486 Hopkins residents received assistance from ICA in various ways. HOME Line has requested $6,782. HOME Line provides tenant hotline services to low-income renters in Hopkins and they report that they have seen an increase in the number of callers over last year. In 2015, HOME Line’s Tenant Hotline served 167 Hopkins families, prevented an estimated 14 evictions, and saved Hopkins residents an estimated $22,109. What activity is being recommended for funding? In reviewing the requests for funds, staff maintained the current funding allocations to social services. Granting the full funding requests would exceed the 15% maximum that can be used for social service activities. However, it should be noted that the City has not increased its contribution to these three services in several years. Based on the current CDBG allocation, the City would be contributing 9% to social service organizations. Resolution 2016-014 allocates $108,362 of CDBG funds to housing rehabilitation activities. The Housing Rehabilitation Loan and Grant program is important not only in its assistance to homeowners but also to maintain the quality of the City’s housing stock. It is anticipated that $108,362 will assist 4-6 households. There are currently three people on a waiting list to receive these funds. Resolution 2016-014 would maintain the public service funding at the same level as the last several years; for a total of $11,000 being distributed amongst Resource West, ICA, and HOME Line. The Council can choose to increase the CDBG allocation to any or all of the public service providers; however, the total funding may not exceed $17,904. Any amount increased to fund public services would reduce the amount allocated towards the housing rehabilitation program. Alternatives The City Council has the following alternatives regarding this issue: Hold public hearing; approve 2016 CDBG program as proposed by staff. Hold public hearing; amend the proposed CDBG activities and/or budget. CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2016-014 RESOLUTION APPROVING PROPOSED USE OF 2016 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS AND AUTHORIZING EXECUTION OF SUBRECIPIENT AGREEMENTS WITH HENNEPIN COUNTY AND ANY THIRD PARTY AGREEMENTS WHEREAS,the cityof Hopkins, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS,the city of Hopkins has developed a proposal for the use of 2016 Urban Hennepin County Community Development Block Grant funds made available to it; and WHEREAS,the city held a public hearing on February 16, 2016, to obtain the views of citizensonhousingandcommunitydevelopmentneedsandprioritiesandtheCity'sproposeduseof $119,362 from the 2016 Urban Hennepin County Community Development Block Grant. NOW THEREFORE BE IT RESOLVED,that the City Council of Hopkins approves the following projects for funding from the 2016 Urban Hennepin County Community Development Block Grant Program and authorizes submittal of the proposal to Hennepin County. Activity Budget Housing Rehabilitation $108,362 Resource West $5,000 Intercongregation Communities Association $5,000 HOME Line $1,000 BE IT FURTHER RESOLVED,that the City Council hereby authorizes and directs the Mayor and its City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on behalf of the City to implement the 2016 Community Development Block Grant Program. BEITFURTHERRESOLVED,thatshouldthefinalamountofFY2016CDBGavailableto the city be different from the preliminary amount provided to the city, the City Council hereby authorizesthecitymanagertoadjustprojectbudget(s)toreflectanincreaseordecreaseinfunding. Adopted by the City Council of the City of Hopkins this 16th day of February, 2016. By: ___________________________ Molly Cummings, Mayor ATTEST: _______________________________ Amy Domeier, City Clerk February 5, 2016 Meg Beekman City of Hopkins 1010 First Street South Hopkins, MN 55343 Dear Meg, As the new Executive Director at ResourceWest, I am grateful to be working with an organization that is so important to our community. I am also so grateful for the many years of financial support that the City of Hopkins and Hennepin County has provided toward the Children and Youth Programs of ResourceWest. The community’s gifts not only strengthen children and families, but this community as a whole. I am excited to submit this proposal of funding from ResourceWest. ResourceWest respectfully requests funding in the amount of $5,000 for fiscal year 2016. The Hopkins School District has nearly 2600 kids receiving free and/or reduced lunch services (MN Dept of Education, 2015). ResourceWest is hoping to expand the amount of students that access services and CDBG has provided funding that is essential for us to reach the needs of this community through ResourceWest’s Children and Youth Programs. Please let me know if you require any other information for the 2016 CDBG application. Sincerely, Tarrah Palm ResourceWest Executive Director February 8, 2016 Meg Beekman Community Development Coordinator City of Hopkins 1010 1st St S Hopkins, MN 55343 Dear Meg, ICA Food Shelf has been honored to serve the Hopkins Community for 45 years and thankful for the support the City of Hopkins has provided in the past. For the 2016 year, ICA is requesting $10,000.00 for rent/mortgage assistance which is redirected right back into the Hopkins community. ICA's service statistics reflect that Hopkins residents receive 57% of ICA's total services while six other communities receive the rest. In 2015, 3,486 Hopkins residents received assistance from ICA in various ways- food support (1,460,242 pounds of food), financial assistance support, and employment search support. Last year ICA was forced to scale back our rent/mortgage program due to budget constraints; however, ICA managed to invest $64,876.00 into the community of Hopkins by providing rent and mortgage assistance for those who were struggling to make ends meet; 301 individuals benefited from ICA’s financial assistance program. ICA is currently seeking out new funding sources for this program and would like to continue assisting Hopkins residents, however with limited funds, we will be limited in our assistance. Thank you for your consideration of funding our efforts as we continue with our mission of assisting Hopkins’ residents in need. Sincerely, Peg Keenan Executive Director, ICA Food Shelf peg@icafoodshelf.org _____________________________________________________________________________ 12990 St. Davids Road, Minnetonka, MN 55305 · www.icafoodshelf.org Tenant Advocacy in Minnesota Office Phone: 612/728-5770 Hotline: 612/728-5767 Fax: 612/728-5761 www.homelinemn.org 3455 Bloomington Ave Minneapolis, MN 55407 Meg Beekman City of Hopkins 1010 1st St S Hopkins, MN 55343 February 2, 2016 Dear Ms. Beekman, This letter is to request funding in the amount of $6,782 from the City of Hopkins’s Community Development Block Grant Program to support HOME Line’s services for renters. A copy of the 2016 CDBG Program Request for Funding is enclosed. Along with the CDBG Request Form, I am enclosing summaries of our hotline’s service to Hopkins residents. In 2015, HOME Line’s Tenant Hotline served 167 Hopkins families, prevented an estimated 14 evictions, and saved Hopkins residents an estimated $22,109. HOME Line has Somali and Spanish Speaking Tenant Advocates on our staff and would like to work with the city to make sure these immigrant communities know about HOME Line’s services available in their own languages. HOME Line is working to meet the current challenges facing low-income renters and would like the City of Hopkins to be our partner in meeting these needs. We thank you for the opportunity to submit this application. If you have any questions or need additional information, please call me at 612/728-5770, extension 107 or Mike Vraa, our managing attorney at extension 113. Sincerely, Beth Kodluboy Executive Director enclosures as noted HOME Line’s Tenant Hotline in Hopkins: 2015 OVERVIEW In 2015, 167 Hopkins renter households contacted HOME Line for Tenant Hotline Services. This represents service to approximately 418 residents when all family members have been counted. In 2015, there was a 5% increase in the numbers of callers over last year. The cost to serve Hopkins in 2016 is $6,782. HIGHLIGHTS In 2015, HOME Line helped renters from Hopkins: • Recover and/or save an estimated $22,109 • Prevent an estimated 14 evictions. • Renters with repair issues who follow our advice are 37% more likely to get their problem fixed than those who don’t. INCOME BREAKDOWN The vast majority (90%) of these callers are extremely-low, very-low or low-income. These income categories are those used by the U. S. Department of H. U. D.: • Extremely Low: Incomes below 30% of metro median. • Very Low: Incomes between 30% and 50% of metro median • Low: Incomes between 50% and 80% of metro median. • Moderate: Incomes above 80% of metro median. RACIAL BREAKDOWN 68% Caucasian 25% African American 4% Hispanic 2% Asian/Pacific Islander 1% Native American 1% Other Top Ten Reasons For Calls (2015) 1. Repairs 26 2. Notice to Vacate 23 3. Eviction 18 4. Security Deposit 18 5. Break Lease 16 6. Roommate 9 7. Neighbors 8 8. Application 8 9. Bed Bugs/Infestation 7 10. Leases 5 Extremely Low 58% Low 12% Very Low 20% Moderate 10% Callers' Incomes GENDER BREAKDOWN 77% Female 23% Male