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Home My WebLink About2007/03/13 Item 3 CITY COUNCIL AGENDA STATEMENT ~!~ CITYOF '~CHULA VISTA March 13, 2007, Iteml SUBMITTED BY: REVIEWED BY: PUBLIC HEARING: TO REVIEW THE CITY OF CHULA VISTA 2007-08 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM; THE HOME INVESTMENT PARTNERSHIP PROGRAM; THE EMERGENCY SHELTER GRANT PROGRAM (ESG); AND THE AMERICAN DREAM DOWNPAYMErfI PROGRAM ^~;V ACTING DIRECTOR OF CO~ITY DEVELOPMENT ~ INTERIM CITY MANAGER d I ITEM TITLE: 4/5THS VOTE: YES D NO [!] BACKGROUND As a Housing and Urban Development entitlement community, the City receives funds under three of their block grant programs: Community Development Block Grant (CDBG); the Emergency Shelter Grant (ESG); and the HOME Investment Partnership Act (HOME) program, which includes American Dream Downpayment Initiative (ADDI). The entitlement amounts are determined using a formula based on statistical and demographic data. The funds are for cities to provide decent housing and a suitable living environment, and to expand economic opportunities, principally for low- and moderate-income persons. Each entitlement community develops their own programs and funding priorities. Each year the City undertakes a process to solicit requests and approve programs and projects for these grant funds. This item addresses the 2007-08 entitlement grants as well as the requests for funding received from various City departments and local organizations. The purpose of this public hearing is to offer the residents, non-profit organizations and other interested parties an opportunity to provide input on the 2007-08 proposals received, as well as provide funding recommendations (Attachment No.2). ENVIRONMENTAL REVIEW At this time, no action will be taken on funding specific activities; thus, no environmental review is necessary. Once Council selects the activities to fund, the Environmental Review Coordinator will review the proposed activities for compliance with the National Environmental Protection Act (NEPA) and will determine the level of environmental review necessary for each individual project funded. 3-1 March 13,2007, Iteml Page 2 of5 RECOMMENDATION That the City Council conduct the public hearing to review and accept public comment on the proposals for fiscal year 2007-08 CDBG, ESG and HOME, as shown on Attachment No.3, accept the staff report, and direct staff to return on or about April 17, 2007 with the final funding recommendations. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The City of Chula Vista receives annual entitlement grants from the U.S. Department of Housing and Urban Development (HUD) for the Community Development Block Grant, HOME Investment Partnership Act, and Emergency Shelter Grant programs to support activities which benefit lower income households. The City of Chula Vista is expecting to receive: $2,072,698 in CDBG; $944,947 in HOME; and $88,095 in ESG entitlement funds from HUD for FY 2007-08. These amounts represent a I % decrease for CDBG and HOME and a 6% increase in ESG from 2006-07 funding levels. The decrease is the result of recent budget cuts at the Federal level. Refer to Attachment No.1, 2007/08 Federal Grants Budget. Community Development Block Grant (CDBG) In order to be eligible for block grant funding, a project must address at least one of the CDBG national objectives, which are: . Benefit primarily low and moderate income families; . Aid in the prevention or elimination of slums or blight; and, . Meet other community needs having a major emergency (disasters, etc.). Accompanying this report are the 2007-08 Grant Funding Requests, which include all Administration/Planning and Public Service applications; City Capital Improvement projects; Community Enhancement projects; and Housing and Emergency Shelter Programs. Summaries of the proposals are included in the Summary of Federal Grant Requests (Attachment No.3). The total amount of CDBG funding requested is summarized below. It should be noted that the total amount ofrequests exceeds the amount available by $367,383. 3-2 March 13,2007, Iteml Page 3 of5 Administration and 20 % Cap-allowable budget: Plannin $410,446 $404,446 ($6,000) 15% Cap- allowable budget: Public Services $474,634 $303,335 ($171,299) ClP's and Community Remaining budget: Enhancement Projects Subtotal $1,689,915 $1,364,915 ($325,000) TOTAL $2,574,995 $2,072,698 . Administration and Planning: The City may allocate 20% to Administration and Planning activities. These include City staff time reimbursements, contractual fair housing services and contractual homeless administrative services. . Public Services Program: The city may allocate up to 15 percent for public service programs, based on a cap of the entitlement funds. Public service activities include; but are not limited to, employment services, crime prevention, child care, health and drug abuse, education, energy conservation, welfare, recreation needs. All of the funding requests received for the public service programs are CDBG- eligible as they meet the national objective to primarily benefit low-income families. Staff is recommending that prior-year applicants receive the same amount of funding as they received in 2006/07. The following four activities were new proposals. Although the activities are worthy projects and deemed eligible per HUD standards, staff recommends funding only one of the four activities. Due to limited funding, the remaining three are considered alternative projects and may be funded with CDBG in the event that funds become available. New Public Service Activities Camp Fire USA Proj ect Achieve $25,000 $0 MAAC Project Youth Financial Planning $30,000 $21,000 Southwestern College Wheelchair Accessible Van $35,000 $0 Purchase Second Step Home 2Sh Community Reintegration $35,700 $0 3-3 March 13, 2007, Iteml Page 4 of 5 . Capital Improvement and Community Enhancement Proiects: The Capital Improvement program category includes five (5) requests, which total $1,689,915, with $1,364,915. These requests include a request in the amount of $800,000, which has been reserved for the first Section 108 Loan principal and interest payment. The remaining $564,915 will be available for capital improvement projects, which has been targeted to the Castle Park area. The capital improvement program category does not have a funding cap limit, but is limited by available funds. Capital Improvement Projects may include acquisition, construction or installation of public facility improvements (except for buildings for the general conduct of government). Improvements include streets, sidewalks, curbs, gutters, parks, playgrounds, water/sewer lines, flood/drainage improvements, parking lots, utility lines, and aesthetic amenities on public property such as trees, sculptures, pools and other works of art. Community Enhancement Projects work together with public or private improvements, which result in the elimination of blight in the community. In addition to the Section 108 Loan Payment, two funding requests received for capital funds are recommended. Staff is recommending funding for the installation of ADA curb cuts and a Castle Park Code Enforcement Program. The Castle Park Code Enforcement Program is a one-time project that would code enforcement in conjunction with CDBG CIP funds to strategically improve a specific low income neighborhood. The code enforcement portion would involve door to door surveys of property, assessment of any code violations, and assistance in applying for programs that may help to fund private property improvements. In addition to the CDBG requests listed above, the City will receive three additional HUD grants under Housing Programs. HOME Investment Partnership Act Program (HOME) . The City will receive $944,947 in HOME funds for FY 2007-08. HOME funds may be used to provide affordable rental housing and ownership opportunities through new construction, acquisition, rehabilitation, and tenant-based rental assistance. In the past years the City has used these funds to support new construction and acquisition activities related to the development of affordable housing. Examples of these projects include: MAAC Seniors on Broadway, Brisa del Mar, as well as the rehabilitation of Casa Nueva Vida. HOME funds will be set-aside to assist qualified developers in the production of affordable housing. The selection of these developers and housing projects will be accomplished through a competitive Request for Proposals process later in the year. 3-4 March 13, 2007, Item~ Page 5 of5 American Dream Downpayment Initiative (ADDI} . ADD! funds are administered as a part of the HOME program. Chula Vista will receive $17,444 in ADD! entitlement funds for fiscal year 2007-08. ADD! will be used to assist low-income first-time homebuyers in purchasing single-family homes by providing funds for downpayment, closing costs, and rehabilitation carried out in . conjunction with the assisted home purchase. Emergency Shelter Grant Program (ESG) . Chula Vista will receive ESG entitlement funds in the amount of $88,095 for fiscal year 2007-08. The City received two proposal from local homeless service providers for the use of these funds. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this report and has determined that it the activities under the Administration and some Public Service programs of the CDBG, HOME and ESG programs are not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. However, several Public Services programs and Capital Improvement and Community Enhancement projects are site specific. For this reason, Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the projects and programs. FISCAL IMPACT The City will receive a total of$3,105,740 in combined federal grant funds from the U.S. Department of Housing and Urban Development for the CDBG, HOME and ESG grant programs. These funds will be used to provide: public services; housing services; complete capital improvement projects; produce affordable housing; and, aid the homeless. There is no cost to the City's General Fund as project and staff costs are covered by the grants. The above amount represents a 1 % reduction in CDBG and HOME funding. As such, Administration for the CDBG and HOME program has been reduced. This will result in an impact to the General Fund of approximately $5,000. These changes will be reflected in the proposed fiscal year 2008 budget. ATTACHMENTS Attachment 1: 2007/08 Federal Grants Budget Attachment 2: 2007/08 Federal Grant Funding Requests and Recommendations Attachment 3: 2007/08 Federal Grant Applicant Summary and Eligibility Prepared by: Angelica Davis, Community Development Specialist II, Community Development Dept. 3-5 FY 2007-08 FEDERAL GRANTS BUDGET Department of Housing and Urban Development Community Development Block Grant (CDBG) Home Investment Partnership Act Grant (HOME) Emergency Shelter Grant (ESG) CDBG Grant Funding CDBG Entitlement Additional Funds Available CDBG Funds in LOC Totai CDBG Entitlement $2,022,234.00 $50,464.75 $2,072,698.75 Administration (20% of Entitlement) Public Services (15"10 of Entitlement) Section 108 Loan Payment (5.36% Int.) apl a mprovemen rOJec s, 0 e n orcemen an Community Enhancement Total CDBG Allocations $404,446.80 $303,335.10 $800,000.00 $564,916.85 $2,072,698.75 HOME Funding HOME Entitlement American Dream DownPayment Initiative Total HOME Entitlement $927,947.00 $17,000.00 $944,947.00 Administration (10% of Entitlement) ADDI Remaining funds to be allocated towards the production of affordable housing and related housing activities. Total HOME Allocations $92,794.70 $ 17,000.00 $835,152.30 $944,947.00 ESG Funding ESG Entitlement D:"'.:"',.';"";","" .' ...".H.......... $88,095.00 ",.",>,,';'.:;>">''''; "";"'''''''',:,"'''''' Administration (5% of Entitlement) Remaining Balance will be allocated towards local homeless shelters Total ESG Allocations $4,404.75 $83,690.25 $88,095.00 TOTAL FEDERAL GRANT FUNDING $3,105,740.75 Attachment No. 1 3-6 2007/2008 Federal Grant Funding Requests and Recommendations CDBG- HOME - ESG ity - Community Development CDBG Program Administration $ 370,446.00 $ 370,532.00 $ 367,446.80 Fair Housing Council of Fair Housing and Tentant- San Diego Landlord Education $ 39,000.00 $ 39,000.00 $ 36,000.00 egtona as orce on eglona as orce on e the Homeless, Inc. Homeiess $ I ,000.00 $ 1,000.00 $ 1,000,00 Tolol $ 410,446,00 $ 404,446,80 Youth Services Camp Fire USA - San Project Achieve After School Diego Program $ 25,000.00 $ $ ityot hula Vista - Recreation WizKidz Program $ 15,249,00 $ 12,299.00 $ 12,299,00 Family Health Centers of S.D. KidCare Express III Medical Unit $ 35,000.00 $ 27,000.00 $ 27,000.00 MAAC Project Youth Financial Planning Project $ 30,000.00 $ $ 21,000.00 South Bay Community SVGs. Prevention and DiversionProject $ 131,000.00 $ 96,600.00 $ 96,600.00 Y oulh Services Tolal $ 236,249.00 $ 135,899.00 $ 156.899.00 Disabled Services Charles Cheneweth Foundation Community Access Program $ 25,000.00 $ $ 11,000.00 Ity 0 Chula VISta - Recreation Community Re-entry Outings $ 20,000.00 $ $ 17,936.10 Chula Vista Veterans Shower Access Chairs and Sling Home Lifter $ 4,000.00 $ 3,500.00 $ 3,500.00 Southwestern ollege Whee chair Accesible Van $ 35,000.00 $ $ Disabled Services Tolal $ 84.000.00 $ 3.500.00 $ 32.436.10 Senior Servic es South Bay Adult Day Health Adult Protective Svcs. Care $ 12,000.00 $ 11,000.00 $ 11,000.00 Meals-on-W eels Meais-on-Wheels $ 12,000.00 $ 12,000.00 $ 12,000.00 Senior Services Total $ 24,000.00 $ 23,000.00 $ 23.000.00 Homeless Services South Bay ommunity $vcs. Thursday's Meal $ 10,000.00 $ 10,000.00 $ 10,000.00 Regional Shelter Voucher Regionai Shelter Voucher Program Program $ 5,000.00 $ 5,000.00 $ 5,000.00 Homeless Services Total $ 15.000.00 $ 15,000.00 $ 15,000.00 Other Services Chula Vista Elementary School District Child Care Coordinator $ 45,593.00 $ 42,000.00 $ 42,000.00 Second Step Home 2SH Community Re-Integration $ 34.092.00 $ $ South Bay Community Family Violence Treatment Svcs. Program $ 35,700.00 $ 34,000.00 $ 34,000.00 Olher Services Tolal $ 115.385,00 $ 76,000.00 $ 76.000.00 Public Services Tolal $ 474,634.00 $ 253,399.00 $ 303.335.10 Attachment NO.2 3-7 200712008 Federal Grant Funding (Cont.) I 0 uo IS Q- General Svcs. ADA Curb Cut Program $ 414,915,00 $ 209,130,00 $ 414,915.00 City 0 hula Vista - Com.Dev. Section 108 Loan Repayment $ 800,000.00 $ $ 800,000.00 Community Center Facility MAAC Project Improvement $ 75,000.00 $ $ City 0 Chula VISta - Castle Park Code Entorcement Planning Program $ 300,000.00 $ 150,000.00 $ 150,000.00 I yo ua IS Q- Planning Housing Inspection $ 100,000.00 $ $ Total $ 1,689,915.00 S 1,364,915,00 ESG Available $88,095,00 Amount Prior Year Recommended Organization Project Tille Request Funding Funding Ecumenical Council ot Interfaith Shelter Network San Diego Rotational Shelter $ 10,350.00 $ - $ 10,350.00 South Bay Community Svcs. Casa Nueva Vida $ 85,000.00 $ 82,644.00 $ 73,341.00 City - Comm. Dev. ESG-06 Program Administration $ 4,404.00 $ 4,350,00 $ 4,404.00 Total S 99,754,00 S 88,095,00 HOME Available $944,947,00 Amount Prior Year Recommended Organization Project Tille Request Funding Funding City - Comm. Dev. HOME Program Administration $ 92,794.00 $ 93,000.00 $ 92,794.00 City - Comm, Dev. Production of AHordable Hsng. $ 520,153.00 $ 404,321.00 $ 520,153.00 American Dream Down City - Comm. Dev, Payment $ 17,000.00 $ 17,000.00 $ 17,000.00 ISouth Bay Community Attoraaole HouSIng tor Low- Svcs. Income Families $ 411,216.00 $ - $ 315,000.00 Total IS 944,947,00 Attachment No.2 3-8 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Administration Project Title: CDBG Program Administration Organization/Dept.: City - Community Development Project Description: Administration funds will be utilized for staff costs associated with the management and administration of Chula Vista's CDBG program, including planning, regulatory compliance, contract administration, and fiscal management. Project Location: N/ A Amount Reauested for 2007 108: Amount Received in 2006/07: Fundina Recommended: $370,446.00 $370,532.00 $367,446.80 Specific use of funds: Staff Time/Professional Services Staff Notes: None HUD Matrix Code: CDBG Citation: 21 A - Proaram Administration 570.206 Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Help the Homeless : No Periormance Measurement: Objective: N/ A Outcome: N/ A Environmental Review: Proposed Accomplishment: CDBG National Objective: N/A-N/A {AI Exempt (# of Units - Type of Units) - DSection 108 DSpecial Assessment Indicate all that apply: o l-fer-l Replacement DRevolvlng Funds o Displacement DFavored Activity DFloat Funded 3-9 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Fair Housing Services Project Title: Fair Housing and Tentant-Landlord Education Organization/Dept.: Fair Housing Council of San Diego Project Description: Provide outreach and education regarding fair housing legal rights and responsibilities, provide technical training to industry professionals, and maintain programs and procedures under which citizens of the City may register complaints concerning their allegations of unlawful housing discrimination and seek enforcement assistance. Project Location: City Wide Amount Reauested for 2007 108: Amount Received in 2006107: Fundina Recommended: $39,000.00 $39,000.00 $36,000.00 Specific use of funds: Salaries/Benefits Staff Notes: HUD requires cities to provide fair services as part of the administration of the federal grant programs. The services may be provided in house or contracted out, which is a more feasible alternative. HUD Matrix Code: CDBG Citation: 21 D - Fair HousinQ Activities 570.206 Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Helo the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availabilityl Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: NI A - NI A fAI Exemot I # of Units - Type of Units) DSection 108 DSpecial Assessment Indicate all that apply: o 1-tor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-10 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homeless/HIV-AIDS Project Tille: Regional Task Force on the Homeless Organization/Dept.: Regional Task Force on the Homeless, Inc. . Project Description: The Regional Task Force on the Homeless is a partnership of public agencies, private groups and homeless advocates, that develops policies and provide technical assistance with regard to needs of the homeless and availability of facilities and services for this population. Project Location: City Wide Amount Reauested for 2007 108: Amount Received in 2006107: Fundina Recommended: $1,000.00 $1,000.00 $1,000.00 Specific use of funds: Salaries/Benefits Staff Notes: None HUD Matrix Code: CDBG Citation: 21 C - Public Information 570.206 Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: Yes . Generate Prog. Income: No . HelD the Homeless : Yes Performance Measurement: Objective: Suitable Living Environment Outcome: A vailabilityl Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: . {AI Exemnt N/A-N/A r # of Units - Type of Units! DSection 108 DSpecial Assessment Indicate all that apply: D1-tor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-11 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Capital Improvement Project Title: ADA Curb Cut Program Organization/Dept.: City of Chula Vista. General Svcs. Project Description: This project provides for the construction of ADA compliant curb ramps in the low/moderate income areas of the City. Project Location: City Low/Mod Census Tracts Amount Reauested for 2007 108: Amount Received in 2006/07: Fundina Recommended: $414,915.00 $209,130.00 $414,915.00 Specific use of funds: Staff Notes: None HUO Mafrix Code: COBG Citation: 03L - Sidewalks 570.201 { c\ Is the purpose 01 the activity to: . Help those with AIDS : No . Help Disabled Persons : Yes . Prevent Homelessness: No . Generate Prog. Income: No . Heir> the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availabilityl Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: _,People (1) (B) Categorical Exclusion {subject (# of Units - Type of Units) LMC to'\ DSection 108 DSpecial Assessment Indicate all that apply: D 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-12 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Loan Repayment Project Title: Section 108 Loan Repayment Organization/Dept.: City of Chula Vista. Com.Dev. Project Description: Funds will be used for the first debt service payment for the $9.5 million Section 108 Loan. Project Location: N/A Amount Reauested for 2007 108: Amount Received in 2006/07: Fundina Recommended: $800,000.00 $. $800,000.00 Specific use of funds: Debt Service Payments Staff Notes: None HUD Matrix Code: CDBG Citation: 19F - Planned Repayments 01 Sec. 108 Loans NIA Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevenl Homelessness: No . Generate Prog. Income: No . Help the Homeless : No Performance Measurement: Objective: N/ A Outcome: N/ A Environmental Review: Proposed Accomplishment: CDBG National Objective: N/A-N/A (AI Exempt (# of Unifs - Tvoe of Unifs) n/a OSection 108 OSpecial Assessment Indicate all that apply: 01-lor-1 Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-13 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Public Facilities Project Title: Community Center Facility Improvement Organization/Dept.: MAAC Project Project Description: MAAC Project is consolidating its major operations and moving various services such as home loan counseling; first time homebuyer seminars; credit and asset counseling and low income tax preparation. Funds are requested for space improvements to provide these services at the new location. Project Location: 1355 Third Avenue; Chula Vista, CA 91911 Amount Reauested for 2007 108: Amount Received in 2006/07: Fundina Recommended: $75,000.00 $- $- Specific use of funds: Hard Costs Staff Notes: The request is for capital improvements to the Chula Vista MAAC facility. The amount requested and type of project requires the application of Davis Bacon wages. This increases the cost of the project as well as administrative costs for the the staff time required to monitor the payroll documentation. For this reason, the project would not be feasible. HUD Matrix Code: CDBG Citation: 03 - Public Facilities and Imorovements IGenerall 570.201 Ic \ Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availabilityl Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: I (AI Exemnt 1 - Public Facility (11 ) 1# of Units. Tvne of Units" LMA DSection 108 DSpecial Assessment Indicate all that apply: o 1-Ior-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-14 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Rehabilitation and Preservation Project Title: Castle Park Code Enforcement Program Organization/Dept.: City of Chula Vista - Planning Project Description: Code Enforcement is a complaint-driven program, which targets private residential (single-family detached and attached) and commercial properties located within low to moderate-income census tracts (targeted areas). CDBG funds are used to pay the salaries of the four Code Enforcement Officers, who are assigned to the targeted areas. Project Location: Castle Park Area Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $300,000.00 $150,000.00 $150,000.00 Specific use of funds: Salaries/Benefits Staff Notes: HUO Matrix Code: COBe Citation: 1 5 - Code Enforcement 570.202{ c I Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heir") the Homeless : No Performance Measurement: Objective: Decent Housing Outcome: Sustainaility Environmental Review: Proposed Accomplishment: COBe National Objective: I {AI Exemot _- Housing Units (10) 1# of Units - Tyoe at Unitsi LMA DSection 108 DSpecial Assessment Indicate all that apply: o l-for-j Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-15 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Rehabilitation and Preservation Project Title: Housing Inspection Organization/Dept.: City of Chula Vista. Planning Project Description: The housing inspection program performs periodic inspections apartment complexes and individual units to assure compliance with minimum fire/life safety regulations as identified in the California Housing Code. Violations observed/identified are the responsibility of the owner and if left uncorrected are subject to formal code enforcement action. This may include criminal prosecution, assessment of fines and penalties and/or the abatement of the violations by the City and subsequent recovery of costs from the property owner. Project location: City Low/Mod Census Tracts Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $100,000.00 $- $- Specific use of funds: Salaries/Benefits Staff Notes: HUD has expressed their concern with the continous funding of city activities such as code enforcement. In addition, the City Council has also requested that this activity be funded through a non-federal funding source as CDBG. HUD Matrix Code: CDBG Citation: 16 - Code Enforcement 570.2021c I Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . HelD fhe Homeless : No Performance Measurement: Objective: Decent Housing Outcome: Sustainaility Environmental Review: Proposed Accomplishment: CDBG National Objective: _ - Housing Units (10) 'Al ExemDt (# of Units - Type of Units! LMA OSection 108 OSpecial Assessment Indicate all that apply: o 1-for-1 Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-16 Altachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Project Title: OrganizationjDept.: Project Description: Project Location: Amount Reauested for 2007/08: I Amount Received in 2006/07: Fundina Recommended: Specific use of funds: Staff Notes: HUD Matrix Code: I CDBG Citation: Is the purpose of the activity to: . Help those with AIDS . Help Disabled Persons . Prevent Homelessness: . Generate Prog. income: . Help the Homeless Performance Measurement: Objective: Outcome: Environmental Review: Proposed Accomplishment: CDBG National Objective: - r # of Units - Type of Units} OSection 108 OSpecial Assessment Indicate all that apply: o l-for-l Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-17 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Youth Services Project Title: Project Achieve After School Program Organization/Dept.: Camp Fire USA - San Diego Project Description: Project Achieve empowers children to achieve their full potential through quality after-school programs that provide tutoring as well as recreational and character-building activities. The program leads to caring, self-directed, responsible youth. Project Location: St. Regis Apts. and Rancho Buena Vista Apts. Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $25,000.00 $- $- Specific use of funds: Salaries/Benefits Staff Notes: Staff recommends not funding this program since it provides services, in an affordable housing project, which includes such services funded through their operating expenses. HUD Matrix Code: CDBG Citation: 05D - Youth Services 570.201 Ie) Is the purpose ot the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Help the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: 65 - Youth (2) (AI Exempt (# of Units - Type of Units) LMC OSection 108 OSpecial Assessment Indicate all that apply: Ol-for-l Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-18 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Youth Services Project Title: WizKidz Program Organization/Dept.: City of Chula Vista - Recreation Project Description: The WizKidz program is an after-school program for elementary school children. The program will operate at Otay Recreation Center within the City of Chula Vista. The program will operate Monday through Friday throughout the school year and offers scheduled and supervised activities designed to be educational and healthful. Project Location: 3554 Main Street; Chula Vista, CA 91911 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $15,249.00 $12,299.00 $12,299.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: HUO Matrix Code: COBG Citation: 05D - Youth Services 570.201 lei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Helo the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability / Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: I A \ Exemot 80 - Youth (2) .1# at Units - Tvne at Units' LMC OSection 108 DSpecial Assessment Indicate all that apply: o Hor-] Replacement DRevolving Funds o Displacement DFavored Activity DFloat Funded 3-19 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Youth Services Project Title: KidCare Express III Medical Unit Organization/Dept.: Family Health Centers of S.D. Project Description: Provide primary healthcare services to low income, medically underserved children and families in Chula Vista and works in partnership with the Chula Vista Elementary School District, local social service agencies and public housing facilities to provide services to the most vulnerable families. By removing financial, transportation, and linguistic barriers to care, KidCare makes sure that Chula Vista families get the healthcare they need, when they need it. Project Location: City Wide Amount Reauested for 2007/08: Amount Received in 2006/07: Fundina Recommended: $35,000.00 $27,000.00 $27,000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: HUD Motrix Code: CDBG Citation: 05M - Health Services 570.201 Ie) Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Help the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmentol Review: Proposed Accomplishment: CDBG National Objective: 1400 - People (1) 'AI Exempt I # of Units - Type at Units! LMC OSection 108 OSpecial Assessment Indicate all that apply: o l-for-] Replacement ORevolving Funds ODisplacement DFavored Activity OFloat Funded 3-20 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Youth Services Project Title: Youth Financial Planning Project OrganizationjDept.: MAAC Project Project Description: The project hopes to serve as a catalyst to help prevent future credit problems that could affect homeownership and personal credit, while affecting the youth's ability to save and make wise economic decisions. Project Location: 1355 Third Avenue; Chula Vista, CA 91911 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $30,000.00 $- $21,000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: This is a first time request for this program. Staff recommends funding a portion, as a pilot program. HUD Matrix Code: CDBG Citation: 05 - Public Services 'Generall 570.201 lei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: : 'AI Exemnt 100 - Youth (2) I # of Unils - Tvne of Units} LMC DSection 108 DSpecial Assessment Indicate all that apply: D1-for-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-21 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Youth Services Project Title: Prevention and DiversionProject Organization/Dept.: South Bay Community Svcs. Project Description: The project provides area youth with the services, support and opportunities they need to lead healthy and productive lives. SBCS, along with subcontractors will provide services to area at-risk youth before, during and after school, designed to increase healthy protective behaviors and decrease risk factors that lead to law enforcement or social service involvement. Project Location: 1124 Bay Blvd., Ste. D; Chula Vista, CA 91911 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $131,000.00 $96,600.00 $96,600.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: . HUD Matrix Code: CDBG Citation: 05D - Youth Services 570.201 rei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: A vailability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: IIAI Exemnt 885 - Youth (2) r # ofUnits. Tvne of Units' LMC DSection 108 DSpecial Assessment Indicate all that apply: o 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-22 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Disabled Services Project Title: Community Access Program Organization/Dept.: Charles Cheneweth Foundation Project Description: The program is a recreational program designed for individuals challenged by sever and profound disabilities. This program offers event planning and coordination. but the extensive care and transportation services required by these individuals in order to venture out into their community. Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $25.000.00 $- $11.000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: This program has received funds in the past; however did not comply with administrative requirements. Since then. a new executive director has been hired and has complied with all necessary requirements. Staff recommends staffing a portion of their request. HUD Matrix Code: CDBG Citation: 05B - Handicanned Services 570.201 (el Is the purpose ot the activity to: . Help those with AIDS : No . Help Disabled Persons : Yes . Prevent Homelessness: No . Generate Prog. Income: No . Helo the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: I (Al Exemot 50 - People (1 ) i # of Units - Type of Units} LMC OSection 108 OSpecial Assessment Indicate all that apply: 01-tor-l Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-23 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Disabled Services Project Title: Community Re-entry Outings Organization/Dept.: City of Chula Vista - Recreation Project Description: This program will allow children, teens and adults with developmental or physical disabilities the opportunity to enjoy recreational fieldtrips in their community. They will enhance their social skills, communication, safety awareness, leisure awareness and most importantly their independence when out in the community. The majority of this population served has never experienced a community re-entry outing in their life. Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $20,000.00 $- $17,936.10 Specific use of funds: Funds will be used to cover staffing fees, we maintain a 1:5 ratio at all programs and adjust as needed depending on level of functioning, nurse for toileting, bus transportation, tickets for admission, t-shirts so they are easily identified in the community and for safety purposes. Staff Notes: HUO Matrix Code: COBG Citation: 05B - Handicapped Services 570.201 (e) Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : Yes . Prevent Homelessness: No . Generate Prog. Income: No . Help the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: A vailability/ Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: 75 - People (1) (AI Exempt I # of Units - Tvoe of Units! LMC OSection 108 OSpecial Assessment Indicate all that apply: 01-lor-1 Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-24 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Disabled Services Project Title: Shower Access Chairs and Sling Lifter Organization/Dept.: Chula Vista Veterans Home Project Description: The shower access chairs and sling lifters will be used for elderly disabled veteran residents in skilled nursing facility requiring 24/7. Project Location: 700 E. Naples; Chula Vista, CA 91911 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $4.000.00 $3.500.00 $3.500.00 Specific use of funds: Purchase of Chairs and Lifters Staff Notes: HUD Matrix Code: CDBG Citation: 05B - Handicaooed Services 570.201 lei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : Yes . Prevent Homelessness: No . Generate Prog. Income: No . Helo the Homeless : No Performance Measurement: Objective: Suitable living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: (AI Exemot 375- People (1) I # of Units - Type of Unitsl LMC DSection 108 DSpecial Assessment Indicate all that apply: o l-for-l Replacement DRevolving Funds o Displacement DFavored Activity DFloat Funded 3-25 Attachment NO.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Disabled Services Project Title: Wheelchair Accesible Van OrganizationjDept.: Southwestern College Project Description: College would like to purchase a wheelchair accessible van to ensure that students with mobility limitations can fully participate in all academically related off campus filed trips and activities. Project Location: 900 Otay Lakes Road, Chula Vista, CA 91910 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $35,000.00 $- $- Specific use of funds: Purchase of a Van Staff Notes: Staff recommends not funding an activity which involves acquiring assets. If purchased, the City would be required to monitor the organization yearly and not just for the funding year as with other activities. HUO Matrix Code: COBG Citation: 05B - Handicanned Services 570.201 lei Is the purpose ot the activity to: . Help those with AIDS : No . Help Disabled Persons : Yes . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable living Environment Outcome: A vailability/ Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: If Al Exemnt 1400 - People (1 ) r # of Unit' - Tvne ofUnit,' LMC OSection 108 OSpecial Assessment Indicate all that apply: 01-for-1 Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-26 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Senior Services Project Title: South Bay Adult Day Health Care Organization/Dept.: Adult Protective Svcs. Project Description: Funds requested are to provide or contract for transportation services to and from the South Bay Adult Day Health Care Center for disabled seniors and other disabled adults who are in danger of institutionalization without Center services. Project Location: 301 E. j Street, Chula Vista, CA 91910 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $12,000.00 $11,000.00 $11 ,000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: HUD Matrix Code: CDBG Citation: 05B - Handicanned Services 570.201 lei Is the purpose of the activity to: . Help those with AiDS : No . Help Disabled Persons : Yes . Prevent Homelessness: No . Generate Prog. Income: No . Heir> the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: (AI Exemot 57 - People (1) I # of Units - Tyoe of Units) imc OSection 108 OSpecial Assessment Indicate all that apply: 01-for-1 Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-27 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Senior Services Project Title: Meals-on-Wheels Organization/Dept.: Meals-on-Wheels Project Description: Meals-an-Wheels volunteers will deliver up to 2 meals day to seniors in Chula vista. This service is provided six days a week for 365 days a year. (Sunday meals are delivered on Saturday). Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $12,000.00 $12,000.00 $12,000.00 Specific use offunds: Salaries/Benefits Staff Notes: HUO Matrix Code: COBG Citation: 05A - Senior Services 570.201 Ie) Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. income: No . Help the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: 285 - Elderly (3) {A) Exempt {# of Units - Type of Units! LMC DSection 108 DSpecial Assessment Indicate all that apply: D 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-28 AHachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homeless Services Project Title: Thursday's Meal Organization/Dept.: South Bay Community Svcs. Project Description: Program provides homeless and needy families with hot and nourishing meals, to help homeless and/or low-income families stretch their food resources. Project Location: 1124 Bay Blvd., Ste. D: Chula Vista, CA 91911 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $10,000.00 $10,000.00 $10,000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: HUD Matrix Code: CDBG Citation: 05 - Public Services IGenerall 570.201 lei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: A vailabilityj Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: IAI Exemnt 3000 - People (l ) I # of Units - Tvne of Units I LMC OSection 108 OSpecial Assessment Indicate all that apply: o l-for-l Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-29 Attachment No, 3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homeless/HIV / AIDS Project Title: Regional Shelter Voucher Program . Organization/Dept.: Regional Shelter Voucher Program Project Description: Funds will be used to cover the City's portion of the regional shelter voucher program for families, the disabled and the elderly. The program provides for temporary shelter to homeless individuals through motel/hotel vouchers. This is an important safety net so that no family has to spend a night on the streets during the coldest months of the year while waiting for available shelter space. Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $5,000.00 $5,000.00 $5,000.00 Specific use of funds: Operating Expenses Staff Notes: Funding this program fulfill the City's HUD Matrix Code: CDBG Citation: 05 - Public Services (General) 570.201.(el Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : Yes . Prevent Homelessness: Yes . Generate Prog. Income: No . Helo the Homeless : Yes Performance Measurement: Objective: Suitable living Environment Outcome: A vailability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: 89 - People (I) , (AI Exemot (# of Units - Tyoe of Units) LMC DSection 108 DSpecial Assessment Indicate all fhat apply: o 1-tor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-30 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Public Services (General) Project Title: Child Care Coordinator OrganizationjDept.: Chula Vista Elementary School District Project Description: Funds will be used to train childcare providers to improve the quality of care, act as an advocate and liaison for childcare providers in the licensing process, and coordinate the annual Day of the Child Event. Free to low-cost training and this free annual event will target low income families and childcare providers in western Chula Vista. Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $45,593.00 $42,000.00 $42,000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: HUO Matrix Code: COBG Citation: 05L Child Care Services 570.201 lei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: 1 A I Exemnt 1300 - People (1) 1 # 01 Units - Tvne of Units! LMC OSection 108 OSpecial Assessment Indicate all that apply: 01-lor-1 Replacement ORevolving Funds o Displacement OFavored Activity OFloat Funded 3-31 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Public Services (General) Project Title: 2SH Community Re-Integration Organization/Dept.: Second Step Home Project Description: A Christian recovery home for men who have already seriously taken the first step: ending self-destructive dependencies and lifestyles. We provide a structured syllabus that eventually leads to rejoining society as productive citizens. Project Location: 688 Oaklawn; Chula Vista, CA 91910 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $34,092.00 $- $- Specific use of funds: Rent/Utilities Staff Notes: Staff proposes to fund this activity as a pilot project. HUD Matrix Code: CDBG Citation: 05 - Public Services lGenerall 570.201 lei Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: A vailability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: (AI Exemnt 40 - People (1) 1# of Units - Type of Units) LMC DSection 108 DSpecial Assessment Indicate all that apply: D1-for-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-32 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Public Services (General) Project Title: Family Violence Treatment Program Organization/Dept.: South Bay Community Svcs. Project Description: Program will provide therapeutic, counseling and crisis services to adult and child victims and perpetrators of family violence, through strengths-based assessments; treatment planning; age-appropriate group and individual counseling for children; victim support groups; crisis intervention; and SAFE Paths program for Chula Vista children and members of their families who are dealing with issues pertaining to interfamilial child sexual molestation. Project Location: 1124 Bay Blvd., Ste. D; Chula Vista, CA 91911 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $35,700.00 $34,000.00 $34,000.00 Specific use of funds: Salaries/Benefits and Supplies Staff Notes: HUO Matrix Code: COBG Citation: 05 - Public Services IGenerall 570.201.Iel Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: COBG National Objective: If AI Exemnt 590 - People (I) (# of Units. Tvpe of Unifsl LMC OSection 108 OSpecial Assessment Indicate all that apply: 01-for-1 Replacement ORevolving Funds ODisplacement OFavored Activity OFloat Funded 3-33 Attachment NO.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Administration Project Tille: HOME Program Administration Organization/Dept.: City - Community Development Project Description: Administration funds will be utilized for staff costs associated with the management and administration of Chula Vista's HOME program. including planning. regulatory compliance. contract administration, and fiscal management. Project Location: N/ A Amount Reauested for 2007/08: Amount Received in 2006/07: Fundina Recommended: $92.794.00 $93.000.00 $92.794.00 Specific use of funds: Staff Time/Professional Services Staff Notes: HUO Matrix Code: COBG Citation: 21 A - Proaram Administration 570.206 Is the purpose 01 the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homeiessness: No . Generate Prog. Income: No . Help the Homeless : No Performance Measurement: Objective: NI A Outcome: NI A Environmental Review: Proposed Accomplishment: COBG National Objective: N/A - N/A {AI Exempt (# of Units - Type of Units) N/A [dSection 108 DSpecial Assessment Indicate all that apply: D 1-lor-1 Replacement DRevolving Funds DDispiacement DFavored Activity DFloat Funded 3-34 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Housing Production Project Title: Production of Affordable Housing OrganizationjDept.: City - Community Development Project Description: . Project Location: NI A Amount Reauested for 2007 108: Amount Received in 2006/07: Fundina Recommended: $520,153.00 $404,321.00 $520,153.00 Specific use of funds: Funds will be utilized with prior year HOME funds for continued funding of affordable housing development, housing site improvements, predevelopment costs and other activities to stimulate housing for lower income persons in the City. Staff Notes: HUD Matrix Code: CDBG Citation: 12-Construction of Housinq 570.201 1m) Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Helo the Homeless : No Performance Measurement: Objective: Decent Housing Outcome: Attordability Environmental Review: Proposed Accomplishment: CDBG National Objective: NI A - Households (04) I # of Units - Type of Units} LMH DSection 108 DSpecial Assessment Indicate all that apply: o l-for-] Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-35 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Housing Services Project Title: Down Payment Assistance OrganizationjDept.: City. Community Development Project Description: This is the fourth year since the introduction of ADDI funds to the HOME program. This program offers downpayment assistance to low-income. first time homebuyers for purchase of single family homes. Project Location: City Wide Amount Reauested for 2007/08: Amount Received in 2006/07: Fundina Recommended: $17,000.00 $17,000.00 $17,000.00 Specific use of funds: Direct Financial Assistance Staff Notes: HUD Matrix Code: CDBG Citation: 13 - Direct Home Ownershio Assistance 570.2011nl Is the purpose 01 the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Decent Housing Outcome: Affordability Environmental Review: Proposed Accomplishment: CDBG National Objective: 3 - 04 - Households fAI Exemnt ( # of Units - Type of Units J LMH DSection 108 DSpecial Assessment Indicate all that apply: o 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-36 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Housing Services Project Title: Affordable Housing for Low-Income Families Organization/Dept.: South Bay Community Svcs. Project Description: Service will include case management; rental subsidy and security deposit assistance. Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: S411,216.00 S- S315,000.00 Specific use of funds: Rental Subsidy/Some Salaries Staff Notes: HUD Matrix Code: CDBG Citation: 05S - Rental Housina Subsidies 570.204 Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Help the Homeless : No Performance Measurement: Objective: Decent Housing Outcome: Affordability Environmental Review: Proposed Accomplishment: CDBG National Objective: (A) Exempt 25 - Households (04) I # at Units - Type of Units! LMC DSection 108 DSpecial Assessment Indicate all that apply: o ]-for-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-37 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Administration Project Title: ESG-06 Program Administration Organization/Dept.: City. Community Development Project Description: Administration funds will be utilized for staff costs associated with the management and administration of Chula Vista's ESG program, including planning, regulatory compliance, contract administration, and fiscal management. Project Location: N/ A Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $4,405.00 $4,349.00 $4,405.00 Specific use of funds: Staff Time/Professional Services Staff Notes: HUD Matrix Code: CDBG Citation: 21 A - Proaram Administration 570.206 Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : No Performance Measurement: Objective: Suitable Living Environment Outcome: Availabilityj Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: NjA-NjA tAl Exemnt 1 # of Units - Tyne 01 Units) nja OSection 108 OSpecial Assessment Indicate all that apply: 01-for-1 Replacement ORevolvlng Funds ODisplacement OFavored Activity OFloat Funded 3-38 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homeless/HIV-AIDS Project Title: Interfaith Sheller Network Rotational Sheller - Operations Organization/Dept.: Ecumenical Council of San Diego Project Description: Eight south bay congregations provide nighttime shelter to 12-15 case managed homeless guests for two weeks each, providing nightly meals, showers, and other services. Local case management agencies screen and monitor shelter guests during their maximum 8-week stay. Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $7,450.00 $- $7,450.00 Specific use of funds: Operating Expenses Staff Notes: Staff recommends funding this new applicant to the ESG cateogory because it offers the expansion of services to other homless population. HUD Matrix Code: CDBG Citation: 03T - Oneratinn costs 01 Homeless/AIDS None Is the purpose 01 the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : Yes Performance Measurement: Objective: Suitable Living Envlronmenl Outcome: A vailability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: I IAI Exemot 35 - 01 - People 1# of Units - Tvpe 01 Units) LMC DSection 108 DSpecial Assessment Indicate all that apply: D 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-39 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homeless/HIV-AIDS Project Title: Interfaith Shelter Network Rotational Shelter - Essential Svcs. Organization/Dept.: Ecumenical Council of San Diego Project Description: See previous page Project Location: City Wide Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $2,900.00 $- $2,900.00 Specific use of funds: Essential Services Staff Notes: Staff recommends funding this new applicant to the ESG cateogory because it offers the expansion of services to other homless population. HUD Matrix Code: CDBG Citation: 05 - Public Services {Generall 570.201 {el Is the purpose 01 Ihe activity 10: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Help the Homeiess : Yes Pertormance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: N/ A - 01 - People (Al Exempt I # of Units - Tvoe of Units) LMC DSection 108 DSpecial Assessment Indicate all that apply: o 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-40 Attachment No.3 2007 -2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homeless/HIV-AIDS Project Title: Casa Nueva Vida - Operations Organization/Dept.: South Bay Community Svcs. Project Description: CNV offer a short term shelter/housing program for homeless families (with children). most of whom are victims of domestic violence. Staff develop a comprehensive strengths-based assessment, after which together they develop a treatment plan (including skills- building and counseling) so the client can work to re-establish self-sufficiency and end their homelessness. Project Location: 31 Fourth Avenue; Chula Vista, CA 91910 Amount Reauested for 2007 /08: Amount Received in 2006/07: Fundina Recommended: $65,185.00 $62,829.00 $53,525.00 Specific use of funds: Operating Expenses Staff Notes; HUD Matrix Code: CDBG Citation: 03T - Oneratinn costs of Homeless/AIDS None Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . HelD the Homeless : Yes Performance Measurement: Objective: Suitable Living Environment Outcome: Availability/ Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: 53 - 01 - People I A I Exemnt (# of Units - Tvoe of Units) LMC DSection 108 DSpecial Assessment Indicate all that apply: o 1-for-l Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-41 Attachment No.3 2007-2008 FEDERAL GRANT APPLICANT SUMMARY AND ELIGIBILITY FORM Funding Category: Homless/HIV-AIDS Project Title: Casa Nueva Vida-Essential Services Organization/Dept.: South Bay Community Svcs. Project Description: See previous page Project Location: 31 Fourth A venue; Chula Vista, CA 91910 Amount Reauested for 2007 108: Amount Received in 2006/07: Fundina Recommended: $19,815.00 $19,815.00 $19,815.00 Specific use of funds: Essential Services Staff Notes: HUD Matrix Code: CDBG Citation: 05 - Public Services (Generall 570.201 (el Is the purpose of the activity to: . Help those with AIDS : No . Help Disabled Persons : No . Prevent Homelessness: No . Generate Prog. Income: No . Heln the Homeless : Yes Performance Measurement: Objective: Suitable living Environment Outcome: Availabilityl Accesibility Environmental Review: Proposed Accomplishment: CDBG National Objective: {AI Exemnt NI A - 01 - People 1# of Units - Tvne of UnitsJ LMC DSection 108 DSpecial Assessment Indicate all that apply: o 1-lor-1 Replacement DRevolving Funds DDisplacement DFavored Activity DFloat Funded 3-42 Attachment No.3 2007/2008 Federal Grant Funding Requests and Recommendations CDBG- HOME - ESG 3-13-01 I.J..e;",3 S+cH UPbATI;:" hl2n~ CDBG Program Administration $ 370,446_00 $ 370,532,00 $ 369,266,00 air ouslng an en an- landlord Education $ 39,000,00 $ 39,000,00 $ 39,000,00 cree on eglona as cree on e Inc. Homeless $ 1 ,000.00 $ 1.000,00 $ 1 ,000,00 Total $ 410.446.00 S 409.266.00 Youth Services amp Ire A- an rOJee Ac leve A er e 00 Diego Program $ 25.000.00 $ $ , yo ua IS a- Recreation WizKidz Program $ 15,249.00 $ 12,299.00 $ 12,299,00 amlY eo en er50 SD. KidCare Express III Medical Unit $ 35,000.00 $ 27.000_00 $ 27,000_00 MAAC Project youth Financial Planning Project $ 30,000_00 $ $ 2 LOOO_OO ou ay ommunl y reven Ion an Svcs. DiversionProjecf $ 13 LOOO,OO $ 96,600.00 $ 96,600.00 Youth Services Total $ 236,249.00 $ 135,899.00 $ 156,899,00 Disabled Services Community Access Program $ 25,000,00 $ $ 11.000.00 'y 0 ua IS a- Recreation Community Re-entry Outings $ 20,000,00 $ $ 17,936.10 ua ISO e erans ower Access airs an 'n9 Home Lifter $ 4,000,00 $ 3,500.00 $ 3,500,00 Southwestern College Wheelchair Accesible Van $ 35,000,00 $ $ Disabled Services Total $ 84,000.00 $ 3,500.00 $ 32.436.10 Senior Services ou ay u ay eo Adult Protective Svcs. Care $ 12.000,00 $ 1 LOOO.OO $ I LOOO,OO Meals-on~Wheels Meals-an-Wheels $ 12.000,00 $ 12,000,00 $ 12.000_00 Senior Services Total $ 24,000.00 $ 23.000.00 $ 23,000.00 Homeless Services ou ay ommunl y Svcs. Food and Motel Vouchers $ $ 1 South Bay Community Svcs. Thursday's Meal $ 10,000.00 $ 10,000,00 eglona e er oue er eglona e er Que er Program Program $ 5,000.00 $ 5,000,00 2 Homeless Services Total $ 15,000.00 $ 15,000.00 Other Services ua ISO emen my School District Child Care Coordinator $ 45,593,00 $ 42,000.00 $ 42,000,00 Second Step Home 2SH Community Re-Integration $ 34.092.00 $ $ ou oy ommunl y amlY 10 ence rea men Svcs. Program $ 35.700.00 $ 34,000.00 $ 34,000.00 Other Services Total $ 115,385.00 $ 76,000.00 Public Services Total $ 474,634.00 $ 306,950.00 Attachment NO.2 (Revised OJ, 13.{(7) 2007/2008 Federal Grant Funding (Con!.) ADA Curb Cut Program $ 414,915,00 $ 209,130,00 $ 430,582,00 IS Q- Section 108 loon Repayment $ 800,000,00 $ $ 800,000,00 ommunl en er OCII y MAAC Project Improvement $ 75,000,00 $ $ I Y 0 UO IS 0- Ole or o e n orcemen Planning Program $ 300,000,00 $ 150,000,00 $ 150,000,00 I Y 0 uo IS 0- Planning Housing Inspection $ 100,000,00 $ $ Total $ 1,689,915,00 $ 1,380,582,00 Amount Prior Year Recommended Organization Project Title Request Funding Funding I ommunl y Development ESG-06 Program Administration $ 4,405,00 $ 4,349,00 $ 4,405,00 cumenlca DunCI 0 San Diego Interfaith Shelter Network $ 10,350,00 $ $ 10,350,00 ou oy ommunl y Svcs. Coso Nueva Vida $ 85,000,00 $ 82,644,00 $ 73,340,00 Total $ 95,350,00 $ 88,095,00 HOME Available $948,334.00 Amount Prior Year Recommended Organization Project TIlle Request Funding Funding City - Comm. Dev. HOME Program Administration $ 92.794,00 $ 93,000,00 $ 93,089,00 City - Comm. Dev. Production of Affordable Hsng. $ 520,153,00 $ 404,321 ,00 $ 522,80 I ,00 American uream Down City - Comm. Dev. Payment $ 17,444,00 $ 17,444,00 $ 17,444,00 ..:>OUIII Day ,---ommunlTY ATTorooOle HOUSIng Tor LOW' Svcs. Income Families $ 411,216,00 $ . $ 315,000,00 Total $ 1,041,607.00 $ 948,334.00 1, New activity created to compensate a reduction in funding under the ESG grant program, 2, Amount of funding reduced by $2.000 in order to fund South Bay Community Services Homeless Vouchers, Attachment No.2 (Revised 03.13.07) 3-13-01 ~ SC- stn.a: ho..->dou:r AGENDA ITEM 25 SAN DIEGO UNIFIED PORT DISTRICT DATE: March 13, 2007 SUBJECT: DISCUSSION OF CITY OF CHULA\I'ISTAREQUESTS REGARDING SOUTH SAY POWER PLANT AND'DIRECTION TO STAFF EXECUTIVI; SV..M.MAR~: On February 20, 2007 the Chula Vista City Council received a report from its South Bay Power Plant Council Subcommittee requesting Council support of the subcommittee's recommendations. The Council took four actions: . The City Council reaffinned its fonnal position that the South Bay Power Plant be decommissioned by January 2010 and demolished immediately thereafter. . The City Council requested that the Port' immediately Initiate such steps as may be necessary to accomplish the decommission and demolition of the South Bay Power Plant by January 2010. . The City Council requested that the Port not enter into any contracts or contract extensions that would violate the above (referring to the decommissioning and demolition of the South Bay Power Plant by January 2010). . The City Council took a position that it does not want a power plant, old or new, on its bayfront. The City Council asked that the Board consider the above requests and provide direction to staff. RECOMMENDATION: Discuss Chuta Vista City Council requests and provide direction to staff. . FISCAL IMPACT:. . ..'--.-.- This Board Agenda Item has no direct tiscallmpact .. DISCUSSION: . ..' As the Board is aWare,the Port acquired the~outh Bay Power Plant (S8PP) and approximately 162 acres of land from SDG&E in 19M. The Acquisition was funded through bonds issued by the California Maritime Infrastructure Authority. At the time of SIO Diego Unified Port Oistrict eol1<l Meeting - Mardl 13,2007 AGENDA ITEM 25 Page 2 of2 acquisition, two of the primary agreements between the Port and Duke Energy, were a Lease Agreement and a Cooperation Agreement The Lease payments provided the source of payment for the Bonds. The Lease and Cooperation Agreements were assigned to LS Power last year. At this time, it is believed that both the Port and LS Power (and its predecessor Duke) have complied with the terms of both agreements. Under the Cooperation Agreement, lS Power is required to use .commercially reasonable efforts. to site and develop a replacement generation plant (RGP) prior to the termination of the S8PP lease. The Port is required under. the same agreement to'cooperate and assist" in the development of theRGP. In compliance with the~ooperation Agreement, LS Power submitted an applicetion to the California Energy Commission in June of 2006 to construct the RGP on the LNG site just to the south of the current plant. . The LNG site was considered an acceptable replacement location based on the actions of the City Council of Chula VISta on November .13, 2001 supporting the concept of re-siting and development of the RGP on the LNG .8ite on tidelands near the existing South Bay Power Plant: and the Chura Vista City Counc~andBoard of Port Commissioners' direction to staff at a joint meeting held June 26, 2002 to Investigate the . feasibility of a RGP and switchyard on the southern. portion of the existing site. Both agencies later authorized environmental review of land use designations, which include a proposed Energy Utility Zone on the LNG site. The Port has not yet entered into agreements with LS Power f6r the LNG site. An option and lease agreement have been negotiated and are ready for consideration by the Board following completion of CECA processing. The recent actions by the City of ChuJa Vista are not consistent with the City's prior actions. The Board needs to consider the requests in light of the contractual obligations to LS Power. Port Attorney's Comments: . District staff has worked cooperatively with LS Power pursuant to the Cooperation Agreement. The Board of Port CommissionerS may exercise dIscretion to direct staff as deemed appropriate. in .this matter. Direction' of the Board could, however, implicate various proviSions of the Cooperation Agreement .. ... Environmental ReVj~ii.;: ... .. ......, ... ., ,.~ ,. '. ,. . .' "." . '. This proposed Board action Is not subject to CECA,lilsamended. "';.'-, "L.'" ,. . . -. . ... . Equal opportullity Program: N/A PREPARED BY: Randa J. Conlgno Acting Director, Real Estate Sin Diego Unified Port Oislricl Boo'" MHllng - Mardi '3.2007 plalls '3-T3-c,1 r:;kM 5C Sm~ hc.....oau* _,~~~.Sl!Jl~4\ll;ills1iiimj:,;;:;;> www.p/atts.com SDG&E to issue RFO to meet reliability needs San Diego Gas & Electric intends to seek offers in 30 to 60 days for 1,000 MW to meet reliability needs starting in 2010. It will not specify what types of supply products it is looking for, but instead will evaluate what generators bid in against what it needs, accord- ing to Stephanie Donovan, a company spokeswoman. SDG&E made the statement to clarify remarks attributed to an SDG&E senior vice president at a San Diego meeting saying the utility would not buy power from the proposed South Bay replacement project in Chula Vista should it win approval from the California Energy Commission and be built. Donovan said those remarks were inaccurate. SDG&E will be able to meet baseload needs with its SSO-MW (continued on page 10) Arkansas PSG stays affiliate transaction rules The Arkansas Public Service Commission has temporarily stayed its affiliate transaction rules after a group of electric, natu- ral gas and water utilities said the two-month-old regulations could force them out of business. The PSC said February 16 that certain issues raised by the group merit further consideration and it will rehear those issues. The joint petitioners said the final rules adopted December 19 contain serious flaws, including unclear and confusing provi- sions. The burdens of complying with the rules far outweigh the benefits to the public interest, the companies said. The new rules give the commission regulatory standards by which affiliate transactions are judged for the purpose of (continued on page 10) New entrants need to understand FERG: Spitzer "Vhite it may take a while for some of the financial players in the energy market "to adapt to the environment where there is reg- ulatory oversight," they need to understand the government has a role in ensuring fair and efficient operation of the market, Federal Energy Regulatory Commission member Marc Spitzer said Tuesday. Speaking to a group of state utility regulators, he suggested Congress' decision to give FERC authority to sharply penalize bad behavior was a welcome development for energy markets. During the Western energy crisis, when FERC lacked the ability to levy penalties against even those entities "found cul- pable of manipulation," market participants that played by the rules felt they "were at a competitive disadvantage," Spitzer said. ".rhere is a large segment of the regulated industry that (colltinued on page 11) Megawatt Wednesday, February 21,2007 Day-ahead markets for delivery Feb 21 ($/MWh) East Index Change Range Deals Volume Avg SIMa On-Peak Mass Hub 75.65 -8.40 75.65 -75.65 N.A. N.A 94.67 N.Y. Zone-G 99.35 3.85 99.35 -99.35 N.A. N.A. 98.04 N.Y. Zone-J 106.20 5.25 106.20 -106.20 N.A. N.A. 110.00 N.Y. Zone.A 59.55 .44.70 59.55 -59.55 NA N.A. 80.31 Ontario* 54.00 -41.00 54.00 -54.00 N.A. N.A. 83.00 PJM West 49.50 -14.70 49.50 -49.50 N.A. N.A. 81.31 Dominion Hub 48.50 -16.20 48.50 -48.50 N.A. N.A. 82.29 VACAR 46.75 -12.25 46.75 -46.75 N.A. N.A. 70.42 Southern, into 47.25 -10.75 47.25 -47.25 N.A. N.A. 67.16 Florida 53.00 -2.00 53.00 -53.00 N.A. N.A. 63.50 TVA, into 57.50 0.00 57.50 .57~50 N.A. N.A. 67.53 Off-Peak Mass Hub 62.75 -8.25 62.75 -62.75 N.A. N.A. 75.28 PJMWest 37.00 -18.00 37.00 -37.00 N.A. N.A. 62.37 Dominion Hub 39.10 -19.15 39.10 -39.10 N.A. N.A. 68.17 VACAR 32.00 -13.00 32.00 -32.00 N.A. N.A. 56.82 Southern, into 31.00 -10.00 31.00 -31.00 N.A. N.A. 47.77 Florida 35.00 -3.00 35.00 -35.00 N.A. N.A. 47.23 TVA, into 30.75 -11.00 30.75 -30.75 N.A. N.A. 49.48 Central Index Change Range Deals Volume Avg SIMo On-Peak Michigan Hub 44.15 -8.35 44.15 -44.15 NA NA 75.98 AD Hub 40.25 .11.75 40.25 -40.25 N.A. N.A. 70.37 Cinergy Hub 42.46 -8.04 42.00 -42.50 12 600 71.88 Illinois Hub 40.00 -9.10 40.00 -40.00 N.A. N.A 67.67 NI Hub 40.00 -11.85 40.00 -40.00 N.A. NA 70.75 Minnesota Hub 59.25 1.65 59.25 -59.25 N.A. N.A. 108.74 MAPp,South 54.00 -4.25 54.00.54.00 N.A. N.A. 75.68 SPp,North 48.00 -10.00 48.00 -48.00 N.A. N.A. 66.00 Entergy, into 50.15 -9.85 49.50 -52.00 11 600 67.76 ERCOT 48.02 0.31 46.50.50.75 107 6,325 57.74 ERGOT, North 48.05 0.30 47.50 -50.00 26 1,750 58.65 ERCOT. Houston 48.82 0.32 48.00.50.75 23 1,525 58.81 ERCOT, West 48.50 0.25 48.50 -48.50 N.A. N.A. 59.07 ERGOT. South 47.75 -0.25 47.75 -47.75 N.A. N.A. 57.54 Off-Peak Michigan Hub 28.80 .12.30 28.80 -28.80 N.A. NA 50.20 AD Hub 34.00 -8.00 34.00 -34.00 N.A. N.A. 48.52 Ginergy Hub 28.00 .12.00 28.00.28.00 NA N.A. 49.06 Illinois Hub 26.50 .11.50 26.50 -26.50 N.A. N.A. 45.98 NI Hub 34.25 -7.00 34.25.34.25 N.A. N.A. 48.56 Minnesota Hub 34.80 -8.35 34.80 -34.80 N.A. N.A. 61.81 MAPp'South 34.00 -8.00 34.00 -34.00 N.A. N.A. 49.87 SPP'North 30.00 -20.00 30.00 -30.00 N.A. N.A. 49.23 Entergy.into 29.75 .9.50 29.75.29.75 N.A. N.A. 45.95 ERCOT 33.65 1.90 31.50.36.25 31 1,850 46.69 ERCOT, North 32.68 -2.07 31.00 -34.75 12 1,625 47.37 ERCOT. Houston 34.28 0.28 32.00 -36.50 12 850 47.67 ERCOT. West 32.75 -2.25 32.75 -32.75 N.A. N.A. 48.35 ERCOT, South 33.27 1.27 33.00 -34.10 10 500 46.44 West Index Change Range Deals Volume Avg SIMa On-Peak C08 63.29 0.79 62.25 -64.25 14 350 61.46 Mid-G 58.57 -0.15 57.50 -59.75 155 4,000 58.13 Palo Verde 60.93 1.46 59.75 -62.00 62 1.575 59.46 Mead 62.60 1..17 61.75 -53.75 10 250 61..58 Mona 61.75 1.25 61.75 -61.75 NA N.A. 59.24 Four Corners 60.63 1.73 60.00 -61.25 8 200 60.01 NP15 66.32 1.37 65.00.67.70 101 2,700 64.71 SP15 65.78 0.85 64.25 -67.45 300 8,375 64.61 Off-Peak COB 54.79 -0.10 54.00 -56.00 7 175 5546 Mid-G 53.54 -0.24 52.00 -5450 76 2.200 ~d.'n Palo Verde 45.66 0,33 45<10.'Hi;J0 ",,' ,~,;v 'j;, Mead 4/.07 0,07 .17.':/,')'1'.'".2::- Mona ,1::'.50 n50 15 ':;("1 ", ':,(~ '';i, Four Corners 46.75 l.60 46.75 -4675 N A NA 48.1G NP15 51.82 1.30 5.1..00 -52.50 6U 1.600 :-').9(.] SP15 50.57 0.85 50.00 -51.50 98 2,82~i ~2.h *Ontarioprices are in Canadian doilars The McGrawwHiU Comparlles 0"t'"k~~ miijii<: 04i",,, MEGAWATT DAILY WEDNESDAY, FEBRUARY 21, 2007 in 2009 with an initial increase in efficiency and continuing with an even higher standard beginning in 2013. On a cumula- tive basis, the standards would save about 425 billion kWh and cut carbon dioxide emissions by more than 200 million metric tons over 28 years, EEl and ArPA added. FERC launches oversight workshops The Federal Energy Regulatory Commission will immediately begin holding week-long workshops for state and federal agency staff to help them understand better how the commission con~ ducts investigations and analyzes market data, Susan COUlt, director of FERC's Office of Enforcement, said Monday at the winter meeting of the National Association of Regulatory Utility Commissioners in Washington. FERC's Energy Market Oversight Division v.,rill conduct the Research in Market Oversight Program for interested state and federal employees. COUlt said other federal agencies wanted to know how FERC analyzed market data and state agency employees would inquire with market oversight staff at the commission for help. They wanted to know "how we analyze that data, what we do with it," Court said. Seminar participants will spend much of their time with enforcement staff in PERC's Market Monitoring Center. Court said FERC wants to work with the states to help them understand "how electric markets work," and added that these workshops are part of FERe's effort to be more transparent and increase transparency in the market. States must pay for transportation, food and lodging and the commission will conduct the week-long program for free. SDG&E to issue RFO... from page 1 Palomar Energy plant in Escondida, which began operating com- mercially in April 2006, and Calpine's 590-lvfW Otay Mesa Energy Center, now scheduled to come online in May 2009. I'Towever, according to Donovan, to meet reliability needs espe- cially during peak summer months, the utility will need addi- tional generation in addition to its Sunrise Powerlink transmis- sion line, now under review at the California Public Utilities Commission. The Sunrise Power link line is being designed to import into San Diego 1,000 MW of renewable resources from the Imperial Valley/Salton Sea area in southeastern California starting in 2010. The environmental impact report is expected to be com- pleted this summer and the pue will make a final decision on the project early in 2008. The issue of SDG&E's future generation needs came up in a joint meeting on January 18 with the City of Chula Vista, the San Diego Unified Port District and the California Energy Commission to discuss the proposed South Bay replacement project being developed by LS Power. The project is under review for certification at the CEC. The South Bay replacement project is intended to replace the old South Bay power plant the San Diego Unified Port District purchased from SDG&E in 1998. LS Power leases the plant from the port district and has agreed to demolish it once the replace- ment plant is built. LS Power holds a reliability-must-run con- tract \\>ith the California Independent System Operator for the current South Bay power plant generation. A February 13 CEC project status report quoted Jim Avery. a senior vice president at SDG&E, saying at the January 18 meet- ing that SDG&E would not purchase the power from the new South Bay plant and that any power generated by thi::. pl;1I11 would not be used in San Diego County Donoval1 Cidld tllj~ vVd_~ an inaccurate stCltement Clnd added, "w(' iHt:' V;\l!,l'r In ~f-'l' I ... Pm,vel-'s responsE' to om Il'qlll'\l kit (ll-I(':'~ " Arkansas PSC stays affiliate rules... from page 1 ratemaking, the PSC said when adopting the rules. The commission adopted the rules to close regulatory gar;~ created by the repeal of the Public Utility Holding Cnmpanv Act, which protected utility ratepayers from abusive practices by utili- ty companies and to guard against unfair competition, the com- mission said. The new rules prevent cross subsidiZation from regulated public utility companies to non~regulated affiliates that pro- vide non-utility services to the regulated utility, the PSC said. They also prevent affiliates or parent companies from placing the assets of a regulated public utility at risk, and prevent mar- ket manipulation or market power by utilities, the PSC said. If the new rules are not modified, the regulated utilities will be forced to either obtain exemptions so they can contin- ue to carryon their normal, day-ta-day activities or "terminate those activities, /I the utility group said. Specifically, the PSC needs to clarify the applicability of the rules to multi-jurisdictional utilities and their reporting and auditing requirements. Pricing requirements also need to be modified, the companies said. Southwestern Electric Power Co. said the rules could be interpreted to prevent its continued participation in tl1e utility system money pool within American Electric Power, its parent company. That would contradict the Federal EnerhTJ' Regulatory Commission's blanket authorization allowing holding compa- nies and their subsidiaries to take part in intra-system cash management programs, Swepco said. Other language in the rules could be interpreted as pro- hibiting a multi-state electric utility from investing in generat- ing facilities that would provide electric service both inside and outside Arkansas, Swepco said. The group of utilities also asked that the various utilities affected by the rules be ordered to participate in a collabora- tive process to produce new rules in six to 12 months. Entergy Arkansas noted in a separate request for rehearing that the PSC opted not to adopt rules that had been developed earlier in a collaborative effort led by the PSC staff. Instead it proposed a new and comprehensive set of rules that are so onerous "as to be a practical impossibility to implement," the company said. Arkansas Attorney General Dustin McDaniel said the rules 10 Copyright@2007,TheMcGraw-Hill Companies 3-13-()~ 14-e.m0C Sfnff'ht:<...a CU;I- Addressing the Big Picture: Meeting the Region's Growing Energy Needs In the coming years, the San Diego region will require additional power resources to meet a projected increase in electricity demand. Driving this demand is the region's growth - SDG&E adds 20,000 new customers to its power grid every year - and increased energy usage resulting from the proliferation of personal computers and other electronic devices. As early as 2010, San Diegans could be consuming more power than can be imported or generated locally. Clearly, action must be taken today to ensure that we have the energy we need in the future. Some in San Diego have primarily focused on building new power plants to increase electric supply. But, local power plants alone are not the solution to the region's growing energy needs. There is a bigger picture that must be considered. That bigger picture relies on a balanced portfolio that ensures adequate energy supplies through a combination of resources and actions, including: . Energy conservation programs; . Reduction of energy demand during peak usage periods; . Renewable energy resources; . New transmission lines; and, . Local power plants. SDG&E is the entity responsible for the region's energy resource planning. As part of this responsibility, we have developed a Long-Term Resource Plan, which includes all of the above elements. Our plan is a lO-year blueprint to ensure safe and reliable power for the growing San Diego region. We recognize that increasing local power generation is an important part of the bigger picture, which is why we recently put into service a new efficient, state-of-the-art power plant in Escondida and signed a long-term contract to receive the power output from another new power plant being developed In the South Bay at Otay Mesa. Beyond what IS already constructed and planned in the near-term, additional power plants will be needed in San Diego in the next decade. To ensure that we receive competitive prices for the resources we secure, SDG&E routinely solicits bids from power plant developers to construct new facilities. In fact SDG&E has conducted these solicitations every year since 2003. And, last Friday, we launched another competitive bid process for new electricity resources that will be needed in the 2010-2012 timeframe. Through the bidding process, also known as a "request for offers" or RFO, SDG&E is seeking the following resources: . Energy saved through new "demand response" contracts with local businesses, which agree to reduce their electricity use during times of critical demand, in exchange for a lower rate or other incentive; . At least 200 megawatts (one megawatt provides enough energy to power 650 homes) of electricity from new local "peaker" plants. These are small, efficient power plants that are used only during peak periods and can be activated or shut down quickly to meet sudden surges in electricity demand; and, . About 500 megawatts of generation from a power plant in or outside SDG&E's service territory that could run around the clock. All bids will be assessed by SDG&E in an open, regulated process to determine which resources best meet customer needs at the lowest cost. All bids also are evaluated by SDG&E's Procurement Review Group! comprised of California Public Utilities Commission (CPUC) staff! consumer advocates and other non-market participants. Further, an independent evaluator will monitor the process. Once the evaluation process is completed, the CPUC still must review and approve all proposed contracts. SDG&E also will evaluate in this RFO the option to acquire the 480-megawatt EI Dorado Energy power plant in Boulder City, Nevada, which is owned by a Sempra Energy affiliate company. Under the terms of an October 2006 settiement agreement between Sempra Energy and California state agencies, SDG&E has the option to purchase the plant for book value in 2011. The CPUC has estimated that purchasing the 6-year-old natural gas-fired plant at book value would save SDG&E customers more than $100 million compared to building or acquiring a brand-new plant. As we learned from California's energy crisis earlier this decade! a balance of infrastructure! resources and conservation is needed to meet our region's energy needs. SDG&E's long-term plan addresses this big picture! providing a balance that ensures energy reliability for San Diegans into the future. 3-\3-0?-- I-leO'l sc. S+C>~ ho-n6ocif S06/" JE M S..them California Gas Company" Mh:::ha~t R, N1Qgll Chief Operatinq OffiCer r~ ~. Sempra Energy"utilities 8330 Century Paril Court San DieQo, CA 92.123-1530 Tei: 858.650.6175 fax; 858.650.6106 MNIQqU~SemprilUti[itje~.com March 9, 2007 Honorable Cheryl Cox City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Dear Mayor Cox: I want to thank you again for hosting a meeting to discuss the South Bay Power Plant (SBPP) that included representatives from the Port of San Diego, LS Power and SDG&E. Earlier today SDG&E issued a competitive Request for Offers (RFO) for resources that will be needed starting in 2010. This RFO and related material can be located at http://www.sdoe.com/2010-2012capacitvrfo/. To ensure that we receive competitive prices for the resources we secure, we routinely soiicit bids from power plant developers to construct new facilities. In fact, SDG&E has conducted these solicitations every year since 2003. SDG&E welcomes bids from all local and non-local power providers to supply: a) new demand response programs by 2010, b) at least 200 megawatts of electricity from peaker plants within SDG&E's service territory as early as 2010, and c) approximately 500 megawatts of generation by late 2011 from any source. As we discussed, SDG&E's December 2006 Long Term Procurement Plan makes clear that one project that could meet that need is the Sempra-owned EI Dorado plant, which SDG&E was granted the option to purchase under the terms of a settlement agreement between Sempra Energy, the California Public Utilities Commission (CPUC), and the California Attorney General in October 2006. SDG&E will assess all bids according to the CPUC's adopted regulatory framework in order to determine which resources best meet customer needs at the lowest cost. All bids also are evaluated by SDG&E's Procurement Review Group, made up of CPUC staff, consumer advocates and other non-market participants. Further, an independent evaluator will monitor the process. Honorable Cheryl Cox March 9, 2007 Page 2 These entities are involved at all stages of the RFO process, including the preparation of the RFO, during bid evaluation, and as SDG&E determines the final short list of bidders. Once the evaluation process is completed, the CPUC still must approve all proposed contracts. Lastly, I want to assure you that SDG&E is committed to the timely removal of the existing 138/69 kV switchyard consistent with the terms of the 2004 Memorandum of Understanding with the City. SDG&E stands by its commitment to the City of Chula Vista to remove the existing switch yard and construct a new switchyard at a location provided by the City that meets system needs. We look forward to working with you in that regard. Thank you again for allowing us to participate. Sincerely, ~</T Cc: Council member Castaneda