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HomeMy WebLinkAboutAgenda - 09-15-2009 - 5aORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 15, 2009 Action Agend Item No. ~ q SUBJECT: CDBG Pro ram -IDA Pro ram DEPARTMENT: Housing/Community Dev. PUBLIC HEARING: (Y/N) Yes ATTACHMENT(S): Certificate of Completion INFORMATION CONTACT: Tara L. Fikes, 919-245-2490 PURPOSE: To receive public comments prior to official close-out of the County's FY 2005 Individual Development Account (IDA) Program and authorize execution of the Certificate of Completion by the Chair of the Board of Commissioners. BACKGROUND: In 2006, the County received $50,000 in State Community Development Block Grant (CDBG) funds for an IDA Program for first-time homebuyers with incomes below 80% of the area median income. Funds from this grant were used to match first-time homebuyer participant's savings for a downpayment to purchase their first home. The match ratio is 2:1. For example, if a participant saved $1,000 toward the down payment on a home, their savings are matched with $1,000 in CDBG funding and $1,000 in local funding equating to a 2:1 match of local savings. The original application proposed serving 20 participants. The grant period officially ended on January 31, 2009 and a summary of the program activities follows. A total of 248 families contacted The Women's Center, program administrator of the IDA Program, expressing interest in the program. During the three (3) year grant term a total of eight (8) families were approved to participate in the program. Of those eight families, four withdrew from the program due to income reductions and the inability to either secure a loan or locate a suitable house. The remaining four (4) families actually purchased a home during this grant acquiring assets totaling $592,000. The table below describes the participant families. LOCATION Annual Hshld Income Hshld Size Income Cate o Household Racial Com osition Purchase Price $ <30 < 50 < 60 < 80 An Bk As Hs Wt Oth Hillsborou h 26,261 6 x x $ 150,000 Mebane 22,487 3 x x $ 125,000 Cha el Hill 47,817 4 x x $ 122,500 Carrboro 53,568 4 x x $ 195,000 $ 592,500 2 From the $50,000 CDBG Grant, approximately $4,000 was provided in matching funds, $10,000 in administrative expense, and $20,000 in education expenses for a total grant expenditure of $34,000. The remaining $16,000 will be de-obligated by the County and retained by the Division of Community Assistance (DCA) for use in future program years. In order to complete the grant closeout process, the N.C. Department of Commerce requires that a public hearing be held prior to the official closeout of the IDA Program to assess the performance of the County in administering the grant program. All comments received during the hearing should be reviewed to determine the level of consistency with program goals. In addition, the County is required to execute the Certificate of Completion form that is included with this abstract. FINANCIAL IMPACT: None RECOMMENDATION(S): The Interim Manager recommends: 1) Receiving comments from the public regarding the execution of this grant and subsequently closing the public hearing; and 2) Authorizing execution of the Certificate of Completion by the Chair on behalf of the Board of Commissioners. C'PrtifiratP of f'mm~letinn 1 Nam of Reci Tent: Oran Coun 3. Pro'ect Number: C-1 2. Grant Num er: OS-C-14 4 4. Pro' c Name: IDA Pr ram 5. Final Statement of Costs To Be Completed B Reci Tent To Be Completed B DCA Program Activity Categories a Paid Costs b Unpaid Costs c Total Costs (Col. b + c) d Approved Total Costs e a. Ac uisition b. Dis osition c. Public facilities and im rovements 1 Senior and handica ed centers 2 Parks la rounds and recreation facilities 3 Nei hborhood facilities 4 Solid waste dis osal facilities 5 Fire rotection facilities and a ui ment 6 Parkin facilities 7 Public utilities other than water and sewer 8 Water and sewer im rovements 9 Street im rovements 10 Flood and draina a im rovements 11 Pedestrian im rovements 12 Other ublic facilities 13 Sewer im rovements 14 Water im rovements d. Clearance activities e. Public services f. Relocation assistance . Construction rehab. and reservation activities 1 Construction or rehab. of com. & Indust. bld s. 2 Rehabilitation of rivatel owned buildin s 3 Rehabilitation of ublicl owned buildin s 4 Code enforcement 5 Historic reservation h. Develo ment financin 1 Workin ca ital 2 Machine and a ui ment i. Removal of architectural barriers '. Other activities 24 000 24 000 k. Sub otal 24 000 24 000 1. Plannin m. Administration 10 000 10 000 n. Total 34 000 34 000 o. Less: Pro am Income A lied to Pro am Costs E ual: Grant Amount A lie to Pro . osts 34 000 34 000 6. Com utation of Grant Balance Description To Be Completed By Reci Tent To Be Completed By DCA (a) Amount b Approved Amount c 1 Grant Amount A lied To Pro ram Costs From Line 34 000 2 Estimated Amount For Unsettled Third - P Claims 0 3 Subtotal 34 000 4 Grant Amount Per Grant A reement 50 000 5 Unutilized Grant To Be Canceled Line 4 Minus Line 3 16 000 6 Grant Funds Received 34 000 7 Balance of Grant Pa able Line 3 Minus Line 6 * 0 * If Line 6 exceeds Line 3, enter the amount of the excess on Line 7 as a negative amount. This amount shall be repaid to DCA by check, unless DCA has previously approved use of these funds. a 7. Pro ram Income a) Amount of existing program income: $ ~ b) Amount of anticipated program income: $ 0 c) If program income exists or is anticipated, describe the proposed application(s): 8. Un aid Costs and Unsettled Third Pa Claims List any unpaid costs and unsettled third party claims against the recipient's grant. Describe the circumstances and amounts involved. N/A 9. Remarks For DCA Use Onl 10. Certification of Reci ient It is hereby certified that all activities undertaken by the Recipient with funds provided under the grant agreement identified on page 1 hereof, have , to the best of my knowledge, been carried out in accordance with the grant agreement; that proper provisions have been made by the Recipient for the payment of all unpaid costs and unsettled third party claims identified on page 1 hereof; that the State of North Carolina is under no obligation to make any further payment to the Recipient under the grant agreement in excess of the amount identified on Line 7 hereof; and that every statement and amount set forth in this instrument is, to the best of my knowledge, true and correct as of this date. Date Typed Name and Title of Recipient's Signature of Recipient's Authorized Representative Authorized Representative Name:~lerie Foti~~ee Title: r_h~: ir, n~.~gr_re 13oarcl c~rorrunissioner~ ~I 11. DCA A royal This Certification of Completion is hereby approved. Therefore, I authorize cancellation of the unutilized contract commitment and related funds reservation and obligation of $ ,less $ previously authorized for cancellation (from Section 6, line 6, a e 1 . Date Typed Name and Title of DCA Authorized Official Signature of DCA Authorized Official William A. McNeil Director, Division of Community Assistance ~ Page 2