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HomeMy Public PortalAbout2022-03-10 packetNotice of Meeting & Tentative Agenda City of J efferson Public Works & Plann ing Committee Thursday, March 10, 2022 7:30a.m . John G . Christy Municipal Building , 320 East McCarty Street Council Chambers Room (Upper Level) ~ Note: VIRTUAL and IN-PERSON MEETING To join virtually: https://jeffersoncity.webex.com/jeffersoncity/j .php?MTID=m23eed404e93a8ac67dd61a4fae392ccc 1) Introductions To join virtually call-in available at 1-404-397-1516 Meeting number (access code): 2498 571 9208 Meeting password : 1234 TENTAT IVE AGENDA 2) Approval of the February 10, 2022 Committee meeting minutes 3) New Business 1. Change Order One for Basin 10-Westview Pump Station Upgrade (Eric Seaman) 2 . Ohio Street Bridge Update (David Bange) 3 . New Grant for Purchase of JeffTran Buses (Matt Morasch) 4 . Building Code Review Open House (Sonny Sanders) 5 . Kraus Property Acquisition Related to Future Parking Expansion (Matt Mo rasch) 4) Reports: Neighborhood Service Grant Updates (Rachel Senzee) 5) C itizen opportunity to address Council/Staff on Stormwater and Other Public Works Issues 1. 2213 Edgewood Stormwate r Concerns-Rebecca Bethmann 6) Adjourn NOTES Ind ividuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans w ith Disabilit ies Act. Please a llow three business days to process the request . Please call (573) 634-6410 with questions regarding agenda items . MINUTES JEFFERSON CITY PUBLIC WORKS AND PLANNING COMMITTEE John G. Christy Municipal Building, 320 East McCarty Street Council Chambers and Virtual Committee Members Present: Ron Fitzwater David Kemna Mike Lester Mark Schreiber Scott Spencer Staff Present: February 10, 2022 Matt Morasch, Director of Public Works Britt Smith, Operation Division Director David Bange, City Engineer Don Fontana, Stormwater Engineer Eric Seaman, Wastewater Division Director Jon Fitch, Civil Engineer II Sonny Sanders, Director of Planning Eric Barron, Planning/MPO Manager Katrina Williams, Planner II RacheiSenzee, N · Dave Helmick, Hous Matt Schofield, Fire Amy Schroeder, Ryan Moehlman, Steve Crowell, City Brenda Attendance 8 of 8 8 of 8 -8 of 8 7 of 8 6 of 8 meeting to order at 7:30 a.m. A quorum was present at this meeting: Chris Yarnell, Todd Kempker, Gary Plummer 1) anuary 13, 2022 Committee meeting minutes Councilman Kemna moved and Councilman Lester seconded to approve the January 13, 2022 minutes, motion carried. 3) New Business 1. MSP Update (David Bange) Minutes/Jefferson City Public Works and Planning Committee February 10, 2022 2 Mr. Bange explained staff has begun working with our consultant to develop a scope and associated fee for the design of the extension of Chestnut Street into the MSP site and will bring a contract amendment to an upcoming Council meeting. ~ There was discussion among Committee members and staff regarding negotiations with the State, contract amendment, and this being a City/County project. 2. Parking Trial Project Extended on Street Parking (Britt Smith) Mr. Smith explained the possible enaction of a "pay process for parking meter charges as well as the ability to mobile payment parking time in a given zone beyond the current time limit. There was discussion among Committee with parking, evaluation of the current garage, bring this back to the Committee with additio 3. Wastewater Bond Review Mr. Morasch explained the current rate structure will support used for wastewater system upg 5, 2022. He stated the \1'-0T ... <Tl projects ·and will be There was d iscu language, compl staff regarding the ballot , and looking ru 4. > uding definitions for church and school murals in · · · · ntial districts, elimination of mural use of right-of-way for murals, mural maintenance I"Tc:>• '"" ... 'n minor verbiage corrections. Committee members, staff and those present irman Fitzwater requested this item be on the Committee further discussion. Recent Snow Storm and Equipment (Britt Smith) Mr. Smith explained the cost, chemicals used, and the makeup of the snow fighting fleet. There was discussion among Committee members and staff regarding the recent snow event, the number of employees used, and the aging of the equipment. 6. Building Code Review Open House (Sonny Sanders) Minutes/Jefferson City Public Works and Planning Committee February 10, 2022 Mr. Kreyling explained there were several meetings with the Steering Committee and technical subcommittees to review the 2018 edition of the ICC model code. The final meetings will be this month. Staff will bring the completed report to the next Committee meeting. 7. Dangerous Building and Abatement Update (Sonny Sanders) Mr. Helmick gave a presentation regarding the 96 City declared dangerous structures. He explained the various stages of the structures, some of which have been on the list for over seven years. There was discussion among Committee members and the cost of demolition, the need to stay ahead of the a supplemental appropriation to move forward with demoliti Ms. Senzee gave an update on the grants. use of grant funds. She stated this item will be about funding opportunities, give Council the i constituency, and provide information to support bu1jae~tarv 5) Citizen opportunity to add Works Issues • Chairman Fitzwater requested an·> ... ·""'-'-~­ ing the structures, , and staff needing a nities for public o',nrrnl'1ll'> at the next 3 Committee meeti bring back to Councilman stated this sought consultants and will • ng. · on the High Street Viaduct. Mr. Morasch around $10 million. Staff is working to fund the 6) Councilman Kemna seconded to adjourn the meeting at this Department of Public Works Memorandum 320 E. McCarty Street • Jefferson City, Missouri 65101 • P 573-634-641 0 • F 573-634-6562 • www.jeffcitymo .org Date: March 7, 2022 To: Public Works and Planning Committee From: Eric Seaman, Wastewater Division Director Through: Matt Morasch, Public Works Director Subject: Basin 10 -Westview Pump Station Design Change Order The hydraulic modeling and preliminary design have been completed for the Basin 10 sewershed and Westview Pump Station Upgrade. Attached is a change order for design of the pump station. Staff requests approval to move this change order by Donohue and Associates with CMPS, Inc. as a subconsultant to the March 21, 2022 Council Meeting . The change order will be paid out of the Wastewater Enterprise Fund and could be reimbursed by the State Revolving Loan Fund after a successful bond issue and approval by Missouri DNR. Ongoing Issues: The forcemain has failed multiple times causing discharge of raw sewage in the backyards of South Brooks Street and Scruggs Station Road. The pump station is still undersized for wet weather flows and overflows during heavy rainfall. Future Actions; 1. Staff is designing a realignment of the forcemain that eliminates the section that has produced raw sewage discharge. We will bring a construction contract forward in the next couple of months . 2. Acceptance of low interest loan money from State Revolving Loan Fund once the project is approved. Change Order No. One (1) DEPARTMENT OF PUBLIC WORKS Wastewater Division 320 EAST McCARTY STREET JEFF ERSON CITY, MISSOURI 6510 1 Project No . 31149 Date : Job & Location : W estview Pump Station upgrade and Basin 10 Sewer Evaluation Consultant: Donohu e and Associates, Inc. DAFT It is hereby mutually agreed that when this change orde r has been signed by the contracting parties , the following described changes in the work .required by the agreement shall be executed by the Consultant without changing the terms of the contract except as herein stipulated and agreed . Description of Changes: See attached breakdown CONSULT ANTS PROPOS A L FOR THE ABOVE DESCRIBED CH A NGES : I!We hereby agree to the modifications of the contract as described above and agree to furnish all materials and labor and perform all work in connection therewith in accordance with the requirements for similar work in existing contract except as otherwise stipulated herein, for the following considerations: Contract Amount. Add $104,000.00 (One Hundred Four Thousand dollars and Zero Cents) Not-to-exceed to the Agreement Amount. Contract Time -There is no change to the Agreement Time . STATEMENT OF CONTRACT AMOUNT· Amount %Change ORIGINAL CONTRACT $210 ,623.00 PREVIOUS APPROVED CHANGE I $0 I 0% I ORDERS TOTAL THIS CHANGE ORDER $104,000.00 49% TOTAL OF ALL CHANGE ORDERS $104 ,000 .00 i 49% CONTRACT AMOUNT TO DATE $3 14 ,623 .00 1 I Donohue and Associates Consultant r ' I Date Recommended by: City Engineer /Division Director Date Verification of Encumbrance: Finance Di rector Date Accepted By: (Owner) Mayor Date Approved As To Form : City Counselor Date CHANGE ORDER NO.1 ATTACHMENT Schematic Design of Pump Station, Storage Facilities and approx. 7,500 lineal feet of forcemain (Not-to-Exceed) $95,654 Project Management Cost for Design (Not-to-Exceed) $ 8,346 Total $104,000 AFT Memorandum 320EastMcCartyStreet • JeffersonCity,Missouri65101 • P: 573 .634.64 10 • F: 573.634 .6562 • www .jeffersoncitymo .gov Date: To: From : Subject: March 7, 2022 Public Works and Planning Committee David Bange P.E., City Engineer v?b Ohio Street Bridge Update and Funding Engineering Surveys and Services (ES&S) has been selected to provide the design for the Dunklin Street Bridge and City staff is proposing that funding for the engineering contract and ultimately the construction come the City 's allotment of ARPA funding or a combination of ARPA and sales tax G contingency funds. At the January Public Works and Planning Committee staff was directed to be begin the process that would lead to the replacement of the Ohio Street Bridge . To that end a Request for Proposals was drafted and advertised from which we receive three responses. Those responses were evaluated and ES&S was chosen and is now developing a detailed scope and associated fee which should be available for distribution at the meeting . Prior to moving the design contract to the Council, funding will need to be identified to cover its cost. If the project were then to be approved for construction the planning level estimates have its replacement cost in the range of $500 ,000 to $600,000 . At present the ARPA funding is roughly $7,000,000 while the contingency of sales tax G is just over $166,000 . If you have any questions or concerns I can be reached at 634-6433 . U:\Public Works\Engineering\dbange\PUBLIC WORKS & PLANNING\2022\3-2022\0hio Street Bridge .docx Department of Public Works Memorandum 320 E . McCarty Street • Jefferson City, Missouri 651 01 •P 573-634-641 O•F 573-634-6562•www .jeffersoncitymo .gov Date : March 4 , 2022 To: Public Works and Planning Committee From: Matt Morasch, P .E., Director of Public Works Subject: Recommend ation to Pursue Gra nt Fun ding fo r Bus P u rchases C ity staff request the committee concur with our recommendation to pursue two new grant funded transit buses . Staff was recently contacted by MoDOT /FT A to gage our ability to utilize over a million dollars in grant funding for bus purchases that another Missouri community failed to utilize in a timely manner. The funds are 80/20 and flow through the 5339-grant program and wou ld be used to replace two of our larger route buses (Mo Blvd , Capital Mall) that are well beyond their intended useful life (2005 models .. useful life requirement is 12 years). The replacement buses proposed would be a hybrid diesel. The City would have the option of either fully diesel or the proposed hybrid diesel. The cost of the two buses are $1,500,000 (hybrid) or 1,050,000 (fully diesel) with the 20% share being about $300 ,000 or $210,000 respectfully (two buses) and equating to a cost differential per bus of $45,000. The table attached indicates the expected annual fuel costs savings and payback times frames. The costs are based on miles traveled, fuel economy and current d iesel costs of $3 .15 per gallon and potential savings should that price increase. Our calculations indicate the additional costs of the buses would be recouped in fuel savings with 7 years or less depending upon where the price of diesel goes. The grant requires the City t o keep the buses a minimum of 12 years . The current la rge buses are 2005 's or 17 years old . The breakeven diesel costs for 12 years minimum life is $1 .90 per gallon diesel. The option of hybrids is cost feasible with a reasonable payback to the City because of the federal dollars granted for them. Based on this information City staff recommends proceeding wi t h purchasing the hybrid buses for these grant funds . The City's matching share would come from the li cent capital improvement sales tax 2017-2022 transit grant matching funds . This will be a topic of discuss at the March 1 01h Public Works and Planning Committee. Please feel free to contact me if you have any questions . Thanks . Public Works' CORE Mission and Values improve the ~ommunity-take Qwnership-deliver Res ults-£mpathize with the customer Type of bus Diesel only bus Hybrid Diesel bus Cost differential Annual miles (est) Est. MPG (diesel) Est. MPG (hybrid) Annual Savings Annual miles (est) Est. MPG (diesel) Est. MPG (hybrid) Annual Savings Annual miles (est) Est. MPG (diesel) Est. MPG (hybrid) Annual Savings Annual miles (est) Est. MPG (diesel) Est. MPG (hybrid) Annual Savings Estimated cost each 20% local share $ 525,000 $ 105,000.0 $ 750,000 $ 150,000.0 $ 225,000 $ 45,000 Annual fuel 28,000 consumption gal Fuel Cost /gal 4.5 6,222.22 3.15 6.6 4,242.42 3.15 Payback years for $45,000 cost differential Annual fuel 28,000 consumption gal Fuel Cost /gal 4.5 6,222.22 3.75 6.6 4,242.42 3.75 Payback years for $45,000 cost differential Annual fuel 28,000 consumption gal Fuel Cost /gal 4.5 6,222.22 4 6.6 4,242.42 4 Payback years for $45,000 cost differential Annual fuel 28,000 consumption gal Fuel Cost /gal 4.5 6,222.22 5 6.6 4,242.42 5 Payback years for $45,000 cost differential Note: minimum bus life by grant is 12 years, proposed replacement 2005's or 17 year old buses Annual fuel cost $ 19,600.00 $ 13,363.64 $ 6,236.36 7.2 Annual fuel cost $ 23,333.33 $ 15,909.09 $ 7,424.24 6.1 Annual fuel cost $ 24,888.89 $ 16,969.70 $ 7,919.19 5.7 Annual fuel cost $ 31,111.11 $ 21,212.12 $ 9,898.99 4.5 March 3, 2022 Mr. Matt Morasch Director ofPublic Works Public Works Department 320 East McCarty Street Jefferson City, MO 65101 Matt: This letter is directed to you and the City of Jefferson-City Council for consideration regarding the purchase ofthe property located at 101 Wall Way. This location was previously being studied for a proposed city parking garage and our interaction with the city and staff was to formalize an agreement for the sale of this property. The 318 Jefferson Street LLC is proposing an adjustment to the original offer from the City. The LLC is willing to modifY the purchase price downward, below current comps, to $37 per square foot, thus reducing the original purchase price by $41,000, while keeping the other aspects of the agreement in tact. As a lifelong resident, I would like to see this area benefit both residents and businesses of Jefferson City. The intent of the LLC is to sell this property and I feel it would be worthwhile to address the issue again, in hopes we could come to a mutual agreement. I would appreciate a timely response as to your decision. Robert J Kmus Personal Representative of 318 Jefferson Street LLC Neighborhood Services Grants Update Public Works & Planning-March 10, 2022 Current Project Status: Economic Development Administration (EDA)-DR MSP Infrastructure $3,099,595 Total Project Cost Current "I:imeline: • Execute Developer's Agreement-ASAP o Developer cannot sign until necessary property is conveyed by the State • Pr ogrammatic Agreement with SHPO/EDA-ASAP o SHPO recommended getting MSP listed on National Register before pursuing PA • Design: February-December 2022 • Construction-January 2023-January 2026 EDA CARES-Economic Recovery Plan ~ $30,000-$70,000 (Through RPC) Current Timeline: • Complete planning document by December 31, 2022 • Working with JCREP and RPC to create a Broadband Infrastructure Plan. A completed plan will incentivize broadband providers to build out broadband infrastructure in Cole County. • Need to obtain a Notice to Proceed from EDA before moving forward with RFP Community Development Block Grant (CDBG)-Entitlement Funds-PY2022 $300,250 Current Timeline: • Spend funds by December 31, 2022 • Projects include: o Down Payment Assistance (met goal) o Emergency Home Repair o Voluntary Demolitions o Adams/Hickory St. Sidewalk project-contributing ~$313,000 • CAPER was presented March 3 . Pub lic comments will be accepted through March 20. Report is due to HUD by March 31 . • Need to contract out Impediments to Fair Housing Plan for 2023 Consolidated Plan CDBG-CARES (CV)-Childcare Facility Grants-$413,435 Current Timeline: • Funds need to be spent by December 31, 2022 • All funds have been subgranted to 11 childcare facilities for: childcare subsidies, overhead costs, or small construction projects to prepare, prevent, or respond to COVID-19 • $82,687 for admin (staff time and Housing Needs Assessment) • $330,748 subgrants CDBG-Disaster Recovery (DR)-Housing Recovery Activities $7,059,000 • Staff are currently working on program proposals (due May 2022) for: o Planning o Housing Counseling o Acquisition/Demo o New Construction-Single Family Homes o Multi-Family Construction-New/Rehabilitation o Down Payment Assistance o Homeowner Rehabilitation o Infrastructure o Housing Incentive for Replacement • Once proposals are accepted by the State-OED, next steps are: o Develop applications and guidelines for each program o Determine scoring/award process o Host application workshops o Award grants before 2023 construction season (goal, not requirement) Historic Preservation Fund {HPF} HPF Resurvey Historic East-$23,000 Total Project Cost • Consultant, David Taylor, is actively working on the project • Deliverables are due July 2022 HPF Lower Jefferson Survey-$23,000 Total Project Cost • Consultant, David Taylor, is actively working on the project • Deliverables are due July 2022 HPF Historic Context-$50,000 Total Project Cost • Consultant, Owen Eastlake, meeting with Historic Preservation Commission, SHPO, and staff February 8, 2022 • Deliverables are due July 2022 Paul Bruhn Revitalization Grant-$675,000 • Kickoff meeting held February 28 with National Park Service • Next steps include : o Develop applications and guidelines o Determine scoring/award process (likely HPC) o Host application workshops o Award grants before 2023 construction season (goal, not requirement) • Grant must be completed by September 30, 2024 Pending Applications: State CDBG-CV -$2,000,000 • Two-Way Monroe Street-$1,250,240 federal, $3.4 million total project cost • Compass Health Planning-$100,000 o Market analysis focused on special needs and vulnerable populations o Architectural/engineering planning for supportive housing o Establishing Community Housing Development Organization (CHDO) • Transformational Housing-$544,000 o Rehabilitate 101 Jackson into transitional housing • Administration-$105,760 (staff time) • Application submitted, waiting for funding status from State-DED State CDBG-CV Cole County EMS -$2,000,000 • Building an EMS facility on the corner of Adams and E. McCarty • City is lead applicant • Staff monitor and provide oversite • Administration for City staff-$45,000 • Application submitted, waiting for funding status from State-DED Upcoming Opportunities: RAISE Grants -Due April14, 2022 • Funds up to $25 million in infrastructure projects • 20% match, potentially less depending on project • Opportunity to fund identified projects in: o Metropolitan Transportation Plan (pg . 102) Choice Neighborhood Planning Grant -Due July 2022 • Funds up to $450,000 for a two-year neighborhood Transformation Plan • Transformation Plan implementation may be then pursued for up to $50 million Department of Economic Development-American Rescue Plan Act Programs -Open July 2022 (tentative) • Local ARPA funds can be used as match for OED ARPA programs 38.4 Activity Information Activity Maximum Award per Program Type National Objectives beneficiary $250,000 for each of the three MIDs located in Cole, Holt, Presumed to meet a Planning and St. Charles Planning National Objective Counties; under the Entitlement Regulations $250,000 to State of Missouri Housing Counseling Value not to exceed Public Service LMI (Public Service Activity) $750 per beneficiary Acquisition and Post-disaster appraised value of the Housing Slum and Blight Demolition Only home and land Construction of New Up to 25% oftotal Affordable Housing For Homeownership construction costs, Housing LMI, Urgent Need (Single Family Housing) plus closing costs. Up to $5,000,000 per new construction Affordable Multifamily Multifamily project. Rental Housing Housing LMI (New Construction or Up to $1,000,000 per Repairs/Rehabilitation) rehabilitation on existing Multifamily complex. Down Payment Allows up to 100% of Assistance for Housing LM I, Urgent Need Homeownership the down payment. Homeowner $50,000 Maximum per Housing LM I, Urgent Need Rehabilitation housing unit Local Voluntary Buyout Pre-event FMV of land Housing LMA, LMB, LMHI, and structure Urgent Need Infrastructure to Support Maximum $1,000,000 LM H, LM I, LMA, Housing Recovery Efforts per MID Housing Urgent Need and Affordable Housing Housing Incentive for $50,000 Maximum in Housing LMHI, LMI Replacement Assistance addition to buyout 115 I Page 38.4.1 Planning Program Category National Objective Projected Accomplishments Budget Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Maximum Distribution Administrating Entity 116 I Page Planning Planning Planning is presumed to meet a National Objective under the Entitlement Regulations. The State is delivering this activity through Method of Distribution of a proposal submitted by the MID. The proposal will indicate the projected accomplishments . These projected accomplishments will be entered into DRGR upon entering the activity data. All future amendments to this Action Plan will include projected and actual accomplishments. $1,000,000 June 2021 June 2024 Planning Eligible Planning Costs may include, but may not be limited to: • Planning only activities. • Planning activities such as data gathering, studies, analyses, preparation of plans, and identification of actions that will implement such plans. Activities designed to improve the UGLG's capacity to plan and manage programs and activities. • Eligible Planning activities may include any unmet needs in the reconstruction, rehabilitation, or replacement of shelters for homeless or vulnerable populations. $250,000.00 Unit of General Local Government, may designate a Regional Planning Commission or Council of Governments as subrecipient 38.4.2 Housing Counseling (Public Services Activity) Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Responsible Entity to Implement Activity Public Services • LMI Benefit-if household receiving counseling is less than 80% AMI category for income • Urgent Need-if household receiving counseling is in the 80%-120% AMI category for income The State is delivering this activity through Method of Distribution of a proposal submitted by the MID. The proposal will indicate the projected accomplishments. These projected accomplishments will be entered into DRGR upon entering the activity data . All future amendments to this Action Plan will include projected and actual accomplishments . June 2021 June 2024 Public Services Eligible Activity Costs : • Housing Counseling provided on DR-4451 CDBG-DR funded housing- related activities. Unit of Local Government will carry out this service through public services activity. Program Summary: This activity is designed to provide counseling to LMI, and vulnerable population households impacted by the DR-4451 disaster seeking to participate in a housing activity that is a part of the MID's CDBG-DR funded program . This activity assists households seeking information on homeownership, affordable multifamily rental housing, and down payment assistance. Counseling is provided by HUD-approved housing counseling agencies. 1171 Page 38.4.3 Acquisition for Demolition Only ! Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Entity Responsible to Implement the Activity Housing Elimination & Prevention of Slum and Blight The State is delivering this activity through Method of Distribution of a proposal submitted by the MID. The proposal will indicate the projected accomplishments. These projected accomplishments will be entered into DRGR upon entering the activity data. All future amendments to this Action Plan will include projected and actual accomplishments. June 2021 June 2024 • Acquisition-General: Residential properties are defined as owner- occupied or non-owner occupied homes. The purchase of the property is a payment made to the homeowner based upon the "post-disaster' appraised value of the home and land. • Clearance and Demolition Eligible Activity Costs may include, but are not limited to : • Environmental reviews • Associated Activity Delivery Costs • Acquisition costs • Demolition & Clearance costs • Relocation assistance Unit of General Local Government will implement and deliver the activity . Program Summary: This program is designed to provide funding for units of local government to utilize CDBG-DR funding to demolish abandoned and dilapidated properties with the goal of reducing slum and blight conditions as a result of disaster related damage. Residential properties are defined as owner- occupied or non-owner occupied homes. Specific Regulatory Requirements: Acquisition, and Clearance and Demolition activities are subject to the Uniform Relocation Assistance and Real Property Acquisitions Policies Act of 1970 ("URA'') and section 104(d) ofthe HCD Act. However, the one-for-one replacement requirements are waived in connection with lower-income dwelling units that are damaged by the disaster and not suitable for rehabilitation. While one-for-one-replacement requirements generally apply to demolish or convert occupied and vacant lower-income dwellings, disaster-damaged units that are not suitable for rehabilitation are exempted from the one-for-one replacement requirements . 118 I Page The relocation assistance requirements of section 104(d)(2)(A) of the HCD Act and 24 CFR 42.350 are waived to the extent that they differ from the requirements of the URA and implementing regulations at 49 CFR part 24 in order to assure uniform and equitable treatment by setting the URA and its implementing regulations as the sole standard for relocation assistance (see 83 FR 5844). Additional Activity Requirements: • The acquired property must meet a National Objective for a 5-year period . Should the property be utilized for another purpose, prior to the end of the 5-yea r period, than for which it was acquired, the new purpose must be reviewed by DED, the administering agency, to determine whether a National Objective will be met by the new use. (HUD CPD-17-09 notice) • Note: use of this activity may be utilized for the Construction of New Affordable Housing (for Homeownership) or Affordable Multifamily Rental Housing, however the end use of the activity will be Affordable Housing. 38.4.4 New Construction of Affordable Housing for Homeownership Construction of New Aff0 rrdable Housing (For Purchase) Program Category National Objective Nm-Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Entity Responsible for Implementation 119 I Page Housing LMH :-Activities undertaken to provide or improve permanent residential structures that will be occupied by low-to-moderate income households. Urgent Need-Activity undertaken to provide or improve permanent residential structures for homeownership purposes that will be occupied by households with total household income that is between 81-120% AMI. The State is delivering this activity through Method of Distribution of a proposal submitted by the MID . The proposal will indicate the projected accomplishments . These projected accomplishments will be entered into DRGR upon entering the activity data. All future amendments to thi s Action Plan will include projected and actual accomplishmen ts . June 2021 June 2024 • Construction of New Housing (for Homeownership) Eligible Activity Cost s may include, but are not limited to: • Acquisition • Environmental reviews • Clearance and Demolition • Construction Costs • Ass ociated Activity Delivery Costs Unit of General Local Government (UGLG) in partnership with Non-profit developers , and or Community Housing Organizations I Program Sum m ary: This activity provides assistance to disaster impacted communities through the construction of new affordable housing. The Program will provide funding for new construction in the event the UGLG partners with community hous i ng organizations and non-profit developers . New construction is not allowed in a floodplain. HUD Income Limits per County :CO LE COUNTY : 30% $15,900 $18,150 $21,720 $26,200 $30,680 $3 5,160 $39,640 $44,120 SO% $26,450 $3 0,200 $34,000 $37,750 $40,800 $43,800 $46,8 50 $49,850 80% $42,300 $48,3 50 $54,400 $60,400 $65,250 $70,100 $74,900 $79,750 :HOLT COUNTY : . . . ·30% . . . . : . $12;760· . $1 7,240 . . $21,720· .. : .. $26,200 . $30,680 .. $34;650 . $37;050 . . $39;450 . SO% $20,900 $23,900 $26,900 $29,850 $32,25 0 $34,650 $3 7,050 $39,450 80% $33,450 $38,200 $43,000 $47,750 $51,600 $55,400 $59,250 $63 ,050 ST (:HA RLES COU NTY • • • • • • • • • • I • 30% $17,400 $19,900 $22,400 $26,200 $30,680 $35,160 $39,640 $44,120 SO% $29,050 $33,200 $37,350 $41,450 $44,800 $48,100 $51 ,400 $54 ,750 80% $46,450 $53,050 $59,700 $66,300 $71,650 $7 6,95 0 $82,2 50 $87,550 Ba se d on HUO F Y 2020 Income Lim i ts Specific Regula t ory Requiremen t s: The National Objective must be maintained during the affordability period required for the property . Newly constructed affordable single-family housing for homeowner5hip must maintain a minimum five year affordability period. All new construction must be tied to a disaster related impact and must be located in a DR-4451 disaster-impacted area. All new constructi on must be bui lt outside of the floodplain . Non-profit develope r s must have site control (ownership or lease in some cases ) and must plan, obtain permits, and manage the project from start to finish , not just serve as contractors . Note that negot iations regarding fees and process between the UGLG and deve lopers must be so lidified in a developer agreement. Green Building Standards All new construction that utilizes any level of CDBG -DR funding is subject to utilizing green building standards. The State CDBG-DR policy includes furthe r ex planation on these requirements. Resiliency All reconstruction, and new construction should be designed to incorporate principles of sustainability, including water and energy efficiency, resilience, and mitigating the impact of future disasters . In addition, OED strongly encourages the use ofthe Resilient Home Construction Standard . 120 I Page 38.4.5 Affordable Multifamily Rental Housing This activity is designed to rehab existing affordable housing developments that suffered damage during the disaster event, or construct an Affordable Multifamily Housing complex to replace affordable housing stock lost due to disaster damage. Affordable Multifamily Rental Housing may be delivered through rehabilitation of existing units or construction of new units. The activity may leverage Low Income Housing Tax Credits administered by the Missouri Housing Development Commission, or may utilize other state or federal funding, or other sources of private and volunteer resources managed by non-profits. The applicable regulatory compliance, and the State's CDBG-DR Program Policy included in this section are applicable to both options for utilization of the Affordable Multifamily Rental Housing. The Program's Implementation Manual includes further applicability of regulatory compliance and policy for the State's CDBG-DR Affordable Multifamily Rental Housing Program policy. The two options to utilize funding for this activity are as follows: 38.4.5.1 Affordable Multifamily Rental Housing Option without LIHTC A,11fio ~rcl a b le Multifamily Rental Housing Option witlilcn .1 iti l!.lliiFtr€ Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Responsible Entity to Implement Activity 121 I Page Housing LMH: Activities undertaken to provide or improve permanent residential structures that will be occupied by low -to-moderate income households The State is delivering this activity through Method of Distribution of a proposal submitted by the MID. The proposal will indicate the projected accomplishments . These projected accomplishments will be entered into DRGR upon entering the activity data. All future amendments to this Action Plan will include projected and actual accomplishments. June 2021 June 2024 Affordable Multifamily Rental Housing (rehabilitation or new construction) Eligible Activity Costs may include, but are not limited to: • Acquisition • Clearance and Demolition • Construction • Repair, rehabilitation, or restoration of affordable rental units • Environmental reviews • Activity Delivery Costs Unit of General Local Government I 38.4.5.2 Affordable Multifamily Housing leveraged with LIHTC This activity option will leverage Low Income Housing Tax Credits, managed by the Missouri Housing Development Commission (MHDC), for the construction of an Affordable Multifamily Housing complex project. Applicants interested in leveraging LIHTC equity with this funding source shou ld refer to the MHDC Developer's Guide and DED for more information regarding the CDBG-DR program. The developer entity (development team consisting of non -p rofit if applicable) making application to MHDC must obtain a Letter of Intent from the Missouri Department of Economic Development (DED) and include this letter with their application submission. Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Entity Responsible for Administration and Implementation Afrfcudable Mult ifamily Housing l e verag~d with LJHTC Housing LMH: Activities undertaken to provide or improve permanent re sidential structures that will be occupied by low-to-moderate income households The State is delivering this activity through Method of Distribution of an application submitted by the developer in response to the Missouri Housing Development Commission's Qualified Allocation Plan. The application w ill indicate the projected accomplishments . These projected accomplishments will be entered into DRGR upon entering the activity data . All future amendments to this Action Plan will include projected and actual accomplishments . August 2021 August 2023 • Affordable Multifamily Rental Housing Eligible Activity Costs may include, but are not limited to: • Acquisition • Construction costs • Developer Fee • Environmental review • Clearance • Demolition Missouri Department of Economic Development CDBG Program Program policy applicable to both options for utilizing CDBG-DR funds for Affordable Multifamily Rental Housing Program Summary: Specifically, this activity entails repair or restoration, or new construction of affordable multifamily rental housing units in the counties of Cole, Holt and St . Charles to applicable construction codes and standards. 122 I Page Specific Regulatory Requirements: Affordable multifamily rental housing must be rented to a LMI person at affordable rents. Please refer to HUD's Website for affordable rents in each county. When providing funds for the rehabilitation or construction of rental properties, each activity must meet the national objective of Low to Moderate Housing Benefit in order to count towards meeting the overall benefit requirement. This means that: • At least 51 percent ofthe units in an assisted property must be occupied by persons or households whose incomes are equal to, or less than, 80 percent AMI. • In a one-unit project, the unit must be made available to an LMI tenant. • In a two-unit project, one unit must be made available to an LMI tenant. • In projects where there are three or more units, 51 percent of the assisted units (rounded up to the nearest whole number) must be made available to an LMI tenant (e.g., in a four-unit project, three units must be made available to LMI tenants). Project is defined as the total number of proposed units for new construction in a single undertaking. Scattered site projects accomplished as a single undertaking shall take into consideration the individual properties when determining national objective compliance (e.g., a seven single-unit project on seven different sites shall all be occupied by an LMI tenant). Mixed-income projects with affordable multifamily rental housing should follow a proportional funding method to determine how many units should be reserved as affordable based on the amount of CDBG- DR grant or loan funds committed. The proportion of units in the project that must be occupied by households whose incomes are at or below 80 percent of Area Median Income (AMI) may be set equal to the proportion of the total cost of the project as subsidized by CDBG-DR funds. For example, if a proposed mixed-income project has a total development cost of $1,000,000 and a development gap of $100,000 to be funded by CDBG-DR, then one tenth of the units should be affordable at 80 percent AMI or below. The range of affordability and unit mix are subject to project needs and grantee policies that can be more restrictive. Not Suitable for Rehabilitation DED will create policies and procedures to assess the effectiveness of each proposed project whose goal is to assist a rental property rehabilitation. These policies and procedures will include criteria that determine whether the rehabilitation ofthe unit will be cost-effective relative to other means of providing assistance for affordable multifamily rental housing needs. Affordability Period Monitoring Requirements Rehabilitation or Newly constructed affordable Newly constructed affordable Reconstruction of small rental (4 units or less) units Multifamily (5 units or more) multifamily rental projects housing complex projects with 8 or more units 123 I Page Minimum 15 years Minimum 15 years Minimum 20 years Green Building Standards CDBG-DR funding of all new construction of residential buildings, replacement of substantially damaged residential building, and rehabilitation of nonsubstantially damaged residential buildings is subject to utilizing green building standards. All substantial rehabilitation must follow guidelines in the HUD CPD (Community Planning and Development) Retrofit Checklist, found on the HUD website. Please refer to 83 FR 5861 for further details. Broadband Infrastructure Requirements Any substantial rehabilitation, as defined by 24 CFR 5.100, or new construction of a building with more than four rental units must include installation of broadband infrastructure, except where the grantee documents that: (a) The location of the new construction or substantial rehabilitation makes installation of broadband infrastructure infeasible; (b) the cost of installing broadband infrastructure would result in a fundamental alteration in the nature of its program or activity or in an undue financial burden; or (c) the structure of the housing to be substantially rehabilitated makes installation of broadband infrastructure infeasible. Resiliency All reconstruction, and new construction should be designed to incorporate principles of sustainability, including water and energy efficiency, resilience, and mitigating the impact of future disasters. In addition, DED strongly encourages the use of the Resilient Home Construction Standard. 124 I Page 38.4.6 Homeownership Assistance -Down Payment Assistance Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Administrating Entity Dawn-Paym'en ~ !5 i&1iaA ee for Home Ownership Housing • LMI Benefit-if the household being assisted has an income below 80% AMI • Urgent Need-if the household being assisted has an income of 80-120% AMI The State is delivering this activity through Method of Distribution of a proposal submitted by the MID. The proposal will indicate the projected accomplishments . These projected accomplishments wil l be entered into DRGR upon entering the activity data. All future amendments to this Action Plan will include projected and actual accomplishments. June 2021 June 2024 Homeownership Assistance for low-and-moderate income Homeownership Assistance (waiver only) Eligible Activity Costs : • Down payment Assistance • Housing Counseling is allocated to public services activities Unit of General Local Government (UGLG) utilizing partnership with mortgage lenders. Program Summary: This activity is designed to assist primarily LMI households purchase affordable housing in a non-flood plain region by providing up to 100% ofthe down payment required by the mortgage lender on behalf of the purchaser for a new home . Units of General Local Government may establish the amount of down payment assistance to be provided, allowing for consistency with current Entitlement Program Down -Payment Assistance programs. Specific Regulatory Requirements: The amount eligible for down payment assistance is provided within the federal register provisions for the qualifying disaster event. (83 FR 5844 VI B.32). The regulations guiding this Action Plan allow for assistance to provide up to 100% of the down payment, opposed to the 50% provided with regular CDBG program funds. Program Policy: The UGLG may impose a purchase price moratorium in line with a current Down Payment Assistance Program. The program will pay closing costs incurred by the prospective homeowner; the program will not reimburse on behalf of the seller. 125 I Page The Applicant household will meet with a HUD approved homeownership counselor for financial counseling and show completion to the UGLG or non-profit partner before moving forward with application . For program and Federal Register purposes, counseling meets the minimum requirement; note however, that the UGLG may enforce stricter policy in that completion of an online course may be a requirement in addition to counseling. HUD approved homeownership counseling contacts: *Note that this list is not all-inclusive, and contacts can be found on HUD's website: https://a pps. hud .gov I offices/hsg/sfh/hcc/hcs.cfm ?weblistAction=sea rch&sea rchstate=M 0 In an effort to ensure the purchased homes meet the minimum qualifications for HUD: • Document that a termite and home inspection is completed. • Homes must comply with HUD's standard of being decent, safe , and sanitary . UGLG will receive and coordinate applications for down payment assistance between prospective homeowner and mortgage lender; applicant's total household income must be under 120% of the AMI; applicants with a total household income at and below 80% of the AMI receive priority. 126 I Page 38.4.7 Hom eowner Rehabilitation and Reconstruction Program Home.awJfrl:eJ R lllBbi1i~Jt ltfl m and Reconstrruction Program Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Responsible Entity to Implement Activity Housing • LMH Benefit • Urgent Need (since this activity ties in affordable housing, this national objective is only use d to cover above 80% and below 120% of income eligible household s participate in this program . Total household income cannot exceed 120 % of the AMI (Area Median Income) The Stat e is delivering thi s activity through Method of Distribution of a proposal submitted by the MID. The proposal will indicate the projected accomplishments. These projected accomplishments will be entered into DRGR upon entering the activity data . All future amendments to thi s Action Plan will include projected and actual accomplishments. June 2021 June 2024 Rehabilitation/Recon struction of Residential Structures Eligible Activities and Activity Costs: • Repair/Rehabilitation of single-family owner-occupied homes • Environmental Review • As sociated Activity Delivery Co sts Unit of General Local Gov ernme nt Program Summary: The program consists of rehabilitation, reconstruction, or replacement of existing or destroyed housing units. This activity is designed to restore owner-occupied housing to applicable construction codes and standards. Grantees must comply with minimum standards established by the program or local code ordinance, whichever is stricter). Specific Regulatory Requirements: All rehabilitation activities must meet the following criteria (see 83 FR 5844 and U .S.C. 42 5305(a)(4)): 127 I Page • Cost Feasibility Analysis will assess the effectiveness of each proposed household rehabilitation. The amount of assistance per housing unit may not exceed $50,000; in addition, the cost to rehabilitate the unit may not exceed 75% of the cost to reconstruct or replace the unit. The analysis will be conducted, and policy criteria applied, to determine whether the rehabilitation or reconstruction ofthe unit will be cost-effective to other means of assisting the property owner such as acquisition of the property. Additionally, as appropriate, other housing alternatives that are more cost-effective, such as manufactured housing options, are to be considered. The UGLG, on a case-by-case basis, may consider exceptions to these comparison criteria that describe the process used to analyze the circumstances under which an exception is necessary; • Total household income cannot exceed the less of the 120% AMI (area median income) • All owner-occupied units will meet local or State code for construction standard of quality, whichever is stricter. • Additionally, all new construction of residential buildings, replacement of substantially damaged residential building, and rehabilitation of nonsubstantially damaged residential buildings must achieve compliance with the HUD CPD Green Building Retrofit Checklist; please refer to HUD website for CPD GBR Checklist. The UGLG, on a case-by-case basis, may consider exceptions to these comparison criteria that describe: The process used to analyze the circumstances under which an exception is necessary; • How reasonable accommodations were made to provide accessibility for an occupant with a disability; and • How the amount of assistance is necessary and reasonable, per 2 CFR part 200, subpart E-Cost Principles. Exception Policy will apply to Accessibility improvements. Exception costs for Accessibility improvements may include activities such as installation or repair of ramps, handrails and grab bars, replacement of bathtubs with wheel-in showers, lowering of items such as sinks, electrical switches, and cupboards, widening doorways, repair of existing attached garages when incidental to other code required work or to achieve reasonable accommodation of a disabled person, and provision of bathroom or bedroom space on the first floor level of the dwelling. Exceptions must be submitted to UGLGs as an Addendum to original project plan, and must include sourcing method, cost reasonableness rationale, and sourced product descriptions including term (time period length) any available manufacturer warranty on any sourced (not direct construction) Accessibility product. UGLG reserves the right to appeal sourced product choices on a cost reasonableness basis. UGLG may apply for a budget amendment to accommodate Exceptions if necessary. Missouri reserves the right to deny such application if Fund balance is unavailable. In addition, this program strongly encourages the use of the Resilient Home Construction Standard. All rehabilitation and reconstruction should be designed to incorporate principles of sustainability, including water and energy efficiency, resilience, and mitigating the impact offuture disasters. Program Design Standards emphasize high quality, durability, energy efficiency, sustainability and mold resistance. Grantees are strongly encouraged to incorporate a Resilient Home Construction Standard, meaning that all construction meets an industry-recognized standard such as those set by the FORTIFIED Home standards. 128 I Page Program Requirements • Elevation standards for new construction, repair of substantial damage, or substantial improvement. The following elevation standards apply to new construction, repair of substantial damage, or substantial improvement of structures located in an area delineated as a flood hazard area or equivalent in FEMA's data source identified in 24 CFR 55.2(b){1). All structures, defined at 44 CFR 59.1, designed principally for residential use and located in the 100-year (or 1 percent annual chance) floodplain that receive assistance for new construction, repair of substantial damage, or substantial improvement, as defined at 24 CFR 55.2(b){10), must be elevated with the lowest floor, including the basement, at least two feet above the base flood elevation. • Mixed-use structures with no dwelling units and no residents below two feet above base flood elevation, must be elevated or flood proofed, in accordance with FEMA flood proofing standards at 44 CFR 60.3(c){3){ii) or successor standard, up to at least two feet above base flood elevation. Please note that UGLGs should review the UFAS accessibility checklist available at https://www.hudexchange.info/ resource/796/ufas-accessibility-checklist/ and the HUD Deeming Notice, 79 FR 29671 (May 23, 2014) to ensure that these structures comply with accessibility requirements. All actions to elevate structures in a particular neighborhood or local government located within a flooplain must prove cost reasonableness relative to other alternatives or strategies, such as demolition of substantially-damaged structures with reconstruction of an elevated structure on the same site, property buyouts, or infrastructure improvements to prevent loss of life and mitigate future property damage. Proof of cost reasonableness for elevation actions will include an estimate of the average costs associated with elevating structures (updated as needed per market price, at minimum, once per annum) and provide a description of how it will document on a neighborhood or local government level that elevation, as opposed to alternative strategies, is cost reasonable to promote a community's long-term recovery. • Property cannot be a second home to be defined as a non-primary residence of owner or tenant. • A control measure will be put in place to prevent the resale of rehabilitated or reconstructed homes solely for profit, which can be found in the policies and procedures. 129 I Page 38.4.8 Local Voluntary Buyout Program Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Administrating Entity 130I Page Local Volunta11y, B~y,o~1! Program Housing • LMA-Low/Mod Area Benefit area population of the targeted buyout area is 51% low-and-moderate income. UGLGs document beneficiaries for Area Benefit Activities by either: (1) U.S. Census data by Census Tract, Block Group or Place; or (2) survey data. • LMI Benefit-used if the household being bought out is below the 80% AMI income category • LMB-Low/Mod Buyout-only used if household being bought out is in the 51% LMI category for income. used for activities that provide a buyout award to purchase property owned by LMI households where the award amount (including optional relocation assistance) is greater than the post-disaster (current) fair market value of that property. • LMHI-Low/Mod Housing Incentive- • Urgent Need-only used if household being bought out is in the 80%-120% AMI category for income The State is delivering this activity through Method of Distribution of a proposal submitted by the MID . The proposal will indicate the projected accomplishments . These projected accomplishments will be entered into DRGR upon entering the activity data. All future amendments to this Action Plan will include projected and actual accomplishments. June 2021 June 2024 Acquisition Eligible Activity Costs: • The local voluntary Buyout of residential properties in the 500-year floodplain . Residential properties are defined as owner-occupied homes siting on land owned by the same homeowner. • The purchase of the property is a payment made to the homeowner based upon the "pre-disaster" appraised value of the home and land . • Acquisition of the property, & associated costs • Environmental review • Clearance • Demolition • Incentive payment to encourage resettlement outside of floodplain Unit of General Local Government Program Summary: This activity is designed to allow citizens living in the floodplain to voluntarily have their homes bought from them so the property can be demolished and returned to a use that is compatible with open space, recreational, or floodplain and wetlands management practices in perpetuity. Households cannot relocate to a residence in the floodplain. Grantees receiving CDBG-DR funds under this notice may establish optional relocation policies or permit their subrecipients to establish separate optional relocation policies. This waiver is intended to provide States with maximum flexibility in developing optional relocation policies with CDBG-DR funds. CDBG-DR Buyout Program: Subrecipients may fund 100% of the buyout with CDBG-DR funds. This is a voluntary real property acquisition program with awards that are limited to the pre-event FVM of the land and structure. To encourage households to relocate outside of the floodplain, subrecipients may offer a Housing Incentive for Replacement Assistance 122awarding up to $50,000 in addition to the pre-event FMV of the buyout home for buyout applicants. The housing incentive is utilized as down-payment assistance for replacement housing. The housing incentive may not utilized as compensation, and program policy will address awarding undue enrichment. Housing incentives awarded for replacement assistance are subject to the Robert T. Stafford Act, requiring that these funds be considered duplication of benefits. Additionally, applicants may only qualify for this additional assistance if they relocate outside of the floodplain to a lower-risk area. Subrecipients must maintain documentation describing how the amount of assistance was determined to be necessary and reasonable. 131 I Page 38.4.9 Infrastructure in support of or contributing to housing Infrastructure in support of or contri~~1lim 1lm lii'0Nsing Program Category National Objective Projected Accomplishments Projected Start Date Projected End Date Eligible CDBG-DR Activities Eligible Costs Responsible Entity for Implementing Activity Infrastructure in support of or contributing to housing • LMI Benefit-if the activity benefits a single household that is less than 80%AMI • LMI Area Benefit-if the activity benefits an area (multiple households) that is made up of 51% or more LMI households • Urgent Need-if the activity benefits an area (multiple households) that is made up of 50% or less LMI households The State is delivering this activity through Method of Distribution of a proposal submitted by the MID . The proposal will indicate the projected accomplishments. These projected accomplishments will be entered into DRGR upon entering the activity data. All future amendments to this Action Plan will include projected and actual accomplishments . June 2021 June 2024 • Additional Activity Requirements • CDBG-DR funding cannot be used for the maintenance of current or future infrastructure projects. • Project must be linked to housing recovery and restoration • The use of CDBG-DR funds in conjunction with any other type of funding makes the other funding subject to all the Federal and HUD regulations and requirements . Eligible Activity Costs may include, but are not limited to: • Construction costs • Environmental review • Activity delivery costs Unit of General Local Government Program Summary: This activity is to fund infrastructure projects that are linked to housing recovery and restoration. The needs assessment confirms a significant unmet housing need but also confirms an infrastructure unmet need. Undertaking activities such that provide mitigation concerning water/sewer/stormwater, streets, and bridges, and drainage systems directly improves the quality of life for all residents and provides a foundation that enables housing recovery in impacted areas. For example, completing a stormwater infrastructure project can alleviate flooding in residential areas. Impacts of Activities on Members of Protected Classes and Vulnerable Populations: With the submission of CDBG-DR Infrastructure Applications, Missouri will require the UGLG to consider and document the impacts of the proposed infrastructure activities and how they may affect members of protected classes under fair housing and civil rights laws, racially and ethnically concentrated areas, as well as concentrated areas of poverty, and vulnerable communities. DED will take into account the 132 I Page proposed project's effect on protected classes when evaluating the proposal. OED will provide technical assistance for the UGLG to achieve this goal to the best of its ability. UGLGs are required to submit maps with the proposal that show the location of the target area, the housing facility deficiencies, low to moderate income concentrations, and minority concentrations at a block group level. Additionally, applicants are required to describe the jurisdiction's overall community development needs, the alternative target areas considered within the jurisdiction, and the rationale for the target area selected. UGLGs must demonstrate to OED that a thorough review has been conducted at the local level that assesses areas of greatest need throughout the jurisdiction . 38.5 Activity Information 38.5.1 Activity Projected Uses, Administering Entity, Budget, and Area Administering Entity: Missouri's Department of Economic Development's Business Community Solutions Division will be the administering entity for the execution of the 2019 DR-4451 CDBG-DR program. Budget Uses: Missouri's 2019 DR-4451 CDBG-DR program will follow the guidelines below: COST PERCENTAGE $BUDGETED Total Funding 100% $30,776,000 Administration Costs 5% $ 1,538,800 Planning Costs 3% $ 1,000,000 Public Services Activities *Housing and Infrastructure supporting $28,237,200 housing recovery *The Method of Distribution for project activities is centric to the MID areas determining activity budgets for activities to be undertaken . Geographic Area: Missouri will execute its 2019 DR-4551 CDBG-DR program in the three counties designated in the January 27, 2020 Federal Register as "Most Impacted and Distressed" (MID). The State of Missouri's program will primarily serve citizens who are Low-to Moderate-Income (LMI) or belong to other vulnerable populations. 38.5.2 Activity Eligible Activities and National Objectives Missouri's 2019 DR-4451 CDBG -DR program will plan, implement, and execute activities that are CDBG- DR eligible and allowable. Missouri's activities are targeted to primarily assist LMI citizens and vulnerable populations. 38.5.3 Ineligible Activities Missouri will not limit any eligible activity beyond what is specifically excluded by HUD to allow for maximum flexibility. Missouri will not conduct any ineligible activities, nor would they approve any UGLG, Contractor, Sub-Recipient, or Developer to conduct ineligible activities as identified in the Federal Register, Vol. 83, No . 28, Friday, February 9, 2018; including : forced mortgage payoff, construction of dam/levee beyond original footprint, incentive payments to households that move to disaster-impacted floodplains, assistance to privately owned utilities, not prioritizing assistance to businesses that 133I Page CDBG-DR Program Budgets Activity I Budget Planning $ 50,000 .00 Housing Counseling $ 5,000.00 Acquisition for Demo Only $ 200,000.00 New Single Family $ 559,300.00 Multi-Family $ 4, 700,000.00 DP Assistance $ 50,000.00 Rehab $ 60,000.00 Infrastructure $ 1,000,000.00 URA $ 50,000.00 Program Delivery $ 385,000.00 Total Available $ 7,059,300.00 Elig ible Prope rties for Paul Bruhn Revit ial ization Grant Address Historic Status Overall St ructure Condito n 102-104 E High Contributing Yellow 110-114 E High Contributing Yellow 120 E High Contributing Green 122 E High Contributing Yellow 128 E High Contributing Green 130 E High Contributing Yellow 132 E High Contributing Green 204 E High Contributing Green ~----~----------~------~~--------~ 206 -210 E High Contributing 218 E High Contributing Green 300 E High/301 Monroe Contributing Green 304 E High Contributing Yellow 231-237 E High Contributing Green 225 -227 E High Contributing Yellow 223 E High Contributing Green 221 E High Contributing Green 201-203 E High Contributing Yellow 221 Madison Contributing Green 238 Madison Contributing Yellow 129 E High Contributing Yellow ~----~----------~------~~--------~ 105 E High Contributing 103 E High Contributing Yellow 109-113 Madison Contributing Yellow 115-117 Madison Contributing Yellow 221 E Capitol Ave Contributing Yellow 225-227 E Capitol Contributing Green 114-118 E Dunklin Contributing Green 120-122 E Dunklin Contributing Green 124 E Dunklin Contributing Yellow 126 E Dunklin Contributing Green 128 E Dunklin Contributing Yellow 130 E Dunklin Contributing Yellow 610 Madison Contributing Green 620 Mad ison Contributing Yellow '-OED ARPA Programs Community Revitalization Grant Local Tourism Grant Entertainment Industry Grant Nonprcflt Grant Industrial Site Development Funding requested: $250,000,000 $50,000,000 $20,000,000 $20,000,000 $25,000,000 Entertainment venues, art centers, Who can apply: Cltles/Countles/EDO/DMO Cltles/COunties/EDO/OMO museums, other live entertainment 501 c3 orc19 Cltles/COuntles/EDO/IDA venues, other businesses related to the entertainment industry •upgrades to tourism, travel, and hospitality facilities. "Declines in revenue or impacts due to "Grants for impacts like decreased •New tourism, travel, and hospitality periods of business closure. revenues or increased costs fie through facilities that were delayed due to Covld "Assistance to implement Covld-19 reduced contributions or *Infrastructure projects identified as an •Program will include any allowable 19. prevention or mitigation tactics. uncompensated increases in service eligible ARPA expense. expense In ARPA federal guidelines. "Rehabllltatlon, renovation, "Technical assistance, counseling, or needs). "Rehabflltation, renovation, Funds used for: "Excludes specific funding categOries maintenance or costs to secure vacant other services to assist with business •Funds to provide direct assistance to maintenance or costs to secure covered by other State programs, or abandoned property for tourism in planning needs. nonprofit beneficiaries providing vacant or abandoned property in except when those programs are fully disproportionately impacted "Increased expenses due to Covld-19 support that Is eligible under ARPA disproportionately expended. communities. (eligible for disproportionately criteria. impacted communities. "Disproportionately impacted impacted businesses). •expenses must be incurred after March communities may be eligible for •expenses must be incurred after March 3,2021 additional uses of funds per federal 3, 2021 guidelines. Match: 50% 50% Not required Not required SO%