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HomeMy WebLinkAbout9241 Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: October 25, 2023 Public Hearing on Resolution No. 3368 COUNCIL MEETING Date: November 1, 2023 to approve Community Development Block Department: DCD-CDBG Grant/HOME Funding Recommendations for Presenter: Sarah Lynam inclusion in the 2024 CDBG/HOME Action Phone: (360) 473-5375 Plan SUMMARY: On June 21, 2023 City Council approved the 2024 CDBG/HOME Policy Plan outlining the CDBG and HOME funding allocation process. Based on that policy, the Project Review Committee (PRC) has developed the 2024 funding recommendations for Council consideration and approval. If approved, these submissions will be sent to the Department of Housing and Urban Development (HUD) in the City's Annual Action Plan. The following projects are recommended for CDBG funding: City of Bremerton Public Works Department Pedestrian Priority Network improvements, Kitsap Community Resources Weatherization and Minor Home Repair, and the Kitsap Community Resources BE$T program. The following project is recommended for HOME funding: Bremerton Housing Authority— Evergreen Bright Start Property ATTACHMENTS: 1. Resolution No. 3368 with Exhibits Exhibit A: 2024 Action Plan PRC recommendation for 2024 CDBG funding. Exhibit B: Grant Recommendation Committee HOME Recommendations for Funding. Exhibit C: CDBG Project Descriptions FISCAL IMPACTS (Include Budgeted Amount): None. Block Grant is a pass-through funding from the Department of Housing and Urban Development, and Federal Department of Treasury. STUDY SESSION AGENDA: El Limited Presentation El Full Presentation STUDY SESSION ACTION: El Consent Agenda El General Business El Public Hearing RECOMMENDED MOTION: Move to pass Resolution No. 3368 approving the 2024 funding recommendations to be included in the 2024 Action Plan to HUD and authorize the Mayor to finalize and execute the agency grant agreements with substantially the same terms and conditions as presented. COUNCIL ACTION: Approve I I Deny I I Table I I Continue I I No Action Form Updated 01/02/2018 Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D Funding Approval/Agreement U.S.Department of Housing and Urban Development Title I of the Housing and Community Office of Community Planning and Development Development Act(Public Law 930383) Community Development Block Grant Program OMB Approval No.2506-0193 HI-00515R of 20515R exp 1/3112025 1.Name of Grantee(as shown in item 5 of Standard Form 424) 3a.Grantee's 9-digit Tax ID Number 3b.Grantee's 9-digit DUNS Number City of Bremerton 916001231 HV84RG6NYNG4(UEI) 2.Grantee's Complete Address(as shown in item 5 of Standard Form 424) 4.Date use of funds may begin 345 6th Street Suite 100 01/01/2024 Bremerton,WA 98337-1891 5a.Project/Grant No.1 fia.Amount Approved B-24-MC-53-0011 $378,304.00(by this action) 5b.Project/Grant No.2 fib.Amount Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development(HUD)and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974,as amended,(42 USC 5301 et seq.).The Grantee's submissions for Title I assistance,the HUD regulations at 24 CFR Part 570(as now in effect and as may be amended from time to time),and this Funding Approval,including any additional and/or special conditions,constitute part of the Agreement. Subject to the provisions of this Grant Agreement,HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre-agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the additional and/or special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review,decision making,and actions,as specified and required in regulations issued by the Secretary pursuant to Section 104(g)of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub-recipient entities to which it makes funding assistance hereunder available. U.S.Department of Housing and Urban Development(By Name) Grantee Name(Contractual Organization) John D.Schelling CITY OF BREMERTON Greg Wheel e r The Title Mayor CPD Director Signature Date(mm/ddlyyyy) Signature signed by: Date(mmlddlyyyy) �Dncusignea ny: 8/29/2024 X X .6 S 9/27/2024 6, "-7FF79769EDE34F3... `—BAF46095E8E747B.. 7.Category of Tile I Assistance for this Funding Action: 8.Additional/Special Conditions 9a.Date HUD Received Submission 10.check one (check one) ®a.Orig.Funding Entitlement,Sec 106(b) ❑None 9b.Date Grantee Notified Approval ®Attached ❑b.Amendment 9c.Date of Start of Program Year Amendment Number 01/01/2024 11.Amount of Community Development Block Grant FY 2024 FY 2023 a.Funds Reserved for this Grantee b.Funds now being Approved $378,296.00 $ 8.00 c.Reservation to be Cancelled (11a minus 11b) 12a.Amount of Loan Guarantee Commitment now being Approved 12b.Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s)as Grantee designated to receive loan 12c.Name of Authorized Official for Designated Public Agency guarantee assistance,and agrees to comply with the terms and conditions of the Agreement,applicable regulations,and other requirements of HUD Title now or hereafter in effect,pertaining to the assistance provided it. Signature X HUD Accounting use Only Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mrn/dd/yyyy) F 10011 ULlUffi 1111 U 11611 Y Project Number Amount Y Project Number Amount U Date Entered PAS(mmlddlyyyy) Date Entered LOCCS(mm/dd/yyyy) Batch Number Transaction Code Entered By Verified By 24 CFR 570 form HUD-7082(5/15) Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D 8. Additional Conditions. (a) The period of performance and single budget period for the funding assistance specified in the Funding Approval("Funding Assistance") shall each begin on the date specified in item 4 and shall each end on September 1, 2031. The Grantee shall not incur any obligations to be paid with such assistance after September 1, 2031. (b) The Grantee must complete Addendum#1 to Agreement"Grantee Indirect Cost Rate(s)" and return it to HUD with this Agreement. The addendum HUD receives from the Grantee will be incorporated into and made part of this Agreement, provided that the rate information is consistent with the applicable requirements under 2 CFR part 200. The Grantee must immediately notify HUD upon any change in the Grantee's indirect cost rate, so that HUD can amend the Agreement to reflect the change if necessary. (c) In addition to the conditions contained on form HUD 7082,the grantee shall comply with requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS); the System for Award Management(SAM.gov.); the Federal Funding Accountability and Transparency Act as provided in 2 CFR part 25,Universal Identifier and General Contractor Registration; and 2 CFR part 170, Reporting Subaward and Executive Compensation Information. (d) The grantee shall ensure that no CDBG funds are used to support any Federal, State, or local projects that seek to use the power of eminent domain,unless eminent domain is employed only for a public use. For the purposes of this requirement,public use shall not be construed to include economic development that primarily benefits private entities. Any use of funds for mass transit, railroad, airport, seaport or highway projects as well as utility projects which benefit or serve the general public (including energy-related, communication- related,water-related and wastewater-related infrastructure), other structures designated for use by the general public or which have other common-carrier or public-utility functions that serve the general public and are subject to regulation and oversight by the government, and projects for the removal of an immediate threat to public health and safety or brownfield as defined in the Small Business Liability Relief and Brownfields Revitalisation Act(Public Law 107-118) shall be considered a public use for purposes of eminent domain. (e) The Grantee or unit of general local government that directly or indirectly receives CDBG funds may not sell, trade, or otherwise transfer all or any such portion of such funds to another such entity in exchange for any other funds, credits or non-Federal considerations,but must use such funds for activities eligible under title I of the Act. (0 E.O. 12372-Special Contract Condition-Notwithstanding any other provision of this agreement,no funds provided under this agreement may be obligated or expended for the planning or construction of water or sewer facilities until receipt Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D of written notification from HUD of the release of funds on completion of the review procedures required under Executive Order(E.O.) 12372, Intergovernmental Review of Federal Programs, and HUD's implementing regulations at 24 CFR Part 52. The recipient shall also complete the review procedures required under E.O. 12372 and 24 CFR Part 52 and receive written notification from HUD of the release of funds before obligating or expending any funds provided under this agreement for any new or revised activity for the planning or construction of water or sewer facilities not previously reviewed under E.O. 12372 and implementing regulations. (g) CDBG funds may not be provided to a for-profit entity pursuant to section 105(a)(17) of the Act unless such activity or project has been evaluated and selected in accordance with Appendix A to 24 CFR 570 -"Guidelines and Objectives for Evaluating Project Costs and Financial Requirements." (Source - P.L. 113-235, Consolidated and Further Continuing Appropriations Act, 2015, Division K, Title II, Community Development Fund). (h) The Grantee must comply with the requirements of the Build America, Buy America(BABA)Act,41 USC 8301 note, and all applicable rules and notices, as may be amended, if applicable to the Grantee's infrastructure project. Pursuant to HUD's Notice, "Public Interest Phased Implementation Waiver for FY 2022 and 2023 of Build America, Buy America Provisions as Applied to Recipients of HUD Federal Financial Assistance" (88 FR 17001), any funds obligated by HUD on or after the applicable listed effective dates, are subject to BABA requirements,unless excepted by a waiver. (h) Waste, Fraud, Abuse, and Whistleblower Protections. Any person who becomes aware of the existence or apparent existence of fraud,waste or abuse of any HUD award must report such incidents to both the HUD official responsible for the award and to HUD's Office of Inspector General (OIG). HUD OIG is available to receive allegations of fraud,waste, and abuse related to HUD programs via its hotline number(1-800-347-3735) and its online hotline form. You must comply with 41 U.S.C. § 4712, which includes informing your employees in writing of their rights and remedies, in the predominant native language of the workforce. Under 41 U.S.C. § 4712, employees of a government contractor, subcontractor, grantee, and subgrantee—as well as a personal services contractor—who make a protected disclosure about a Federal grant or contract cannot be discharged, demoted, or otherwise discriminated against as long as they reasonably believe the information they disclose is evidence of: 1. Gross mismanagement of a Federal contract or grant; 2. Waste of Federal funds; 3. Abuse of authority relating to a Federal contract or grant; 4. Substantial and specific danger to public health and safety; or 5. Violations of law,rule, or regulation related to a Federal contract or grant. (i) The Grantee will comply with the right to report crime and emergencies protections at 34 U.S.C. 12495 of the Violence Against Women Act. Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D Addendum#1 to Agreement B-24-MC-53-0011 Grantee Indirect Cost Rate(s) As the duly authorized representative of the Grantee,I certify that the Grantee: ❑ Will not use an indirect cost rate to calculate and charge indirect costs under the grant. VWill calculate and charge indirect costs under the grant by applying a de minimis rate as provided by 2 CFR 200.414(f),as may be amended from time to time. ❑ Will calculate and charge indirect costs under the grant using the indirect cost rate(s)listed below,and each rate listed is included in an indirect cost rate proposal developed in accordance with the applicable appendix to 2 CFR part 200 and, if required,was approved by the cognizant agency for indirect costs. Agency/department/major function Indirect cost rate Type of Direct Cost Base City of Bremerton 10 % MTDC Name of Authorized Official: Signature: Date Greg Wheeler HA,e46 gned by: (mm/dd/yyyy): Title: X onrlcoxroc717o... 9/2 7/,2024 Mayor, City of Bremerton Instructions for the Grantee's Authorized Representative: You must mark the one(and only one)checkbox above that best reflects how the Grantee's indirect costs will be calculated and charged under the grant. Do not include indirect cost rate information for subrecipients. The table following the third box must be completed only if that box is checked. When listing a rate in the table,enter both the percentage amount(e.g., 10%)and the type of direct cost base to be used.For example,if the direct cost base used for calculating indirect costs is Modified Total Direct Costs,then enter"MTDC"in the "Type of Direct Cost Base"column. If using the Simplified Allocation Method for indirect costs,enter the applicable indirect cost rate and type of direct cost base in the first row of the table. If using the Multiple Allocation Base Method,enter each major function of the organization for which a rate was developed and will be used under the grant,the indirect cost rate applicable to that major function,and the type of direct cost base to which the rate will be applied. If the Grantee is a government and more than one agency or department will carry out activities under the grant,enter each agency or department that will carry out activities under the grant,the indirect cost rate(s)for that agency or department,and the type of direct cost base to which each rate will be applied. To learn more about the indirect cost requirements, see 2 CFR part 200, subpart E and Appendix VII to Part 200(for state and local governments). Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D RESOLUTION NO. 3368 A RESOLUTION of the City Council of the City of Bremerton, Washington, approving the 2024 CDBG/HOME Funding Recommendations for inclusion in the 2024 CDBG/HOME Action Plan. WHEREAS, the City of Bremerton is an entitlement community which receives a Community Development Block Grant ("CDBG") each year from the Department of Housing and Urban Development ("HUD"), and also receives funding from HUD's Home Investment Partnerships ("HOME") program through its participation in the Kitsap County HOME Consortium; and WHEREAS, the City of Bremerton has established a mandatory Policy Plan for the City's management of its HUD entitlement, including a citizen participation plan, application and review processes, eligibility, and implementation requirements for grant funded projects; and WHEREAS, the City of Bremerton conducts a competitive annual process based on the Policy Plan to determine allocation of CDBG and HOME entitlement; and WHEREAS, the City of Bremerton's 2024 Policy Plan citizen participation plan establishes a Project Review Committee to assist the Department of Community Development in reviewing CDBG and HOME applications by interviewing applicants and recommending annual project allocation decisions to the Bremerton City Council; and WHEREAS, the City of Bremerton participates in a Coordinated Application process with Kitsap County Block Grant Program and Kitsap County Housing and Homelessness Program for HOME and Homeless Housing Grant Programs, and had its own competitive CDBG RFP process which received four(4) capital applications, one (1 ) microenterprise application, and two (2)job training application, and all were forwarded to the Project Review Committee; and WHEREAS, the CDBG Project Review Committee has reviewed, interviewed and discussed each of the eligible funding requests and formulated funding recommendations and a funding contingency plan based on their review; and WHEREAS, the City of Bremerton Block Grant staff on Friday, September 15th, 2023, posted the recommendations to the City of Bremerton's website and advertised in the Kitsap Sun a 30-day written public comment period commencing September 15th and concluding October 16th, 2023; and 1 Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D WHEREAS, no public comments were received during the public comment period; and WHEREAS, legal ads were placed in the Kitsap Sun on September I.5`11 and October 20'1' 2023 advertising the City of Bremerton Public Hearing adopting the funding recommendations on November I 2023; and WHEREAS, the Department of Community Development CDBG/HOME staff presents the Project Review Committee's recommendations to the City Council for adoption; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The recitals and findings of fact set forth in this resolution are hereby incorporated as if fully set forth herein. SECTION 2. The 2024 CDBG/HOME Funding Recommendations attached hereto as Exhibits A and B and described in Exhibit C, will be incorporated into the 2024 Action Plan to be submitted to the Department of Housing and Urban Development for approval. SECTION 3. ,S'everahility. If any one or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 4. Effective Date. This Resolution shall take effect and be in force immediately upon its passage. PASSED by the City Council of the City of Bremerton, Washington this 1st day of November , 2023. —DocuSigned by: JEFFE ATZITGHLIN, Council President APPROVED AS TO FORM: ATTEST: —DocuSigned by: ,--DocuSigned by: rivAALU, ROO\AVE KYLIEMREft, City Attorney AN- ifTY1616VER, City Clerk 2 Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D ,, a a °ass as. a a a a a °:a as. a a °ass cc c.-3 6 6 6 ci .s cc 6 ci .3 un DO in 0 u 1 < .< DO ,.i.. 0 46 c3- d d c3-7' d .czt rh < in o N m .1,..) a a = = 0 0 E E < < a) — L.. CU ........ i 44C CU X = 4- a) ...0 F.,..„ in- vs E CU 4.., a CD CD DO DO 4). 0 ... a) c Do DO ,3 Ln 0 0 0 0) = c.-3 6 6 CY L() Cl o c.-3 ci .3 in ui ,...:, a) ° o = 0 Cl ui u 1 0 u L.. a.) a) .czt Do th a 0 :6 ce a) a d d 01' C09" Cr rh < Lfl zt h. N Lfl Lu a) 6 ,--) tn. tc). cy CN I'd I 0 n. tn. 1 1 = LL. c 0 .., c = 0 E 0 a CU E 0 )... 4,.... < < .).), u.... get CU C 44 0 0 0 c 0 .4,. 0 a) .).), )... . 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'▪ 2. 000usi Envelope |o 41o�n�7o��a7�ac4+�c7no��o14na�noo gn n,e pe � ~ Exhibit B 2024 COORDINATED GRANT APPLICATION PROCESS Department mfi �luman Services CD13G i 1OME i 1OME-ARP.. and CAA, i Funds Capital Project Application Summaries Agency- Project Name-Project Information-Description Request Award AGAPE Koinon/m /nn O&&Y $S3S94 Project Type: Service (Operations & Maintenance) �� Um��v��m�Us ' �8 � ` ' [UA� ' Location: Port Orchard Service Area: Kitsap[oanty Funds will be used to pay operations and maintenance costs including salary and benefits of part time maintenance staff for the KoinoniaUnn transitional housing. KoinoniaUnn provides pregnant, parenting, and post-partmmwomen and their children a safe, stable environment, including case management services, while they participate in substance abuse treatment and seek permanent housing. All participants are extremely low-income households with incomes ator below fifty percent(SUY6) of the area median income. AGAPE u� 0H�y��7� �x � &�mnm��n��ntmn����&&Y--`, - $98411 Project Type: Service (Operations & Maintenance) ��� Um��v��m�Us ' �8 � ` ' [UA� ' Location: Port Orchard Service Area: Kitsap[oanty Funds will be used to pay operations and maintenance costs including salary and benefit costs of part time case managers and a maintenance staff for Sisyphus UUpermanent supportive housing. SisyphmsUU provides case management services and a dean and sober living environment for homeless, chronically homeless, low tovery low income, disabled, substance use dependent individuals and their families. BREMERTON HOUSING AUTHORITY $4888888TOTAL Evergreen Bright ($3'424'697C|AH � ~ �S 888888 Project Type: Housing(New Units) �� ����� ' ' $575'303 COB � ` ' [UA� COB Location: Bremerton ' HOME) Service Area: City of Bremerton Funds requested will be used for the acquisition of new 30'mnit apartment complex which will include 24affordab|e units with wrap around services for vulnerable young adults ages 18—24, at or below 30%AW, with behavioral health disabilities, homeless orat risk ofhomelessness including families with children, unaccompanied homeless young adults, or domestic violence young adult survivors. Two units will be maintained for live-in managers and four will be for office and service spaces. Rental Assistance and Section 8 Project Based Vouchers will be used to keep the rents affordable, and BHA will partner with other community organizations for the wrap around services. EAGLES WINGS COORDINATED CARE Supportive Housing �1,1328,368 �24S,SS6 Project Type: �G� Um��v��m�Us - - � ` ' [UAH [UAH Location: Bremerton, Port Orchard, Silverdale Service Area: KitsapCounty Funds will be used to pay for administrative and personnel costs, rental assistance to homeless individuals at or below 3OY6Area Median Uncome, and operations and maintenance costs for a building that will provide supportive services and 8 transitional housing beds and 1 medical respite bed to homeless individuals to stabilize them and assist them in moving toward more permanent housing. 000usign Envelope ID:41oAnA7o-4Fa7-4ac4+Ac7noFEo14naFnoo FOUNDATION FOR THE CHALLENGED FFCHon7e X/0 1 Unit (Group ��i 4mme $158,888 �1S8,888 Project Type: Housing(New Units) � � ` ' seirwmg3 hmd�vWmaUs) [UAH, HOME [UAH Location: Bremerton Service Area: Kitsap[oanty Funds will be used to support the acquisition costs, developer fee, and project management fee for the acquisition andrehabi|itationofa3'bedroomhomein ".'remerton. Thehomewi|| berehabi|itated, msedasa8romphometo provide affordable, accessible housing to three tenants with intellectual and developmental disabilities. 0tsapTenant Support Services will provide the 24/7 day and night supportive services. HELPL|NEHOUSE Neighbor Heiping Neig borCapitai Campaign 1 ���ac�fity $388,888 $58,888 Project Type: Public Facility (2,5## imd�vWmaUs) [DBG [DBG Location: BainbridgeUs|and Service Area: City of Bainbridge Us|and Funds will be used for predeve|opmentcosts including design and engineering to support the construction of 12,000 square foot community resource center and food bank on the existing site. The new center will address current limitations with existing facility and greatly expand the agency's capacity to provide social service programming that more holistically address growing needs in the community. HOUSING K|TSAP 4/mira4� � ����/n� ' `'-��m~ $3S8,888 �3S8,888 Project Type: Housing(New Units) �� �m�ts - � ` ' [UAH [UAH Location: Bremerton (Outside the City Limits) Service Area: KitsapCounty Funds will be used for consultant, architectural and engineering pre'deve|opmentcosts to design a 72+ unit affordable housing project ona site owned by Housing 0tsap, adjacent to0tsap Mental Health Services (KMHS).The design would take the project from concept to building permit ready while Housing 0tsap continues to seek other funding sources including possible Low Uncome Housing Tax Credits. This project would be part ofa larger project partnership between Housing 0tsapand KMHS which will include shared roads and utilities for this project and a KMHS campus expansion. HOUSING K|TSAP Conifer 0/oods Exterior Siding and Painting �S32,296 Project Type: �� �m�ts - $8 � ` ' [��G Location: Port Orchard Service Area: KitsapCounty Funds will be used to pay for labor and materials associated with exterior painting and siding repairs at Conifer Woods Apartments in Port Orchard. The 72'mnitcomp|ex includes nine 3'story buildings constructed in 1991 serving low- income families.The property includes 18 Section 8 Project-%ased Vouchers units which caps the tenant payment for rent and utilities tono more than 3OY6of their income. Housing 0tsap acquired the property in2UU6to preserve the affordable housing. HOUSING K|TSAP Home Rehmb/0botionProgram $22S,888 �168,888 Project Type: Housing (Homeownership Rehab) �� ��mse��U�s - � ` ' [DBG [DBG Location: Varies Service Area: Kitsap[oanty Funds will be used for personnel, administration, and construction costs associated with the home rehabilitation program which provides 20'yeardeferred loans or grants tovery'|ow and extremely low-income homeowners for repairs to address health, safety, and accessibility issues. Housing Kitsap staff performs the home inspections, creates 000usign Envelope ID:41oAnA7o-4Fa7-4ac4+Ac7noFEo14naFnoo a scope of work, assists homeowners with contractor selection, monitors the progress and signs off project completion and contractor payments. HOUSING K|TSAP Housing SbDb8zation �2S8,888 �149,818 Project Type: �� Um��v��m�Us - - � ` ' [UAH [UAH Location: Port Orchard Service Area: KitsapCounty Funds will be used to pay for rental assistance and associated personnel and administrative costs of the Housing Stabilization Program. The program is designed to promote the economic independence of families. The Program assists families who are homeless or at-risk ofhomelessness by helping them access and/or maintain safe, stable, and affordable housing, providing rental assistance and other supportive services. HOUSING K|TSAP &Vlad/ona &""anor Roof Rep6Dcement �1SS,888 �188,888 Project Type: 4� �m�ts ' ' � ` ' [DBG [DBG Location: Silverdale Service Area: Kitsap[oanty Funds will be used to pay for construction costs associated with the removal and replacement ofthe roof including labor, materials and permits, at Madrona Senior Housing in Port Orchard. The property isa 2'story, 40'mnitcomp|ex, constructed in 1997 and serves seniors SS+with incomes at or below 4SY6Area Median Uncome. The roof was identified as an urgent need in the Physical Needs Assessment completed in April 2022 by a third party. HOUSING K|TSAP Southern Cross 4f6-�m�m�/�H�y�/n� ' `' �488,888 �488,888 Project Type: Housing (New Units) 4 �m�ts - - � ` ' [UAH, HOME HOME Location: BainbridgeUs|and Service Area: Kitsap[oanty Funds will be used to pay for construction costs of 4 units of rental housing with Section 8 Project '11.1ased Vouchers and will serve households with incomes between 3UY6 SUY6of Area Median Uncome. The housing will include 2 single- family mnitswithattachedA0U's (|ocated in daylight basement). The main house has bedrooms with a 2-bedroom A0U. The units have separate garages and entrances with no shared space. HOUSING RESOURCES BA|NBR|DGE Eric6sen 4f6-�r�m�/�H�u�/n� ' `' �2,888,888[UA�, �1,947,S42 HOME, Project Type: Housing(New Units) �� �m�ts - - � ` ' HOME, HOME-ARP HOME-ARP Location: BainbridgeUs|and Service Area: City of Bainbridge Us|and Funds requested will be used for architect, engineering, and construction costs for the development Ericksen Apartments, an 18 mnitaffordab|e rental housing community on %ainbrid8e Us|and. The apartments will be one and two bedrooms targeted to elderly, veterans, domestic violence survivors, and family household, prioritizing those at risk of homelessness.The units will serve those with income ator below SUY6Area Median Uncomeand there will be seven project-based Section 8vomchers prioritized for very low-income households (30Y6AW). HR% will also partner with He|p|ine House to provide supportive services to the residents. K|TSAP C0P011/1",v"UNITY RESOURCES /KCR\ BE$TPrognDnn -�48,888 �38,888 Project Type:� ��icroenterprise Business Assistance 24 Um��v��m�Us -[DBG [DBG Location: Bremerton Service Area: Kitsap[oanty Funds will be used for staff, program costs, and direct client support costs of the '11-lmsiness, Education, Support& Training (',,.'E$T) Program which increases economic opportunities for low-income individuals who want to start or expand their own micro-enterprise business by providing entrepreneurial training,technical assistance, and job 000usign Envelope ID:41oAnA7o-4Fa7-4ac4+Ac7noFEo14naFnoo creation through 8'week training classes offered once per quarter. A micro-enterprise business is business with five or fewer employees, including the owner. K|TSAP CO1V­1,1"',,v`UNITY RESOURCES /KCR\ 0/eatherizationand8""/nor Home Repair �13�\888 �130\888 Project Type: Housing (Homeownership Rehab) �� ��mse��U�s ' ' � ` ' [DBG [DBG Location:Varies Service Area: Kitsap[oanty Funds will be used for contractor labor and materials, program staff wages & benefits, and related support costs for theVVeatherization Program. The Program works with pre-approved Kitsap County contractors to perform weatherization measures and minor home repair for homeowner and rental households resulting in 30Y6 reduction in energy usage. The program serves households below SUY6Area Median Uncome with priority given to those with extremely high housing burden, seniors, disabled persons, and families with children under 19 years of age, throughout KitsapComnty. K|TSAPKv"ENTALHEALTH SERl/|CES (KKv"H S) 40U Project �738,41S �738,41S Project Type: Housing(New Units) G �m�ts - - � ` ' [UAH [UAH Location: Bremerton Service Area: KitsapCounty Funds will be used for the costs associated with purchasing and installing 3 Accessory Dwelling Units (A0Us) on existing sites owned by 0tsap Mental Health Services in the City of 111.1remerton. Costs will include the purchase, equipment and delivery charges, on-site work, permits, taxes, and fees. The ADUs include 1—one bedroom and 2 double studios to serve S single adults with incomes of3UY6AMU or less, a mental health diagnosis, and receiving services from KMHS. Tenants will pay 30Y6 of their income for housing and will work with a housing support specialist on goals weekly to live independently in these units. K|TSAPKv`ENTALHEALTH SERVICES Pend/ t�nP/moe� $1,829,888 �699,S22 Project Type: Service (Operations & Maintenance) �� Um��v��m�Us - � ` ' [UAH [UAH Location: Bremerton Service Area: KitsapCounty Funds will be used to pay portion of operations and maintenance which includes the personnel and administrative costs of providing 24/7 on-site staff at Pendleton Place, a permanent supportive housing complex serving individuals with chronic/severe mental illness and/or substance use disorders who also have documented history of chronic homelessness. KMHS staff offer tenancy supports to all residents including life skills (bmd8etin8, cooking, cleaning, etc.). All tenants have housing stability plans including referrals to community resources. PEN|N S ULAC0 1011/1",v"U N|TYHEALTH Resp/teRJr/fit» � �ac�Uity �1,S88,888 �1,S88,8888 Project Type: Public Facility � � � �����m��v��m�Us) [UAH [UAH Location: Bremerton Service Area: KitsapCounty Funds will be used for tenant improvement costs, furnishings, and UT costs for the 22'bed medical respite center building renovation in downtown '11.1remerton. The facility will serve homeless patients from throughout the county and will provide 24/7 support for up to 30 days for patients recuperating from an acute illness or injury and develop individual exit plans, enabling safe transition to more stable environments. Utwi|| include an onsite medical and behavioral health clinic, along with nutrition support, medication management, and community resource coordination. 000usign Envelope ID:41oAnA7o-4Fa7-4ac4+Ac7noFEo14naFnoo PENINSULA UNITY HEALTH Sage Apartments �2,888888 Project Type: Housing (New Units) �� �m�ts - ' $8 � ` ' [UA� Location: Bremerton Service Area: Bremerton Funds will be used for completion of the partially constructed Sage Apartments, a 29-unit studio apartment building which includes two ground-level A0A accessible units. When completed, each studio unit of approximately 38S square feet will include an open |ivin8space/bedroom, bathroom, kitchen space, and closet with in-unit washer and dryer, along with a balcony. The units will be prioritized for healthcare workforce housing across multiple income brackets with SUY6of the units targeted towards households with incomes below 60%AML The project will utilize a mix of unit-based vouchers and voucher holders as appropriate by the voucher-issuing agency. POST PART U111/1",v" ��A��A� Postpartym &""annas �298,888 Project Type: G� Um��v��m�Us - $8 � ` ' [UA� Location: Bremerton Service Area: Kitsap[oanty Funds will be used to pay for rental assistance to clients and operations and maintenance including personnel, administrative and programming costs associated with the program which provides mental health support groups to mothers, in person and via zoom, experiencing depression, postpartum depression, anxiety, infertility, domestic violence, single-parenting and all related motherhood struggles in a safe and confidential environment. SOUTH K|TSAP HELPL|NE �xmmn�������0�t��y��n�/b�� '' 1 ���ac�fity $888,888 �222,924 Project Type: Public Facility � � ��,����m��v��m�Us) [��G [DBG Location: Port Orchard Service Area: South Kitsap Funds will be used for a portion of the concrete costs for the new construction ofa modernized food bank and multi- service centerin South Kitsap County,to replace the existing outdated facility. The new facility will serve all South Kitsap and will allow the agency to expand outreach to address the nutritional and deeper stability needs ofpeople who are mnhomsed, experiencing poverty, and facing emergency situations. Docusign Envelope ID:410A9A73-4F87-48C4-AC79-BFE21498F92D ca 7., ew .L- au cn u ca C) C -0 C CT) © o ca aU 0 73 CU 0 v. 0 2 C 0- u s_ C 4- 4 rD 7 U 0_ d 5- ru 0 ,.„ o *.o „ n3 CU ----. CD - C) = s_ CU •- 17-, -I-, 0_ > C Lr' -0 0 < - ' v. (ty CD _ CC -,J "13 0 (11.5 4-,..' 46 C Q) > 0 7 ?„, v. 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