Loading...
R-2023-197 - 7/13/2023RESOLUTION NO. R-2023-197 WHEREAS, the U.S. Department of Housing and Urban Development ("HUD") has grant funds available to cities through the Community Development Block Grant ("CDBG") Program, and WHEREAS, the City of Round Rock ("City") adopted the 2019-2023 Five Year Consolidated Plan (the "Plan") by Resolution No. R-2019-0311 on July 25, 2019, which identified how the City would use federal resources to meet priority community needs, and WHEREAS, the City of Round Rock has prepared the CDBG 2023-2024 Annual Action Plan, in accordance with the Plan and in compliance with HUD regulations, and WHEREAS, the City Council authorizes the Mayor or the City Manager to execute any relevant application or certifications in reference to the CDBG 2023-2024 Annual Action Plan, and WHEREAS, the City wishes to adopt said CDBG 2023-2024 Annual Action Plan and make application for the available grant funds for specific projects and activities identified in said Plan, and WHEREAS, the City Council wishes to authorize the Mayor to execute the subsequent Funding/Approval Agreement that will be submitted to the City by the U.S. Department of Housing and Urban Development ("HUD") for approval to receive the grant funds, Now Therefore, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the City Council hereby adopts the CDBG 2023-2024 Annual Action Plan, a copy of which is attached hereto as Exhibit "A" and incorporated herein for all purposes. That the Mayor or City Manager is hereby authorized and directed to execute on behalf of the City any relevant applications or certifications in reference to the CDBG 2023-2024 Annual Action Plan attached hereto as Exhibit `B" and incorporated herein for all purposes. That the Mayor is authorized to execute the subsequent Funding/Approval Agreement that will be submitted to the City by HUD for approval to receive the grant funds related to the CDBG 2023-2024 Annual Action Plan, subject to approval of the City Attorney. 0112.20232;4890-5299-2621 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 13th day of July, 2023. 2 EXHIBIT „A» Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The City of Round Rock (City) is a federal entitlement community under the U.S. Department of Housing and Urban Development's (HUD) Community Development Block Grant (CDBG) Program. As a HUD entitlement community, the City is required to prepare an Annual Action Plan in order to implement any federal programs that fund housing, community development, and economic development within the community. The City of Round Rock CDBG 2023-2024 Annual Action Plan covers the period from October 1, 2023, to September 30, 2024. This CDBG 2023 Action Plan is the fifth annual action plan in the City of Round Rock's Five -Year Consolidated Plan (2019-2023). The City has been awarded $629,258 in CDBG funds and in this program year the City is proposing to allocate $125,851 (20%) for the administration and oversight of the program and $94,388 (15%) to the following public services: • Round Rock Area Serving Center: Food Pantry Program $30,000 • Round Rock Area Serving Center: Housing Assistance Program $29,388 • CASA of Williamson County: Child Foster Advocacy Program $20,000 • Opportunities for Williamson & Burnet Counties: Meals on Wheels $15,000 In addition to funding program administration and public services, the City is proposing to fund the following projects with $409,019 of CDBG 2023 grant funds (65%) and also $97,072 of prior year projects that were completed but had balances: • City of Round Rock Community and Neighborhood Services Home Repair Program: $118,091 (CDBG 2023 $21,019 & CDBG prior year funds $97,072) • City of Round Rock Parks Department Bowman Park Playground and Shade Structure Project: $275,000 • City of Round Rock Transportation Department Chisholm Valley Sidewalks Phase II: $113,000 The City has identified alternate projects that can be funded and started immediately should one of the projects listed above does not come to fruition, have delays, or if any completed projects have balances. Alternate projects: Any balances from completed projects or funds from projects that have delays, will be used to fund additional Home Repairs up to $25,000 a home or funds can go into another approved project in this action plan. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The City of Round Rock CDBG 2023 Annual Action Plan provides a framework to address the needs of the City for the next year using the $629,258 in Community Development Block Grant funds. The three overarching objectives guiding the proposed activities are: • Providing Decent Affordable Housing • Creating Suitable Living Environments • Creating Economic Opportunities Outcomes show how programs and activities benefit a community or the people served. The three outcomes that will illustrate the benefits of each activity funded by the CDBG program are: • Improve Availability/Accessibility • Improve Affordability • Improve Sustainability All projects funded in this action plan will support at least one objective and one outcome. The City's framework for realizing the objectives and outcomes include the following goals: • Provide Decent, Affordable Housing • Provide a Suitable Living Environment 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The following is the project activity summary of the CDBG Program Year 2021 from the most recent CAPER submitted to HUD. The summary also includes projects that have been completed after the last CAPER was submitted that include CDBG Program Year 2022 activities: • Round Rock Area Serving Center Food Pantry Program expended $25,000 in CDBG 2021 funds and assisted 868 low-income residents, 180 of which were Female Head of Household. • Round Rock Area Serving Center Housing Assistance Program expended $25,000 in CDBG 2021 funds and assisted 101 low-income residents, 33 of which were Female Head of Household. Annual Action Plan 2 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) • Meals on Wheels expended the $11,114 in CDBG 2021 funds and assisted 100 Seniors. • CASA Child Advocacy Program expended $25,000 in CDBG 2021 funds and assisted 76 children. • Sacred Heart Community Clinic expended $17,834 in CDBG 2021 funds and assisted 193 low- income residents with health care services. • Code enforcement 2021 expended $115,000 in CDBG 2021 funds. • Four low to moderate income residents were assisted with the Minor Home Repair Program during the 2021 program year and a total of $81,255 in CDBG prior years funds was expended. • Frontier Park Improvements completed the last phase in Program Year 2021 and a total of $20,900 in CDBG funds were expended. • Bus Stops on Mays Street Corridor project was completed during the CDBG 2021 program year. A total of $93,585 in CDBG funds were expended. • Program Administration expended $119,745.24 in CDBG 2021 funds. The Bowman Park Project and the Chisholm Valley Sidewalk Project had some delays but are expected to go out for sealed bids and be completed in the CDBG 2023 program year. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. The City's goal for citizen participation is to encourage a broad participation of City residents, social service agencies and City departments in the planning and implementation of public hearings. For the development of the City of Round Rock CDBG 2023-2024 Annual Action Plan, two public hearings were held. The first public hearing was a "Needs Assessment" public hearing that was held on March 23, 2023. The second public hearing was held on July 13, 2023. The public comment period started on June 12, 2023, and ended on July 14, 2023. Three comments were received during the needs assessment public hearing/comment period. All public hearing notices were advertised in the Round Rock Leader newspaper in English and Spanish as well as posted at the following locations: • City Hall Bulletin • City Website and CDBG Webpage • City Hall Kiosk on First Floor • Kiosk at the Alan R. Baca Senior Center • Round Rock Housing Authority • Round Rock Library • Nextdoor In addition to the public hearing notice, an Executive Summary was made available. All public notices state that the City is committed to compliance with the Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act of 1973, as amended and that reasonable modifications and equal Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) access to communications will be provided upon request. All publications are available in alternative formats and the City will provide a sign language interpreter if needed. S. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. Three social service agencies provided comments at the Needs Assessment Public Hearing before the City Council on March 23, 2023, and one social service agencies emailed comments to City's CDBG staff: The following are the agencies that commented: ROCK RIDE ON FOR KIDS (in person) MEALS ON WHEELS (in person) SACRED HEART COMMUNITY CLINIC (in person) CASA (email) A summary of the comments is attached at the end of this document. 6. Summary of comments or views not accepted and the reasons for not accepting them The City of Round Rock accepts and considers any comments that are received. 7. Summary In an effect to broaden public participation, the City advertised the public hearings and action plan on social media platforms such as Nextdoor. This ensured that a wide array of residents had access to view the public hearing notices and action plan proposed projects and goals. Annual Action Plan 2023 4 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies — 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency ROUND ROCK CDBG Administrator ROUND ROCK Elizabeth Alvarado HOME Administrator Table 1— Responsible Agencies Narrative (optional) The City's Office of Community and Neighborhood Services CDBG Division is the lead agency for the preparation of the CDBG 2023-2024 Annual Action Plan and administration of the CDBG Program. Annual funding requests generally open in February with applications due in Mid - March. Funding decisions are made in April or May. This CDBG 2023-2024 program applications for funding were available to fill out and submit online. Consolidated Plan Public Contact Information Elizabeth Alvarado, CDBG Coordinator 221 East Main Street Round Rock, Texas 78664 Annual Action Plan 2023 OMB Control No; 2506-0117 (exp. 09/30/2021) 512-341-3328 ealvarado@roundrocktexas.gov Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-10 Consultation — 91.100, 91.200(b), 91.215(I) 1. Introduction The City has developed an outreach effort to encourage input from a large cross section of residents and stakeholders. The outreach effort included two public hearings before the City Council, published and posted meeting notices, social media notifications, emails, and flyers. In addition to reaching out during the development of the plan, City CDBG staff continues to maintain a strong networking relationship with public and assisted housing providers and private and governmental, health, mental health, and social service agencies throughout the program year. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)) To better enhance coordination and form effective relationships between public and assisted housing providers, private and governmental health, mental health and service agencies, the City actively consults with a variety of non -profits, social service providers, neighborhoods, and citizens, and other governmental agencies. City CDBG staff attends monthly Williamson County Non -Profit Networking Meetings the first Tuesday of every month. Local non -profits come together to network and to promote meetings, public hearings, and events. A variety of non -profits attend the monthly networking meetings including non -profits that provide housing, mental health, health, transportation, affordable childcare, and other services to low income, disabled and elderly residents of Round Rock. City CDBG staff attends the Round Rock Housing Authority (RRHA) monthly board meetings and meets regularly with the RRHA staff to network and provide information on available resources that the RRHA residents may need. City CDBG staff along with other local non -profits and social service agencies have recently formed a Homeless Coalition. This coalition meets regularly to discuss the needs of homeless and those at -risk of becoming homeless. The goals of the group are to find resources to fill the gaps within the community regarding homeless and at -risk homeless. Included among the agencies that meet each month are food pantries, mental health agencies, neighboring local units of government, housing agencies, local and neighboring public housing authorities, local not for profit health clinics, and Texas Homeless Network staff. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Currently there are no agencies receiving Continuum of Care (COC) grant funding in the City or Williamson County. As per the THN, they have not had participation in the Texas Balance of State COC (TX BOS COC) from homeless service providers in Williamson County for some time. In an effort address the needs of homeless persons and persons at risk of homelessness, the City funds the following with either CDBG or General Funds: • Round Rock Area Serving Center Food Pantry that assists those that are homeless and at -risk of becoming homeless with $25,000 of CDBG 2023 funds. • Round Rock Area Serving Center Rent/Mortgage Assistance for those that are at -risk of becoming homeless with $25,000 of CDBG 2023 funds. • Hope Alliance Domestic Violence Shelter with $40,000 in General Funds to assist victims of domestic violence that are homeless. • Texas Baptist Children's Home with $10,000 in General Funds to assist single mothers and their children in transitional housing. • Sacred Heart Community Clinic with $10,000 2023 General Funds to assist and provide medical services to low income and uninsured residents of Round Rock. The Round Rock ISD (RRISD) receives a grant for the Families in Transition Program that assists homeless families with children, families with children that are living with friends or relatives as well as unaccompanied youth. This grant ensures that any student lacking a fixed, adequate, and regular nighttime residence is provided with resources. Because there are no homeless shelters in Round Rock or Williamson County (except for the domestic violence shelter) homeless youth and unaccompanied youth are bused to shelters in Austin. According to the RRISD, a third of homeless students are unaccompanied youth. Goodwill of Round Rock and Central Texas (Goodwill) provides job rehabilitation and placement for homeless veterans as well as assistance with rent and job training. Currently due to COVID-19 the Round Rock location is closed but is taking intake applications for services over the phone. The City's CDBG staff will continue to network with Goodwill to stay up to date on services that are being provided to homeless veterans. The CDBG staff maintains a strong relationship with staff at the Bluebonnet Trails & Community Services (BBT) Round Rock location. BBT provides an array of services to the low income and homeless and at - risk homeless that include a supportive housing and transitional housing program and behavior health services. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS Annual Action Plan 2023 N OMB Control No: 2506-0117 (exp. 09/30/2021) Currently City CDBG staff is not consulting with any Continuum of Care, nor are there any Continuum of Care recipients that serve this jurisdiction. As stated above, the City's CDBG staff has started networking and forming a relationship with the Texas Homeless Network staff to stay informed of what is happening in the TX BOS COC regarding homelessness as well as encouraging homeless providers in Williamson County to join the effort to end homelessness. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction's consultations with housing, social service agencies and other entities Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2—Aeencies. erouos. oreanizations who oarticioated 1 Agency/Group/Organization ROUND ROCK AREA SERVING CENTER Agency/Group/Organization Type Services - Housing Services -Elderly Persons Services -homeless Services -Health Services - Narrowing the Digital Divide Agency - Managing Flood Prone Areas Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff consulted with the Round Rock Area Serving Center (RRASC) director Agency/Group/Organization was consulted. What on the needs of their clients and notified about availability of CDBG funds for are the anticipated outcomes of the consultation or program year 2023. Serving Center provides refurbished laptops to low-income areas for improved coordination? families so children can get their homework done and to narrow the digital divide. CDBG staff also consulted with the RRASC director on the needs of the low-income residents pertaining to COVID-19. CDBG staff will continue to network with the RRASC in the next program year and anticipates continuing a great working relationship. 2 Agency/Group/Organization ROUND ROCK HOUSING AUTHORITY Agency/Group/Organization Type PHA Services - Housing Services -Elderly Persons Neighborhood Organization What section of the Plan was addressed by Public Housing Needs Consultation? Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 10 Briefly describe how the CDBG Coordinator consulted with Round Rock Housing Authority (RRHA) director Agency/Group/Organization was consulted. What on the needs of the public housing residents and how the CDBG could possibly are the anticipated outcomes of the consultation or fund the RRHA to narrow the digital divide and provide PHA residents with Wi-Fi. areas for improved coordination? RRHA director consulted with Sudden Link and AT&T to discuss options. CDBG staff attends the RRHA board meeting every month. Due to attending these meetings, CDBG staff is aware of the needs of public housing residents and also any projects that the RRHA is working on currently. CDBG staff anticipates a continued working relationship with this agency. 3 Agency/Group/Organization Sacred Heart Community Clinic Agency/Group/Organization Type Services -Health Health Agency Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Non -Homeless Special Needs Briefly describe how the CDBG staff networks regularly with Sacred Heart Community Clinic (SHCC) staff Agency/Group/Organization was consulted. What and provides technical assistance as needed since the SHCC is a CDBG sub - are the anticipated outcomes of the consultation or recipient. City staff consulted with clinic director on the needs of their clients and areas for improved coordination? notified about availability of CDBG funds for program year 2023. CDBG staff will continue to have an excellent working relationship with this agency and anticipates a continued working relationship with this agency. 4 Agency/Group/Organization CASA of Williamson County Agency/Group/Organization Type Services -Children Services - Victims Child Welfare Agency Neighborhood Organization Annual Action Plan 2023 11 OMB Control No: 2506-0117 (exp. 09/30/2021) What section of the Plan was addressed by Homeless Needs - Families with children Consultation? Briefly describe how the CDBG staff networks regularly with CASA staff and provides technical assistance Agency/Group/Organization was consulted. What as needed since CASA is a CDBG funded sub -recipient. City staff consulted with are the anticipated outcomes of the consultation or CASA director on the needs of their clients and notified about availability of areas for improved coordination? CDBG funds for program year 2022. CASA submitted a comment during the development of the action plan. Anticipated outcome is a continued working relationship with this agency. 5 Agency/Group/Organization WILLIAMSON BURNET COUNTIES OPPORTUNITIES (WBCO) Agency/Group/Organization Type Housing Services - Housing Services -Children Services -Elderly Persons Neighborhood Organization What section of the Plan was addressed by Non -Homeless Special Needs Consultation? Briefly describe how the CDBG staff regularly networks with William -Burnet Counties Opportunities Agency/Group/Organization was consulted. What (WBCO) director and staff and provides technical assistance to are the anticipated outcomes of the consultation or Opportunities/Meals on Wheels is a CDBG sub -recipient. City staff consulted with areas for improved coordination? WBCO director on the needs of their clients and notified about availability of CDBG funds for program year 2023. Technical assistance is provided regularly. Anticipated outcome is a continued working relationship with this agency. 6 Agency/Group/Organization Texas Homeless Network Agency/Group/Organization Type Services -homeless Planning organization Neighborhood Organization Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 12 What section of the Plan was addressed by Homeless Needs - Chronically homeless Consultation? Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Texas Homeless Network was consulted for information on homeless in Round Agency/Group/Organization was consulted. What Rock and for assistance with homeless information for the CAPER. Anticipated are the anticipated outcomes of the consultation or outcome is working together to meet needs of those that are homeless or at -risk areas for improved coordination? of becoming homeless. 7 Agency/Group/Organization Williamson County, Housing and Urban Development Agency/Group/Organization Type Other government - County Major Employer What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff regularly networks with County CDBG staff and collaborate on the Agency/Group/Organization was consulted. What homeless issues in Williamson County and CDBG-CV 3 funds. City staff consulted are the anticipated outcomes of the consultation or with Wilco CDBG staff and notified about development of the CDBG 2023 action areas for improved coordination? plan. City CDBG staff will continue to network with county staff and anticipates a continued working relationship with this agency. 8 Agency/Group/Organization Senior Access Agency/Group/Organization Type Services -Elderly Persons Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Non -Homeless Special Needs Annual Action Plan 2023 13 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the CDBG staff networks regularly with the Senior Access director to stay updated on Agency/Group/Organization was consulted. What the services that Senior Access is providing for seniors in Round Rock. Senior are the anticipated outcomes of the consultation or Access is funded with general funds to provide seniors with door-to-door areas for improved coordination? transportation to appointments and to run errands. City staff consulted with Senior Access director on the needs of their clients and notified about availability of CDBG funds for program year 2023 and as a result Senior Access provided comments during the needs assessment comment period. Senior Access provides the City staff progress reports twice a year and those reports are shared with CDBG staff. CDBG staff anticipates a continued working relationship with this agency. 9 Agency/Group/Organization FOUNDATION COMMUNITIES, INC Agency/Group/Organization Type Services - Housing Services -Children Services -Elderly Persons Services -Persons with Disabilities Services -Education Services -Employment Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 14 Briefly describe how the CDBG staff networks regularly with Foundation Communities (FC) director to stay Agency/Group/Organization was consulted. What informed on the services that they are providing for low- income Round Rock are the anticipated outcomes of the consultation or residents. FC is funded with general funds to provide free tax preparation to areas for improved coordination? Round Rock residents. City staff consulted with Foundation Communities staff on the needs of their clients and notified about availability of CDBG funds for program year 2023. FC provides progress reports twice a year to City staff and those reports are shared with CDBG staff. CDBG staff anticipates a continued working relationship with this agency. 10 Agency/Group/Organization Bluebonnet Trails Community Services Agency/Group/Organization Type Services - Housing Services -Children Services -Persons with Disabilities Services -homeless Services -Health Health Agency Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Mental Health Services, Transitional Housing Briefly describe how the CDBG staff networks regularly with Bluebonnet staff to stay updated on what Agency/Group/Organization was consulted. What services they are providing to the low-income residents of Round Rock. City staff are the anticipated outcomes of the consultation or consulted with director of employment and housing services on the needs of his areas for improved coordination? clients and to notify of CDBG funds available for 2023. Bluebonnet Trails participates in the Wilco Homeless Coalition meetings an outcome of that is that CDBG staff is up to date on what Bluebonnet with doing to help the homeless, those at -risk of being homeless and those needing mental health services. CDBG staff anticipates a continued working relationship with this agency. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 15 11 Agency/Group/Organization Texas Baptist Children's Home Agency/Group/Organization Type Housing Services - Housing Services -Children Services -Victims of Domestic Violence Services -Employment Services - Victims Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Homeless Needs - Families with children Transitional Housing Briefly describe how the CDBG staff regularly networks with Texas Baptist Children's Home (TECH) Agency/Group/Organization was consulted. What director and staff to stay updated on the services that TBCH provides to low - are the anticipated outcomes of the consultation or income residents of RR. TBCH is funded with general funds to pay partial salaries areas for improved coordination? for counselor and educators for the Trust Based Relational Intervention Program. City staff consulted with TBCH director on the needs of their clients and notified about availability of CDBG funds for program year 2023. CDBG staff anticipates a continued working relationship with this agency. TBCH submits progress reports to City staff twice a year and those reports are shared with CDBG staff 12 Agency/Group/Organization WILLIAMSON COUNTY CRISIS CENTER DBA HOPE ALLIANCE Agency/Group/Organization Type Services - Housing Services -Children Services -Victims of Domestic Violence Services -homeless Services - Victims Neighborhood Organization Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 16 What section of the Plan was addressed by Housing Need Assessment Consultation? Homeless Needs - Families with children Briefly describe how the CDBG staff regularly networks with Hope Alliance (HA) director and staff to stay Agency/Group/Organization was consulted. What updated on the services that HA is providing in RR. Hope Alliance is funded with are the anticipated outcomes of the consultation or general funds to provide services of domestic violence and sexual assault. City areas for improved coordination? staff consulted with HA director on the needs of their clients and notified about availability of CDBG funds for program year 2023. Hope Alliance submits progress reports twice a year to City staff and those reports are shared with CDBG staff. CDBG staff anticipates a continued working relationship with this agency. 13 Agency/Group/Organization WILLIAMSON COUNTY HEALTH DISTRICT Agency/Group/Organization Type Services -Persons with HIV/AIDS Services -Health Services -Education Health Agency Other government - County Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff regularly networks with Wilco Health and Cities to stay informed on Agency/Group/Organization was consulted. What the services that they are providing to low-income residents in Round Rock. are the anticipated outcomes of the consultation or Wilco is consulted on the needs of homeless and with information on lead -based areas for improved coordination? paint hazards programs. CDBG staff anticipates a continued working relationship with this agency. Annual Action Plan 2023 17 OMB Control No: 2506-0117 (exp. 09/30/2021) 14 Agency/Group/Organization Habitat for Humanity of Williamson County Agency/Group/Organization Type Housing Services - Housing Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff regularly networks with Habitat for Humanity (Habitat) director to Agency/Group/Organization was consulted. What stay informed on the services that are being provided to the low-income are the anticipated outcomes of the consultation or residents of Round Rock. Habitat is consulted on the availability of CDBG 2023 areas for improved coordination? funding and on the development of the action plan. Habitat and City CDBG staff work together to make sure residents are assisted with affordable housing. CDBG staff anticipates a continued working relationship with this agency 15 Agency/Group/Organization City of Round Rock Agency/Group/Organization Type Other government - Federal Planning organization Grantee Department Major Employer What section of the Plan was addressed by Economic Development Consultation? Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 18 Briefly describe how the CDBG staff consulted with City departments (transportation, parks, Agency/Group/Organization was consulted. What neighborhood services, planning, code enforcement, library) to discuss the needs are the anticipated outcomes of the consultation or of low-income residents during the development of the action plan. City areas for improved coordination? departments are often funded with CDBG funds to carry out projects in the low- income neighborhoods. Parks and Recreational department oversee parks that are primarily in flood prone areas. City library and City buildings, and plazas offer free WI-FI to the public, the library allows residents to "check-out" hot spots just like a book all to help narrow the digital divide. The City has a division of Homeland Security and Emergency Management (HSEM) that serves the community during and after major emergency and disasters as well as provides residents with information for the Emergency Notification System Registration (ENS) and FEMA. Discussions with HSEM staff to see if CDBG could be re- allocated in case of disaster or emergency. Currently City staff is working with the library staff and IT staff on the senior services project that provides ipads and internet services for up to two years. Due to these meetings, CDBG staff is informed of resources for the low-income community. 16 Agency/Group/Organization Williamson County Childrens Advocacy Center Agency/Group/Organization Type Services -Children Services -Health Services - Victims Health Agency Child Welfare Agency Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Non -Homeless Special Needs Annual Action Plan 2023 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the CDBG staff networks with WilCo Children's Advocacy Center to stay informed on Agency/Group/Organization was consulted. What the services they are providing residents of RR. Wilco Children's Advocacy are the anticipated outcomes of the consultation or Center is funded with general funds to provide services to abused children in areas for improved coordination? Round Rock. CDBG staff consulted with this agency on the availability of CDBG 2023 funds and the development of the action plan. Wilco Children's Advocacy Center provides progress reports twice a year to the City and those reports are shared with CDBG staff. CDBG staff anticipates a continued working relationship with this agency. 17 Agency/Group/Organization YMCA Agency/Group/Organization Type Services -Children Services -Health Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Affordable Childcare Briefly describe how the CDBG staff networks with YMCA staff to keep informed of the services that Agency/Group/Organization was consulted. What YMCA is providing to the low-income residents. YMCA is funded with general are the anticipated outcomes of the consultation or funds to provide childcare to low-income residents of RR. CDBG staff consulted areas for improved coordination? YMCA on the availability of CDBG 2023 funds and during the development of the action plan. YMCA provides progress reports twice a year to the neighborhood services staff and that information is shared with CDBG staff. CDBG staff anticipates a continued working relationship with this agency. 18 Agency/Group/Organization AUSTIN TENANTS COUNCIL Agency/Group/Organization Type Services - Housing Services -Persons with Disabilities Service -Fair Housing Neighborhood Organization Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 20 What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff regularly networks with Austin Tenants Council (ATC) staff to stay Agency/Group/Organization was consulted. What updated on the services they are providing Round Rock residents. ATC is notified are the anticipated outcomes of the consultation or of availability of CDBG funds and consulted during the development of the action areas for improved coordination? plan. ATC has assisted several low-income Round Rock residents that have been discriminated against due to a protected class this year alone. CDBG staff anticipates a continued working relationship with this agency. 19 Agency/Group/Organization Goodwill of Central Texas Agency/Group/Organization Type Services - Housing Services -homeless Services -Education Services -Employment Neighborhood Organization What section of the Plan was addressed by Homelessness Needs - Veterans Consultation? Briefly describe how the CDBG staff networks with Goodwill of Round Rock staff to stay informed on the Agency/Group/Organization was consulted. What services that they are providing to RR low-income residents. CDBG staff are the anticipated outcomes of the consultation or consulted with Goodwill to notify of availability of CDBG funding. CDBG staff areas for improved coordination? anticipates a continued working relationship with this agency. 20 Agency/Group/Organization ARCIL, INC. Agency/Group/Organization Type Housing Services - Housing Services -Persons with Disabilities Neighborhood Organization Annual Action Plan 2023 21 OMB Control No: 2506-0117 (exp. 09/30/2021) What section of the Plan was addressed by Housing Need Assessment Consultation? Non -Homeless Special Needs Briefly describe how the CDBG staff regularly networks with ARCIL to stay informed on the services they Agency/Group/Organization was consulted. What provide for the low-income residents in Round Rock. ARCIL is invited to are the anticipated outcomes of the consultation or participate every year in Fair Housing Workshop and to the needs assessment areas for improved coordination? public hearing during the development of the action plan. CDBG staff provides information on services that ARCIL provides to residents that are eligible for their services. This year low-income residents that were referred to ARCIL by CDBG Staff were provided ramps. CDBG staff anticipates a continued working relationship with this agency. 21 Agency/Group/Organization Williamson County Association of Realtors Agency/Group/Organization Type Housing Services - Housing Service -Fair Housing Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Economic Development Briefly describe how the CDBG staff networks with Williamson County of Realtors to promote education Agency/Group/Organization was consulted. What on Fair Housing. This group is invited to participate in the development of the are the anticipated outcomes of the consultation or plan. CDBG staff anticipates a continued working relationship with this agency. areas for improved coordination? Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 22 22 Agency/Group/Organization Round Rock Public Library Agency/Group/Organization Type Services -Children Services -Elderly Persons Services -Education Services - Broadband Internet Service Providers Services - Narrowing the Digital Divide Other government - Local Grantee Department What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the Consulted with the library director on narrowing the digital divide by providing Agency/Group/Organization was consulted. What low-income residents and seniors with access and free WI-FI and have the option are the anticipated outcomes of the consultation or to check out a mobile "hot -spot" just like they would check out a book. Mobile areas for improved coordination? hot spots provide 24/7 access to the internet with unlimited data through the T- Mobile or Verizon network. This allows the City to narrow the digital divide. In addition to free WI-FI at the library, free WI-FI is available to all residents at all City buildings and plazas. The library will also loan technology to the residents by allowing them to check out chrome books and laptops. There are also 44 public access computers available in the library. The library consulted with T-Mobile and Verizon to be able to get the free hot spots for the low-income community. CDBG staff meets with library director regularly. CDBG staff anticipates a continued working relationship with this department. Annual Action Plan 2023 23 OMB Control No: 2S06-0117 (exp. 09/30/2021) 23 Agency/Group/Organization Brushy Creek Regional Utility Authority (BCRUA) Agency/Group/Organization Type Agency - Management of Public Land or Water Resources Agency - Emergency Management Regional organization Planning organization Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the City administration staff consulted with the BCRUA on management of water Agency/Group/Organization was consulted. What resources. Meeting with this organization could improve and City staff will make are the anticipated outcomes of the consultation or an effort to include them in the development of the next five-year consolidated areas for improved coordination? plan. 24 Agency/Group/Organization City of Round Rock IT Department Agency/Group/Organization Type Services - Broadband Internet Service Providers Services - Narrowing the Digital Divide Other government - Local Planning organization Grantee Department What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the The City IT department staff was the lead in consulting with internet providers Agency/Group/Organization was consulted. What specifically Verizon to obtain the best options to be able to provide free wifi and are the anticipated outcomes of the consultation or hot spots to low-income residents at the library, City plazas, senior center and areas for improved coordination? other City owned buildings. Staff contacted several internet providers to ensure we got the best broadband services for the low-income residents of Round Rock. CDBG staff anticipates a continued working relationship with this department. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 24 25 Agency/Group/Organization Literacy Council of Williamson County Agency/Group/Organization Type Services -Education Services -Employment Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Anti -poverty Strategy Employment Training Briefly describe how the Agency was included in the development of the CDBG 2023 Plan. CDBG staff Agency/Group/Organization was consulted. What networks regularly with Literacy Council director to keep up to date on the are the anticipated outcomes of the consultation or programs that Literacy Council provides to low-income residents in Round Rock. areas for improved coordination? Literacy Council is funded with general funds and will submit reports twice a year to the City staff. CDBG staff anticipates a continued working relationship with this agency. 26 Agency/Group/Organization City of Pflugerville Community Development Department Agency/Group/Organization Type Other government - Local Major Employer What section of the Plan was addressed by Housing Need Assessment Consultation? Economic Development Briefly describe how the CDBG staff consulted with the Pflugerville Planning and CDBG staff during the Agency/Group/Organization was consulted. What development of the action plan. CDBG staff networks with Pflugerville staff at are the anticipated outcomes of the consultation or HUD meetings and trainings. CDBG staff anticipates a continued working areas for improved coordination? relationship with Pflugerville CDBG staff. Annual Action Plan 2023 25 OMB Control No: 2506-0117 (exp. 09/30/2021) 27 Agency/Group/Organization TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS Agency/Group/Organization Type Services - Housing Services -homeless Other government - State Community Development Financial Institution What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff consults with Texas Department of Housing and Community Affairs to Agency/Group/Organization was consulted. What see what resources are available to the low-income residents that are in need of are the anticipated outcomes of the consultation or housing programs and down -payment assistance programs. Information received areas for improved coordination? is passed on to the low-income residents. CDBG staff anticipates a continued working relationship with this agency. 28 Agency/Group/Organization City of Round Rock Utilities & Environmental Services Agency/Group/Organization Type Agency - Managing Flood Prone Areas Agency - Management of Public Land or Water Resources Agency - Emergency Management Other government - Local Regional organization Planning organization Grantee Department What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff consults with Floodplain Manager/FEMA during development of Agency/Group/Organization was consulted. What action plan regarding projects in the floodplain. Due to meetings CDBG staff is are the anticipated outcomes of the consultation or more informed on the flood prone areas in the City. CDBG staff anticipates a areas for improved coordination? continued working relationship with this department. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 26 29 Agency/Group/Organization Council for At -Risk Youth Agency/Group/Organization Type Services -Children Services -Education Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff consulted with Council for At -Risk Youth during the development of Agency/Group/Organization was consulted. What the action plan and to notify of the availability of the CDBG 2023 funds. Agency are the anticipated outcomes of the consultation or did not apply for CDBG funds. CDBG staff will continue to reach out to this areas for improved coordination? agency to keep them informed on CDBG funding opportunities and to participate on the upcoming development of five-year con plan to help identify the needs of the low-income residents. 30 Agency/Group/Organization ROUND ROCK INDEPENDENT SCHOOL DISTRICT Agency/Group/Organization Type Services -Children Services -Education Services - Broadband Internet Service Providers Services - Narrowing the Digital Divide Major Employer Neighborhood Organization What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff networks and coordinates with the RRISD homeless liaison regarding Agency/Group/Organization was consulted. What resources available and data on homeless students. Due to these meetings the are the anticipated outcomes of the consultation or liaison provides information on the homeless Round Rock ISD students. The areas for improved coordination? liaison was also recruited to participate in the Wilco Homeless Coalition. CDBG staff anticipates a continued working relationship with this person. Annual Action Plan 2023 27 OMB Control No: 2506-0117 (exp. 09/30/2021) 31 Agency/Group/Organization Round Rock Office of Emergency Management Agency/Group/Organization Type Agency - Managing Flood Prone Areas Agency - Management of Public Land or Water Resources Agency - Emergency Management Other government - Local Planning organization Grantee Department What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the CDBG staff networks and meets with Emergency Management Dept. to discuss Agency/Group/Organization was consulted. What processes to include COVID 19 and tornado response. CDBG staff and are the anticipated outcomes of the consultation or emergency management staff shared information on resources available to low - areas for improved coordination? income residents impacted by COVID and freeze 2023 damage. CDBG staff anticipates a continued working relationship with this department. Identify any Agency Types not consulted and provide rationale for not consulting A wide array of agencies were invited to consult in the development of the Annual Action Plan. No individual agency was intentionally omitted. The City's CDBG Staff does not consult with any adjacent units of local or regional government regarding the preparation of a lead - based paint hazards plan nor has the staff consulted with the health department regarding the addresses of housing in which children have been identified as lead poisoned. Most of the residential housing development occurred after the use of lead -based paint was banned. With the implementation of the Minor Home Repair Program, the procedures manual, addresses compliance with the Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) and subsequent changes in September 1999. The procedures include: 1. Notification 2. Identification Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 28 3. Treatment (if necessary) The City will fund the Minor Home Repair Program with 2023 CDBG funds and applicants who are eligible for the Minor Home Repair program are provided LBP information at the time of intake and will be made aware of possible dangers of LBP. City staff does not consult with low-income persons living in areas designated by the local jurisdiction as a revitalization area or an area considered slum or blight because the city does not have areas designated as slum or blight or revitalization areas. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care N/A N/A Table 3 — Other local / regional / federal planning efforts Narrative (optional) Annual Action Plan 2023 29 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-12 Participation — 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting In hopes of promoting citizen participation during the development of the CDBG 2023 Action Plan, public hearing notices in English and Spanish were made available at the following locations and agencies: • Publication in the Round Rock Leader • City News section of the City website as well as in the CDBG webpage • Public hearing notices and executive summary in the kiosk at the BACA Senior Center • Public Hearing notices posted in the City Hall bulletin • Public hearing notices and Executive Summary posted at Round Rock Housing Authority, Round Rock Area Serving Center, and the Round Rock Public Library • Nextdoor The public participation process was developed to help the City identify priority needs in the community and set goals that will help address affordable housing needs and to better provide social services to the low to moderate income household and persons. Two public hearings were held before City Council during the development of the plan. Residents were given at least 14-day notice of a public hearing and at least 30 days for the comment period. Copies of the public notices and proof of publications from the Round Rock Leader are in the attachments. The projects and activities funded in this action plan all tie back to the high priority needs and goals in the CDBG Five -Year Consolidated Plan (2019-2023). During the development of the five-year consolidated plan the City's CDBG staff had a goal and plan for citizen participation to ensure a broad participation of residents, housing, economic, and social service providers as well as City departments and local housing authority. The City held stakeholder and resident meetings in addition to public hearings. This process helped the City develop the consolidated plan to assist for planning and developing the action plans for the next five years. Should goals or high priority needs change, the City will conduct a substantial amendment to add goals. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 30 Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) Minorities Non -English Speaking - Specify other language: Spanish Persons with All comments were 1 Public Hearing disabilities accepted and taken into consideration. Non- targeted/broad community Residents of Public and Assisted Housing Annual Action Plan 2023 31 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (if applicable) Minorities Non -English Speaking - Specify other language: Spanish Persons with 2 Newspaper Ad disabilities N/A N/A N/A Non- targeted/broad community Residents of Public and Assisted Housing Minorities 3 Internet Outreach Non- targeted/broad community Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 32 Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) Minorities Non -English Speaking - Specify other language: Posted public Spanish 4 hearing notice Residents of Public and Assisted Housing Seniors Table 4 —Citizen Participation Outreach Annual Action Plan 2023 33 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources — 91.220(c)(1,2) Introduction Anticipated Resources Program Source of Uses of Funds Expected Amount Available Year 1 Expected Narrative Description Annual Program Prior Year Total: Funds Amount Allocation: Income: $ Resources: $ Available $ $ Remainder of ConPlan CDBG public - Acquisition CDBG 2023 allocation $629,258. federal Admin and prior year funds from projects that Planning had balances $97,072 Economic Development Housing Public Improvements Public Services 629,258 0 97,072 726,330 0 Other public - Public Services federal 0 0 0 0 0 Table 54 - Expected Resources — Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 34 matching requirements will be satisfied There are no federal or local matching requirements for the CDBG grant. Annual Action Plan 2023 35 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The Bowman Park Playground and Shade Structure Project and the Chisholm Valley Sidewalks Phase II Project in this action plan are on city owned land and will be funded with CDBG 2023 funds. Discussion N/A Annual Action Plan 2023 36 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Year Year Area 1 Program 2019 2023 Administration Citywide Non -housing CDBG: N/A Administration community $125,851 development 2 Public Facility and 2019 2023 Non -Housing Qualified Non -housing CDBG: Public Facility or Infrastructure Infrastructure Community Census community $388,000 Activities for Low/Moderate Improvements Development Tracts development Income Housing Benefit: 2644 Households Assisted 3 Increase Access to 2019 2023 Affordable Citywide Affordable CDBG: Homeowner Housing Affordable Housing Housing Housing $21,019 Rehabilitated: 4 Household Housing Unit 4 Public Services for 2019 2023 Non -Housing Citywide Non -housing CDBG: Public service activities other Low- and Moderate- Community community $94,388 than Low/Moderate Income Income Popul Development development Housing Benefit: 1050 Persons Public services Affordable Assisted Housing Public service activities for Low/Moderate Income Housing Benefit: 100 Households Assisted Table 62 — Goals Summary Annual Action Plan 2023 37 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Descriptions 1 Goal Name Program Administration Goal CDBG 2023 funds in the amount of $125,851.00 will be used for the oversight and administration of the CDBG Program. Description 2 Goal Name Public Facility and Infrastructure Improvements Goal Chisholm Valley Sidewalks Phase II consists of construction of new sidewalks in the Chisholm Valley Description Neighborhood. Chisholm Valley Sidewalks Phase II is also an approved project in the 2021 Annual Action Plan but has had some delays and has not started yet. Due to the increase in labor and materials, an additional $113,000 is being funded with CDBG 2023 funds to be put towards the 2021 project. Only additional funds are being added to this project, the scope of work remains the same. Project scope of work is construction of approximately 6,200 linear feet of 4 ft wide new sidewalks including ramps at the Chisholm Valley Neighborhood at the following streets: Wagon Gap Drive, Dry Creek Drive, Purple Sage Drive, Yucca Drive, and Old West Place. This project will serve 800 households. Bowman Park Playground and Shade Structure Project in the amount of $275,000 for the purchase and installation of a more inclusive playground and shade structure. This project will serve 1844 households. 3 Goal Name Increase Access to Affordable Housing Goal CDBG 2023 funds in the amount of $21,091 will be used for the Home Repair Program. The Home Repair Program will Description assist four (4) low -to -moderate income residents with needed repairs. An additional $97,072 of prior year funds from projects that were completed but had balances will also be used towards this project for a total amount of $118,091. Repairs for income qualified residents include some of the following: roof, siding, windows, water heater, HVAC/furnace system, insulation, water softener, fence, garage doors, ADA improvements, plumbing. Repairs will not exceed $25,000 per home. Any property built before 1978 will be tested for lead and safe lead practices will be followed should test results be positive. Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 38 4 Goal Name Public Services for Low- and Moderate -Income Population Goal CDBG 2023 funds in the amount of $94,388 (15%) will be used to fund the following public services: Description Round Rock Area Serving Center is awarded $30,000 for the Food Pantry Program and are proposing to assist 850 low -to - moderate income households with food. Round Rock Area Serving Center is awarded $29,388 for the Housing Assistance Program and proposing to assist 100 low - to -moderate income households with rent or mortgage assistance. CASA of Williamson County is awarded $20,000 for the Child Foster Advocacy Program and is proposing to assist 100 abused and neglected children. Opportunities for Williamson -Burnet Counties is awarded $15,000 for the Meals on Wheels Program and proposing to assist 100 seniors with meals every day. Annual Action Plan 2023 39 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects — 91.220(d) Introduction The City of Round Rock is receiving $629,258 in CDBG 2023 Program Year funds. In addition to the CDBG 2023 allocation, the City is utilizing $97,072 in prior year funds. Funds will be used for public services, program administration, home repair and public facility and improvements. Projects # Project Name 1 City of Round Rock Program Administration 2 Home Repair Program 3 Chisholm Valley Sidewalks Phase II 4 Bowman Park Playground & Shade Structure Project 5 Round Rock Area Serving Center Food Pantry Program 6 Round Rock Area Serving Center Housing Assistance Program 7 CASA of Williamson County 8 Meals on Wheels Table 79 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Allocation priorities were based upon the Needs Assessment undertaken as part of the planning process and demand for projects and services in the past. Unfortunately, the need for infrastructure far exceeds the amount of CDBG funding available. The primary obstacle to addressing underserved needs is the limited resources available to address such needs throughout the City. Public Services funding cap of 15% is also oversubscribed at far beyond what is available. The City encourages CDBG applicants to seek other resources from other public and private entities to leverage the limited amount of CDBG funds available. Annual Action Plan 2023 40 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information Annual Action Plan 2023 41 OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Project Name City of Round Rock Program Administration Target Area Citywide Goals Supported Program Administration Needs Addressed Non -housing community development Funding CDBG: $125,851 Description The City is funding the Program Administration Project in the amount of $125,851. Funds will be used for the administration and oversight of the CDBG Program. Target Date 9/30/2023 Estimate the number N/A and type of families that will benefit from the proposed activities Location Description Administration of the CDBG program is at the Round Rock City Hall at 221 East Main Street Round Rock, Texas 78664. Planned Activities CDBG 2023 Program Administration funds will be used to reimburse the CDBG Coordinator salary, supplies, equipment, travel, mileage, NCDA dues, training fees, legal fees, legal notices, etc. 2 Project Name Home Repair Program Target Area Citywide Goals Supported Increase Access to Affordable Housing Needs Addressed Affordable Housing Funding CDBG: $21,019 Description The Home Repair Program will assist four (4) low to moderate income residents with home repairs for up to $25,000 per home. Funding for home repair is $118,091 with $21,019 from CDBG 2023 and $97,072 from prior year project balances. Target Date 9/30/2024 Estimate the number it is estimated that four (4) low -to -moderate income qualified and type of families households will be assisted with home repair. that will benefit from the proposed activities Location Description The location for Home Repair is citywide. Applicants are income qualified. Annual Action Plan 2023 42 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities Home Repair for low -to -moderate income qualified residents with needed home repairs up to $25,000 per homes. Repairs include some of the following depending on the need of the homeowner: Replacement of roof, siding, windows, water heater, fence, garage doors, HVAC/Furnace system, ADA improvements, plumbing improvements. 3 Project Name Chisholm Valley Sidewalks Phase II Target Area Qualified Census Tracts Goals Supported Public Facility and Infrastructure Improvements Needs Addressed Non -housing community development Funding CDBG: $113,000 Description Chisholm Valley Sidewalks Phase II consists of construction of approximately 6,200 linear feet of 4ft wide new sidewalks including ramps at the Chisholm Valley Neighborhood at the following streets: Wagon Gap Drive, Dry Creek Drive, Purple Sage Drive, Yucca Drive and Old West Place. This project will be funded with $113,000 of CDBG 2023 funds. This project is also an approved project in the CDBG 2021 action plan. This project has had some delays and has not started yet. Due to an increase in labor and materials, the additional $113,000 in CDBG 2023 was awarded. Only additional funds are being added to the 2021 project, the scope of work remains the same. Target Date 09/30/2024 Estimate the number This project will benefit 800 low -to -moderate income households in the and type of families Chisholm Valley Neighborhood. that will benefit from the proposed activities Location Description This project is located at the Chisholm Valley Neighborhood and sidewalks will be constructed at Wagon Gap Drive, Dry Creek Drive, Purple Sage Drive, Yucca Drive and Old West Place. They are in a low - to -moderate income area with a 69.5 LMI Percent: Census Tract 205.04 and Block Group 2. Planned Activities Chisholm Valley Sidewalks Phase II consists of construction of approximately 6,200 linear feet of 4ft wide new sidewalks including ramps at the Chisholm Valley Neighborhood at the following streets: Wagon Gap Drive, Dry Creek Drive, Purple Sage Drive, Yucca Drive and Old West Place. Annual Action Plan 2023 43 OMB Control No: 2506-0117 (exp. 09/30/2021) 4 Project Name Bowman Park Playground & Shade Structure Project Target Area Qualified Census Tracts Goals Supported Public Facility and Infrastructure Improvements Needs Addressed Non -housing community development Funding CDBG: $275,000 Description Purchase and installation of a more inclusive playground and shade structure at Bowman Park. CDBG 2023 funding for this project is $275,000. Target Date 9/30/2024 Estimate the number This project is benefiting 1844 households. and type of families that will benefit from the proposed activities Location Description The Bowman Park Project is located at 950 East Bowman Road in Census Tract 215.02 with an LMI Percent of 61.44. Planned Activities Bowman Park Project will be funded with $275,000 of CDBG 2023 funds and it includes the purchase and installation of a more inclusive playground and shade structure. 5 Project Name Round Rock Area Serving Center Food Pantry Program Target Area Citywide Goals Supported Public Services for Low- and Moderate -Income Popul Needs Addressed Non -housing community development Funding CDBG: $30,000 Description The Round Rock Area Serving Center Food Pantry Program will be funded in the amount of $30,000 and funds will be used to purchase food to stock the food pantry. Food may be purchased from surrounding local food pantries such as the Central Texas Food Bank as well as food pantries in other large cities in Texas, depending on the need and availability of food from local vendors. Target Date 9/30/2024 Estimate the number It is estimated that this project will benefit 850 low -to -moderate Round and type of families Rock households. that will benefit from the proposed activities Annual Action Plan 2023 44 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description This project will be administered by the Round Rock Area Serving Center that is located at 1099 East Main Street Round Rock, Texas 78664. Planned Activities The Round Rock Area Serving Center Food Pantry will provide food to low -to -moderate income residents of Round Rock. 6 Project Name Round Rock Area Serving Center Housing Assistance Program Target Area Citywide Goals Supported Public Services for Low- and Moderate -Income Popul Needs Addressed Affordable Housing Funding CDBG: $29,388 Description The Round Rock Area Serving Center Housing Assistance Program will be funded with $29,388 in CDBG 2023 funds. Funds will be used to assist low -to -moderate income Round Rock residents with rent or mortgage assistance. Target Date 9/30/2024 Estimate the number This project will benefit 100 low -to -moderate income households. and type of families that will benefit from the proposed activities Location Description The Round Rock Area Serving Center is located at 1099 East Main Street in Round Rock. Planned Activities The Round Rock Area Serving Center Housing Assistance Program will use the CDBG 2023 funds to assist low -to -moderate income residents with rent and mortgage assistance. 7 Project Name CASA of Williamson County Target Area Citywide Goals Supported Public Services for Low- and Moderate -Income Popul Needs Addressed Non -housing community development Funding CDBG: $20,000 Description CASA of Williamson County Foster Advocacy Program will use program funds to pay for partial salary for the Advocate Supervisor that work with volunteers and children that are taken out of their homes due to abuse and neglect. Target Date 9/30/2024 Annual Action Plan 2023 45 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number The Foster Child Advocacy Program proposes to assist 100 abused and and type of families neglected children. that will benefit from the proposed activities Location Description CASA of Williamson County administrative offices are located at 2100 Scenic Drive Georgetown, Texas 78626. Planned Activities Foster Child Advocacy Program will allow advocate supervisors and volunteers to advocate for abused and neglected children in court. 8 Project Name Meals on Wheels Target Area Goals Supported Public Services for Low- and Moderate -Income Popul Needs Addressed Non -housing community development Funding CDBG: $15,000 Description Meals on Wheels will be funded with $15,000 of CDBG 2023 funds that will allow them to provide meals for seniors daily at the Alan R. Baca Senior Center and deliver meals to homebound seniors in Round Rock. Target Date 9/30/2024 Estimate the number The Meals on Wheels Project will assist 100 seniors with nutritious and type of families meals. that will benefit from the proposed activities Location Description The Meals on Wheels administrative offices are located at 605 High Tech Drive Georgetown, Texas 78626 and the Meals on Wheels Round Rock Program is located at the Alan R. Baca Senior Center at 301 West Bagdad Street Round Rock, Texas 78664. Planned Activities Meals on Wheels will prepare and provide nutritious meals for seniors at the Alan R. Baca Senior Center and deliver meals for homebound seniors in Round Rock daily. Annual Action Plan 2023 46 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution — 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Projects funded with the CDBG 2023 allocation will assist beneficiaries either citywide or in geographic areas that are in qualified census tracts in Round Rock. The following projects will assist beneficiaries with CDBG funds in the amount of $241,258 (38%) citywide: • Public Services: $94,388 (15%) will fund the food pantry, housing assistance, abused and neglected children, and senior services. • Program Administration: $125,851 (20%) will fund the administration and oversight of the CDBG program. • Home Repair: $21,019 (3%) will fund home repair. This project will be funded at $118,091 that includes the $21,019 CDBG 2023 funds (3%) and also includes $97,072 prior year funds. The remaining $388,000 (62%) will be distributed to the following projects in the qualified census tracts: 0 Public Facility and Improvements: $388,000 or 62% of the CDBG 2023 grant funds will be distributed in qualified census tracts and block groups for Sidewalk and Park Improvements: 1. Chisholm Valley Sidewalk Improvements Phase II is in the Chisholm Valley Neighborhood and is funded with $113,000 in CDBG 2023 funds. Sections of Wagon Gap Drive, Dry Creek Drive, Purple Sage Drive, Yucca Drive and Old West Place will get newly constructed sidewalks. All these streets are in Census Tract 205.04 which has an LMI Percent of 69.5. Currently there is no ADA path along these streets and construction of these sidewalks will provide it. 2. Bowman Park Playground and Shade Structure Project is located at 950 East Bowman Road, Census Tract 215.02 with an LMI Percent of 61.44. This project is funded with $275,000 in CDBG 2023 funds. Geographic Distribution Target Area Percentage of Funds Qualified Census Tracts 62 Citywide 38 Table 84 - Geographic Distribution Rationale for the priorities for allocating investments geographically The rationale for allocating investments geographically either citywide or qualified census tracts tie back Annual Action Plan 2023 47 OMB Control No: 2506-0117 (exp. 09/30/2021) to the CDBG 2019-2023 Consolidated Plan and the Analysis of Impediments to Fair Housing. Public services and home repair were high priority needs in the consolidated plan as well as public facility improvements. Discussion The City of Round Rock did not use geographic target areas as a basis for funding allocation priorities. City of Round Rock will focus the majority of location -specific funds (i.e. infrastructure projects) in the defined LMI areas. Public service allocations serve low -to -moderate income populations across the City (but are not placed based allocations). Annual Action Plan 2023 48 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing — 91.220(g) Introduction The City will continue to fund the Home Repair Program with CDBG 2023 funds. The City is proposing to make minor home improvements to four low -to -moderate income households during the 2023-2024 program year. The City is also allocating $29,388 to the Round Rock Area Serving Center to fund the Housing Assistance Program as a public service that will assist a proposed 100 low -to -moderate income households with rent and mortgage assistance. One Year Goals for the Number of Households to be Supported Homeless 0 Non -Homeless 104 Special -Needs 0 Total 104 Table 96 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 100 The Production of New Units 0 Rehab of Existing Units 4 Acquisition of Existing Units 0 Total 104 Table 10. - One Year Goals for Affordable Housing by Support Type Discussion Continued funding of the Round Rock Area Serving Center Housing Assistance Program will allow low -to - moderate income residents to not have to choose between paying rent or mortgage and other necessities such as car payment, prescriptions, food and avoiding eviction. Continued implementation of the City of Round Rock Home Repair Program will assist low -to -moderate income residents, especially the elderly and disabled with repairs that they cannot afford and will keep them living in their homes longer. Annual Action Plan 2023 49 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing — 91.220(h) Introduction The Round Rock Housing Authority (RRHA) was established in 1966, with the first development built in 1972. Today, the RRHA owns 88 units and administers 94 Section 8 Housing Choice Vouchers. Approximately 200 persons are assisted through these programs. The City will act as resource to assist the public housing authority with capacity building as well as programming that is associated with CDBG funds. The RRHA historically was a five -member board, including a resident board member, that oversees the RRHA. The board is appointed by the City's Mayor. Recently the mayor appointed two additional board members, making it a total of seven members. The City is invested in ensuring that selections made are in the best interest of the RRHA. Each board member appointed by the Mayor possesses management qualities that will ensure that best business practices are deployed. Actions planned during the next year to address the needs to public housing To address and improve the needs of public housing and resident initiatives, the RRHA has started a Senior Gardening Program. The RRHA is partnering with the local A&M Agricultural Program to promote healthy living. This includes healthy cooking, exercise, and the promotion of gardening and growing fresh food. There are three series of classes. Each series has four classes. The first includes healthy cooking, shopping for groceries, and calorie counting, etc. The second includes exercises such as chair exercises and nonstrenuous stretching for seniors. The third series will focus on growing vegetables and eating fresh grown food. The RRHA consists of three locations with 88 units combined and they also own twelve scattered sites around the City. The RRHA has submitted an application to HUD requesting approval to dispose of the twelve scattered sites. The residents currently living in those homes will be relocated and they will also be given the option to purchase the home at market rate before putting them on the market. The residents will essentially have first choice to purchase. Once the housing authority gets the go ahead from HUD to dispose of these twelve homes, they will be sold, and the proceeds will be used to renovate the existing 88 units. The RRHA has hired a consultant that will identify ways to reinvest the monies from the sale of the scattered sites into the remaining 88 units. The aging units are in much need of renovations. Actions to encourage public housing residents to become more involved in management and Annual Action Plan 2023 50 OMB Control No: 2506-0117 (exp. 09/30/2021) participate in homeownership Currently there are no public housing homeownership initiatives in place either under the public housing program or the Section 8 program. The City plans to encourage Affordable Housing Roundtables that are conducted by the RRHA and include affordable housing builders, housing counseling nonprofits and banking institutions. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The RRHA is not designated as a troubled housing authority by the U.S. Department of Housing and Urban Development (HUD). Discussion The RRHA receives an annual Capital Fund Grant from HUD. The RRHA uses these grant funds for the following Administrative and Operations expenses: • Staff Salaries, Fringe Benefits, Travel and Training • Office Supplies • Postage • Memberships • Maintenance Expenses • Utilities & Telephone • Insurance • Accounting Fees • Legal Expenses Annual Action Plan 2023 51 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The City of Round Rock and Williamson County are part of the Texas Balance of State Continuum of Care (BoS CoC). The BoS CoC is part of the Texas Homeless Network (THN), a nonprofit membership -based organization helping Texas communities to prevent and end homelessness. THN is a 501(c)(3) organization that is partially funded through Texas Department of Housing and Community Affairs and Texas Department of State Health Services. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City of Round Rock and Williamson County are part of the Texas Balance of State Continuum of Care (BoS CoQ The BoS CoC is part of the Texas Homeless Network (THN), a nonprofit membership -based organization helping Texas communities to prevent and end homelessness. THN is a 501(c)(3) organization that is partially funded through Texas Department of Housing and Community Affairs and Texas Department of State Health Services. The City CDBG staff continues to attend and participate in the Williamson County Homeless Coalition which meets monthly via ZOOM. The coalition has started to develop a mission statement and establish by laws as well as develop goals to try and meet the needs of homeless in the community. In trying to reach out to homeless persons, the Williamson County Homeless Coalition participated along with the assistance of the Texas Homeless Network in a Winter Point in Time Count in January 2023. On this day, coalition members, participants and volunteers are hoped to capture the following: • Number homeless living on the streets, in their car or in camps. • Conduct a survey that will gather information on their individual situations and needs as well as the gaps in services that are lacking in order to reduce or end homelessness. • Take survey data and continue to work with the Williamson County Homeless Coalition to develop a plan that will include goals and actions to reduce or end homelessness. A total of 24 individuals were counted as homeless in Williamson County (Round Rock, Georgetown, and Taylor) on this day. The City of Round Rock is trying to develop a list of providers, non -profits and faith -based organizations that provide a wide array of services and resources to those that are homeless or at -risk of becoming homeless. This data will be shared with coalition members and will help establish goals and help figure Annual Action Plan 2023 52 OMB Control No: 2506-0117 (exp. 09/30/2021) out gaps in services/resources. Addressing the emergency shelter and transitional housing needs of homeless persons The City and Williamson County are part of the Texas Balance of State Continuum of Care (BoS CoC). The BoS CoC is part of the Texas Homeless Network (THN), a nonprofit membership -based organization helping Texas communities to prevent and end homelessness. THN is a 501(c)(3) organization that is partially funded through Texas Department of Housing and Community Affairs and Texas Department of State Health Services. The City does not receive any Emergency Solutions Grant funds but acknowledges that there are resources and services in the City that provide emergency shelter and transitional housing. The City's CDBG staff closely works with these agencies at the Williamson County Homeless Coalition monthly meetings. Although not funded with CDBG, the City seeks to gather information from these agencies on what services are provided and how the needs of emergency shelter and transitional housing are addressed and provided. Emergency Shelter: Hope Alliance is the only emergency shelter in Round Rock. They provide emergency shelter to victims of domestic violence. Hope Alliance is not funded with CDBG funds but is funded yearly with City of Round Rock General Funds Social Services Program in the amount of $40,000 for 2023. These funds help pay for the partial salary of counselor. Transitional Housing: Texas Baptist Children's Home (TBCH) administers the Family Care Program that provides transitional housing for single mothers and their children. This program helps mothers and their children transition into successful, independent futures. The City assists TBCH with a grant from the general fund in the amount of $10,000 that helps pay for a licensed counselor that provides trauma informed counseling to these single mothers and their children. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to 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 City is trying to address the needs of homeless persons and persons at risk of homelessness by Annual Action Plan 2023 53 OMB Control No: 2506-0117 (exp. 09/30/2021) funding the following with either CDBG or General Funds: • Round Rock Area Serving Center Food Pantry that assists those that are homeless and at -risk of becoming homeless with $30,000 of CDBG 2023 funds. • Round Rock Area Serving Center Rent/Mortgage Assistance for those that are at -risk of becoming homeless with $29,388 of CDBG 2023 funds. • Hope Alliance Domestic Violence Shelter with $40,000 in General Funds to assist victims of domestic violence that are homeless. • Texas Baptist Children's Home with $10,000 in general funds to assist single mothers and their children in transitional housing. • Sacred Heart Community Clinic with $10,000 in 2023 general funds to assist and provide medical services to low income and those that are homeless or at -risk of becoming homeless. The RRISD has a Families in Transition Program. The Families in Transition Program assists homeless families with children, families with children that are living with friends or relatives as well as unaccompanied youth. The Families in Transition Program ensures that any student lacking a fixed, adequate, and regular nighttime residence is provided with resources. Because there are no homeless shelters in Round Rock or Williamson County (except for the domestic violence shelter) homeless youth and unaccompanied youth are bused to shelters in Austin. According to the RRISD, a third of homeless students are unaccompanied youth. Goodwill of Round Rock and Central Texas provides job rehabilitation and placement for homeless veterans as well as assistance with rent and job training. The City's CDBG staff will continue to network with Goodwill to stay up to date on services that are being provided to homeless veterans. The City's CDBG staff maintains a strong relationship with staff at the Bluebonnet Trails & Community Services (BBT) Round Rock location. BBT provides an array of services to the low income and homeless and at -risk homeless that include a supportive housing and transitional housing program and behavior health services to veterans. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: 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); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. In trying to help low-income individuals and families avoid becoming homeless, the City will continue to Annual Action Plan 2023 54 OMB Control No: 2506-0117 (exp. 09/30/2021) fund the Round Rock Area Serving Center with CDBG 2023 funds for the following activities: • Food Pantry Program in the amount of $30,000 (CDBG 2023) • Housing Assistance Program (help with rent/mortgage) in the amount of $29,388 (CDBG 2023) Funding these two programs will help those at -risk of becoming homeless not have to choose between food/rent and other necessities. The City's CDBG staff does not network with any other corrections programs or institutions, but the City Human Resources department does participate in the Jails to Jobs Program. This program is literally transforming lives by breaking the cycle of youth recidivism. The Jails to Jobs Program empowers juvenile offenders to find purpose, personal growth and achievement through an employment -based mentoring and job skills program, to reduce recidivism in the justice system. The City guarantees graduates of this program a job. The City's CDBG staff maintains a strong relationship with staff at the Bluebonnet Trails & Community Services (BBT) Round Rock location. BBT provides an array of services to the low income and homeless and at -risk homeless that include a supportive housing and a transitional housing program and behavior health services to veterans and those recently released from mental health facilities. BBT helps veterans with the tools they need to successfully integrate back into the community and transition from military life to civilian life again. Discussion In the next program year, the City will continue to undertake activities that will address the housing and supportive service needs for persons who are not homeless but have other special needs with the following projects: • Meals on Wheels will continue to be funded with CDBG 2023 grant funds in the amount of $15,000 so that seniors and homebound seniors will be provided a meal daily. • Purchase and installation of a more inclusive playground and shade structure at Bowman Park with CDBG 2023 funds in the amount of $275,000. • Round Rock Area Serving Center will be funded with CDBG 2023 funds in the amount of $30,000 to stock their food pantry and provide food to the low -to -moderate income, elderly and disabled residents of Round Rock. • City's General Fund will fund Senior Access with $50,000 to provide door to door transportation to seniors and disabled. This ensures that seniors and disabled are picked up at their door and Annual Action Plan 2023 55 OMB Control No: 2506-0117 (exp. 09/30/2021) taken to the door of their doctor appointment, grocery store, pharmacy, or senior center safely. Annual Action Plan 2023 56 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing — 91.220(j) Introduction: Actions it planned 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 In an effort to remove barriers to affordable housing, the Round Rock City Council (City Council) unanimously approved a resolution of support that gave developers a green light to seek low-income housing tax credits from the Texas Department of Housing and Community Affairs to help finance the project that includes approximately 200 units of income restricted senior housing. Plans for the development call for a mixture of studios and one and two -bedroom units. Building height is anticipated to be three stories. City Council has also approved several Planned Unit Developments that allow for detached single family housing units on condominium lots. By providing this housing alternative to standard single-family home on fee simple lots, developers can offer quality housing units at a lower price point due to reduced infrastructure, and public improvement costs. These types of single-family condominium developments are being recommended for infill or remnant tracts where larger scale residential developments would not be feasible. In addition, the City has the following actions planned to continue to address the barriers to affordable housing in the next program year: • City will fund Round Rock Area Serving Center's Housing Assistance Program with program year 2023 CDBG funds in the amount of $29,388, which provides housing and emergency shelter needs, helps elderly maintain independence, and helps families avoid eviction and homelessness. • The City will continue to implement the minor home rehabilitation with CDBG 2023 funds in the amount of $118,091 to assist four homeowners with home repair. • City's CDBG Staff will promote and direct residents to TDHCA's down -payment assistance program. • City's CDBG Staff will participate and work with the Central Texas Regional Fair Housing Group to work with foundations and private partners to create the multifamily rehabilitation and accessibility improvement program; and • City's CDBG staff will participate on the affirmative marketing program and guiding principles for Annual Action Plan 2023 57 OMB Control No: 2506-0117 (exp. 09/30/2021) developers of rental housing along with the Central Texas Regional Fair Housing Group. Discussion: Annual Action Plan 2023 58 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions — 91.220(k) Introduction: Actions planned to address obstacles to meeting underserved needs Despite efforts, significant obstacles to meeting underserved needs continue to remain in the community. The following obstacles to meeting these needs in the City are population growth; high cost of housing; cutbacks in state and federal funding for basic needs and the need for transportation to existing services and childcare exceed available resources to meet these needs. To address the population growth and the high cost of housing, the Round Rock Area Serving Center provides rent/mortgage, food pantry and utility assistance. The City funded the RRASC for these programs with CDBG program year 2023 funds totaling $59,388.00. The City also funded the Sacred Heart Community Clinic with $10,000 in general funds for program year 2023. Sacred Heart Community Clinic provides dental services, acute care, chronic care and provides medications as well to the very low-income, uninsured residents. The following programs also help address the cutbacks in state and federal funding and the need for childcare and transportation to existing services: Senior Access provides door to door transportation to seniors to doctors' appointments, pharmacies, grocery stores, to pay bills, and to social service agencies for services. Senior Access is being funded in 2023 with City General Fund Social Services Funds in the amount of $50,000. Foundation Community provides free tax preparation to low- to moderate -income families. Foundation Communities Tax Preparation Program is being funded in 2023 with City General Fund Social Service Funds in the amount of $15,000. In trying to meet the demand for transportation, the City developed a fix route bus service that was designed and focused on access to employment services to meet the needs of the low-income and minority populations to jobs, education, and employment. This service offers ADA paratransit services as well for anyone with a disability that prevents them from being able to ride any fixed route vehicle, disembark from any fixed route vehicle or travel independently all or some of the time on any fixed route vehicle. City Council has also passed an ordinance that allows Round Rock Transit to sell discount bus passes to nonprofit and government agencies for the purpose of distributing the passes to low-income persons and families that meet the participation requirements. The City also provides residents with the Guide to Affordable Housing in the Greater Austin Area, which is provided by the Austin Tenant's Council. This guide is a tool for people seeking affordable rental Annual Action Plan 2023 67M OMB Control No: 2506-0117 (exp. 09/30/2021) housing in the Austin area that includes the City. The guide contains general information on housing programs funded on the local, county, state, and federal levels, as well as specific information about apartment complexes participating in these programs. It contains lists and explanations of rental housing with rent restrictions, income -based rent, and tenant income limits. The City's General Fund provides funding of $40,000 to Hope Alliance, an organization that meets short housing needs for survivors of domestic violence. The City's General Fund also provides $10,000 in funding for the Texas Baptist Children's Home for an interventional specialist to help residents in a holistic approach. Actions planned to foster and maintain affordable housing The City will continue to support the following programs in program year 2023 that support affordable housing. These include: • The Housing Assistance Program through the Round Rock Area Serving Center to assist residents with rent or mortgage at up to $250 a household; and • The Home Repair Program for low -to -moderate income homeowners in Round Rock. Round Rock Area Serving Center Housing Assistance Program will be funded with CDBG 2023 funds in the amount of $29,388 and the Home Repair Program will be funded with $118,091 in CDBG 2023 funds. In the 2023 Program Year, the City's CDBG staff will continue to network and support the Round Rock Housing Authority to ensure they have the resources needed to continue to provide affordable housing to the low -to -moderate income residents of Round Rock. The mayor will continue to appoint the most qualified candidates to board positions at the Round Rock Housing Authority. Actions planned to reduce lead -based paint hazards The majority of residential housing developments in the City occurred after the use of lead -based paint was banned; however, some areas of the community may have some homes with lead -based paint. With the implementation of the Home Repair Program, a program policy and procedures manual was created and addresses compliance with the Residential Lead Based Paint (LBP) Hazard Reduction Act of 1992 (Title X) and subsequent changes in September 1999. The procedures include: 1. Notification 2. Identification 3. Treatment (if necessary) Annual Action Plan 2023 .( OMB Control No: 2506-0117 (exp. 09/30/2021) The City will continue to implement the Home Repair Program and fund with CDBG 2023 funds. Applicants who are eligible for the Home Repair Program are provided LBP information at the time of intake and will be made aware of possible dangers of LBP. Actions planned to reduce the number of poverty -level families During the 2023 CDBG program year the City will take the following actions to reduce the number of poverty level families: • Round Rock Area Serving Center will continue to be funded with CDBG program year 2023 funds to provide rent and mortgage assistance ($29,388) and access to their food pantry ($30,000). These programs collectively propose to assist 950 households. • Sacred Heart Community Clinic will be funded with $10,000 in 2023 general funds to assist poverty level families with health and dental care and medications at no cost to them. This program proposes to assist 100 households. • The Meals on Wheels of Williamson and Burnet Counties program will be funded with $15,000 in 2023 CDBG funds to prepare lunch meals for seniors at Baca Center and for homebound seniors. • The Foundation Communities Free Tax Preparation Program will continue to be funded with 2023 General Fund Social Service Funds in the amount of $15,000 that will provide poverty level families free tax preparation. This program proposes to assist 1200 households. • The Literacy Council will continue to be funded in 2023 with City's General Fund Social Service Grant funds in the amount of $10,000 that will provide self-sufficiency education (ESL, Basic Literacy, and GED tutoring). This program proposes to assist 50 individuals. Actions planned to develop institutional structure The City relies on a network of public sector, private sector, and nonprofit organizations to implement the Strategic Plan, particularly to address homelessness and special needs. The City Council evaluates their Strategic Plan and Annual Budget from a citywide perspective. During these discussions' resources are provided to fund programs not specifically covered by CDBG but will provide more funds toward homelessness and special needs programs. The City continues to actively consult with a variety of nonprofits, social service providers, neighborhoods and citizens, and other governmental agencies. City's CDBG staff attend the monthly Williamson County Nonprofit Networking meetings the first Tuesday of every month virtually. Local nonprofits come together to network and to promote meetings, public hearings, and events. A variety of nonprofits attend the monthly networking meetings including nonprofits that provide housing, mental health, health, transportation, affordable childcare, and other services to low-income, Annual Action Plan 2023 61 OMB Control No: 2506-0117 (exp. 09/30/2021) disabled, and elderly residents of Round Rock. CDBG staff attends the Round Rock Housing Authority (RRHA) monthly board meetings as well as meets regularly with the RRHA staff. To address gaps in institutional structure around homelessness, City's CDBG staff has consulted with the Texas Homeless Network/TX BoS CoC and discussed the next steps to actively participate in the effort to end homelessness in Williamson County. In trying to meet these goals, City's CDBG staff has started work on the following: • Reach out to Williamson County CDBG staff and partner with them in this effort. • Reach out to nonprofit agencies that provide services to homeless persons in Williamson County and encourage them to participate in coming together to discuss the homeless issues in the area. • Continue meeting with these non -profits in the 2023-2024 program year and include the Texas Homeless Network (THN) which will guide us and help us with the steps and process to plan a "Point -in -Time" count, to discuss process for forming a Local Homeless Coalition in Williamson County, as well as provide information on the COC grant. Actions planned to enhance coordination between public and private housing and social service agencies To enhance coordination between public and private housing and social service agencies, the City will continue to fund the Round Rock Area Serving Center/Volunteer Center with $35,000 in 2023 General Fund Social Service funds that will help pay for the Volunteer Center Coordinator salary. The Volunteer Coordinator not only supplies volunteers and manages volunteers' opportunities but also continues to coordinate and host the Williamson County Monthly Networking Meetings. These meetings are held the first Tuesday of every month. At this monthly networking meeting, nonprofit and social service agencies come together to network, promote events, and listen to guest speakers. Up to 30 public and private housing and social service agencies attend the monthly meetings and have access to the groups list sery and be able to share information on the upcoming events, public hearings, and fundraisers. Collaboration, and coordination between agencies is important to ensure that the needs in the community are being addressed. As noted above, the City's CDBG staff also attend the monthly Williamson County Nonprofit Networking meetings the first Tuesday of every month and attends the Round Rock Housing Authority (RRHA) monthly board meetings virtually as well as meets regularly with the RRHA staff. Discussion: The City Office of Community Development is responsible for the administration of the City's programs funded with CDBG funds. This office has the primary responsibility for managing and implementing the Annual Action Plan 2023 62 OMB Control No: 2506-0117 (exp. 09/30/2021) City's affordable housing and infrastructure program, the Consolidated and Annual Plans and related documents. The City has developed a monitoring system to ensure that the activities carried out in the Plan are done so in a timely manner in accordance with the federal monitoring requirements of [24 CFR 570.501 (v)] and [24 CFR 85.40] and all other applicable laws, regulations, policies and sound management and accounting practices. Sub -recipients are monitored to ensure that they have implemented and administered their CDBG funded activities according to applicable federal requirements. Particular attention is paid to compliance with management systems, procurement practices and compliance with civil rights requirements. When applicable, sub -recipients are required to submit copies of paid receipts, timesheets, income documentation, client data and self -certification forms with their monthly requests. This information is used to determine the number of unduplicated beneficiaries. Monthly reports are submitted by each sub -recipient enabling staff to monitor the progress of each activity, provide technical assistance or consultation when needed and to ensure that all objectives are met. The City conducts monitoring of sub -recipients every program year during the summer. Particular attention is paid to compliance with eligibility and national objective requirements. The HUD monitoring checklist is used during these on -site monitoring visits. The monitoring visits are conducted by the City's CDBG Program Coordinator. Technical assistance is provided for sub -recipients at the beginning of the program year and anytime during the program year upon request. Throughout the year, staff conducts mini desk reviews of all sub -recipients. Sub -recipients are required to submit monthly progress reports and reimbursement requests monthly. This process allows the city to monitor the sub -recipient's progress and spending monthly. The City's Office of Community Development maintains an open-door policy for all agencies and frequent unofficial visits are made at participating agencies throughout the year. Annual Action Plan 2023 63 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Annual Action Plan 2023 64 OMB Control No: 2506-0117 (exp. 09/30/2021) During the City of Round Rock CDBG 2023 Program Year, we do not anticipate receiving any program income nor do we currently have any program income that needs to be reprogrammed. The City does not have any of the following: • Proceeds from Section 108 loans • Grant funds returned to the line of credit • Income from float -funded activities 100% of CDBG funds will be used for activities that benefit persons of low and moderate income. Annual Action Plan 2023 65 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachments Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Comments CITY OF ROUND ROCK CDBG 2023 ANNUAL ACTION PLAN PUBLIC COMMENTS IN PERSON: 1. ROCK RIDE ON CENTER FOR KIDS -testified on the need for additional funding for equine therapy for children and veterans. 2. MEALS ON WHEELS -testified on the need for additional funding for senior services. 3. SACRED HEART COMMUNITY CLINIC -testified for the need for additional funding for health services. 4. LADDERS FOR LEADERS: testified on the needed funding for youth services. 5. Email: CASA CASA Wilco A M., Marissa Austin < marissa.austin@casawilco.org > is <� To O Liz Alvarado 3/23/202 OThis sender marissa.austin@casawilco.org is from outside your organization. O You replied to this message on 3/23/2023 3:04 PM. CASA of Williamson County is so incredibly grateful for the support of the City of Round Rock as it makes a significant impact on our mission. CASA Wilco exists to empower community volunteers to advocate for children who have experienced abuse or neglect to fund loving, safe, and permanent homes. There is no other program in Williamson County that provides the services of CASA. With this, our organization operates one program; recnutmg, training and supporting CASA volunteers as they advocate for children in the child welfare system who have experienced abuse and neglect. CASA volunteers serve as the "eyes and ears" for the judge in child welfare cases. This includes researching each child's situation and making objective recommendations to help them reclaim their childhoods from abuse and neglect. CASA volunteers are frequently the only stable presence in these clildren's lives as they navigate the foster care system. Last year, we served 268 children, 28% of whom were from Round Rock. We are honored to be able to serve these children and their families and are so uicredibly appreciative for the City- of Rotund Rock's support in that. Annual Action Plan 2023 67 OMB Control No: 2506-0117 (exp. 09/30/2021) Grantee Unique Appendices LOCAU10 p ustl n American -Statesman PRQpF OF PUBLICATION R Mn*i R ixk: Vi.y 01' A,,c l'uyAlt r dmil. Kovud Rock, C'i:y (N '21 R Mia•e 51 Rmind I(n,wk'l.Y'r&GG4 ? 71 5IME OFTFYGIS, COUYTIE9 OF IHILLIANISON 3IRAVIS Thr. hmlua traced new9pe:erls] !nit may he ge'.ner9lly dreulirec In Mu wurlles of Wol anrs,n $ Tr; -.vs. Slated Texas pr +ted and put:lldlgd and pamraial kiiuxlydy]e Otime fao-,9 iernin rt br.. and thal iht> Ktctt Iimmh] annex=-d was FublisW n saki I e'.%rApdpe'a in tit'. issten dy:--.i on: AGO ROLld R Irk Lmdm DE.W.20'M and Ilia. the'eeb ChEligec are k O;:1. Swum to and WxArird hefore cri 06r10i1-'2: S Iegp ., k NOr.'m1j __ c a K'I, Cbanlr u[ $nT�•t t•4Y eva'm.isian eXp.rch .... P.rhli_aGor Coat SE4,r,,9$ LYdef NO: tiii M9 CUWmeer No: 7+124b2 PO A: lhfI TiNOT AN. INV CE'. P„mnn,. �krlfqm ­!nu��„anw. PO Bux 631667 Ch iltnrlti, UN 45163-160 A of t. jpcb. 1 rL�u, i-_LFr o. Nv { 4tt Annual Action Plan 2023 w OMB Control No: 2506-0117 (exp. 09/30/2021) f"rao to Al din. Am aw-Indn de re"ripa-191 audlenclo PJbllco CDBG molar Anlel & Acel7r cel uliu f.WI ILUJ.V!!e P7'C eerlo'' in :9rrmkn Am sumcfclores del DeParc- mm,D cc YPJIc-co r Drcr rmw '_rbula :F UD''. to rur 1- :w eraord wu:k d.Ym Remain• unn pirn rw nr.-lfn Wual do HUD, a.e dexrlbe Im n%_—.ccdL: dr In c:rL r —J. --AL ur'chand:s 1 nrll•ildrtlr..lu• w mnlvN 0 .1-nn, •'c00 :I dnmlln. rl S—rr- roila coonlini:o v lo:::r l• error s b ras. d elun .m dmb. .1-armrh. riln dr. Vl+lento v Dr,Cr'G119 Vrv.nn M EE.U'J., el 13 do Anx1D do Nil. tr pl .6. field Ni: 11174. - w.wry e.0 lu C:rudem Ge ROlyd 'Yr. .n a rwrlhlr crro,C AxGpien e f 619,1A 0 lru. L•el pra:ra117 de }..mrullu J: lu Cu•n—"d IC.DMGr firlr.•,:w rlu Ira :ndn CnnG R0J40k. In eiudeo krnln re.x'9ror0 i.n saldo enrerla, da : r I'.nrr d. Au:...r ,urlldl C7ne01hs:cn x.Yrru d1wor b e Pam s9 tiv1110, Y correnlaflos nor !xrlla o ru.l r A1: d: J rro de. el or'drill W. a .1 11 .1. J. ir: AMa as s Pm in 10 onc• Ina d_.7esamallo do b ramu- .,iJd: A,. a dirwci!n Ind' Mdn MAN iJruiu. mlr Id Rlhllnl.rn P.rnlhn rim Rivia l Ro:I, m 514 Fna- %%,I, o- . is, tl Cenim de a.5nnres J:Iu-, R. fia_u cr• tl !M 'X. Go:cnd Arm.. &1:rmud am l'lel• rin ft : a..d Rn:w ISM a Low L�0• v m al •Irl: A. In c'-"d el wuJ•.�Llcau�w0a. llna• .IIdlYrrl� eJYlir:: 1, oam rr. n n:hn 2c rwr. tlr o"wa I n rxw. lar orrsorras miel-er•adas e1Pon nreir�rJus o wrlffIJgr en a undlwcl. PCo, iu f J U.—, 17 d• 1• tin. 7n7i u him eprn er el CI-Y Council Chemtery 7Y1 East NJ:r, iafml Ro,rc Ieu:N, IX JI111161- LDS S.Ie•- 1M10. V., k. o+:yrch.. pnq� peeks Mclorus en Ins acorns. Mclaras an el Damuc. Scrll Nblic66. Adn MIb. I —inn Awl Pngrnnn. v .l P•Dwwnu de R•por9Gl6r ak vivirrdcs. Edu icrrcio :s Drrocl- mrlu Jrr M •Ir <nlu Lk- Jcaur- •r a M In Mt enlilnd Pnn: obre•er Inrnra-rhr •aatva D Inscudlr'c19, nor Duacr. .d•0asa to _Vla:ro r to ul chin um Um.u•rwW 8 In Cnrn Carl. d. Inn•. +<a,nea M:; 0 n-. ;5 :n p.Te. a 512 ]1' !9ffiI NA.0 a T 1 In CIu1x Ar leau,e len:k sofa OrTadc-1 .u'nnIImICMo ce ha A iel cwua <u• C.xuKRidaaC@a v k 5a:ruuW aJ. lu I Fe d� wnr ..a sea0n nw@n %Wlfco:i ttz:navle— ae•yrru—U.1n a Lmd'C rrr.rru di•a:rr•.tlm• U.J. Pebr'en. Par lown Ikr,. ni 314• 1'1.5AI I1VLr 9 7" ITODI rem ao-ne, ando. 'unr urr iwlmrpru r .p 9n;LPlO co er9rne. Pn• .narrr klre al ]'Ysil ]Ht Lli Alvaradc : meats 11 -arcs .lu_l.. Ab,: N* 'n dr.,:-i-,. da 0 bae0 it Ir c __. = L. , nr Ia :nlsl4l c a:ac:o a Irulurr .wlu 0 afr'nln ca wl. P-0--mL V - w dcdm.. .7.p.-Pnrrrwnln cw R-.,- AS fLn'oros d0 ID C'.0o0 h9 1�V VL-iw.Kid. :V1lD ACV, Srx: in are ofaiuu a lu Cl.rnd. c.,r. rdlr. ,: amla ubl:00n err ar rn•- .nln Shle:,. On Pisa. SI mlel li.n_ u rwd orraunta a yuq� : u.pu:lu u ar_ Cr n:lrr .hi r:mr..:'•u. 4n• r:.o• Il9me n l9 r•,r:eA rw le Cf clan Ge RecO 31111Z z .e RaJ•c ;vk sec ca I . Fulducrar •alp dl$Pmlble en 10'rc101 + -r` n7ll'na For fTdr, 13M! ;1 lawsos :.all : i'• RD- pn.c •:Idmuu u7u:1a. 7fIM:lrfl Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) LOCAUG Austin Po Box 631667CirlLinrijlti, OH45263-1667 American Statesman PROOF OF PUBUICATION Round Ruck. C1N Of ACCyy�hlr. Arimin ROrn,i Rick, L:IfvOf 221 t �tariu ST iwurLd Rock TX IM64- 52" 1 STAM OF TEXAS, couN-Es or WILL•Af'ASON & I RWAS The below slrfbed ne•w "riper[sl Thal rr ay be qen rolly circ:utiled In 1ha counti:m of W Ilimnsui & TI-EMs St to 9f Texm. pird"d and publkshM and pectkaa'ral knovAdgm of the facts he'eln 6twe and lha. Vic notice trerelo arnrxrd was Pubt�shed In said nCwspalxvs h V iv 16sue5 dated on: Aoo Feamd nook Leaser M-100.'2023 and tiet the fPor cfarge-d are legal. ywom to .snd _nt:s0Ufdd balbne on 00,115*125 61y :Ynrn151Pf1CSjli1:5 r ublimflor Cost. $548.61 Omit- Nu: 888MR2 a ar copies Custurinf No: 7A2452 1 PO #-. TTTTS 15 XUT N M. 'CrT('r' 1'�.vrc Jc ":•' •rn :xv�n�.ti„ rye,, ,,.,w r..arf.:.�rrv' Annual Action Plan 2023 Page' of 7 70 OMB Control No: 2506-0117 (exp. 09/30/2021) f• mine or!o Day Ccrnmen- Perlad end %bl = Feari na Dnart corsolidated '.Wawa hc-lan Pip, f. ]RG wr. - 2)2.1.2121 In nr9r•.r to recaNc rerlaln grans from -hc U.5 Derorl- mant at Hous no onJ U•bon Dt,eviormen• (Hij ri'. I•�x C11" G Novnd Qc k n•u:r s.ibr- Cauaiiaahod www:I Ad iuo Pud to HJD eihich Jnicr las cemmarity nerds. r^-scur_m nrarllles and orctxaea octi- hies wale rc aand to naJY na. r . nYi develoambnt. iimmrk: deve aare,t and p.ILI ie be-vlce-. I ux uk, :a Jae to Ihv U a. Lepar-lit-it or Nvi-ing aaa VrGan Dcvclorr r.r.1 vi AL,3iml 13. Y.73, In Fi:ca vcor 2. 321d, tie Ci v a' IEDmd F4aA an-ici. note. -o receive ocurn i- mo-ely 542900 ILrwul• I- Commun I rinvalnam^M Dink GrnnI (c DEG p—j-11•. it a:ln'Yon t3 the CDRC 2123-2124 iw•ds, tare ctly Is also real ocallmo v prlor balancrs ce $97.M. -rc Dmt /.rnddl n'Olydl Plan •.ell ha rr•.r rV)llc nn•i— .rxl •.ri-ta) co-,m,l Lxsirmiri JJne 1L 'Jq,T.i onli. Jar, 11. 2.2-1 cl 5 r n . ,d the C MCC cf •_crnmu- n1y D^-aclopmen- at Itie address be»•x, o- -Ile :vvry Rowe Public Library. o' I'�4 Alan K. lAo;,, Swni.,e .'order a7 3Ui V1. Ragdaa Me., 14U.mn 'en- HaMh'9 Author i17 •,:i L,:ILc Land fn] on rho rlty siebslre 31 I calk . A mWic heorinn wI hxlc r Mcchr comm�ul. Al 1intar- adhd pilveg- ow invilad to o I Ivnd IF.x public hearing on Tl vrej!IV, July 1S. 2W3 at 6 pro at crty Council Chorn- bat•s 221 East Main Siren Round Rack. TX 785". Ne (311"olrm are m. p-r. r,•d PrAects: Sidewalk Impruvam0mt.;, Pur4k Iurrawinams. Public SWv:c.hk Ham^- Reoolr Pragram and Fro6roin Admrslstnotlon. -r': ha[ 1rui Is snonsa-ad Frr the Clrlce at cbr,mAy Orarlarrriev. err uwe� Inlarmul.an � cu)ing Who t-. •ge1l. pxi��can-act Ina cc. -I inr'ty Devaiaomeat nfrfw. Man]ov it aunh Frlcas• ber.*cen B:W o.m and SAD Ixr. at 371.SaAl Ivalcel o • 7.1 (TOD) Tre CI-v of RoviJ u.,.k is commrled 17 -:,WoliaarA sii h Iha Areigf'.^.jns x^m Isixnly lil ix. Ant 'ADA' ord Sw ir:u S�11 of trc Rc•IDb1111a G„• A.c-or'03,(ram:ndad Raasa)aale modifications usd caual ammi la ecrnrw- nlcatlon. Trill br arDviCWI Loosneauee-.Plavar:-q "IP- saa• (Tr)D) rcl• pgpiM,nt x. - a Sint) btnauoyw inhirpltW. vicow ..:II I ix Alvarado at X :3J7 9S3 aF ICrat YJ hours In adlpffce. TIv CI-v 3ws rci d17c-irni- n3tc bosoc an ]Isar- ilv m the admimim or ar trec-ment or ernplity hc,d In. IY prairtp- ird Jcrivl- liev. Tna C'r/ iLrnm I'v90L,nht Depu•tmcrt hod kwr rrslgraMc es the CI-rs AD4Sactlos M4 Office. I ills o•fl[a 1: Icca•7,7 ar :31 1 ruff �ruln Sweet. le- I lour V "<F have QN• 411xH1 u Lr compuir•'a BgrrdIrg Your ADA•Itpulian SM ROh-s- olaas- r(ll irc Chv or Reund Rack Human RmvYr:e5 Orr:c at 31? i142 : voice) Tnls nrairrctt.an I ti-ilr2.lx In rternal I-U -;pr.,.. h. Please call Wit.:rl.y (1m':r.i ar li I ?T's']) ire amistenrx. 7t1 KM053 Annual Action Plan 2023 71 OMB Control No: 2506-0117 (exp. 09/30/2021) EXHIBIT UB" OMB Number: 4040-0004 Expiration Date: 11/3012025 Application for Federal Assistance SF-424 ` 1. Type of Submission: Preapplication ® Application Changed/Corrected Application ' 2. Type of Application: ' If Revision, select appropriate letter(s): ® New ❑ Continuation ' Other (Specify): Revision j` 3. Date Received: _ 4. Applicant Identifier: 1 5a. Federal Entity Identifier: 5b. Federal Award Identifier. B-23-MC-4B-0514 984674 State Use Only: 6. Date Received by State: State Application Identifier: T 8. APPLICANT INFORMATION: 'a. Legal Name: CITY OF FOUND ROCK ' b. Employer/Taxpayer Identification Number (EIN/TIN): ' c. UEL L6TJFVAE4DM5 74-6017485 d. Address: `Streetl: 221 EAST MAIN STREET Street2: ' City: ROUND ROCK County/Parish: ' State: TX: Texas Province: 'Country: USA: UNITED STATES ' Zip / Postal Code: 78664-5271 e. Organizational Unit: Department Name: Division Name: CDBG COMM. & NEIGHBORHOOD SERVICES f. Name and contact information of person to be contacted on matters involving this application: Prefix: Mrs . ' First Name: Middle Name: G. ELIZABETH ' Last Name: ALVARADO Suffix: 1 Title: CDBG COORDINATOR Organizational Affiliation: ' Telephone Number: 512-341-3328 Fax Number: 'Email: EALVARADO@ROUNCROCKTEXAS.GOV Application for Federal Assistance SF-424 9. Type of Applicant 1: Select Applicant Type: C: City or Township Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: Other (specify): ' 10. Name of Federal Agency: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 11. Catalog of Federal Domestic Assistance Number: 14.218 CFDA Title: COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR ENTITLEMENT COMMUNITIES * 12. Funding Opportunity Number: ` Title: 13. Competition Identification Number: Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): Add Attachment Uelete Attacnment view Aitachinent 15. Descriptive Title of Applicant's Project: FY 2023-2024 CDBG ANNUAL ACTION PLAN Attach supporting documents as specified in agency instructions. Add Attachments At':re�tc Application for Federal Assistance SF-424 16. Congressional Districts of: a Applicant 3' s * b. Program/Project 31ST Attach an additional list of Program/Project Congressional Districts if needed Add Attachment View Attar 17. Proposed Project: a. Start Date 10/C1/2023 b. End Date: 09/30/2029 18. Estimated Funding ($): a Federal 629, 258.00 * b. Applicant ' c. State d_Local �l e. Other f. Program Income 1 — ' g. TOTAL 629, 258. 00 ' 19. Is Application Subject to Review By State Under Executive Order 12372 Process? a. This application was made available to the State under the Executive Order 12372 Process for review on b. Program is subject to E.O 12372 but has not been by selected the State for review c. Program is not covered by E.O. 12372. ' 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) Yes ® No If "Yes". provide explanation and attach —_ View N,i; 21. *By signing this application, I certify (1) to the statements contained In the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances*' and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001) AGREEi� " The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: f9r. First Name: CRAIG Middle Name Ll Last Name: MORGAN Suffix: Title MAYOR. Telephone Number 512-218'541C Fax Number. Email: CMORGAN?F.OtiNDP.00KTEXAS.GOV Signature of Authorized Representative: Date Signed: ASSURANCES - CONSTRUCTION PROGRAMS OMB Number: 4040-0009 uace: ucIcarcuto Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant:, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and Q) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S.C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327- 333) regarding labor standards for federally -assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523), and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 16. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq). 18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133. "Audits of States, Local Governments, and Non -Profit Organizations." 19. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20. Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE MAYOR APPLICANT ORGANIZATION DATE SUBMITTED CITY OF ROUND ROCK SF-424D (Rev. 7-97) Back CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing --The jurisdiction will affirmatively further fair housing Uniform Relocation Act and Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, (42 U.S.C. 4601 A655) and implementing regulations at 49 CFR Part 24. It has in effect and is following a residential anti -displacement and relocation assistance plan required under 24 CFR Part 42 in connection with any activity assisted with funding under the Community Development Block Grant or HOME programs. Anti -Lobbying --To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction —The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan --The housing activities to be undertaken with Community Development Block Grant, HOME, Emergency Solutions Grant, and Housing Opportunities for Persons With AIDS funds are consistent with the strategic plan in the jurisdiction's consolidated plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) and implementing regulations at 24 CFR Part 75. Signature of Authorized Official Date MAYOR Title Specific Community Development Block Grant Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that that have been developed in accordance with the primary objective of the CDBG program (i.e., the development of viable urban communities, by providing decent housing and expanding economic opportunities, primarily for persons of low and moderate income) and requirements of 24 CFR Parts 91 and 570. Following a Plan — It is following a current consolidated plan that has been approved by HUD Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low- and moderate -income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include CDBG-assisted activities which the grantee certifies are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available (see Optional CDBG Certification). 2.Overall Benefit. The aggregate use of CDBG funds, including Section 108 guaranteed loans, during program year(s) 2023-2024 [a period specified by the grantee of one, two, or three specific consecutive program years], shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period. 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. In addition, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction. Compliance with Anti -discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d) and the Fair Housing Act (42 U.S.C. 3601-3619) and implementing regulations. Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of 24 CFR Part 35, Subparts A, B, J, K and R. Compliance ,,�ith Laws -- It will comply with applicable laws. Signature of Authorized Official Date MAYOR Title OPTIONAL Community Development Block Grant Certification Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG- assisted activities which are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature of Authorized Official Date MAYOR Title Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If it plans to provide tenant -based rental assistance, the tenant -based rental assistance is an essential element of its consolidated plan. Eligible Activities and Costs — It is using and will use HOME funds for eligible activities and costs, as described in 24 CFR §§92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in §92.214. Subsidy layering -- Before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature of Authorized Official Date MAYOR Title Emergency Solutions Grants Certifications The Emergency Solutions Grants Program recipient certifies that: Major rehabilitation/conversion/renovation — If an emergency shelter's rehabilitation costs exceed 75 percent of the value of the building before rehabilitation, the recipient will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed rehabilitation. If the cost to convert a building into an emergency shelter exceeds 75 percent of the value of the building after conversion, the recipient will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed conversion. In all other cases where ESG funds are used for renovation, the recipient will maintain the building as a shelter for homeless individuals and families for a minimum of 3 years after the date the building is first occupied by a homeless individual or family after the completed renovation. Essential Services and Operating Costs — In the case of assistance.involving shelter operations or essential services related to street outreach or emergency shelter, the recipient will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular site or structure, so long the recipient serves the same type of persons (e.g., families with children, unaccompanied youth, disabled individuals, or victims of domestic violence) or persons in the same geographic area. Renovation — Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services — The recipient will assist homeless individuals in obtaining permanent housing, appropriate supportive services (including medical and mental health treatment, victim services, counseling, supervision, and other services essential for achieving independent living), and other Federal State, local, and private assistance available for these individuals. Matching Funds — The recipient will obtain matching amounts required under 24 CFR 576.201. Confidentiality — The recipient has established and is implementing procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted under the ESG program, including protection against the release of the address or location of any family violence shelter project, except with the written authorization of the person responsible for the operation of that shelter. Homeless Persons Involvement — To the maximum extent practicable, the recipient will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, and operating facilities assisted under the ESG program, in providing services assisted under the ESG program, and in providing services for occupants of facilities assisted under the program. Consolidated Plan — All activities the recipient undertakes with assistance under ESG are consistent with its consolidated plan. Discharge Policy — The recipient will establish and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, mental health facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent this discharge from immediately resulting in homelessness for these persons. Signature of Authorized Official Date MAYOR Title Housing Opportunities for Persons With AIDS Certifications The HOPWA grantee certifies that: Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the consolidated plan: 1. For a period of not less than 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For a period of not less than 3 years in the case of assistance involving non -substantial rehabilitation or repair of a building or structure. Signature of Authorized Official Date MAYOR Title APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING CERTIFICATION: Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.