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HomeMy WebLinkAbout21A - CDBG APP PROCESSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: OCTOBER 15, 2019 TITLE: APPROVE THE NON-PROFIT COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION PROCESS FOR FISCAL YEARS 2020 - 2022 {STRATEGIC PLAN NO. 5, 11 /s/ Kristine CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 111 Reading ❑ Ordinance on 2" ° Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve the non-profit Community Development Block Grant application and scoring criteria for Fiscal Years 2020 — 2022.1 COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION MEETING At its regular meeting on September 25, 2019, by a vote of 6:0 the Community Redevelopment and Housing Commission recommended that the City Council approve the nonprofit Community Development Block Grant application and scoring criteria for Fiscal Years 2020 - 2022. DISCUSSION As an entitlement jurisdiction the City receives an annual allocation of Community Development Block Grant (CDBG) funds from the United States Department of Housing and Urban Development (HUD) to improve low to moderate -income neighborhoods, eliminate blight and encourage economic development. These funds have been used for a diverse range of programs as outlined in the City's Strategic Plan, including affordable housing, street improvements, park and public facilities improvements, small business start-up grants, code enforcement and public services. The City may use a maximum of 15% of each annual allocation to fund public service programs provided by non-profit organizations. At the March 7, 2019 Community Redevelopment and Housing Commission (CRHC) meeting, Commissioners made CDBG funding recommendations for Fiscal Year 2019 - 2020 and directed staff to create an Ad Hoc Committee to review and revise the next non-profit CDBG application and create a corresponding scoring criteria matrix for future CDBG fiscal years. At the August 20, 2019 CRHC meeting, Commissioners formed a voluntary Ad Hoc Committee comprised of three Commissioners (Urzua, Perez, and Garcia) and two staff members. The Ad Hoc Committee met 21 A-1 Non-profit CDBG Application Process for FY 2020 - 2022 October 15, 2019 Page 2 on August 26, 2019 and September 3, 2019 to review and revise the non-profit CDBG application and to create a scoring criteria matrix. Additionally, the Ad Hoc Committee recommended the following three actions: 1. Approval of a two-year non-profit CDBG application. Funding for the two-year non-profit CDBG application will align with the recently passed Bipartisan Budget Act of 2019, which established a budget for non -defense domestic spending levels for the next two years. 2. Approval to have the Ad Hoc Committee review and score the non-profit CDBG applications on behalf of the Commission and make funding recommendations to the entire Commission which will then be recommended by the Commission to City Council. 3. Directed staff to facilitate a study session of the City's funding priorities and strategic plan goals after the Five -Year Consolidated Plan is completed. The City's CDBG allocation for Fiscal Year (FY) 2020 - 2021 and 2021 - 2022 is estimated to be $5,701,154 each year, assuming the City receives the same allocation as FY 2019 - 2020. The City must use a maximum of fifteen percent of this allocation or $855,173 each year for public service programs provided by non-profit organizations. Following the approval by City Council, on November 4, 2019 staff will release the application for non -profits to apply for the estimated $1,710,346 in non-profit CDBG funding for a two-year period from FY 2020 — 2022. This amount includes $855,173 in CDBG funding for FY 2020 - 2021 and $855,173 for FY 2021 - 2022. This amount is subject to adjustment based upon the actual CDBG allocation from HUD following the approval of the federal budget. Funding will be available for experienced non-profit organizations for the provision of public services for the following priorities: 1) Crime prevention, intervention, and/or suppression efforts for children, youth and/or families; 2) Economic development; 3) Tenant Services; or 4) A Summer Night Lights Program. Proposed programs are required to meet the national objective of an activity that provides a benefit to low and moderate -income persons and align with the City's Strategic Plan. Non-profit organizations will have the option of submitting a joint application with other non-profit organizations to encourage collaboration and non -duplication of public services in our community. Organizations will be able to apply for a minimum of $60,000 and a maximum of $150,000 per program for the two-year period. Organizations that submit a joint application may request a maximum of $300,000. Applications will be made available online through a grant management application accessible through the City's website. The grant management application allows for online application submission, rating, and reporting. Staff will be available to assist non -profits with technical support throughout the application process. 21 A-2 Non-profit CDBG Application Process for FY 2020 - 2022 October 15, 2019 Page 3 The review of applications and recommendations for funding will be performed by the three CRHC Ad Hoc Committee members and one staff representative from the Community Development Agency (CDA). The recommendations from the Ad Hoc Committee will first go to the CRHC for review and approval. The CRHC will then recommend the nonprofit funding to City Council for final review and approval. The following is the timeline for this year's nonprofit CDBG application process: Dates Actions November 4, 2019 Applications released to non-profit organizations for FY 2020 - 2022 December 16, 2019 Applications due by 5:00 PM December 16, 2019 through Community Redevelopment & Housing Commission Ad Hoc Committee and January 17, 2020 one CDA staff rep review and score applications January 7, 2020 CRHC Public Hearings to hear presentations from non-profit CDBG applicants and January 9, 2020 held from 3:OOPM - 7:OOPM January 10, 2020 CRHC Ad Hoc Committee meeting to deliberate and finalize scores January 28, 2020 CRHC Meeting: Ad Hoc Committee funding recommendations reviewed and recommended for approval to City Council February 18, 2020 City Council Public Hearing for CDBG Program funding approval Non-profit outreach efforts will include a Nixle press release, a post on the City's Facebook and Instagram pages, a -mails to an internal non-profit e-mail distribution list, an e-mail to non -profits on the City's business license list, and a dedicated CDBG webpage at www.santa-ana.org/cdbq with information on the non-profit CDBG application process. The revised non-profit Community Development Block Grant application and scoring criteria for FY 2020 — 2022 is attached to this staff report as Exhibit 1 for review by the Council. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal # 5 Community Health, Livability, Engagement & Sustainability, Objective # 4 (Support neighborhood vitality and livability). FISCAL IMPACT There is no fiscal impact associated with this action. Steven A. Mendoza Executive Director Community Development Agency Exhibit: 1. Draft Non-profit Community Development Block Grant Application FY 2020-2022 21 A-3 Application City of Santa Ana- CDBG City of Santa Ana Nonprofit Application Fiscal Year 2020-2022 Community Development Block Grant City of Santa Ana- CDBG DESCRIPTION OF COMMUNITY DEVELOPMENT BLOCK GRANT • Minimum Amount of Funding Available Per Program: $60,000 • Maximum Amount of Funding Available -Per Program: $150,000 • Organizations that submit a joint application may request a maximum of $300,000 Per Program The U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) program is a flexible program that provides communities with resources to address a wide range of unique community development needs. The program provides annual grants on a formula basis to entitlement cities and counties to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for low- and moderate -income persons. Available Funding and Priorities Funding will be available for 2 years to experienced nonprofit organizations for the provision of public services for the following priorities: 1. Crime prevention, intervention, and/or suppression efforts for children, youth and/or families; 2. Economic development; 3. Tenant services; or 4. A Summer Night Lights Program. Programs will be funded from July 1, 2020 through June 30, 2022. Organization Requirement Nonprofit organizations must be in good standing and have no outstanding monitoring findings prior to a 2020-2022 CDBG award. All nonprofit applicants must be able to document 501(c)(3) status. Applicants whose status is pending at the time of application will not be considered for funding. City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21 A-4 Application City of Santa Ana- CDBG Nonprofit Organization Collaboration Nonprofit organizations may submit a joint application with other nonprofit organizations. Collaborating nonprofit organizations must meet all of the application requirements. Organizations that submit a joint application may request a maximum of $300,000. Cost Reimbursement Agreement Grants are provided through a Cost Reimbursement Subrecipient Agreement. Reimbursement requests must be submitted to the City on a quarterly basis. Organizations must have enough working capital to continue services until a reimbursement request can be processed by the City. Only eligible CDBG expenses will be reimbursed. The term of the agreement will be July 1, 2020 through June 30, 2022. Insurance Requirement Organizations approved for CDBG funding will be required to obtain and maintain a minimum of $1,000,000 general liability insurance, automobile insurance, and workers' compensation insurance for the term of the contract. In addition, the City must be listed as additionally insured via an endorsement with the endorsement stating that the insurance is primary and noncontributory. Eligible Activities Requirement This application is intended to request funds to support eligible public service programs. Under 24 CFR 570.201(e) - Provision of public services (including labor, supplies, and materials) including but not limited to those concerned with employment, crime prevention, child care, health, drug abuse, education, fair housing counseling, energy conservation, welfare (but excluding the provision of income payments identified under §570.207(b)(4)), home -buyer down -payment assistance, or recreational needs. To be eligible for CDBG assistance, a public service must be either a new service or a quantifiable increase in the level of an existing service above that which has been provided by or on behalf of the City. National Objective Requirement The proposed program must meet the National Objective requirement for activities that provide a benefit to low- and moderate -income persons. At a minimum the program must serve 51% low- and moderate- income persons. In general, to document compliance with this National Objective, funded programs will require the collection, calculation, and documentation of the participant's family size and income. City of Santa Ana Consolidated Plan Priority Need Requirement Applications for Fiscal Year 2020-2022 must meet a priority need in the City's 5-Year Consolidated Plan. The Consolidated Plan can be found by clicking here. City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21 A-5 Application City of Santa Ana- CDBG City of Santa Ana Strategic Plan Goal Requirement The City requires that the proposed program align with a goal in the City's Strategic Plan. The following goals apply to public service program and are listed with additional detail in Question # 10 of the application: 1. Community Safety; 2. Youth, Education, Recreation; 3. Economic Development; 4. Community Health, Livability, Engagement & Sustainability. To access the full text of the Strategic Plan, please Click Here. Federal Requirements Resource Links If funded, organizations will also need to comply with several federal requirements. For more information on these requirements organizations should view the following websites: • Playing by the Rules - A Handbook for CDBG Subrecipients on Administrative Systems • Guide to National Objectives and Eligible Activities for CDBG Entitlement Communities • Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards • CDBG Federal Regulations at 24 CFR Part 570 Workforce Collaboration Requirement All applicants approved for CDBG funding will be required to enter into a Memorandum of Understanding (MOU) with the Santa Ana WORK Center. The purpose is to establish a cooperative working relationship between the parties in order to provide program beneficiaries with information about WORK Center opportunities to find betterjobs and careers. Additional Requirements This application will be available for public display. Therefore, do not include any information that is subject to state or federal confidentiality regulations (i.e. an address to a domestic violence shelter). The attached application contains several questions regarding city residents. Residency of participants is determined by the last permanent address. The City will hold organizations accountable for the information included, such as expected City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21 A-6 Application City of Santa Ana- CDBG service level. Review of Applications Applications will be reviewed in the following order: 1. City staff will conduct a Minimum Threshold Review of the application to verify that it is complete and in compliance with the eligibility of the CDBG program. 2. An Ad Hoc Committee form on behalf of the Community Redevelopment and Housing Commission (CRHC) will review and score all of the applications. 3. The CRHC will hear presentations from all of the applicants. 4. The Ad Hoc Committee will consolidate their scores and recommendations to award funds to specific programs to the CRHC for review and consideration. 5. The CRHC will make recommendations to award funds to specific programs to City Council. 6. City Council will review the recommendations provided by the CRHC for funding to determine which programs and activities will be funded to most effectively serve the needs of the community. Anticipated Timeline • November 4, 2019 o Applications distributed to nonprofit organizations for the Fiscal Year 2020-2022 • December 16, 2019 o Applications due by 5:00 p.m. • December 16, 2019 through January 17, 2020 o CRHC Ad Hoc Committee review and scoring of applications • January 7, 2020 and January 9, 2020 o CRHC Public Hearings to hear presentations from nonprofit CDBG applicants held from 3:0013M - 7:OOPM • Janury 10, 2020 o Special CRHC Ad Hoc Committee meeting to deliberate and review scores • January 28, 2020 o CRHC Meeting: Ad Hoc Committee funding recommendations reviewed and recommended for approval to City Council • February 18, 2020 o City Council Public Hearing for CDBG Program funding approval City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21 A-7 103:IIi.]IaI Application Workshops PRE -AWARD • October 17, 2019 10:OOAM POST -AWARD (Mandatory) • March 26, 2020 10:OOAM City of Santa Ana- CDBG If there is a question about any part of the application please contact David Flores at dflores@santa-ana.org or (714) 647-6561. APPLICATION FOR SUBRECIPIENT PROPOSALS DUE DATE: Monday, December 16, 2019 at 5:OOPM APPLICATIONS MUST BE SUBMITTED NO LATER THAN 5:OOPM ON MONDAY, DECEMBER 16, 2019. ABSOLUTELY NO LATE APPLICATIONS WILL BE ACCEPTED. An email receipt notification will be sent upon completion of the application. If you do not receive an email please contact David Flores at dflores@santa-ana.org or (714) 647-6561. Do not add extra pages or attachments unless instructed to do so for your application. Any supplemental material such as letters of support, press clippings, etc., will not be accepted as part of your application. Limit responses to the space provided; any additional narrative beyond the provided space will not be considered. Submit one complete application for each proposed program. Financial Statements & Single Audits (Single Audit required if organization expended more than $750,000 of federal funds within a program year) Choices Application Form Board of Directors, By-laws and Articles of Incorporation (Attachment 7) Certifications (Attachment 2) Conflict of Interest Questionnaire (Attachment 8) Financial Statements & Single Audit (Attachment 9) Form 990 (Attachment 6) IRS Nonprofit Designation Letter (Attachment 5) Logic Model (Attachment 12) Memorandum of Understanding with the Santa Ana WORK Center (Attachment 11) City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21 A-8 Application Organization Chart (Attachment 10) Staff Listing (Attachment 1) City of Santa Ana- CDBG NOTES: Failure to provide all required information will cause this application to be considered incomplete and the application will not be considered for funding. The City reserves the right to withdraw consideration of this application if evidence of compliance is not provided or if compliance status changes during the application process. The City reserves the right to waive a requirement if it is determined to be in the best interest of the City. PUBLIC SERVICE APPLICATION DUE DATE: Monday. December 16, 2019.@ 5:00 p.m Legal Organization Name* Character Limit: 100 DUNS Number and TIN* A DUNS number is a unique nine -character number used to identify your organization. The City uses the DUNS number to report how federal grant money is allocations. DUNS number lookup or registration. Character Limit: 50 Legal Name of Second Organization (if submitting a joint application) Character Limit: 100 DUNS Number of Second Organization (if submitting a joint application) A DUNS number is a unique nine -character number used to identify your organization. The City uses the DUNS number to report how federal grant money is allocations. DUNS number lookup or registration. Character Limit: 100 Is this for a Summer Night Lights Program* A Summer Night Lights program will require a letter of commitment to use a facility from the City of Santa Ana Parks, Recreation, and Services Agency for a City facility (e.g. a Recreation Center) or a letter of commitment from Santa Ana Unified School District for a school district facility (e.g. a school gymnasium or football field). Target areas for the Summer Night Lights Pilot Program are the Townsend/Myrtle Neighborhoods at Jerome Center and Cedar -Evergreen Neighborhood at Madison Elementary School. Choices Yes No City of Santa Ana - Nonprofit Application fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21 A-9 Application Date Organization Founded* Character Limit: 10 Date of Nonprofit Incorporation* Character Limit:10 SERVICE AND FUNDING City of Santa Ana- CDBG Q1. Total number of unduplicated individuals to be served by the program during FY 2020-2022* Provide estimated number of unduplicated individuals to be served per FY 2020-2021 and 2021-2022 Character Limit: 250 a.Total number of unduplicated Santa Ana individuals to be serve by the program during FY 2020-2022. Provide estimated number of unduplicated individuals to be served per FY 2020-2021 and 2021-2022 Character Limit: 250 b. Total number of unduplicated non -Santa Ana individuals to be served by program during 2020-2022.* Provide estimated number of unduplicated individuals to be served per FY 2020-2021 and 2021-2022 Character Limit: 250 Q2. Estimated yearly total client contacts expected by the program during FY 2020-2022.* (Number of unduplicated individuals multiplied by service visits— i.e. 200 youth x 25 tutoring sessions = 5,000 units of service) Provide estimated number of client contacts per FY 2020-2021 and 2021-2022 Character Limit: 250 Q3. Total CDBG funds requested for FY 2020-2021 and FY 2021-2022 (must match Exhibit A, B and B1)* ($60,000 Minimum) Applicant must submit budgets for each FY. Character Limit: 20 Q4. Cost per participant per Fiscal Year* (Total CDBG funds requested divided by total number of participants to be served) City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 7 21A-10 Application Character Limit: 20 City of Santa Ana- CDBG Q5. What is the ratio of Administration & Fundraising expenditures vs. program expeditures Character Limit: 250 Q6. Name of Program* Character Limit: 250 Q7. Provide a concise description of the proposed program* (300 character maximum) Character Limit: 300 Q8. Provide a detailed description of the proposed program including the following information:* 1. Detailed description of nature and need for proposed program and services to be provided 2. Frequency of service delivery (i.e. daily, weekly, monthly); 3. How the service is provided (i.e. one-on-one, classroom settings, home visits, phone referrals); and 4. Target population groups (i.e. youth in specific neighborhoods, homeless, seniors). (5,000 character maximum) Character Limit: 5000 Q9. Describe your organization's experience in providing the proposed program or similar programs* (Include total years of program existence and highlight accomplishments including measurable outputs and outcomes) Character Limit: 5000 Q10. CDBG applications must meet a specific City of Santa Ana Strategic Plan Goal and Strategy* The goals below have been determined to align with CDBG eligible public service activities. (Please select only one goal and its strategy (ex. Goal #5, strategy 6D) and explain how it aligns with your proposed program. Character Limit: 5000 City of Santa Ana Strategic Plan Goals and Strategies: City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 8 21A-11 i0a:11-111111Mi Application City of Santa Ana- CDBG Goal #1- Community Safety - Enhance Public Safety integration, communications and community outreach: • Strategy 6F -The Santa Ana Police Department will collaborate with the Orange County Probation Department, Orange County Healthcare Agency caseworkers, business community, and associated non-profit organizations to assist in re-entry of recently released offenders into the community. Goal #2 - Youth, Education, Recreation - Expand youth programming: • Strategy 2A - Focus resources on quality youth engagement, enrichment and education programs through community centers, libraries and after -school programs during out - of -school hours. • Strategy 26 - Expand the youth sports program so that youth recreational opportunities are established year- round. • Strategy 4A - Partner with The California Endowment, Santa Ana College, Chapman University, UCI, CSUF, and other institutions of higher education to design career pathway programs that support priority workforce industries (Retail, healthcare, manufacturing, renewable energies) that results in faster reemployment of Santa Ana's residents. • Strategy 46 - Partner with the Santa Ana Unified School District to support and assist in developing pilot youth employment programs aimed at reducing high school dropout rates. • Strategy 4C - Continue to expand services and programs at the senior centers specifically in the areas of continuing education, mentoring and recreation. Goal #3 - Economic Development Strategy SC - Develop a knowledge base to foster economic development by actively partnering with non-profit organizations. Goal #5 - Community Health, Livability, Engagement & Sustainability - Support neighborhood vitality and livability: • Strategy 4D -Implement new Neighborhood Improvement Initiatives focusing on residential areas that have been adversely affected by disinvestment and decline. Program and services from a variety of resources will be utilized to achieve positive and sustainable improvements. City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 21A-12 ONImII:3Ia1 Application City of Santa Ana- CDBG • Strategy 513 - Generate public and private support and resources to strengthen, expand and stabilize funding for the arts. • Strategy 6C - Integrate a variety of health and wellness programs into existing programming at each of the city's community/recreation centers (e.g. Develop equitable health access points). • Strategy 6D - Partner with the California Endowment, Schools, charitable foundations and other non-profit organizations to implement health and wellness programming (including a healthy Santa Ana website) based on quantifiable and measurable data. • Strategy 6E - Expand Senior Center programming to provide greater enrichment and explore activities in art, culture and health. Q11. Will this program result in a new service or increase the level of an existing service* Only applicable to new applicants. Choices Yes No N/A If yes, describe how the new service is proposed: 1. Is not a duplication of existing services available; or 2. Demonstrates a quantifiable increase in access and/or the level of an existing service provided to the target population. Character Limit: 5000 Q12. Similar Services* List similar services that are currently provided in the community and describe how the proposed program complements or fills an existing gap in services Character Limit: 2000 Q13. Neighborhood Initiative Area* An area that has been adversely affected by disinvestment and decline is considered a Neighborhood Initiative area. Does the program serve residents of a Neighborhood Initiative area? Target areas for the Summer Night Lights Pilot Program are the Townsend/Myrtle Neighborhoods at Jerome Center and Cedar -Evergreen Neighborhood at Madison Elementary School. Choices Yes No City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On 19 September 2019 Community Development Block Grant 10 21A-13 ONImII:3Ia1 Application City of Santa Ana- CDBG If yes, please describe the area boundaries and reasons the area fits the Neighborhood Initiative criteria. Character Limit: 5000 Q14. Describe the unmet need the proposed program will address the proposed service area?* Character Limit: 5000 Q15. Will the program be conducted within the City of Santa Ana boundaries?* Choices Yes No If no, explain how Santa Ana residents will be served Character Limit: 5000 Q16. Organization Partners hips/Co llaborations* List Santa Ana neighborhood associations, local community organizations and/or civic groups, school districts, city departments that the organization participates in and to what extent. Character Limit: 5000 Q17. List the measurable outcomes and outputs you will use to report success of the program* *Must match Exhibit A. Character Limit: 5000 Q18. Track and Measure Performance* Describe how the organization will track and measure performance outcomes and outputs qualitatively and quantitatively. Character Limit: 5000 Q19. List the federal grants that the organization has received within the last 5 years* Include grant amounts, services provided, outcomes and include HUD or City audit/monitoring results and pending corrections. Character Limit: 5000 Q20. Summarize the qualifications and experience of administrative and program staff* Please provide the qualifications of the key Program and Administrative staff that will be responsible to provide the services stated and comply with regulatory requirements. This City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 11 21A-14 Application City of Santa Ana- CDBG should summarize the information on the Staff Listing attachment to support the organization's capacity to administer the proposed program. Character Limit: 5000 FILE UPLOADS Please download all forms to your desktop and then fill them out. If you try to fill out the form from the download screen, the information will not be saved when you try to upload it. Attachment 1- Staff Listing* Form is available here for download. (Include Key Program and Administrative staff who will work on the proposed program) File Size Limit: 1 MB Attachment 2 - Certifications* Form is available here for download. (Exhibit C-D-E) Form is available here for download. (Drug Free Workplace Certification) File Size Limit: 1 MB PLEASE COMPLETE THE FOLLOWING FORMS REGARDING BUDGETS Fiscal Year 2020-2021 and 2021-2022 PROPOSED PROGRAM BUDGET (ATTACHMENT 3) 2019-2020 CURRENT PROGRAM BUDGET (ATTACHMENT 4) IMPORTANT NOTICE: The City asks that you list other secured funding sources on the budget forms, but the City realizes that all other funding sources may not be secured at the time of this application. Organizations may include unsecured resources with the understanding that the City will hold the organization to the same service level indicated in the application whether all the resources listed are actually received or not. The only item that will affect the service level expected by the City will be the responses provided under numbers 3 and 3a of this application and the amount of funding provided by the City for Fiscal Year 2020-2021 and 2021-2022. Attachment 3 - 2020-2021 and 2021-2022 Proposed Program Budget* Form is available here for download. Please note that there are two sheets in the workbook and both need to be filled out. File Size Limit. 1 MB City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 12 21A-15 I0:P.Illhil Application City of Santa Ana- CDBG Attachment 4 - 2019-2020 Current Program Budget* Form is available here for download. Please note that there are two sheets in the workbook and both need to be filled out. File Size Limit: 1 MB Attachment 5 - IRS Nonprofit Designation Letter* Please upload a copy of your organization's IRS nonprofit designation letter. File Size Limit: 1 MB Attachment 6 - Form 990* Please upload a copy of your organization's Form 990. File Size Limit: 10 MB Attachment 7 - Board of Directors, By -Laws and Articles of Incorporation* Please upload a copy of the organization's current list of Board of Directors, by-laws and articles of incorporation. File Size Limit: 5 MB Attachment 8 - Conflict of Interest Questionnaire* Form is available here for download. File Size Limit: 1 MB Attachment 9 - Recent Financial Statements and Single Audit* Please upload a copy of the organizations most recent financial statement and single audit. If you are not required to have a single audit because you have not expended over $750,000 in Federal Funding, please upload a letter stating this. File Size Limit: 10 MB Attachment 10 - Organization Chart* Please upload a copy of your organization chart. File Size Limit. 1 MB Attachment 11- Memorandum of Understanding with the Santa Ana WORK Center* Form is available here to download. File Size Limit: 1 MB Attachment 12 - Logic Model* Using the template provided below by the University of Wisconsin, please complete a logic model that will summarize your proposed program on one page including the situation (community need) that you are going to address, the inputs you will use to address that need, City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 13 21A-16 ONImII:3Ia1 Application City of Santa Ana- CDBG your outputs of activities that you will undertake in your program, and the outcomes (short - 3 months, medium - 6 months and long - 12 months), that you will achieve. Please ensure you are as detailed as possible to provide your logic of how you will achieve your stated outcomes. Logic Model from University of Wisconsin: https://fyi.uwex.edu/programdevelopment/logic-models/bibliography/ File Size Limit: 1 MB Summer Night Lights Letter of Commitment from Santa Ana Parks, Recreation and Services Agency File Size Limit: 1 MB Summer Night Lights Letter of Commitment from Santa Ana Unified School District File Size Limit: 1 MB City of Santa Ana - Nonprofit Application Fiscal Year 2020-2022 Printed On: 19 September 2019 Community Development Block Grant 14 21A-17 EHIBIT 1 GRANT APPLICATION RATING CRITERIA 1. Community Needs 2. Capacity to Provide Public Services 3. Experience 4. Effective and Efficient use of Funds Maximum Points 20 20 30 30 Total Possible Points 100 Points Rating points will be allocated based on the attached matrix. Recommendations will also take into consideration whether or not the organization has received Community Service Grant funding. 21A-18 w a C7 c O U_ n N O N Q O N U O Co N 0 o w N C a Y O ° v •� w m p_ o N s II DO ti LO. 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