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HomeMy WebLinkAbout4764 RESOLUTION NO. 47 6 4 A RESOLUTION OF THE CITY COUNGIL OF THE CITY OF AUBURN, WASHINGTON, ADOP'TING THE 2012 C�MMUNITY DEVELOPMENT BLOCK GRANT ACTION PLAN FOR THE CONSOLIDATED PCAN FOR YEARS 2010 TO 2014 WHEREAS, the City of Auburn was designated as an entitlement communiry by the U.S. Department of Housing and Urban Development (HUD) for its Community Development Block Grant (CDBG) Program;and WHEREAS, the primary objective of the Consolidated Plan and CDBG Program is the development of viable urban communities by providing decerrt housing and a suitable living environment and expanding economic opportunities, principally for persons of low- and moderate-income; and WHEREAS, to be eligible for funding, the City of Aubum must annually update the action plan for its Consolidated Plan that serves as a federally required planning document to guide the City of Aubum's human senrice and community deyelopment efforts; and WHEREAS,the planning process to develop the Consolidated Plan involved citizen participation and guidance from non-profit and governmental agencies serving low income residents in:the community; and WHEREAS, the City Council of the City of Aubum heard and considered public comment about its proposed 2012 Action Plan. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DOES HEREBY RESOLVE TO: Resolution No. 4764 November 2, 2011 Page 1 of 2 Section 1. Pursuant to provisions bf 24CFR91, the City hereby adopts the 2012 Action Plan for the Consolidated Plan for Years 2010 to 2014. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out directions of the legislation. Section 3. This Resolution shall be in full force and effect upon passage and signatures hereon. DATED and SIGNED this 7� day o ov r, 2012. �- � Peter B. Lewis Mayor ATTEST: /��l� �'�! Danielle Daskam, City Clerk APPR ED A TO FORM: Da el B. Heid, ' Attorney Resolution No. 4764 November 2, 2011 Page 2 of 2 CITY OF � usuits �� WASHINGTOt 2012 Annual/Action Plan Update to the City of Auburn�s'Cy nsolidated Plan for Housing andCommunity Development Fiscal Yea2a011 X2014 s 1;' ,;,i �'� November 15, 2011 i (IMPORTANT NOTE:itProgram description and dollar amounts represented in this Ian ma Chan a subject to the availability of funds and final approval b I? -Y: 9 � �1 tY PP by the,oepartMent of Housing and Urban Development.) .,..< A Department of Administration & Community Services 25 West Main Street EQUAL HOUSING Auburn, Washington 98001 OPPORTUNITY (253) 931 - 3041 AUBURN * MORE THAN YOU IMAGINED RES.F Page 342 of 361 October 20, 2011 2012 Annual Action Plan EXECUTIVE SUMMARY Each year the City of Auburn executes specific actions to implement the goals and strategies of the Consolidated Plan for Years 2011 to 2014. Actions that will be undertaken in 2012 are outlined in this "Annual Action Plan". The City of Auburn anticipates the receipt of approximately $400,000 in Community Development Block Grant(CDBG) funds in 2012. Auburn's CDBG funds will be combined with approximately $650,000 of General Funds to create a total Hunan Services budget of approximately $1,050,000 in 2012. Human Services is respoxibtletor providing and managing financial resource to more than 30 non-profit agencies ethhserVe the Auburn community, administering the local housing repair program, and developing collaborations among community partners to strengthen the response to residents in need.44ir The 2012 Action Plan proposes to allocate approximately $60,000 of CDBG funds to public services. Most of those funds ($52,500) will<be Wised to pr fide dental ai tmedical care to uninsured, low income Auburn residents and $7,500.for employment training. \ may Approximately $80,000 of the CDBG funds will be allocatedeto program administration, which includes planning. The remainino ma $260;000 will be allocated to housing repair ($150,000), - r , Nen economic development($37,500), and s ipport•of enhancing youth outreach and gang prevention. The City of Auburn is committed to focusing mo e on ach wing,solutions to recurring social problems and achieve greater collaboration amo g' service providers. The Department of Housing and Urban Devellopmeen t as wor e o standardizythe performance measurements listed in the Consolidated�Plan. The;2012 Action'Plan combines the changes that both the City of Auburn and HUD haveplementedr Overall the implementation of thea0ld.. Action Plan is progressing as planned and most of the�:�- Y thi °SAS° activities listed are underway. cmore deJmledrreport of 2011 activities will be summarized in ated.--. rform Evaluation the Consolidaled:Amtual Performance and Evahtanon Report (CAPER) that will be drafted and rcicasedtf r public review before the end of the first quarter of 2012. CITIZEN PARTICIPATION AND CONSULTATION The development,of the Annual Action Plan involves both citizen participation and consultation with local service o yidey re Citizen participation in the planning process beg an at a joint meeting between tlierAuburn City Council and Human Services Committee. At this meeting, Council and Committee members identified a series of community results that they would like to achieve through the appropriation of City funds. The City consults with local service providers primarily through the solicitation of applications for Human Services grants. Grant applications prepared by service providers furnishes the City information regarding the goals of the agency, target populations, proposed services, gaps in the delivery of services, linkages to poverty reduction strategies and collaboration with other service providers. This information is reviewed by City staff and the Human Services Committee. The Human Services Committee's recommendations were incorporated into the 2012 Action Plan and presented to the City Council's Planning and Community Development (PCD) Committee in 2 RES.F Page 343 of 361 October 20, 2011 October 2011. A preliminary draft of the 2012 Action Plan was distributed to all the grant applicants and local service providers. A public notice was issued and posted at City Hall, the Auburn Senior's Center, and on the City of Auburn's website on October 7, 2012; this information was also published in The Seattle Times announcing that copies of the proposed 2012 Action Plan were available for public review. The City Council will schedule a public hearing to gather testimony about the plan before it takes action to review and adopt it. The following outlines the remaining steps regarding citizen participation and consultation for the 2012 Action Plan: October 7, 2011: Start of Public Review Process November 7, 2011: Public Hearing End of Public Review Proces Council takes action to as op-the e f,ir 2012 Annual Actioi*Plan November 15, 2011: Deadline to submit the plan to HUD :, I dillibl k lrl_I i'I Oiei®111111111101111 U 4U a 4.1 A 1'11 a►'111[i 4-'lsl dl:014 2012 CDBG ESTIMATED RESOURCES N-44,4 In 201 I the City of Auburn received $41 8,755,•oot CDBG funds: ,In 2012 the City estimates that its CDBG funds will decrease slightly fronlast yearsADBG entement. The 2012 Action Plan includes a contingency plan lithe event that:CDBG funds ihcrease or decrease. q '' . CDBG ESTIMATED'RESOURCES $400:000 GDBG 201 2‘Eiititlement(estimated) $400,000F atTallitEstiniateirCDBG Funds Available in 2012 „ 4� vM rt` gyY'IARy i y' t 3 RES.F Page 344 of 361 October 20, 2011 OTHER RESOURCES General Funds The City of Auburn allocates up to one percent (1%) of its general fund expenditures to provide human services for Auburn residents through contracts with non-profit agencies. Assuming the City will continue to receive the same amount of general fund revenues, the estimated allocation from General Fund budget for human service grants is $550,000 in 2011. TOTAL RESOURCES sY Funding Source 201+1 -- CDBG Funds I $400 000b -- General Funds 411 $ 650,000 ;I 4:: z Total Estimated Funds Availabl $ 1,050,000 CITY OF AUBURN FUNDING PRIORITIES The expressed goal of the City's Congolida[edrPlan is to reduce the number of people living in poverty with the City of Auburn. To and[hi s- end, the't% vill give funding priority to programs that - in addition to complyinggwith federal regulations and addressing a priority . : ,.,, outlined in the Consolidated'Plan - are consistentFwrth theafollowm anti-poverty strategy for resource allocation. ro %. '4°� :, rah : 1. Each projectrpust satisfy o,i of the three-following overriding goals: • The project must help p ple move out+of poverty. • The project muusst>p revent people from.e itering poverty. °k , vet T▪ he project;must address the basic needs of people living in poverty. �t. 'V- 2. In making funding decisioitithe City will give priority to programs that: • Support, complement or are consistent with other current City plans; Vaitl • gresustainable over time: • Have. demonstrated cooperation and collaboration among government, private sec nonprofit, agencies and the private sector to maximize impacts and reduce administrative costs; • Do not have a more appropriate source of funds. 3. The City will give priority to programs that provide services addressing the basic needs of Auburn's most at-risk populations. A priority population for CDBG-funded services is individuals who are denied, by poverty and historical institutional practices, the opportunity to develop their full potential and to enjoy the benefits of community participation. 4. CDBG funded services must be, to the fullest extent possible, appropriate and accessible to people who may face special barriers in accessing services. 4 RES.F Page 345 of 361 October 20, 2011 5. The CDBG program was built on a premise of citizen participation in the formation of policies, including funding decisions, which address neighborhood and community needs. The City will give priority to programs that promote community initiatives to identify priority needs and to address those needs. 6. The City will give priority to programs that build and support the capacity of local organizations to address the needs of Auburn residents. 7. The City will give priority to programs that support economic development and promote access to quality jobs - positions that pay well enough to support an adequate standard of living, allow the purchase of housing and other basic necessities, offer stability and decent working conditions, and provide opportunities for advancement. 8. Funding priority will be given to agencies that provide direct-services to Auburn residents at locations within the city limits of Auburn. Veto11'i114111 llit1:l4-'1111l1:l111 W1l:la11=1r1■I*1111101ilkG111:01:1► The City of Auburn solicited proposals from localI'service providers to achieve the following community results within the areas listed beloC4Population,performance indicators will be applied to assess the overall success of the efforte,and the Jalue of ongoingsapport; these indicators will be utilized to determine the effectiveness"of individual programs. 'V:ft° ice' Overall Result: One-Stow Center The City of Auburn will fund human iservice providerst,who participate in the design, development and operation of a One-StopCenterin°Auburn and the efficient, collaborative and T. d 4V integrated delivery of services it offers. , gencies whoagree�to�participate in the design and development of a One-Sto:entertin Aubufg'may apply for funding to accomplish one or more of the following community results:: • Abused and Neglected Children: The Cityof Auburn will fund human service providers that increase supportive servicesao•children who are neglected and abused, specifically the � .z ` ' number of children who arervictims-of ongoing and repeated neglect and abuse, within the city ofrAubu n by.,l5% oyer,the next three (3)years. • Victims of Domestiemnd'Sexual Assault: The City of Auburn will fund human service providers that increaseN_the number of Auburn residents, who are victims of domestic violence, that make thedransitioi o a safe environment and self-determining lifestyle by 15% within tlitnest three (3)}ars. C:. • Poverty R action: TheCity of Auburn will fund human service providers who increase the number of.Auburn residents no longer living in poverty by 150/0 within the next three (3) years. \y. • Substance Abuse: The City of Auburn will fund human service providers to develop strategies that increase the successful completion of treatment programs by Auburn residents who have serious behavioral and health problems due to substance abuse and chemical dependency by 15% within a three (3) year period. • Physically and Mentally Fit: The City of Auburn will fund human service providers that increase the availability, accessibility and use of health care to its low income residents by 15% within a three (3)year period. 5 RES.F Page 346 of 361 October 20, 2011 lr41111'�I dMAGA I th_Aiiiiiii4 4:ill�I11111ii:1imi:1:t`11Iib The City of Auburn requested proposals to achieve the following national objectives and community results. Create a Suitable Livine Environment: • One-Stop Center: -- Create a suitable living environment for Auburn's low income residents and people with special needs by using its CDBG funds to make available float loans and Section 108 Loan Guarantees to leverage the fiords necessary to develop,a Community Center and future campus for the One-Stop Center which will provide'.for the collocation and integrated delivery of human services. f�;f, • Abused and Neglected Children: ,^ = -" -. z-- The City of Auburn proposes to allocate approximately of its General Funds, to generate approximately 7.700 hours of sen'ices"and 160 home syisits that will benefit 1,657 Auburn adults and children, for the pure so of reducing chronie'tabuse and neglect of children. Y -it• • Victims of Domestic and Sexual Assault: -Z, 1 ' 7 -- The City of Auburn proposes to allocate $106,000of't General Funds to provide 1,500 referrals for assistance, 160 bed fights shelter, 700hours e of case management and 550 „ .' hours of therapy to approximately 600';v�ctims of domestic violence and sexual assault. • Physically and Mentally Fit: -'n; .., °_. jg ,. eal.,,. Create a suitable lit,-•Ce7a7,0 ment3by making healthscare available to 78 or more low- r a nh. income, uninsured Aubn, resideri[s' b� allocating$40,000 of CDBG funds [o HealthPoint ofh ng County'f/for the operation of its clinic in Auburn. ie -- Create a suitable living environment by making dental care available to 70 or more low- °:r:m �..,..,,r, income, uninsured Auburriw>residents by "allocating $12,500 of CDBG funds to Healthpoint.of KingiCounty for the operation of its clinic in Auburn. -- —The�City proposes to cate an additional $45,000 of its General Funds for the purpose .�" ° �•xNof creating access to healthcare to over 1,000 low-income Auburn residents and enabling 'over 3,200 visits to'qualified=health care providers. • Pover"Reduction: '4-. n -- The Citywf Auburn:proposes to allocate $60,000 of its General Funds to provide nearly asin. -• 12,000 Auburn,:residents emergency assistance such as food, financial assistance, and clothing. -° v � -- The City of Auburn proposes to allocate $16,500 of its General Funds to provide over 60 Auburn senior citizens congregate meals and home-delivered meals and over 1.200 Auburn residents a weekly meal. -- The City of Auburn proposes to allocate $40,780 of its General Funds to provide over 100 Auburn residents more than 3,900 bednights of emergency shelter and/or transitional housing. 6 RES.F Page 347 of 361 October 20, 2011 • Substance Abuse: -- The City of Auburn proposes to allocate $10,000 of its General Funds to support a program that provides integrated care to non-Medicaid clients who require both substance abuse treatment and mental health counseling. Provide Decent Housing: • Maintain the affordability of decent housing for very low-income Auburn residents by allocating $150,000 of CDBG funds to the City of Auburn's Housing Repair Program for the purpose of providing repairs necessary to maintain suitable housing for 50 Auburn homeowners, including 25 homeowners who are senior citizens and 5 homeowners who lack safe access in or out of their homes due to physical disabilities or,im"pairment. Exuand Economic Onnortunities: u° • Create economic opportunities by providing the availability afi cess to counseling and training for approximately 40 Auburn residents who are,either trying Jo sustain or create a small business and, collectively generate 25 or more:jobs by allocainig,$37,500 of CDBG funds to the Green River Community College's Sniall Business Assistan e Center. • Create economic opportunities by providingsthe:availability and access to train approximately 12 very-low income Auburn residents so that°attleast halfiof ttliem can find an"d sustain a job by allocating $7,500 of CDBG funds to the Multi=ServiceCenter Employment Program. z: Fes, ' Y 1V , „4*- .. 4,,_„P?. ' -% 7 RES.F Page 348 of 361 October 20, 2011 Iii lIl II;t1mC10211101M CDBG Funds Proposed CDBG Disbursements 2012 Public Services --Community Health Centers: Dental Care $12,500 --Community Health Centers: Medical Care $40,000 -- Multi-Service Center Employment Program ,$7,500 subtotal. Public Services f;;; $60,000 Capital Funds --Affordable Housing .... City of Auburn Housing Repair Program $100;000, —Suitable Living Environment Airy f 4f ... Youth Outreach Center ..: , $100,000 'D -- Economic Development GRCC Small Business Assistance Center $37,500 ... Downtown BusinessjF ode Program :. rl. $22,500 WbLotarea/Pitat.Fund`sz its$292,500 Administration ArliS _ Program M agement Cty of Auburn CommunitytServices $80,000 ,.;,f„ 41 Subtotal: $80,000 " ., fitotaICDBG Funds: $400,000 Sourc of,CDBG Funds: 2012 --2011 Estimated Entitlement $400,000 �:1 Total Estimated CDBG Funds $400,000 ;hs s L Sr 8 RES.F Page 349 of 361 October 20, 2011 Human Services (General Fund) 2012 Auburn Human Service Agencies: 2012 ACAP: Childcare Subsidies 20,000 .. Auburn Youth Resources 75,000 . Birth to Three Development Center al 0,000 ., CHS: Family Resource Center 44 20,000 .. CHS. Strengthening Families Program r'""�","� %'�xs�„ 10,000 . Children's Therapy Center `°'"' 10,000 .. Communities In Schools ,000 ., Neighborhood House: Emergency'Assist. 5,000 . Pediatric Interim Care Cent r a 10,000 `W e. � .,. Safe Havens Visitation Center;'°, A 5,000 i uucoctal: 170,000 ... Consejo �• w< a _ 10,000 ... Crisis Clinic: 2-1-1 Lirie';".24 Hr , TeenLink � 3,000 ... DAWN :: a ,. -- .""'` „_ ' 9,000 KCSARC 22,500 ,.. 7 b lee Center Latino Program 7,500 'SMH: Behavioral,Responsibilitty,, 7,500 VCGC:,DydSurvivorSupporU.Therapy 12,000 ^..•,�YWCAt Children DV Sery e 5,000 a mss; YWCA: DV Services 20,000 '-l- ^.,, subtotal: 96,500 .. Auburn'Respite 5,000 cox;t a `E•a. Chnst•Community Free Clinic 20,000 ® rTr Senior Services Vol. Transportation 5,000 ...SKC: Mobile Medical Program 10,000 . . VCCC: COD Treatment 10,000 subtotal: 50,000 9 RES.F Page 350 of 361 October 20, 2011 Human Services (General Fundl 2012 (Continued) Auburn Human Service Agencies: 2012 AFB. Emergency Food 35,000 . AFB: Community Suppers 5,000 Auburn Senior Center: Meals Program 4,500 CCS: CHORE Program . 3,000 CCS: HOME/ARISE 15,000 CCS Rita's House 4s. 5,000 :2t SS: Meals on Wheels - -:-,t'4' 7,000 .. MSC: Emer&Transitional Housings, "'` ',8;000 .. New Connections . Pregnancy Aid 5,000} 4 . St. Vincent de Paul: Emergency Assist. .'"'`,b, 10,000 ... South King Council of Huma ervicesf 5,000 South Sound Dream Center 1-477 2,000 �•.xy:u Ukranian Comm Center.:,. 7,500 WWEE. REACH `^.w;, ' 8,000 .. YWCA: Emergency Housing te,„, 4,000 , _ x z iW. YWCAtTransitional Housng 14,000 . lir subtotal: 143,000 'Total General Fund,Human'Services r'” t 'v $459,500 • '�dlmtiyl���hu:uur iru�uu�iru•i Total appropriations may notexceed actual revenues and no liability is to be incurred in excess of appropriations. the even-raw actual revenues are different than the revenues estimated by the e ,e�':: r CDBG budget, the follo� g actions shall be taken: (a) CDBG Public Service Programs: In the event the City receives a lesser amount of CDBG funding than budgeted for public services, then the reduction will be made as follows: 1. Reduce or eliminate the appropriation to the Multi-Service Center's Employment Program by $7,500 or the amount of the funding reduction, which ever amount is less. 2. Reduce the appropriation to HealthPoint by $52,500 or the remaining balance of the reduction, which ever amount is less. 10 RES.F Page 351 of 361 October 20, 2011 (b) CDBG Canital-Funds Programs: In the event of a reduction in CDBG capital funds, the amount of reduction will be prorated evenly among the funded project. (c) Unspent CDBG Canital Grants: The funds appropriated to subrecipients for capital improvements must be expended within the terns of the subrecipient's CDBG grant agreement. CDBG funds appropriated for capital improvements will be considered abandoned, and the funds will be re-appropriated, if any of the following conditions exist: (a) The term of the grant agreement expires and the subrecipient fails to request an extension in accordance with the terms of the agreement. (b) The subrecipient fails to submit a request for reimbursement or fails to submit an activity report during the program year. (c) The subrecipient fails to make the project "hid ready' within the first year after the appropriation. "Bid ready" means that, at aFmimmum, the hid specifications are drafted and the subrecipient is ready to solicit bids. (d) General Fund Public Services: ]. Reduction of General Fund Reveus: In the event of a reduction".,in the general fund appropriation for human services, theRre"ductions will be applied in the F`R following order: ,.427 (a) Communities In Schools: the less n of$5,000 or the amount of the reduction. , , (b) St. Matthew's Jubilee Center's, Latino`XProgram: the lesser of grAt- >, $7,500 or the remaining amount&the.reduction. (c) GHOREZProgram: tlie'ilesser of$3,000 r the remaining amount >.. 1�of the reductyon. (d) %4If the above(reductions remain less than the total amount of the QeneralCfundm-reduction, then the remaining amount of the 1T.s reduction will be applietkvenly by a prorated amount among the :w eremaining appropriations. r2 Increase in FundinI tithe event of an increase in funding, then previous reductions r,in appropriated'aanntoun's,;if.any, will be restored to the amounts recommended for fi2012 in the reverse order in which the above reductions were made. If funds remain after all reduction\have been restored, then the remaining funds will be distributed accordina to then allocation recommended by the Planning and Community Development:Committee and approved by the City Council. FAIR HOUSING The City of Auburn continues to monitor compliance with the Fair Housing Act. Complaints are referred to the Washington State Human Rights Commission for resolution. In 2006, the City completed an Analysis of Impediments to Fair Housing Choice (Al)as required for CDBG entitlement communities. The Fair Housing Consultant identified three impediments and made three recommendations. The recommendations were: • Expand current education and outreach efforts: 11 RES.F Page 352 of 361 October 20, 2011 • Continue ongoing enforcement activities; and • Target homeownership and lending marketing to minority households. The City has implemented and continues to expand these recommendations. Information about Fair 1-lousing will be put on the City of Auburn's website and made available at City Hall. The information will include links pertaining to where residents can file a complaint in the event of alleged discrimination. Information will be available in English and Spanish. Summary data regarding the number of fair housing complaints filed against landlords and realtors in Auburn will be reported in the CAPER. a PUBLIC HOUSING '�.. The City of Auburn continues to support public housing.;communntes located within its city limits. Many of the residents who receive the services't-pro ided by the..City's human service grants live in public housing communities. Two grant recipients are I sated within public housing communities. In addition, the City ofAAuburn's Housing Repair::program serves approximately 10 — 12 residents per year who live t Tall Cedar, Mobile Home"P,ark, which is owned by the King County Housing Authority. Home repairsiiriclude furnaces, host water tanks, wheelchair ramps and other repairs necessary toN'I:Qeep,„tlie ihome habitable. The following �. ..J summarizes the grants provided to specific public housing communities: tare cre Ho usi Agency/Program P..ublic'Housing Community Amount Auburn Food Bank .'; °" � -Burndale= $40,000 I-lousing Repairs, t, ` Tall!Cedars Mobile Home Park $50,000 viva`� 'Tdfal: Public Housing Community Programs I $90,000 i CHRONIC HOMELESSNESS The City oaAuburn will continue to provide funding to regional and local agencies that provide assistance to;liomeless families In 2012 the City will strive to maintain a continuum of care for homeless families that includes emergency assistance, emergency shelters, severe weather shelter fly/ and transitional housing�?In addition, the City provides funds for the provision of medical care, childcare and employment training to help prevent people from becoming homeless. The City of Auburn plans to allocate $49,780 of its General Funds to provide more than 4,000 bednights of emergency shelter and/or transitional housing to approximately 120 Auburn residents. The following summarizes the grants awarded with the intent to reduce chronic homelessness: 12 RES.F Page 353 of 361 October 20, 2011 Agency/Program Award Residents Services Provided DAWN Confidential Shelter $9,000 I 15 160 bednights Multi-Service Center $8,000 29 870 bednights HOME/ARISE Emergency Shelter $15,000 30 1,650 bednights YWCA Emergency&Transitional Housing $17,780 46 1,400 bednights Total $49,780 120 4,080 bednights S GEOGRAPHIC DISTRIBUTION CDBG funds spent on neighborhood revitalization andhousing repairs for targeted neighborhoods will occur primarily within the CensusifTIract 3075114,0 Census Tract 307. According to the Census Bureau, these two census tracts,a"re predominantly low income with median household incomes less than 80% of the King Co Iu ity median hot'isehold income. Public services funded with CDBG funds and housing repairs in non-targeted neighborhoods will be offered to low income or limited clientele residentslcitvwide. z* LEAD-BASED PAINT HAZARDS The City of Auburn will continue to'";iinplem nt?y4U.S. DepaRment of Housing and Urban ;�:ill v Development (HUD) regulations to protect youngch�ldre , fronijslead-based paint hazards in housing that is financially assissted by the fede l government: The requirements apply only to housing built before 197the year:lead-based/waist was banned nationwide for consumer use The following tablesunftnarizes actions required regulations. Amount of Graui' ?it A$5,000 >., $5,000-525,000 I > $25,000 r^? " ;4',Identify and control Identify and abate Generalproach Do No Harm ;;,p, lead hazards lead hazards t1' ` hl t Notification P e Pamphlet&Notice of Pamphlet&Notice of Nt; amp �'?. ::.�,,.. Assessment Hazard Reduction '':jjEvaluation Itti5, Visual Paint Testing Risk Assessment Repair surfaces �: Abatement and Reduction'Strategy .disturbed during Interim Controls Interim Controls '``�`"t , rehab work Cev BARRIERS TO AFFORDABLE HOUSING The City of Auburn will continue to look at policies that remove barriers to affordable housing. The City of Auburn's Comprehensive Land Use includes several policies and objectives that will guide the City toward achieving its affordable and fair housing goals. These policies include maintaining flexibility in land use to achieve a balanced mix of affordable housing opportunities. The City will continue to pursue mixed use developments that are consistent with the transportation oriented developments located in Auburn's downtown. The City will look for opportunities with public and private agencies to implement policies and offer programs that help 13 RES.F Page 354 of 361 October 20,2011 alleviate physical and economic distress, conserve energy resources, improve the quality and quantity of community services. and eliminate conditions that are detrimental to health, safety and public welfare. LOW-MODERATE INCOME BENEFITS • Over the past three years approximately 90% of the clients served by programs funded with CDBG funds earned low to moderate incomes. The beneficiaries of programs funded in 2012 with CDBG funds are not expected to deviate from these past trends. The City of Auburn will continue to distribute its funds for human services based on priorityrn"eeds identified for people with low-to-moderate incomes with a particular emphasis on peoplewlio live in poverty. POLICIES AND CERTIFICATIONS Agencies applying for CDBG funds are requiredato°respond to general andprogram specific polices in their applications. All projects are evaluated to determine if they are: Aram 1. Eligible relative to federal guidelines; 2. Consistent with the prograrii objectives and strategies; , 3. Consistent with local, state and federal.regulations , fp- 4. Feasible within contract and timeline guidelines; and > r 11x4**._ °:. 2l';:, 5. Capable of developfng:and measuring'outcomes:°:4 ° n sThese policies include;among others:,: • Consistencyrvith local'des and policies; • Restrictions'on=the hange ofiuse"oftprr000perty and buildings which were acquired or t improved with"CDBG funds; % .'- r' Minimizatiowof displacement and the provision of relocation assistance; 4 4 •; Adherence to federal wage;rates; • Compliance wi h f decal audit requirements. and r.; • Adherence to and enforcement of lead-based paint abatement regulations, fair housmgaaws ;arid affirmative action. DOCUMENTATION AND ON-SITE MONITORING Detailed records are maintained and reviewed to determine and assure agency compliance with its contract and other applicable regulations. Deficiencies in record keeping are documented and technical assistance to correct noted deficiencies is provided. The failure to comply with contractual requirements and regulations could result in remedial actions and/or the termination of funding. 14 RES.F Page 355 of 361 October 20, 2011 FISCAL AUDITS The City conducts an internal audit to ensure that its records are complete and agencies are complying with applicable rules and regulations. In addition, the City's records are subject to an independent annual audit by the State Auditor. Both the City's internal audit and the State Auditor test to determine the City's compliance with the following CDBG requirements: • Political Activity; • Federal Financial Reports; • Davis-Bacon and Related Acts; • Allowable Costs &Cost Principles; • Civil rights; • Drug-Free Workplace Act; and • Cash Management; • Various administrative requirements. MORE INFORMATION . ", For more information and/or to get on the City's mailing,stfor Consolidated Plan updates and grant applications, please contact: =+ ...yam ,e ti Michael Hursh, Commumtv.Services Manager -F:- fie.,.„:a Department of Administratibii Jr, 25 West Main Street, Auburn;WA 98001 Phone: (253)$0405029 4.17 25 -... _. Email: mhursli(crJaub_unnva.gov �k f� �..L. V F q 4 15 RES.F Page 356 of 361