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HomeMy Public PortalAbout2022-07-14 packetAmended Notice of Meeting & Tentative Agenda City of J effe rson Public Works & Planning Committe e Thursday, July 14, 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://jefferson city.webex.c om/jefferson city/j.php?MTID=me4b1f744ee040921353b0c2a43729806 To join virtually call-in available at 1-404-397-1516 Meeting number (access code): 2488 395 0346 Meeting password : 1234 T E NTATIVE AGENDA 1. Introductions 2. Approval of the June 9, 2022 Committee meeting minutes 3. New Business 1) High St reet Viaduct (Dav id Ban ge ) 2) Street Division Trucks and Frame Damage (Britt Smith) 3) Atchison Court Vacation Update (David Bange) 4) Parking Report and Pay by App (Britt Smith) 5) City/County Economic Development Project Algoa Multimodal Facility (Luke Ho ltschneider/Matt Morasch) 6) Program for Upgrading Private Stormwater Systems (Don Fontana/David Bange) 7) Transit Studies Review (Mark Mehmert) 8) Additional Funds for Overlay and Micro Surfacing $250K (Britt Smith) 9) Capital Area Active Transportation Plan (Katrina Williams) 10) CDBG-DR Proposal Resolution (Rachel Senzee) 11) CDBG 2022 Annual Action Plan Resolution (Rachel Senzee) 12) Historic Legacy Dis trict Ordinance (Rachel Senzee) 13) Yard Waste Drop Off and Composting Contract (Sonny Sanders) 4. Citizen opportunity to address Council/Staff on Stormwater and Other Public Works Issues 5. Reports: Neighborhood Service Grant Updates (Rachel Senzee) 6. Adjourn NOTES Individuals should contact the ADA Coordinator at (573) 634 -6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. Please call (573) 634-641 0 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: Matt Morasch, Director of Public Works David Bange, City Engineer Don Fontana, Stormwater Engineer Jon Fitch, Civil Engineer II Mark Mehmert, Transit Division Director Eric Barron , Planning/MPO Manage r Rachel Senzee , Neighborhood Servi Katrina Williams , Planner Karli Reinkemeye r , Neighborhood Servi Matt Kreyling , Building Jessica Rackers , IT Dustin Birch , Associ Todd Spalding , Di Matt Schofield , Fi Steve Crowell , City Angie Has inist June 9 , 2022 Attendance 3 of 3 3 of 3 3 of 3 3 of 3 3 of 3 meeting to order at 7 :30 a .m . A quorum was present at this TT"'',"'"'''"' the meeting: Mayor Carrie Tergin ; Matt Brenneke , 1605 · and Anna Watson with News Tribune . made at this time . nee was done prior to agenda items . Chairman Fi t zwater requested Item 3.3. be moved to the front of the agenda . 2) Approval of th e May 12 , 2022 Committee meeting minute s Councilman Lester moved and Councilman Kemna seconded to approve the May 12, 2022 minutes , with the correction of the second by Schrieber and the votes as follows: Minutes/Jefferson City Public Works and Plann ing Committee June 9, 2022 Aye: Fitzwater, Schrieber, Spencer Nay: Kemna, Lester on Item 9, motion as amended approved. 3) New Business 2 ~ 3. Updates to Chapter 32-230 Litter (David Helmick) Mr. Helmick explained the various amendments to the code which included changing the abatement action for when hazardous condition to a 24-hour time limit and removing the "who has the authority to issue tickets" There was discussion among Committee me difference in the time limit for litter and nuisances. N staff regarding the iven 1 0 days due to State Statute. Councilman Spencer moved and C code changes to the City Council with reco Mr. Morasch explained the Councilman Jack Deeken. He sta temporarily suspending fares to the route fares only for a m of up six months, the FT A be conducted. suspension as requested by to decide to recommend s a suspension of fixed pension lasts longer than a fare equity analysis must members, staff and those present ore ridership, the need for businesses the Handiwheels fares as they are and Councilman Kemna seconded to send a recommendation to approve suspending the fixed otion carried. Applications (David Bange) Mr. Bange e pained the list of projects that were eligible for the Transportation Alternative Program (TAP). He stated TAP grants fund projects that provide alternative modes of transportation including pedestrian, bicycle , and other non-motorized uses . The application deadline in July 151h . The~e was discussion among Committee members and staff regarding the various projects , if Parks was willing to match funds, and which projects where likely to be approved. Min utes/Jeffe rso n Cit y Publi c Works and Planni ng Committee Jun e 9, 2022 - 3 Councilman Kemna moved and Councilman Schrieber seconded to approve the Wears Creek Greenway, Highway 54 Bypass and the Greenway Crosswalk Improvements, at Southwest and at Lafayette , motion carried. 4. Commu nity Development Block Grant -Disa ste r Re cov e ry (Rachel Senzee) Ms. Senzee explained the City is required to formally submit a proposal for anticipated use of the funds . Staff is requesting the Committee rove the resolution to go forward t o the City Council. There was discussion among Committee memb housing programs that assist recovery efforts from providing $7,059,300 to the City . Councilman Lester moved and resolution to t he City Council with recom Mr. Morasch gave an introdu to build a dormitory but never did. This There was discussi condition of the street, easement. regarding affordable nado and the grant the xplained Lincoln University was y to the University . regarding the issue, the the City , and keeping a utility Mr. incoln University and report back to the Committee . placed on the July agenda for follow up . uncilman Ron Fitzwater) an update. Mr. Morasch explained the field work has II be back in July with a draft report which will be presented to There n among Committee members and staff regarding the parking mobile app. Chai r stated he would like for the Committee to keep updated with the Capitol Avenue ga ge, the MSP prison site , and parking fares . 7 . Bird S c ooter's (Councilman Ron Fitzwater) Chairman Fitzwater explained he has had complaints on the scooters stacking up at the Courthouse . Mr. Birch explained there are restrictions on where the scooters can be , which does not include residential areas . 8. Prio rity Projects for ARPA Funding (Councilm a n Ron Fitzwate r) Minutes/Jefferson City Public Works and Planning Committee June 9, 2022 Chairman Fitzwater gave a general update and various ideas for the funds . There was discussion among Committee members and staff regarding the needs of Public Works equipment , the Central Maintenance study, street/utility components of annexations, overlay, and prison projects. 4) Citizen opportunity to address Council/Staff on Stormwater and Other Public Works Issues • 1605 Marion Drive Stormwater Issue-Matt Brenneke 4 Mr. Brenneke explained the storm drain issues which easement for the drain so it is the property owner resp address his situation as well as other properties. H has explained there is no requested the Council to ould be a budget for emergency situations. • • 5) Ms . Senzee gave opportunities for u update the public respective constitue 6) this regarding Department of Public Works Memorandum 32 0 E. McCarty Street ·Jefferson City, Missouri 65101 • P 573 -634-641 0 • F 573-634-6562 • www.ieffcitymo.org Date: July 12, 2022 To: Public Work and Planning Committee From: Britt E. Smith, P.E. Subject: Cracked Frame on Tandem Dump Truck 209 Staff would like to make the committee award of an issue found on one of our tandem axel dump truck. Although this issue does not result in an immediate problem, we estimate that the truck may only be serviceable for another year. Truck 209 is a 2006 model tandem axel dump truck with almost 6,000 hours. It is used year-round as a snow plow and to support our repair and maintenance crews . We estimate truck of this type to have 15 years of usual life . During a recent inspection of the truck, some cracks and distresses were noted with the frame . As noted on the attached picture one crack is opened up . This particular crack we believe to be repairable but we are seeing sign of distress in areas further forward which we believe will eventually cause issues we usability of the truck. The frame in this area is a double "C" channel and corrosion is noted between the two channels. The corrosion is pushing up on the top of the outer channel. This upward movement is causing stress in the area where bolts go thru both channels. Although difficult to predict, we believe we can get another year life out of the truck but we will need to do regular inspections of the area. Due to supply change issues, if we were to order a truck now it may take as much as a year or more to get a replacement. cc: Matt Morasch, P.E. Attachment Repairable Crack Hairline Distress which we will monitor. If/when it increases in size we expect issues with serviceability of the truck. Memorandum 320 East McCarty Street • Jefferson City, Missouri 65101 • P: 573 .634.6410 • F: 573.634 .6562 • www .jeffersonc itymo .gov Date : July 12 , 2022 To: Public Works and Planning Committee From: Subject: David Bange P.E., City Engineer ·~ Vacation of Atchison Court Staff is requesting the committee approve the recommendation to vacate Atchison Court and would support providing a thin lift overlay .. At the last Public Works and Planning Committee the possibility of vacating Atchison Court was discussed. It was suggested that staff have further conversations with University personnel to vet any issues that may exist in relation to this vacation . To that end we have had discussions with Jeff Turner with the Office of Facilities and Planning with Lincoln University . In those discussions Mr. Turner did not voice any objection but indicated that the street should be repaired prior to it being vacated . If there is a desire to vacate the street staff sees three alternatives: 1. Vacating the street in its current state );> No cost 2. Placing a thin lift cap on the street using the City's own forces. );> Staff time plus the cost of materials which are estimated to be approximately $4,500 3. Milling and overlaying the street in a manne r similar to a typical street overlay . );> Based on the cost of our street overlay program this would cost in the range of $12,000 In case 2 and 3 funding would need to be identified to cover these costs . If you have any questions you may contact me at 634-6433 . U:\Public Works\Engineeringldbange \PUBLIC WORKS & PlANNING\2022\Atchison Ct..docx Atchison Court Department of Public Works Memorandum 320 E. McCarty Street • Jefferson City, Missouri 65101 • P 573-634-6410 • F 573-634-6562 • www .jeffcitymo .org Date: July 11, 2022 To: Public Work and Planning Committee From: Britt E. Smith, P.E. Subject: Parking Mobile Payment Staff recommends: • Institution of a mobile payment parking app option with the addition of a convenience fee intended to cover the banking fees paid by the parking fund (requires a no upfront cost contract with the vendor executed by the City Administrator); • Increase the parking time on 100 Madison, 100 West Capital Ave, 100, 200, and 300 East Capital Ave . from the current maximum parking time to 10 hours; • Setting a rate of $1 per hour for the parking in those blocks referenced above as well as the 100 block of Jefferson St (currently a 10-hour zone); and • Increasing the minimum fine amount for an expired long-term meter to be 10 times the hourly rate for the zone plus an additional $20 . At the direction of the committee, staff has been researching moving to mobile payments for metered parking as well as adding more available long -term spaces close to the Capital Building. Our current vendor for parking enforcement software can easily added this feature. The change would require placing additional street signage as well as signage on individual meters throughout downtown . The software vendor would change a $0.25 fee per transaction which would be passed on to the customer and as the parking fund would be require to cover the credit card fees we would recommend increasing that charge to $0.50 to help offset the cost of those fees. Code modification would be required to increase the rate, extend the parking time limit and increase the minimum fine amount. cc: Matt Morasch, P.E. Memorandum 320EastMcCartyStreet • JeffersonCity,Missouri6510l • P: 573.634.6410 • F: 573.634 .6562 • www.jeffersoncitymo .gov Date: July 12, 2022 To: Public Works and Planning Committee From: David Bange P .E., City Engineer Subject: Program for Addressing Private Stormwater Systems Staff is presenting the committee with a means to address private stormwater systems through the expansion of the Neighborhood Improvement Program (NIP) that is currently used for citizen requested sidewalk and curb and gutter projects. The attached language is a draft integration of private stormwater systems into the existing code language of the NIP . In summary this would require a signed petition from all owners affected, approval of the project by the Council along with identifying funding , and dedication of a stormwater easement by the owners . The suggested owner participation is set at $80 per foot which is based on the current cost to line a fifteen-inch diameter pipe . The language establishes the property owner as being responsible for the replacement of all improvements necessarily removed for the installation of the stormwater system . If you recall earlier in the year we discussed the stormwater system at 2213 W . Edgewood Drive. In this scenario the cost to the property owner would be $9,440, while the City's cost would be $39,300. If you have any questions you may contact me at 634-6433. U:\Public Works\Engineering\dbange\PUBLIC WORKS & PLANNING\2022\Funding Priv ate Stormwater.docx Inclusion of Private Stormwater System Upgrade Projects To City Standards • DIVISION 4. -NEIGHBORHOOD IMPROVEMENT PROGRAM • Sec. 32-60.-Purpose. The purpose of this article is to provide encouragement and cooperation for the making of improvements to streets, sidewalks , private stormwater systems to City standards, and other infrastructure through a voluntary program of citizen participation in cost. (Ord. No. 16023 , § 1, 4-6-2020) • Sec. 32-61.-Petition necessary. For each project which may be eligible for inclusion in the City's neighborhood improvement project (NIP), a petition shall be submitted by the owners of the requisite front footage, or private stormwater system to be upgraded with easement granted to the City, as specified in this article by March 1 of each year for consideration for the following year's fiscal budget to the Director of Public Works. Petitions shall be considered approved if the project is identified and funded in the following year's budget. Petitions shall be considered denied if not funded in the following year's budget or withdrawn by counter petition. Any denied petition shall not be carried over to the next budget year. (Ord. No. 16023 . § 1, 4-6-2020) • Sec. 32-62. -Participation requirement. Property owners may petition the City Council, on a form approved by the Director of Public Works, to construct projects which involve the rebuilding of any curb and gutter, 9-f sidewalks, or private stormwater systems to City standards for an entire block, or agreed upon drainage system segment, which shall be petitioned by greater than 75 percent of the owners of the front footage abutting the proposed projects. Private stormwater system upgrades shall be petitioned by 100% of the owners upon whose property the agreed upon drainage system resides . Additionally, due to cost reduction, private stormwater system upgrade projects will not replace trees, fences, concrete flatwork, retaining walls or sod, but will be at the expense of the petitioner. (Ord . No. 16023 . § 1, 4-6-2020) • Sec. 32-63. -Cost to applicant. A. For each project included in the NIP and funded, the cost to each abutting property owner shall be set by the City Administrator each year in appendix Y. B. At least 75 percent of abutting property owners and 100 percent for private stormwater system upgrades must agree to prepay the entire amount of their cost-share prior to approval of the construction contract by the City Council or City Administrator. C. Any party which fails to prepay the party's full cost-share of the project shall be charged an additional 25 percent. Such person's share shall be placed as a lien against the property as part of a tax bill pursuant to section 32-40, 32-41, and 32-42 of the City Code. (Ord. No. 16023 , § 1, 4-6-2020) • Sec. 32-64. -Funding, criteria for project selection. In determining which, if any, projects shall be funded the following criteria will be considered: A. Funding available. B. Number of properties affected. C. Existing conditions. D. Property share prepaid vs. tax bill. E. Overall effect on area. (Ord. No. 16023 , § 1, 4-6-2020) • Sec. 32-65. -Street lighting in improved subdivisions. A. Where street lighting doesn't meet the minimum requirements of 33-9.E. Abutting property owners may petition the City for street lighting. The Director of Public Works may approve street lighting request, within budget constraints based on the following criteria. 1. Installation of the street lights will generally be at spacings no less than 250 feet (residential) and 180 feet (commercial). 2. The spacing may be less than in A.1 at locations of abrupt horizontal or vertical grade changes when needed for traffic safety. 3. The City may grant additional lighting on the basis of high concentration of pedestrian traffic such as downtown, school areas, serious traffic hazards, or high incidence of crime as determined by the Chief of Police. The latter would not relieve the property owner of the responsibility of security lighting. B. Property owners requesting lighting would pay 25 percent (residential) and 50 percent (commercial) for installation and the City would install and pay for maintenance and operation when installation is approved. C. Objections to the decision of the Director of Public Works with respect to placing of street lighting can be appealed to the City Council within 30 days of the decision of the Director of Public Works. (O rd. No . 16023 , § 1, 4 -6 -2020} • Sees. 32-66-32-69.-Reserved. APPENDIX Y-SCHEDULE OF ADMINISTRATIVE FEES, PERMITS, LICENSES AND OTHER CHARGES I Cha pt e r I Secti o n I Section Ti t le Fee 32 3 33 Neighborhood Im p rove men t Prog ram $27 .00 per li near f oo t -sidewalk $80.00 per linear foot-private stormwater system upgrade projects .JEF RAN • connecting our community Department of Public Works Memorandum 320 E. McCarty Street • Jefferson City, Missouri 65101 • P 573 -6 34-6410 • F 573-634-6562 • www .jeffcitymo .org Date: To: From: Subject: July 8, 2022 Public Works and Planning Committee Public Transit Advisory Committee Mark Mehmert, Transit Director Review of recent transit studies Due to demographic and economic change over time, it is considered a best practice in the field to assess a transit system approximately every seven years. The following is a brief synopsis of recent studies. 2016-2017 System-Wide Assessment This study was under the auspices of JEFFTRAN's planning partners at the Capital Area Metropolitan Planning Organization (CAMPO), and focused on evaluating transit routes, services and operating policies while developing corresponding recommendations. The contractor conducted on-board surveys of JEFFTRAN riders, consulted with stakeholders via public meetings and interviews as well as evaluated financial data and compared JEFFTRAN to peer cities. JEFFTRAN's fare structure has not changed since 2007 . A fare increase had been proposed in 2015, but was not adopted by the City Council. Study recommendations • Fixed routes o Partner with LU for universal service (implemented) o Extend weekday hours of service to 7:20 PM on 4 routes o Operate Saturday service on those same 4 routes from 8:00AM to 5:20 PM. o Revise fixed route names, incorporating colors for more clarity (implemented) o Raise fares 25 cents on fixed route service o Significantly modify routes for "bi-directional travel", increasing frequency but eliminating service in certain areas o Add a morning and evening "tripper" route for service near the Westview Heights neighborhood o Proposed a "Holts Summit Express" and an "Algoa Shuttle" • Handiwheels o Re-certify the eligibility of paratransit (Handiwheels) clients (implemented) o Offer free fixed route service to Handiwheels clients o Revise the paratransit eligibility application (implemented) o Re-allocating savings from these actions to fixed route recommendations Outcome The recommended changes to hours and routes were calculated to cost $454,000. While insufficient savings were realized to implement fixed route recommendations and expansions of service, the transit division budget has remained relatively static. It should be noted bi-directional route service in a more concentrated area would have resulted in reduction or elimination of service to a large portion of the city's western areas. For example, the proposed would have resulted in an "on call" only service situation for St. Mary's Hospital after $200 million in private investment in the facility in 2014. 2010 TranSystems transit facilities feasibility Since the end of the useful life of Transit Division facilities (including Central Maintenance) was approaching, in 2010 a study was commissioned to evaluate the existing facilities and make recommendations regarding potential sites for replacement facilities. In 2010, the study contractor conducted a physical and functional analysis of each building and structure. The contractor concluded all six existing facilities were inadequate and recommended replacement, noting the existing space was not readily expandable and was congested. At the time, the estimated cost of to develop replacement facilities was approximately $5.5 million, excluding the potential redevelopment of the historic Masonic Lodge. Subsequent budget constraints after the study meant in repeated delays in potential grant applications. 2006 TranSystems Transit Development Plan This study was sponsored by CAMPO and had a wide purview, tasked with developing "recommendations for the future of transit within Jefferson City." At the time, JEFFTRAN was a division of the Department of Community Development. The contractor conducted six stakeholder meetings, held one public meeting collected data from an online survey. They also interviewed JEFFTRAN staff, including bus drivers and dispatchers. JEFFTRAN's fare structure at the time was 50 cents for a regular fare and $1.00 for a Handiwheels fare. At the time, JEFFTRAN operated 7 routes with 4 daily trippers. The state shuttle was also in operation. Hours of all operations were 7:00 AM to 5:30 PM. Study recommendations Operationally, the contractor recommended moving from 30-minute headings to 40-minute headings to alleviate bus schedules which were not physically able to be completed on time. Based on public input, they also recommended extending weekday hours from 6:30 AM to 6:30 PM and Saturday service from 7:30AM to 5:30PM. This service evaluation recommended moving the transfer point from the Downtown area to the current location at 820 E. Miller St. The TranSystems study recommended formulating a marketing plan to "encourage people to use the bus, but also to assure people that the bus system is a worthy community investment." While not a full marketing plan, some suggested ideas were a universal pass with Lincoln University, a Summer Youth Pass and Public Service Announcements (PSAs). At the time, JEFFTRAN was in the midst of acquiring low-floor, heavy-duty Gillig buses for fixed route service. The contractor endorsed these acquisitions, indicating "the service operated by JEFFTRAN warrants heavy duty transit coaches from the standpoint of passenger loadings, volumes and operating conditions." Outcome The recommendation to change to 40-minute headings was implemented in 2010. The recommended hours changes were estimated to cost approximately $381,000. While weekday hours were extended to the present operating hours of 6:40 AM to 6:00 PM, the other hours of operation options were not implemented. The recommendation to move the main transfer point from Downtown Jefferson City to JEFFTRAN's 820 E. Miller facility was implemented with the addition of basic shelter and restroom facilities. Estimated costs associated with the marketing plan was $52,000. The marketing plan was not implemented. However, some of the components were also recommended in the 2016-2017 plan or (in the case of the Summer Youth Pass) were implemented for a very short time period on a trial basis. All of the Gillig buses recommended by the contractor are still in service. Department of Public Works Memorandum 320 E. Mc Carty Street • Jeffers o n City, Missouri 65101 • P 573-634-641 0 • F 573-634-6562 • www .jeffcitymo .org Date: July 12, 2022 To: Public Work and Planning Committee From : Britt E. Smith, P.E. Subject: Additional Funding for the 2022 Street Surface Maintenance Program Staff recommends that if funding is going to be added into the current year's street maintenance program that a funding ordinance with change order authorization be brought forward to the Council at the next meeting. As the committee may remember, due to funding concerns four streets were removed from our street surface maintenance program due to funding limitation caused by inflationary factors. These streets are listed on the attached list and highlighted in yellow . At the time, several council members have stated a desire to finding funding for those streets cut from the program. The cost to do these streets is estimated to be $236,713 .31 ($48,490.56 for the micro- surface contract and $188,222 .75 in the overlay contract). As these amounts in both contracts exceed 1 0 % of the original contracts, Council authorization for the change orders are required by city code . If th e se additional streets will be completed we will need to notify the contractors as soon as possible so they may plan accordingly in the schedules of work to avoid request for additional cost to cover multiply mobilizations . cc: Matt Morasch, P.E . Attachment Preliminary Street Overlay List Summary Dated Rev ised: May 25, 2022 LOCATION FROM TO ane COST LIST Miles c;; Antietam Ct. 2022 4 y Gettyburg PI End 0.17 ::J FeJtOOre ~ 4 ¥ NOO-HiH feflffete Q.d..& <U Gettyburb PI Shermans Hollow End (.) 2022 4 1.12 ~ Greystone Dr 2022 4 Concrete Gettysburg PL 0 .64 ::J (j) ~ ~ 4 Fairwa)' Dr. feflffete ~ e (.) Shanon Dale Ct 2022 4 Greystone Dr End 0.34 ~ Sherwood Dr 2022 4 Concrete End 0 .84 N Taylors Ridge Ct 2022 4 Sherwood Dr End 0 .32 N 0 N Tylers Run Ct 2022 4 Sherwood Dr End 0 .27 Sub-Total 3.68 $202,736 Norris Dr. 2022 3 Boonville Road Concrete 0.65 Truman B lvd 2022 3 Amazonas Dr. Ventura Dr . 0 .23 Truman Blvd 2022 3 N Ten Mile Dr. Scott Station Rd . 2 .73 Truman Blvd 2022 3 Scott Station Rd . Amazonas Dr 0.53 Truman Blvd 2022 3 Ventura Dr. W Truman PI (P) 0.56 Q)~ Truman Blvd 2022 3 y W Truman PI (P) Country Club Dr. 0.78 ~...J Burehrle Dr. 2022 4 y Satinwood Dr. Edgewood Dr. 1 .27 ->-(J) ro Dogwood Dr. 2022 4 y Buehrle Dr. Edgewood Dr. 0 .39 N't: N <U Dogwood Dr. 2022 4 y Stdium Blvd . Buehrle Dr. 0 .18 0 > N O Lynnwood Dr. 2022 4 Stadium Blvd . Buehrle Dr. 0 .27 Melody Dr. 2022 4 y Satinwood Dr. Pondarosa Rd . 0.73 Pondarosa Rd . 2022 4 y Buehrle Dr . Edgewood Dr. 0 .38 s ... lifts l=l'.v;. ~ 4 eel§e•.veea QF. Se~o~!l=l•.ves! 131v8. (}..W E:llis Blva ~ & GFee nbe ny Ra. Re se we ea QF. 4-,97 Greenberry Rd. 2022 5 Ellis Blvd . City Limits 1.41 Sub-Total 10.11 $831,179 Armory Alley 2022 2 St. Marys Blvd End of City Maint. 0 .12 Armory Dr. 2022 2 St. Marys Blvd End of City Maint. 0 .1 7 Ashley St. 2022 2 Madison St. Jefferson St. 0 .22 Broadway St. 2022 2 W. Main St. W . High St. 0.51 Cherry St. 2022 2 Miller St. McCarty St. 0 .1 9 Chestnut St. 2022 2 Bridge (MoDOT) McCarty St. 0 .21 N High St 2022 2 Jefferson St. Washington St. 0.41 0 High St 2022 2 Washington St. Broadway St. 0.30 N .5 Miller St. E . 2022 2 Cherry St. Laffayette 0.30 'C Miller St. E . 2022 2 Chestnut St. Cherry St. 0 .16 '(ij ~ Miller St. E. 2022 2 Clark Ave Chestnut St. 0 .83 - > St Marys Blvd 2022 2 Armory Dr Gipfert Ln 1.24 3lo ~"' St Marys Blvd 2022 2 Gipfert Ln Dead End 1.20 (J)Q) N~ N -Williams St. 2022 2 Di x Rd Beck St. 0 .24 O(J) N ~ Industrial Dr 2022 3 Dix Rd Wilson Dr. 0.99 c;; Industrial Dr 2022 3 Norman Dr. Jaycee Dr. 1 .59 ::J Industrial Dr 2022 3 Wilson Dr. Norman Dr. 1.24 (ij 0 Meadow Broo k Ct. 2022 3 Rock Creek Terr. Dead End 0.22 () (ij Meadow Brook Dr. 2022 3 Meadow Brook Ct. Valley View Terr. 0.29 <U Rock Creek Terr. 2022 3 Valley Park Dr. Meadow Brook Ct. 0.37 (j) Valley Park Dr. 2022 3 Country Club Dr. Valley View Terr. 0.57 Valley View Ct. 2022 3 Valley View Terr. Dead End 0.58 Valley View Terr . 2022 3 Valley View Ct. Dead End 0 .89 Clover Ln 2022 5 Payne St. Green meadow 0.16 Green Meadow Dr. 2022 5 Whitney Woods Dr. North End 1 .68 Payne St. 2022 5 Greenberry Rd . Brookside Dr. 0 .65 Sub-Total 15.33 $93 ,987 Yearly Total 29.13 $1 ,127,901 Stre et removed from t hi s yea r's work plan for budg et re asons . Page 1 of 3 LOCATION 2:-Mercedes Ln . "' ~ o Pinehurst Ct. ~ ·E -~ Turnberry Ct. N ~ ::2: Turnberry Dr o... Willow Lake Ct. Hough St. S. Lincoln St. Willconxon Dr Binder Dr. Hillsdale Dr. Marilynn Dr. Oakview Dr. Schumate Chapel Rd . Schumate Chapel Rd . Willow St. Bassman Rd. Crestmere Ct. Qj Eagle Trace ~ en_ Glenwood Dr. ~~ Oak Leaf Dr. c: >-Overlook Dr. .E ~ Parkway Rd. E. = (!) (!) > Parkway Rd. N . c\:0 "' Red Oak Dr. N 0 Stone Briar Rd N Sun Meadow Ln . Turnberry Dr. Westwood Dr. Westwood Dr. Windsor St. Bluebird Ln Dixon Flamingo Rd ldlewood Rd ldlewood Rd Meadowlark Ln Starling Dr. Preliminary Street Overlay List Summary Dated Revised: May 25, 2022 FROM TO ane COST LIST Miles 2023 3 Schumate Chapel Rd . Schumate Chaple Rd . 0.60 2023 4 Turnberry Dr. End 0 .26 2023 4 Turnberry Dr End 1 .39 2023 4 Willow La ke Ct. Turnberry Dr 1.25 2023 4 Turnberry Dt. End 0 .19 2023 Grant St. Riverside Dr. 1 .18 2023 y McCarty St. Hough Park Rd . 0.56 2023 1 0 .36 2023 3 Oakview Dr. Livingston St. 1.08 2023 3 Oakview Dr. Binder Dr. 0 .31 2023 3 Binder Dr. Forest Hill Ave . 0 .81 2023 3 Binder Dr. Marilyn St. 0.57 2023 3 Truman Blvd . Unilever Entrance 0 .27 2023 3 y Unilever Entrance City Limits 1.04 2023 3 W. Main St. Belair Dr. 0 .28 2023 4 y Westwood Dr. Southwest Blvd . 0.40 2023 4 Westwood Dr. Parkway Rd . N. 0 .51 2023 4 End End 0.43 2023 4 Crestmere Ct. Southwest Blvd . 0.34 2023 4 y Jefferson St. Red Oak Dr. 0.24 2023 4 Route C Cedar Hill Rd 1 .18 2023 4 y Parkway Rd. N . Glenwood Dr. 0 .13 2023 4 y Crestmere Ct. Parkway Rd . E . 0 .12 2023 4 y Southridge Dr. Oak Leaf Dr. 0.47 2023 4 y Turnberry Dr. Eagle Trace 0.15 2023 4 y Overlook Dr. South End Overlook Dr . North End 0.36 2023 4 y Country Club W illow Lake Ct. 1.25 2023 4 y Tower Dr. Southwest Blvd . 0.68 2023 4 y Woodclift Dr. Tower Dr. 0.39 2023 4 y Westwood Dr. Tower Dr. 0 .31 2023 5 0 .53 2023 5 y Greenberry Rd . Hough Park Rd . 0 .74 2023 5 y 0.40 2023 5 y Bluebird Meadowlark Ln 0 .28 2023 5 y ldlewood Ct Bluebird 1.05 2023 5 y 0.60 2023 5 y 0 .57 Yearly Estimated Total 21.27 $1,466,557.43 Page 2 of 3 Preliminary Street Overlay List Summary Dated Revised: May 25, 2022 LOCATION FROM TO ane COST LIST Miles Camzie Dr . 2024 5 y lven Rd. Hoffman Dt. 0 .69 Hoffman Dr. 2024 5 y Concrete End 0.25 Bellevue Ct 2024 2 y Hawthorne Parkway End 0.14 Darlene Dr 2024 2 y Linden Dr Pamela Dr. 0.57 Dix Rd. 2024 2 y Industrial Dr. W. Main St 0.60 Hawthorne Parkway 2024 2 y Linden Dr Bellevue Ct 0.19 Holly Dr 2024 2 y Linden Dr Minnesota Ave 0 .36 Indiana Ave 2024 2 y Nebraska Ave End 0.19 Indiana/Minnesota Ave 2024 2 y Minnesota Ave Indiana Ave 0.10 Jefferson St. 2024 2 y Asheley St Atchison St 0.29 iii Jefferson St. 2024 2 Atchison St. Hwy 54 Bridge 0.99 ::J Jefferson St. 2024 2 Dunklin St. Ashley St 0.52 Q) u Jefferson St. 2024 2 Expressway Dunklin St. 0 .34 c Cll Jefferson St. 2024 2 y Hwy 54 Bridge Stadium Blvd 0.13 c $ Laurel Dr 2024 2 y Linden Dr Minnesota Ave 0.31 c ·n; Linden Dr 2024 2 y Filmore St. Darlene Dr. 0.82 ::2 a; Madison St. 2024 2 y Ashley St. Atchison St 0 .32 ~ Madison St. 2024 2 y Atchison St. Frankl in St. 0.63 U5 Madison St. 2024 2 y Concrete Ashley St 0.19 2:-Madison St. 2024 2 y Franklin St. Hwy 54 On Ramp 0.45 Cll c Minnesota Ave 2024 2 y Indiana/Minnesota Ave End 0.20 :~ ~ Boonville Rd. 2024 3 y Belmont Dr. Hwy 179 2.14 Q._ Boonville Rd. 2024 3 y Livingston Belmont Dr. 1.66 ""'" Boonville Rd . 2024 3 y W. Main St. Livingston St. 2.05 N 0 Brookgreen Dr. 2024 5 Cimarron Dr. End 0.31 N Carousel Dr. 2024 5 Merlin Dt. Tanner Bridge Rd 0.41 Cimarron Dr. 2024 5 Tanner Bridge Rd Brookgreen Dr. 0 .64 Field Haven Dr. 2024 5 Knight Valley Dr. Park Crest Dr. 0.15 Hoffman Dt. 2024 5 Tanner Bridge Rd lven Rd. 0 .54 lven Rd. 2024 5 Hoffman Dr. End 0 .50 King Arthur Dr. 2024 5 Carousel Dr. End 0 .18 Knight Valley Dr. 2024 5 Carousel Dr. Field Haven Dr. 0.45 Knight Va ll ey Dr. 2024 5 Field Haven Dr. Concrete 0.11 Merlin Dr. 2024 5 Cimarron Dr. Carousel Dr. 0.76 Park Crest Dr. 2024 5 Field Haven Dr. Hoffman Dt. 0.51 Yearly Estimated Total 18.72 $1,485,198.63 Hillsdale Dr. 2025 3 Binder Dr. Belair Dr. 0 .74 Industrial Dr 2025 2 Argonne St. Hughes St. 0 .90 Industrial Dr 2025 2 Hart St. Argonne St. 0.82 iii Industrial Dr 2025 2 McCarty St. Hart St. 1.16 ::J High St 2025 1 Lafayette St. Jackson St. 0.71 Ql Atchison St. 2025 2 Adams St. Jackson St. 0 .19 u c Carter 2025 2 Swifts Hwy Stadium 0.58 Cll c High St 2025 2 Broadway St. Viaduct 0.44 ~ ·a; High St 2025 2 Jackson St. Adams St. 0.39 ::2 Belair Dr. 2025 3 Twin Hills Boonvill e Rd 0.95 a; Eastern Air 2025 3 Southen Air Airview Dr. 0.28 ~ Jaycee Dr. 2025 3 Industrial Dr. W. Main St 0.38 U5 2:-Jaycee Dr. 2025 3 Industrial Dr. Sche ll ridge Rd . East 1.21 Cll Royal Air Dr. 2025 3 Belair Dr. Airview Dr . 0.26 c :~ Twin Hill Rd. 2025 3 Belair Dr. Sue Dr. 1.02 ~ Holiday Dr. 2025 5 Chestnut St. End 0.20 Q._ lsom Dr. 2025 5 Hough Park Rd Major Dr. 0.31 10 N Jobe 2025 5 Hough Park Rd Cul-de-sac 0.53 0 N Kolb Dr 2025 5 Hough Park Rd Major Dr. 0.33 Major Dr. 2025 5 Hough Park Rd. Kolb Dr. 0.61 Winston Ct. 2025 5 Chestnut St. End 0.28 Winston Dr. 2025 5 Holiday Dr. Hough Park Rd . 1.49 Yearly Estimated Total 13.77 $1,082,301.40 Total 4 Year Program Estimated Cost $5 ,161 ,958 .31 Page 3 of 3 Summary Public Works & Planning StaffReport Capital Area Active Transportation Plan July 14 , 2022 CAMPO (Capital Area Metropolitan Planning Commission) has begun the process of developing the Capital Area Active Transportation Plan. The planning process includes staff working with consultants Crafton Tuii and LaneShift, to incorporate and replace the foiiowing plans: • Capital Area Pedestrian & Bicycle Plan (2016) • Jefferson City 's Sidewalk Plan (2010) • Greenway Master Plan (2007) • Holts Summit Pedestrian, Bicycle, and Transit Plan (2014). The Capital Area Active Transportation Plan covers all CAMPO communities and will take place over the next 12 to 15 months. The plan will generally include the following: • comprehensive set of strategies to ensure better options for biking, walking, and transit • recommendations for prioritizing infrastructure improvements • outline recommendations for new policies , processes , and infrastructure • base recommendations on a robust public and stakeholder involvement campaign Funding for this project totals $125,000 and is provided via the CAMPO Consolidated Planning Grant ($1 00,000), with match provided by JC Parks ($25 ,000). A public engagement campaign will start in late summer 2022 , including public events and meetings , staff presentations , steering committee meetings, and stakeholder interviews. Comments are encouraged throughout the planning process and can be sent to campo@jeffersoncitymo.gov. Any questions can be sent to Katrina Wiiiiams at kawilliams@jeffersoncitymo.gov. A detailed scope of services and timeline is attached. Exhibit "A" Scope of Basic Services For: Project: CAMPO Active Transportation Plan Client: Capital Area Metropolitan Planning Organization Location of Project: City of Jefferson , MO Discipline: Planning Discipline Manager: Julie Luther Kelso Project Manager: Julie Luther Kelso Proposal Date: 03/23/22 Billing Type: Fixed Fee Fee/Estimate: $125 ,000 Description of the Planning Project: Active Transportation Planning Services TASK 1: PROJECT KICK-OFF, EXISTING FACILTIES, VISIONING, AND ONGOING COORDINATION At the outset of the project, Crafton Tull (Consultant) will work with the Capital Area Metropolitan Planning Organization (Client) to refine the overall project strategy and initiate coordination with past or ongoing studies and projects in the study area. Task 1 .1 Virtual Kick-off Meeting and Project Management The CTA Team will begin the project with a virtual kick-off meeting with the Client to confirm the objectives for the project. As necessary, the kick-off meeting will address the following key project issues: 1. Provide a forum for meeting participants to identify opportunities and challenges that this project will face, and to establish the objectives that must be accomplished through this work. 2. Discuss the project schedule, including the key milestones, deliverables and meetings. 3. Discuss the availability of GIS and/or other base data and plan documents that will be needed for the project. It is understood that CAMPO staff will subsequently meet with individual jurisdictions to present the project process and timeline. Task 1.2 Ongoing Project Coordination Throughout the project, Crafton Tull will coordinate progress, decision points, and next steps with the client or client team. Monthly project update meetings will be held to discuss these and any project issues as they arise . www.craftontull.com Task 1.3 Public Engagement Plan Crafton Tull will outline a public engagement plan based on this scope of services that specifies workshop agendas, focus groups, and outreach efforts that may be completed by the consultant team or client throughout the planning process. Task 1.4 Previous Plans Review and Assessment The CTA Team will review all previous plans relevant to this study and assess major themes, identify areas of consensus and areas of contradiction, and compile a summary document to be utilized during the visioning process with the steering committee and the public to confirm which components have been achieved, which ones carry forward with continued relevance, and which ones no longer apply. This assessment will determine the framework of the consolidated Active Transportation Plan. The Crafton Tull Team will conduct a virtual meeting with the client to review the assessment and key outcomes of existing plans. Task 1.5 Collect Existing GIS Data and Develop Base Maps To conduct the analyses described in this scope, the Consultant will need a wide v_ariety of GIS and base data, including street attribute data, built and natural environment components, planning and parcel data, and analytical and planning outputs from previous planning efforts. The following GIS data is requested to conduct the project: • Roadway centerline files with road name, classification, posted speed limit, ADT, number of travel lanes, lane widths and overall roadway width, direction (one-way vs. two way) • Existing bicycle and pedestrian traffic counts • Locations and descriptions of planned transportation infrastructure improvements • Existing and planned trails and greenways, sidewalks, and on-and off-road bicycle facilities • Right of way extents • Bicycle and pedestrian crash data over the past 5 years • Travel Demand Model and Scenario Planning Outputs • Analysis data previously completed for this project • Locations of signalized intersections • Transit routes and stops • Contours • Locations of physical barriers such as sidewalk disconnects, major highways, rail lines, rivers and streams, steep terrain, and other barriers • On-street parking restrictions • Parcel layers indicating public or private land ownership • Major employment and activity centers • Locations of major bicycle and pedestrian destinations (including schools, colleges, libraries, parks and open spaces, senior centers, social service sites, community centers, sporting venues, tourist destinations,' hospitals, and other activity centers) • Locations of planned residential or commercial development • Land use (current and proposed) www.craftontull.com 2 • Zoning • Population, employment, and travel data (by census block group and traffic analysis zone) • Aerial photography of the study area Under guidance of the Client, Crafton lull will use data provided by Client and request additional data through contact with planning, transportation, park and/or public data management. Task 1.6 Existing Facilities and Existing Conditions Analysis Using the base data obtained in Task 1.5, Crafton lull will develop or revise a map of existing on-and off-road bicycle (not including unpaved trails) and pedestrian facilities across the study area (to the extent data is available). The map will show locations and types of facilities, and will include supplementary information such as locations of parks, schools, transit routes and other key generators of bicycling and walking trips. Road suitability analysis maps as well as trip generator analysis maps will also be produced, which assist in the determination of future network recommendations. Task 1. 7 Sidewalk Inventory CAMPO staff will provide an inventory of existing sidewalks within the study area, including locations of continuous existing sidewalks in good or suitable condition, locations of deteriorating sidewalks or major sidewalk gaps, and completeness of the sidewalk on one or both sides of the street as generalized on a per-block basis. Task 1.8 WORKSHOP 1: Envisioning the Future The Crafton lull Team will conduct a three-day workshop with the steering committee, stakeholders, and the public to confirm previous public engagement outcomes as well as identify new goals and strategies that will be carried forward through the CAMPO Active Transportation Plan. The Crafton lull Team will be responsible for developing meeting materials, handouts and presentations. The Client will be responsible for arranging the meeting venue and logistics, as well as distributing meeting notifications. • Client and Consultant Site Tour The Crafton lull Team will participate in a half day site tour with CAMPO staff to visit key locations within the study area. These may include recent infrastructure projects, areas of concern, key destinations within the community, major connectivity barriers, and/or areas of high pedestrian or bicycle use. CAMPO staff will be responsible for organizing this overview. • Steering Committee Meeting 1: Vision & Goals The Crafton lull Team will conduct a visioning session with the Project Steering Committee to define the overall vision and goals for bicycling and walking in the CAMPO region, including existing and desired routes for active transportation and important destinations within the community. During this discussion, the Steering Committee will help the Consultant understand the City's transportation policy, land use policy, development patterns, existing programs and other factors that will contribute to a high quality bicycle and pedestrian environment in the community. Crafton lull will develop the draft vision and goals statement based on this discussion . www.craftontull.com 3 • Stakeholder Group Meetings The Crafton Tull Team will conduct four stakeholder groups over a period of one morning and one afternoon to discuss opportunities and barriers to walking and cycling, efforts to build a culture of walking and bicycling, existing efforts underway that affect the active transportation network, and desired outcomes of the project as well as the network. It is anticipated that these groups will include: • Healthcare • Education • Public Safety • Chamber/CVB and Business Owners • Bicycle/Pedestrian Advocates • Elected Officials & Government Staff • Public Meeting 1 The first Public Meeting will be used to gather insight from the general public and interested stakeholders. The meeting will have the following objectives: • Provide an overview to the benefits of providing a culture for active transportation • Provide input into the vision/goals for walkability, bikeability, and trails in the community, including those identified in previous planning efforts • Solicit input on issues and concerns regarding pedestrian access, bicycle connectivity, and safety throughout the City • Offer an opportunity for participants to document bicycle and pedestrian issues they are aware of in their community or routes they currently travel or would like to travel • Discuss important current and future destinations in the community Task 1 Deliverab/es: • Kick-off meeting materials • Draft Vision and Goals for the project • Existing Facilities map(s) • Public Meeting 1 maps, graphics, presentation, and outcomes TASK 2: PRELIMINARY NETWORK, CONDITIONS ASSESSMENT, AND RECOMMENDATIONS This task includes an assessment of existing infrastructure, as well as plan to establish a baseline for active transportation across the study area considering both on-street facilities, sidewalks, and paved trails. Task 2.1 Develop Study Network Crafton Tull will define a preliminary network for field assessment based upon the analysis and input received in Task 1. The Consultant will identify critical gaps in the community bicycle and pedestrian netwqrk. This analysis will include: www.craftontull.com 4 • locations where bike and pedestrian facilities end prior to key destinations, or do not sufficiently connect to other facilities (such as trail entrances) • relevant locations in the study area that are not currently served by the pedestrian and bicycle network, • existing pedestrian and bicycle locations where a significant safety issue exists, • major barriers to bicycle and pedestrian travel, such as wide arterial streets, rail lines, water bodies, etc. Task 2.2 Assess Study Network Crafton lull will evaluate the route network to define barriers and opportunities as well as general connectivity issues throughout the study area. The Consultant will assess connectivity in the proposed network through detailed field assessments and documentation . Crafton lull will develop specific recommendations to create an active transportation network. The Project Team will incorporate the findings from the field work into a project database. Maps will be developed illustrating recommended facility types. Task 2.3 Preliminary Active Transportation Network Development Based on the information gathered in previous task, field work, and review of relevant local and regional plans, Crafton lull will develop recommendations for the active transportation network. These recommendations will consist of the following: • key linkages for bicycle and pedestrian connectivity, • major bicycle and pedestrian facilities (including paved off road trails, greenways, etc.), • any other facilities that have been determined to be of significance • specific facility type recommendations for each proposed route • general intersection treatments necessary to accommodate the active transportation network Task 2.4 Client Review of Preliminary Network The Crafton lull Team will conduct a virtual meeting with the Client to review the preliminary network. Task 2.5 Workshop 2: The Path Forward The Crafton lull Team will conduct a second workshop to present the preliminary active transportation network and gather feedback, and conduct walk audits with the steering committee and stakeholders to evaluate walkability in key areas ofthe CAMPO region. The Crafton lull Team will be responsible for developing meeting materials, handouts and presentations. The Client will be responsible for arranging the meeting venue and logistics, as well as distributing meeting notifications. • Steering Committee Meeting The Steering Committee will meet to review Network Recommendations as well as Case Study alternatives and provide input for developing prioritization criteria and action steps. www.craftontull.com 5 • Walk Audits The Crafton Tull Team will conduct a series of three interactive walk audits (one in conjunction with the steering committee, one with stakeholders, and one with elected officials) to develop placemaking concepts and solutions for circulation (vehicular, pedestrian and bicycle}, parking, universal access, low impact development concepts, wayfinding, beautification, and community character improvement. A brief summary of the walk audits will be prepared that includes a list of opportunities and constraints identified at the event. • Public Meeting 2 The second meeting will be used to share the preliminary active transportation network. The meeting will have the following objectives: • Discuss best practices in facility type selection, design, and application and how these practices are applied within the CAMPO study area • Educate local citizens and stakeholder groups about successful solutions to common pedestrian and bicycle deficiencies • Share information discovered during analysis and field assessments, and discuss bicycle and pedestrian concepts for a communitywide network • Present the draft active transportation network for public feedback Task 2 Deliverables: • Study network map • Field assessment of critical connections in the study area • Map(s) of draft network and associated databases • Summary of the draft network • Steering Committee meeting materials • Walkshop summary • Public Meeting 2 maps, graphics, and presentation TASK 3: PRIORITIZATION AND IMPLEMENTATION PLAN Crafton Tull will develop an implementation plan that identifies short-, medium-and long-term projects, as well as a methodology for project prioritization, and general opinions of probable cost. Task 3.1 Preliminary Estimates of Probable Cost (Planning-level) Crafton Tull will develop a spreadsheet-based cost estimate to determine planning level costs for various improvements (i.e. cost per foot of sidewalk). Total project estimates will not be provided, as bike & pedestrian components are often only one part of an overall infrastructure project (i.e. a roadway design project that include bike lanes but costs for road design options may vary). This task is intended to provide a comparison of order of magnitude costs for specific routes or route segments. www.craftontull.com 6 Task 3.2 Project Prioritization Methodology Crafton Tull will create a list of prioritized projects based on need, cost, ease of implementation, completing network gaps, and other community-specific goals, as prioritized by the steering committee. The Consultant will work with Client to develop criteria that will be used to determine project priority. Factors that could be considered for prioritizing projects may include: • Project feasibility/ease of implementation • Relative planning-level costs • Safety • Completing gaps within the active transportation network • Potential to improve access in areas with high user volumes and other key activity locations • Public support (improvements suggested by citizens in the public meetings, Client input, and Steering Committee discussions) • Opportunities to provide facilities as a part of previously planned or upcoming projects (repaving and reconstruction projects) • Other priorities as identified during the public input process Task 3.3 Implementation Strategy The pedestrian and bicycle recommendations from Task 2 will be scored and prioritized into short-, intermediate-, and long-term projects based on the prioritization methodology established in Task 3.2. Projects will be phased, and potential funding sources will be outlined. This approach provides guidance for sequenced project rollout, while allowing flexibility to adapt as implementation opportunities arise. Task 3.4 Policy Development and Code Reform Recommendations The Crafton Tull Team will provide recommendations on municipal policies and code regarding sidewalk, greenway, and other active transportation modes, including development triggered construction requirements. Policy and program recommendations will also be provided that encourage the use of walking, biking, and transit as viable modes of transportation. These may include, but are not limited to, complete streets as well as bicycle and pedestrian accommodation policies for last-mile connectivity. Task 3.5 Virtual Client and Steering Committee Review (see Additional Services for a third in-person workshop) The Crafton Tull Team will conduct virtual meetings with staff and the Steering Committee to review project prioritization, implementation strategies, as well as code and policy recommendations. Task 3 Deliverables: • Project cost estimating tool for unit prices • Project prioritization • Implementation strategies • Steering Committee meeting materials • Public Meeting 3 maps, graphics, and presentation www.craftontull.com 7 TASK 4: MASTER PLAN DOCUMENTATION The Crafton Tull Team will prepare draft and final versions of the CAMPO Active Transportation report. The final report for the project will pull together the findings and public input generated in Tasks 1 through 3. Task 4.1 Draft Report Development The Draft Active Transportation Plan document will include written sections as well as maps that show the locations of proposed projects. It will outline outcomes and recommendations from each of the tasks listed above, and will include data on safety, accessibility, and efforts to increase use. The report will be illustrated with graphic maps, photographs, charts and drawings as needed to support the text. It is anticipated that a local map and project list for each community will be provided as part of the document. Task 4.2 Client Review The Draft Report will be made available for Client and Steering Committee review. If desired, a virtual meeting will be held to review the plan document. Task 4.3 Public Comment The CAMPO Active Transportation Plan will be available for public comment. CAMPO staff will review comments and indicate what sentiments should be reflected in the final plan. Task 4.3 Final Report Development Upon approval of the draft by the Client and Steering Committee, including comments from the public as directed by CAMPO staff, the Crafton Tull Team will revise the draft document per such comments and prepare a Final Report. Task 4.4 Virtual Presentation to the CAMPO Board of Directors (Adoption Hearing) Once the final plan has been completed, the Crafton Tull Team will prepare and deliver a virtual presentation for City Council for plan adoption. The presentation will incorporate major themes, key highlights and summarize plan recommendations. Task 4.5 Local Jurisdiction Adoption CAMPO staff will complete the Active Transportation Plan process by presenting the document to local jurisdictions for adoption. Task 4 Deliverab/es: • Draft plan report with network maps (digital copies) • Final plan report and executive summary (digital copies and 10 printed copies) • Adoption presentation materials www.craftontull.com 8 ADDITIONAL SERVICES The following tasks can be provided as additional services for the fees indicated. Task 3.5 Workshop 3: Building Success -IN PERSON (Additional $5,000} The Crafton Tull Team will conduct the third and final workshop to review the active transportation plan recommendations. The Crafton Tull Team will be responsible for developing meeting materials, handouts and presentations. The Client will be responsible for arranging the meeting venue and logistics, as well as distributing meeting notifications. • Steering Committee Meeting The Steering Committee will meet to review project prioritization and implementation strategies. • Public Meeting 3 This final public meeting will be used to garner feedback on the active transportation network and its affiliated implementation strategies and phasing. NOTE: No construction plans or details are included in this contract. Construction documents can be provided as an Additional Service or as part of a separate contract. Boundary and topographic surveys may be completed as an additional service if adequate information is unavailable. Should there be additions to this scope of services, those services shall be compensated for additional fee. www.craftontull.com 9 cf9 S ,~2f!~,~, ,!~.',! Exhibit "B" Standard Hourly Rate Schedule Effective January 1, 2022 $ $ PROJECT MANAGER . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . $ SR. PROJECT ARCHITECT ............................ $ PROJECT ARCHITECT . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . $ INTERN ARCHITECT Ill . . . . .. . . . . .. .. . ... . .. . . . .. . ... .. $ INTERN ARCHITECT II . . . . . . ... . .. . . . .. . . . . . . . . . . . .. . . . $ INTERN ARCHITECT I . . . . . . .. . . . . . . . . . . . .. . .. . . . . . . .. . .. $ SR. DESIGNER ............................................. $ DESIGNER Ill ............................................... $ DESIGNER II .. . .... . .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. $ DESIGNER I ................................................. $ IM COORDINATOR Ill ............................... $ BIM COORDINATOR II .. .. .. .. .... . .. . .. . .. .. .. .. .. .. .. $ BIM COORDINATOR I .. .. .. .. .. .. .. .... .. .. . .. . . . $ [CIVIL ENGINEERING __ ENGINEERING PRINCIPAL........................... $ SR. ENGINEERING MANAGER . . .. . .. .. ... ... .. .... .. $ ENGINEERING MANAGER .. .... ...... .... .. ........... $ SR. PROJECT ENGINEER . .. ....................... . PROJECT ENGINEER ................................. . ENGINEER INTERN Ill ................................. .. ENGINEER INTERN II ............................... . ENGINEER INTERN I ............................ . SR. ENGINEERING DESIGNER ................... .. ENGINEERING DESIGNER Ill ...................... . ENGINEERING DESIGNER II ......................... . ENGINEERING DESIGNER I ................ .. ENGINEERING CAD TECHNICIAN Ill .............. . ENGINEERING CAD TECHNICIAN II ............... . ENGINEERING CAD TECHNICIAN I ............... .. $ $ $ $ $ $ $ $ $ $ $ $ 100 90 80 120 105 85 75 70 55 45 210 195 175 155 130 120 110 100 140 110 90 80 75 65 50 [ENVIRONMENTAL _ ENVIRONMENTAL MANAGER..................... $ 185 SR. ENVIRONMENTAL SCIENTIST .. ... ... ... ... . $ 145 PROJECT ENVIRONMENTAL SCIENTIST........ $ 120 ENVIRONMENTAL SCIENTIST II ..................... $ 100 ENVIRONMENTAL SCIENTIST I ...................... $ 80 [ADMINISTRATIVE -~----~ ADMINISTRATIVE PRINCIPAL ........................ $ 185 ADMINISTRATIVE MANAGER ........................ $ 145 ADMINISTRATIVE IV...... .. ... ............ ... . $ 100 ADMINISTRATIVE Ill ...................................... $ 80 ADMINISTRATIVE II ..................................... $ 55 ADMINISTRATIVE I .. .. . .. .. .. .. .. .. .. . .. .. .. .. . .. .. .. $ 45 [PLANNING ! : PLANNING MANAGER .. ...... . .. ... .. .. .. ...... .... $ SR. PLANNER .............................................. $ PROJECT PLANNER ..................................... $ PLANNER II ...... . . ........... ......... ...... ...... ...... $ PLANNER I ................................................... $ [INSPECTION SR. INSPECTOR ........................................... $ INSPECTOR II .. . .. .. .. . . .. .. .. .. .. .. .. .. .. . .. .. . $ INSPECTOR I .. . .. .. .. .. . .. .. ... .. .. . .. .... .... . .... .... .. .. $ SURVEYOR PRINCIPAL ....... . SR. PROFESSIONAL SURVEYOR ... .. . .. . .. . .. ... . $ PROFESSIONAL SURVEYOR ......................... $ SURVEY PROJECT MANAGER ....................... $ SURVEY COORDINATOR ............................ $ SURVEYOR INTERN .. .... .... . .... ...... . .. .. .. .. .... . $ SURVEY PARTY CHIEF II ........................... $ SURVEY PARTY CHIEF I . . .. . ...... .... .. ...... ... .. . . $ SURVEY TECHNICIAN Ill .. . ... ...... ....... ..... ...... . $ SURVEY TECHNICIAN II .. ... .. . .. .. .... .. $ SURVEY TECHNICIAN I .. .. ........... $ [GEOGRAPHIC INFORMATION SYSTEMS GIS MANAGER .. . .. . .. . ... .. . .. . .. . .. $ GIS ANALYST .. . . . . . . . .. .. . .. . .. . .. .. . . .. . . .. .. . .. . .. . .. . .. $ GIS TECHNICIAN II GIS TECHNICIAN I ....................................... . [8-EIMBURSABLE EXPENSES $ $ 170 155 120 100 85 110 95 65 150 120 115 95 85 85 75 65 55 45 110 90 65 50 GPS Equipment... ....................................... $35/Hour Robotic Survey Equipment ........................... $20/Hour LiDAR Scanning Equipment ........................ $35/Hour UAV .................................................... $1000/Unit Job Related Mileage .................................... $0 .58/Mile Per Diem for Out of Town Crews ..... Per GSA Allowable Airfare and other travel related expenses .......... At Cost Black and white 8 .5"x11" Copies .............. $0.15/sheet Color 8.5"x11" Copies ............................ $1.50/sheet Photo Paper Color Plan Sheet Copies ...... $0.75/sq. ft. Reproducible Plan Copies (Vellum) ........... $1.50/sq. ft Reproducible Plan Copies (Bond) ............. $0.35/sq. ft. All rates are subject to change without notice. Task 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 Task2 2.1 2.2 2.3 2.4 2 .5 Task 3 3.1 3.2 3.3 3.4 3.5 Task4 4.1 4.2 4 .3 4.4 4 .5 4 .6 EXHIBIT C PROJECT SCHEDULE CAMPO Active Transportation Plan 1 -2 I Kickoff, Existing Facilities,ViSioning, Coordination I Virtual Kickoff Meeting ~ I Ongoing Coordination I Public Engagemen+ Plan I Previous Plans Review & Assessment I Data r. -" >n & Base Mapping I Existing Facilities & Existing Conditions Analysis 3 !Sidewalk l'lventory (by CAMPO) • Workshop 1 :Site Tour, Steering Committee Meeting, (6) St akeholder Group Meetinqs, Public tvieeu1 r_q ! Preliminary Networ k, A· u•t::ul, q~;:..,v••m•~::ndations 1 Develop Study Network !Assess Study Network ,Preliminary 1\it:Lwutl\ D~.-~ '"'"'rrtt:lll , Clien t Revie Workshop 2 : S t eering Committe e, Walk Audits, Public Meeting 2 I Priur Ju Laln.m & Implementation Plan I Preliminary Estimates of Probable Cost Project Prioritization Implementation Strategy Policy Development & Code Refotttt Recommendations Virtual Client & Steering Committee '1t:vrt::w Master Pl an Documentation Draft Report Development . Client Review Public Cu,, rt::tlt Final Report Development Virtual Adoption Hearings (CAMPO, City of Jefferson, City of Holt's Summit Other Local Jurbd1dion JJ rlr,ption (by CAMPO) C-1 Months from Notice to Proceed 4 5 6 7 8 9 10 11 12 13 14 15 l T • . :· r-:·~:T k~?~. ~_;~~:~ Capital Area Active Transportation Plan 2022-23 Update of ... Ca pital Area Metl"'polit an Plan ning Organization Capital Area Pede·strian & Bicycle Plan 2016 Holts Summi t -Jefferson City -lAke Mylc ee -St. Martins -Taos -Wardsvilie -portions of Co l e & Callaway Counties Ad opted by CAM PO 10/19/2016 Ad opted b y City ofJefferson 05/1 5/2017 Ad opted b y City of St_ M .!rti ns 02/14/2017 c ro -0.. $ (]) z Project Goals • Integrate recent local, regional, statewide planning • Incorporate best practice recommendations • CPTED, Vision Zero, Complete Streets • Inventory features, gaps, and barriers • Create a tool that supports active transportation education and programming • Identify and prioritize infrastructure projects • Identify municipal policy and code recommendations • Establish policies/program recommendations to encourage use. • Increase our Bicycle Friendly Community designation • Identify funding mechanisms • Set a capital improvement schedule for implementation. • Utilize a robust public engagement campaign. Data -Visioning -Coordination -Public Engagement Network Assessment -Recommendations -Public Engagement Winter/Spring 2023 Prioritization & Implementation Plan -Policy/Code Recommendations Draft Report -Public Review/Comment-Public Enagement 2016 Capital Area Pedestrian and Bicycle Plan 2016 Goals • Improve user safety of all modes of transportation. • Increase the number of people walking, bicycling and using transit. • Stimulate economic development within the community. • Educate the community on the benefits of well-connected transportation system that includes vehicles, walking, biking, and transit. • Improve the health and well-being of all members of the community. • Foster a continued, collaborative, and cooperative relationship with the public in the development of a well-connected transportation system. • Encourage community and regional involvement. Capital Area Active Transportation Plan Public Engagement • Stakeholder Interviews • Steering Committee Meetings -July 28 Meet and Greet • Public Survey • Public Meetings • Outreach at events • Speaking engagements • Webpage/Social Media TO: THROUGH: FROM: DATE: RE: DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM Public Works & Planning Committee Sonny Sanders, Planning & Protective Services Director Rachel Senzee, Neighborhood Services Supervisor July 14, 2022 CDBG-DR Proposal The State of Missouri's Department of Economic Development (OED) is administering the Community Development Block Grant-Disaster Recovery funds related to FEMA Disaster 4451. Statewide analysis of damages sustained from flooding and tornadoes identified Cole, Holt, and St. Charles counties as having the greatest impact. DED's Action Plan identifies housing recovery as the most urgent need . The amount of funding obligated to housing recovery within Cole County is $7,059,300. As the lead applicant, the City of Jefferson is required to formally submit a proposal for an t icipated use of funds . Committee Request: Approve resolution moves to Council. For questions or comments, please contact Rachel Senzee at rsenzee@jeffersoncitymo .gov or 573-634-6305 . Enclosures RESOLUTION SUMMARY RESOLUTION N0:-=2=02=2~-__ SPONSOR: Councilman Fitzwater SUBJECT: Approving Proposal for CDBG-DR Funds INTRODUCED: July 18. 2022 DEPARTMENT DIRECTOR(S): ______________ _ CITY ADMINISTRATOR: ______________ _ STAFF RECOMMENDATION: Approve ORIGIN OF REQUEST: PPS DEPARTMENT RESPONSIBLE: PPS PERSON RESPONSIBLE: RacheiSenzee Background Information: The State of Missouri's Department of Economic Development (OED) is administering the Community Development Block Grant-Disaster Recovery funds related to FEMA disaster 4451. Statewide analysis of damages sustained from flooding and tornadoes identified Cole, Holt, and St. Charles counties as having the greatest impact. DED's Action Plan identities housing recovery as the most urgent need. The amount of funding obligated to housing recovery within Cole County is $7,059,300. As the lead applicant, the City of Jefferson is required to formally submit a proposal for anticipated use of the funds. Fiscal Information: CDBG-DR funds are 100% federally funded. Resolution Terms: The Resolution would authorize the City to formally apply for Community Development Block Grant-Disaster Recovery funds. RESOLUTION RS2022- Sponsored by: Councilman Fitzwater A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF JEFFERSON, MISSOURI TO APPLY FOR COMMUNITY DEVELOPMENT BLOCK GRANT-DISASTER RECOVERY FUNDING WHEREAS, the City of Jefferson has been designated the lead applicant to apply for Community Development Block Grant-Disaster Recovery funding through the State of Missouri Department of Economic Development; and WHEREAS, the purpose of the grant is to secure funding for housing programs that assist recovery efforts from the 2019 tornado; and WHEREAS, the grant will provide $7,059,300 to the City for the purpose stated above; and WHEREAS, receiving said grant would benefit housing recovery efforts in Cole County. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Jefferson, Missouri, supports and authorizes the City Administrator, Steve Crowell, to execute and submit the necessary application to obtain funding for Community Development Block Grant - Disaster Recovery funds. Passed: ___________ _ Approved: __________ _ Presiding Officer Mayor Carrie Tergin ATTEST: APPROVED AS TO FORM: City Clerk City Counselor State o f Missouri CDBG-DR 4451 Lead Applicant Proposal Form Missouri Dep a rtment of Economic Development A. NAME <CITY oR couNTY): City of Jefferson c . MAILING ADDREss : 320 E. McCarty Street E. CITY . sTATE . ziP coDE Jefferson City, Missouri, 65101 F. cHIEF OFFICIAL oF (A): Carrie Tergin H. TELEPHONE OF (F) 573-634-6303 DR-4451 PROPOSAL Community Development Block Grant Program B. DUN S#:VDNHEABWLHK6 D. EM A IL ADDREss ctergin@jeffersoncitymo.gov G. TITLE oF <F>: Mayor I. FA X OF (F): 573-634-6522 J . FISCAL YEAR END OF (A) (M/D): 1 0/31 K. FEDERAL EMPLOYEE IDENTIFICATION #: 446000193 A. NAME : Karlie Reinkemeyer B: EM A IL ADDREss kreinkemeyer@jeffersoncitymo .gov c . MAILING ADDREss: 320 E. McCarty Street D. ciTY. sTATE . ZIP coDE : Jefferson City, MO 65101 E. NAM E OF AG ENCY City Of Jefferson F. TELEPHONE : 573-634-6564 G. FAX : H. IS THE APPLI CA TION PREPARE R AGENCY A REGIONAL PLANNING COMMISS ION/CO UN CIL OF GOVERNMENT THAT W ILL BE PRO V IDING GRANT ADM INISTR ATION SERVICES? ~NO 0YES; INCLUDE PRE-SELECTION PROFESSION AL SERVICES FORM AN D REQUIRED DOC UMEN TATION 3. Other Information for Reporting Purposes A. 2020 POPULATION OF 1A: 43228 B. STATE REPRESENTATIVE(S) & DISTRICT(S): Dave Griffith 60 c . EMAIL dave.griffith@house.mo.gov D. sTATE sENATOR<s> & DI STRICT<S>: Mike Bernskoetter 06 E. EM A IL mike .bernskoetter@senate.mo.gov State Representative Rudy Veit-59 Email : rudy .veit@house .mo.gov 4 . Program Activities Identify the activities that will be implemented as part of the applicant's disaster recovery ~Housing i!iiil Acquisition for Demolition Only ~ Construction of New Affordable Housing ~ Affordable Multi-family Rental Housing (for Hom eownership) (New Construction or Repair/Rehabilitation) i!iiil Down Payment Assistance i!iiil Hom eowner Rehabilitation 0 Lo ca l Voluntary Buyout i!iiil Infrastructure to Support Housing i!iiil Housing Incentive for Replacement Recovery Efforts and Affordable Housing Assistance i!i!i Public Service (Housing Counseling) ~Planning Program Overview • Page 1-1 State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form 2. Residential Antidisplacement and Relocation Assistance Plan REQUIRED BY ALL APPLICANTS FOR FUNDING UNDER SECTION 104(d) OF THE HOUSINGAND COMMUNITY DEVELOPMENT ACT OF 1974, AS AMENDED The Applicant will replace all occupied and vacant occupiable low/moderate-income dwelling units demolished or converted to use other than low/moderate income housing as a direct result of activities assisted with funds provided under the Housing and Community Development Act of 1974, as amended. All replacement housing will be provided within three years of the demolition of conversion. Before obligating or expending funds that will directly result in such demolition or conversion, the Applicant will make public and submit, to the CDBG program, the following information in writing: 1. A description of the proposed assisted activity; 2. The general location on a map and approximate number of dwelling units by size( number of bedrooms} that will be demolished or converted to a use other than low/moderate-income dwelling units as a direct result of the assisted activity; 3. A time schedule for the commencement and completion of the demolition or conversion; 4. The general location on a map and approximate number of dwelling units by size (number of bedrooms} that will be provided as Section 104(d} replacement dwellingunits; 5. The source of funding and a time schedule for the provisions of Section 1 04(d}replacement dwelling units; and 6. The basis for concluding that each Section 104(d} replacement dwelling unit will remainalow/moderate income dwelling unit for at least 10 years from the date of initial occupancy. The Applicant will provide relocation assistance, as described in Section 570.488 and the State's CDBG-DR Relocation Assistance policy, to each low/moderate-income household displaced by the demolition of housing or by the conversion of a low/moderate-income dwelling to another use as a direct result of assisted activities. Consistent with the goals and objectives of activities assisted under the Act, the Applicant will take steps to minimize the displacement of persons from their homes. D NO RESIDENTS WILL BE DISPLACED BY PROJECT ACTIVITIES iii RESIDENTS MAY BE DISPLACED BY PROJECT ACTIVITIES* * A Residential Anti-Displacement and Relocation Assistance Plan, developed in accordance with CDBG-DR relocation policy and the State RARAP must be provided with project documentation before funds may be obligated or expended for the project. Residential Antidisplacement and Relocation Assistance Plan • Page 2-1 State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form 3. Program Budget Complete the attached DR-4451 Program Budget file and include with this application . See attached Program Budget file . Program Budget • Page 3-2 State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form 4. Background The DR-4451 Action Plan provides thorough demographic information for each lead applicant. The applicant is encouraged to provide any additional information, beyond what is included in the DR-4451 Action Plan, to substantiate the unmet needs for activities within this proposal. 500 word max per section. A. Applicant Demographics The tornado's destructive path went through census tracts 105 and 207, which are Qualified Census Tracts within Cole County. The tornado took its toll on the city's most vulnerable populations. As the budget highlights; the City intends to open up all relevant spending categories to help alleviate tbe impacts of the tornado. Approximately $4.7 million is dedicated to Multi-Family Rental Housing. Many low-income rental properties were completely destroyed by the disaster which left many families displaced. The tornado exacerbated the low-moderate income housing shortage. It has been three years since the tornado, and the shortage has not been alleviated. The City intends to help the vulnerable populations by seeking multi-family rental housing development to bring new housing opportunities to the community. The Citv of .Jp.ffeffion nrono~e~ to dedicate Si1 million for infra~tructure to ~unnnrt hnu~ino II B. Natural Environment The natural environment was altered by the tornado with many trees and vegetation being uprooted a:nd destroyed, Debris was left scattered throughout the city streets and yards. The tornado destroyed numerous residences and affected a large portion of the City's most vulnerable populations. Homeowners and renters were left with severe damage to their homes or in some cases completely destroyed homes with nowhere to go. The City intends to develop affordable housing opportunities within these neighborhood~. The tornado's path went through multiple LMI cen~us tracts. These activities· will meet HUD's National Objectives: Low and Moderate Income Persons or Households, Low Mod Area Benefit, Low Mod Housing Activities, Slum and Blight Removal, and Urgent Need. C. Storm Impacts Just before midnjght on May 22, 2019, an EF-3 tornado made its way through Cole county and ultimately left a three-mile path of destruction through Jefferson City. The tornado traveled a total of thirty-two miles and had wind speeds of 1.60 miles per hour. Due to the storm's impact, City officials estimated that there were 100 housing units within structures that were planned for demolition. Most of these 1 00 units were within apartment buildings. The Hawthorne Apartment complex had the largest impact. The complex lost eight 8-unit buildings that were demolished. According to the City's Building Official (May 23, 2021 ): • 73 residential buildings have been demolished • 16 non-resid~ntial buildings have been torn down (including apartment buildings) • 11 residential structures are yet to be demolished • 1 commercial structure is yet to be demolished Background • Page 4-3 II D. Economic Impacts State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form The Missouri Department of Economic Development data shows Jefferson City residents made more than $170 million in insurance claims after the 2019 tornado. The data shows most of the claims were for residential work, which accounted for more than $43 million in payments. Claims for commercial work received payments of $44 million. It is difficult to assess the true economic impacts of the tornado due to the CO VI D-19 pandemic that happened shortly after the tornado. E. Public Services and Infrastructure Impacts I d. t h. h bl" n 1caew 1c pu 1c services, 1 any, were 1mpacte db th d" )y e 1sas er even . ii!l Schools !!!iii First Responders !!!iii Hospitals ii!l Public Buildings !!!iii Roads 0 Water/Sewer/Drainage 0 Other (describe): Describe any unique/unforeseen failures in public services and/or infrastructure. None . Background • Page 4-4 State of Missouri CDBG-DR 4451 Le ad Appl icant Proposal Form 5 . Community Impact In a separate document , not to exceed 3 pages, please provide any additional qualitative and quantitative support to describe the impact of the disaster on communities within the county . If specific areas within the county were more severely impacted , please provide boundaries of area and any unique characteristics (i.e. demographics, natural or built environment, etc.). This content should be developed based on local knowledge, as well as municipal consultations and citizen participation required under Section 7 of this proposal. Pictures, maps, and graphics are encouraged . See attached document. Community Impact • Page 5-5 State of Mis souri CDBG-DR 4451 Lead Applicant Propo sal Form 6 . Program Development The following information should be provided for each program activity , as indicated in Sect ion 1. Program Overview, 4 . Program Activities section above , depending on whether specific projects have been identified pre-award or w ill be solicited post- award of the lead applicant's grant. See attached document. Projects Identified Pre-Award Projects Identified Post-Award lnfonmation for each project must include , at minimum : • Project name • Project location • Subapplicant (if applicable) • Unmet need addressed by project • Anticipated National Objective(s) • Estimated costs • Anticipated PER/PAR completion date (if project includes construct ion) • Projected milestones and expenditures based on quarters of project (i.e . Year 1 Quarter 1, Year 1 Quarter 2 , etc.) • Intention to use State policy or develop more- restrictive local olic lnfonmation for each activity must include , at minimum: • Subapplicant (if applicable) • Unmet need addressed by project • Anticipated National Objective(s) • Project/beneficiary solicitation methodology • Intention to use State policy or develop more-restrictive local policy NOTE: Prior to obligation or ex penditure of funds for any project , CDBG must receive and approve the following documentation: • Documentation required under the relevant CDBG -DR activity policy • Preliminary Engineering/Architectural Report (if applicable) • Authorization to Use Grant Funds • Cost Summary Sheet • National Objective documentation • Subapplicant agreement, certifications , and policies (if applicable) • Procurement compliance documentation • Civil Rights Compliance form • Residential Antidisplacement and Relocation Assistance Plan (if applicable) • Site-specific FEMA floodplain map • Letters of commit ment from all other funding sources Program D e velopm ent • Page 6-6 State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form 7. Citizen and Municipal Participation A. Municipal Consultations The State of Missouri CDBG program requires that municipalities within the lead applicant's jurisdiction be consulted to identify projects under the applicant's program. Documentation of consultations must include the following: 1. Sign-in sheet, agenda , and minutes from a joint meeting with officials of each municipality and lead applicant to discuss: a. Community-specific impacts for Section 5 of this proposal b. Overview of all eligible activities under the State of Missouri 's DR-4451 program c. Potential projects within each municipality NOTE : CDBG staff must be invited to attend this joint meeting to answer general questions about the State CDBG-DR program . 2. 1 0-day comment period for municipalities of the lead applicant's draft proposal, including: a. Summary of comments received b. Lead applicant's response to each comment NOTE: This comment period may run concurrently to the public comment period required under the CDBG Citizen Participation section below. B. Citizen Participation All applicants for and recipients of CDBG funds shall be required to conduct all aspects of the CDBG program in an open manner with access to records on the proposed and actual use of funds for all interested persons. All records of applications must be kept at the applicant's office and be available during normal working hours . Any activity of the CDBG program, with the exception of confidential matters relating to the housing rehabilitation, shall be open to examination by all citizens. The applicant must provide technical assistance at the level of expertise available to groups representative of persons of low and moderate income that request such assistance in developing proposals . All proposal materials and instructions shall be provided at no cost to any such group requesting same. Citizens shall be provided adequate and timely information , so as to enable them to be meaningfully involved in important decisions at the various stages of the program including: 1. Development of needs 2. Review of proposed activities 3. Review of past program performance The elected body of the applicant must pass a resolution authorizing submission of an application to the CDBG program. The resolution may designate an individual other than the Chief Elected Official (CEO), typically a City Manager/Administrator or other staff member, to execute all application documents on behalf of the applicant. This individual must be expressly named in the resolution . Adequate citizen participation shall meet the requirements of the State of Missouri Citizen Participation Plan , under "Requirements for Local Governments Receiving State CDBG Funds". Notification of any and all hearings shall be given a minimum of five full days in advance to allow citizens the opportunity to schedule attendance. Notification shall be in the form of display-type advertisements in a newspaper of the widest circulation within the lead applicant's jurisdiction. NOTE : For the purpose of this process , "full days" is defined as neither day being counted on either end of the time period (i .e ., five full days before public hearing would actually be seven days since beginning and ending days cannot be counted). The public hearing notice must include the following content: 1. The applicant intends to submit an application for CDBG funds . 2. The maximum grant amount. 3. The type of activities that may be undertaken , as identified in the CDBG DR-4451 Action Plan . 4 . National Objective(s) must be stated . 5. There will be minimization of displacement of persons resulting from the project, and assistance to any displaced persons would be provided according to the Uniform Relocation and Real Property Acquisition Act of 1970 as amended, Section 1 04(d), Section 1 04(k) or Section 1 05(a)(11) of the Title I Act. Citizen and Municipal Participation • Page 7-7 State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form 6. The applicant is soliciting citizen input on the entity's on-going community development needs. 7. Description of proposed activities for which the city and/or county is applying, as identified in Section 1.4 of this proposal 8. Total estimated cost, including amount being applied for, other state and/or federal funds, local contribution proposed, etc., for each program activity. 9. Specific location of projects identified pre-award, either community-wide or boundaries (by name) of target area. 10. Percent of LMI benefit of the proposed project (if known), or at least 70%. 11. Encouragement of area residents to attend. Documentation to be submitted must include, at minimum: 1. Affidavit of publication for public hearing notice 2. Sign-in sheet, agenda, and minutes from public hearing 3. A copy of the resolution to apply (including designated authority by CEO, if applicable) • Page 7-8 A. E-Verify State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form 8. Certifications This form certifies that the applicant (city/county) and subapplicant (if relevant to the application/project) do not employ illegal aliens (undocumented workers)* and that the informationcontained in the application is true, correct and complete. In addition to certifying that your organization does not employ illegal aliens, all applicants must: 1) enroll in E-Verify, 2) check the box on the Certification confirming enrollment and participation in E-Verify, and 3) provide supporting documentation. The E-Verify Program, conducted jointly by the U.S. Citizenship and Immigration Services (USCIS) Verification Division and the Social Security Administration (SSA), is designed to provide employment status information to determine the eligibility of applicants for employment. E-Verify requires that participating commercial employers use the automated Verification Information System (VIS) to check the SSA and the USCIS databases to verify the employment authorization of ALL newly hired employees. An employer's participation in E-Verify is voluntary and is currently free. To access theE-Verify website, go to: https:/lwww.vis- dhs.com/employer_information.htm The Certification form must be signed by the chief official of the applicant and notarized. All applicants must complete this form awl attach a full copy of the E-Verification memorandum to be eligible for the CDBG program. B. Anti-Lobbying Certification The applicant certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employeeof any agency, a Member of Congress, an officer or employee of Congress, or an employeeof 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, theundersigned shall complete and submit Standard Form LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the awarddocuments for all subawards (at all tiers, including contracts under grants, loans, and cooperative agreements, subcontracts, and subgrants) over $100,000, and that all subrecipients shall certify and disclose accordingly. This certification herein 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.C. 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. Certifications • Page 8-9 E-VERIFY CERTIFICATION State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form iii I certify that I am an authorized representative of the applicanUsubapplicant and as such am authorized to make the statement of affirmation contained herein. iii I certify that the applicanUsubapplicant does NOT knowingly employ any person who is an unauthorized alien and that the applicanUsubapplicant has complied with federal law (8 U.S. C.§ 1324a) requiring the examination of an appropriate document or documents to verify that each individual is not an unauthorized alien. iii I certify that the applicanUsubapplicant is enrolled and will participate in a federal work authorization program as defined in Section 285.525(6), RSMo, with respect to employees working in connection with the activities that qualify applicanUsubapplicant for this program. I certify that the applicanUsubapplicant will maintain and, upon request, provide the Department of Economic Development documentation demonstrating applicant's participation in a federal work authorization program with respect to employees working in connection with the activities that qualify applicanUsubapplicant for this program. iii I understand that, pursuant to section 285.530.5, RSMo, a general contractor or subcontractor of any tier shall not be liable under sections 285.525 to 285.550 when such general contractor or subcontractor contracts with its direct subcontractor who violates section 285.530.1, if the contract binding the contractor and subcontractor affirmatively states that the direct subcontractor is not knowingly in violation of section 285.530.1 and shall not henceforth be in such violation and the contractor or subcontractor receives a sworn affidavit under the penalty of pe~uryattesting to the fact that the direct subcontractor's employees are lawfully present in the United States. Iii I understand that if the applicanUsubapplicant is found to have employed an unauthorized alien, applicant may subject to penalties pursuant to Sections 135.815, 285.025, and 285.535,RSMo. Iii I hereby agree to allow representatives of the Department of Economic Development access to the property and applicable records as may be necessary for the administration of this program. iii I certify under penalties of perjury that the above statements and information contained in the application and attachments are complete true and correct to the best of my knowledge and belief. Required Attachment: Copy of the executed Memorandum of Understanding between the applicanUsubapplicant and the United States Citizenship and Immigration Services (USCIS). Name Carrie T erg in Signature STATE OF MISSOURI COUNTY/CITYOF ________ ,) ) ) ss. Title Mayor Date On this __ day of _____ , 20 __ , before me, _______________ , a Notary Public in and for said state, personally appeared _____________ ,, known to me to be the person who executed the Certification and acknowledged and states on his/her oath to me that he/she executed the same for the purposes therein stated. Notary Public: My commission expires: Certlficattons • Page 8-1 0 C. Required Attachments I understand and certify: State of Missouri CDBG-DR 4451 Lead Applicant Proposal Form • The information represented in this proposal is true to the best of my knowledge; • I have read and understand the compliance requirements of the CDBG and CDBG-DR Programs; • That the CDBG funds are limited in scope and that the application represents thepriority projects of the community; • That, if awarded, the funds will be used solely for the purpose declared in this application ; • That OED reserves the right to reduce or change the award for any project; • My initials below indicates confirmation that all applicable attachments are included and accurately completed as part of this application and that, if any required attachments are missing, this application will be returned and not considered by the CDBG program for funding. The applicant further assures and certifies that the applicant agrees to abide by all applicable State and Federal rules and regulations, including the anti-lobbying certification included herein. The applicant also certifies that the project activities are designed to meet community development needs. The Code of Federal Regulations applicable to the Department of Housing and Urban Development's Community Development Block Grant funds require that the following documents are attached with this application: Required Attachments Chief Elected Official Document Name Initials Most recent financial statements Most recent Single Audit or statement that no Single Audit has been required in the last three years Citizen and Municipal Participation Attachments (detailed in Section 7) Reso lution of Intent to Apply Fair Housing Ordinance/Resolution Excessive Force Prohibition Resolution Conflict of interest policy (if none exists currently, state so in writin~) Procurement policy (if none exists currently, state so in writing) E-Verify MOU Section 3 Utilization Form Letters of commitment from other fund in~ source Carrie Tergin Mayor Name (typed or printed) Title Signature, Mayor or Presiding Commissioner Date Certifications • Page 8-11 SECTION 5: COMMUNITY IMPACT On May 22, 2019, a tornado strengthened from an EF-2 to an EF-3 as it moved into a subdivision off of Heritage Highway just west of US Highway 54 and just outside the city limits of Jefferson City. The tornado caused a complete collapse of a residential home and the complete destruction of sixteen mobile homes at Twin Bridges Mobile Home Village . The mobile home community was never rebuilt. As the tornado moved northeast into Jefferson City it destroyed and greatly damaged Braun Storage Unit Complex and car dealership. The tornado left a three-mile path of destruction from Christy Drive toward the Missouri River. The tornado remained on the ground for several minutes before moving out of the city. Every business from the intersection of Ellis Boulevard and Christy Drive and going south on Christy Drive suffered significant damage such as roofs torn off, parts of walls collapsing, windows blown out, and trees and power poles were snapped off. The businesses affected included Burger King, Best Western Inn, Capital Bowl, and Riley Chevrolet (where at least 750 vehicles were totaled). The Special Olympics Missouri Training for Life facility was also hit with part of its roof blown off. Some of the most extensive damage was on Ellis Boulevard. A Break Time and Sonic Drive-In suffered severe structural damage. The Firley YMCA lost a wall from the tornado impact. Hawthorne Apartments on Ellis Boulevard also took a hit. The apartment complex had parts of roofs torn off buildings, windows broken out, and other significant damage. Sixty-four units were lost resulting in eight eight-unit buildings being demolished. The tornado uprooted and tossed trees, snapped telephone poles, and displaced numerous families. The EF-3 tornado hit some of the most densely built neighborhoods. Including homes along Woodlawn Avenue, Hickory Street, East Dunklin Street, Jackson Street, Mesa Avenue, and Holiday Drive. Trees were blown into homes and in some cases, whole roofs were lifted off. Almost every property between Adams and Cherry Street was damaged . Jackson Street which is between Stadium Blvd and Dunklin St is where the tornado laid a destructive path that damaged many properties. Before the tornado dissipated at the Missouri River, the tornado severely damaged the historic gem of Capitol Avenue. Two walls on the Missouri State Penitentiary site also collapsed due to the storm. The tornado shed new light on the housing environment in Jefferson City. Many rental and affordable homes were affected by the disaster, further exacerbating housing issues in Jefferson City. It is estimated that the most impacted area lost around 152 housing units, roughly 95% being rental units. Some families were forced to relocate to other communities because they could not find affordable housing. A continued lack of affordable housing in Jefferson City contributes to economic and social issues, including poverty and homelessness. SECTION 5: COMMUNITY IMPACT The tornado impacted school buildings including the Simonsen gth Grade Center. Jefferson City Public Schools sustained damage including; Nichols Career Center which had windows broken and gas lines were broken off when the large rooftop units had been blown over, Adkins Stadium's press box's roof was blown off, and Thorpe Gordon Elementary School had minor roof damage, and the Jefferson City Academic Center had minor penetration of its roof by debris. In Cole County, 516 residential buildings sustained damage, and 382 were within the City of Jefferson. Within the City, 51 structures were expected to be destroyed including commercial buildings. SECTION 5: COMMUNITY IMPACT SECTION 6: PROGRAM DEVELOPMENT Acquisition [or Demolition Only-$200,000 1. Unmet Needs Addressed by the Project There are at least eight structures that need to be demolished due to the destruction of the tornado in the City of Jefferson. The deteriorating conditions are blighting the neighborhoods and are unsafe. Demolition activities will result in the removal of slums and blight. 2. Anticipated National Objective(s) Slum and Blight Elimination-Area Basis (SBA), Spot Basis (SBS), and Urban Renewal (SBR). 3. Project/Beneficiary Solicitation Methodology The City of Jefferson will demolish abandoned and dilapidated residential properties with the goal of reducing slum and blight conditions as a result of disaster related damage . Property owners may apply to the City for utilitzation of the Acquisition/Demoliton program on a first come-first serve basis. 4. Intention to use state policy or develop more res t rictive local policy State policy 1 SECTION 6: PROGRAM DEVELOPMENT Construction o(New Affordable Housing (for Homeownership}-$521,928 1. Unmet Needs Addressed by the Project The City of Jefferson has been experiencing a housing shortage for years and the 2019 tornado further exacerbated the issue. This program will provide up to 25% of total const r uction costs, plus closing costs for the construction of new affordable housing for homeownership to help replenish the affordable housing stock in Jefferson City and Cole County. 2. Anticipated National Objective(s) Low/Mod Housing Benefit (LMH), Low/Mod Housing Benefit, CDFI, or NRSA (LMHSP), and Urgent Need (URG). 3. Project/Beneficiary Solicitation Methodology The City of Jefferson will issue a Request for Proposals for developers to competitively submit bids for the construction of affordable single-family homes. A review committee will select and award. The RFP will be posted electronically and posted in the News Tribune. Sealed Bids and proposals are advertised in the News Tribune and posted electronically at https://jeffersoncitymo.bonfirehub.com for a minimum of fourteen days prior to the bid opening or proposal receipt date. Vendors must reg ister to receive the specifications, terms and conditions, and response forms. One hundred percent of the beneficiaries will be Low to Moderate Income persons . The City of Jefferson will utilize HUD's most current Income Guidelines to determine eligibility for this program. 2022 HUD Income Guidelines (Effective April18, 2022) Persons in 1 2 Household 3 4 5 Income Limits $46,350 $52,950 $59,550 $66,150 $71,450 The City of Jefferson will advertise the Affordable Single-Family New Construction housing opportunity on the City's website. The City of Jefferson will share this opportunity with local non- profits so they can share it throughout their organizations . 4. Intention to use state policy or develop more res trictive local policy The City of Jefferson intends to develop a local policy unless the State adopts a usable policy. 2 SECTION 6: PROGRAM DEVELOPMENT Affordable Multi-Family Rental Housing (New Construction or Repair/Rehabilitation}-$4,700,000 1. Unmet Needs Addressed by the Project The City of Jefferson has been experiencing a housing shortage for years and the 2019 tornado further exacerbated the issue . Hawthorne Apartments was impacted heavily by the tornado resulting in a loss of 64 apartment units. This program will provide funding for the construction or rehabilitation of new affordable multi-family housing opportunities to help replenish the affordable multi-family housing opportunities in Jefferson City and Cole County. Up to $4,700,000 is available for new construction of multi-family rental housing and up to $1,000,000 is available for rehabilitation of existing multifamily rental complexes. 2. Anticipated National Objective(s) Low/Mod Housing Benefit (LMH), Low/Mod Income (LMI), Low/Mod Housing Benefit, CDFI, or NRSA (LMHSP). 3. Project/Beneficiary Solicitation Methodology The City of Jefferson will issue a Request for Proposals for developers to compet itively submit bids for the construction or rehabilitation of affordable multi-family homes. A review committee will select and award . The RFP will be posted electronically and posted in the News Tribune. Sealed Bids and proposals are advertised in the News Tribune and posted electronically at https://jeffersoncitymo.bonfirehub .com for a minimum of fourteen days prior to the bid opening or proposal receipt date. Vendors must register to receive the specifications, terms and conditions, and response forms. One hundred percent of the beneficiaries will be Low to Moderate Income persons. The City of Jefferson will utilize HUD's most current Income Guidelines to determine eligibility for this program. 2022 HUD Income Guidelines (Effective April18, 2022) Persons in 1 2 3 4 5 Household Income Limits $46,350 $52,950 $59,550 $66,150 $71,450 4. Intention to use state policy or develop more restrictive local policy The City of Jefferson intends to develop a local policy unless the State adopts a usable policy. 3 ' SECTION 6: PROGRAM DEVELOPMENT Down-Payment Assistance-$50,000 1. Unmet Needs Addressed by the Project The 2019 tornado damaged multiple homes throughout the City and within Cole County. The purpose of the program is to assist low-to-moderate-income first-time home buyers with a down payment. In an effort to place more individuals in homes, the down-payment assistance program will aid individuals with purchasing a home within the tornado's impact route. The program will improve the opportunities for homeownership for Low and Moderate-Income families who were impacted by the tornado. Up to 100% of the down payment may be covered . 2. Anticipated National Objective(s) Low/Mod Housing Benefit (LMH), Low/Mod Housing Benefit, CDFI , or NRSA (LMHSP), and Urgent Need (URG). 3. Project/Beneficiary Solicitation Methodology The City of Jefferson will advertise the Disaster Recovery Down-Payment Assistance Program on the City's website. The Disaster Recovery Down Payment Assistance Program will be shared with local non-profits, JC Area Board of Realtors, and financial institutions that utilize the City's existing down payment assistance program . One hundred percent of the beneficiaries will be Low to Moderate Income persons . The City of Jefferson will utilize HUD's most current Income Guidelines to determine eligibility for this program . 2022 HUD Income Guidelines (Effective April18, 2022) Persons in 1 3 Household 2 Income Limits $46,350 $52 ,950 $59,550 4. Intention to use state policy or develop more restrictive local policy State policy 4 $66,150 5 $71,450 4 SECTION 6: PROGRAM DEVELOPMENT Homeowner Rehabilitation-$200,000 1. Unmet Needs Addressed by the Project The City is allocating $200,000 for homeowners who are still in need of rehabilitation to their homes in Cole County . The homeowner rehabilitation program will help rebuild the community's housing stock and avoid the displacement of homeowners due to deterioration by the disaster. Up to $50,000 maximum per housing unit is available . 2. Anticipated National Objective(s) Low/Mod Housing Benefit (LMH), Low/Mod Income (LMI), Low/Mod Housing Benefit, CDFI, or NRSA (LMHSP), and Urgent Need (URG). 3. Project/Beneficiary Solicitation Methodology The City of Jefferson will advertise the Homeowner Rehabilitation Program on the City's website . The Homeowner Rehabilitation Program will be shared with local non-profits to enable them to share it throughout their organizations . The City will also work with homeowners that are now experience code compliance issues due to tornado damage. One hundred percent of the beneficiaries will be Low to Moderate Income persons. The City of Jefferson will utilize HUD's most current Income Guidelines to determine eligibility for this program. Properties must be located in Cole County and a direct tie-back to tornado damage. 2022 HUD Income Guidelines (Effective Aprill8, 2022) Persons in Household 1 2 3 4 5 Income Limits $46,350 $52,950 $59,550 $66,150 $71,450 4. Intention to use state policy or develop more restrictive local policy The City of Jefferson intends to develop a local policy unless the State adopts a usable policy . 5 SECTION 6: PROGRAM DEVELOPMENT Infrastructure to Support Housing Recovery Efforts and Affordable Housing-$1,000,000 1. Unmet Needs Addressed by the Project During the recovery phase, many sidewalks and roads were destroyed by the heavy equipment used to clean up debris that was left from the tornado. The disaster impacted areas with already aging infrastructure. Residents experienced challenges when building back new structures that are supported by aging infrastructure . The City intends to fund infrastructure projects that will support housing recovery . 2. Anticipated National Objective(s) Low/Mod A rea Benefit (LMA), Low/Mod Housing Benefit (LMH), and Urgent Need (URG). 3. Project/Beneficiary Solicitation Methodology Infrastructure projects must support housing recovery and restoration . The City will provide mitigation concerning water/sewer/stormwater, streets, and drainage systems that directly improve the quality of life for all residents and provides a foundation that enables housing recovery in impacted areas. The infrastructure program will be one of the last programs to be launched in order to best provide the service in areas needing the greatest support. 4. Intention to use state policy or deve lop more restrictive local policy The City of Jefferson intends to develop a local policy unless the State adopts a usable policy. 6 SECTION 6: PROGRAM DEVELOPMENT Public Service-$5,000 1. Unmet Needs Addressed by the Project As a way to complement the down-payment assistance program and the single-family new construction program, the City of Jefferson will contract a housing counseling agency to assist households impacted by the disaste r in making informed housing decisions, $750 per beneficiary is available. 2. Anticipated National Objective(s) Low to Moderate Income (LMIL Low/Mod Housing Benefit (LMHL Urgent Need 3. Project/Beneficiary Solicitation Methodology The City of Jefferson will advertise the Housing Counseling Program on the City's website . Participants ofthe down-payment assistance program, single-family new construction program, and Homeowner Rehabilitation and Reconstruction Programs are eligible to utilize this program. The Housing Counseling Program will be shared with local non-profits to enable them to share it throughout their organizations. One hundred percent of the beneficiaries will be Low to Moderate Income persons. The City of Jefferson will utilize HUD's most current Income Guidelines to determine eligibility for this program. Properties must be located in Cole County. 2022 HUD Income Guidelines (Effective April18, 2022) Persons in 1 2 3 Household Income Limits $46,350 $52,950 $59,550 4. Intention to use state policy or develop more restrictive local policy State policy 4 $66,150 5 $71,450 7 SECTION 6: PROGRAM DEVELOPMENT Planning-$50,000 1. Unmet Needs Addressed by the Project Eligible planning activities include activities that promote mitigation, preparedness, and resilience . Planning projects may also include housing needs analysis. 2. Anticipated National Objective(s) Per DR-4451 Action Plan, page 103, "Planning is presumed to meet a National Objective under the Entitlement Regulations" 3. Project/Beneficiary Solicitation Methodology The City of Jefferson may conduct a planning activity or provide funding to local non-profits for planning document projects . 4. Intention to use state policy or develop mor e restrictive local policy The City of Jefferson intends to use the State's policy on Planning . 8 SECTION 6: PROGRAM DEVELOPMENT Local Voluntary Buyout-$0 1. Unmet Needs Addressed by the Project The City of Jefferson is not utilizing this program as it did not experience extensive flooding in 2019 . 2. Anticipated National Objective(s) N/A 3. Project/Beneficiary Solicitation Methodology N/A 4. Intention to use state policy or develop more restrictive local policy N/A 9 SECTION 6: PROGRAM DEVELOPMENT Housing Incentive (or Replacement Assistance 1. Unmet Needs Addressed by the Project This program will provide temporary relocation assistance for persons that may be displaced due to a CDBG-DR funded program . 2. Anticipated National Objective(s) LMH, LMB, LMHI, and Urgent Need 3. Project/Beneficiary Solicitation Methodology One hundred percent of the beneficiaries will be Low to Moderate Income persons. The City of Jefferson will utilize HUD's most current Income Guidelines to determine e ligibility for this program. Properties must be located in Cole County 2022 HUD Income Guidelines (Effective April 18, 2022) Persons in 1 2 3 4 5 Household Income Limits $46,350 $52,950 $59,550 $66,150 $71,450 4. Intention to use state policy or develop more restrictive local policy The City of Jefferson intends to develop a more restrictive local policy unless the State adopts a usable policy . 10 DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM TO: Public Works and Planning Committee THROUGH: Sonny Sanders, Director of Planning and Protective Services FROM: Anne Stratman, Neighborhood Services Specialist DATE: July 14,2022 RE: CDBG 2022 Annual Action Plan The City of Jefferson annually receives federal funding from U.S . Department of Housing and Urban Development (HUD), Community Development Block Grant (CDBG) Program. As a result, the City is required to prepare an Action Plan every year to address the community development needs affecting low and moder ate income residents of City of Jefferson. Various community development projects in the city are funded in part with grants received from HUD. These grants enable the City to provide decent affordable housing, economic development opportunities, neighborhood improvements and community development services for the low and moderate income residents of City of Jefferson. In May, 2022 HUD notified the City of the 2022 allocation in the amount of $290,586. The City has updated the 2022 Annual Action Plan to reflect the actual allocation amount that is distributed between the Down Payment Assistance, Emergency Assistance Repair Program, Infrastructure Improvement and Demolition programs. Program Priority Need Budget Impact Down Payment Affordable Housing $50 ,920 10 Households Emergency Assistance Repair Sustainable Housing $25 ,135 5 Households Program Infrastructure Improvements Improve Neighborhoods $121 ,414 3 ,000 Individuals Demolition Removal of Slum & Bli g ht $20 ,000 1 Building Administration $58 ,117 Program De livery 15,000 Total Expenditures $290,586 Public hearing was held on June 24,2022 and copies of the 2022 Action Plan are available at City Hall, Missouri River Regional Library. El Puente Hispanic Ministries and Public Housing Authority. Comments are being accepted on the proposed budget through Sunday, July 24, 2022. To access the 2022 Annual Action Plan and/or learn how to comment visit www.jeffersoncitymo.gov/government/redev elopment and grants!plans.php. The 2022 Annual Action Plan will be considered for approval by Council via Resolution during the August 1, 2022, Council meeting. The 2022 Annual Action Plan is to be submitted to HUD on or before August 16, 2022. City of Jefferson 2022 Annual Action Plan Contents Executive Summary ........................................................................................................................................ 2 AP-05 Executive Summary-24 CFR 91.200(c), 91.220(b) ........................................................................ 2 PR-OS Lead & Responsible Agencies-91.200(b) ...................................................................................... 4 AP -10 Consultation-91.100, 91.200(b), 91.215(1) ................................................................................... 5 AP-12 Participation-91.105, 91.200(c) ................................................................................................. 11 Expected Resources .................................................................................................................................... 14 AP-15 Expected Resources-91.220(c)(1,2) .............................................. Error! 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Annual Goals and Objectives ...................................................................................................................... 15 Projects ................................................................................................................................................... 18 AP-35 Projects-91.220(d) ..................................................................................................................... 18 AP-50 Geographic Distribution-91.220(f) ............................................................................................. 22 Affordable Housing ..................................................................................................................................... 23 AP-55 Affordable Housing-91.220(g) ................................................................................................... 23 AP-60 Public Housing-91.220(h) ........................................................................................................... 24 AP-65 Homeless and Other Special Needs Activities-91.220(i) ............................................................ 26 AP-75 Barriers to affordable housing-91.220(j) ................................................................................... 28 AP-85 Other Actions-91.220(k) ............................................................................................................ 29 Program Specific Requirements .................................................................................................................. 32 Index of Attachments .................................................................................................................................. 33 OMB Control No : 250 6-0117 (e xp . 06/30/2020) Annual Action Plan 2022 1 Executive Summary AP-05 Executive Summary-24 CFR 91.200{c), 91.220{b) 1. Introduction The City of Jefferson in coordination with multiple community partners collaborated to develop the City's Annual Action Plan for HUD's Fiscal Year 2022. The Plan describes the strategic investments of resources to implement specific programs that meet the year's strategic goals for the US Department of Housing and Urban Development (HUD) Community Development Block Grant Program (CDBG). CDBG funding outlined in this Action Plan will be active January 1, 2023 through December 31, 2023. 2. Summarize the objectives and outcomes identified in the Plan The City's goals for the 2023 planning period focus on continuing neighborhood revitalization efforts, providing affordable housing, creating sustainable living environments and improving economic opportunities. Specifically, the City will do the following: • Provide Decent, Affordable Housing: Provide direct financial assistance to 10 low to moderate income households for the purchase of a single-family residence. • Create Sustainable Living Environments: Annually assist 10 low income homeowners with needed rehabilitation to address code deficiencies, energy efficiency, accessibility and/or emergency repairs. Invest city wide to eliminate slum and blight (demolition), improve public facilities and work toward a greater accessibility of public infrastructure, especially sidewalks, to benefit people with disabilities and residents traveling by foot, bike or other non-vehicular forms. • Improve Economic Opportunity: By completing infrastructure improvements within census tracts 105, 106 and 207. Planned infrastructure improvements include sidewalks, curb and gutter improvements along Adams Street and Hickory Street. It is estimated that approximately 3,000 individuals would be benefit from improvements within the qualified census tract areas, which may increase property values as well. 3. Evaluation of past performance A review of past Consolidated Annual Performance and Evaluation Reports (CAPER) reveals a strong focus on community needs that continue to exist including aging housing and infrastructure and neighborhood and public improvements. The 2021 CAPER documents accomplishments included completing 2 Homeowner Support property improvements for LMI homeowners, 30 First Time LMI homebuyers were assisted with $5,000 in down payment assistance. Within the Neighborhood Improvement Program 2 blighted properties were demolished. 4. Summary of Citizen Participation Process and consultation process The Citizen Participation and consultation process for the 2022 Annual Action Plan was achieved through a variety of strategies, including survey, direct correspondence, and outreach to community Annual Action Plan 2 2022 OMB Control No: 2506-0117 (exp. 06/30/2020) organizations. All efforts were made to contact appropriate parties and obtain thorough input. These consultations with participation from citizens provided the plan direction and scope. A survey monkey was made available and sent to members of the local Unmet Needs Committee, churches and other organizations with encouragement to pass the survey on to their clients and others who may be interested. The survey was open from May 16, 2022 until June 6, 2022. The survey requested input to assess the needs of the community. The first public meeting was held May 25, 2022, at City Hall Boone/Bancroft Conference Room. A public hearing was held on June 24, 2022 at City Hall in the City Council Chambers and virtually to present the draft copy of the 2022 Annual Action Plan. A notice was published in the News Tribune on June 19, 2022. The draft copy of the 2022 Annual Action Plan was made available on www.jeffersoncitymo.gov on June 24, 2022. The draft plan was made available the day of the public meeting for viewing at City Hall, Jefferson City Public Housing Authority, Missouri River Regional Library and El Puente-Hispanic Ministry and at www.jeffersoncitymo.gov. Comments regarding the draft plan were accepted through July 24, 2022. The final draft of Annual Action Plan was presented to City Council on August 1, 2022 for consideration of adoption via resolution. 5. Summary of public comments Summary of comments received through survey monkey supported more funding to be directed to more down payment assistance and infrastructure improvements. Based on the comments and analyzing survey monkey rankings, it was determined that the public services category ranked the lowest. 6. Summary of comments or views not accepted and the reasons for not accepting them During the participatory budgeting activity some suggestions were provided that are not currently identified within the 2019-2023 Consolidated Plan such as rental assistance. These suggestions will be kept and included as potential for the next 5-year planning process. 7. Summary There were multiple opportunities for the public to participate in the draft 2022 Annual Action Plan. Surveys, public hearings and meetings regarding the plan were discussed at Unmet Needs Committee meetings which are comprised of local service non-profit agencies. OMS Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 3 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 JEFFERSON CITY CDBG Administrator JEFFERSON CITY Department of Planning and Protective Services Table 1 -Responsible Agencies Narrative (optional) The City's Neighborhood Services Division, housed in the City's Department of Planning & Protective Services coordinated the development of the Consolidated Plan, the Annual Action Plans, and the Consolidated Annual Performance Evaluation Report. All questions or concerns about the Consolidated Plan should be directed to the Neighborhood Services Supervisor. Consolidated Plan Public Contact Information: RacheiSenzee Neighborhood Services Supervisor 320 East McCarty St Jefferson City, MO 65101 573-634-6410 jcplanning@jeffe rsoncitymo.gov For access to reports, documents, public meeting information, and for new and information pertinent to administration of the Community Development Block Grant visit www.jeffersoncitymo.gov/government/redevelopment and grants/plans.php . OMB Control No: 2506-0117 (e xp . 06/30/2020) Annual Action Plan 2022 4 AP-10 Consultation-91.100, 91.200(b), 91.215(1) 1. Introduction Consultation for the 2022 Annual Action Plan was achieved through a variety of strategies, including public hearings, surveys, direct correspondence, and public meetings. All efforts were made to contact appropriate parties and obtain thorough input. These consultations, in conjunction with participation from citizens, provided the plan direction and scope. 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(1)) Activities to enhance coordination between public and assisted housing providers and governmental health, mental health and service agencies are conducted on a regular basis. The City of Jefferson's activities will include City staff participating in local and regional committees such as the Unmet Needs Committee and Missouri Balance of State Continuum of Care. A continued coordination is anticipated for planning efforts, as well as project implementation, between all of these groups. 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. The Continuum of Care (CoC) Program is designed to promote communitywide commitment to the goal of ending homelessness; provide funding for efforts by nonprofit providers, and encourage state and local governments to quickly rehouse homeless individuals and families while minimizing the trauma and dislocation caused to homeless individuals, families, and communities by homelessness. In addition, the CoC promotes access to end and effect utilization of mainstream programs by homeless individuals and families; and optimizes self-sufficiency among individuals and families experiencing homelessness. The Missouri Balance of State (BoS) Continuum of Care (CoC) includes 101 counties of Missouri. The BoS CoC is governed by the Governance Charter established June 14, 2017. Community Partnership of Southeast Missouri serves as the Collaborative Applicant for the BoS CoC. Purpose of the CoC and CoC Board: The Missouri BoS CoC is the planning body that coordinates the community's policies, strategies, and activities toward ending homelessness for 101 counties of the Balance of State of Missouri. Its work includes gathering and analyzing information in order to determine the local needs of people experiencing homelessness, implementing strategic responses, educating the community on homeless issues, providing advice and input on the operations of homeless services, and measuring project and system level CoC performance. The Board establishes the process for applying, reviewing and prioritizing project applications for funding in the annual HUD Homeless Assistance CoC Grants competition. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 5 Responsibilities of the CoC: The Missouri Balance of State CoC and BoS CoC Board Responsibilities include the following activities: Operating a Continuum of Care, CoC Planning, Designating and Operating a HMIS, and Preparing Applications for CoC funds, per the Continuum of Care/HEARTH Interim Rule 24 CFR 578. These responsibilities may be delegated for oversight and administration to the Missouri BoS Collaborative Applicant, Missouri BoS HMIS Lead, and/or Missouri BoS CoC staff. The City of Jefferson is located within Region 5 of Balance of State Continuum Care (CoC) which includes the counties of Audrain, Boone Callaway, Camden, Cole, Cooper, Gasconade, Howard, Maries, Miller, Montgomery, Moniteau, Morgan, Osage, Phelps, and Pulaski. 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 The City of Jefferson does not receive direct allocation of ESG funds. The Missouri Housing Development Commission, in collaboration with the Missouri Department of Social Services, publishes Notice of Funding Availability on their website http://www.mhdc.com/ci/esg/. The funds are allocated in a competitive process in accordance with the Allocation Plan . A Homeless Management Information System (HMIS) is a software application designed to record and store client-level information on the characteristics and service needs of homeless persons. A HMIS is typically a web-based software application that homeless assistance providers use to coordinate care, manage their operations, and better serve their clients. A HMIS allows homeless assistance providers within a community to establish a more coordinated and effective housing and service delivery system. In Missouri, several HMIS providers serve the homeless assistance programs. Missouri Housing Development Commission (MHDC) utilizes Institute for Community Alliances to support the data for the Missouri Housing Trust Fund, Housing First Program, and the Point-In Time Count Homeless Study. 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 OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 6 Table 2-Agencies, groups, organizations who participated 1 2 3 Agency/Group/Organization Public Housing Authority Agency/Group/Organization Type Housing PHA What section of the Plan was addressed by Public Housing Needs Consultation? How was the Agency/Group/Organization The Jefferson City Housing Authority provides and consulted and what are the anticipated coordinates housing between private, subsidized and outcomes of the consultation or areas for public housing services. improved coordination? Agency/Group/Organization River City Habitat for Humanity Agency/Group/Organization Type Housing Services -Housing What section of the Plan was addressed by Housing Need Assessment Consultation? Anti-poverty Strategy How was the Agency/Group/Organization River City Habitat for Humanity builds quality, low consulted and what are the anticipated cost homes that are then sold to families at 0% outcomes of the consultation or areas for interest over 25 years. The City partners with Habitat improved coordination? through the CDBG program by demolishing properties in order for Habitat to reconstruct single family houses to be sold to income qualified households. Agency/Group/Organization Department of Mental Health Agency/Group/Organization Type Housing Services -Housing Services-homeless Other government -State What section of the Plan was addressed by Housing Need Assessment Consultation? Homelessness Strategy Homelessness Needs -Chronically homeless Homelessness Needs -Families with children Homelessness Needs -Veterans Homelessness Needs-Unaccompanied youth Non-Homelessness Special Needs Annual Action Plan 2022 7 OMB Control No: 2506-0117 (exp. 06/30/2020) 4 5 How was the Agency/Group/Organization Department of Mental Health provides Shelter Plus consulted and what are the anticipated Care funding that is obtained from Continuum of outcomes of the consultation or areas for Care and passes it on to local non-for-profit agencies improved coordination? around the rural areas of Missouri. Agency/Group/Organization Community Partnership of Southeast Missouri Agency/Group/Organization Type Housing Services -Housing Services-homeless Services-Victims Other government -State What section of the Plan was addressed by Housing Need Assessment Consultation? Homelessness Strategy Homeless Needs -Chronically homeless Homelessness Needs -Families with children Homelessness Needs -Veterans Homelessness Needs -Unaccompanied youth Non-Homelessness Special Needs How was the Agency/Group/Organization MO BoS provides technical support to agencies in consulted and what are the anticipated and around the MO BoS; provide point-in-time count outcomes of the consultation or areas for report; provide support to the governing board, improved coordination? facilitate training opportunities, and coordinate with HMIS lead to capture HUD required data. Agency/Group/Organization Central Missouri Community Action Agency/Group/Organization Type Services -Housing Services-Children Services-Education What section of the Plan was addressed by Anti-poverty Strategy Consultation? How was the Agency/Group/Organization Central Missouri Community Action Agency is a non- consulted and what are the anticipated profit agency dedicated to eliminating poverty in outcomes of the consultation or areas for Mid-Missouri. CMCA provides comprehensive improved coordination? services to meet the needs of individuals and families struggling, dedicated to eradicating the causes and conditions of poverty. Annual Action Plan 2022 8 OMB Control No: 2506-0117 (exp. 06/30/2020) 6 Agency/Group/Organization CAMPO Agency/Group/Organization Type Other government -Local Regional organization Planning organization What section of the Plan was addressed by Non-Homelessness Special Needs Consultation? Transportation How was the Agency/Group/Organization Capital Area Metropolitan Organization (CAMPO) consulted and what are the anticipated contributes to the quality of life for the Capital area outcomes of the consultation or areas for planning area by achieving and supporting improved coordination? cooperative, comprehensive and continuing transportation planning as outlined in the FAST Act. Identify any Agency Types not consulted and provide rationale for not consulting Please note that local agencies and service providers in the City of Jefferson were invited to participate in the Consolidated Strategic Plan process. In addition to the publication of public hearing notices, these organizations were provided flyers, emailed invites, etc. to all public hearing and meetings. OMB Control No: 2506-0117lexp. 06/30/2020) Annual Action Plan 2022 9 Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead How do the goals of your Strategic Plan overlap with the goals of each Organization plan? Continuum of Community Addressing the needs of persons experience homelessness is called out Care Partnership specifically in the goals of the 2022 Annual Plan. Community of Southeast Partnership of Southeast Missouri is the lead applicant for the Missouri Missouri Balance of State Continuum of Care (CoC) Lead and has served as a guiding effort to coordinate a system of services across the 101 counties of Missouri Balance of State. 2018 Analysis Mid-MO The Regional Planning Commission aided the City of Jefferson with the of Impediments Regional completion of the 2018 Analysis of Impediments to Fair Housing. to Fair Housing Planning Commission Jefferson City Jefferson City The goals of JCHA strategic plan and the Consolidated Plan align well. Housing Housing Specifically, the strategic plan calls for JCHA for providing housing to low Authority Authority income households. Strategic Plan Capital Area CAMPO Connect walking, bicycling and transit facilities to housing, employment, Pedestrian & businesses and essential services. Bicycle Plan 2045 & Beyond CAMPO A long-range transportation plan fostering 1) mobility and access for Metropolitan people and goods, 2) efficient system performance and preservation Transportation and 3) quality of life. Plan Gap Analysis Missouri The report uses 2018 data to evaluate the current system, identify Report Balance of existing gaps, and make recommendations designed to improve the State overall system of care to better address the needs of the homeless population in the Missouri Balance of State CoC region. Comprehensive City of The Comprehensive Plan identifies several overlapping goals, including: Plan Jefferson enhancing Jefferson City's housing environment, promoting neighborhood stabilization, and establishing an equitable housing environment. Table 3-Other local/ regional/ federal planning efforts Narrative (optional) The City of Jefferson, Planning and Protective Services Department, Neighborhood Services Division, is the lead agency for the development of the Consolidated Plan and the administration and management of Community Development Block Grant funding. The City is not a direct recipient of Emergency Solutions Grant, Housing Opportunities for Persons with AIDS and the HOME Investment Partnership program. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 10 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 The City relies on existing planning and needs identification at the community, departmental and other stakeholder level to inform the list of services prioritized for HUD federal grant allocations. The list below highlights key plans that informed the 2022 Annual Action Plan as submitted as part ofthis five- year plan. See PR-10 and PR-15 of this plan for details and links to the listed plans. Each of the planning efforts listed involved community engagement and public input in a variety of forms. The engagement and input include a variety of digital surveys, community engagement one-on- one with constituents at neighborhood meetings, forums and public meetings that may not have focused on the Consolidated Plan itself but were pertinent to one or more of the topics addressed by this plan. Public comments directly related to Consolidated Plan goals and issues were extracted from multiple City Department websites. Additionally, the City conducted as much outreach to public commissions, advocates and public and non-profit stakeholders as possible within each initiative. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 11 Citizen Participation Outreach Sort Mode of Target of Order Outreach Outreach In ternet Non- Outreach targeted/ broad community 1 Public Non- Meeting targeted/ broad community 2 Summary of Summary of response/ comments attendance received A survey Twenty-eight monkey was parti cip ants made available took the from May 16, survey. 2022 to June 6, 2022 . It was sent out via constant contact and Unmet Needs Committee and po sted on the City's homep age . Th e first public Comme nts meeting on the were received 2022 Annual pertain ing to Action Plan was the Public held in the Services Boone Bancroft category. Conference Room on May 25, 2022. Public notice was published within the Jefferson City News Tribune on May 22, 2022 . Annual Action Plan 2022 OMB Contro l No: 2506-0117 (exp. 06/30/2020) Summary of URL (If applicable) comments not accepted and reasons Resp onses help ed https:/ /www.survey m shape the 2022 onkey.com/r/NJZCPC Annual Action Q Plan. Based on the comments and analyzing survey monkey rankings, it was determined that the public services category ranked the lowest 12 Sort Mode of Target of Order Outreach Outreach Public Non - Meeting targeted / bro ad comm u nity 3 Summary of Summary of Summary of response/ comments comments not attendance received accepted and reasons The second N/A pub li c meet ing was held in the City Counc il Chambers and virtua ll y on June 24, 2022, to revea l t he draft plan . Pub lished in News Tribune on June 19, 2022 . Posted at City Hall, the Public Housing Authority, Missouri River Regiona l Library, El Puente Hispanic Ministries and www.jefferson citymo .gov. Comments on the draft plan were accepted t hroug h Ju ly 24, 2022. . . .. Table 4-C1t1zen Part1c1pat1on Outreach Annual Action Plan 2022 OMB Control No : 2506-0117 (exp. 06/30/2020) URL (If applicable) 13 Expected Resources P Overall resources in 2022 from the Annual Action Plan are expected to remain substantially similar to recent years. The City of Jefferson coordinates HUD's Consolidated Plan funds with other City resources such as Neighborhood Reinvestment Act Programs to provide for affordable housing, community and economic development. Anticipated Resources Program Source of Uses of Funds Expected Amount Available Year 4 Expected Narrative Description Funds Annual Program Prior Year Total: Amount Allocation: Income:$ Resources: $ Available $ $ Remainder ofConPian $ CDBG public-Acquisition City anticipates receiving federal Admin and $290,586 in CDBG allocation. Planning Economic Development Housing Public Improvements Public Services 290,586 0 290,586 300,000 Table 5 -Expected Resources-Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City does not receive HUD funding for HOME, HOPWA or ESG. The City's CDBG allocation will complement a number of other federal resources, as well as state and local resources. The primary resources are: 1) Neighborhood Reinvestment Act programs; 2) Consolidated Planning grant from Federal Transit Administration, 3) Capital Area Improvement Funds, and 4) Historic Preservation Fund grants. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 14 AP-20 Annual Goals and Objectives Goals Summary Information Sort Goal Name Start End Order Year Year 1 Homebuyer Assistance 2019 2023 2 Homebuyer Education 2019 2023 3 Owner Occupied 2019 2023 Rehabilitation 4 Infrastructure Projects 2019 2023 5 Removal of 2019 2023 Dilapidated Structures 6 Administration 2019 2023 7 Program Delivery 2019 2023 OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Goals and Objectives Category Geographic Needs Area Addressed Affordable Citywide Increased Housing Homeownership Affordable Citywide Increased Housing Homeownership Affordable Citywide Preservation of Housing Existing Housing Non-Housing Census Public Community Tract 105, Infrastructure Development 106&207 Affordable Citywide Removal of Housing Dilapidated Non-Housing Structures Community Development Administration Program Delivery Table 6-Goals Summary Annual Action Plan 2022 Funding Goal Outcome Indicator CDBG: Direct Financial Assistance to Homebuyers: 10 $50,270 Households Assisted CDBG: Direct Financial Assistance to Homebuyers: 10 $650 Households Assisted CDBG: Homeowner Housing Rehabilitated: 5 Households $25,135 Assisted CDBG: Public Facility or Infrastructure Activities other than $121,414 Low/Moderate Income Housing Benefit: 3000 Persons Assisted CDBG: Buildings Demolished: 1 Building $20,000 CDBG: $58,117 CDBG: $15,000 15 Goal Descriptions 1 Goal Name Goal Description 2 Goal Name Goal Description 3 Goal Name Goal Description 4 Goal Name Goal Description 5 Goal Name Goal Description 6 Goal Name Goal Description 7 Goal Name Goal Description Down Payment Assistance Provide assistance to eligible income households for the down payment and/or closing costs towards a purchase of a single-family residence. Homebuyer Education Part ofthe direct financial assistance for buying a single-family home, the applicant must successfully complete a homebuyer education program. Owner Occupied Rehabilitation Provide assistance to income eligible households with exterior improvements and/or replacement of aging HVAC system and/or water heater. Infrastructure projects Complete infrastructure construction projects within eligible income census tracts. Removal of dilapidated structures Complete demolition of vacant properties. Administration Administration of the CDBG Program. Program Delivery Implementation of eligible activities. Annual Action Plan 2022 16 OMB Control No: 2506-0117 (exp. 06/30/2020) Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.315(b)(2) The City of Jefferson will assist extremely low-income, low-income and moderate-income families who meet the existing HUD's income limits with programs such as down payment assistance and rehab programs for homeowners. For 2022, it is estimated that 15 low-moderate households will be assisted with these programs. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 17 Projects AP-35 Projects-91.220{d) Introduction This annual action plan is developed in the context of the City of Jefferson's overall budget of $290,586. Given all available resources and needs, the City has determined that these proposed uses of Consolidated Plan funds gives us the greatest opportunity to achieve the City's goals, meet its responsibilities, and address the needs of low-and moderate-income residents. Projects # Project Name 1 2022 CDBG Administration 2 2022 Emergency Assistance Repair Program 3 2022 Down Payment Assistance 4 2022 Homebuyer Education 5 2022 Public Infrastructure 6 2022 Demolition 7 2022 Program Delivery Table 7 -Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs These allocations are based on needs analyses, the availability of other funds targeted to various needs, the purpose of the Consolidated Plan funds, and the availability of City General Funds to meet a wide variety of needs. Should HUD revenues (either annual allocation or program income) exceed the planned amount, the funding increase will be applied to various CDBG programs and administration. Should HUD revenues (either annual allocation or program income) are lower than the planned amount, the funding decrease will be applied to various CDBG programs and administration. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 18 AP-38 Project Summary Project Summary Information 1 Project Name Target Area Goals Supported Needs Addressed Funding Description Target Date 2 Project Name Target Area Goals Supported Needs Addressed Funding Description OMB Control No: 250 6-0117 (e x p . 06/30/2020) 2022 CDBG Administration Citywide Homebuyer Assistance Owner Occupied Rehabilitation Removal of dilapidated structures Infrastructure projects Administration Preservation of existing housing Increased homeownership Removal of dilapidated structures Public infrastructure Public services activities CDBG: $58,117 Administration of the CDBG Program 12/31/2023 2022 Emergency Assistance Repair Program Citywide Owner Occupied Rehabilitation Preservation of existing housing CDBG: $25,135 Assist owner occupied households with rehabilitation/repair of exterior code violations. Assistance up to $5,000 for eligible activities. Annual Action Plan 2022 19 Target Date Estimate the number and type of families that will benefit from the proposed activities location Description Planned Activities 3 Project Name Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities location Description Planned Activities 4 Project Name Target Area Goals Supported Needs Addressed OMB Control No: 2506-0117 (exp. 06/30/2020) 12/31/2023 5 income eligible households will benefit from the program. Location determined at time of application. Activities may include replacement of water or wastewater laterals, rep lace ment of a non- functioning furnace and/or replacement of a non-functioning air conditioner. 2022 Down Payment Assistance Citywide Homebuyer Assistance Increased homeownership CDBG: $50,920 Assist income eligible households up to $5 ,000 for down payment and/or closing costs towards a purchase of a single-family residence. 12/31/2023 10 income eligible households will benefit from the proposed activity . Location determined at time of application. Down payment, home buyer education, filing of deed of trust. 2022 Public Infrastructure Census Tract 105, 106 & 207 Infrastructure projects Public infrastructure Annual Action Plan 2022 20 Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities --. 5 PJ!Qf~ :Nt~,n\IJ! . . Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities OMB Control No: 2506-0117 (exp. 06/30/2020} CDBG: $107,414 Funding for construction projects such as sidewalks, crosswalks, water/wastewater infrastructure. 12/31/2023 3,000 families may indirectly benefit from public infrastructure projects Construction projects will be completed in income eligible census tracts. Construction activities may include sidewalks, crosswalks, water/wastewater infrastructure. ... , -.. -· ··-···--. ·-· .. -"•. ····.·, • • 'D~l'IJCiJlftja• ·-· . .... Citywide Removal of dilapidated structures Removal of dilapidated structures CDBG: $20,000 Removal of slum and blight vacant properties. 12/31/2023 1 vacant property will be demolished. Location to be determined Activities include asbestos inspection, asbestos mitigation and demolition. Annual Action Plan 2022 21 ·--':' ··~: .. : , . -- 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 The City has several census tracts that are identified as to having at least 51% Low-Moderate Income households. These census tracts are 105, 106 and 207 and are specifically targeted as they are areas of low income and minority concentration. Public improvements are concentrated within these census tracts because they qualify area wide. By the nature of the homeowner support programs and down payment assistance, funding will directly go to low-to-moderate income households citywide as they all require individual verification of income for the assistance. It's anticipated that funding for slum and blight removal will assist local non-profits with reconstruction for low income housing, or removal of structures from floodplain. Geographic Distribution Target Area Percentage of Funds Citywide 58 Census Tract 105, 106 & 207 42 Table 8 -Geographic Distribution Rationale for the priorities for allocating investments geographically Within the 2022 Action Plan, CDBG funding for public improvements will be directed to low-to-moderate income households within census tract 105. This area has a lack of overall investment, despite being one of the more urbanly dense neighborhoods in the city. Sidewalks along Adams and Hickory Streets will provide a better quality living environment for the Southside Neighborhood, and provide a safe connection to the school and park. Discussion At present, the City is not implementing any official HUD designated geographic based priority areas such as Empowerment Zone or Brownfields. Regardless of focus on a particular geographic area, this Consolidated Plan will prioritize projects that meet the following criteria: • Meet one or more of the established Consolidated Plan Goals for 2019-2023; • Address and/or mitigate issues identified in the Analysis of Impediments to Fair Housing; • Leverage the work of other City and/or JCHA adopted plans or initiatives. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 22 Affordable Housing AP-55 Affordable Housing -91.220(g) Introduction The City is not a recipient of HOME, ESG or HOPWA Funds. The amount of HUD funding does not allow for strategies such as rental production. Rental assistance funding would come from Missouri Balance of State Continuum of Care funds. One Year Goals for the Number of Households to be Supported Homeless 0 Non-Homeless 0 Special-Needs 0 Total 0 Table 9-One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 0 Table 10-One Year Goals for Affordable Housing by Support Type Discussion The City does not receive HOPWA funds. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 23 AP-60 Public Housing-91.220(h) Introduction Jefferson City Housing Authority (JCHA) provides affordable housing to households with income at or less than 80% of the Area Median Income. JCHA households are served through Public Housing , Multi- family Project-Based Rental Assistance (PBRA), Section 42 Tax Credits, and Housing Choice Vouchers (HCV), also referred to as Section 8 Vouchers. The Housing Authority operates 317 units of Public Housing, 224 Section 42 Tax Credit with Multi-family Project-based Section 8, 120 Multi-family Project- based Section 8, and 16 Section 811 PRAC units, in Jefferson City. Rent on these units is based on 30% of the household's monthly income. The Housing Authority also operates 78 Section 42 Tax Credit units with a reduced market rent. Currently, we have 449 families on the waiting lists , which could include duplicate families on several lists. JCHA has 231 Housing Choice Vouchers, rent is based on 30% of the household's monthly income and the current waiting list has 346 families, families can be on other waiting lists and currently be housed by JCHA. Actions planned during the next year to address the needs to public housing Dulle Tower two elevators are being replaced work should be complete in the Summer of 2023. Neighborhood duplexes and four-plex es were bu i lt in 1965 , neighborhood buildings are being adequately maintained, and renovations to unit flooring began in 2020 and will continue until completion in the summer of 2022. A grant was received to update carbon and smoke detectors. Planning Grant for rehabilitation of HVAC systems with City is in planning stages. Renovation of the fire exits began in 202 0 and will continue until complete over the next few years. Single family homes built in 1981 are adequately maintained. Linden Court, units designed for the mobility impaired and disabled, applying for a grant to update flooring, HVAC systems, and balconies. Hamilton Tower elevator replacement, kitchens, and sewer line rehabilitation is in the process and should continue through the summer of 2023 . Actions to encourage public housing residents to become more involved in management and participate in homeownership All residents are notified via direct mail of any and all public hearings required for any proposed activity as required by HUD for consultation with tenants, as well as other matters affecting their tenancy. JCHA also holds family appreciation events to increase the resident involvements. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance HUD has designated JCHA as a High Performer for the Housing Choice Voucher program and Standard Performer for the Public Housing program. Discussion The mission of the Public Housing Authority is to provide decent, safe affordable housing, without discrimination, for low-income or very low-income individuals or families, persons with disabilities, and the elderly. The Public Housing Authority continues to offer low income families affordable housing. It works closely with local police to keep the neighborhoods drug free and to avoid crime in the area. The Authority tries OMB Control No: 2506-0117 (e xp. 06/30/2020) Annual Action Plan 2022 24 to attract a variety of families of various socio-economic backgrounds to each of its public housing developments. Community activities available to residents are publicized in monthly newsletters including mini libraries in neighborhoods to provide access to free books. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 25 AP-65 Homeless and Other Special Needs Activities -91.220(i) Introduction There are many programs offered by local agencies in Jefferson City area. The goals and strategies are to help individuals and families rise above, become self-sufficient, and eliminate barriers to success. 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 Missouri Balance of State Continuum of Care (MO BoS CoC) has established a coordinated entry process with the goal of increasing the efficiency of local crisis response systems and improving fairness and ease of access to resources. Programs and strategies help to prevent homeless ness among individuals, families with children and youth. Programs are designed to help households achieve more stable housing, especially those who have a history of being homeless, doubled-up, living in other temporary housing situations due to lack of available, affordable, appropriate shelter and housing. The MO BoS CoC provides the oversight of homeless assistance in Missouri. MO Bos CoC board members include representatives from all regions within the Balance of State, as well as at large representatives. Board representation includes a broad and diverse membership to represent the homeless population served within the CoL Members are encouraged to participate from all sectors, including victim services providers, human trafficking, sexual assault, education, healthcare, law enforcement, local, state and federal government, emergency assistance, addiction and recovery, formerly homeless persons, veterans, and all homeless services. MO BoS CoC has adopted a Housing First policy to ensure that actual or perceived barriers are not contributing factors for households remaining in homelessness longer than necessary. The policy states that any projects included in the application for CoC funding must follow a Housing First approach. This means the projects must allow entry into CoC programs for participants regardless oftheir income, current or past substance use, criminal records and history of domestic violence. Addressing the emergency shelter and transitional housing needs of homeless persons Locally, the Salvation Army Center of Hope has a 31 bed capacity available to men, women and families with children. In times of extreme weather they also provide additional cots. They also provide meals to residents and other members ofthe community, no identification is required. The Center of Hope offers a 90 day shelter that provides hot meals, a safe place to sleep, case management to help residents plan for independent living, life skills classes, professional referrals, and laundry facilities. The Rape and Abuse Crisis Service serves 9 counties in Central Missouri providing a shelter, court advocacy, counseling, 24 hour hotline, crisis intervention, support groups and case management to survivors of domestic violence, sexual abuse and stalking. RACS provides emergency shelter to 40 residents, including baby cribs, who have experienced domestic violence, sexual assault or stalking. A survivor does not need to be in a shelter to utilize the Rape and Abuse Crisis Service resources. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 26 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 Missouri Balance of State Continuum of Care (MO BoS CoC) has established a coordinated entry process with the goal of increasing the efficiency of local crisis response systems and improving fairness and ease of access to resources. Programs and strategies help to prevent homelessness among individuals, families with children and youth. Programs are designed to help households achieve more stable housing, especially those who have a history of being homeless, doubled-up, living in other temporary housing situations due to lack of available, affordable, appropriate shelter and housing. The MO BoS CoC provides the oversight of homeless assistance in Missouri. MO Bos CoC board members include representatives from all regions within the Balance of State, as well as at large representatives. Board representation includes a broad and diverse membership to represent the homeless population served within the CoC. Members are encouraged to participate from all sectors, including victim services providers, human trafficking, sexual assault, education, healthcare, law enforcement, local, state and federal government, emergency assistance, addiction and recovery, formerly homeless persons, veterans, and all homeless services. MO BoS CoC has adopted a Housing First policy to ensure that actual or perceived barriers are not contributing factors for households remaining in homelessness longer than necessary. The policy states that any projects included in the application for CoC funding must follow a Housing First approach. This means the projects must allow entry into CoC programs for participants regardless of their income, current or past substance use, criminal records and history of domestic violence. 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. There are a variety of agencies in the Jefferson City area that provide housing options and case management assistance including those returning from mental and physical health institutions. They provide the option of living independently in a group setting. The state of Missouri Department of Mental Health also offers on housing assistance options such as rental assistance, home purchasing program, home repair/weatherization assistance, home access modifications. The Independent living Resource Center in Jefferson City offers programs that provide people with the tools to learn how to live independently including cooking, budgeting, reading and finding employment. They also offer disability assistance for improvements on homes for people with disabilities. The unmet needs group is also a good resource for case management. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 27 AP-75 Barriers to affordable housing-91.2200} Introduction Barriers to affordable housing exist when the cost of housing or the incentives to develop, maintain, or improve affordable housing are affected by public policies, particularly those of the local jurisdiction . Such policies may include land use controls, zoning ordinances, building codes, and policies that affect the return on residential investment. Aging housing stock and vacant dwellings are a barrier. 45 .0% ofthe homes were built between 1970 and 1999. 28 .5% of the homes were built between 1940 and 1969. Single family homes comprised of 50.7%; 10.9% of properties within Jefferson City are vacant. (https ://www.neighborhoodscout.com/mo/jefferson -city/real -estate ) The 2019 tornado is a barrier to affordable housing due to damaging 516 residential buildings . The tornado destroyed a portion of the LMI housing stock leaving people on a wait list. 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 The following actions will be addressed in the 2022 Action Plan: 1. The City will update information on its website related to Fair Housing 2. The City will market exist i ng programs through the City's website, social media, and the local newspaper in order to reach LM I beneficiaries 3. Work on attracting developers to construct rental housing units by promoting and packaging existing incentives 4 . Work with the Human Relations Commission to address fair housing issues in Jefferson City Discussion: The City of Jefferson has updated the Citizen Participation Plan to be compliant with the implementation of the Assessment of Fair Housing. In the fall of 2022 the City will start the process of updating the Impediments to Fair Housing Analysis. OMB Control No : 2506-0117 (e xp. 06/30/2020) Annual Action Plan 2022 28 AP-85 Other Actions -91.220(k) Actions planned to address obstacles to meeting underserved needs The City will work with agencies participating with the Unmet Needs Committee to address the obstacles to meeting underserved needs. City staff cooperates with the Salvation Army through the Unmet Needs Committee to stay aware of the needs of the shelter. Actions planned to foster and maintain affordable housing The City currently has several programs within the Neighborhood Reinvestment Act (NRA) including Residential Tax Reimbursement Program, Residential Down Payment Assistance. These programs are locally funded and intended to foster affordable housing and create improvements within the Old Town sector of the City. In addition, the CDBG funded programs include emergency assistance repair in areas of code deficiencies, energy efficiency upgrades, and accessibility and emergency repairs. This program aids in maintaining affordability and sustainability by keeping the homeowners within their homes by correcting code deficiencies; increasing energy efficiency which potentially lower utility bills; completing ADA accessibility retro-fits; and/or repairing emergency health and safety issues such as replacing the wastewater connection. The CDBG Down Payment Assistance Program may aid in a household obtaining homeownership status. The program is designed for first time low-to-moderate income homebuyers (per HUD's definition) in purchasing a residential house within the City limits. This program is different from the City funded NRA Down Payment Assistance as the CDBG program does not have the requirements of purchasing a property within the "Old Town" sector. By providing assistance with down payments or closing cost will aid in providing decent housing that is affordable. Actions planned to reduce lead-based paint hazards The CDBG Down Payment and Homeowner Assistance Programs require lead based paint inspections for properties that were constructed prior to 1978. The Down Payment Assistance Program requires a visual inspection prior to closing. lfthere are any identified peeling paint or other lead based paint hazards positively identified through testing the buyer could be entitled to an additional $500 in order to mitigate the lead based paint hazard. As for the Homeowner Support Programs any painted areas that will be disturbed with rehabilitation will be tested for lead based paint. The areas positively identified as having lead based paint the EPA certified contractors shall repair the surfaces disturbed and include safe work practices clearance. Actions planned to reduce the number of poverty-level families The City intends to continue support for the Project Homeless Connect held annually in October. Project Homeless Connect is a one-day, one-stop event that connects individuals and families experiencing homelessness with on-site medical care and a variety of social services. Project Homeless Connect is a homeless services delivery model, first introduced in San Francisco in 2004. Since that time, more than 200 communities in the United States, Canada, Puerto Rico and Australia have hosted Project Homeless Connect events, offering homeless individuals and families' much-needed assistance. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 29 The First United Methodist Church, First Baptist Church, First Christian Church along with the Jefferson City Homeless ness Task Force, which is made up of 22 organizations, are all collaborating to make the project a success. At each of the Project Homeless Connect events, numerous same-day services are delivered to homeless individuals and families, including access to shelter/housing, food and clothing donations, legal assistance, child care assistance, employment resources, haircuts, identification cards, medical check- ups, mental health screening, substance abuse screening, Medicaid and Social Security applications, vision testing and services, credit counseling, and more. Project Homeless Connect is outcome-oriented and serves as a way to provide immediate access to services for the homeless population. The goals of the day are simple: • Improve access to services and housing for the homeless consumers in Jefferson City • Engage and increase the collaboration of homeless consumers, local businesses, non-profit agencies, and individual volunteers to create solutions for homeless ness. • Improve the system of care by creating opportunities and sharing "best practices" among homeless providers in our community. • Improve the system of care by creating opportunities and sharing "best practices" among homeless providers in our community. • The Down Payment Assistance Program provides LMI households $5,000.00 towards purchasing a single-family home. One of the conditions of final approval, is that the home buyer must complete a First Time Homebuyer Education Course through a HUD sponsored agency. • The Emergency Assistance Program provides up to $5,000.00 to LMI households to keep their homes a suitable place to live. • The Public Improvement/Infrastructure Program improves infrastructure by building sidewalks in census tracts 105, 106 and 207. • The Demolition Program removes structures that are dangerous. The City of Jefferson demolishes the property and enters into a re-use agreement with a non-profit organization to sell the property to an eligible homebuyer. Actions planned to develop institutional structure The City partners with various local and state agencies such as the Unmet Needs Committee, Housing Authority, River City Habitat for Humanity, MO Balance of State Continuum of Care, Homeless Task Force, Capital City Housing Task Force, Compass Health, Transformational Housing, and State and local departments. In addition, the City has an excellent relationship with the local Chamber of Commerce, Jefferson City Regional Economic Partnership, and Mid-Mo Regional Planning Commission. Actions planned to enhance coordination between public and private housing and social service agencies The City plans to attend the Missouri Balance of State Continuum of Care meetings. The purpose of these meetings is to establish a network of agencies to enhance the service delivery to homeless, disabled individuals and families, and others seeking services for their current hardship and challenges in their lives. In addition, the City will continue participation in the monthly Unmet Needs Committee meetings. The Committee is comprised of various local agencies that provide updates of their existing programs and OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 30 needs. Each meeting also includes a speaker and information on services an agency provides. By collaborating together often results in ideas, suggestions and a positive outcome. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 31 Program Specific Requirements AP-90 Program Specific Requirements-91.220(1)(1,2,4) 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 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to 0 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 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. OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 0 70.00% 32 Index of Attachments • Documentation of public notices, meetings, survey and emails • Citizen Participation Comments • Resolution • SF-424 • SF-4240 • Certifications OMB Control No: 2506-0117 (exp. 06/30/2020) Annual Action Plan 2022 33 TO: THROUGH: FROM: DATE: RE: DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM Public Works & Planning Committee Sonny Sanders, Planning & Protective Services Director Rachel Senzee, Neighborhood Services Supervisor July 14, 2022 Historic Legacy District Bill The purpose of this bill is to allow the creation of Historic Legacy Districts. Once enacted, the ordinance would formally recognize geographical areas of historical and cultural significance that no longer exist. A Historic Legacy District will not contain land use regulations, but will maintain the historical narrative of a significant area in perpetuity. This ordinance proposal was recommended by the Historic Preservation Code Revision Committee and the Historic Preservation Commission. Committee Request: Recommend moving bill to Council. For questions or comments, please contact Rachel Senzee at rsenzee@jeffersoncitymo .gov or 573-634-6305. ARTICLE IV. PRESERVATION AND CONSERVATION ARTICLE IV. PRESERVATION AND CONSERVATION See, 8 41. [)efiRitieRs. UAiess s~eeifieally elefiAeel, werels er terms iA seetieA 8 qg ef tRis artiele sRaiiiJe iAter~reteelse as te gi·1e tRem tRe same meaAiAg as tRey Rave iA eemmeA ~sage aAelse as te give tRis artiele its mest reaseAallle a~~lieatieA . Sec. 8-41. Definitions . Unless specifically defined herein, words or terms of this article shall be interpreted so as to give them the same meaning as they have in common usage and so as to give this article its most reasonable application. Adaptive use . The process of changing the use of a structure or propertv to a us e other than that for which the structure or property was originally designed or a use for a structure or property other than the use for which it was originally designed . (Sometimes ca ll ed "adaptive reuse"). Alteration. Any act or process that changes one or more of the exterior architectural features of a structure, including, but not limited to, the erection, construction, reconstruction or removal of any structure. Architectura l attributes. Those physical features of bu il dings and structures that are generally identified and described as being important products of human thought and action characteri st ic of a population or community . Certified loca l government (CLG). A program of the Nationa l Park Service designed to promote the preservation of prehistoric and historic sites . structures. objects, buildings and historic districts by establishing a partnership between the local government, the State Histori c Presentation Dep artment and the Nationa l Park Service . A certified local government carries out the purposes of the National Historic Preserv ation Act, as amended . Each certified local government is required to maintain a system of ongoing surveys compatible with the Missouri Historic Preservation Department process . CJHPC. The Citv of Jefferson Historic Preservation Commission. Commissioners. Members of the City of Jefferson Historic Preservation Commission . Consent. The vote as cast by owners holding majority interest in a parcel of real estate . For purposes of this art icle, only one vote per parcel may be cast . Conservation district. Any area designated by the CJHPC in accordance with this section as an area containing any physical features or improvements or both which are of historical. social, cultural, architectural or aesthetic sign ificance to the City and cause suc h area to constitute a distinctive section of the City . This overlay zone may be used fo r areas which have distinctive characteristics that are worthy of conservation. but lack sufficient historical. architectural or cultural significance to qualify as historic areas. Contributing (or contributory). A significant building. site . structure or object which adds to the architectural qualities, historic association or archeological value of an historic district because: A. It was present during the pertinent historic time; B. It possesses integrity and reflects its significant historic character or is capab le of yielding important information about the pertinent historic period; or C. It independently meets the standards and criteria of this article . Jefferson City, Missouri, Code of Ordinances (Supp . No. 11) Page 1 of 14 Created: 2022-03-14 10:53 :55 (ES T] Cultural attributes. All of the physical features of an area that. either independently or by virtue of their interrelationship, are generally identified and described as being important products of human thought and action characteristic of a population or community. Accordingly, the term "cu ltural attributes" necessari ly includes "architectural attributes" as that term is defined in this section. Th e term "cu ltural attributes" does not refer to the characteristics or beliefs of people who may reside in or frequent a particular area. Cu ltural resource. Districts, sites, structures, objects and evidence of some importance to a culture, a subcu lture or community for scientific, engineering, art. tradition, religious or other reasons significant in providing resources and environmental data necessary for the study and interpretation of past lifestyles, and for interpreting human behavior . Department. The Department of Planning and Protective Services of the City of Jefferson, Missouri. Design criteria. A standard of appropriate activity that will preserve the historic and architectural character of a structure or area. Des ignation . Official recognition of an historic landmark, conservation or historic district by the City Council according to the procedures and provisions in this article. Director. The Director of the Department of Planning and Protective Services. or his or her designee . Endangered resource . A resource under a known or anticipated threat of damage to the integrity or existence of the resource. such as : A. An immediate threat which will resu lt in loss of or collapse of a structure: B. An immediate threat or destruction by private action; or C. Condemnation for code vio lat ions. (Sometimes referred to as a "threatened resource "). Exterior architectural appearance. The architectural character and general composition of the exterior of a structure, including but not limited to the kind, color and texture of the building material and the type, design and character of all windows, doors, light fixtures. signs, and appurtenant elements . Facade. The exterior face of a building which is the architectura l front, sometimes distinguished by elaboration or architectural or ornamenta l details . Historic district. An area designated as an historic district by ordinance of the City Council and which may contain within definable geographic boundaries one or more significant sites. structures or objects, and which may have within its boundary's other properties or structures that, wh ile not of such historic and/or architectural significance to be designated as landmarks, nevertheless to the overall virtue characteristics of the significant sites, structures or objects located within the historic district. Historic legacy district,.!-5-;:,A.geograp hi ca l ar ea of historical and cult ural significance for which most o f all of the physical attr ibutes (structures, streets , public areas, archeo logica l etc.) re levant to the historical or cultural! oe r iod of sienificance no loneer exis t! Historic preservation. The study, identification, protection, restoration and rehabilitat ion of buildings, structures, objects, districts, areas and sites significant in the history, architecture, archeology or culture of the C1ty, State or nat1on. Histo r ically or architecturally significant. Possessing that quality present in an area, site, structure, object or district because it: A. Is associated with an event or events that significantly contributed to the broad patterns of the history or architectural heritage of the City, County, State or nation; Created: 2022·93·14 10:53:55 (E ST] (Supp . No. 11) Pa ge 2 of 14 ..--1 Formatted: Highlight -~ Formatted : Highlight ~ Formatted: Hi ghlight Formatted: Highlight B. Is associated with the life or lives of a person or persons significant in the history of the Citv, County, State or nation; C. Embodies distinctive characteristics of a type, design, period or method of construction; D. Represents the work of a master designer or architect or possesses high architectura l value ; E. Exemplifies the cultural. political, economic . social or historic heritage of the City ; F. Contains elements of design. detail, material or craftsmanship which represent a significant construction innovation; G . Is pa rt of or related to a squa re, p ar k or other distinctive area that was or shou ld be developed or preserved according to a plan based on an historic or architectural motif; H. Is an established and familiar visual feature of a neighborhood or the entire community; or Has yielded. or is likely to yield archeological artifacts and/or information . Key contributing. A site. structure or ob ject of such an outstanding quality and state of conservation that it significantly adds to the arch itectura l qua li ties. historic association or archeologica l va lu es of an historic district because: A. It was present during the pertinent historic time; B. It possesses and reflects its sign ifi cant historic character or is capable of yielding imp o rtant info rm ation about the pertinent historic period; and C. It independently meets the standards and cr iteria of the article. Landmark . A site. structure or object designated as a landmark by ordinance of the City Council. pursuant to procedures prescribed herein , that is worthy of rehabilitation . restoration and preservation because of its historic and/or architectural significance to the City. Landscape feature . Any element or component of outdoor open space including. but not limited to. fences, walls, retaining walls. gates. sidewalks. walkways. driveways. parking lots. patios. terraces , decks. ground cover. trees, plants, outdoor furniture, exte rior li ght sta ndards, founta ins , statuary, detached signs, and other such elements . Loca l historic district. A historic district established in accordance with Chapte r 8, Article IV of the City Code. Marker. A sign used to label or identify a designated landmark or historic dist r ict as an arch itectu rall y significant property. National Register . The current Nationa l Register of Historic Places established by passage of the National Historic Preservation Act of 1966. 80 Stat. 915 . 16 U.S.C. 470 et seq . as amended. Noncontributing (or noncontributory). A site. structure or object that does not add to the architectural qualities. historic association or archeological values of a landmark or historic district because : A. It was not present during the pertinent time; B. Due to alterations. distu rbances, additions or other changes. it no longer possesses integrity nor reflects its significant histori c charact er o r is incapable of yielding imp ortant information about the pertinent historic period ; or C. It does not independently meet the standards and criteria of the ordinance . Normal maintenance and repair . Any improvement or work for wh ich a building permit is not required by City o rdin ance designed to correct deterioration. decay or damage and restore. as may be practical. a structure or property to the condition that exis t ed prior to t he deterioration . decay or damage. Cr ~ated : 2022-93-14 19 :53 :55 [EST) (Supp . No . 11) Pa ge 3 of 14 Notable structure. A structure found to be notable per the review criteria listed in subsection 8-43.G. Object. Those physical items that have functional, aesthetic , cultural, historical or scientific value and are relatively small in scale and simply constructed. While an object may be , by nature or design, movable, it should be located in a specific setting or environment appropriate to its significant historic use. role or characte r. Objects include sculptures, monuments, street signs, fence posts. hitching posts. mileposts. boundary markers, statuary and fountains. Owner(s) of record . Those individuals, partnerships, firms, corporations. public agencies or any other legal entity holding title to property, but not including legal entities holding mere easements or leasehold interests. (May also be referred to as "property owner(s)"). Current owner(s) of record are those listed as owners on the records with the Cole County Recorder of Deeds. Period. A chronological division identified in the analysis of the historical development to an area or region (i.e ., Victorian, Modern). Protection . The application of measures to defend , guard, cover or shield a building, site. structure or object from deterioration. loss . attack, danger. or injury. In the case of bui ldings, structures or objects such measures generally are of a protective nature and usually precede preservation measures. In the case of archeological sites, the protective measures may be temporary or permanent. Reconstruction/reconstruct. The reproduction of the exact form and detail of a vanished building, site, structure or object or a part thereof, as it appeared at a pertinent time using both original and modern materials and based on precise historical documentation and physical evidence. Rehabilitation/rehabilitate . The act of returning a site. structure or object to a useful state through its repair and/or alteration while retaining the characteristic features of the property which are significant to its historica l and architectural value . Remodeling. Modification and modern ization of a structure or property without striving to return to or replicate the original historical and arch itectural character of the structure or property. Removal. Any relocation of a structure in whole or in part on its site or to another site. Repair. Any change to a structure or object that is not construction. removal or alteration. Resource. Any site. structure. object or area that constitutes a source of present and future usefu lness. Restoration/restore . The act of accurately recovering the form and details , based on precise historical documentation and physical evidence, of a building, site, structure or object as it appeared at a pertinent tim e including the removal of improvements that are not appropriate and the replacement of missing or deteriorated features . Site. The location of a significant event. a prehistoric or historic occupation or activity, or a building or structure. whether standing, ruined or vanished, where the location itself possesses historic, cultural or archeological value regardless of the va lue of any existing structure. Examples of sites include habitation sites, burial sites, village sites, hunting and fishing sites, ce remon ial sites. battlefields, ruins of historic buildings and structures. campsites. designed landscapes. natural textures, springs and landscapes having cultura l significance . Stable . The area is expected to remain substantially the same over the next 20 -year period with continued maintenance of the property. While some changes in structures, land uses and densities may occur, all such changes are expected to be compatible with surrounding deve lopment. Stabilizing. The area is expected to become stable over th e next 20 -year period through continued reinvestment. maintenance or remodeling . Standards. The Secretary of Interior's Standards for the Treatment of Historic Properties, codified as 36 CFR 68 in the July 12. 1995 Federal Register (Vol. 60, No . 133!. and as revised from time to time . Cr eated: 2022-03·14 19 :53:55 (E ST] (Supp. No. 11) Page 4 of 14 Structure . Anything constructed or erected, the use of which requires permanent or temporary location on or in the ground, including, but without limiting the generality of the foregoing: buildings, fence, gazebos, advertising signs. billboards, backstops for tennis courts. radio and te levis ion antennas, including supporting towers and swimming pools. Stvle . The specific identifying characteristics of a building both as it appears to the eye and as it is known to exist in design and structure. Survey. An architectu ral and historical examination of historic resources to identify historic properties within an area. (Ord. No.12794. Appendix A, 8-17-98, Ord. No . 15760, § 3. 1-03-18) Sec. 8-42. Surveys and research. The City of Jefferson Historic Preservation Commission (CJHPC), as created by section 7-51 of the City Code, shall undertake an ongoing survey and research effort in the City of Jefferson to id entify neighborhoods, areas, sites, structures, and objects that have historic cultural , archaeological, architectural or aesthetic importance, interest or value as part of the survey, and shall review and evaluate any prior surveys and studies by any unit of government or private organization and compile appropriate descriptions, facts , and photographs . The CJHPC shall systematically identify potentiallandmarks,-ilf\G-historic districts. and historic legacy districts and adopt procedures to nominate them based upon the following criteria: A. The potentiallandmarks,-ilf\G-historic districts. and historic legacy districts which are in an identifiable neighborhood or distinct geographical area which have historic and/or cultural importance to the City; B. The potentiallandmark,-ilf\G-historic districts , and historic legacy districts are associated with a particular prominent person, a significant event, or ~historical period; C. The potentiallandmarks,-i!fiG-historic districts, and historic le gacy districts exhibit a particular architectural style or school, or are associated with a particular architect, engineer, builder, designer, or craftsman; D. The potentiallandmarks,-ilf\G-historic districts . and historic legacy districts contain historic, prehistoric, and archaeological features, evidence, and/or artifacts which have the potential to contribute to the understanding of historic and prehistoric cultures; or E. Such other criteria as may be adopted by the CJHPC to assure the systematic survey and nomination of all potential lanelmarl<s anel histeric landmarks, historic districts , and historic legacy districts within the City. (Ord. 13251, 8-20-2001; Ord. 14088, § 2, 8-7-2006) Sec. 8-48. !lleA'!lRa~ieR ef Historic U egacy D4 istricts. A. Application/Nomination. Applications fer a neFRinat:on sf ato establish a historic legacy district shall be made to ~he CJH~g; ~·: :: !:::::: :s ::::::-:::::-:: ::::~ :~~ :·:::-:::-: :7 r::::-:. On f~orms and :rit:r:: f::-noFRi:-:a::on ·::i!! ~2 FAa de avai lab le at the office of the Department of Planning and Protective Services . Applications must be submitted to the Department: the Department shall forward applications to the CJHPC. Each historic legacy district must be nominated by a separate application. Ea:h Aisteric I ega:·: :'str:ct FR~st ~2 Created : 2922 ·93 ·14 19:53 :55 (E ST] (Supp. No. 11) Page 5 of 14 d::';~:~ed b·; a ses a ra~e are'na~ce . The designation of a historic legacy district shall in no way alter the uses permitted by #!e-€xisting zoning . land use. or future develo p ment~ of the property so designated. B. Notice. Upon receipt of an application ~to estab li sh a historic legacy district. the Department shal l notify by fi rst class m ail the property owners within the proposed historic legacy district of the application, arra q e fer a time ana alaee ef a meetina. a of a oubl ic heari ng before the CJHPC~ whe re all interested persons shall be all owed to appear and be heard. Such notice sha ll be mai led at least fifteen days c r ier to the pub li c hea r ing. ------{:riteria for ~::r:ina~ion . The CJHPC shall utilize th e foll owing criteria for caFRina~ion :~:!!a a:!·; ~a a p :!::::z~:::ns for~hc Sesi g :.a ~icn of to establish a histor ic legacy district. T~: c~H~C :~:!!. :~::::-s:.::::h inv:s~!:::a~:e:-: as i~ SeeFAs necessar'(. make a deterxinatien as ~a v:Rether :n a:-ea :ua~:f:::s fer noFAinatlon s:..::-s:.:::~t to the ~a!!a":ing cri!eria: 1. Most of all of the physica l attributes (structures. streets. public area s. archeology, etc.) relevant to the historical or cultural period of significance no longer exist: and at t least one the fo ll owing th ree criteri a: ~Its character. interest. o r value as part of the development. heritage. or cultural characteristics of the community, county. state. or nation: or b.b Its location as a site of a significant local, county, state, or national event: or c.4.--Its identification with a person or persons who significantly contributed to the development of the community. county. state. or nation. D. ~Recom m endatio n by CJHPC. After the oub li c hearing. CJ HPC sha ll make vote to make a recommendation as t o w hether a histroci legacy distr ict hsalll be establi shed and such recommendation shallb e forwarded to the City Cou nciL', dc:'sio~ b·; CJ!-'"C t: eany a~ aa:l::o~'=~ for A:~:~a~ic~ FRa y be aa p ea !ed te tRe alaAnin g and :o~in g commission i ~ accer~ance witR th: ac e·<is 'cn s of choa~er 3S of tRe E. CaSe s~Jeffe:-saA City Gitv Gounci!. Ac tion by t he Citv Co un cil. After r ece iPt of a reco m mendation from CJHPC. the Citv Cou ncil may establish a Hi st oric Legacy District by ordi nance. Each hist oric legacy district must be etablis hed bv a seoarate ord inance. The City Council may re t urn an apo lication to the CJHPC for further hearings . debate . or investigation . ·~ Formatted: Space Before: 0 pt After: 0 pt Numbered + Leve l: 1 + Numbering Sty le: A, B, C. ... + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Ind ent at: 0.5'' •--( Formatted: Indent: Left: 1", Hanging: 0.5'' •--( Formatted: Indent: Left: 1" ·-j Formatted: Ind ent: Left 1", Hanging: 0.5'' •--( Formatted: Indent: Left: 0.5'', No bullets or ___:_~1 Formatted: Underline F. Effect of Historic Le gacv District on In cluded Properties. The establishment of a Historic Legacv Distr ict ~ Formatted : Indent Left: 0", Hanging: 0.33", Space sha ll in no way alter t he uses oerm itted bv existing zoning , land use . or future develooment of t he Before: 2 pt After: 6 pt No bullets or numbering orooert(ies\ so included withi n such district. G. Expansion of an established historic legacy district. Once a historic legacy district is established by ordinance under t his section, such historic legacy district may be expanded trruoon application of the owners of record of parcels seeking to be added to an established his t oric legacy district. Such additional pa rcels sha ll be within reasonab le oroxi m itv to. and share historical and cultura l characteristics in com mon with the historic legacy d istrict sught to be expanded . S8ER aeditienal §arce !: shal l be ·.vithin reasona:!e ::-aJt :mity to. and sha:-e ~:s!:orl~a! a~:! c:..:lt:Jral chara:te:-is!:i:s :n c:::m~en '.'::t~. !:~e :::::!:abl:shcd histeric le gacv district. WRen an area cen':ai~in;: ten a · FRere ;p rcels seel:s :a se added':: an establisRed h:::!:o:-1: !c gacv district. tt":c app li:a!::en s~a!! :a:.tai:-: at least ?S perc:::nt o7 a!t :·::~ers ::7 r:::cord sft~e Created: 2022·03~14 10:53:55 [EST] (Supp. No. 11) Page 6 of 14 pa:-:els sce!:i:t g ~:: b: add:d to the estab!:s!-:e:! h:storic !e ::;a:·; dis~:-;:t. Applications to expand a histor ic district shall be reviewed under the same criteria set forth in subsection C above and under the same procedures applicable to the original establishment of a historic district. A historic legacy district s!Tall "*mav only be expanded Hffil!unless acaro;·ed by ordinance . Created: 2022-03-14 10:53:55 {EST] (Supp . No . 11) Page 7 of 14 liec. 8 48. DefiRitieRs. URiess speeifieally 9efiRe9 wer9s er terms ef til is artiele sllall be iRterprete9 59 as te gi"e ..-~r;:-:-::--.-:----:--:----:-. ------------ til em tile same meaRiR til ... . • · l Formatted: Sect1on .g asey Have IR eemmeR wsage aR9 seas te give tllis artiele .._ ___ _:_:~:::..:...-----------j 1ts mast reaseRable applieatieR. A9aptive wse Tile preeess ef ella · t'-f :R!liRgHe wse e a strwetwre er preperty te a wse etller tllaR til at fer wll1ell tile strwetwre er preperty was erigiRally 9esigRe9 era wse fer a strwetwre er prepert•1• etller tllaR tile wse fer wlliell it was erigiRall" 9esigRe9 (liemetimes ealle9 "a9aptive rewse") 1 "lteratieR "R" aet '-r er pr~eess ~Hat ellaRges eRe er mere ef tile eKterier arelliteetwral featwres ef a strwetwre1 1Rel~o~91R!li bwt Ret limite9 te1 tile ereetieR eeRstrwetieR reeeRstrwetieR er remeval ef aR'/Strwetwre. 1 1 . . . . 1 1 IRgs aR strwetwres til at are geRerall·; 19eRtlfle9. a~9 9esenbe9 as beiRg impertaRt pre9wet5 ef llwmaR tllewgllt aR9 aetieR ellaraetenst1e ef a pepwlatieR er eemm~o~Rit" Arelliteetwral attribwtes. Tllese pll"sieal featwres ef bw"l9" 9 r• C:ertifie9 leeal geverRmeRt (c:b<O), A pregram ef tile NatieRal Parlt liePtiee 9esigRe9 te pr~m.ete tile preservatieR ef prellisterie aR9 llisterie sites1 strwetwres1 ebjeets1 bwii91Rgs aR9 llisterie 9istriets by establislliRg a partRersllip behveeR tile leeal ge·J~rRmeRti tile litate lolisterie PreseRtatieR DepartmeRt aR9 tile NatieRal Parlt li~rv1e~, A eertifie9 leeal geverRmeRt earries ewt tile pwrpeses ef tile NatieRal lol1ster_1e P~eservatieR Aet, as ameR9e9. IOaell eertifie9 leeal ge·1 erRmeRt is reqwire9 te maiRta.IR a system ef eRgeiRg SllF'teys eempatible witll tile Missewri ~isterie PreseP1at1eR DepartmeRt preeess. C:JioiPC. Tile C:it'( ef JefferseR lolisterie PreservatieR C:emmissieR. C:emmissieRers Mem'-f t'-r f .. ers 9He ... 1ty e JefferseR ~isterie PreservatieR C:emmissieR. C:eRseRt. Tile "ate as east b .. e'"Rers ll 19· · · · -rae IR!l maJenty IRterest iRa pareel ef real estate. Fer pwrpeses ef tllis artiele1 eRiy eRe •tete per pareel ma•t be east Created: 2022·03·14 te:Sl: 55 [EST) (Supp . No. 11) Page 8 of 14 CeRser\·atieR distrie~, :·R¥ area desigRated b•l the CJI-IPC iR aeeerdaRee •.vith this seetieR as aR a~ea EORtamiRg aR't' flhysieal feat11res er imf!re•,·emeRts er beth whieh are ef h1sterieal, seeial, Elllt11ral, arehiteet11ral er aesthetie sigRifieaRee te tl:!e Cit" aRd h i ea11se SIIE area te eeRstit11te a distiReti"e seetieR ef the Cit" rh · 1 • ,. IS ever ay zeRe ma" be 11sed fer areas wl:!iehhave distiRetive eharaEteristies that are '"'ertl=l" ef 1 eeRs.ervatie.R, b11t laEI< s11ffieieRt l:!isterieal, arehiteet11ral er e11 1t 11 ;:1 sig:ifieaRee te '!Yahfy as h1sterie areas. CeRtriblltiRg lor E~Rtriblltery),/\ sigRifieaRt b11ildiRg, site, str11et11re er ebjeet whieh adds te tl:!e areh1teEt11ral q11alities, histeriE asseeiatieR er areheelegieal "alye ef aR histe · distriet beea11se; FIE 1\ Vh It was f!reseRt d11riRg the f!ertiReRt histerie time· It· flO~ses_ses iRtegrity aRd refleEts its sigRifieaRt histerie eharaeter er is eaf!able ef y1eld1Rg lmf!ertaRt, iRfermatieR abe11t the f!ertiReRt histerie f!eried; er C. It iRdefleRdeRtl·r meets the staRdards aRd eriteria ef this artiele. Clllt11ral at~ribYtes./\11 ef tl:!e flhysieal feat11res ef aR area that, eitl:!er iRdefleRdeRtl" er b" ''1Ft f th . . I I i : 11e ee1r IRterre atieRshifl, are geRerally ideRtified aRd deseribed as beiRg lmflerta~t f!redyets ef h11maR the11ght aRd aetieR eharaeteristie ef a flOfllllatieR er eemmiiRity. 1\eeerdiRgly, the term "e111t11ral attrib11tes" Reeessaril" iRel 11 des "arehiteet11ral attrib11tes" as that term is defiRed iR this seetieR T~e term "eyltllral ~ttrib11tes" does Ret refer te the eharaeteristies er beliefs ef f!eef!le wl:!e may reside IR er freq11eRt a f!artie11lar area. Clllt11ral rese11ree Distr· t "t IE s, s1 es, strlletllres, ebjeets aRd evideRee ef some imf!ertaRee tea Elll.t~re, a SYbeYit11re er eemmYRity fer seieRtifie, eRgiReeriRg, art, traditieR, rehg1e11s er ether reaseRs sigRifieaRt iR f!re\•idiRg r ese11rees aRd eR"ireRmeRtal data ReeessaPt' fer the st11dy aRd iRterf!retatieR ef f!ast lifestyles, aRd fer iRterf!retiRg h11maR beha•Jier. eaRRIRg aR PreteetPJe SeP11ees ef the Cit" ef J ff DepartmeRt. The Def!artmeRt f PI · d · · Misseyri. I e erseR, DesigR eriteria.!'. staRdard ef af!f!ref!riate aetivity that will f!reserve the histerie aRd arel:!iteet11ral el:!araeter ef a str11Et11re er area. DesigRatieR. Offieial reeegRitieR ef aR histerie laRdmarl<, eeRservatieR er l:!isterie distriet b" the City Ce11Reil aeeerdiRg te tl:!e f!reeed11res aRd f!revisieRs iR this artiele. 1 Created : 2022-el-14 10:53:55 [EST] (Supp . No. 11) Page 9 of 14 Direeter. The.Direeter ef the Department ef Planning and Preteetive Ser\•iees er his er he des1gnee. ' r ~ndangered resewree 11 d :: '' •. resewree YR er a llnewn er antieipated threat ef damage te tl:!e II Vh 8. c. •ntegnt\' er e111stenee ef the resewree, swel:! as; II . d" 'oR •mme late tl:!reat whieh will reswlt in less ef er eellapse ef a strwetwre· II • d" nR lmme late threat er destrwetien lay private aetien; er Cendemnatien fer eede \'ielatiens. (Sometimes referred te as a "threatened resewree"), ~Kterier arehit~etwral aF~F~earanee. The arehiteetwral eharaeter and general eamJlesitien ef tl:!e eK~er~er ef a strwetwre, inelwding lawt net limited te the IliAd, eeler and teKtwre af the law1ld1Rg material and the tw=>e -' · -' L . .'P ' .. es1gn an .. EHaraeter ef all windews, dears, light f•Ktwres, s•gns, and appwrtenant elements. ~TI:!e ellterier faee ef a Ia wiiding whieh is the arehiteetwral frent semeti d " f · h _, L • mes IS IRgYIS e .... y elalaeratien er arehiteetwral er ornamental details. ~isterie distriet. An area designated as an histerie distriet Ia" erdinanee ef the Cit·· Cewn "I d h . h r r e• an ·~ IE may eentain "'ithin definable geagraphie laewndaries ane er mere signifieant Sites, st~wetwres ar elajeets, and wl:!iel:! may ha\·e within its laewndaries etl:!er properties er strwetwres that, "'i:li le net ef sweh histerie and'er arehiteet I . ~ r ~~~ slgRHean~e _te lae designated as landmarlls, nevertheless te tl:!e e"erall virtwe E~araetenstiES af the signifieant sites, strwetwres er elajeets laeated 'Nithin the hlste.rie distriet. histerieal and ewltwral signifieanee fer whiel:! mast ef all ef the phvs•_eal a~trilawtes (strwetwres. streets• F!Yialie areas• areheelegieal ete.) relevant te the h1steneal er ewltwral peried ef signifieanee ne Ienger eKist. lolisterie preseF"atien The stwd" "d ff t· . .• '' • en IlEa 1en, preteetien, resteratien and rehalailitatien ef Ia wiidings, strwetwres, elajeets, distriets, areas and sites signifieant in the histeF" h "t t L j) are I ee wre, arEHeelegy er ewltwre ef the City, State er natian. ~isterieally er arehitee~wrally signifieant. Possessing tl:!at qwality present in an area, site, strwetwre, elajeet er distriet laeeawse it; II ... Is asseeiated 'A'ith an event er e •Jents that signifieantl·; eantrilawted te the laread patterns ef the histery er arehiteetwral heritage ef the Cit" Caw At" State e f 0 TJ F Ra 18Rj Cr eated: 2e22·el ·l 4 10 :53 :55 (EST] (S u pp. No. 11) Page 10 of 14 8. Is ass~eiated with the life or li•Jes of a person or persons signifieant in the histeF" of the City, Ceynty, ~tate or nation; 1 c. !;msedies distinetive eharaeteristies of a type, design, period or method of eenstr11etien; (), Represents the work of a master designer or arehiteet or possesses high arehiteetYral "aiYej !;xemplifies the EYitYral, pelitieal, eeenemie, seeial or histerie heritage of the Cit··· , c_en~~ins elements of design, detail, material or eraftsmanship 'A'hieh represent a SigRifieant eenstr11etien innovation; <;, Is part of or related to a SEjYare, pari< or ether distinetive area that was or sheYid se =ped or preserved aeeerding to a plan sa sed en an histerie or arehiteet11 ral Is an estaslished and familiar vis11al feat11re of a neighserhoed or the entire eommYRity; or l-Ias yielded, or is lil<ely to yield areheelogieal artifaets and/or information. Key eentri9Yting. A site, str11et11re or esjeet of s11eh an e 11 tstanding EjYalit•· and state of eonse.rv~tieR that it signifieantly adds to the arehiteet11ral EjYalit~es, histerie asseeiatiOR or areheelegiealvaiYes of an historie distriet seea 11 se: 1\ Vh (1, It was present d11ring the pertinent histerie time; ~t pessesse_s and ref~eets its signifieant histerie eharaeter or is eapasle of yielding important iRformatiOR aSOIIt the pertiReRt historie period; and It independent!·; meets the standards and eriteria of the artiele. landmark. A sit~, strYEtYre or esjeet designated as a landmark sy erdinanee of the City CeYReil, pyrs11ant to preeed11res preserised herein, that is worthy of rehasilitatien resterat.ien and preservation seea11se of its historie and/or arehiteet 11 ralsignifiean~e to the City. c r e ate d : 1022·03-14 10 :53:55 [EST) (Supp . No. 11) Pa ge 11 of 14 landseaae_ fe.atYre./\ny element er eempenent ef eYtdeer epen spaee ineiYding, bYt net limited te, fenees, walls, retaining walls, gates, sidewalks ..... alkwa"s dri"e .. 'a"s I. I I ' I • w f I paHI~g~ts, paties, terraees, deeks, greYnd ee>Jer, trees, plants, eytdeer fyrnityre, extener hgllt standards, feyntains, statyary, detaelled signs, and etller sYell elements. beealllisterie distriet./\ llisterie distriet establislled in aeeerdanee witll Cllapter 8 1\ f I I" f tile Cit'{ Cede, '"r IE e ? e Marl1er 1\ sign d t 1 '-1 : yseea .. e er identify a designated landmarll er llisterie distriet as an arelllteetYrall•t signifieant preperty. Natienal Register.' Tile e~rre~t Natienal Register ef lolisterie Plaees establislled by passage ef tile Natlenallollstene Preser>Jatien 1\et ef 1999 gg Stat 91§ 19 U S C 47g amended. ' ' ' ' ' et seE! as 1\ Vh 8. c arelllteetyral EjYalities, llisterie asseeiatien er arelleelegieal 'taiYes ef a land I llisterie distriet beeayse; mar 1 er It was net present dYring tile pertinent time · ~Yet~ alteratiens, distyrbanees, additiens er etller ellanges, it ne Ienger pessesses IRtegnty ner refleets its signifieant llisterie ellaraeter er is ineapable ef "ieldin . . f . I g lmpertant IR ermatleR abeYt tile pertinent llisterie peried; er It dees net independently meet tile standards and eriteria ef tile erdinanee. Nermal maintenanee and re · o .. · ::"'a1r. • •R 1 1mpre•tement er "Y8rl1 fer 'Niliell a bYilding permit is net reEjYired by C1ty erdinanee designed te eerreet deterieratien, deeay er damage and restere as ma" be f 1 . ' r prae 1ea , a strYetYre er preperty te tile eenditien til at e 11 isted pner te tile deterieratien, deeay er damage Netable strYetYre. 1\ strYetYre feYnd te be Ratable per tile re¥iew eriteria listed in sYbseetien ~ Cr eated : 2022-03-14 10:53:55 [E ST] (Supp. No. 11) Page 12 of 14 ~TI'lase Jll'l'(Sieal items tl'lat l'la\'e fYREtiaRal, aestl'le t ie, EYityral1 l'listarieal ar seieRtifie \'a lYe aREI are relatively small iR seale a REI simJll•· eaRstrYEteEI "'l'lile a b ' Et f • n -~R a~je-ma" be, ~'t' Ratyre ar ElesigR, ma•;able, it sl'laYIEI be laeateEI iR a SJleeifie settiRg ar 1 ~R\'IraRmeRt aJlJlraf!riate ta its sigRifieaRt l'listarie yse, rale ar el'laraeter. Objeets IREIYEie SEYIJltYres, maRYmeRts, street sigRs, feRee Jlasts, l'litel'liRg Jlasts, mileflaSts baYREiary marl<ers, stat11ary aREI faYRtaiRs. 1 OwRer(s) af reearEI. Tl'lase iREiiviEIYals, JlartRersl'lif1s 1 firms, earf!aratiaRs, JlYblie ageReies ar aRy ~tl'ler legal eRtity l'laiEiiRg title ta flraJlerty, b11t Rat iReiYEiiRg legal eRtities ~aiEI1Rg mere easemeRts ar leasel'laiEI iRterests . (May alsa be referreEI ta as JlraJlerty.awRer(s)"), CYrreRt awRer(s) af reearEI are tl'lase listeEI as a"•Rers aR tl'le reearEis w1tl'l tl'le Cale CaYRt'( ReearEier af QeeEis. PeriaEI, A el'lraRalagieal Eli•;isiaR iEieRtifieEI iR tl'le aRal>«sis af tl'le l'list · 1 El 1 . . . 1 anea e•;e af)meRt ta aR area ar reg1aR (1oe., V1etariaR 1 MaEierR). PrateetiaR. Tl'le af!fllieati~R af meas11res ta ElefeREI 1 g11arEI 1 eaver ar sl'lieiEI a bYiiEiiRg, site, str~e~Yre ar abjeEt fram EleteriaratiaR, lass, attaek, ElaRger, ar iRjYry. IR tl'le ease af BY1IEI1Rgs, str11et11res ar abjeets sYel'l meas11res geRerally are af a Jlrateeti•;e RatYre aREIYs~ally flreeeEie f!reseP.•atiaR meas11res. IR tl'le ease af arel'lealagieal sites tl'le f!rateetP.•e meas11res may be temJlarary ar JlermaReRt. 1 ReeaRstrYeti_a~/ree~RstrYet. Tl'le reJlraEIYetiaR af tl'le exaEt farm a REI Eletail af a vaRisl'leEI ~YIIEIIR~, Site, str11Et11re ar abjeEt ar a flart tl'lereaf, as it aJlJleareEI at a JlertiReRt time YSIRg batl'l arigiRal aREI maEierR materials aREI baseEI aR Jlreeise l'listarieal ElaeYmeRtatiaR aREI fll'l'(Sieal eviEieRee. Rel'labilitatiaR/rel'labilitate Tl'le aet af retYrRiRg a site, str11et11re ar abjeet ta a 11 sefyl state tl'lraYgl'l its r~Jlair aREI/ar alteratiaR wl'lile retaiRiRg tl'le el'laraeteristie feat 11 res af tl'le f!Faf!erty wl'l1el'l are sigRifieaRt ta its l'listarieal a REI arel'liteet 11 ral va1 11 e, RemaEieliRg. MaEiifieatiaR aREI El · · f ·. ma erR1zat1aR a a strYetyre ar f)raJ!e r ty witl'la11t stri•;iRg ta retYrR ta ar reJlheate tl'le arigiRall'listarieal a REI arel'liteet11ral el'laraeter af tl'le str11et11re ar f!raf)erty, Remaval "R" rei f f n ,aea laRa a stryetyre iR wl'lale ar iR Jlart aR its site ar ta aRatl'ler site. ~R'( el'laRge ta a strYetyre ar abjeet tl'lat is Rat eaRstrYetiaR, rema\•al ar alteratiaR. ResaYree. AR'( site, str11Et11re, abjeet ar area tl'lat eaRstitYtes a sa11ree af f!reseRt a REI fytyre IISefYIReSSo Created: 2022-03-14 10:53:55 (EST] (Supp. No. 11) Page 13 of 14 ResteratieR/restere. Tl=le aet ef aeeYrately reee¥eriRg tl=le farm aRd details eased · . . , OR JlreEISe ~ite l=l1steneal deeymeRtatieR aRd pl=l"sieal e"ideRee ef a ey"ld" ·t I • , I IRg, 51 e, strYEtYre er eejeet as it af!peared at a pertiReRt time iReiYdiRg tl=le reme•1 al ef impre"emeRts tl=lat are Ret appropriate aRd tl=le refllaeemeRt ef missiRg er deteriorated featYres Tl=le leeatieR ef a sigRifieaRt e¥eRt1 a prel=listerie er l:listerie eeeypatieR er aeti¥it" era e "ld" 11 :YI IRg er strYetYre, wl=letl=ler staRdiRg, rYiRed er •JaRisl=led, wl=lere tl=le leeatieR Itself flOSsessesl=listerie, eYitYral er arel=leelegieal ¥alye regardless ef tl=le 'Jalye ef a.R't' ellistiRg strYetYre. lillamf!les ef sites iReiYde l:laeitatieR sites, I:Jyrial sites, ¥ill age Slt~s,.I=IYRtiRg aRd fisl=liRg sites, eeremeRial sites, battlefields, rYiRs ef l:listerie BYIIdiRgs aRd strYGt.Yres, eamf!sites, desigRed laRdseapes, RatYral telltYres, spriRgs aRd laRdseaflesl=la•JIRg EYitYral sigRifieaRee ~table. Tl=le .area is ~llfleeted te rem aiR sYestaRtially tl=le same e"er tl=le Relit 2Q year peri ad Wltl=l eeRtiRYed maiRteRaRee ef tl=le Jlreperty. Wl=lile same el=laRges iR strYetyres laRd yses a d d "f ' .ReRsHes may eeeYr, all syel:l el=laRges are ellf!eeted te be eempatiele Wltl=l SYFF9YRdiRg de'Jelef!meRt, ~taeiliziRg. Tl=l~ area is.ellpeeted te eeeeme stable e\•er tl=le Relit 2Q year peri ad tl=lreYgl=l eeRtiRYed reiR'JestmeRt1 maiRteRaRee er remedeliRg. ~taRdards. T~~ ~eeretary ef IRterier's ~taRdards fer tl=le TreatmeRt ef lolisterie Properties, eed.1f1ed as ~9 cr;R 98 iR tl=le Jyly12, 1993 r;ederal Register (Vel. &Q, Ne. H~h aRd as re"1sed frem time te time ~tr11etYre. AR'/tl=liRg eeRst r Yetea er ereetea, tl=le yse ef wl=liel=l reEfYires 11 ermaReRt er temf!er~ry leeatieR OR er iR tl=le greYRd, iReiYdiRg, e11t w itl=leYt limitiRg tl=le geRerahty ef tl=le f~regeiRg; BYildiRgs, feRee, gazeees, ad\·ertisiRg sigRs, eilleeards, eael<steflS fer teRRIS eeyrts, radie aRd tele¥isieR aRteRRas, iReiYdiRg SYflflertiRg towers aRd swimmiRg f!Oels. ~I:! e. s~eeifie iaeRtifyiRg el=laraeteristies ef a eYilaiRg betl=l as it appears te tl=le eye a REI as It IS I<Re' .... R te ellist iR desigR aRd strYetYre. ~.R arel:liteet11ral aRd l=listerieal ellamiRatieR ef l=listerie reseYrees te ideRtif" l=listerie f!ref!erties witl=liR aR area. 1 (Ord, Ne, 12794, AflpeRdill A, 8 17 98 1 Ord, Ne 1li79Q, § ~~ 1 g~ 18) Created: 2022-03-14 10:53:55 [EST] (Supp . No. 11) Page 14 of 14 DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES TO: WROUGH· FROM: DATE: RE: MEMORANDUM Public Works and Planning Committee Sonny Sanders, Director of Planning and Protective Services)))) David Grellner, Environmental Health Manager -:::3).6-· July 5, 2022 Yard Waste and Compost Site Change in Contract Request Kris Scheperle, owner of All Seasons Landscaping and Construction Services, and current contractor for the City of jefferson Yard Waste and Compost Site, has made a request for an amendment to the current yard waste and compost contract. Mr. Scheperle is requesting this change for the final year of the contract (Year 5-November 1, 2022-0ctober 31-2023) due to an increase in operation costs such as fuel, labor, equipment, parts, and materials. Mr. Scheperle is requesting the City of jefferson amend the Sl" year of the contract to increase the amount charged for drop fees and loading fees for compost and natural mulch. He also requests an increase in the City of Jefferson contract payment of5% ($10,000.00). Year 5 of the contract cost to the City of Jefferson is $201,600.00 .. Current cost to non-residentialusers and commercial operators for dropping off of yard waste is $10.00 for minimum/leve] pick-up load, $15.00 for heaped pick up load, and $10.00 per cubic yard for large or commercial vehicles. Contractor charges $15.00 per cubic yard to customers for loading compost when using its own equipment. There is no cost to City of Jefferson residential users for dropping off of yard waste. · Kris S.cheperle All Seasons Landscaping and Construction, Inc. 2417 Southr idge Drive Jefferson City , Mo. 65109 May 31 ,2022 City of Jefferson Attn : Sonny Sanders 320 E. McCatty Street Jefferson Ci ty, Mo. 651 01 RE: Yard Waste Recycl ing Center . Dear Sonny, RECEIVED JUN -1 2022 PLAN NING& PROTECTIVE SERVICES Thank you and David tor meeting with me on May 24111 regarding the above- re ferenced matter. As we discussed , the current economic situation has caused an extreme increase of nearly 10% in the costs of ope ration ofthe Yard Waste Recycling Center . Some of th e operation costs have more than doubled from just a year ago. This includes increases in fuel, labor, equipment, parts and materials. T herefore, in order to defer the enormous in crease in operation costs, we request the City amend th e 5111 year of our contract on Novem b er 1, 2022 to increase the amount that we charge for drop fees , and loading fees for compost and natural mulch . In addition, we request an increase in the Ci ty contract payment of 5% ($1 0,000). Please do no t hes itate to contact if you need anything regarding this matter. Thank you very much . 4 • YARD WASTE DROP-OFF SITE AND COMPOSTING SERVICE CONTRACT This agreement made and entered into the date last executed by a party as indicated below, by and between the City of Jefferson, a municipal corporation, hereinafter "City", and All Seasons Landscaping and Construction, Inc., hereinafter "Contractor", witnesseth: That for and in consideration of the mutual promises herein contained, the parties hereby agree as follows: 1. Scope of Services. The City agrees to engage the services of the Contractor to perform the services set out in Response to Proposal No. 2978 and incorporated herein as Exhibit A. The Contractor shall operate a drop-off site located at 2417 Southridge Drive, Jefferson City, Missouri, and shall be solely responsible for the operation of said site and the proper disposal of all materials brought to said site. Exhibit A to this Contract and the letter dated July 20, 2018 from David Grellner and agreed upon by Contractor, attached to this contract as Exhibit B, are incorporated in full into this contract. To the extent there is any conflict, the tenns of Exhibit B shall control over Exhibit A and this Contract and Exhibit A shall control over this Contract. 2. Additional Services. The City may add to services activities of a similar nature. The Contractor shall undertake such changed activities only upon the direction of the City. All such directives and changes shall be in written form and approved by the Director of Planning and Protective Services and shall be accepted and countersigned by the Contractor or its agreed representatives. 3. Imn.. This contract shall be for the period of one year beginning on November 1, 2018, and terminating on October 31, 2019, provided that the City shall have the right to cancel at any time upon giving one hundred twenty {120) days' notice. This contract shall automatically renew for up to four (4) additional one year periods, subject to annual appropriation by the City Council. 4. Insurance. Contractor shall procure and maintain at its own expense during the life of this contract: (a) (b) (c) (d) Workmen's Compensation Insurance for all of its employees to be engaged in work under this contract. Contractor's Public Liability Insurance in an amount not less than $3,000,000 for all claims arising out of a single occurrence and $500,000 for anyone person in a single accident or occurrence, except for those claims governed by the provisions of the Missouri Worlanen's Compensation Law, Chapter 287, RSMo., and Contractor's Property Damage Insurance in an amount not less than $3,000,000 for all claims arising out of a single accident or occurrence and $500,000 for anyone person in a single accident or occurrence. The City shall be named as an additional insured. Automobile Liability Insurance in an amount not less than $3,000,000 for all claims arising out of a single accident or occurrence and $500.000 for anyone person in a single accident or occurrence. The City shall be named as an additional insured. Subcontracts. In case any or all of this work is sublet. the Contractor shall require th~ ~r Subcontractor to procure and maintain all insurance required in Subparagraphs (a), (b), and (c) hereof and in like amounts. (e) Scope of Insurance and Special Hazard. The insurance required under Sub- paragraphs (b) and (c) hereof shall provide adequate protection for the Contractor and its subcontractors, respectively, against damage claims which may arise from operations under this contract, whether such operations be by the insured or by anyone directly or indirectly employed by it, and also against any special hazards which may be encountered in the perfonnance of this contract. NOTE: Paragraph (e) is constnled to require the procurement of Contractor's protective insurance (or contingent public liability and contingent property damage policies) by a general contractor whose subcontractor has employees working on the project, unless the general public liability and property damage policy (or rider attached thereto) of the general contractor provides adequate protection against claims arising from operations by anyone directly or indirectly employed by the Contractor. (f) The Certificates of Insurance furnished to the City showing proof of compliance with these insurance requirements shall contain a provision that coverage under such policies shall not be canceled or materially changed until at least fifteen days prior written notice has been given to the City. Certifies of Insurance must be on file with the City prior to beginning work. S. Contractor's Regonsibility for Subcontractors. It is further agreed that Contractor shall be as fully responsible to the City for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as Contractor is for the acts and omissions of persons it directly employs. Contractor shall cause appropriate provisions to be inserted in all subcontracts relating to this work, to bind all subcontractors to Contractor by all the terms herein set forth, insofar as applicable to the work of subcontractors and to give Contractor the same power regarding tennination of any subcontract as the City may exercise over Contractor under any provisions of this contract. Nothing contained in this contract shall create any contractual relations between any subcontractor and the City or between any subcontractors. 6. Termination for Cause. The City reserves the right to terminate this contract by giving at least five (S) days prior written notice to the Contractor, without prqudice to any other rights or remedies of the City should the Contractor be adjudged a banlaupt. or if Contractor should make a general assignment for the benefit of its creditors, or if a receiver should be appointed for Contractor or for any of its property, or if Contractor should persistently or repeatedly refuse or fail to supply enough properly skilled workmen or proper material, or if Contractor should refuse or fail to make prompt payment to any person supplying labor or materials for the work under the contract, or persistently disregard instructions of the City or fail to observe or perform any provisions of the contract. 7. Indemnity. To the fullest extent pennitted by law, the Contractor shall indemnity, defend and hold bannless the City , its elected and appointed officials, employees, and agents. from and against all claims, damages. and expenses, including but not limited to attorneys' fees arising out or resulting from the performance of the Work, provided.that any such claim. damage, loss or expense attributable to bodily il\iury, sickness, disease or death or to injury to or destruction of tangible property (other than the Work • • ilself) iDcluding !be laos of use resulting tbereliom and is caused in whole or in part by any negUscot od. f{:J Vi' •• • or omission of the Contractor, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for those acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this pamgraph. 8. Compensation. The City agrees to pay the Contractor for services rendered under this contract: 1• Year-$192,000.00 21111 Year-$194,400.00 3n1 Year-$196,800.00 4111 Year-$199.200.00 5111 Year-$201,600.00 Payment shall be made on a monthly basis in arrears following submission of an invoice by Contractor. 9. Charges to Users. Contractor may charge all non-residents oftheCityand COJIII1leroial operators regardless of their location: ,, Year1 Year2 Year3 Year4 YearS Minimum and/or Level Pickup $10.00 $10.00 $10.00 $10.00 $10.00 Heaped Pickup $15.00 $15.00 $15.00 $15.00 $15.00 Large or Commercial Vehicles -per cubic yard $10.00 $10.00 $10.00 $10.00 $10.00 Contractor shall not charge City of Jefferson residential users any fee for use of the compost site. The City of Jefferson Departments shall be allowed to dispose yard waste without charge. 10. Site. The site is to be located at 2417 Southridge Drive, Jefferson City, Missouri, which is within the corporate city limits of the City of Jefferson but south of the Missouri River and appropriately zoned. Contractorownsthepropertylocatedat2417 Southridge Drive, Jefferson City, Missouri. 11. Waste Guarantee and Acceptable Wyte. Contractor shall accept organic material including tree limbs and brush 6'' or less in diameter and smaller cut into four foot lengths, grass clippings. leaves, wood chips, yard and garden vegetation, flocked and unflocked Christmas trees, and similar material. Contractor shall accept processed materials from City departments at no additional charge. 12. Unusual Weather Event. In the event of abnonnal or unusual weather which causes a significant increase in the volume of material which would go to Contractor pursuant to this contract, the City shall self-impose a moratorium on the delivery of processed materials by City departments to Contractor for a period of five (S) days from the event. After the five (5) days have expired, the City may resume its delivery of processed material at no additional charge to the City. 13. Marketing Compost. It will be the respons1'bility of the site operator to dispose of the processed material in an appropriate manner. Part X. Section F of the Contractor's bid proposal indicates uses or markets anticipated for the compost product Contractor will provide. 14. Davs and Hours of Operation. The days and haws of operation are as specified in the proposal, but not to be less than the following: 15. Reports. Summer (March 16 through November 30) 8:00 a.m. to 7:00 p.m. Monday through Friday 8:00 a.m. to 5:00 p.m. Saturday Noon to 5:00p.m. on Sunday Winter (December 1 through March 1 5) 8:00 a.m. to 5:00 p.m. Monday through Saturday Noon to 5:00p.m. Sunday Volume reports shall be submitted to the City on a monthly basis and are to be received before payment will be made. The reports shall include the volume of yard waste received and the number of patrons each month. 16. Performance Bond. The Contractor must furnish a performance bond in the amount of one hundred percent (lOOOA») of the offer. The Contractor must submit the performance bond to the City of Jefferson upon signing this contract. The performance bond must be issued by a company authorized to do business in Missouri or secured with a certified check, cash. or cashier's check and made payable to the City of Jefferson in the amount specified. The ordinance number and dates of performance must be specified in the perfonnance bond. Personal or company checks are not acceptable. In the event the City of Jefferson exercises its option to extend this contract for an additional period, the Contractor must maintain the validity and enforcement of the bond pursuant to the provision of this paragraph for the extended period. 17. Nondiscrimination. The Contractor agrees in the performance of this contract not to discriminate on the ground or because of race, creed, color, national origin or ancestry, sex, religion, handicap, age, or political opinion or affiliation, against any employee of Contractor or applicant for employment and shall include a similar provision in all subcontracts let or awarded hereunder. The Contractor agrees to comply with all federal, state, and local nondiscrimination laws and ordinances. 18. Illegal Immigration. Prior to commencement of the work: a. Contractor shall, by sworn affidavit and provision of documentation, affirm its enrollment and participation in a federal work authorization program with respect to the employees working in connection with the contracted services. b. Contractor shall sign an affidavit affirming that it does not knowingly employ any person who is an unauthorized alien in connection with the contracted services. c. If Contractor is a sole proprietorship, partnership, or limited partnership, Contractor shall provide proof of citizenship or lawful presence of the owner prior to issuance of the Notice to Proceed. 19. Nonsolicitation. The Contractor wanants that they have not employed or retained any company or person, other than a bona fide employee working solely for the Contractor, to solicit or secure this contract, and that they have not paid or agreed to pay any company or person, other than a bona fide employee working pg ~~ • solely for the Contractor, any fee, commiSSIOn, percentage, brokerage fee, gifts, or any other consideration, contingent upon or resulting from the award or making of this contract For breach or violation of this warranty, the City shall have the right to annul this contract without liability, or, in its discretion, to deduct from the contract price or consideration, or othenvise recover the full amount of such fee, commission, percentage, brokerage fee, gifts, or contingent fee. 20. Compliance Wid1 Applicable Law. The Contractor must agree to comply wid1 all federal, state and local laws or ordinances, and all applicable rules, regulations, and standards established by an agency of such governmental units, which are now or hereafter promulgated insofar as they relate to the Contractor's performance of the provisions of the agreement. It shall be the obligation of the Contractor to apply for, pay for and obtain all permits and/or licenses required by any governmental agency for the provision of those services contemplated herein. 21. Cancellation Due to Unavailability of Funds In Succeeding Fiscal Periods. When funds are not appropriated by the City Council Ol' otherwise made available to support continuation of performance in a subsequent fiscal period, the contract shall be cancelled. In the event that funds are not appropriated for the contract, the Contractor shall not prohibit or otherwise limit the City of Jefferson to pursue and contract for alternate ·solutions as deemed necessary for the conduct of City affairs. 22. Independent Contractor Status. In perfonning the services under this agreement, the Contractor will direct the operation in all respects and will detennine the method, means and manner of performance including, but not limited to, such matters as choice of any lawful routes, points of service, and time of services. The parties intend to create by this agreement the relationship of an independent contractor and not an employee- employer, co-partnership, joint venture, or any other relationship. Neither the Contractor nor any of their employees, agents, or representatives is to be considered employees of the City insofar as the subject matter of this agreement is concerned or in perforn1ing services under this agreement. 23. Assignment. The Contractor shall not assign any interest in this contract, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of the City thereto. Any such assignment is expressly subject to all rights and remedies of the City under this agreement, including the right to change or delete activities from the contract or to tenninate the same as provided herein, and no such assignment shall require the City to give any notice to any such assignee of any actions which the City may take under this agreement, though City will attempt to so notify any such assignee. 24. Jurisdiction. This agreement and every question arising hereunder shall be interpreted according to the laws and statutes of the State of Missouri. 25. Notices. All notices required to be in writing may be given by first class mail addressed to the Director of Planning and Protective Services, City of Jefferson, 320 East McCarty, Jefferson City, Missouri 65101, and All Seasons Landscaping and Construction, Inc., 2417 Southridge Drive, Jefferson City, Missouri, 65109. The date of delivery of any notice shall be the second full day after the day of its mailing. }IJ_ ~i CITY OF JEFFERSON ATTEST: c~L APPROVED AS TO FORM: ALL SEASONS LANDSCAPING AND CONSTRU A TTEST_n / _v_ }/.~,~~~ Title:~ DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM .TO: Public Works and Planning Committee FROM: Sonny Sanders, Director of Planning & Protective Services DATE: July 8, 2022 RE: Sign Code A desire to revise the City's sign code has been mentioned at several Council and Committee meetings. In August 2010, City Council passed a resolution (RS2010-24) to form an Ad Hoc Sign Review Committee. The committee of Council and citizens was formed with the understanding that the issues involved were significant enough to justify the appointment of committee to engage in fact finding and research. Members included two council members, 3 business association members, a real estate professional and a member of the Environmental Quality Commission. More recent changes were initiated by changes to other sections of City Code (addition of MU districts) or to bring the code into compliance with a Supreme Court ruling (Reed vs. Town of Gilbert). City staff is requesting direction on how Council would like to proceed. TO: THROUGH: FROM: DATE: RE: DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM Public Works & Planning Committee Sonny Sanders, Planning & Protective Services Director Rachel Senzee , Neighborhood Services Supervisor July 14, 2022 Neighborhood Services' Grants Status Report Due to the increased amount of federal funding, Neighborhood Services will maintain a standing agenda item to update Council and the Public. The status report will include current projects and subgrant information, pending application statuses , and upcoming funding opportunities . Informational links will also be provided , when available. The intent of the grant status report is to : 1. Update the Public about funding opportunities 2. Give Council the information necessary to provide their respective constituency 3 . Provide information to support budgetary decisions Committee Request: None-information only. For questions or comments, please contact Rachel Senzee at rsenzee@jeffersoncitymo .gov or 573 -634-6305. Neighbo r hoo d Se rvi ces Grants Update Public Works & Plan ning-June 9, 2022 Current Project Sta t us: Economic Development Administration (EDA)-DR MSP Infrastructure $3,099,595 Total Project Cos t Current Time line: • MSP Redevelopment Coalition: OA, DNR, City, JCREP, CMPS, and developer meet once a month to coordinate development projects • Work on the developer's agreement is underway. Anticipated to go before Council in August/September. • Memorandum of Agreement with SHPO/EDA-ASAP o SHPO recommended getting MSP listed on National Register-nomination was submitted July 7. o CMPS has prepared a tentative demolition plan o City staff and the proposed developer are preparing terms of mitigation for the loss of cultural resources o Meeting with DNR, SHPO, EDA, and city staff held July 12 • A formal grant amendment, to reflect updated timelines, will be sent Council once EDA approves • 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. • Finley Engineering will be conducting the Broadband Plan o City will help disseminate surveys and with other outreach components of the plan 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 • Impediments for Fair Housing plan is required to be updated every five years. • Draft Action Plan is open for public comment through July 24 o Council resolution-August 1 o Due to HUD-August 16 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 ad min (staff time and Housing Needs Assessment) • $330,748 in subgrants CDBG-Disaster Recovery (DR)-Housing Recovery Activities $7,059,300 • Draft program proposal (Due July 31) includes funding for : o Planning o Housing Counseling o Acquisition/Demo o New Construction-Single Family Homes o Multi-Family Construction-New/Rehabi l itation o Down Payment Assistance o Homeowner Rehabilitation o Infrastructure o Housing Incentive for Replacement • Due to DED's new updates, staff are working toward an advance call for proposals for the Multi-Family Construction program • 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 HPF Structural Assessment-$28,000 • Contract for assessments should be on July 18 Council agenda-request to suspend the rules • Project would consist of structural assessments for: o 413 E Capitol o 419 E Capitol o 429 E Capitol o 114 Jackson o 517 E Capitol Paul Bruhn Revitalization Grant-$675,000 • Application round is open. • Next steps include : o Hosted application workshop-June 23 • 12 attendees o Applications are due July 31; staff courtesy review is due July 14 o Award grants before 2023 const r uction season (goal, not requi r ement) • Grant must be completed by September 30, 2024 St at e CDBG -C V Co le County EMS -$2,000,000 • Held the kick-off meeting for the grant o Currently conducting environmental and preparing accounting flow • 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 State CDBG-CV-$689,760 • Funded , waiting on award documents: Compass Health Planning-$100,000 o Market analysis focused on special needs and vulnerable populations • Funded, award accepted: Transformational Housing-$544,000 o Rehabilitate 101 Jackson into transitional housing o New roof has been put on (separate from grant funding) o Currently facilitating environmental review, including Brownfield, and procurement • Administration -$45,760 (staff time) Pendi ng A pp lica t ions: His t oric Preserva t ion Fund-A pprove d fo r fu nd ing • Design Guidelines-$50,000 o Guide allows for historic preservation , new development, and redevelopment • West Main Phase Ill Architectural Survey Upcoming O ppo rt unities: RAISE Gra nts -Du e April, 2023 • Funds up to $25 million in infrastructure projects • 20% match, potentially less depending on project • Opportu n ity to fund identified projects in : o Metropolitan Transportation Plan (pg . 102) Choice Neighborhood Planning Grant -Du e July 2023 • Funds up to $500,000 for a two-year neighborhood Transformation Plan • Housing Authority is interested in pursuing • Transformation Plan implementation may be then pursued for up to $50 million Department of Economic Development-American Rescue Plan Act Programs -Op en July 2022 (t enta t ive ) • Local ARPA funds can be used as match forDED ARPA programs • Community Rev italization Grant Program -DED closed public comment period July 11. An t icipates opening up funding August 1-0ctobe r 3 All things Bipartisan Infrastructure Law • Link above includes timelines and local eligibility requirements