City of jefferson community development block grant
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City of Jefferson Community Development Block Grant. 2014 Program Year Public Services Grant Opportunities February 20, 2014. What is a Community Development Block Grant?.

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City of Jefferson Community Development Block Grant

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City of jefferson community development block grant

City of JeffersonCommunity Development Block Grant

2014 Program Year

Public Services Grant Opportunities

February 20, 2014


What is a community development block grant

What is a Community Development Block Grant?

Federal entitlement program under the Department of Housing and Urban Development (HUD) that provides annual grants on a formal basis to entitlement cities and counties to develop viable urban communities by:

Providing decent housing

Providing a suitable living environment

Expanding economic opportunities

Principally for low-and moderate-income persons


City of jefferson s community development block grant cdbg

City of Jefferson’s Community Development Block Grant(CDBG)

Entitlement status for communities with a population over 50,000

Established an Entitlement Community in 2004

Receive a grant annually contingent upon Congress approval of federal budget

2013 CDBG grant was $233,794.00

2014 amount is yet to be determined


City of jefferson s community development block grant cdbg1

City of Jefferson’s Community Development Block Grant(CDBG)

Can allocate up to 15% of annual funds on Public Services Activities

Sub grant to local not-for-profit agencies with 501(c)(3) status to provide public services to low-to-moderate income persons

MUST BE A QUANTIFIABLE INCREASE OF AN EXISTING SERVICE AND/OR A NEW PROGRAM FOR THE AGENCY

Funding is contingent on award from HUD


Eligible activities

Eligible Activities

Activities related to public services including but not limited to:

Basic social services to the homeless and low to moderate income persons;

Food and nutrition services for low to moderate income persons;

Domestic violence prevention and counseling services;

Job training and employment services for low to moderate income persons;

Health care and substance abuse services for low to moderate income persons;

Childcare for low to moderate income persons;

Services for senior citizens (62 and over exclusively);

Services for the disabled persons;

Fair housing counseling.


Consolidated plan action plan caper

Consolidated Plan, Action Plan & CAPER

What does this mean to you?

Funding from HUD is provided according to an adopted plan

Projects and activities must meet HUD National Objectives and goals/objectives established in the City’s Consolidated plan

Many strings attached

HUD Money=HUD Rules


Eligibilities all 3 levels must be met

Eligibilities All 3 levels must be met

Sub recipient must have 501(c)(3) status

Activities must be eligible

Beneficiaries include Area Benefit, LMI Persons/Households, Presumed Benefit


Eligible beneficiaries subrecipients activities beneficiaries

Eligible BeneficiariesSubrecipients, Activities & Beneficiaries

Eligible Beneficiaries

Area Benefit (51% LMI Rule Applies)

LMI Persons/Households (Established by HUD)

Presumed Benefit Groups (100% rule applies)

Elderly (62 and over)

Homeless

Persons with Severe Disabilities

Persons Living with HIV/AIDS

Battered Spouses

Abused Children

Illiterate

Migrant Farm Workers


Other eligibility considerations

Other Eligibility Considerations

Applicant’s Capacity

Administrative/Staffing

Financial/Accounting

Program/Project Management

Grant Management Experience

Past Performance

Recordkeeping/Reporting

Commitment to Timeliness

On-going Commitment to Compliance


Application selection approval processes

Application, Selection & Approval Processes

Before Application:

Mandatory Orientation

Needs Identification and Eligibility Determination

Complete Application

Submit Application before Deadline (5 p.m. on March 31)

Staff Initial Review and Tabulation

Staff Evaluation and Prioritization

Staff Recommendation

Council Approval by Ordinance (Depending on Funding Allocation)


In depth application process

In-Depth Application Process

Before Filling Out The Application Determine:

The need, including scope of service and urgency

Eligibility

How much of the cost has already been budgeted or may be leveraged internally

Agency’s capacity to implement a grant program

Fill out Application

Obtain Proper Authorization for Submission

Submit complete Application

Complete Application

Proof of 501(c)(3)

DUNS #

All Required Signatures


Project selection process

Project Selection Process

City Notification of HUD Award

Staff reviews the applications for completeness and eligibility

Staff tabulates the requests

Staff performs in-depth reviews and provides funding recommendations


Application forms

Application Forms

Available online or upon request

Complete pre-application assignments

Fill in all blanks unless instructed otherwise

Obtain proper authorization

Make sure your application is complete

Application will be evaluated based on information submitted BY THE DEADLINE

Only typed applications will be accepted


What if funds are granted

What If Funds Are Granted?

Planning for implementation and schedules

Grant agreement

Grants are on a reimbursement basis

Beneficiary records and reporting

Assisting City/ HUD with monitoring

Submitting quarterly reports


Unexpended funds

Unexpended Funds

Subrecipients do not have any discretionary power to control leftover funds

Unexpended funds will not be reallocated due to cap on Public Service Category


Grant agreement

Grant Agreement

Legally-binding contract to be enforced

Outlines regulations and requirements

Specifies legal responsibilities

Establishes scope and nature of program or project

Establishes processes and procedures for modifying or terminating the agreement


Performance measurements recordkeeping and reporting

Performance Measurements & Recordkeeping and Reporting

Performance measurement system – key indicators:

to show the program’s effectiveness and results

to increase service quality

to improve public accountability

to measure accomplishments

Recordkeeping and reporting requirements are an important component of the system


Performance measurements recordkeeping and reporting1

Performance Measurements & Recordkeeping and Reporting

In addition to the basic recordkeeping requirements, sub recipients are required to maintain and report beneficiary records in the following key areas (not all of the following applicable to all activities):

  • Racial categorization

  • Marital Status

  • Number of persons in the family and total annual family income

  • Female head of households

  • Disabled/Elderly

  • Number of persons having access to new services

  • Number of persons having access to improved services


Performance measurements recordkeeping and reporting2

Performance Measurements & Recordkeeping and Reporting

Things to consider as an applicant:

Does your agency like this system and all the requirements?

Does your agency have a system already in place to comply with those requirements?

Will your clients object to providing information in order to receive service funded with CDBG grant?

Does your agency have the staff level to bear the burden?

Can you get your board of directors to support using the agency’s resources to do all of this?


Subrecipient performance monitoring program

Subrecipient Performance Monitoring Program

The City is required to incorporate a subrecipient monitoring plan in its annual action plan and also in the subrecipient grant agreement

Monitoring can happen anytime during the program year

Subrecipients are notified in advance about the monitoring and what to expect

Monitoring is not intended to be a “gotcha’ but rather a preventive and corrective measure to improve performance and ensure compliance


General requirements for subrecipients

General Requirements for Subrecipients

Attend required orientations and meetings to discuss subrecipients’ projects

Execute the projects in a timely matter

Maintain and report project records and data per HUD regulations

Invoice the City at least quarterly with all the required documentation

Report beneficiary information to the City on a quarterly basis satisfactory to HUD

Communicate with the City on a regular bases


If your program is funded

If your program is funded…..

You must sign a subrecipient agreement with the City

You will be issued an Activity Number for your program and you are required to refer to that number every time anything needs to be processed for that activity

You are required to keep records of everything required by HUD and the City

You are required to submit to the City data on the records you maintain at least every quarter


Federal law on conflict of interest

Federal Law on Conflict of Interest

The law 24 CFR 570.611:

Is intended to protect the reputation of the CDBG program from even the appearance of providing special treatment or serving a special interest

Says “The conflict of interest provisions of …apply to any person who is an employee, agent, consultant, officer, or elected official or appointed official of the recipient, or of any designated public agencies, or of subrecipients that are receiving funds under this part.”

As HUD interprets, says that “all employees (regardless of the departments that they work for) of 1) an Entitlement; 2) a State; 3) a unit of general local government receiving CDBG funds from the State or 4) a subrecipient, [along with the other persons described at 570.611(c)] are considered covered persons under the conflict of interest provisions


Timeliness

Timeliness

  • HUD Requirements

  • Grantee Responsibilities

  • Subrecipient Responsibilities

    • Spend all granted funds within 12 months for Public Service Programs

    • How can un-timeliness be prevented?


Technical assistance upon request

Technical Assistance Upon Request

  • Staff assistance will be made available to those prospective applicants ;

  • To be fair, staff assistance is available to everyone;

  • Assistance will be limited to the following:

    • Informing, interpreting, and explaining to the clients of the eligibility rules and regulations;

    • Helping the clients in their understanding of a desirable CDBG activity administration system;

    • Helping the clients in their understanding of their record keeping and reporting responsibilities;

    • Helping the clients with their draft proposals in the area of meeting the national objectives and eligibility.


Technical assistance upon request1

Technical Assistance Upon Request

  • Technical Assistance will not do the following:

    • Draft a program or project for clients

    • Do a complete review of the clients proposals and offering feedback

    • Do cost estimates for clients

    • Provide a guarantee that the proposal or a potion of it will be funded under prescribed conditions

    • Provide surveys

    • Conduct cost-benefit analysis for clients


Things to remember

Things to Remember…

  • CDBG funds are not your agency’s money, it is HUD’s money provided to the City.

  • These funds can only be used on a reimbursement basis. No payments are made until after approved cost is incurred.

  • Prior cost to grant award will not be reimbursed.

  • The process you use to obtain service/product is as important as the service/product itself when it comes to determining what is a reimbursable expense.

  • Never assume, you can always check before you act.


Important do s and don ts

Important Do’s and Don’ts

Do read the 2014-2018 CON PLAN and understand community priorities;

Do read the HUD training manual “playing by the rules”;

Do enough homework on your proposal;

Do consider cost-benefit and cost effectiveness;

DO NOT consider CDBG funding as sole source of funding for your project/program;

Consider if your clients are willing to provide personal information for participation.


Important do s and don ts continued

Important Do’s and Don’ts Continued…

Do NOT

aggregate multiple programs on a single application

underestimate your burdens and overhead cost

exaggerate need or urgency

assume funds will be available in subsequent years for multi-year projects.


City of jefferson community development block grant

Questions and Comments


Contact info and helpful links

Lauren Henry, Neighborhood Services Specialist

[email protected]

573-634-6564

Contact Info and Helpful Links

City of Jefferson CDBG Webpage:

http://www.jeffcitymo.org/pps/redevelopmentgrants.html

HUD Playing by the Rules Handbook:

http://portal.hud.gov/hudportal/HUD?src=/program_offices/comm_planning/communitydevelopment/library/subrecipient


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