Morris County Community Development Grant Programs
Who, What, Why and How?
Community Development Table of Contents 1.
2011 Annual Report
2.
Criteria for Eligibility
3.
Eligible and Ineligible Activities
4.
Priorities in the 5 Year Consolidated Plan
5.
Six Critical Questions for Community Development Applications
6.
Who is the Community Development Revenue Sharing Advisory
7.
Application Review Guidelines
8.
Program Year 2013 Schedule
Committee?
Morris County Division of Community Development
2011 Annual Report For the period 7/1/11—6/30/12 The Division of Community Development administers 3 Federal programs for Morris County’s 39 municipalities:
CDBG CDBG— — Improvements
Community Development Block Grant program (CDBG) HOME Investment Partnerships program (HOME) Emergency Solutions Grant program (ESG)
Accomplishments
Funds come from the US Department of Housing & Urban Development (HUD), which provided Morris County with $3,234,927 in 2011
2011 HUD Grant Award HOME, $1,030,692, 32%
ESG, $155,339, 5%
$ 166,552 Spent On completed activities
Water and Sewer Town of Boonton, Water Tank Town of Boonton, Water System Improvements Town of Butler, Water Main Replacement Township of Long Hill, Sewer Pump
CDBG CDBG— —Services Accomplishments CDBG, $2,048,896, 63%
100% of 2011 Funds Expended Benefited Low/Mod Income Morris County Households The CDBG program has flexibility in allowing communities to carry out activities that are tailored to their unique housing and community development needs. It represents an important partnership among federal and local governments and the non-profit sector in carrying out activities which improve the lives and neighborhoods of low– and moderateincome families.
The CDBG program is a competitive application process with funding recommendations made by a citizen advisory committee. CDBG funds target 4 major categories: Facilities, Housing, Improvements and Services.
$ 257,797 Spent
On completed activities
12
Served at Adult Care Day Program
9
Developmental Day Care Scholarships
40
Scholarships for Summer Camp
17
Households Receiving Caregiver Respite Care
16
Child Care Scholarships at Homeless Shelter
11
Case Management, Youth Aging out of Foster Care
552 Individuals receiving Housing Counseling 8
Support Services, Individuals with Special Needs
161 Culinary Arts Training,Individuals with Special Needs 11 Scholarships, Special Needs, High School Equivalency 386 Abused and Neglected Children, Case Supervisors 149 Abused and Neglected Children, Clinical Counseling
CDBG Activity Category Expenditure % Services 17%
Housing 35%
Improvements 11%
Facilities 37%
Page 2
CDBG—Facilities
Program Year 2011
$ 536,612 Spent On completed activities
Accomplishments Fire Stations/Equipment Township of Roxbury, Exhaust System and Bays Netcong, Hilltop Firehouse, Roof Replacement Public Facilities and Improvements American Legion #344, Rehab & Accessibility
CDBG CDBG--Housing
$ 516,950 Spent On completed activities
Accomplishments 529 Fix-It Clients, minor repairs 42 Households, County’s Homeowner Rehab Program 16 Units, Mt. Kemble Home, Plumbing Rehab
Neighborhood Facilities Church of the Redeemer, Rehab to Parish House St. Peter’s Episcopal Church, Kitchen Renovation Interfaith Food Pantry, Parking Area Improvements Health Facilities Daytop Village, Window Replacement Senior Centers Jefferson Senior Center, Refurbishment Parks, Recreational Facilities Town of Morristown, Caldwell Park, Improvements
St. Peter’s Episcopal Church
HOME Investment Partnerships Program HOME provides grants to localities, often in partnership with local nonprofit groups, to fund a wide range of activities that build, buy, and/or rehabilitate affordable housing for rent or homeownership.
On completed activities
Accomplishments 1st Time Homebuyers Individual Development Accounts—3 HHs Housing Constructed: Jewish Service/Developmentally Disabled, 1 Rental Group Home, Township of Hanover Morris Habitat, 1 For Sale Unit, Township of Pequannock Rose House, 8 SRO’s at Community Residence, Twp. Of Hanover Tenant Based Rental Assistance, 10 Households
Emergency Solutions Grant ESG is a formula grant program for communities to renovate buildings, services, operating costs and homeless prevention.
$ 284,370 Spent
Accomplishments
$ 44,557 Spent
On completed activities
Family Shelter: Homeless Solutions, Inc. Shelter Nights: Jersey Battered Women’s Services Case Management: Interfaith Council for Homeless Families Homelessness Prevention: Morris County Office of Temporary Assistance
Page 2
Program Year 2009
CDBG—Facilities
$ 191,639 Spent
Stimulus Funds
On completed activities
Accomplishments Handicapped Centers ♦ Delta Community Supports, Kitchen & Bathroom Rehab ♦ Community Hope, Inc, Safety Improvements & Renovations Public Facilities and Improvements ♦ Borough of Netcong, Salt Dome
In 2009, the Division of Community Development received additional Federal funds as part of the American Recovery and Reinvestment Act: ◊
$608,627 in CDBG-Recovery funds, which were intended for shovel-ready activities and benefitting people most affected by the economic downturn.
◊
$931,156 in HPRP funds; the Homeless Prevention and Rapid ReHousing Program targeted households affected directly by the economic downturn and were most likely to become housing stabilized within 18 months.
Health Facilities ♦ Daytop Village, Mendham Twp., Dormitory Renovation
CDBG CDBG--Housing $ 722,806 Spent Accomplishments
On completed activities
♦ 186 Fix-It Clients received minor repairs ♦ Madison Housing Authority, Renovations ♦ 28 Households Served by County’s Homeowner Rehab Program
HOME Investment Partnerships Program HOME provides grants to localities, often in partnership with local nonprofit groups, to fund a wide range of activities that build, buy, and/or rehabilitate affordable housing for rent or
$ 374,727 Spent
On completed activities
Accomplishments ♦ 1st Time Homebuyers Downpayment Assistance—4 Households ♦ Housing Constructed: : Morris Habitat, 2 For Sale Units, Morristown : Abiding Peace, 7 Senior Rentals, Mt. Olive ♦ Tenant Based Rental Assistance to 9 Households
homeownership.
Emergency Shelter Grant ESG is a formula grant program for communities to renovate buildings, services, operating costs and homeless prevention.
Accomplishments
$ 44,482 Spent
On completed activities
◊ Shelter Nights: Homeless Solutions, Inc. ◊ Shelter Nights: Jersey Battered Women’s Services ◊ Drop-In Center: Our Place, Morristown
ELIGIBLE and INELIGIBLE ACTIVITIES Community Development Block Grant Eligible o Acquisition of Real Property o Public Facilities and Improvements, including: Senior and Handicapped Centers Recreational and Neighborhood Facilities Fire Protection Facilities and Apparatus Parking Facilities Street Improvements, Sidewalks and Curbs Water, Sewer, Drainage, and Other Public Utilities o Demolition Activities o Public Services, including Child Care Scholarships, Senior/Handicapped Vehicles o Removal of Architectural Barriers (exceptions: activities which only benefit disabled children) o Rehabilitation and Preservation Activities, including: Rehabilitation of Public Residential Structures, including Public Housing Rehabilitation of Private Residential and Non-Residential Properties Code Enforcement Energy Conservation Activities Historic Preservation Renovation of Closed School Buildings o Planning Activities o Shelter and Services for Persons Having Special Needs o Economic Development
Ineligible
Public Works or Improvements to: Buildings and Facilities for the Conduct of Government Facilities used for Exhibitions, Spectator Events and Cultural Purposes o Purchase of Equipment, Furnishings and Personal Property o Operating and Maintenance Expenses o General Government Expenses o
Emergency SŽůƵƚŝŽŶƐ'ƌĂŶƚ Eligible Street outreach Emergency shelter Homelessness Prevention Rapid Re‐housing Assistance HMIS (Homeless Management Information System)
HOME Investment Partnerships Program Eligible Acquisition: o For Development o For First‐time homebuyers o For Rehabilitation Construction Rehabilitation Allowable expenses under these activities include: Acquisition costs Property site improvements Conversion costs (e.g., from business to residential) Demolition Financing costs Development related soft costs: o Legal fees o Architectural o Engineering Construction/rehabilitation hard costs (e.g., painting, window replacement, building)
Community Development Block Grant & HOME Investment Partnerships Priorities – 2010-2014 There are four categories of activities covered by the CDBG and HOME programs. The following activities received high and medium priority. Housing:
Types of Activities Rental Housing Subsidies Homeowner Rehab Homeownership Assistance Rehab of Multi-Unit Residential Modernization of Public Housing Residential Units Acquisition for Rehabilitation Production of New Rental Units (See chart at end for income breakdown) Production of New Owner Units (See chart at end for income breakdown)
Sub Populations identified as having priority needs: Special Needs: People with severe mental illness, developmentally disabled and physically disabled Seniors Public Housing People with HIV/AIDS and their families Single women with children Veterans Aging out youth College grads Latinos/Latinas
Facilities Parks/Recreational Facilities Senior Centers Firehouses Centers serving homeless individuals Facilities serving veterans Facilities serving youth suffering substance abuse addictions Non Residential Historic Preservation
Improvements: Water/sewer Flood/drainage Street These priorities were identified through the development of the 2010-2014 Consolidated Plan, Input was provided by the public, municipal representatives and non profit providers.
Services Transportation Childcare Senior services Handicapped Services Employment training Recreation/ Respite care and employment training for special needs population Youth Services Substance Abuse Public Services Health Services Abused and Neglected Children Provision of food to low income families, including nutrition training Legal aid
HIGH PRIORITY - HOUSING Household Income <=30% MFI
Household Composition Elderly-Renters Small Related-Renters Small Related-Owners
# Units 20 10 25
>30 to <=50% MFI
Small Related-Owner
62
>50 to <=80% MFI
Small Related-Owner
61
Household Composition Unrelated - Renters Elderly-Owners Large Related-Owners Unrelated-Owners Small Related-Renters Elderly-Owner Large Related-Owner Unrelated-Owner Small Related-Renter Elderly-Owner Large Related-Owners Unrelated-Owner
# Units
MEDIAN PRIORITY Household Income <=30% MFI
>30 to <=50% MFI
>50 to <=80% MFI
6 5 5 7 4 11 11 17 8 11 12 16
These priorities were identified through the development of the 2010-2014 Consolidated Plan, Input was provided by the public, municipal representatives and non profit providers.
Six Critical Questions for Community Development Applications 1) Does your proposal satisfy any of the Strategies identified in the 5 year Consolidated Plan? 2) Does your proposed activity serve Low/Moderate income individuals? 3) Can you complete your:
Community Development Block Grant activity in 1 ½ years? Emergency SROXWLRQV Grant activity in 1 year? HOME Investment Partnerships Program activity in 5 years?
4) Do you have all other sources of funding in place? 5) Do you have the institutional capacity to manage your proposal? 6) If you are applying for HOME or ESG funds, have you satisfied the match requirement?
10/28/2009
Who Is the Community Development Revenue Sharing Advisory Committee (CDRS)? In order to select activities for funding, the Division of Community Development and its participating municipalities formed the Community Development Revenue Sharing Advisory Committee (CDRS). The committee is composed of: 2 members from each participating municipality (2 x 37) 2 Freeholder appointed At Large members = 76 members CDRS members are responsible for working with citizen groups and interested individuals to enhance participation in the Community Development process. They also serve as liaisons to the Board of Chosen Freeholders, the municipalities and the Division of Community Development. The 37 participating municipalities in Morris County are organized into 7 regions so as to provide service and leadership to municipalities with common interests. Each of the 7 regions elects a Regional Coordinator and Alternate. These Regional Coordinators develop procedures by which the entire CDRS Advisory Committee will function. Each of the 7 regions selects a representative and alternate to sit on the four subcommittees: Housing Public Facilities Public Improvements Public Services The subcommittee members review grant applications, hear presentations and present a prioritized list of activities and funding recommendations for consideration to the Regional Coordinators. The Regional Coordinators review the subcommittee recommendations and formulate the program funding recommendation to be presented and voted upon by the full CDRS Advisory Committee. The program is presented to the Board of Chosen Freeholders for their review and approval.
APPLICATION REVIEW AND DECISION-MAKING FOR Community Development Block Grant Emergency SROXWLRQV Grant HOME Investment Partnerships Program
Reviewing Applications: What is the applicant’s experience and capacity for carrying out the activity Does applicant have other open grant activities? (See application Summary
Sheet.) What National Objective does it meet? (See Criteria for Eligibility.) Low/Moderate Income Persons, Slum Or Blight or Urgent Need? Does the activity address a Consolidated Plan Need? (See Strategies.) Is activity an “eligible activity?” (See Eligible Activities.) Review the funding picture Are there "other funds" to help finance this activity? Where are the “other funds” coming from? What is the status of those funds? Can activity proceed if other funds do not come through? Will the program funds be stockpiled while awaiting other funds? Is the application for a "Phased" activity? Will the activity be able to be completed independently of the other "phases?" Has the match requirement been satisfied for HOME applications? Are there environmental constraints e.g., Highlands, wetlands, floodplains, etc.? Consider the Activity Time of Performance (TOP) Is the activity "ready to go"? Is the TOP reasonable? Can the CDBG activity be completed within 18 months; ESG within 24 months and HOME activity within 5 years?
Ranking and Funding: Subcommittee (Housing, Improvements, Facilities and Services) consist of
Community Development Revenue Sharing Advisory Committee members (See Who Is the Community Development Revenue Sharing Committee?). Each subcommittee will rank activities to determine funding recommendations. If an activity ranks highly, entire requested amount is recommended. If less than requested amount is recommended, an explanation will be provided in addition to direction as to how the funds should be used. First and Second priority lines are established. First line reflects those activities that the committee determines should get done. The second line reflects those activities that the committee would like to recommend if funds were available. The Subcommittees’ recommendations are presented to the Regional Coordinators (CDRS members) who vote on entire slate of activities to present to the full CDRS. The full CDRS reviews the three programs and votes to recommend to Freeholders. Freeholders review entire program and vote to approve all three programs.
COMMUNITY DEVELOPMENT PROGRAM YEAR 2013 SCHEDULE Thursday, November 15, 2012
November 16 – January 3 January 11, 2013 January 14 – February 8
Thursday, February 14 March 4, 5 Wednesday, March 6 Tuesday, March 12 Wednesday, March 13 March 13 – April 5 Wednesday, March 27 Thursday, April 18 April 19 – May 1 Wednesday, April 24 Friday May 10 July – August 1st Week of September End of September
Orientation Meeting – 4:00 PM – Knox Room – Applicant Training Public Hearing & CDRS Meeting – 5:30 PM Performance Report and Needs – Cafeteria – 4th Floor Administration & Records Building Staff Provides Technical Assistance to Applicants Applications Due In Office of Community Development by 5 P.M. Staff Reviews Applications For Completeness; Receives Comments From County Departments; Completes Evaluation Forms On Each Activity; Prepares Application Packages For Subcommittee Member CDRS luncheon – Application Distribution Evening Presentations by Applicants to Subcommittees‐3rd and 4th Floors at 30 Schuyler Place (Check presentation schedule for exact location and time) Notices Sent To Regional Coordinators On Funding Levels By Subcommittee Regional Coordinators Meet And Recommend Funding Levels By Subcommittee for the 2012 Program Year County Staff Distributes Recommended Activities And Funding Levels To CDRS Committee Members And Board Of Chosen Freeholders Freeholders & CDRS Committee Review Recommended Activity List Annual Action Plan Published For Public Comment Public Hearing – 5:30 P.M. Annual Action Plan – Freeholders Public Meeting Room CDRS Meeting – 6:00 P.M. To Approve Activity List – Freeholders Public Meeting Room Annual Action Plan Revised As Necessary Freeholders Approve Annual Action Plan Action Plan Submitted to HUD Anticipated HUD Award Legal Notice published for CAPER With 15 Day Comment Period 90 Days After Close of Program Year, CAPER is Due