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HomeMy WebLinkAboutCity of Tamarac Resolution R-2013-129Te m p Reso# 12409 Page 1 November 6, 2013 CITY OF TAMARAC, FLORIDA RESOLUTION NO R-2013- % 3" q A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO APPROVE THE CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER FY2012-2013) FOR THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD)YS COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAMS FOR HUD'S FISCAL YEAR 2012-2013; CASE NO.17-MI-13; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, as of October 1, 2012, the City of Tamarac has received funding from the U.S. Department of Housing and Urban Development (HUD) for HUD's Fiscal Year (FY2012-2013) in the amount of $307,277.00 for its Community Development Block Grant (CDBG) Program; and WHEREAS, at the conclusion of each funded year, the City of Tamarac must prepare a Consolidated Annual Performance Evaluation Report (CAPER), which details the expenditures for its approved projects and programs undertaken during -that fiscal year; .J WHEREAS, the approved CAPER. FY 2012-2013 document will be submitted to HUD for approval by December 15, 2013; and WHEREAS, the Interim Director of Community Development recommends approval; and Temp Reso#12409 Page 2 November 6, 2013 WHEREAS, the City Commission of the City of Tamarac, Florida, deems it to be in the best interests of the citizens and residents of the City of Tamarac to approve the Consolidated Annual Performance Evaluation Report (CAPER FY2012-2013) for submittal to the U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: The foregoing "WHEREAS' clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution. All exhibits referenced herein are incorporated into this resolution and made a specific part hereof. SECTION 2: That the City Commission adopt the Consolidated Annual Performance Evaluation Report (CAPER FY 2012-2013) (attached hereto as Exhibit "1 ") to be submitted to the U.S. Department of Housing and Urban Development (HUD) consistent with Community Development Block Grant (CDBG) Program requirements. SECTION 3: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. SECTION 5: This Resolution shall become effective immediately upon its Temp Reso# 12409 Page 3 November 6, 2013 passage and adoption. PASSED, ADOPTED AND APPROVED this kk day of M ,2013 ATTEST: PATRICIA TEUFEL, CMC CITY CLERK I HEREBY CERTIFY THAT I HAVE APPROVED THIS .RESOLUTION AS TO FORM 13 CITY ATTORNEY CITY OF TAMARAC, FLORIDA BETH TALABISCO MAYOR RECORD OF COMMISSION VOTE: MAYOR TALABISCO DIST 1: COMM. BUSHNEL DIST 2: VICE MAYOR GON DIST 3: COMM. GLASSER DIST 4: COMM. DRESSLEn n u 0 0 CITY OF TAMARAC Consolidated Annual Performance and Evaluation Report FY 2012 - 2013 CAPER COMMUNITY DEVELOPMENT BLOCK GRANT City of Tamarac (CDBG) PROGRAM GRANT NO. B- 12-MC- 12-0048 FY 2012 - 2013 CAPER CITY OF TAMARAC � Consolidated Annual Performance and Evaluation Report FY 2012 - 2013 City of Tamarac Mayor Beth Talabisco Vice Mayor Harry Dressler Commissioner Pamela Bushnell Commissioner Michelle Gomez Commission Diane Glasser City Manager Michael C. Cernech Our Vision The City of Tamarac, Our Community of Choice -Leading the nation in quality of life through safe neighborhoods, a vibrant community, exceptional customer service and recognized excellence. Our Mission We "Committed to Excellence... Always" It is our job to foster and create an environment that: Responds to the Customer Creates and Innovates Works as a Team Achieves Results Makes a Difference Our Values As stewards of the public trust, we value: Vision Integrity Efficiency Quality Service City of Tamarac 2 FY 2012 - 2013 CAPER 0 0 0 0 Prepared by: Community Development Department Housing Division TABLE OF CONTENTS Introduction 4 Community Description 5 City Awards 8v Accolades 6 City Map $ Narrative of Annual Performance 9 Annual Assessment 10 Overall Goals 10 Funding Categories 12 FY 2012/2013 Activities and Proposed Accomplishments 13 Performance Measurements 14 Goals and Objectives Chart 15 Activities and accomplishments by year 16 Investment of Available Resources 19 Resources within jurisdiction 20 Households and Persons Assisted by Activity 21 Other Actions /Activities 22 Barriers to Affordable Housing 23 Fair Housing 23 Section 3 /Vicinity Hiring 26 Davis Bacon 26 Lead -Based Paint 27 Institutional Structure 28 Continuum of Care 28 Leveraging Resources 29 Monitoring Standards and Procedures 30 Anti -displacement and Relocation Plan 31 Public Notification 32 Public Comments 33 Public Participation 33 Citizen Participation Plan Exhibit 1 CAPER Public Notice Exhibit 2 Financial Summary Report - PR2 6 Exhibit 3 Summary of Activities Report - PR03 Exhibit 4 Summary of Consolidated Plan Projects Report - PR06 Exhibit 5 Section 3 Report - HUD Form .60002 Exhibit 6 Contractor and Subcontractor Activity Report - HUD Form 2 516 Exhibit 7 City of Tamarac V, .F`Y 2012 - 2013 CAPER INTRODUCTION • The City's Housing Programs are administered in-house utilizing City staff. This maintains better control and accuracy in the use of CDBG, and other grant funds. The City met its annual timeliness deadlines and reporting obligations during FY 2012/2013. The Consolidated Annual Performance Evaluation Report (CAPER FY 2012/2013), details the City's past year performance relative to the expenditure of Community Development Block Grant (CDBG) funds to accomplish those goals stated in the Five -Year Consolidated Plan and its corresponding Annual Action Plan. In fiscal year 2012/2013 the City of Tamarac successfully received approval from the U.S. Department of Housing and Urban Development (HUD) to participate in the Community Development Block Grant (CDBG) program. The City's FY 2012/2013 Annual Action Plan was approved by the U.S. Department of Housing and Urban Development and a Grant Agreement was executed on October 30, 2012. The October 1, 2012 thru September 30, 2013 funding period covered by this report, reflects the progress made in achieving the thirteenth year annual funding goals/priorities established by the City of Tamarac. The Thirteenth Year grant allocation, totaling $307,277.00 and federal compliance actions associated with the receipt of HUD funds is the • primary focus of the CAPER 2012/2013. The activities conducted with CDBG funds consist of affordable housing and social services. This CAPER will provide information as to the goals and accomplishments of the City of Tamarac's CDBG program. In addition to CDBG funds, the City of Tamarac receives funds from the State Housing Initiative Partnership Program (SHIP); when funded by legislature, and is a member of the Broward County Consortium for of Home Investment Partnership Program (HOME). The City of Tamarac was also a recipient of Emergency Assistance for Redevelopment of Abandoned and Foreclosed Homes under the Housing and Economic Recovery Act, 2008 in the amount of $4,772,218.00 for Neighborhood Stabilization Program -Round 1, and another $1,427,857 under Neighborhood Stabilization Program- Round 3. These funds were allocated to Acquisition/ Rehabilitation, Financing Mechanism and Demolition activities. The additional funding sources mentioned above worked in conjunction with the CDBG Program leveraging funds across activities. City of Tamarac 4 FY 2012 - 2013 CAPER 0 • COMMUNITY DESCRIPTION The City of 'Tamarac celebrated its 50th anniversary during 2013. Tamarac is a full -service City offering its residents a variety of services and programs. Located in central Broward County, Tamarac is ideally located with easy access to major highways, shopping, entertainment, and leisure activities. The City was incorporated in 1963 by developer Kenneth E. Behring, and has grown from an active retirement community to a City that now boasts an average resident age of 45 and greater diversity than ever before. As the City's branding slogan states, Tamarac is "The City for Your Life" not only is it your city from the moment you are born, it also provides the quality and type of life you deserve throughout your lifetime. Mr. Behring's vision was to offer the convenience of a condominium with the privacy of a single-family home for active retirees. The first neighborhood he built was Tamarac Lakes, located on the eastern side of the city. The new homes were one-story, one- or two -bedroom homes that surrounded a common clubhouse which provided a great. deal of social activities for the residents. Residents paid a small monthly fee that provided for lawn maintenance and periodic house painting and roof cleanings. The popularity of his concept quickly led to further expansion. New neighborhoods such as • the Mainlands and Woodlands followed as the Behring Corporation was able to purchase more land (which accounts for the city's odd shape). Lush green lawns and inviting canals frame Tamarac's diverse opportunities to make a home. Whether people seek the convenience and economy of a condo flat or want the spaciousness and luxury of a large home with a golf course view, they are likely to find it in Tamarac. Tamarac's Parks and Recreations Department provides year-round recreation programs for every age group. Softball, tennis, roller hockey, senior activities and events, boat launch, fishing, picnic and shaded playground facilities are offered at four city -owned and operated Parks. Tamarac is a safe city. Its crime rate is the lowest for any Broward County municipality or more than 60,000 residents. Tamarac operates under a City Commission/ City Manager form of government. Residents elect their Mayor - at -large and each of four City Commissioners from single -member electoral districts. Tamarac's `customer -first' orientation is a secret to the City's recent economic and community development successes. The City promises businesses and residents a professional "customer service that is second to none." There are currently over 1,500 businesses registered within the City. 0 City of Tamarac 5 FY 2012 - 2013 CAPER 2012/2013 CITY AWARDS AND ACCOLADES Building Department: • Past President, Building Officials Association of Florida, Claudio Grande, Chief Building Official (2012 -2013) • First Vice President, Broward County Building Officials Association, Claudio Grande, Chief Building Official (2010-2013) • Appointee, Florida State Chief Financial Officer's Florida Fire Code Advisory Council (4 year term), Claudio Grande, Chief Building Official (2006 - 2014 ) • ASFPM Certified Floodplain Manager, Association of State Floodplain Managers, Inc. • Claudio Grande, Chief Building Official (2010 - 2014 • Member, Tri-County Education Committee, Building Officials of Broward County Education Committee • Director, Florida Chapter of the International Association of Electrical Inspectors, Patrick Richardson, Chief Electrical Inspector/Assistant Building Official (2009 - 2013 ) • Membership Chairperson and Entertainment Chair -man, Fort Lauderdale/Maynard Hamilton Division of the International Association of Electrical Inspectors, Patrick Richardson, Chief Electrical Inspector/Assistant Building Official (2006 - 2013 ) • Appointee, Technical Advisory Committee, Broward County Emergency Recovery and Mitigation Group, Patrick Richardson, Chief Electrical Inspector/Assistant Building Official (2011 - 2013 • Cary Bauer Chief Plumbing Inspector, is a Director for the State "Florida Association of Plumbing, Gas ,Mechanical Inspectors • Cary Bauer Chief Plumbing Inspector is a member of the Broward County Plumbers Licensing Board. • Cary Bauer Chief Plumbing Inspector is a member of the Broward County Technical. Committee for Plumbing City Manager's Office: • Savvy Award - 50th Anniversary • Board of Directors, Performance Committee Chair, Florida Benchmarking Consortium, Bernadette Hughes, Management Analyst II • Board of Trustees, University Hospital (2012, 2013), Michael C. Cernech • Board of Directors, FCCMA District V, Director (9112), Michael C. Cernech • BCCMA, Secretary/Treasurer (2013), Michael C. Cernech City of Tamarac 6 FY 2012 - 2013 CAPER 0 0 0 Financial Services: • Distinguished Budget Award (GFOA) Fire Rescue: • Life Safety Achievement Award • Chief Mike Burton -CFO Designation • Chief Jeff Moral -CFO Designation • Fire Fighter Dan Mariano -EMS Appreciation Award -Life Saving CPR • Fire Fighter Ivette Snell -Health North Appreciation Award -Life Saving CPR • Tamarac CERT Members -Certificate of Appreciation -Relay For Life Human Resources • 2013 Healthiest Employer Award • ASTD Champion of Workplace Learning recognition Parks and Recreation: • Playful City USA 4th Year • Community Service Award Public Services (Public Works and Utilities): • 100 Best Fleets in America Award • Chairman, General Employee Pension Trust, City of Tamarac, John Fletcher, Water Plant Superintendent (2000-2013) • Resident Member, Tamarac Firefighters Pension Board, City of Tamarac, James Moore, Assistant Director of Utilities (2006-2013) • Member (Designee), Broward County Water Task Force Technical Team, James Moore, Assistant Director of Utilities (2011-2013) • Member, Broward County Water Task Force Technical Team, Jack Strain, Director of Public Services (2011-2013) • Board Member, American Public Works Association (APWA), Jack Strain, Director of Public Services (2003-2013) • Member, American Society of Civil Engineers (ASCE), John Doherty, Assistant Public Works Director/Capital Projects Manager (1999-2013) • Board of Directors, Florida Stormwater Association, John Doherty, Assistant .Public Works Director/Capital Projects Manager (2009-2013) City of Tamarac fA FY 2012 - 2013 CAPER CITY MAP SOUTHGATE BLVD CITY OF TAMARAC NW 44th St. Florida r rtu City o, f ' Tamarac g FY 2012 -- 2013 CAPER 0 0 0 0 0 City of Tamarac NARRATIVE OF ANNUAL PERFORMANCE 6 FY 2012 - 2013 CAPER ANNUAL ASSESSMENT For fiscal year 2012-2013 the City was allocated $307,277 in CDBG funds from HUD. The funds were made available to the City after October 1, 2012. The allocation was used to fund activities and priorities herein described, according to and consistent with the City's FY 2010/2011-2014/2015 Consolidated Plan/Annual Action Plan. All activities undertaken by the City will benefit very low (below 30% AMI), low (below 50% AMI), and moderate (below 80%) income persons. The 2010/2011-2014/2015 Consolidated Plan addressed the City's needs via three goals and related and corresponding priorities that are summarized below: Goals The statutes for the HUD CDBG grant programs set forth three basic goals which are closely related to the major commitments and priorities of the U.S. Department of Housing and Urban Development (HUD). Each of these goals must primarily benefit very low, low and moderate income persons within the context described below: C, 1. To provide suitable living environment • 2. To provide decent housing 3. To expand economic opportunities This five-year consolidated plan incorporates priorities and programs addressing these goals. OVERALL GOALS: The following goals show how the City will carry out is mission: SPECIFIC GOALS: Housing and Homeless v Provide housing assistance. Home Rehabilitation (minor or major) of owner -occupied properties owned by low -moderate income households, including barrier free accessibility. As program funding and housing needs fluctuate over the next five years, the City will continually monitor the immediate needs of its residents to determine the best activities to address the need as part of the City's Annual Action Plans. v Preserve existing housing stock through assistance by the Code Enforcement Division and Building Department. v Encourage the construction of high quality affordable rental and owner -occupied housing. City of Tamarac 10 FY 2012 - 2013 CAPES' • v Demolish unsafe structures as identified. v On -going coordination for services and housing for the homeless. SPECIFIC GOALS: Community Development: v Community Self -investment in low/moderate income areas. v Facilities/services to address critical social needs. v Facilities/services for seniors, children and persons with special needs. SPECIFIC GOALS: Emergencies v Governmental response to emergency/life threatening situations. Objectives The overall program objective is driven by several factors including (1) the age and condition of the residential developments in the City; (2) the need for community facilities for low/moderate income households, particularly elderly households; and (3) the need to provide Public Services. The City of Tamarac continues to promote high quality housing • development, as well as quality maintenance of the City's existing housing stock by residents. However, the City must insure that developers provide affordably high quality housing for the low/moderate income residents of the City. This objective can be achieved over the five year period through the following strategies: • Provide funding assistance to maintain the supply of affordable housing through rehabilitation of older units. • Provide first-time homeownership opportunities for low and moderate income residents. • Provide public services based on the demand and needs of the residents'. 0 City of Tamarac Code Enforcement activities Public Facilities improvements 11 FY 2012 - 2013 CAPER FUNDING CATEGORIES ACTIVITY Administration Public Services Home Rehabilitation TOTAL FUNDED AMOUNT % OF FUNDING $ 60,584.30 20% $ 46, 090.00 15% $ 200,602.70 65% $ 307,277.00 100% FY 2012/2013 FUNDING ALLOCATION PROGRAM DISTRIBUTION iv Public Administration Public Services Home Rehabilitation Clay of Tamarac 12 FY 2012 - 2013 CAPER 0 0 0 • CDBG FY 2012-2013 ACTIVITIES AND PROPOSED ACCOMPLISHMENTS During the FY 2012/2013, there were no amendments to the Action Plan were necessary HOME REHABILITATION Residential Rehabilitation (Minor Home Repair) $200.602.70 This activity will provide minor home repairs to a minimum of seven (7) low to moderate -income households who are experiencing conditions in and around the home that pose a threat to health, safety, and welfare of the household occupants. This activity is eligible under 24 CFR Section 570.202(a) and will benefit low and moderate -income households on an area -wide basis. PUBLIC SERVICE (15% CapJ Public Service (Temporary Full -'Time Social Worker) $ 46,090.00 This activity will include funding for a full-time social worker to provide information and referral services to elderly residents, ongoing case management, implementation of the Senior Program and the Volunteer Program, addressing calls and managing an on -going caseload. Approximately one hundred (100) unduplicated clients will be served by the Social Worker this fiscal year. These activities are eligible under 24 isCFR section 570.201(e), and will benefit low and moderate income persons as qualified under 570.208(a)(2), limited clientele. PROGRAM ADMINIS`I'R.ATION (20% Ca Auditing Services s 5,500.00 Since the FY 2010 CDBG program is an expenditure driven program that may result in total federal expenditures exceeding $500,000, the City is required under the U.S. Single Audit Act and the OMB Circular A-133 to have an annual compliance. audit conducted. These activities are presumed to benefit low and moderate -income persons and are eligible under 24 CFR 570.206(a). Program Administration $ 55,084.30 This activity will provide general management, oversight, and coordination of the programs. Also, this activity will provide for an annual grant audit, and provide provision of fair housing services designed to further the fair housing objectives of the Fair Housing Act, 42 U.C.C. 3601-20. These activities are presumed to benefit low and moderate -income persons and are eligible under 24 CFR 570.206(a). TOTAL GRANT $307v277900 0 City of Tamarac 13 FY 2012 - 2013 CAPER PERFORMANCE MEASUREMENTS • The City funded the above activities to produce outcomes that fulfill HUD's objectives as follows: Outcome * Accessibility, Affordability, and Sustainability for the purpose of creating suitable living environments. Project: Home Rehabilitation Public Service Activity: Minor Home Rehabilitation Full -Time Social Worker The next page shows a chart presenting the City's Goals and Objectives for FY 2012/2013 activities using these- codes to identify the corresponding outcomes: City of Tamarac 14 FY 2012 - 2013 CAPER 0 r� u 0 0 TAMARAC GOALS & OBJECTIVES CHART CDBG FUNDED FY 12 / 13 ACTIVITIES HOME REHABILITATION GOAL To nrovide decent and affordable housinLy onnortunities to Tamarac residents. To offer assistance to Home correct health, Rehabilitation safety, building and code Number of 7 FY 12 / 13 deficiencies and households 7 Households Households 1 Activity # 90 violations. assisted Assisted Assisted SL 1 PUBLIC SERVICE GOAL: To provide Public Services sunnorting the needs and demand of Tamarac residents. To provide information and referral services Full -Time to residents in Social need with on- 100 109 Worker going case Unduplicated Unduplicated management Number of residents residents FY 12 / 13 and referral residents assisted per assisted per 2 Activi # 89 services. assisted. year. year. SL-1 Total FY 12/ 13 initiated/funded activities that occurred during FY 12/ 13 were drawn/expended in HUD'S IDIS Computer System during FY 12/ 13 follows: $191,898.21 and is as Program Year Activity # ro'ect Name Activity Name Drawn mount 2012 88 Program Administration Administration 592307.79 89 Public Service Temporary Social Worker 372392.36 90 Vome Rehabilitation Pome Rehabilitation 0 952198.06 City of Tamarac 15 FY 2012 - 2013 CAPER PRIOR YEAR ACTIVITITES AND FUNDING ACCOMPLISHMENTS COMPLETED DURING FY 2012/2013: Community Development Block Grant funds have a 5-year expenditure deadline from the date of issuance. Each year a grantee is allocated new funds; however, it is possible that prior year funds remain available or unencumbered going into a new allocation year. A grantee may have a maximum of 1.5 times its annual allocation pending expenditure; whether due to slow starting programs, cancelation of projects or other delays. This is referred to as a grantees "CDBG Timeliness Ratio" and is an annual obligation grantees are expected to meet in order to continue receiving additional allocations. Grantees report expenditures and accomplishments for each CDBG activity approved as part of the Annual Action Plan process. Reporting is completed via HUD's Integrated Disbursement and Information System (IDIS). ACCOMPLISHMENTS FOR CDBG PRIOR YEAR FUNDED ACTIVITIES COMPLETED DURING FY 12/13 PUBLIC SERVICE Counseling FY 08 / 09 This activity will Activity # 56 fund support FY 09 / 10 groups to 104 Activity #65 individuals and Unduplicated families as a result Number of residents FY 10/ 11 of continuing residents assisted with 1 Activity # 71 family issues. assisted. remaining funds SL-1 The Meditation / Tai Chi program is offered to senior Meditation / residents for Tai Chi Class exercise and meditation to assist Number of 26 participants FY 08/09 those coping with residents assisted with 2 Activity #59 stress. participated remaining funds SL-1 Healthy Heart Cooking Class 108 Number of participants FY 08 / 09 Senior Nutrition & residents assisted with 3 Activity# 70 cooking class participated. remaining funds SL-1 City of Tamarac 16 FY 2012 - 2013 CAPER 0 0 0 0 4 Med/Tai Chi Classes FY 09 / 10 Activity # 66 The Meditation / Tai Chi program is offered to senior residents for exercise and meditation to assist those coping with stress. Number of residents participated. 50 participants assisted with remaining funds SL-1 A blend of jazz dance and easy to follow exercise movements set to an array of music and includes a Senior Jazzercise gentle warm-up, 30 minute aerobic workout Average FY 10 11 / and muscle participation of Activity # 72 toning and Number of 161 residents FY 11 / 12 strengthening residents per class for 61 5 Activity # 82 session. participating classes SL-1 To provide information and referral services Temporary to residents in Social Worker need with on- going case Number of Results reported FY 11 / 12 management and residents under FY 12/ 13 6 Activity # 81 referral services. I assisted. above. SL-1 Public Facilities Imorovement Sidewalk Installation Installation of accessibility pads Number of FY 09 / 10 and sidewalks in locations 6 Activity #67 low -mod areas. completed 1 location SL-1 Home Rehabilitation Properties To offer reported under assistance to FY 11 / 12 Home correct health, CAPER, this is Rehabilitation safety, building for and code accountability of FY 11 / 12 deficiencies and Households funds drawn 7 Activity #83 violations Assisted during FY 12/ 13 SL-1 City of Tamarac 17 FY 2012 - 2013 CAPER Total funds from prior year activities expended (drawn from HUD'S Integrated Disbursement Information System) during FY 2012/2013 are as follows: $225.918*08 Program Activit Pro'ect Name Activitv Name Drawn Amount Year 2008 56 Public Service Support Groups $ 9,855.71 59 Public Service Med Tai Chi Class $ 480.00 0 Public Service Healthy Heart Class $ 720.00 2009 61 Public Administration Administration $ 102000.00 5 Public Service Counseling $ 420.00 6 Public Service Med Tai Chi Class $ 180.00 7 Public Facilities Improvement Sidewalk Installation $ 57, 687.84 2010 71 public Service Counseling $ 675.00 72 Public Service Fitness 4 U Class $ 100.00 86 Home Rehabilitation Rehabilitation Service Draw for prior year activity) $ 13,951.28 2011 81 Public Service Temporary Social Worker Draw for prior year activity) $ 24,454.95 82 Public Service Fit 4 U Jazzercise $ 2,200.00 83 Home Rehabilitation Home Rehabilitation Draw for prior year activity) $ 105,193.30 Adjustments were made to the PR26 report to account for "prior year" activity drawn after October 1, 2012. Adjustment to Public Service: $ 20,533.88 Adjustment to Program Administration: $10)000.00 These adjustments accurately reflect the percentage of Public Service and Public Administration funds drawn for FY 2012/2013. City of Tamarac 18 FY 2012 - 2013 CAPER 0 0 C� INVESTMENT OF AVAILABLE RESOURCES 0 0 City of Tamarac 19 FY 2012 - 2013 CAPER AVAILABLE RESOURCES WITHIN JURISDICTION Below are activities financed in part or in whole by the City's regularly funded grants during fiscal year 2012/2013 (current year and prior year funds): Residential Rehabilitation Home Rehabilitation CDBG/SHIP/HOME Rehabilitation Services Public Services Temporary Full -Time Social Worker Fit 4 U Jazzercise Meditation/Tai Chi Classes Healthy Heart Class Counseling Services Public Facilities Improvements Sidewalk Installation CDBG CDBG CDBG/General Fund CDBG/General Fund CDBG/General Fund CDBG/General Fund Other temporary funding sources available to the City during FY 2012-2013: 2008 Housing and Economic Recovery Act, Neighborhood Stabilization Program Down Payment Assistance Home Rehabilitation 2010 Dodd -Frank Wall Street Reform and Consumer Protection Act, Neighborhood Stabilization Program -Round 3 Foreclosure Acquisition/Rehabilitation/Disposition City of Tamarac 20 FY 2012 - 2013 CAPER 0 I 0 0 r� HOUSEHOLDS AND PERSONS ASSISTED The Five Year Strategic Plan of the City provided for the assistance to low and households as a number one goal. of Tamarac's Consolidated Plan moderate income persons and For fiscal year 2012-2013 the City met this goal through the activities listed below: • Residential Rehabilitation (SHIP 8s HOME) • Public Service (CDBG) These activities were funded in part or in whole by the Department of Housing and Urban Development (HUD), the State of Florida's State Housing Initiative Partnership (SHIP) and HOME Investments Partnership Program (HOME). Project: Activity: Home Rehabilitation Home Rehabilitation To offer assistance to income eligible homeowners to address code, building, health and safety issues and deficiencies. Project: Actual: 7 Households assisted. Racial Composition: 71 % White, 29% Black 4 Female Head of Households Public Services Activity: Public Service (Full Time Social Worker This activity will include funding for a temporary full-time social worker to provide information and referral services to elderly residents, ongoing case management, implementation of the Senior Program and the Volunteer Program, addressing calls, and managing caseloads. No program income is generated from this activity. City Of Tamarac Actual: 109 Unduplicated residents assisted. Racial Composition: 88% White, 12% Black 43 disabled residents assisted through this activity. 21 FY 2012 - 2013 CAPER Other Action Undertaken City of ' Tamarac 22 FY 2012 - 2013 CAPER 0 0 C, 0 OTHER ACTIONS /ACTIVITIES Barriers to Affordable Housing The City continues to support affordable housing efforts by focusing on the grants available through the CDBG, SHIP and HOME programs. By partnering with Broward County Home Consortium and Housing Finance Authority, the City is able to refer residents for home ownership counseling and lender's program as a way to negate predatory lending. The City currently has several incentive strategies for builders and developers, housing programs that target very low, low and moderate households. Incentive Strategies: • Permits, housing projects. as defined in s. 163.3164(7) and projects are expedited to a greater (8), for affordable degree than other • The City expedites the processing of affordable housing permits through a pre -application conference. • Affordable housing projects are identified by sales price consistent with the SHIP program's housing value limits. • The building and Community Development Departments have employees that serve as liaisons with developers of affordable housing to assist in the permit process. • Affordable housing projects are stamped "EXPEDITED." An Affordable Housing Advisory Committee reviews incentive strategies on a tri-annual basis. Fair Housing The City has an annual agreement with Housing Opportunities Project for Excellence, Inc. (H.O.P.E. Inc) to prepare and update the Analysis of Impediments as required and work with the City to conduct Fair Housing activities to its residents. H.O.P.E. Inc. provides various activities such as: education, outreach, poster contests, and marketing of the City's Fair Housing practices as defined within the consultant's scope of work. The City provides information on HUD fair housing and lending practices as part of homeownership materials, through community outreach and education, and City of ` Tamarac 23 FY 2012 - 2013 CAPER attendance at Homeowner Association meetings, Condominium Association meetings, meetings with various external groups and associations interested in housing programs. The following Fair Housing activities benefited Tamarac residents: For FY 2012 / 2013 over eighteen (181 Fair Housing Outreach sessions were held throughout Broward County and attended by residents of Tamarac. Monthly Fair Housing workshops are held throughout Broward County on a monthly basis and is open to all residents. Each month residents from Tamarac attended a workshop or call into the H.O.P.E Hotline for assistance. On -Going Posting of H.O.P.E. Inc. Discrimination hotline on City's website. On -Going All Housing Assistance Applications contain language referring to the Fair Housing Act and its contents. On -going As a member of the Broward County Community • Development and Housing Task Force, the City and its Housing staff participate in workshops on Foreclosure Prevention, Homebuyer Opportunities and other housing related activities. During these events a Fair Housing agency is represented. March 2013 H.O.P.E Inc representative assisted staff as part of the Affordable Housing Advisory Committee's effort to establish a "Temporary Housing Ordinance" for the City. Fair housing concerns were discussed as not to exclude those with special needs. April 2013 Tamarac participated in and was a co-sponsor at the "Fair Housing Month Broward Symposium and Luncheon. Summary of Analysis by H.O.P.E. Inc. In review of key impediments identifying those systematic or structural issues which limit the availability for people to take advantage of the full range of fair housing choice which should be available to them in the City of Tamarac, this analysis is a comprehensive evaluation of the barriers that continue to inhibit City o. f' Tamarac 24 PY 2012 - 2013 CAPER such choice and offers recommendations considered necessary toward improvements. This analysis recommends specific measures to combat the identifiable barriers to fair housing choice in light of community population increase and demographic changes as well as the limited available affordable housing opportunities. The following impediments identified are also considered in relation to data and previous information gathered regarding specific housing and community facts. In sum, key impediments offer for relevant data to be included demonstrating that specific groups have been affected by limited affordable housing choice and seek to be remedied with heightened affirmative marketing and monitoring practices including outreach and testing projects focused toward both housing providers and community members. Overall, disparities and lack of knowledge of discriminatory housing and lending practices offer a disparate impact within the potential housing market for different groups of community members and as such require actions to be taken to reach measurable results in order to ensure the City's commitment to ensure fair housing initiatives and the provision of safe, decent, and affordable housing and neighborhoods for all their residents. The City is in discussions with H.O. P. E Inc for a new analysis of impediments; however, H. O. P. E Inc has informed the City that with new regulations forthcoming from HUD, the analysis is on hold until final direction. Identification of Impediments to Fair Housing Choice Community Redevelopment Associates of Florida, Inc. completed an Analysis of Impediments to Fair Housing Choice for the City of Tamarac, Florida in February of 2004. The study identified some impediments to fair housing choice in Broward County, and initiatives recommended in addressing the impediments. HOPE, Inc. has reviewed the impediments and concludes that the Impediments and recommendations identified by CRA continue to be current and relevant. The following is recommended as the 2007 updated/revised list of identified impediments to fair housing choice based on H.O.P.E., Inc's review of the data on the 2004 Al. 1. There is limited to inadequate knowledge of fair housing laws and their application by the general public, as well as at the municipal level. 2. Neighborhoods in Broward and Tamarac remain starkly segregated by race. 3. Protected classes of persons, families with children and persons with disabilities, in particular, face exceptional hurdles in finding adequate housing in areas they desire due to non-compliance with City of Tamarac 25 FY' 2012 - 2013 CAPER fair housing laws. • 4. Disparities exist in mortgage lending between racial groups. 5. There is an indicated need of more support for fair housing laws across Broward County. A copy of the Update Analysis of Impediments was previously sent to HUD, local FHEO office. Section 3 /Vicinity Hiring During FY 2012/2013 the City's Housing Division updated its Section 3 Plan including Vicinity Hiring practices. This Plan included steps to be followed when soliciting projects or employment opportunities under the Housing Program as well as other federally funded programs. For activities or projects funded by HUD, the City has begun incorporating Section 3 /Vicinity Hiring language into its solicitations. The Plan is updated regularly as better and more efficient practices are identified. Under its Neighborhood Stabilization Program - Round 3, the City reached out to several local businesses to meet the NSP3 vicinity hiring expectation. A local realtor, surveyor and appraisal company is part of the NSP3 program. Additionally, to assist in the care and maintenance of the NSP3 properties, while owned by the City, a local lawn maintenance and pool servicing company were hired. The City continues to follow the implementation of HUD's Section 3 Pilot Program and will participate and incorporate the accomplishments of that program into the City's processes. Davis -Bacon Although Davis -Bacon practices have been followed in the City's federally funded projects for years, a formal Plan was not in place. During FY 2012/2013 the City's Housing Division also updated its Davis -Bacon Plan to be followed for federally funded projects. Staff will continue its on -site monitoring and will follow HUD requirements with regard to weekly certified payroll processing when CDBG funds are allocated to the next sidewalk installation or other public facilities improvement project. City o, f Tamarac 26 FY 2012 - 2013 CAPER • Lead -Based Paint The County implements and evaluates Lead -Based Paint regulation for the City of Tamarac. Each applicant is screen through the application process by determining whether the house was built prior to 1978. All homes build prior to 1978 is inspected with the County's consultant Adviron Environmental System Inc. Adviron will evaluate the home with a Visual Assessment, Paint Testing, or Risk Assessment (or Lead hazard Screen) . County will fund lead testing through the County's CDBG housing rehabilitation programs. The Residential Lead -Based Paint Hazzard Reduction Act of 1992, also known as Title X of the Housing and Community Development Act of 1992, amended the Lead -Based Paint Poisoning Prevention Act of 1971 (Lead Act), which established the current Federal Lead -based paint requirements. The new lead -based paint regulation implements sections 1012 and 1013 of this Act. The new regulation appears within title 24 of the Code of Federal Regulations as part 35 (24 CFR 35.105). HUD has issued a new regulation to protect young children from the poisoning hazards of lead -based paint in housing that is financially assisted or sold with federal government resources. The regulation, which took effect September 15, 2000, increased the requirements in current lead -based paint regulations. The regulation does not apply to housing built after January 1, 1978, when lead -based paint was banned for residential use. It is important to note that most of Tamarac' housing was built after 1978. A pamphlet "Protect Your Family from Lead in Your Home" is given to each applicant explaining to them the effects of Lead to adults and children. All homes receiving CDBG funds that meet the criteria for Lead -Based Paint are being tested. More attention is placed on eliminating lead dust and the new regulation outlines clean-up and final clearance procedures. Occupants must receive notification of lead -based paint hazards. In general, for homes built prior to January 1, 1978, all lead -based paint must be either stabilized or removed; and dust testing must be performed after the paint has been disturbed to ensure that a house is lead -safe. The City of Tamarac has an Agreement for Services with a Lead Based Paint Inspection company as well as an Asbestos Testing company to perform inspections to all homes being rehabilitated and purchased using City assistance funds. City of Tamarac 27 FY 2012 - 2013 CAPER Institutional Structure • All direct Housing Assistance Program funds are administered in-house by City staff. Since 2007 the City has provided the services necessary to carry out the intent of each funding source such as: monitor the distributions, provide income certification, prepare reports and offer direct assistance to the residents of Tamarac. Additionally, the City is a part of the HOME Consortium through Broward County, the administering agency; however, all delivery of service is completed by the City's Housing Division. The Housing Division reports to the Director of Community Development. The Community Development Department consists of four Divisions: Housing, Planning and Zoning, Code Compliance, and Business Revenue. Staff members of the Housing Division maintain daily activity logs / timesheets to better document time allocation among the various funding sources. Continuum of Care The City is a member of the Broward County Homeless Partnership Initiative, which is the lead agency for the regional (Broward County) Continuum of Care. The City supports the Initiative and its efforts to end homelessness. Through regular meetings and reports provided by Broward County, the City is kept up • to date with Tamarac's homeless population. Broward's Continuum of Care addresses all aspects of homelessness including prevention, outreach, emergency shelter, transitional and permanent affordable housing, and supportive services. This work includes: • Facilitating community, business and governmental involvement in the homeless continuum of care • Direct oversight of the County's three regional Homeless Assistance Centers • Creating new and innovative programs to serve Broward's homeless population (such as the County's first homeless medical respite care facility) Participation in the creation of applications and requests for proposals The City will continue to work with the County, and local non-profit social service and housing providers to fully support the countywide Continuum of Care system to assist homeless families and individuals. Housing staff attends City of Tamarac 28 FY 2012 - 2013 CAPER 0 0 0 0 regular meetings offering input and assistance in the needs of Broward County's homeless population. In an effort to better serve the needs of the Continuum of Care for the Homeless and local agencies participation, HOME Consortium meetings began incorporating Homeless activities and topics of discussion into its monthly HOME meeting agenda. This allows for an ongoing partnership with the cities and Broward County to address homelessness. Leveraging Resources Leveraging is utilized by the City as an excellent tool to better meet the needs of its low and moderate income persons by increasing the total number of dollars available per person. As a SHIP grantee, the City of Tamarac has been successful in leveraging CDBG dollars against SHIP dollars to not only increase the total dollars available to the applicant, but to assist certain moderate income persons' not eligible under CDBG income criteria. Although the SHIP program funds have been limited over the past few years, the City leveraged the following FY 2 012 / 2 013 funds to benefit low/ moderate income households: • SHIP funds in the amount of: $23)704.00 • HOME funds in the amount of: $822883.00 Broward County has been designated as a HOME Consortium by the U.S. Department of Housing and Urban Development (HUD) and receives an annual allocation of HOME funds on behalf of the participating Consortium cities. These funds have enabled members of the consortium to expand their initiatives and resources to provide safe, decent and affordable housing to the residents of the participating cities. The City of Tamarac is a part of the Consortium, and received $82,883.00 for fiscal year 2012/2013. With HOME funds, the City will increase the financial resources available for specific housing needs. Other one time allocations from HUD for NSP 1 and NSP3 were also leveraged when the activity allowed. City of ` Damara. 29 .F`Y 2012 - 2013 CAPER MONITORING STANDARDS AND PROCEDURES • The City of Tamarac CDBG program is monitored regularly by the US Department of Housing and Urban Development as well as Broward County Housing Finance and Community Development Department. Key elements of the monitoring plan are: The Broward County Housing Finance and Community Development Department Monitoring Plan is applicable for all Community Planning and Development (CPD) grant programs such as the Community Development Block Grant Program (CDBG), the HOME Investment Partnerships Program (HOME) and the Emergency Shelter Grant Program (ESGP). This plan includes standards and procedures that were used to monitor Division funded activities in the major categories of Housing, Living Environment, and Economic Opportunities as prioritized in the FY 2011- 2015 Five Year Consolidated Plan. The extent to which barriers to affordable housing can be removed, minority business outreach initiatives are effective, and Broward County Comprehensive Plan requirements will also be monitored for performance purposes. Sub -recipients approved for funding agreements under any one of the CPD grant programs are provided a Procedures Manual for Sub -recipients. This manual illustrates the standards and procedures they must comply with in order to fiscally and programmatically work effectively with Broward County. Also, the funding agreement includes a timetable/ schedule for projects. This is comprised of specific work tasks, a start-up date and a completion date. Sub - recipients are also required to submit, Monthly- Progress Reports, chronologically detailing the steps taken to meet the quantifiable objectives enumerated. Monthly Progress Reports are intended to provide an update on a sub -recipients progress in meeting agreed upon objectives; they should include federally mandated reporting information, such as, matching contributions, contracts let to minority and women owned businesses and statistics on any relocations. In certain instances, additional information is required of sub - recipients so that County staff can effectively engage in desk monitoring activities. Items such as environmental review documents, documentation provided by escrow/ title companies, etc., necessary for determining compliance with certain policies may be requested as necessary. In-house staff monitors the timely expenditure of CPD grant program funds, especially CDBG funds on an on -going basis. Monthly Progress Reports, reimbursement requests and IDIS draw downs are tracked and documented regularly to ensure that HUD expenditure rates are met. City of Tamarac 30 FY 2012 - 2013 CAPER 0 0 0 0 Broward County identified the major categories of Housing, Living Environment, and Economic Opportunities as high priorities in the Consolidated Plan. Most of the activities implemented under these categories are carried out by sub -recipients around the County; however, the City does not utilize sub -recipients. All work is administered in-house by City staff. These major categories cover all of the grant programs, CDBG, HOME, and ESG. During FY 2012 / 2013 Tamarac was monitored by HUD for its CDBG Program. Staff from the Miami Field Office spent one week at the City reviewing policy, procedures and expenditures. Findings with regard to internal memorandum of understanding (MOU) agreements between Community Development and Parks and Recreation resulted from the monitoring visit. Staff modified its MOU process and form to satisfy HUD's finding. Additionally staff improved the staff reporting of the CDBG funded Social Worker. Staff has since responded to HUD"s Letter of Finding and is awaiting clearance. Anti -displacement and Relocation Plan The City of Tamarac has incorporated and will comply with the acquisition and relocations requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations 49 CFR 24: and it has in effect and is following a residential anti - displacement and relocation assistance plan required under Section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG and HOME programs. The City does not have an active, funded relocation activity at this time. City of Tamarac 31 FY 2012 - 2013 CAPER PUBLIC PARTICIPATION 8v NOTIFICATION and CITIZEN PARTICIPATION PLAN City of Tamarac 32 FY 2012 - 2013 CAPER 0 r� u 0 r� 0 PUBLIC NOTIFICATION Efforts have been made to present a clear and concise statement of accomplishments through the FY 12 / 13 CAPER as outlined by the City's Public Participation Plan, attached hereto as "Exhibit 1 ". All amendments to the FY 2012/2013 Annual Action Plan were also advertised and open for public comment. The City of Tamarac advertised the availability of this report on Sunday, October 27, 2013 in the Sun Sentinel newspaper, a copy of which is attached. Copies of the report were available for review upon public request. A copy of the CAPER Public Notice is attached hereto as "Exhibit 2". The public hearing date for the approval of the CAPER was announced in the article listed above and attached hereto. City Commission approval of the FY 2012/2013 CAPER scheduled for November 27, 2013. PUBLIC COMMENTS No public comments regarding the FY 2012/2013 CAPER were received after notice was published nor at the public hearing on November 27, 2013. PUBLIC PARTICIPATION The City held a series of public hearings to develop and finalize the FY 2012/2013 Annual Action Plan in May and June 2012. The public hearing was held on June 27, 2012 before the City Commission. Using public input, if any was received; the City produced a list of recommended projects for review by the City Commission and the public. The City advertised a 30-day public review period to collect any additional comments and approve the plan. The Plan was available for review in the City, 7525 NW 88th Avenue, Tamarac, FL 33321, in the City's Clerk Office. All hearings and review periods were advertised in the Sun -Sentinel newspaper. The 30 day Public Review period for the CAPER began October 28, 2013 and ended November 27, 2013. Approval of the FY 2012/2013 CAPER and the public hearing took place during the City Commission meeting November 27, 2013. No public comments received. City of Tamarac 33 FY 2012 - 2013 CAPER