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16-512 City of Menifee Community Development Block Grant Program (CDBG): SUBSTANTIAL AMENDMENT Program Year 2: 2013-2014 Program 3: 2014-2015 & CONSOLIDATED PLAN (2012-2017) 29714 Haun Road Menifee, CA 92586 (951) 672-6777 Adopted ______________ Resolution No. ____________ Submitted __________________ 563 Table of Contents SUMMARY……………………………………………………………………………………………………………………………. 1 SUBSTANTIAL AMENDMENT NARRATIVE…………………………………………………………………………….. 1 APPENDIX A: SUMMARIES OF REALLOCATED/REPROGRAMMED FUNDS AND NEW CDBG BY PROJECT………………………………………………………………………………………………………………………………… 3 APPENDIX B: - STAKEHOLDER CONSULTATION AND CITIZEN PARTICIPATION……………………. 3 564 -1- SUMMARY: The City of Menifee currently receives Community Development Block Grant (CDBG) funding as an entitlement community from the U.S. Department of Housing and Urban Development (HUD). The three (3) program years affected by this Substantial Amendment were approved as follows: • Program Year 2013-2014 (Adopted on May 7, 2014) • Program Year 2014-2015 (Adopted on May 6, 2015) • Program Year 2016-2017 (Public Hearing scheduled for May 4, 2016) • Consolidated Plan (2012-2017) (Adopted on May 1, 2012) This document, consisting of a narrative as well as required attachments, constitutes the formal Substantial Amendment to HUD. SUBSTANTIAL AMENDMENT NARRATIVE The 2013-2014 Annual Action Plan and 2014-2015 Annual Action plans are amended to reallocate/re- program funds from various projects/programs included in the respective Annual Action Plans into projects/program included in the proposed 2016-2017 Annual Action Plan. Program Year 2013-2014 Annual Action Plan: Program/Project Description Original Funded Amount ($) Recommended Re-Programmed Amount ($) Substantial Amendment Recommendation Kay Ceniceros Senior Center Phase I (Interior Improvements) Project $111,224.00 $0.50 Project was fully completed as of September 2015 and was completed under budget. Recommendation is to re-program the unused balance of $0.50 into the Patio Homes Neighborhood (ADA Ramps Improvements) Resurfacing Project included as part of the 2016-2017 Annual Action Plan. TOTAL $0.50 565 -2- Program Year 2014-2015 Annual Action Plan: Program/Project Description Original Funded Amount ($) Recommended Re-Programmed Amount ($) Substantial Amendment Recommendation Encanto Drive Resurfacing (Ramps Improvements) Project $90,000.00 $0.10 Project was fully completed as of February 2016 and was completed under budget. Recommendation is to re-program the unused balance of $0.10 into the Patio Homes Neighborhood (ADA Ramps Improvements) Resurfacing Project included as part of the 2016-2017 Annual Action Plan. Kay Ceniceros Senior Center Phase II (Exterior Improvements) Rehabilitation Project $278,569.00 2.23 Project was fully completed as of September 2015 and was completed under budget. Recommendation is to re-program the unused balance of $2.23 into the Patio Homes Neighborhood (ADA Ramps Improvements) Resurfacing Project included as part of the 2016-2017 Annual Action Plan. Arts Council: Menifee Children's Art Institute (PY14-15) $10,000.00 737.90 Unused funds remaining at end of Program Year 2014-2015. Recommendation is to re-program the unused balance of $737.90 into the Patio Homes Neighborhood (ADA Ramps Improvements) Resurfacing Project included as part of the 2016- 2017 Annual Action Plan. Menifee Sun City Concern Inc: Outreach/Reassurance Program (PY14-15) $10,000.00 1,003.23 Unused funds remaining at end of Program Year 2014-2015. Recommendation is to re-program the unused balance of $1,003.23 into the Patio Homes Neighborhood (ADA Ramps Improvements) Resurfacing Project included as part of the 2016- 2017 Annual Action Plan. TOTAL $1,743.46 566 -3- Amendment to the Consolidated Plan (2012-2017) Additionally, the City’s Consolidated Plan (2012-2017) as adopted 2012 is formally amended as follows: 1.Table 2B (Priority Community Development Needs) – Amended to remove the “2 Projects; Years 3-5” under Water/Sewer Improvements into “Infrastructure (General)” category of Table 2B. The City of Menifee does not formally oversee/control the water/sewer system within the City. Larger sewer projects have been determined financially infeasible at this time. Therefore, infrastructure funding will be allocated to other needed infrastructure projects. 2.Table 1B (Special Needs (Non Homeless) Populations), under the Infrastructure and Community Facilities Projects paragraph, reference to the Quail Valley Community Park Project is replaced with, “After initial discussions with the existing Canyon Heights HOA regarding transfer of the Canyon Heights Park to the City as a public park, it was determined that at this time, the transfer will be unfeasible. Other eligible community facilities projects will be included as part of the Annual Action Plan process.” APPENDIX A – SUMMARIES OF REALLOCATED/REPROGRAMMED FUNDING BY PROJECT In total $1,743.96 from Program Years 2013-2014 and 2014-2015 remaining and/or unused funds from various projects/program (see previous section) will be reallocated/reprogrammed into the Patio Homes Neighborhood (ADA Ramps Improvements) Resurfacing Project included as part of the 2016-2017 Annual Action Plan. APPENDIX B: - STAKEHOLDER CONSULTATION AND CITIZEN PARTICIPATION The proposed reallocation/reprogramming recommendations included within the Substantial Amendment will be presented before the City Council for approval during the May 4, 2016 Public Hearing. Any comments received during the 30-day comment period, including the Public Hearing held on May 4, 2016 will be incorporated into the final document. Notices To be attached. Resolution To be attached. 567 568 569 570 571