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HomeMy WebLinkAbout20231791.tiffRESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM 2022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County plans to submit a Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development (HUD) in order to report progress using Community Development Block Grant (CDBG) Program Entitlement funds toward the goals of the Weld County 2021-2025 Consolidated Plan, and WHEREAS, in a notice duly published on the 9th day of June, 2023, the Board invited the public to review and comment upon the CDBG Consolidated Annual Performance and Evaluation Report, and WHEREAS, at a public hearing held on the 26th day of June, 2023, the Board heard public comment on the CDBG Consolidated Annual Performance and Evaluation Report, and after considering the recommendations of staff and input from the public and stakeholders, deems it advisable to approve said CDBG Consolidated Annual Performance and Evaluation Report, and WHEREAS, after review, the Board deems it advisable to approve said CDBG Consolidated Annual Performance and Evaluation Report, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Community Development Block Grant (CDBG) Program Consolidated Annual Performance and Evaluation Report from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Finance Administration, to the U.S. Department of Housing and Urban Development (HUD), be, and hereby is, approved. e ae&(Ciie /v -023 2023-1791 FI0078 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM 2022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of June, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: _4...zit.) ..ield.,.;.k Weld C • . ty Clerk to the :• and APP ount torney Date of signature: EXCUSED Mike F eman, Chair tt K. Jam Kevin D. Ross Lori Saine- 2023-1791 FI0078 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Approval of the CDBG 2022 Comprehensive Annual Performance Evaluation Report (CAPER) DEPARTMENT: CDBG Program DATE: 5/23/23 PERSON REQUESTING: Elizabeth Relford & Cynthia Martin Brief description of the problem/issue: The Weld County Community Development Block Grant (CDBG) Program will be submitting its second Consolidated Annual Performance and Evaluation Report (CAPER) to HUD. The CAPER is an annual end -of - the year financial and accomplishments report required of all Community Development Block Grant (CDBG) programs. The report provides the status and accomplishments of the Weld County CDBG Program included in the 2022 Annual Action Plan, and a general assessment of activities undertaken during the year to address priorities, goals, and objectives identified in the Weld County 2021-2025 Consolidated Plan. The Weld County CDBG Program's planning year's following April 1St - March 31St. HUD requires the CAPER to be submitted within 90 days after the close of the program year, in our case, June 30, 2023. The goals of the Weld County 2021-2025 Consolidated Plan identify the use of CDBG funds for improvements to infrastructure and public facilities, improved access to public services, housing preservation and general grant administration. In our first two program years, a total of $2,094,057 in grant funds have been received from HUD and another $1,177,685 has been allocated for plan year 2023. Our Program currently has allocated funding to fourteen CDBG projects throughout Weld County. After a mandatory 15 -day public comment period, this report will be submitted to HUD. Public comments received, if any, during this period will be included in the report. What options exist for the Board? (include consequences, impacts, costs, etc. of options): Approve submission of the CAPER to HUD as presented after the 15 -day comment period. Schedule a work session to review the report prior to submission of the report to HUD. Recommendation: Staff recommends option 1. Perry L. Buck, Pro-Tem Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine Approve Schedule Recommendation Work Session Other/Comments: t cz.v2— lb 2023-1791 Co/Z(P Karla Ford From: Sent: To: Cc: Subject: Approve Mike Freeman Thursday, May 25, 2023 2:42 PM Scott James Karla Ford; Perry Buck; Lori Saine Re: Please Reply: CDBG PA - 2022 Comprehensive Annual Performance Eval Report Sent from my iPhone On May 25, 2023, at 2:36 PM, Scott James <sjames@weld.gov>wrote: Approve option 1— thanks! Scott K. James Weld County Commissioner, District 2 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 970.336.7204 (Office) 970.381.7496 (Cell) <image002.jpg> . j pg> Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. if you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Karla Ford <kford@weld.gov> Sent: Thursday, May 25, 2023 11:26 AM To: Mike Freeman <rnfreeman@weld.gov>; Perry Buck <pbuck@weld.gov>; Lori Saine <Isaine@weld.gov>; Scott James <sjames@weld.gov> Subject: Please Reply: CDBG PA - 2022 Comprehensive Annual Performance Eval Report Importance: High Please advise if you approve recommendation. Thank you! Karla Ford `F. Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford@weIdgov.com :: www.weldgov.com **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** <image003.jpg> 1 Karla Ford From: Sent: To: Cc: Subject: Approve Perry Perry Buck Thursday, May 25, 2023 2:34 PM Karla Ford Mike Freeman; Lori Saine; Scott James Re: Please Reply: CDBG PA - 2022 Comprehensive Annual Performance Eval Report Sent from my iPhone On May 25, 2023, at 11:25 AM, Karla Ford <kford@weld.gov>wrote: Please advise if you approve recommendation. Thank you! Karla Ford Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford@weldgov.coni :: www.weldgov.com **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** <image001.jpg> Confidentiality Notice: This electronic transmission and ony attached documents or other writings ore intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or ony attachments by anyone other than the named recipient is strictly prohibited. <5.23.23 CDBG 2022 Comprehensive Annual Performance Eval Report.pdf> 1 WELD COUNTY CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT Community Development Block Grant Program 0 CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year The Weld County Program Year 2022 (PY 2022) Consolidated Annual Performance and Evaluation Report (CAPER) is the second annual performance report for the Weld County Consolidated Plan (2021-2025) and describes progress made for PY 2022 towards the goals set forth in the Consolidated Plan The plan goals wanted to ensure that assisting low -and moderate -income persons would be a top priority for the program The commissioners priorities identified housing preservation, access to services, and addressing public infrastructure and facilities needs With our first set of applications, participating jurisdictions received funding for improving access to services, preserving homes for low to moderate -income homeowners, and improving infrastructure in a low and moderate -income neighborhood We have seen all projects get off the ground All projects were awarded and subrecipient agreements approved The Firestone VIA Transit project provided on -demand transportation (access to services) for low and moderate -income persons, with continued on -going service occurring The Evans Idaho Street project was completed this program year and benefitted both infrastructure activities and other housing benefits for low -moderate income persons The Evans Water Efficiency project (housing preservation) completed their project to improve home safety through housing rehabilitation for low - moderate income owner occupants and returned project savings back to the program The remaining 2022 projects for Hudson, Keenesburg, Dacono and Weld County continue through the environmental review process with anticipated notice to proceed dates occurring in 2023 All these project activities show how the Weld CDBG program is working to meet the goals of the Consolidation and Annual Action plans Generally goals were met with the applications that were awarded All projects are in their implementation phase with anticipated completion in 2022-2024 CAPER 1 OMB Control No 2506-0117 (exp 09/30/2021) Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee's program year goals. Goal Category Source / Amount Indicator Unit of Measure Expected — Strategic Plan Actual — Strategic Plan Percent Complete Expected — Program Year Actual — Program Year Percent Complete Improve access to services Non -Housing Community Development CDBG: Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 0 Improve access to services Non -Housing Community Development CDBG: $ Public service activities for Low/Moderate Income Housing Benefit Households Assisted 2000 26 1.30% Improve facilities Non -Housing Community Development CDBG: $ Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 0 CAPER OMB Control No: 2506-0117 (exp. 09/30/2021) 2 Improve facilities Non -Housing Community Development CDBG: $ Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit Households Assisted 500 0 0.00% Improve home safety for homeowners Affordable Housing Non -Homeless Special Needs CDBG: $ Homeowner Housing Rehabilitated Household Housing Unit 60 16 26.67% 38 21 55.26% Improve Infrastructure Non -Housing Community Development CDBG: $ Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 100 160 160.00% 462 206 44.59% Improve Infrastructure Non -Housing Community Development CDBG: $ Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit Households Assisted 700 63 9.00% Table 1- Accomplishments — Program Year & Strategic Plan to Date Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, CAPER OMB Control No: 2506-0117 (exp. 09/30/2021) 3 giving special attention to the highest priority activities identified. The project activities funded with CDBG funds meet the high priorities established by the commissioners in the Consolidated Plan. The priorities of the Commissioners Plan are Public Infrastructure and Facilities, Access to Services, and Preservation of Housing. The funded second year projects were Evans' Idaho Street Infrastructure; Firestone's VIA Mobility's On -demand Transit Services, and Evans' Water Efficiency project: Public Infrastructure, Access to Services, and Preservation of Housing. These projects all meet the priorities set out in the Consolidated and Annual Action plans. CAPER 4 OMB Control No: 2506-0117 (exp. 09/30/20211 CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG White 79 Black or African American 0 Asian 0 American Indian or American Native 1 Native Hawaiian or Other Pacific Islander 0 Total 80 Hispanic 66 Not Hispanic 2 Table 2 — Table of assistance to racial and ethnic populations by source of funds Narrative All of the projects were in compliance with HUD's national objectives. The Firestone Transit project identified 26 unique riders resulting in 593 total trips since the program began. There were 44% that met the income criteria, 17% met the age requirement, 78% were disabled, 17% were COVID related and the ethnicity was 78% white, 17% Hispanic and 5% other. The Evans Water Efficiency project benefitted 44 member low to moderate -income homes. Four of the homes were owned by persons of Hispanic descent and one by Native American descent. The households for the Evans Idaho Street Project make up the majority of data associated with this report. Idaho Street included 63 member households and is part of Census Tract 10.04, Block Group 3 and has an LMI percentage of 60, a population of 1,160 and LMI of 700. CAPER 5 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal 1,036,772 575,872 Table 3 - Resources Made Available Narrative The Evans Water Efficiency project was closed out and only expended $11,544 of the anticipated $50,000. The remaining funds were returned to the program and included with a second call for projects. The Firestone Via Transit Program continues to drawndown funds for their program and is expected to expend all their funding in 2023. The Evans Idaho Street Project is completed and closed out. For the second call for projects, two more projects were awarded funding, which include the Weld County 60+ Ride On -demand Transportation Services and the City of Dacono Waterline Project. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Table 4 - Identify the geographic distribution and location of investments Narrative The Consolidated Plan didn't specify any target areas. The CDBG grants for program year two were located in the Weld County participating jurisdictions of the Town of Firestone and the City of Evans. The planned allocation for the Firestone is $90,000. The City of Evans has 2 allocations. One for $50,000 for the Housing water efficiency program and one allocation for $693,000 for improvements to the low -moderate income neighborhood on Idaho Street. CAPER 6 OMB Control No: 2506-0117 (exp. 09/30/2021) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The Weld CDBG program has not required a cash match. However, the City of Evans leveraged more than $800,000 to the Idaho Street infrastructure project, including paying for management of their projects. Firestone is managing their project with their own administrative staff. CAPER 7 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-2O - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate -income, and middle -income persons served. One -Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non -Homeless households to be provided affordable housing units 10 9 Number of Special -Needs households to be provided affordable housing units 0 7 Total 10 16 Table 5 — Number of Households One -Year Goal Actual Number of households supported through Rental Assistance 0 0 Number of households supported through The Production of New Units 0 0 Number of households supported through Rehab of Existing Units 30 21 Number of households supported through Acquisition of Existing Units 0 0 Total 30 21 Table 6 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Being a newer program we are still trying to find the best reporting methods for our projects. Since we are seeing an increase in transit services, it is providing an opportunity to serve more populations. The housing projects seem to take longer to go through the environmental review process and we are just now moving forward on housing rehablilitation and new construction projects. We will have more to report on affordable housing for year three of the CAPER. CAPER 8 OMB Control No: 2506-0117 (exp. 09/30/2021) Discuss how these outcomes will impact future annual action plans. The future action plans will show closer to 40 to 50 homes made more efficient. Also, new projects with more types of rehabilitation projects are likely to be funded. This means more homes will be rehabilitated. By lowering water consumption of each home, the low - moderate Include the number of extremely low-income, low-income, and moderate -income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low-income 7 0 Low-income 19 0 Moderate -income 37 0 Total 63 0 Table 7 — Number of Households Served Narrative Information Based on the household surveys for the Evans Idaho Street Project, it served a range of LMI persons, as identified above. The water efficiency rehab project was slower than expected to start and only 16 homes were completed as part of the project. The project was unable to meet the goal of 50 homes to be completed by the grantee before the end of the current contract; therefore, the remaining funding was returned to the Program to be re -allocated. Since Colorado has a short construction window due to inclement weather, it may be worth evaluating future program years based on an June/July schedule rather than our current March/April timeline. CAPER 9 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The Weld CDBG program assists in keeping people in their homes through funding rehabilitation programs that serve those low and moderate -income persons, in particular owner -occupied persons. We do work with the Northern Colorado Continuum of Care (NOCO COC) and Homeless prevention. The Northern Colorado Continuum of Care was founded in January 2022. In October 2021, we were contacted by United Way of Weld County who was leading the community in responding to NOCO COC's first HUD Notice Of Funding Opportunity for the Continuum of Care Program requesting we review their application for consistency with our Consolidated Plan. We complied and issued a signed Certification of Consistency with the Consolidated Plan. We noted that two of their grant requests meet the goals and strategy of the Plan. Addressing the emergency shelter and transitional housing needs of homeless persons We do work with the Northern Colorado Continuum of Care and Homeless prevention. We have partnered on the development of some of their funding requests. We met with their Board and provided advice the development of some of their funding requests and issuing letters of consistency of with our Consolidated Plan for these projects. Their goals are in line with the Consolidated Plan. The County Human Services department is a strong partner in assisting these organizations and persons needing shelter. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The Weld County Human Services department is a strong partner in assisting organizations such as United Way of Weld, A Women's Place, Veterans organizations and other persons needing shelter. They do this by working with individuals in need and partner with non -profits that provide the appropriate services. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to CAPER 10 OMB Control No: 2506-0117 (exp. 09/30/20211 permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The County Human Services department is a strong partner in assisting organizations such as United Way of Weld, A Women's Place, Veterans organizations and other persons needing shelter. They do this by working with individuals in need and partner with non -profits that provide the appropriate services. CAPER 11 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The Weld County Housing Authority and the other housing authorities in various jurisdictions take care of their units. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The housing authorities don't feel it's one of their responsibilities. We plan to continue to work with them. Housing authorities are independent agences with their own board of directors. Actions taken to provide assistance to troubled PHAs There are no troubled housing authorities. CAPER 12 OMB Control No: 2506-0117 (exp. 09/30/20211 CR-35 - Other Actions 91.220(j) -(k); 91.320(i) -(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The Commissioners continued their media campaign to help educate citizens on their rights on the Fair Housing Act. The county is also going to develop its first ever Environmental Justice Plan in 2023. In addition, Weld County will use administrative funds to assist in the development of a Housing Needs Assessment to better understand existing and future housing conditions. Please note that biggest obstactle in constructing affordable housing continues to be the cost of raw water. I anticipate this program will start seeing increased applications for affordable housing to help offset the cost of water for new affordable housing developments. In 2023, the CDBG program will look to provide funding for water rights and tap fees to allow an affordable housing project to move forward if they get their permanent financing. The State has also passed Proposition 123 as a future funding source to assist with the creation of affordable housing units. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) One of priority goals of the Plan is to provide access to services to underserved persons. The service was expanded to 7 hours a day/5 days a week to low and moderate -income persons, as well as persons with disabilities. In addition, the Weld County 60+Ride will also serve unincorporated areas of the county with access to transportation services. We have been approached by the State of Colorado to take the program income of a project that has stalled in one of their programs (NSP). They would like us to use some of those funds for housing rehabilitation programs. We are working on how to manage such a program. Actions taken to reduce lead -based paint hazards. 91.220(k); 91.320(j) The county has worked with the State Health Department to access lead -based paint mitigation offered by the state. The county health department has done some outreach to the citizens of the county. In future years, it is planned to develop a housing rehab grant program that will prioritize owner - occupied houses with children for lead -based mitigation. The Weld County Housing Authority has program income from an NSP program that could be used for the reh grant program. Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) This year the CDBG program has helped fund an infrastructure project. One of subcontractors is a CAPER OMB Control No: 2506-0117 (exp. 09/30/2021) 13 section 3 business. However, Section 3 employees have been hired on the project. We have suggested communities do a job fair prior to awarding funds. We feel this may encourage Section 3 persons to be hired. We will continue work with communities to hold job fairs in areas of potential projects. The Town of Firestone took part in the Carbon Valley Job Fair in September 2021. We encourage communities to post contracting opportunities on HUD's Section 3 Opportunity Portal and the City of Evans did post the Idaho Street project on this site. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The institutional structure is in place and working well at the county. Our intent is to assist participating jurisdictions with assistance on an as needed basis. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) We are fortunate to have a non-profit housing agency representative on the CDBG Advisory Committee. Also, on the committee is a person that assists homeless veterans. This helps with some coordination with service agencies. We meet with the continuum of care and United Way regularly. Each year we send out information on the CDBG program to many agencies providing services to minorities, low and moderate -income persons, women's programs and persons with disabilities. This will be continued into the future. We also work extensively with our county human services department. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Each year, staff will work with the commissioners on developing an outreach plan to provide effective and meaningful connections. We are hopeful a new Environmental Justice Plan will assist with this effort. Until then, we continue the social media campaign about a citizen's rights under the Fair Housing Act. This year the Commissioners put forth a Proclamation in April to assist the media campaign helping educate citizens on their rights on the Fair Housing Act. We hope in future years to work more closely with the Realtors Association. CAPER 14 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The main goal of the CDBG program is help grantees stay in compliance with the regulations required of the grant. To do this, we plan to provide technical assistance throughout the grant process. Once the technical assistance is understood, monitoring will occur on a time to time basis for all grantees. During monitoring, we will follow HUD guidelines for monitoring. We also put together a checklist of items that agencies can use to make sure they have the documents needed for a efficient monitoring meeting. Technical Assistance will be a mainstay of the program to help grantees understand what is required. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. We plan to provide a public notice and hearing on the CAPER. We also plan a social media blitz, using Twitter and Facebook, requesting comment on the CAPER. We plan to give at least 15 days for review and comment. CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. As we moved into our second year, we continue to learn lessons we think can continue to improve our program. One lesson learned is we found that even though communities are more familiar with the program, small communities struggle on implementation of the projects due to lack of staffing resources. Therefore, we spent more time with those agencies providing technical assistance (TA). Our goal is to have projects completed within 12 months. However, we learned this timeframe is difficult based on the current funding cycle for our program. By the time applications are selected and sub - recipient agreements are executed, we have lost much of the short construction season available to Colorado. We may want to re-evaluate the timing of the next program cycle in order to better support CAPER 15 OMB Control No: 2506-0117 (exp. 09/30/2021) our grantees. In addition, we are working to find ways to help grantees start their projects sooner. We initially had our subrecipient agreements with ending dates on or before March 31, our end of program year. Now, we have changed that process to work more closely with the grantee earlier in the grant process. We also allow for extensions of the agreement. Another lesson learned is starting the application process a month earlier to allow more TA earlier. Now, we start the process October 1 for the end of December deadline. We are also learning how important the reporting information is we need to get from our agencies. We are going to do a better job collecting the LMI, race, ethnicity, and homelessness, etc. data to generate better reports. We always plan to evaluate all aspects of our program every year and as needed during each process. We saw an increase in application requests this year and believe our program outreach was a reflection of these efforts. We believe this program was created on a solid foundation and it will only continue to grow over the years. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER 16 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. As we moved into our second year, we continue to learn lessons we think can continue to improve our program. One lesson learned is we found that even though communities are more familiar with the program, small communities struggle on implementation of the projects due to lack of staffing resources. Therefore, we spent more time with those agencies providing technical assistance (TA). Our goal is to have projects completed within 12 months. However, we learned this timeframe is difficult based on the current funding cycle for our program. By the time applications are selected and sub - recipient agreements are executed, we have lost much of the short construction season available to Colorado. We may want to re-evaluate the timing of the next program cycle in order to better support our grantees. In addition, we are working to find ways to help grantees start their projects sooner. We initially had our subrecipient agreements with ending dates on or before March 31, our end of program year. Now, we have changed that process to work more closely with the grantee earlier in the grant process. We also allow for extensions of the agreement. Another lesson learned is starting the application process a month earlier to allow more TA earlier. Now, we start the process October 1 for the end of December deadline. We are also learning how important the reporting information is we need to get from our agencies. We are going to do a better job collecting the LMI, race, ethnicity, and homelessness, etc. data to generate better reports. We always plan to evaluate all aspects of our program every year and as needed during each process. We saw an increase in application requests this year and believe our program outreach was a reflection of these efforts. We believe this program was created on a solid foundation and it will only continue to grow over the years. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees) Describe accomplishments and program outcomes during the last year. CAPER 17 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-58 — Section 3 Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG HOME ESG HOPWA HTF Total Number of Activities 1 0 0 0 0 Total Labor Hours 0 Total Section 3 Worker Hours 0 Total Targeted Section 3 Worker Hours 0 Table 8 —Total Labor Hours Qualitative Efforts - Number of Activities by Program CDBG HOME ESG HOPWA HTF Outreach efforts to generate job applicants who are Public Housing Targeted Workers Outreach efforts to generate job applicants who are Other Funding Targeted Workers. Direct, on -the job training (including apprenticeships). Indirect training such as arranging for, contracting for, or paying tuition for, off -site training. Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching). 1 Outreach efforts to identify and secure bids from Section 3 business concerns. Technical assistance to help Section 3 business concerns understand and bid on contracts. 1 Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns. Provided or connected residents with assistance in seeking employment including: drafting resumes,preparing for interviews, finding job opportunities, connecting residents to job placement services. Held one or more job fairs. 1 Provided or connected residents with supportive services that can provide direct services or referrals. Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation. Assisted residents with finding child care. Assisted residents to apply for, or attend community college or a four year educational institution. Assisted residents to apply for, or attend vocational/technical training. Assisted residents to obtain financial literacy training and/or coaching. Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns. Provided or connected residents with training on computer use or online technologies. Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses. Outreach, engagement, or referrals with the state one -stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act. Other. Table 9 — Qualitative Efforts - Number of Activities by Program CAPER OMB Control No: 2506-0117 (exp. 09/30/2021) 18 Narrative The Section 3 data is generated from the Evans Idaho Street construction project that was completed in 2022. One of the subcontractors on the Idaho Street project was a Section 3 business. In 2023, we anticipate four to five more construction projects to report on. CAPER 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachment PR 26 Office of Community Planning and Devek'prnent US. Depai trnent of Ham, and Urban Develeprnent Integrated Disbursement and Information Sy ern PR26 - (D%G Financial Summary ary Reprxt Program Yea 2022 W1 D COUNTY , CO PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDC FUNDS AT END OF PREVIOUS PROGRAM vEA 02 ENTITLEMENT (ANT 03 S41RPWS URBAN RENEWAL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCO•"E 05a CURRENT YEAR SECTION 106 PROGRAM INCOME (FOR SI TYPE) 06 RADS RETURNED TO THE LINE -Of -CREDIT 06a FONDS RETURNED TO THE LOCAL CDBG ACCOUNT 07 ADJUSTVErNT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS* AND PLANNING; ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD Bee -TT 11 AMOUNT SUBJECT TO LOWIMOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IRIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN 1015 FOR SECTIOtI 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXP€NDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) PART HI: LOWMOD BENEFIT THIS REPORTING PERIOD 17 E.XP'ENDIED FOR LOvV1/MOD HOUSING IN SPECLAL AREAS 18 EXPENDED FOR LObV/MOD MULTI -UNIT HOUSING 19 DIBUR;ED FOR OTHER LCY4MMOD ACTIVITIES 20 ADJUSRUENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LoW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/'MOD CREDIT (LINE 21/LINE 11) LOW/MOD BENEFIT FOR MULTI -YEAR CERTIFICATIONS 23 PROGRAM YEAR.S(PY) CC4'ERED IN CERTIFICATION 24 CUMULATIVE NET EXPENDITURES 9./BJECT TO LOW/MOD BEN 1 I CALCULATION 25 CUMULATIVE ExPENDITURES BENEFITING LOW/MOD PEP ON5 26 PERCENT BENEFIT TO LOW/MOO PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICE 28 P5 UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED 0BLIGATIOS AT END OF PREVIOUS PROGRAM YEAR 30 ADJU fl'tE1 ; TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 BYTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUf3X-CT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM/ LINE; 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDL` FOR PLANNING/ADMINISTRATION 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEA& 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 4 -LINE 40) 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) CAPER OMB Control No: 2506-0117 (exp. 09/30/2021) DATE: TIME: PWI: 0.00 1,036,772.00 0.00 0.00 0.00 0.00 0.00 0.00 '3.00 1,036, 772.00 575,871.93 0.00 575,871.93 70,996.10 0.00 0.00 646,870.03 389,901.97 0.00 0.00 575,871.93 0.00 575,871.93 100.00% PY: PY: PY: 0.00 0.00 0.00% 44,577.87 0.00 0.00 0.00 44,577.87 1,036, m.00 0.00 0.00 1,036,771.00 430% 70,998.10 0.00 0.00 0.00 70,998.10 1,036,772.00 0.00 0.00 1,036,772.00 6.85% 19 06-09-23 13:43 1 1111111 i' Office of Carnmur ity Planring and Development U.S. Department of Hang and Urban Development Integrated Disbursement and Information System PR26 - CDC Finarxiai Summary Report Program Yea 2022 'WELD COUNTY . CO LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 No data returned for this view. This might be because the applied fitter excludes all data LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 No data returned for this view. This might be because the applied filter exc' jde s 3 [ 3! Plan Year IDIS IDIS Voucher Activrty Name Project Activity Number LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 DATE: TIME: PAGE Matrix National Code Objective 06-09-23 13:43 2 Drawn Amount 21)21 1 2021 1 2021 2 2021 2 2021 2 2021 2 2021 3 Total et iJ 66642-9 Evans Idaho 93 eet project 13 6684251 Evans Idaho Sit eet project 11 11 11 11 12 6617916 6684244 6689647 6715233 Fin eci-orie Trarirt Se Fqi none Transit Se Fri eston e Transit Se Firecione Transit Se ' nca , Evanson E vartsion vices Extension v1Ce; E7G)ar ) 6684254 Evans Home Water Efficiency pi ogram Plan IDIS IDIS Voucher Year Project Activity Number LINE 27 DETAIL ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Activity to prevent. prepare for, Activity Name and respond to Corona v ii us Grant thnnbrrr '3 3K 03K 03K ?58 35a E 356 058 `F 14F LMr. LMA.. Matrix Code LMC L1d1C LMC L& Matrix Code LMH Matrix Code Fund Matrix National Type Code Objective $346: 500C•.00 $173,250.00 $519,750.00 $14,169.65 516,277.02 $6,403.20 57.728.00 S44,577.87 5:_;54`1.L',5 511, 544.06 S575,871.93 Drawn Amount 2021 2 2021 2 2021 2 2021 2 Total Plan Year 11 11 11 11 6617916 6684244 6689647 6718293 No No Flo No Fir erne Tian ,it Fa e;bone Tiara ti Fir eeinne Tr arrsit westone Tr and Senn N_ ; Expattor: Services Expansion Service; Expansior. Services Expert.40r No Activity to prevent prepare for, and respond to Coronavirus IDIS IDIS Voucher Activity Name Project Activity Number B21MC0621 C5 8211K082105 021MC082105 8211K062105 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 EN EN EN EN 455 058 055 058 058 LMC LAC LMC INC Matrix Code Matrix National Code Objective $14.169.65 $16 277.02 56.403.2'x0 57 728.00 S44,577.87 S44,577.87 S44,577.87 Drawn Arnoeuit 2021 4 10 5617916 Adrnctaticc a Planning kit 2121-2022 2021 4 10 6684256 A rirw ration u Planning for 2021-2022 Total OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 21A 21A 21A Matrix Code S45 544.97 S25 453.13 $70,998.10 $70,998.10 20 Public Notice- Social Media Outreach NOTICE OF PUBLIC HEARING OF THE COMMUNITY DEVELOPMENT BLOCK GRANT 2022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT Docket #: 2023-52 Hearing Date: Monday, June 26, 2023 Hearing Time: 9:00 a.m. Weld County plans to submit a Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development (HUD) in order to report progress using Community Development Block Grant (CDBG) Entitlement funds toward the goals of the Weld County 2021-2025 Consolidated Plan. The public is invited to review and comment on the Consolidated Annual Performance and Evaluation Report. The U.S. Department of Housing and Urban Development (HUD) has outlined three clear national objectives to be addressed by the CDBG program. Projects funded with CDBG funds must address one of the following national objectives: principally benefit low- and moderate -income persons; prevent and/or eliminate slums and blight; and address an urgent need. The County received $1,036,772 in CDBG funding from HUD for the 2022 program year. The goals of the Weld County 2021-2025 Consolidated Plan are to use the funds for infrastructure improvements, improved public facilities, improved access to public services, housing preservation, and general grant administration. CDBG funds are intended to provide decent housing, suitable living environments, and economic opportunities, principally for low- and moderate -income persons through public facilities and infrastructure improvements, rehabilitation and preservation, and economic/job development. A public hearing will be held at 9:00 a.m., on June 26, 2023, at the Weld County Administration Building, 1150 O Street, Greeley, Colorado 80631, to obtain citizen views and to respond to proposals and questions related to: Approval of the 2022 Consolidated Annual Performance and Evaluation Report and the progress made using CDBG funds towards Consolidated Plan goals. Written comments are also welcome and must be received by 5:00 p.m., on June 25, 2023, in the Office of the Clerk to the Board, located at 1150 O Street, Greeley, Colorado 80631. Oral and written comments will be considered and added to the plan document prior to submittal to HUD. The 15 -day comment period is required by the U.S. Department of Housing and Urban Development (HUD) in order to receive citizen comment on the progress of using CDBG funds towards consolidated plan goals. Copies of the draft report are available at https://www.weldgov.com/Government/Countv- Programs/Community-Development-Block-Grantor at the Office of the Clerk to the Board, 1150 O CAPER 21 OMB Control No: 2506-0117 (exp. 09/30/2021) Street, Greeley, Colorado 80631, during regular office hours. E-mail messages sent to an individual Commissioner may not be included in the case file. To ensure inclusion of your e-mail correspondence into the case file, please send a copy to egesick c@weld.gov In accordance with the Americans with Disabilities Act, if special accommodations are required in order for you to participate in this hearing, please contact the Clerk to the Board's Office at (970) 400-4225, prior to the day of the hearing. Elizabeth Relford Weld County CDBG Program Manager Dated: June 7, 2023 Published: June 9, 2023, in the Greeley Tribune CAPER 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Prairie Mountain Media, LLC PUBLISHER'S AFFIDAVIT County of Weld State of Colorado The undersigned, Aaent , being first duly sworn under oath, states and affirms as follows: 1. He/she is the legal Advertising Reviewer of Prairie Mountain Media LLC, publisher of the Greeley Tribune. 2. The Greeley Tribune Is a newspaper of general circulation that has been published continuously and without Interruption for at least fifty-two weeks in Weld County and meets the legal requisites fora legal newspaper under Colo. Rev. Stat. 24-70-103. 3. The notice that Is attached hereto Is a true copy, published in the Greeley Tribune in Weld County on the following date(s): Jun 9.2023 Signature scribed and swo bot_ ore me thisia day of�/j(�iIpGJ- LI Notary Public A (SEAL) SHAYLA NAJERA NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20174031965 MY COMMISSION EXPIRES July 31, 2025 Account: Ad Number: Fee: 1121171 1981898 $32.00 Jtl O Ltt NOT1 0 c LIN re r i111.1LJMIr. riPad iir4.1lDer ce:r MAT Ict'51i b-il tU•ftlAiuM1 Ps NLiu ItlIfOAMfaill2 .1MO eiAla rtJ1 PI fit PC UT AMII etItrIIY Intl; :1 ''i:ri Ic l Ccinr4111itp.1 4-n1J PTY. lormsrec arty tonesoutui Kivu' Cu Um i.J.S, Oapu:-iut: et Ifati and t:rbtn tnnike:ns�Tt (01101 In amber tic repel Flit- •Cce trap T1111 by t*!•fJcme1t We* Grunt (OM (pit" u m , !lr . 0:1eUrd cre l {u1'itnt INCF3 County 312I X125 Cart terft►ted Haut no ptltt h tniKd ID 'WNW ► JIM rarntnct :n 4i*•:)ctesrid idWt O Anil at: riiriVITintre er►s rbailbtba Rrvcrt. 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Ills Craau'sy T•iLunn ui ■ astr-lpvt►ar 1 t U'ifl!CI •ar! ihtar t tt t h�G r,rrt,n Irlrlilyl�4r1 c .rlllnuoultf and A1lhrrit Int'uu t •?n tor ,A lin!! Ittty•tvitc. w:r_ks In Weld G:•Jrit, and IwicL•a Ihi: fir a Ic•.t:I non 4top-zr Ltstbw' t_ieki. try'. 81i.l. it -7D-10%. 1. TTrr• r01i I:4 I h at I c• .3lta a h r.d t, J r :! : c a t nr n rt. Gy, G1shed II IRo- 'c'ciry T 'tvl:• In VtoId c';Inty tin 4h ' Puur.atHJ cat' itI; 2. Ja i1, 1.1,I:r22 Sk.bicrlbgd and seam It rrrt tclan_ me lhls• CAPER Cloy :;f HA.' l.A NAJRA tJt1Tr;fi y Pit) El LAC Ei AYE t! F C OLQR Di) —;r.c('i II? t1 ► i rank:i I.af.5 r r►' • Ir, r,rl . ;1 ••� _ �.: F•r F Lr ►'J 1` e I 2 02 ACC unc a.rJ r4t_iirbrr! 10]9E+610 1d i2.2Ii 3:1u.iu O6O923_CDBG CAPER Public Comment Social Media Posts CDBG PROGRAM NEEDS YOUR FEEDBACK! Facebook: Weld County's Community Development Block Grant (CDBG) program staff want to hear residents' thoughts on the 2022 Consolidated Annual Performance and Evaluation Report (CAPER). Staff is looking to see if the program met funding goals of improving access to services, facilities, infrastructure and/or housing preservation for homeowners. View the 2022 CAPER at https://www.weld.govJGovernment/County-Programs/Community-Development-Block-Grant. After reviewing the plan, shareyouropinionsbyemailingerelford@weld.govby5p.m.onSunday, June 25, 2023. Twitter: Weld County CDBG program staff want to hear residents' thoughts on the 2022 Consolidated Annual Performance & Evaluation Report. View the report at weldgov.com/Government/County- Programs/Community-Development-Block-Grant. After reviewing, share your opinions by emailing erelford@weld.govby5p.m.on6/25/23. 269 / 280 characters CAPER 24 OMB Control No: 2506-0117 (exp. 09/30/2021) RESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM 2022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County plans to submit a Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development (HUD) in order to report progress using Community Development Block Grant (CDBG) Program Entitlement funds toward the goals of the Weld County 2021-2025 Consolidated Plan, and WHEREAS, in a notice duly published on the 9th day of June, 2023, the Board invited the public to review and comment upon the CDBG Consolidated Annual Performance and Evaluation Report, and WHEREAS, at a public hearing held on the 26th day of June, 2023, the Board heard public comment on the CDBG Consolidated Annual Performance and Evaluation Report, and after considering the recommendations of staff and input from the public and stakeholders, deems it advisable to approve said CDBG Consolidated Annual Performance and Evaluation Report, and WHEREAS, after review, the Board deems it advisable to approve said CDBG Consolidated Annual Performance and Evaluation Report, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Community Development Block Grant (CDBG) Program Consolidated Annual Performance and Evaluation Report from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Rnance Administration, to the U.S. Department of Housing and Urban Development (HUD), be, and hereby is, approved. ed/ ae&(c,elcm) G -.2P -a3 • 2023-1791 FI0078 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM 2022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of June, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld C• - ty Clerk to the :•ard BY: APP Date of signature: ount r torney EXCUSED Mike eman, Chair k, Pro-Tem tK.Ja - Kevin D. Ross Lori Sain-/ 2023-1791 FI0078 HEARING CERTIFICATION DOCKET NO. 2023-52 RE: PUBLIC HEARING CONCERNING THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 21022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT A public hearing was conducted on June 26, 2023, at 9:00 a.m., with the following present: Commissioner Mike Freeman, Chair — EXCUSED Commissioner Perry L. Buck, Pro-Tem Commissioner Scott K. James Commissioner Kevin D. Ross Commissioner Lori Saine Also present: Acting Clerk to the Board, Houstan Aragon County Attorney, Bruce Barker CDBG Program Analyst, Cynthia Martin The following business was transacted: e I hereby certify that pursuant to a notice dated June 7, 2023, and duly published June 9, 2023, in the Greeley Tribune, a public hearing was conducted concerning the Community Development Block Grant (CDBG) 2022 Consolidated Annual Performance and Evaluation Report, Cynthia Martin, CDBG Program Analyst, stated Weld County is required to submit a Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S. Department of Housing and Urban Development (HUD) concerning the progress made utilizing Entitlement Funds to meet the goals of the Consolidated Plan. She further stated HUD requires public participation in every step of the CDBG process, and this hearing is an opportunity for the public to participate and comment on the report that has been posted to the County website, and social media outlets. e There was no public testimony offered concerning this matter. IE Commissioner Ross moved to approve the Consolidated Annual Performance and Evaluation Report (CAPER), and second Commissioner James, the motion carried unanimously. There being no further discussion, the hearing was completed at 9:28 a.m. cc:cvBG(skm) 07/tH /23 2023-1792 F10078 HEARING CERTIFICATION - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2022 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT PAGE 2 This Certification was approved on the 10th day of July, 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: d. J;edi EXCUSED Mi�nan, Chair Weld County Clerk to the Board BY: eputy Clerk to the Board ek'‘/IA/ erryL. Buckro-Tem cdtt K. James Lori Saine 2023-1792 F10078 Hello