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HomeMy WebLinkAboutResolutions - 2015.08.26 - 21993MISCELLANEOUS RESOLUTION #15228 August 26, 2015 BY: Planning and Building Committee, Philip J. Weipert, Chairperson IN RE: DEPARTMENT OF ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS - COMMUNITY & HOME IMPROVEMENT DIVISION - 2015 ANNUAL ACTION PLAN ACCEPTANCE FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) AND EMERGENCY SOLUTIONS GRANT (ESG) PROGRAMS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the U.S. Department of Housing and Urban Development (HUD) requires Oakland County to estimate Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) and HOME Investment Partnerships Act Grant Program Income (PI) at the time of each Annual Action Plan application and Oakland County reconciles actual RLF and PI at the end of each program year; and WHEREAS the 2014 Annual Action Plan (MR. #14204) estimated Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) revenue of $500,000 and HOME Investment Partnerships Act Grant Program Income (PI) revenue of $600,000; and WHEREAS in PY 2014 Oakland County received Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) revenue of $849,338.03 and the HOME Investment Partnerships Act Grant Program Income (PI) revenue of $1,004,327.95; and WHEREAS the Oakland County Board of Commissioners authorized submittal of the Oakland County 2015 Annual Action Plan to the U.S. Department of Housing and Urban Development (HUD); and WHEREAS the 2015 Annual Action Plan contains a consolidated Federal grant application for activities designed to accomplish the goals and objectives for the Community Development Block Grant (CDBG) Program, HOME Investment Partnerships (HOME) Program and the Emergency Solutions Grants (ESG) Program; and WHEREAS HUD by letter dated July 22, 2015 transmitted to the Community & Home Improvement Division a Program Year 2015 consolidated allocation of $7,490,515 including $5,059,812 for CDBG, $2,100,244 for HOME and $330,459 for ESG, for the program year period of July 1, 2016 through June 30, 2016; and WHEREAS this is the 41st year of grant funding and acceptance for these programs; and WHEREAS total program revenue for the 2015 CDBG Program will be $5,759,812 including $5,059,812 grant allocation and $700,000 in estimated CDBG Revolving Loan Funds; and WHEREAS total program revenue for the 2015 HOME Program will be $3,372,799 including $2,100,244 HOME grant allocation, $472,555 grant match and $800,000 in estimated HOME Program Income; and WHEREAS funding for the HOME program match is appropriated in the Oakland County 2015 Adopted Budget; and WHEREAS total program revenue for the 2015 ESG Program will be the grant allocation of $330,459; and WHEREAS the CDBG grant is 100 percent federally funded and no County funds are required; and WHEREAS the ESG grant is 50 percent federally funded and the match source is in-kind or cash from the shelters with no County funds required; and WHEREAS fund schedules and program descriptions for the 2015 CDBG, HOME and ESG programs appear in attachment A; and WHEREAS the grant funds will continue to cover the following 22 Special Revenue (SR) positions in the Economic Development & Community Affairs/Community & Home Improvement Division (1090611): one (1) C&HI Assistant position 5413, one (1) Grant Compliance & Program Coordinator position 1370, four (4) Community and Home Improvement (C&HI) Coordinators positions 1279, 3231, 3430, 6098, one (1) Supervisor C&HI Administrative Services position 1371, two (2) C&HI Technicians position 3230,1768, two (2) Supervisors C&HI positions 0999, 3182, two (2) C&HI Specialists positions 3567,10806, one (1) Housing Counseling & Homeless Services Supervisor position 3354, two (2) C&HI Field Technicians positions 1457, 9578, one (1) Chief C&HI position 1708, one (1) Senior C&HI Specialist position 0730, one (1) Manager C&HI position 0993, two (2) Senior C&HI Field Technicians positions 2426, 9522, one (1) Student position 5341; and WHEREAS the grant funds will continue to cover 50% of one (1) General Fund/General Purpose (GF/GP) Accountant III position (1020615-02558) in the Management & Budget/Fiscal Services Division for grant accounting services; and PLANNING AND BUILDING COMMITTEE VOTE: Motion carried unanimously on a roll call vote. WHEREAS the CDBG, HOME and ESG grant agreements have been reviewed by County Executive Departments through the County grant review process (M.R. #13180); and WHEREAS acceptance of these grants does not obligate Oakland County to any future commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts consolidated CDBG, HOME and ESG grant funding from the U.S. Department of Housing and Urban Development in the amount of $7,490,515, $700,000 in estimated Home Improvement Revolving Loan Funds, $800,000 in estimated HOME Program Income and HOME County match of $472,555 for a consolidated 2015 program year grant package totaling $9,463,070. BE IT FURTHER RESOLVED that the future level of service, including personnel, will be contingent upon the level of Federal funding available for these programs. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes both the Board of Commissioners Chairperson and the County Executive to execute the grant agreements and to approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreement as originally approved. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Carla Spradlin From: Sent: To: Subject: Attachments: West, Catherine <westca@oakgov.com > Tuesday, August 04, 2015 8:46 AM Rieth, Karry L; Spradlin, Carla R; Tinsley, Monica E; Kline, Valerie L GRANT REVIEW SIGN OFF: Economic Development/Community & Home Improvement 2015 Annual Action Plan and Community Development Block Grant (CDBG), HOME Investment-Partnership Grant (HOME) and Emergency Solutions Grants (ESG) - Grant Acceptance Grant Acceptance Sign Off.pdf; 2 PY 2015 HUD Award Letter.pdf; 3A PY 2015 CDBG Grant Agreement 1.pdf; 3B PY 2015 HOME Grant Agreement 1.pdf; 3C PY 2015 ESG Grant Agreement 1.pdf; 4 Attachment A.doc GRANT REVIEW SIGN OFF — Community & Home Improvement Division GRANT NAME: 2015 Consolidated Grant Acceptance for Community Development Block Grant (CDBG), HOME Investment Partnership Grant (HOME) and Emergency Solutions Grants (ESG) FUNDING AGENCY: U.S. Department of Housing and Urban Development DEPARTMENT CONTACT PERSON: Kan-y L. Rieth (248) 858-5403 STATUS: Grant Acceptance DATE: August 4, 2015 Pursuant to Misc. Resolution #13180, please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners' Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note, and this Sign Off email containing grant review comments) may be requested to be placed on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (7/29/2015) Department of Human Resources: BR Approved (No Committee) Continues Positions — Lori Taylor (7/31/2015) Risk Management and Safety: Approved by Risk Management. — Robert Erlenbeck (7130/2015) Corporation Counsel: Approved. — David N. Asmar (8/3/2015) 1 COMp (.7 N , JUL 2 7 2Oi5 U.S. Department of Housing and Urban Development July 22, 2015 Ms. Karry Rieth, Manager Community and Home Improvement Division County of Oakland 250 Elizabeth Lake Road, Suite 1900 Pontiac, Michigan 48341-0415 Detroit Field Office Community Planning and Development Division Patrick V. McNamara Federal Building 477 Michigan Avenue Detroit, MI 48226-2592 Tel. (315) 226-7900 Dear Ms. Rieth: SUBJECT: 2015 Annual Plan Approval County of Oakland Community Development Block Grant Program B-15-UC-26-0002 HOME Investment Partnerships Program M15-DC260211 Emergency Solutions Grants E-15-UC-26-0002 We are pleased to approve your Fiscal Year 2015 Annual Plan. The grant assistance that is being approved with the Plan is as follows: Community Development Block Grant (CDBG) Program $5,059,812 HOME Investment Partnerships (HOME) Program $2,100,244 Emergency Solutions Grant (ESG) $330,459 The total allocation for your community is $7,490,515. Your 2015 program year began on July 1, 2015. We would like to take this opportunity to commend the County on your successful completion of this year's Annual Plan. We believe that the goals and objectives developed through this process provide the foundation for the formulation of new partnerships at all levels of government and with the private sector including for-profit and non-profit organizations. These partnerships are invaluable as you and your partners address the problems of affordable housing, homelessness, and economic opportunities for all citizens, particularly for very low-income and low-income persons. Enclosed are two copies of each of the required Grant Agreements and Funding Approvals. This constitutes the contract between our Department and the County. You should note any special conditions listed in the Funding Approvals. Please return to us an executed copy for each Grant, and retain the other for your records. Again, we congratulate you and your staff on the preparation of this year's Annual Plan. We look forward to working with you during the year to accomplish the goals the County has set forth and to further refine and improve the Consolidated Plan development process. If you have any questions or concerns of this letter or other items related to the community development programs, please contact, Steven Spencer, Senior Community Planning and Development Representative, at (313) 234-7332. Sincerely, ilt---Keith E. Hernandez, AICP Director Enclosures cc: Gordon Lambert Funding Approval/Agreement Title I of the Housing and Community Development Act (Public Law 930383) HI-00515R of 20515R U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program 0M0 Approval No. 2506-0203 (exp 5/31/2018) 1.Name of Grantee (as shown in item 5 of Standard Form 424) OAKLAND COUNTY 3a, Grantee's 9-digit Tax ID Number: 38-6004876 • 3b, Grantee's DUNS Number: 136200362 4. Date use of funds may begin (mrn/ddiyyyy): 07/01/2015 2. Grantee's Complete Address (as shown in itern 5 of Standard Form 424) 5a. Project/Grant No. 1 B-15-UC-26-0002 56. Project/G rank No. 2 Sc. Project/Grant No.3 6a, Amount Approved $5,059,812 6b. Amount Approved 6c. Amount Approved 250 ELIZABETH LAKE ROAD, STE. 1900 PONTIAC, MI 48341-0414 Grant Agreement: This Grant Agreement betWecii the Department of Housing and UrbanDevelopment (FEUD) and the above named Grantee is made pursuant to the authority of Title I of the Hotting and Community Development Act of 1974, as amended, (42 US.0 5301 et seq.). The Grantee's sill:missions for Title I assistance, the HUD .regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to tiMe), and this Funding Approval, including any Special conditions, constitute part of the Agreement Subject to the provisions of this Grant Agreement, HUD will maim the finding assistance specified here available to the Grantee upon execution of the Agreement by the partieO, The funding assistance specified in the Binding Approvaimay be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs am related are carried Out in compliance with all applicable requirements Pee agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CM Part 58 The Grantee further acknowledges its responsibility for adherence to the Agreement by sub-recinient entities to which it makes fundinri assistance hereunder available; U.S. Department of Housing and Urban Development (By Name) Keith E. Hernandez Grantee Names L. Brooks Patterson Michael I. Gingell Title CPD Director Title County Executive Chairperson, Board of Directors Signature . ,fr' Date (mm/dd/yyyy) 677/,./ 2 2 Odi Signature Date (mm/dd/yyyy) 7, Category of Title I Assistance for this Fu II g Ast9fi (check only one) lE a. Entitlement, Sec 106(b) 0 b. State-Administered, Sec 108(d)(1) 0 o, HUD-AdmInIstered Small Cities, Sec 106(d)(2)(13) U d, Indian CDBG Programs,. Sec 1.06(a)(1) 0 e., Surplus Urban Renewal Funds, Sec 112(b) 0 f. Special Purpose. Grants, SO.0 107 0 g. Loan Guarantee,. See 108 8. Special Condlti6n (check one) 0 None s 9a. Date HUD Received Submission • (mm/dd/yM) 05/05/2015 10, check one Orig. Funding Approval Amendment Amendment Number 0 a. 9b. Date Grantee Notified (mmfdd/yyyy 0 b. 0, Attached Of. Date of Start et Program Year (mrnIdd/yyyy) 07/01/2015 11. Amount of Community Development Black Grant FY (2015) FY( Pt( ) a, Funds Reservect for this.Grantee- $5,059,812 b. Funds now being Approved $5,059,812 c. ReserVation to be Cancelled (11a minus fib) $0 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency Loan Guarantee Acceptance Provisions for Deftnated Agendeat The nublia agency hereby accepts the GrantAgreenient execided. by the Department of Housing and, Urban Development on the above date. with respect to the above grant number() as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement,. applicable regulations, and Other requirements of HUD now or hereafter in effect, pertaining to. the asSistance provided it 12c. Name of Authorized Official for Designated Public Agency Title Signature HUD Accounting use Only Effective Date Batch. TAC Program Y A Reg Area Document No. Project Number Category Amount (rnmidctiYYYY) Project Number Amount 1n0 Prefect Number Amount 1n1 Date Entered PAS (rnmiddlyyyy) Date Entered LOCOS (trrn/dd/yyyy.) Batch Number. Transaction Code Entered By - Verified By J:/TRACKING LOGS/2015 24 CFR 570 form HUD-7082 (5115) wepanment ot Housing and Urban Development Office of Community Planning and Development rulluing /Approval ano nuivit Investment Partnerships Agreement Title II of the National Affordable Housing Act 1. Participant Name and Address OAKLAND COUNTY 250 ELIZABETH LAKE ROAD PONTIAC, MI 48341-0414 2. Grant Number M15-DC260210 3a Tax identification Number 38-6004876 3b. Unique Entity Identifier (formerly DUNS) 136200362 4. Appropriation Number 865/80205 5. FY (WY) 2015 6. Previous Obligation (Enter "0" for initial FY allocation) $0.00 a. Formula Funds $21 00.244 b. Community Housing Development Org. (CHDO) Competitive $ '-, 7. Current Transaction (+ or -) $ a. Formula Funds I $ 1. CHDO (For deobligations only) $ 2. Non- CHDO (For deobligations only) $ b. CHDO Competitive Reallocation or Deobligation I $ 8, Revised Obligation a. Formula Funds $ b. CHDO Competitive Reallocation $ 9. Special Conditions (check applicable box) 0 Not applicable E Attached 10. Date of Obligation (Congressional Release Date) (mm/cid/yyyy) 07/2212015 11. Indirect Cost Rate* 12. Period of Performance Administering Agency/Dept, Indirect Cost Rate Direct Cost Base 09/01/2023 * If funding assistance will be used for payment of Indirect costs pursuant to 2 CFR 200, Subpart E-Cost Principles, provide the name of the department/agency, its Indirect cost rate (including If the de mlnimis rate Is charged per 2 § cFR 200414), and the direct cost base to which the rate will be applied. Do not include cost rates for subrecipients. This Agreement between the Department of Housing and Urban Development (HUD) and the Participating Jurisdiction/Entity Is made pursuant to the authority of the HOME Investment Partnerships Act (42 U.S.C. 12701 et seq.). The Participating Jurisdiction's lEntitys approved Consolidated Plan submission/Application and the HUD regulations at 24 CFR Part 92 (as is now in effect and as may be amended from time to time) and this HOME Investment Partnership Agreement, form HUD-40093, Including any special conditions, constitute part of this Agreement. Subject to the provisions of this Agreement, HUD will make the funds for the Fiscal Year specified, available to the Participating Jurisdiction/Entity upon execution of this Agreement by the parties. All funds for the specified Fiscal Year provided by HUD by formula reallocation are covered by this Agreement upon execution of an amendment by HUD, without the Participating Jurisdiction's execution of the amendment or other consent. HUD's payment of funds under this Agreement is subject to the Participating Jurisdiction's/Entity's compliance with HUD's electronic funds transfer and information reporting procedures Issued pursuant to 24 CFR 92.602. To the extent authorized by HUD regulations at 24 CFR Part 92, HUD may, by its execution of an amendment, deobligate funds previously awarded to the Participating Jurisdiction/Entity without the Participating Jurisdiction's/Entity's execution of the amendment or other consent. The Participating Jurisdiction/Entity agrees that funds invested In affordable housing under 24 CFR Part 92 are repayable when the housing no longer qualifies as affordable housing:Repayment shall be made as specified In 24 CFR Part 92. The Participating Jurisdiction agrees to assume all of the responsibility for environmental review, decision making, and actions, as specified and required in regulation at 24 CFR 92,352 and 24 CFR Part 58, The Grantee shall comply with requirements established by.the Office of Management and Budget (OMB) concerning the Universal Numbering System and System for Award Management (SAM) requirements In Appendix A to 2 CFR part 25, and the Federal Funding Accountability and Transparency Act (FFATA) In Appendix A to 2 CFR part 170. The Period of Performance for the funding assistance shall begin On the date specified In item 12 and shall end on September of the 5th fiscal year after the expiration of the period of availability for obligation. Funds remaining In the account will be cancelled and thereafter not available for obligation or expenditure for any purpose. Per 31 U.S.C. 1652. The grantee shall not Incur any obligations to be paid with such assistance after the end of the Period of Performance. 13, For the U.S. Department of HUD (Name and Title of Authorized Official) Keith E. Hernandez, A1CP, CPD Director 16. For the Participating Jurisdiction/Entity (Name and Title of Authorized Official) L. Brooks Patterson, County Executive 16. For the Participating Jurisdiction/Entity (Name and Title of Authorized Official) Michael J. Gingen, Chairperson Board of Directors 19. Check one: 14. Signature 15. Date 07/22/2015 17. Signature 17. Signature 18. Date 18. Date Initial Agreement El Amendment # 20. Funding Information: HOME Source of Funds Appropriation Code PAS Code Amount 2015 866/80205 HMF $2,100,244 Page 1 form HUD-40093 11. Date HUD Received Recipient's Consolidated Plan Submission (mm/ddiym) 05/05/2015 12. Date On Which Recipient May Begin Incurring Costs (the later of the dates listed in 10 and 11) (mm/dd/yyyy) 07/01/2015 14. Special Conditions Not applicable E Attached 15. Period of Performance End Date (mm/dd/yyyy) 06/30/2017 Funding Approval/Agreement Emergency Solutions Grants Program Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act, 42 U.S.C. 11371 et seq. CFDA Number 14.231 1. Recipient Name and Address OAKLAND COUNTY 250 ELIZABETH LAKE ROAD, SUITh 1900 PONTIAC, MI 48341-0414 6. Fiscal Year (yyyy): 2015 6. Previous Obligation (Enter '`0" for initial Fiscal Year allocation) 7. Amount of Funds Obligated or Deobligatal by This Action (+ or -) 13. Total Amount of Federal Funds Obligated 9. Total Required Match: $330,459 U.S. Department of Housing and Urban Development Office of Community Planning and Development 2, Unique Federal Award Identification Number: E15-UC-26-0002 3. Tax Identification Number: 38-6004876 4. Unique Entity Identifier (DUNS): 136200362 s0 Saaa.459_ $3'30.459 10. Start Date of Recipient's Program Year (mm/dd/yyyy) 07/01/2015 13. Type of Agreement (check applicable box) Z Initial Agreement (Purpose #1 — Initial Fiscal Year allocation) Amendment (Purpose #2 — Deobligation of funds) Li Amendment (Purpose #3 — Obligation of additional funds) General Terms and Conditions: This Agreement between the U.S. Department of Housing and Urban Development (HUD) and the Recipient is made pursuant to the authority of Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11371 et seq.). The Recipient's Consolidated Plan submissions (including the Recipient's approved annual Action Plan and any amendments completed in accordance with 24 CFR Part 91), the Emergency Solutions Grants Program regulations at 24 CFR Part 576 (as now in effect and as may be amended from time to time), and this Agreement, including any special conditions attached to this Agreement, constitute part of this Agreement. The Recipient shall comply with requirements established by the Office of Management and Budget concerning the Universal Identifier and System of Award Management (SAM) requirements in Appendix A to 2 CFR Part 25 and the Federal Funding Accountability and Transparency Act requirements in Appendix A to 2 CFR Part 170. Subject to the terms and conditions of this Agreement, HUD will make the funds for the specified Fiscal Year available to the Recipient upon execution of this Agreement by the Recipient and HUD, and the funds may be used to pay costs incurred on or after the date specified in Box 12 above. All funds for the specified Fiscal Year that HUD provides by reallocation are covered by this Agreement upon execution of an amendment by HUD, without the Recipient's execution of the amendment or other consent, The Recipient agrees to assume all of the responsibilities with respect to environmental review, decision making, and action required under the HUD regulations at 24 CFR Part 58. Nothing in this Agreement shall be construed as creating or justifying any claim against the federal government or the Recipient by any third party. To the extent authorized by HUD regulations at 24 CFR Part 576, HUD may, by its execution of an amendment, deobligate funds previously awarded to the Recipient without the Recipient's execution of the amendment or other consent. 16. For the U.S. Department of HOD (Name, Title, and Contact Information of Authorized Official) Keith E. Hernandez, CPD Director 313-234-7326 keith.e.hemandez @hud. gov 19. For the Recipient (Name and Title of Authorized Official) L. Brooks Patterson, County Executive 17. Signature WCn.I 18. Date of Obligation/Federal Award Date 07/22 /2015 20. ignatures 21. Date Michael J.. Gingell, Chairperson, Board of Commissioners Funding Information (HUD Accounting Use Only): PAS Code: Appropriation: Appro Symbol: Region: Office: Program Code: Allotment: ESG Special Conditions: Indirect Cost Rate (a) The period of performance for the funding assistance specified in the Funding Approval ("Funding Assistance") shall begin on the date specified in item 10 and shall end on the date specified in item 15. The recipient shall not incur any obligations to be paid with such assistance after the date specified in item 15. (b) If Funding Assistance will be used for payment of indirect costs pursuant to 2 CFR 200, Subpart E - Cost Principles,. attach a schedule in the format set forth below to the executed Grant Agreement that is returned to HUD. The schedule shall identify each department/agency that will carry out activities with the Funding Assistance, the indirect cost rate applicable to each department/agency (including if the de miriimis rate is charged per 2 CFR §200.414), and the direct cost base to which the rate will be applied. Do not include indirect cost rates for subrecipients. Administering Department/Agency Indirect cost rate Direct Cost Base GRANT 1APPLICATIONLE.,. •AWARD VARIANCE Community Development Block Grant (CDBG) HOME Investment Partnerships Grant (HOME) $5,059,812 $2,100,244 $5,059,812 $2,100,244 0 0 Emergency Shelter/Emergency Solutions Grant (ESG) Total $330,459 $7,490,515 $330,459 $7,490,515 0 Attachment A Excerpt from P1 1 2015 Annual Action Plan Oakland County, MT Table 1: Comparison of Grant Application with Grant Award Community Development Block Grant (CDBG) 24 CFR 91.220(1) (1) - Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. Priority Community Development Needs - Through the Consolidated Planning process, the OCCHID identified three aspects of community development, all equally important, which need to be addressed in order to produce healthy, thriving communities and neighborhoods. These three aspects have also been identified by HUD as major objectives under which program performance is to be measured, and are as follows: Suitable Living Environment, Decent Housing; and Economic Opportunities. Desired outcomes and proposed activities are outlined below and categorized under one of the three objectives as described by HUD: Suitable Living Environment; Decent Housing; and Economic Opportunities. • Suitable Living Environment A suitable living environment is a neighborhood characterized by a healthy real estate market, attractive public amenities, a sense of safety and security, and one in which residents are involved in neighborhood concerns. • Decent Housing - Decent Housing activities provide benefits to individuals and families by ensuring decent, safe and sanitary housing, opportunities for homeownership, affordable rents and a range of housing choices. • Economic Opportunities - The goal of economic opportunities is to build economic power within the neighborhood, from supporting the development of small businesses to assisting people in getting and keeping quality jobs. The following identifies revolving loan fund that is available for use that is included in projects to be carried out as well as a description of other CDBG requirements. Table 2: Program Income PROORAM:iN COME 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed $849,338.03 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: $849,338.03 1 Attachment A Excerpt from PY 24515 Annual Action Plan Oakland County, MI Table 3: Other CDBG Reauirements THERICDBG:REQUIREMENTS. - 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 80% Statement of Need - Along with the loss of 560,000 manufacturing jobs over the past seven years and more than 5,253 home foreclosures in 2012, Oakland County faces great challenges. Economists have predicted that the proportion of residents over the age of 65 in Oakland County, currently at one in eight people, will rise to one of every four by 2035. That trend, which is not unique to either Oakland County or the state at large, is expected to create huge shortages in meeting the demand for more services associated with aging demographics. Assessment of Relationship of CDBG Funds to Goals and Objectives - The Community Development Block Grant (CDBG) program was initiated by the Housing and Community Development Act (HCDA) of 1974. The primary objective of CDBG is the development of viable urban communities, by providing decent housing, suitable living environments, and expanded economic opportunities, principally for low income persons. Through the CDBG program, HUD provides funds to local governments for a wide range of community development activities for low income persons. CDBG funds are likely the most flexible federal funds available to local governments. Activities include: • Housing rehabilitation • Construction and rehabilitation of public facilities and public infrastructure • Public services such as transportation, chore services, meals on wheels, and housing counseling • Removal of architectural barriers • Down payment and other homeownership assistance Consistent with the primary goal Oakland County gives maximum feasible priority to housing, public service, and capital improvement projects that are consistent with one or more of the national and county objectives: 2 General Program Administration Attachment A Excerpt from PY 2(115 Annual Action Plan Oakland County, MI Table 4: Community Development Block Grant Objectives ATIONALOBJECTIVt , Ensure benefit to low income persons; Aid in the prevention or elimination of slums or blighting community conditions; and 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 where other financial resources are not available to meet such needs. CO UNTY .,;OBJECTIVE- . Ensure that not less than 70% of CDBG funds received annually are used for activities that principally benefit low income persons. Improve the human environment through infrastructure and public facilities projects in eligible areas of participating communities. Provide public services for eligible residents. Improve, upgrade, maintain or increase property values through the concentration of rehabilitation efforts within neighborhoods. Reduce the number of substandard dwelling units within the county through the rehabilitation of existing residential units. Improve living conditions within housing units and reduce the financial burden of low income persons. Reduce housing maintenance and fuel costs and enable low income persons to remain in their units. Instill within homeowners the incentive to maintain and improve conditions within the housing unit. Assist homeowners in using available funding sources to accomplish housing rehabilitation activities. Reduce the isolation of income groups and increase housing opportunities for low income persons. Minimize displacement and relocation through a detailed plan in accordance with Uniform Relocation and Real Property Acquisition Policies Act requirements. Ensure that the county maintains no more than 1.5 times its current year's allocation worth of CDBG funds unexpended in accordance with HUD spending performance guidelines. Encourage communities to realistically plan for, and invest in, future development. Assist communities in developino the capacity to implement activities. Provide technical assistance to participating communities to enable them to more effectively carry out CDBG projects and ensure compliance with federal regulations. Table 5: PY 20 5 CDBG Revenues , REVENUE MOO CDBG Grant Funds $5,059,812 CDBG Revolving Loan Fund (estimate) $700,000 Total Revenues $5,759,812 Table 6: PY 2015 CDBG Allocations Housing Rehabilitation Administration Housing Rehabilitation - Revolving Loan Funds (RLF) Housing Counseling Services Community Allocations Total Allocations 3 Participating Communities $465,975 8% General Program Administration and Planning 20% County $1,011,961 18% Participating Communities Table 8: PY 2015 CDBG Benefit Distribution 0% LAssincATK Attachment A Excerpt from PY 2°15 Annual Action Plan Oakland County, MI Table 7: PY 2015 Regulatory CDBG Program Caps County $370,000 7% Benefit to Low Income Persons 80% Prevention/Elimination of Slums/Blight 0% Meeting an Urgent Community Need 0% Administration 20% Public Service Activities 15% • Public Service activities cannot exceed 15% of the total and are calculated independently. • Public service activity funds are included in the benefit to low income amounts. Women and Minority Business Enterprise W/MBE) Outreach - Oakland County's W/MBE strategy focuses on outreach efforts and includes maintaining a qualified list of licensed and insured contractors and residential builders. For every bid request, at least one W/MBE is solicited and invited to bid on all community capital improvement projects. The OCCHID also participates with Oakland County Purchasing and Planning & Economic Development Services Divisions to expand /V/MBE opportunities. 4 Attachment A Excerpt from PI' 2o15 Annual Action Plan Oakland County, MI HOME Investment Partnership Program (HOME) 24 CFR 91.220(1) (1) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Other forms of investment include private and other public investments. HOME funds will not be invested in a loan guarantee as an eligible activity as indicated in 24 CFR 92.205(b). 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254 is as follows: The Community & Home Improvement Division publishes comprehensive Program Guidelines which provide resale or recapture of HOME funds in compliance with the program requirements. 24 CFR 92.254(a) (5) states that housing that qualifies as affordable and is for purchase is subject to resale and/or recapture provisions. Oakland County uses a recapture provision that allows for the entire amount of homebuyer assistance to be recaptured. Under the County's recapture provision, the HOME investment that is subject to recapture is the HOME assistance that enables the homebuyer to afford the dwelling unit. This homebuyer assistance is a subsidy ($1,000.00 minimum) that makes the home affordable to a low income homebuyer. Oakland County's home buyer assistance is a deferred payment loan with 0% interest. Oakland County Community & Home Improvement secures its interest in the property with a mortgage and note. One hundred percent of the HOME investment is recaptured upon conversion of property use and/or ownership unless, due to foreclosure, there are not enough proceeds to pay the full amount of the loan. Oakland County will accept the balance of the net proceeds as payment in full, the debt will be extinguished, and the affordability period ends. The recaptured funds must be used to carry out HOME-eligible activities. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds see 24 CFR 92.254(a) (4) are as follows: HUD requires the County to comment upon its adherence to Section 215 guidelines. The guidelines provide that rental and homeownership housing shall qualify as affordable only if households qualifying as low income occupy the units. Oakland County will address Section 215 requirements for rental units. The County's homeownership programs qualify since the housing has an initial purchase price that does not exceed 95 percent of the median purchase price for the area, as determined by the Secretary with such adjustments for differences in structure, including whether the housing is single-family or multifamily, and for new and old housing as the Secretary determines to be appropriate; is the principal residence of an owner whose family qualifies as a low-income family - in the case of a contract to purchase existing housing, at the time of purchase; in the case of a lease-purchase agreement for existing housing or for housing to be constructed, at the time the agreement is signed; or in the case of a contract to purchase housing to be constructed, at the time the contract is signed; is subject to resale restrictions that are established by the participating jurisdiction and determined by the Secretary to be appropriate to — allow for subsequent purchase of the property only by persons who meet the qualifications specified under paragraph (2), at a price which will - provide the owner with a fair return on investment, including any improvements, and ensure that the housing will remain affordable to a reasonable range of low-income homebuyers; or recapture the investment provided under this subchapter in order to assist other persons in accordance with the requirements of this subchapter, except where there are no net proceeds or where the net proceeds are insufficient to repay the full amount of the assistance; and if newly constructed, meets the energy efficiency standards promulgated by the Secretary in accordance with section 12709 of this title. 5 Attachment A Excerpt from PY 2°15 Annual Action Plan Oakland County, MI 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(4 are as follows: The Oakland County HOME Consortium (OCHC) does not intend to refinance existing debt secured by multifamily housing rehabilitated with HOME funds. Oakland County HOME Consortium - During PY 2013 a Consortium Agreement between Oakland County and the City of Pontiac was formed to jointly formulate and submit required plans to receive and administer . HOME funds as a single entity and maximize HOME funds to meet the affordable housing needs within the combined jurisdictions. In June 2014 the cities of Farmington Hills, Royal Oak, Southfield, and the Township of Waterford joined the Oakland County HOME Consortium. The HOME Consortium member communities agreed that the OCCHID shall act as the lead entity for the Oakland County HOME Consortium (OCHC). The OCHC was formed to jointly formulate and submit required plans to receive and administer HOME funds as a single entity and maximize HOME funds to meet the affordable housing needs of the population within the combined jurisdictions. The OCHC expects to receive an annual HOME allocation to further the intent of the HOME regulations. Funds will be budgeted for low-income homeowner rehabilitation, homebuyer assistance under the CHDO component, CHDO eligible activities, and HOME program administration. Statement of Need - According to the Oakland County Comprehensive Housing Needs Assessment almost 103,000 households (22% of all households) face affordability problems. Nine percent (almost 40,600 households) face severe affordability problems. Oakland County's elderly households face affordability problems much more frequently than younger households. Twenty-nine percent of all elderly households face cost burden (2nd highest rate in the state). Fourteen percent face severe cost burden (highest rate in the state). Affordability problems impact all income groups in the county. In addition, Oakland County's special needs populations that frequently have very low incomes face severe affordability problems. Affordability problems are especially prevalent among households at or below low income, but a considerable number of middle-income families also face affordability problems. The amount of older housing stock continues to increase, and the need for home improvement loans is expected to rise. In addition, many septic fields in the County are beginning to fail and many wells are failing due to lower water tables. Subsequently, houses in many older communities are in need of connections to municipal water and sewer systems. The Consolidated Plan Oakland County Comprehensive Housing Needs Assessment indicate that Oakland County's housing stock is overwhelmingly single-family owner-occupied and housing rehabilitation is a proven method for improving the quality of housing in which low income persons reside. The goal of the HOME Program is to "expand the supply of decent, safe, sanitary, and affordable housing" for low income persons (s.92.1). Assessment of Relationship of HOME Funds to Goals and Objectives - The HOME program developed as a result of the National Affordable Housing Act of 1990. HOME provides federal funds to develop and rehabilitate affordable rental and ownership housing for low income households (defined as below 80% of area median income). The program gives local governments the flexibility to fund a wide range of activities through housing partnerships with private industry and non-profit organizations. HOME funds can be used for activities that promote affordable rental housing and homeownership, including: property and/or building acquisition, homebuyer assistance, tenant-based assistance, moderate or substantial rehabilitation, and new construction and reconstruction. 6 Attachment A Excerpt from PY 2015 Annual Action Plan Oakland County, MI Table 9: HOME Investment Partnership Grant Objectives NATI() A Expand supply of decent, safe, sanitary, and affordable housing for very low and low income Strengthen ability of the county to design and implement strategies for achieving adequate supplies of decent, affordable housing; and Encourage public, private, and nonprofit partnerships in addressing affordable housing needs. 154ECTIVES Fund housing rehabilitation for low income households. Work to nurture community housing development organizations (CHD0s) to provide decent, safe, sanitary and affordable housing for low income persons. Strengthen public-private partnership through provision of HOME match. Reservation of HOME Funds for County Operated Programs 1. General Program Administration - Ten percent of the OCHC's PY 2015 HOME allocation will be reserved for administrative and planning costs per s.92.207. 2. Home Improvement Program (Moderate Rehabilitation) - The Oakland County HOME Consortium (OCHC) plans to undertake moderate rehabilitation of single-family owner-occupied housing for low income families. Specifically, the program is used to rehabilitate the principal residence of an owner whose family qualifies as low income (i.e. income not exceeding 80% of area median income) at the time HOME funds are committed to the housing (s.92.254 (b)). Participants will reside in one of the communities participating in the Oakland County HOME Program Consortium. The value of the property, after rehabilitation, will not exceed the maximum homeownership value limit. Housing that is assisted with HOME funds will comply with the Michigan Residential Code, the Residential Construction Performance Guidelines published by the National Association of Home Builders and all codes adopted by the local government. 3. Community Housing Development Organizations (CHD0s) - CHDOs receive the required fifteen percent of HOME funds, per regulations at s92.300. in keeping with Consolidated Plan goals, -a qualified CHDO may receive funds to implement Home Buyer Assistance through acquisition with rehabilitation and /or new construction and a rental program to address the needs of low income renters, especially people with disabilities and seniors. Home Buyer Assistance - A CHDO may use HOME funds to acquire and rehabilitate existing single family homes and/or acquire vacant property and construct new or emplace modular homes for sale to qualified low income homebuyers. CHDOs sell the property to qualified low income homebuyers with a minimum and necessary homebuyer assistance subsidy which makes the home affordable. All forms of home buyer assistance include pre purchase housing counseling. HUD has established a maximum HOME funded investment level based on number of bedrooms per unit. Rental Housing - The 2011-2015 Consolidated Plan identified a need for rental rehabilitation to expand housing opportunities for low income households. Providing CHDOs with the opportunity to acquire and rehabilitate multi-unit properties with less than 11 units of affordable rental housing offers a response to the need and a flexible development strategy. The rental assistance component of the HOME CHDO set aside may be developed in accordance with the new HOME regulations, The HOME program requirements for rental housing may be incorporated into the final program design which is to be included in the PY 2015 CHDO application process. 7 Attachment A Excerpt from PY 2°15 AnnualAction Plan Oakland County, MI HOME Tenant-Based Rental Assistance - Tenant based rental assistance is a need in Oakland County. However, due to limited HOME funds and the need to maximize investment returns tenant based rental assistance is not funded as a primary housing need. Women and Minority Business Enterprise (W/MBE) Outreach - OCHC's HOME W/MBE strategy focuses on enhancing and overseeing existing outreach efforts in the single family owner-occupied housing rehabilitation program. The county maintains a list of licensed and insured contractors/residential builders for the Home Improvement Program (HIP). Contractors on the approved contractor list are invited to bid on a rotating basis. The county includes at least one W/MBE in its invitation to bid on every HIP job. The Division participates with the Purchasing and Planning Divisions to expand W/MBE opportunities. The county distributes contractor brochures at local building departments to promote the HIP to potential W/MBE contractors. The Division advertises contractor participation through its website, Annual Report, newsletters, and brochures. All HOME funded CHDOs include at least one W/MBE in invitations to bid on affordable housing developments. Affirmative Marketing - The County and OCHC, in accordance with 24 CFR 92.351(a), will carry out affirmative marketing for all HOME assisted homebuyer projects of five or more units. Actions will provide information to attract eligible persons in the housing market to available housing without regard to race, color, national origin, sex, religion, familial status or disability. Community Housing Development Organizations (CHD0s) will develop advertising campaigns to provide Federal fair housing law and Equal Housing Opportunity (EHO) within the market area. All promotional materials will include the EHO logotype or slogan. Each CHDO under contract must certify that it will affirmatively market projects of five or more housing units in accordance with the County's Affirmative Marketing Plan. In addition, each CHDO must provide written procedures indicating their plan to inform and solicit applications from persons in the housing market area who are least likely to apply for the housing without special outreach. The County will maintain records of each CHDOs affirmative marketing efforts. Annually, Oakland County will meet CHDOs to assess the success of their affirmative marketing actions and discuss corrective steps as needed. Table 10: HOME Maximum Per-Unit Subsidy (Effective 111/2012 43EPROOM $171,283 2 BEDROO 43EDROOM: KORooNts $295,766 $149,415 $208,278 $269,444 ‘ource: U. J. ueparrmem Oil-lousing ana uroan vevelopmen Oakland County HOME Consortium (OCHC) Revenues and Allocations - For the period of PY 2014-2016 the Oakland County HOME Consortium members (OCHC) include the City of Farmington Hills, City of Pontiac, City of Royal Oak, City of Southfield, Charter Township of Waterford, and Oakland County which serves as the Lead Entity. Table 11: PY 2015 Oakland County HOME Consortium (OCHC) Revenues EVENUE HOME Grant Funds Match Obligation $2,100,244 $472,555 HOME Program Income (estimate) $800,000 Total $3,372.799 8 Table 12: PY 2015 Oakland County HOME Consortium (OCHC) Allocations Housing Rehabilitation (Home Improvement Program) CHDO Activities (15% of HOME Allocation) General Program Administration (10% of HOME Allocation) Total $1,575,183 $315,037 210.024 $2,100,244 $472,555 $800,000 $3,372,799 The HOME program requires a 25% non-fe• eral match of tunds tor housing rehabilitation and new construction activities. Attachment A Excerpt front PI' 2015 Annual Action_ Plan Oakland County, MI 9 Attachment A Excerpt from PY 2015 Annual Action Plan Oakland County, MI Emergency Solutions Grant (ESG) 1. Include written standards for providing ESG assistance - Recipient agencies will conduct an initial evaluation to determine each individual or family's eligibility for ESG assistance and the amount and types of assistance the household needs to regain stability in permanent housing. The evaluations will be conducted in accordance with the centralized assessment requirements of the Oakland County Continuum of Care. Eligibility requirements for the rapid re-housing and/or prevention components of the program include: • The program participant must meet the criteria under the Federal Homeless definition as amended under the HEARTH act. •A homeless certification form (attached) is required. • The household income must be less than 30 percent of area median income. Annual income will be calculated using the standards for calculating income under HOME and Section 8 income guidelines. • The household cannot have assets in excess of $1,000 for an individual or $2,000 for a family (see Asset Guideline Policy for more information) • The program participant lacks sufficient resources and support networks necessary to retain housing without ESG Assistance (but for this assistance they would be homeless). After initial evaluation, a housing plan will be developed and a participant must meet with his or her caseworker as prescribed under the plan. Unless prohibited under the Violence Against Women Act of 1994 or the Family Violence Prevention and Services Act, the recipient will be connected to appropriate supportive services including assistance in obtaining permanent housing, mental health treatment, counseling, and other services essential for achieving independent living. They will also be linked to federal, state, local and private assistance available to assist with obtaining housing stability including Medicaid, food assistance, WIC, unemployment benefits, SSI, SSDI, veteran's benefits, medical assistance, legal aid, employment assistance, and other locally available assistance programs. A plan will be developed to assist the program participant to retain permanent housing after the assistance ends, taking into account all relevant considerations such as the program participants current or expected income and expenses, other public or private assistance for which the program participant will be eligible and likely to receive, and the affordability of available housing in the area. Each participant will be linked to available permanent supportive housing programs or the local Homeless Preference Voucher, Section 8 Voucher Programs, Public Housing Authorities, and project based rental assistance when the waiting lists are open. 2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. Coordination among emergency shelter providers, essential services providers, homelessness prevention and rapid re-housing assistance providers, other homeless assistance providers, and mainstream services and housing providers will be done through HMIS sharing, the centralized assessment form, the local Homeless Assistance and Recovery Agency (F-IARA) and the Community Inter-Agency Service Team (GIST). All ESG recipients will be required to be an active member of the CoC and attend bi-monthly CIST meetings. At these meetings, case managers can share information and resources and assist each other with resources for clients. 1 0 Attachment A Excerpt from PY 2015 Annual Action Plan Oakland County, MI Effective October 1, 2014 the Michigan State Housing Development Authority (MSHDA) and Michigan Department of Human Services (DHS) with the full support from the Michigan Interagency Council on Homelessness, required the use of a single assessment tool for people experiencing homelessness. This tool, known as the Service Prioritization Decision Assistance Tool (SPDAT) will provide HARAs and other housing agencies a standardized, evidence-informed assessment process that prioritizes vulnerability. Michigan's Campaign to End Homelessness is committed to Housing First and has identified SPDAT as the tool that will be implemented in every community so that our state moves forward in ending homelessness while supporting HEARTH Act regulations. Youth programs are exempt and use their own similar statewide assessment tool. SPDAT training will be provided and offered free of charge. This training is mandatory for HARA mid- level management, HARA front line staff, DHS CoC Program mid-level management, and DHS CoC Program front line staff. OHS CoC Program includes the following projects: Rapid Re-Housing Initiative, Transitional Supportive Housing Leasing Assistance Program, Rural -Housing & Supportive Services and Rural Homeless Permanent Supportive Housing Initiative. HARA and OHS CoC Program and Executive Directors are strongly encouraged to attend the training. After October 1, 2014, HMIS entry will not be granted to agency employees until SPDAT training has been completed. The gross rent (rent plus utilities) for a subsidized unit cannot be more than the HUD established fair market rent for the area and must also meet a rent reasonableness test. The ESG program may pay 100 percent of the first month's rent for program participants, depending on circumstance. After that, all households will be expected to pay 30 percent of the gross income for rent and utilities. A utility allowance schedule has been adopted. The Tenant Rent Policy follows this section. The program participant will be required to report any changes in income in excess of $500 per month, and a revaluation will be completed at that time to insure continued eligibility. If no change is reported, a re-evaluation will be conducted every three months to establish that the program participant continues to have an annual income of less than 30 percent of area medium income. No participant shall receive more than 6 month's rent in any given program year. The type of assistance a program recipient will receive is dependent of his circumstances as determined at his initial eligibility screening and housing plan. A participant can receive no more than 6 months of assistance in any program year, but may receive several types of assistance (security deposit, moving costs and rent for example). There will be a life-time cap of 24 months of Emergency Solutions Grant assistance for any household. 3. Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations). Background - In 1988, the McKinney-Vento Act implemented the Emergency Shelter Grant as a way for the federal government to assist local units of government to fund emergency shelters. Although originally an independent grant, it became part of the Consolidated Plan and its formula allocation was applied for through the Annual Action Plan. At that time, the sole purpose of the grant was to fund emergency shelters and transitional housing programs_ Specific statutory caps were required of 30% for essential services (case management, food, medical, transportation) 10% for shelter administrative costs, and 5% for administration. Up to 100% of the grant could be used for shelter operations. In 2004, the emergency shelter grant regulations were amended to allow up to 30% of the grant to be used f o r prevention activities. 11 Attachment A Excerpt from PY 2015 Annual Action Plan Oakland County, MI As prevention was not part of our allocation policy, OCCHlD limited the ability to apply to established shelters, but did permit dollars to be used for prevention activities. No shelter requested use of such funds during 2004-2010. On May 22, 2009, the Homeless Emergency Assistance and Rapid Transition to Housing Act (HEARTH act) was signed into law changing the focus of the program from addressing the needs of those in emergency or transitional shelters to assisting people to quickly regain housing stability after a crisis. The Emergency Solutions Grant name change reflects this new emphasis and the regulations became effective January 4, 2012. Emergency Solutions Grant Components - The Emergency Solutions Grant allows for six basic components: 1. The Street Outreach component permits funds to be used for the cost of providing essential services necessary to reach out to unsheltered homeless people and connect them with appropriate services. 2. The Emergency Shelter component provides the cost of essential services and shelter operations for emergency shelter programs. Up to 60 percent of the grant or the amount granted to shelters during PY2010, whichever is greater, can be used for this component. The new regulations expanded the definition and removed the cap on essential services. We will be limiting the allowable services in our guidelines. Renovations to shelters and relocation are also eligible under this component put will not be a part of Oakland County's program. 3. Housing Relocation and Stabilization Services for prevention and rapid re-housing pays for the non-rent financial assistance cost including rental application fees, security deposits, utility deposits and payments, moving costs, housing search and placement, case management, inspections, and program related costs for the provider. 4. Short-Term and Medium-Term Rental assistance provides a program participant up to 24 months of rental assistance during any three-year period. Oakland County will be limiting assistance for up to six months during any one program year. 5. The Homeless Management Information System is a mandated system which provides client level data and analysis and is required for program reporting. 6. Up to 7.5 percent can be used for Administrative Costs related to the planning and execution of the ESG activities including planning, general management, oversight, and coordination. 12 Attachment A Excerpt from PY 2015 Annual Action Plan Oakland County, MI Scope of Proposed Activities, Allocation and Selection Criteria — The Oakland County Community & Home Improvement Division uses the following allocation and selection criteria: Street Outreach - As there are other programs funding this component, OCCHID opts not to include it in Oakland County's ESG program. Emergency Shelter - 60 percent of the grant with a maximum amount of the 2010 shelter allocation will be used to continue funding emergency shelters. Transitional housing providers are only eligible if they received funding in 2010 and are continually funded thereafter. There are two eligible transitional housing providers in Oakland County. In 1997, the Board of Commissioner's adopted the following formula to distribute the funding: Formula - Utilization + 2 (Residency) + Capacity 4 Definitions - Utilization: ratio of the number of beds utilized at a minimum of 90% capacity during the previous program year. Residency: ratio of clients whose last known address was a community that participates in the Oakland County CDBG program. This ratio is weighted by a factor of two. Capacity: number of available beds Housing Relocation and Stabilization Services/Rental Assistance - The balance of the grant will be allocated for homeless prevention and/or rapid re-housing programs. A maximum of two agencies will be funded through a request for proposal process based on the following scoring criteria: Capacity/Experience 40 points), Outreach Plan (25 points) HMIS (15 points), prior experience with use of Mainstream Resources/Leveraging (15 points), Oakland County Continuum of Care participation (5 points). Homeless Management Information System (HMIS) - The Homeless Management Information System lead agency will receive up to 7.5 percent of the grant. Administration - Oakland County will retain 7.5 percent of the grant for administration, planning, implementation, reimbursement, and reporting. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. OCCHID is unable to have a homeless or formerly homeless person serve on its board, as the board is made up of elected officials. However, through consultation with the CoC body and citizen participation process, we anticipate input from homeless or formerly homeless persons. In addition, as previously required in the Emergency Shelter Grant and Homeless Prevention and Rapid Re- Housing Program, OCCHID is passing this requirement on to funded agencies via contract language. This requirement will be checked at monitoring. The CoC does have a formerly homeless person on their board. The CoC provides input to OCCHID on the ESG program. 13 Attachment A Excerpt from PI' 2015 Annual Action Plan Oakland County, MI 4. Describe performance standards for evaluating ESG. ESG Monitoring Standards and Procedures - Oakland County will continue to implement a monitoring policy to ensure that ESG recipients are in compliance with applicable program requirements. Annual on-site monitoring of shelters and transitional housing providers will include inspections to ensure that housing conforms to habitability standards under the HEARTH Act as well as lead-based paint regulations. In addition to project performance, accountability, financial responsibility, and adherence to federal grant management regulations, inspections will sample client files to insure that case management, action plans, and referrals to mainstream benefits are provided and the files are maintained appropriately. Reimbursement requests will be reviewed and cross referenced with contracts and procurement documents as warranted. Rapid re-housing and homeless prevention files will be checked to insure that all required documents including homeless certification forms, income calculations, lease, recertification documents, and habitability inspection reports are accurate. In addition, before reimbursement can be made verification will be required including certification of homelessness, lease documents, and income calculations, as well as cancelled check and invoices. A contract will be developed requiring quarterly reimbursement requests and timely expenditure of funds. During the past year, the OCTH has begun the formulation of specific performance objectives and outcomes for all of its programs. Benchmarks are being formulated. Included in these outcomes are: Case Management Services: • 80% of program participants have a monthly service transaction and housing plan in HMIS • 30% of program participants will see an increase in self-sufficiency scores by 20 percent Coordination of Services: • Improved Care coordination between housing partners and mainstream resources Homeless Prevention: • Households that receive prevention related services do not become homeless Shelter Services: • Reduce length of emergency shelter stays to 43 days • 40% of shelter stays of less than 31 days and exit into positive housing • 46% of shelter participants exit into a positive destination • 10% of people experience more than one shelter stay in one year Public Law 111- On May 20, 2009, the President signed into law "An Act to Prevent Mortgage Foreclosures and Enhance Mortgage Credit Availability," which became Public Law 111-22. This law implements a variety of measures to keep individuals and families from losing their homes. Division B of the law is the HEARTH Act, which consolidates and amends three separate homeless assistance programs carried out under Title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11371 et seq. McKinney-Vento Act) into a single grant program designed to improve administrative efficiency and enhance response coordination and effectiveness in addressing the needs of homeless persons. The HEARTH Act codifies into law and enhances the Continuum of Care planning process, the coordinated response for addressing the needs of homelessness established administratively by HUD in 1995. The single CoC program established by the HEARTH Act consolidates the following programs: the Supportive Housing program, the Shelter Plus Care program, and the Moderate Rehabilitation/Single Room Occupancy program. 14 Attachment A Excerpt front PY 2015 Annual Action Plan Oakland County, MI Table 13: Emeroencv Solutions Grant Objectives L ATP ALOBJECTIVE Maximize communitywide planning and strategic use of resources to prevent and end homelessness; improve coordination and integration with mainstream services to marshal all available resources, capitalize on existing strengths, and increase efficiency; improve coordination within each community's homeless services, including services funded by other programs targeted to homeless people; build on lessons learned from years of practice and research, so that more resources are invested in demonstrated solutions to end homelessness, such as rapid re-housing; expand resources and services available to prevent homelessness; realign existing programs and systems to focus on shortening homelessness; direct funding to the most critical services to help people achieve long-term housing stability and avoid becoming homeless again; standardize eligibility determinations and improve the targeting of resources to OPuNTY004EPTivs.,- Implement the Emergency Solutions Grant to provide administration, HMIS, Emergency Shelter, Housing Relocation and Stabilization Services/Rental Assistance. Table 14: PY 2015 Emergency Solutions Grant (ESG) Budget ECT:CLASS AMOUNT. General Program Administration (7.5%) $24,784 Homeless Management Information System (HMIS) - Data Collection $24,784 Homeless Prevention & Rapid Re-Housing Services $108,837 Emergency Shelter (60%) $172,054 Total $330,459 15 FISCAL NOTE (MISC. #15228) August 26, 2015 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS - COMMUNITY & HOME IMPROVEMENT DIVISION -2015 ANNUAL ACTION PLAN ACCEPTANCE FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) AND EMERGENCY SOLUTIONS GRANT (ESG) PROGRAMS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Oakland County Community and Home Improvement Division has received program year 2015 funding from the U.S. Department Housing and Urban Development for the Community Development Block Grant (CDBG), Home Investment Partnership Program (HOME), and Emergency Solutions Grant (ESG) grants. 2. The total grant award of $9,463,070 includes $7,490,515 in Federal CDBG ($5,059,812), HOME ($2,100,244) and ESG ($330,459) funding, $700,000 in estimated Home Improvement Revolving Loan Funds, $800,000 in estimated HOME Program Income and HOME County match of $472,555. 3. The Federal award of $7,490,515 is $182,023 less than the 2014 program year award of $7,672,538. 4. Local County match of $472,555 (25%) is required for grant funding allocated to housing rehabilitation and/or new construction activities for HOME. 5. County Match of $472,555 is available in the Non-Departmental Grant Match line item of the FY 2015 General Fund Adopted Budget. 6. Indirect costs associated with this grant are not paid due to administrative and planning limits. 7. The grant currently funds 22 Special Revenue (SR) positions in the Economic Development & Community Affairs/Community & Home Improvement Division (#1090611) and 50% of one (1) General Fund/General Purpose (GF/GP) Accountant III position (#1020615-02558) in the Management & Budget/Fiscal Services Division for grant accounting services. 8. The grant funding will continue to cover the following 22 Special Revenue (SR) positions in the Economic Development & Community Affairs/Community & Home Improvement Division (C&HI) (#1090611): one (1) C&HI Assistant (position 5413), one (1) Grant Compliance & Program Coordinator (position 1370), four (4) C&HI Coordinators (positions: 1279, 3231, 3430 and 6098), one (1) Supervisor C&HI Administrative Services (position 1371), two (2) C&HI Technicians (positions 3230 and 1768), two (2) Supervisors C&HI (positions 0999 and 3182), two (2) C&HI Specialists (positions 3567 and 10806), one (1) Housing Counseling & Homeless Services Supervisor (position 3354), two (2) C&HI Field Technicians (positions 1457 and 9578), one (1) Chief C&HI (position 1708), one (1) Senior C&HI Specialist (position 0730), one (1) Manager C&HI (position 0993), two (2) Senior C&HI Field Technicians (positions 2426 and 9522) and one (1) Student (position 5341). 9. A FY 2015-18 budget amendment is recommended as follows: COMMUNITY DEVELOPMENT BLOCK GRANTS (#29701) GR0000000729 Activity GLB, Analysis Type GLB COMHI Bud Ref 2015 Resource Type A FY 2015 FY 2016-2018 Revenues 1090601-132210-610313 1090601-132280-631617 Federal Operating Grants Program Income Total Revenues ($72,157) 200,000 $127,843 ($74,022) 200,000 $125,978 Expenses 1090601-132210-702010 1090601-132210-722900 1090601-132210-730905 Salaries ($43,294) Fringe Benefit Adjustments (28,863) Housing Rehab-Recycled Payback 200,000 Total Expenses $127,843 ($44,413) (29,609) 200,000 =5,978 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. $28,674 $28,674 $28,674 $28,674 $17,204 11,470 $28,674 $17,204 11,470 $28,674 ($138,540) 200,000 (419,772) (83,955) 392,221 80,334 $30,288 ($138,540) 200,000 (25,873) (5,299) -0- -0- $30,288 EMERGENCY SOLUTIONS GRANTS (#29705) GR0000000730 Activity GLB, Analysis Type GLB, COMHI Bud Ref 2015 Resource Type A Revenues 1090659-132221-610313 Expenses 1090659-132221-702010 1090659-132221-722900 General Fund (#10100) Federal Operating Grants Total Revenues Salaries Fringe Benefit Adjustments Total Expenses Expenses 9090101-196030-730800 Non-Dept. Grant Match 1090659-132240-788001-29711 Transfer Out 1090659-133260-788001-29711 Transfer Out Total Expenses ($472,555) 392,221 80,334 -0- HOME INVESTMENT PARTNERSHIP GRANTS (#297111 GR0000000731 Activity GLB, Analysis Type GLB, COMHI Bud Ref 2015 Resource Type A Revenues 1090659-132240-610313 Federal Operating Grants 1090659-132240-631617 Program Income 1090659-132240-625558 Local Match 1090659-132260-625558 Local Match 1090659-132240-695500-10100 Transfer In 1090659-132260-695500-10100 Transfer In Total Revenues Expenses 1090659-132230-702010 1090659-132230-722900 1090659-132240-730905 1090659-132240-730884 1090659-132260-730261 Salaries ($83,124) Fringe Benefit Adjustments (55,416) Housing Rehab-Recycled Payback 200,000 Housing Rehab Match (25,873) CHDO Match (5,299) Total Expenses $30,288 ($83,124) (55,416) 200,000 (25,873) (5,299) $30,228 Resolution #15228 August 26, 2015 Moved by Dwyer supported by McGillivray the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Fleming, Gershenson, Gingell, Gosselin, Hoffman, Jackson, KowaII, Long, Matis, McGillivray, Middleton, Quarles, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bowman, Dwyer. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). 1-4 HUHEBY APPRCVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45,559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on August 26, 2015, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 26th day of August 2015. Lisa Brown, Oakland County