R-2017-5032 - 12/21/2017 RESOLUTION NO. R-2017-5032
WHEREAS, the City of Round Rock ("City") has previously adopted a Citizen Participation
Plan (the "Original Plan") related to Community Development Block Grant (CDBG) funds as required
by 24 U.S.C. § 91.105; and
WHEREAS, the City desires to adopt a revised Citizen Participation Plan that will replace the
Original Plan,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Citizen Participation Plan, a copy of same being attached hereto as Exhibit "A" and
incorporated herein for all purposes, is hereby adopted as the Citizen Participation Plan of the City, as
required by 24 U.S.C. § 91.105.
The City Council hereby finds and declares that written notice of the date,hour,place and subject
of the meeting at which this Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and the subject matter hereof were
discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551,
Texas Government Code, as amended.
RESOLVED this 21 st day of December, 2017.
CRAIG ORG , Mayor
City of Round ck, Texas
ATTEST:
nw. R ) 04
SARA L. WHITE, City Clerk
0112.1704;00391445
EXHIBIT
ROUND ROCK TEXAS
PURPOSE.PASSION. PROSPERITY.
Citizen Participation Plan
319204
Citizen Participation Plan
City of Round Rock
The City of Round Rock (the "City") is required by law to have a Citizen Participation Plan
which contains the City's policies and procedures for public involvement in the Consolidated
Plan process and the use of Community Development Block Grant ("CDBG") money. This
Citizen Participation Plan must be available to the public.
Encouraging Public Participation
The primary purpose of the programs covered by this Citizen Participation Plan is to improve
communities by providing decent housing, a suitable living environment, and growing
economic opportunities - all principally for low- to moderate-income people.
This Citizen Participation Plan provides for and encourages public participation in the process
of developing the Plan, emphasizing involvement by persons earning low and moderate
incomes, especially those living in predominately low and moderate-income neighborhoods.
The City of Round Rock shall take whatever actions are appropriate to encourage participation
of minorities, non-English speaking persons, and people with disabilities.
The Various Stages of the Consolidated Plan Process
The policies and procedures in this Citizen Participation Plan relate to several stages of action
mentioned in law or regulation. In general, these stages or events include:
1. Needs Assessment Public Hearings, hearings held twice a year to obtain citizens' views
and to respond to proposals andquestions.
2. Adoption of a Consolidated Plan, a plan adopted every five years that assesses
community characteristics and needs, identifies priorities in addressing community
needs, and establishes specific objectives that the City intends to initiate or complete
during the following five-year period.
3. Adoption of an Annual Action Plan, a plan covering a single year within a Consolidated
Plan that sets forth specific projects and initiatives that will be funded with CDBG funds
during that year.
4. On occasion during the year, it might be necessary to change the use of the money
already budgeted in an Annual Action Plan, or to change the priorities established in the
Consolidated Plan. In that case, a Substantial Amendment, as defined below, will be
proposed, considered, and acted upon.
5. After a Program Year, defined below, is complete, a Consolidated Annual Performance
and Evaluation Report ("CAPER") shall be drafted and sent to HUD after a period of
public review and comment.
The Program Year
A Program Year is a twelve month period during which the City administers CDBG programs.
The first Annual Action Plan for the City of Round Rock covered activities from January 1,
1998 to September 30, 1999. All Program Years since the first begin on October 1 and end on
September 30 of the following year.
PUBLIC NOTICE
Items Covered by the Public Notice Requirement
There shall be public notice of all public hearings and all public meetings relating to the funds
or planning process covered by this Citizen Participation Plan. Any and all notices required by
this Citizen Participation Plan, except as may be otherwise specified herein, shall be given in
conformance with this Public Notice section.
Adequate Public Notice
Public notices pursuant to this Citizen Participation Plan shall be given with enough lead time
for the public to take informed action as required by law and as set forth in this Citizen
Participation Plan. The content of notices will give residents a clear understanding of the event
being announced.
Forms of Public Notice
1. Public notices will be published in the Round Rock Leader as display
advertisements in a non-legal section of the newspaper in both English and Spanish.
2. Notices will also be placed in the Round Rock Public Library, Alan R. Baca Senior
Center and City Hall.
3. Notifications and documents will also be posted on the City's internet web page.
4. The City will also encourage the participation of public housing agencies, local and
regional institutions such as businesses, developers, nonprofit organizations, philanthropic
organizations, and community-based and faith-based organizations which are active with
persons earning low and moderate income by delivering notice of Needs Assessments
Public hearings to these organizations in addition to the above methods of public notice.
The City cannot guarantee that every organization active in the community will be directly
notified.
PUBLIC ACCESS TO INFORMATION
The City of Round Rock will provide the public, public agencies, and other interested parties
access to information and records relating to the Consolidated Plan as well as the City's use of
CDBG assistance during the preceding five years in accordance with the Texas Public
Information Act. The current Consolidated Plan, any Substantial Amendments thereto, and the
most recent CAPER shall be made available to the public at the Round Rock Public Library,
the Office of Community Development, and the City's website at
https://www.roundrocktexas.gov/departments/finance/community-development-block-grant-
program-cdbg/. Such documents shall be provided in a form accessible to persons with
disabilities upon request.
Copies of this Citizen Participation Plan, as well as summaries of basic information about
CDBG and the Consolidated Plan process, are available in the languages of residents who
comprise a significant portion of the low and moderate-income population. Residents needing
materials in other languages are encouraged to contact Citystaff.
PUBLIC HEARINGS
The City will conduct various public hearings in order to obtain the public's views and to
provide the public with the City's responses to public questions and proposals.
Access To Public Hearings
Public hearings will be held only after there has been adequate notice as described in the
Public Notice part of this Citizen Participation Plan. Except as otherwise provided in this
Citizen Participation Plan, notice shall be given at least fifteen days prior the date of each
hearing. The City will attempt to conduct public hearings at times and locations convenient to
potential and actual beneficiaries and in locations compliance with accessibility requirements
of the Americans with Disabilities Act. The City will accept and consider comments regarding
the time and location of a hearing provided that such comments are received by the City at
least ten days prior to a hearing.
Public Hearings and Populations with Unique Needs
All public hearings will be held at locations accessible to people with disabilities. Requests for
special provisions for people with disabilities must be made at least five working days prior to
a hearing.
To encourage non-English speakers to participate, a translator may be provided by the City at
a public hearing in the event that a significant number of non-English speaking residents are
expected to participate. A translator must be requested ten working days prior to a hearing.
THE STAGES INTHE CONOSLIDATED PLAN PROCESS
Needs Assessment Public Hearings
The City will conduct two Needs Assessment Public Hearings during each Program Year. The
purpose of each Needs Assessment Public Hearing is to obtain citizens' views, and respond
to proposals and questions, regarding housing and community development needs and
proposed activities. All proposals and questions must be submitted in writing at least five
working days prior to the Needs Assessment Public Hearing. The first Needs Assessment
Public Hearing will be held during the development of the Consolidated Plan, prior to the
publication of the Consolidated Plan. The second Needs Assessment Public Hearing will be
held at least ninety days after the publication of the Consolidated Plan but before the end of
the Program Year.
General Information
Prior to the adoption of a Consolidated Plan, the City shall make available to the public, public
agencies, and other interested parties HUD-provided data the City will be using to create the
Consolidated Plan or Assessment of Fair Housing, an estimate of the amount of CDBG funds
the City expects to receive, along with a description of the range of types of activities that can
be funded with these resources and an estimate of the amount of these funds which will be
used in ways that will benefit low and moderate income people. This information will be sent in
writing to local institutions providing services to low- to moderate-income people.
Publication
At any time following the first Needs Assessment Public Hearing in a Program Year, the City
will publish a summary of the proposed Consolidated Plan in the Round Rock Leader and
shall make copies of the proposed Consolidated Plan available at the Round Rock Public
Library, the Allen R. Baca Center, and City Hall, and shall provide a reasonable amount of
copies when requested at no charge. The summary of the proposed Consolidated Plan shall
describe the contents and purpose of the proposed Consolidated Plan and shall include a list
of locations where the entire proposed Consolidated Plan may be reviewed.
Public Comment
The City will receive comments on the proposed Consolidated Plan for at least thirty days
following publication of the summary of the proposed Consolidated Plan. The City will
consider any comments or views of citizens received in writing or verbally at public hearings
when preparing a final Consolidated Plan.
City Council Hearing and Adoption
A public hearing regarding the proposed Consolidated Plan will be conducted by the City
Council at least 30 days after publication of the summary of the proposed Consolidated Plan.
The purpose of such public hearing shall be to consider the adoption of the proposed
Consolidated Plan.
Substantial Amendments
A change to the City's planned or actual activities shall constitute a Substantial Amendment,
as that term is used in 24 CFR § 91.105(c), to a Consolidated Plan if it meets all of the
following criteria:
1. A change in the use of CDBG funds from one eligible activity to another;
2. A change in the location or beneficiaries of an activity;
3. A change in the scope of a project, such that the project costs increase or decrease by
25% or more;and
4. Such change is not listed as an Alternate Project, described below.
Prior to the adoption of a Substantial Amendment, the City shall:
1. Provide notice of such Substantial Amendment in conformance with Public Notice
section of this Citizen Participation Plan, including a summary of the proposed
Substantial Amendment;
2. Receive comments regarding the Substantial Amendment for a period of at least thirty
days following publication of notice;and
3. Consider any comments or views of citizens received in writing, or orally at public
hearings, if any, in preparing the Substantial Amendment.
ANNUAL ACTION PLANS
An Annual Action Plan is adopted as part of every Consolidated Plan. In a year in which the
City does not adopt a new Consolidated Plan, the City shall adopt a separate Annual Action
Plan for such year in conformance with the procedures regarding the adoption of a
Consolidated Plan.
Alternate Projects
The Annual Action Plan will include a list of alternate projects (each an "Alternate Project"). If,
in the opinion of the City, a funded project is unreasonably delayed, experiences a significant
increase in actual cost, becomes impracticable to complete, or if additional funds become
available due to cost savings on a funded project, the City Council may select an Alternate
Project from the relevant Annual Action Plan to effectively utilize CDBG funds.
ASSESSMENT OF FAIR HOUSING
The Assessment of Fair Housing (the "AFH") assesses local fair housing issues,
concerns, and activities and sets priorities and goals to overcome historic patterns of
segregation and promote housing choice. An AFH is conducted at least every five years.
The AFH includes an analysis of past goals and priorities, a local knowledge section
developed through the citizen participation process, analysis of HUD data, and
identification of new goals and priorities.
Procedures for Developement of the AFH
1. Needs Assessment. In depth data analysis of fair housing needs for the City on
data provided by HUD, combined with local knowledge obtained through the
community participation process.
2. Public Hearing. After the needs assesment is completed and provided to the
public for comment and review, a public hearing will be held to discuss the
proposed contents of the AFH. Notice of the public hearing will be given pursuant
to this policy.
3. Draft AFH. After the needs assesment is completed and provided to the public
for comment and review, the AFH will be drafted. The draft AFH will be provided
to residents and stakeholders for comment and review for no fewer than 30 days.
4. Final AFH. The AFH with public comments included will be provided to HUD for
approval.
AFH Revisions
Revisions to an AFH previously accepted by HUD must be revised an submitted to HUD
for review under the following circumstances and in accordance with HUD regulations at
24 CFR 5.164:
1. A material change occurs. A material change is a change in circumstances in the
jurisdiction of a program participant that affects the information on which the AFH
isbased to the extent that the analysis, fair housing contributing factors, or the
priorities and goals of the AFH no longer reflect actual circumstances.
2. Upon HUD's written notification specifying a material change that requires the
revision.
3. The timeframe for revision will be carried out in accordance with 24 CFR 5.164.
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
Every year, the City shall submit a CAPER within 90 days of the close of the Program Year. In
general, the CAPER describes how funds were actually used and the extent to which these
funds were used for activities that benefited low- and moderate-income people.
Public Notice and Public Hearing
Prior to the adoption of a CAPER, the City shall provide the public with notice of the
availability of a proposed CAPER and the locations where such proposed CAPER may be
reviewed. Following the publication of such notice, the public shall have the opportunity to
submit comments regarding the CAPER for a period of fifteen days. The City shall consider
any comments or views of citizens received in writing or verbally at public hearings when
preparing the CAPER.
AMENDING THE CITIZEN PARTICIPATION PLAN
This Citizen Participation Plan can be changed only after any proposed changes have been
approved by the City Council, the public has been notified of the intent to modify it, and the
public has had fifteen days to review and comment on proposed changes. The Citizen
Participation Plan will go back before City Council for approval. The City of Round Rock will
document and report all public comments from citizens, public agencies, and other interested
parties in preparing for its final submission. Public comments will be considered, when
feasible and beneficial, prior to final approval by City Council.
COMPLAINT PROCEDURES
Complaints regarding the Consolidated Plan, Substantial Amendments thereto, or the CAPER
must be submitted to the City in writing. Written complaints from the public will receive a
substantive written response within fifteen working days of receipt of the complaint.
DISPLACEMENT
Although the City does not anticipate that any persons will be displaced by activities using
CDBG funds, federal regulations require that this Citizen Participation Plan set forth the City's
plans to minimize displacement of persons and to assist persons displaced. To minimize the
extent to which persons may be displaced by CDBG activities, the City will not include an
activity that displaces persons in its Consolidated Plan unless such activity is specifically
approved by the City's governing body as a separate agenda item. The City of Round Rock
will compensate persons who are actually displaced as a result of the use of CDBG funds as
required by law.
TECHNICAL ASSISTANCE
City staff will provide limited technical assistance to organizations representative of low and
moderate income people who are interested in submitting a proposal to obtain funding for an
activity. All-potential applicants for funding are encouraged to contact City staff for technical
assistance before completing a proposal form.
CONTACT
Any written comment, request, or other written correspondence that may be provided to the
City pursuant to this Citizen Participation Plan may be sent to:
City Clerk
City of Round Rock, Texas 221 E. Main St.
Round Rock, Texas 78664
Elizabeth Alvarado
CDBG Program Coordinator
ealvarado@roundrock.gov
512-341-3328