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HomeMy WebLinkAboutCC 2026-02-10_09f CDBG Final Approval for FY 2026Item 9.f. MEMORANDUM TO: City Council FROM: Brian Pedrotti, Director of Community Development BY: Andrew Perez, Planning Manager SUBJECT: Final Approval of Community Development Block Grant Programs for Year 2026 DATE: February 10, 2026 RECOMMENDATION: 1) Adopt a Resolution recommending to the County Board of Supervisors approval of Community Development Block Grant (CDBG) projects for Year 2026; and 2) Find that the preliminary approval of projects is exempt from CEQA, pursuant to CEQA Guidelines Section 15061 subd. (b)(3). Table 1: Recommended 2026 CDBG Allocations Project and Category 2025 Allocation 2026 Requested Proposed 2026 Allocation Public Service (15% Cap - $9,688) 5 Cities Homeless Coalition $9,600 $9,688 $9,688 Subtotal $9,600 $9,688 $9,688 Public Facilities (No Cap) Curb Ramp and Sidewalk Improvement Project $46,302 $46,504 $46,504 Subtotal $46,302 $46,504 $46,504 Housing Rehabilitation (No Cap) Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO) $0 $15,075 $0 Subtotal $0 $0 $0 Administration (20% Cap - $12,917) City Administration $0 $0 $0 Page 54 of 137 Item 9.f. City Council Final Approval of Community Development Block Grant Programs for Year 2026 February 10, 2026 Page 2 Project and Category 2025 Allocation 2026 Requested Proposed 2026 Allocation County Administration $8,353 $8,396 $8,396 Subtotal $8,353 $8,396 $8,396 Total $64,588 IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The County of San Luis Obispo (the “County”) has estimated that $64,588 in CDBG funds will be available to the City in the Fall of 2026. Funding estimates for 2026 are established by averaging the last three years’ allocations and reducing that average by 5%. Final funding allocation amounts are typically announced by HUD in the spring prior to the start of the upcoming Action Plan Year. This represents an increase of $333 from last year’s allocation. The County will help administer the CDBG program for the City, which will reduce City staff time involved. County staff will be paid for these administrative services through the CDBG program f unds allocated to the City. Pursuant to the Cooperation Agreement between the County and the City (Attachment 2), 13% of the total available CDBG program funds, or $8,396, will be deducted by the County to meet its obligations under the terms of the agreement for administrative costs. The City will absorb any administrative costs associated with administering CDBG funds to provide the greatest program benefits with this funding. BACKGROUND: The City Council approved a Cooperation Agreement between the Coun ty of San Luis Obispo and the City of Arroyo Grande (Cooperation Agreement) County on June 13, 2023,1 for the joint participation in the CDBG Program for Fiscal Years 2024 through 2026 (Attachment 1). The City, as a participant in the Housing and Urban Development (HUD) designated Urban County program, receives an annual formula -based allocation of CDBG funds. These funds are available for a variety of Community Development activities as long as the activities meet at least one of three national objectives, including: 1. Benefit low- and moderate-income persons; 2. Aid in the prevention or elimination of slums or blight; or 3. Address urgent community development needs that pose a serious or immediate threat to public health or welfare. The County released a Notice of Funding Availability on September 11, 2025, and notified the public that the County and participating cities would accept applications for funding until October 10, 2025. 5 Cities Homeless Coalition (5CHC) and Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO) submitted applications requesting 1 https://pub-arroyogrande.escribemeetings.com/filestream.ashx?DocumentId=7080 Page 55 of 137 Item 9.f. City Council Final Approval of Community Development Block Grant Programs for Year 2026 February 10, 2026 Page 3 funding from the City’s allocation of CDBG funds (Attachments 2 and 3). The requests are described in greater detail below. Staff’s preliminary funding recommendations were presented to the City Council at its meeting on December 9, 20252. The Council was supportive of the preliminary recommendations and did not request any changes, and therefore, no changes have been made to the recommendations since that meeting. The Cooperation Agreement between the County and the City provides the City with discretion regarding the allocation of funds. Unless the City’s recommendation to the County for funding is in conflict with CDBG regulations, the County will approve the recommendation. The County Board of Supervisors will make its final decision for funding priority in April 202 6 with the approval of the 2026 Action Plan. HUD requires that each entitlement jurisdiction develop and implement an annual Action Plan that establishes the funding priorities that will best serve the community. The Action Plan is then submitted to the Department of Housing and Urban Development. ANALYSIS OF ISSUES: Public Service Only one application was received requesting funding from this category for this year’s program. 5CHC’s application seeks funding to bolster its Homeless Prevention Program. This program provides financial assistance to lo w-income households and individuals facing homelessness to quickly identify and resolve barriers to gaining or maintaining housing. This includes providing emergency rental assistance to households that would otherwise be facing homelessness and deposit assistance for households moving into new housing. 5CHC’s application indicates that funding from the City’s CDBG allocation, the case management and financial assistance would be used to support households in south San Luis Obispo County, which is defined in the application as the area between Avila Beach and the northern border of Santa Barbara County . The goal of the program is to help families avoid homelessness and remain in their homes while simultaneously identifying options for secure, long-term, and stable housing that they can afford to retain. The program objectives align with the San Luis Obispo Countywide Plan to Address Homelessness. The total amount of CDBG funds requested by 5CHC from local agencies is provided in Table 2. Table 2: 5CHC Funding Requests by Agency Agency Amount Requested City of Arroyo Grande $9,688 City of Pismo Beach $4,513 County of San Luis Obispo $29,226 Total $43,427 2https://pub-arroyogrande.escribemeetings.com/Meeting.aspx?Id=45cb77a4-833c-41fa-af53- 4fa9cb457dd2&lang=English&Agenda=Agenda&Item=49&Tab=attachments Page 56 of 137 Item 9.f. City Council Final Approval of Community Development Block Grant Programs for Year 2026 February 10, 2026 Page 4 In previous years, the City Council has directed staff to prioritize the City’s available public service allocation of CDBG funding to support organizations and programs for homeless services. The request from 5CHC aligns with the San Luis Obispo Countywide Plan to Address Homelessness, and therefore, staff recommends funding 5CHC’s request of 2026 funds for $9,688 to support its services for individuals facing homelessness. Housing Rehabilitation One application was submitted seeking funding for housing rehabilitation. CAPSLO has requested $15,075 from the City’s allocation of CDBG funds for its Minor Home Repair project. The objective of the project is to complete minor home repairs and accessibility improvements in homes occupied by low and very low-income households. CAPLSO has requested funding for this project from the County and cities of Arroyo Grande, Pismo Beach, Atascadero, and Morro Bay and will perform outreach to identify households within those jurisdictions that qualify for this assistance and have needs that can be met through the program. There is no certainty that the project will identify eligible households in Arroyo Grande, and there is potential for at least a portion of the City’s funding to be spent outside of the city. Therefore, staff does not recommend allocating funding to this request. Public Facilities Staff recommends allocating the remaining available funding from the CDBG allocation to the Public Facilities category for the Curb Ramp and Sidewalk Improvement project. The total funding recommendation is $46,504, which is the remaining funding available after fulfilling the request from 5CHC and the cost for the County’s Administration of the program, as required by the Cooperative Agreement. The project will improve curb ramps to ADA standards adjacent to streets being paved in conjunction with the annual Pavement Management Program. The use of CDBG funding furthers the objectives of the federal program, eliminating blight and addressing urgent community needs, while also allowing for the most efficient use of the City’s Pavement Management Program budget. The project manager of the Pavement Management Program will also administer and perform the required reporting for CDBG funds, which allows the City’s portion of the administrative funds to increase the funding for the project. This recommendation is consistent with Council’s allocation of 2024 and 2025 CDBG public facilities funds. Administration Administration funds are limited to a 20% cap of the total CDBG funding available. Pursuant to the Cooperation Agreement, 13% of the total available CDBG funds, or $8,396, will be deducted by the County to meet its obligations under the terms of the agreement for administrative costs. The remaining $4,521 from this category is recommended to be allocated to the Curb and Ramp and Sidewalk Improvement Project. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: Page 57 of 137 Item 9.f. City Council Final Approval of Community Development Block Grant Programs for Year 2026 February 10, 2026 Page 5 1. Adopt a Resolution approving final funding recommendations for the CDBG projects for the Year 2026, as proposed in Table 1; 2. Modify and adopt the Resolution approving final funding recommendations for the CDBG projects for the Year 2026; or 3. Provide other direction to staff. ADVANTAGES: The recommended 2026 CDBG allocations fund important City priorities and are consistent with the Cooperation Agreement between the County and City. The City’s Community Service Grant Program provides an additional funding opportunity, separate from CDBG, for local public service programs that address unmet needs in the community. DISADVANTAGES: There are no disadvantages identified at this time. ENVIRONMENTAL REVIEW: The preliminary approval of allocations from the 2026 CDBG program is exempt from CEQA on the basis that it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. (State CEQA Guidelines, § 15061, subd. (b)(3).) The allocation of funding itself will have no effect on the environment and environmental review will be conducted for each of the projects funding through this program, if necessary. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in acco rdance with Government Code Section 54954.2. ATTACHMENTS: 1. Resolution 2. Cooperation Agreement 3. 5CHC Application 4. CAPSLO Application Page 58 of 137 ATTACHMENT 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE RECOMMENDING TO THE COUNTY BOARD OF SUPERVISORS APPROVAL OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECTS FOR YEAR 2026 WHEREAS, via a Cooperative Agreement with the County of San Luis Obispo (hereinafter referred to as “County”) executed by the City of Arroyo Grande (“City”) on June 16, 2023, the City agreed to become a participant for a period of three years (2024- 2026) with the County and other cities therein as an “Urban County” under the Federal Department of Housing and Urban Development (hereinafter referred to as “HUD”) Community Development Block Grant (CDBG) program; and WHEREAS, the City receives CDBG funds through the County; and WHEREAS, the County administers the CDBG program, including preparation, adoption, and annual updates to a Consolidated Plan that are approved by HUD following adoption by the County; and WHEREAS, under the Cooperative Agreement, the City retains the authority to determine which projects are to be funded with its allotment of CDBG funds; and WHEREAS, the City expects to receive $64,588 in CDBG funds in 2026; and WHEREAS, on September 11, 2025, the County released a “Notice of Funding Availability” for projects to be funded by the 2026 CDBG programs, which provided that proposals were to be submitted by October 10, 2025; and WHEREAS, the City Council reviews applications and recommends to the County Board of Supervisors applications to be included as CDBG projects for funding; and WHEREAS, at its meeting on December 9, 2025, the City Council considered preliminarily funding recommendations for CDBG projects for the Program Year 2026; and WHEREAS, on February 10, 2026, the City Council considered the City’s 2026 CDBG projects for final approval. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby recommends that the Board of Supervisors for the County of San Luis Obispo adopt the 2026 Action Plan, including the programs listed in Exhibit “A” attached hereto and incorporated herein by this reference, to be funded with the City’s allocation of 2026 CDBG funds. Page 59 of 137 RESOLUTION NO. PAGE 2 On motion of Council Member ______________, seconded by Council Member ___________, and on the following roll call vote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this 10th day of February, 2026. Page 60 of 137 RESOLUTION NO. PAGE 3 CAREN RAY RUSSOM, MAYOR ATTEST: JESSICA MATSON, CITY CLERK APPROVED AS TO CONTENT: _____________________________________ MATTHEW DOWNING, CITY MANAGER APPROVED AS TO FORM: ISAAC ROSEN, CITY ATTORNEY Page 61 of 137 RESOLUTION NO. PAGE 4 EXHIBIT “A” ALLOCATION OF PROGRAM YEAR 2026 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS Table 1: Recommended 2026 CDBG Allocations Project and Category 2025 Allocation 2026 Requested Proposed 2026 Allocation Public Service (15% Cap - $9,688) 5 Cities Homeless Coalition $9,600 $9,688 $9,688 Subtotal $9,600 $9,688 $9,688 Public Facilities (No Cap) Curb Ramp and Sidewalk Improvement Project $46,302 $46,504 $46,504 Subtotal $46,302 $46,504 $46,504 Housing Rehabilitation (No Cap) Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO) $0 $15,075 $0 Subtotal $0 $0 $0 Administration (20% Cap - $12,917) City Administration $0 $0 $0 County Administration $8,353 $8,396 $8,396 Subtotal $8,353 $8,396 $8,396 Total $64,588 Page 62 of 137 ,,._g A COOPERATION AGREEMENT BETWEEN THE COUNTY OF SAN LUIS OBISPO AND THE CITY OF ARROYO GRANDE FOR JOINT PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, THE HOME INVESTMENT PARTNERSHIPS PROGRAM, AND THE EMERGENCY SOLUTIONS GRANT PROGRAM FOR FISCAL YEARS 2024 THROUGH 2026 THIS COOPERATION AGREEMENT is made and entered into on the date and year last written below, by and between the County of San Luis Obispo, a political subdivision of the State of California, hereinafter called "County," and the City of Arroyo Grande, a municipal corporation of the State of California, located in the County of San Luis Obispo, hereinafter called "City;" jointly referred to as "Parties". WITNESS ETH WHEREAS, in 1974, the U.S. Congress enacted, and the President signed a law entitled, The Housing and Community Development Act of 1974, herein called the "Act." The Act is omnibus legislation relating to federal involvement in a wide range of housing and community development activities and contains eight separate titles; and WHEREAS, Title I of the Act is entitled "Community Development" and governs programs for housing and community development within metropolitan cities and urban counties or communities by providing financial assistance annually for area-wide plans and for housing, public services, and public works programs; and WHEREAS, the Community Development Block Grant Program (hereinafter referred to as "CDBG"), the HOME Investment Partnerships Act Program (hereinafter referred to as "HOME"), and the Emergency Solutions Grant Program (hereinafter referred to as "ESG") are consolidated under Title I of the Act; and WHEREAS, the County has requested of the federal Department of Housing and Urban Development, hereinafter referred to as "HUD," designate the County as an "urban county;" and WHEREAS, the County needs to requalify as an urban county and will be eligible to receive CDBG funds provided that the County's entitled cities 1 of 15 ATTACHMENT 2 Page 63 of 137 Page 64 of 137 Page 65 of 137 Page 66 of 137 Page 67 of 137 Page 68 of 137 Page 69 of 137 Page 70 of 137 Page 71 of 137 Page 72 of 137 Page 73 of 137 Page 74 of 137 Page 75 of 137 Page 76 of 137 Page 77 of 137 Printed By: Donna Hawkins on 10/13/2025 3 of 18 A. Applicant Information Completed by janna.nichols@5chc.org on 10/1/2025 2:10 PM Case Id: 30576 Name: Homeless Prevention, South County, 5Cities Homeless Coalition - 2026Address: P.O. Box 558, 100 S. 4th Street, Grover Beach, CA 93483 A. Applicant Information Please provide the following information. PRIMARY APPLICANT INFORMATION-LEAD AGENCY A.1. Organization Name 5Cities Homeless Coalition A.2. Type of Organization Non-Profit A.2.a. Define Other: A.3. Please upload the following documentation: Proof of Active SAM.gov Registration *Required Sam.Gov 5CHC EntityInformation_20250821-041838.pdf A.3.a UEI Number: For more information, visit SAM.GOV KR8JGGKBKEP9 A.4. Address P.O. Box 558 100 S. 4th Street Grover Beach, CA 93483 A.5. Is the organization faith based? No A.6. Date of Incorporation 03/03/2009 A.7. Please upload the following documentation: Incorporation Documents *Required 5CHC Articles of Incorporation.pdf Organization Mission Statement *Required 5CHC Mission Statement.pdf ATTACHMENT 3 Page 78 of 137 Printed By: Donna Hawkins on 10/13/2025 4 of 18  General Liability Insurance *Required 5cities Homeless Coalition $1M Umb 25-26 WUM1921.PDF 5cities Homeless Coalition- PKG Policy 25-26.PDF Insurance email.pdf A.8. REQUIRED ACKNOWLEDGEMENT OF INSURANCE REQUIREMENTS. Has your organization read and understood the insurance requirements listed in “CDBG Example Exhibit D-General Conditions”? Yes A.9 Annual Operating Budget $5,863,950.00 A.10 Number of Paid Staff 50 A.11 Number of Volunteers 150 CONTACT INFORMATION A.12 Contact Person Name Janna Nichols A.12a. Contact Person Title Executive Director A.12b. Phone Number (805) 574-1638 A.12c. Email janna.nicholS@5chc.org Page 79 of 137 Printed By: Donna Hawkins on 10/13/2025 5 of 18 B. Applicant Capacity Completed by janna.nichols@5chc.org on 10/8/2025 3:44 PM Case Id: 30576 Name: Homeless Prevention, South County, 5Cities Homeless Coalition - 2026Address: P.O. Box 558, 100 S. 4th Street, Grover Beach, CA 93483 B. Applicant Capacity Please provide the following information. B.1. Describe the organization’s history of receiving and managing grants from County/State/Federal sources. 5CHC has been managing government grants for more than 10 years, and is currently 5CHC is contracted through more than 50 federal and state grants to provide nearly $6 million in services. 5CHC has never received a significant finding in any contract audit. In addition to grants for the provision of homeless services, prior grants have included funding for capital projects, such as the purchase and renovation of our Access Center and the development of our Cabins For Change Interim Shelter Program, which are both in the City of Grover Beach. Multiple grant monitoring activities have reviewed 5CHC for program and expenditure compliance for all local, state and federal grants; 5CHC has consistently received high praise for program quality and outcomes, reporting, compliance, and timeliness. See supplemental documents. B.2. Describe how the organization participates in HMIS, Coordinated Entry, and the San Luis Obispo County Continuum of Care. 5CHC has participated in HMIS since 2014 and employs 2 FTE staff dedicated to ensure data quality and compliance in addition to program staff participation. A recent data quality report (run Sept. 15, 2025) highlighted 5CHC's efforts to improve data quality - showing 95.7% Universal Data Element Completion, 83.3% Exit Destination Completion and a 95.4% Annual Assessment Compliance - all far better than the full CoC system average.The Coalition’s staff have worked with the County to assess and invest in a new HMIS system, including the on-going HSOC Data Workgroup. 5CHC Executive Director is a member of the HMIS Project Steering Committee and an active member of HSOC, the Continuum of Care oversight body. 5CHC staff regularly participate in all standing committees and work groups. 5CHC is an engaged HSOC member, far exceeding the meeting attendance threshold of the HSOC bylaws, for both committee and full HSOC meetings. Historically 5CHC’s Executive Director volunteered to serve as chair of both the Data and Performance and Service Coordination committees, and volunteered on the steering committee for the County's Homeless Services Strategic Plan. She currently serves as Chair of the Data and Performance Committee. Beginning in 2019 5CHC joined with CAPSLO to participate in Coordinated Entry as a key intake partner. Annually 5CHC has far exceeded the number of CE's completed per contract requirements. 5CHC staff are among the most active members of the HSOC Coordinated Entry Advisory Committee, and the various workgroups addressing Coordinated Entry reform efforts. 5Cities Homeless Coalition has been a regional lead in every Point in Time Count conducted in the county since 2013, helping to both plan for the count as well as ensure effective regional volunteer recruitment and implementation. In each count, 5CHC has dedicated 10 or more staff members to assist in the count. B.3. Briefly describe your organization’s auditing requirements (as outlined in 2 CFR § 200.500 and 24 CFR § 5.801), including those for the proposed project. 5CHC complies with all applicable federal laws, statutes, and regulations including the uniform financial reporting standards (24 CFR § 5.801) and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200). 5CHC annually engages multiple monitoring reviews for various government contracts. 5CHC has never received a significant finding in any monitoring review. 5CHC also contracts for an independent audit annually. Annually since 2021-22 (due to increased federally sourced income) 5CHC has contracted for more rigorous Page 80 of 137 Printed By: Donna Hawkins on 10/13/2025 6 of 18 “Single Audit”. 5CHC's Single Audit for 2023-24 is attached; as prior years, there were no significant findings by the auditor. 5CHC has engaged a local accounting firm, Glenn-Burdette, to undertake an audit for our most recent fiscal year 2024-25. This audit is expected to be completed by February 2026. It should be recognized that 5CHC efficiently manages its resources, with more than 85% of expenditures dedicated to program services and a minimal 14.6% spent on supportive administrative expenses of management, general, and fundraising activities. B.3.a. Please upload your organization's Most Recent Financial Audit.  Most Recent Financial Audit *Required 5CHC-Audit-2024.pdf B.4. Describe the organization’s experience delivering related programs/projects. In addressing the challenges of homelessness, 5Cities Homeless Coalition (5CHC) recognizes that it will achieve better outcomes and make a meaningful impact when an integrated continuum of services are combined to address housing stability, self-sufficiency, and access to services to improve mental, physical and oral health. Working with those who are currently homeless and for those at-risk of homelessness, 5CHC has expanded its scope of services to focus on these three pillars to address the individual’s unique barriers to stable housing. Through housing navigation; financial literacy, income development and training; and health care advocacy and connection to ensure clients are receiving the health care they need, 5CHC is achieving lasting results. Since beginning services in 2012, 5CHC has developed its programs by looking at best practices from multiple providers; including a special focus of hiring those with lived experience as homeless and/or incarcerated. 5CHC endeavors to build trust, develop a sense of community, and respect. We serve as a client advocate, reducing barriers to services, and follow evidence-based models of care. 5CHC has consistently received high praise for program innovation, quality and outcomes. 5Cities Homeless Coalition is a key rapid re-housing and homeless prevention provider in San Luis Obispo County providing housing stabilization service, deposit, and rental assistance to those moving into permanent housing or those at-risk of homelessness. Since 2014 5Cities Homeless Coalition has been providing Rapid Re-Housing and Homeless Prevention services through a variety of funding sources including CalAIM (CenCal Health) ESG, CDBG, private foundations. In the 24-25 Fiscal Year, 5CHC assisted more than 500 people through RRH and Homeless Prevention services. B.5. How will you document and maintain income status or presumed benefit status of each beneficiary? 5CHC has several methods for verifying income. Initial steps include self-certification of income by the client during intake assessment. This is followed by documentation collection, in which the clients provide proof of income (e.g. employment pay stubs, Cash-Aid report, child support, SSA Benefits award letter, etc.). If a client is working a cash-only job, we allow them to submit an employment verification form signed by their employer with appropriate contact information. Once documents are collected, case managers complete the Income Calculation sheet which calculates gross income for the household; calculations are then approved by the program manager. Annual gross income is used to determine AMI level based on household size. 5CHC understands documentation collection may be a barrier to some households and assists in whatever ways possible to obtain necessary documentation. Those verified to be currently homeless with no income documentation are presumed to be low-income. Re-determination for program eligibility occurs every 3 months for homelessness prevention clients and annually for rapid re-housing clients. B.6. Briefly describe your agency’s record keeping system with relevance to the proposed project. In keeping with our policies and procedures for this program, all client files are compiled and maintained according to a detailed program activity checklist, utilizing standard forms for all services. Included in this are reference notes for any required periodic updates or re-certifications. All applicable information is entered in HMIS at program entry, exit, and as appropriate for the project. 5CHC has staff dedicated to reviewing all client files regularly for accuracy and Page 81 of 137 Printed By: Donna Hawkins on 10/13/2025 7 of 18 completeness. All payment requests include a detail of the client info, activity, funding source, and purpose. These requests for financial assistance become part of the client file and are cross referenced for appropriate documentation in the invoicing process. 5CHC also maintains a client walk-in and call log at our Access Center, noting the purpose of the call/visit. This is updated daily and is maintained by 5CHC’s Coordinated Entry Resource and Referral Specialists. Data from this log is often used to cross-reference prior contact with an individual who was not previously entered into a project in HMIS by 5CHC. All files are maintained electronically on 5CHC’s secure server, which is securely backed up daily off-site. B.7. Identify all budgeted funds for project related costs. Include leveraged funding to exhibit financial sustainability of the project beyond the grant term if awarded. 5CHC’s total Homeless Prevention Budget is $623,939. Other sources of funding for this program include: CenCal Health (Cal AIM), CDBG 25-26, AG Arpa 23-26, HOME TBRA, City of Pismo Beach, County General Fund. B.8. REQUIRED ACKNOWLEDGEMENT FOR FEDERAL GRANTS OR CONTRACTS. Does your organization certify that, if awarded funds, it will comply with the requirements as shown on "CDBG Example D-General Conditions" and "CDBG Example Exhibit E-Special Conditions"? Yes B.9. Does your organization comply with the Generally Accepted Accounting Principles (as outlined in 2 CFR § 200)? Yes Page 82 of 137 Printed By: Donna Hawkins on 10/13/2025 8 of 18 C. Proposed Project & Project Details Completed by janna.nichols@5chc.org on 10/9/2025 4:08 PM Case Id: 30576 Name: Homeless Prevention, South County, 5Cities Homeless Coalition - 2026Address: P.O. Box 558, 100 S. 4th Street, Grover Beach, CA 93483 C. Proposed Project & Project Details Please provide the following information. C.1. Name of Proposed Project Homeless Prevention, South County C.2. Project/Program Address P.O. Box 558 100 S. 4th Street Grover Beach, CA 93483 C.3. Areas Served-Select all that apply  City of Arroyo Grande  City of Atascadero  City of Grover Beach - Not eligible for CDBG or ESG  City of Morro Bay  City of Paso Robles  City of Pismo Beach  City of San Luis Obispo  Unincorporated Community Name of Unincorporated Community: Avila Beach, Oceano, Nipomo  Countywide C.4. Provide a brief narrative of the proposed project, including projected outcomes: 5CHC seeks to continue its highly successful Homeless Prevention program to help families at-risk of homeless remain in their home. A change in this application is that 5CHC seeks to only provide services in South County (Avila to the Santa Barbara County Border). An anticipated 10 households (25 people) will receive assistance. 5CHC's track record has demonstrated that less than 5% of those served in the prior 24 months have fallen into homelessness after receiving assistance, this includes the highly vulnerable Transitional-Age Youth population. C.5. For proposed projects serving individuals at risk of or experiencing homelessness, upload your organization's HUD Annual Performance Report (APR) or CE APR generated from HMIS for the previous 12-month period. The report should be run for a single project type and correspond to the project type (Emergency Shelter, Street Page 83 of 137 Printed By: Donna Hawkins on 10/13/2025 9 of 18 Outreach, etc.) for which you are applying. This information will be used by the grant review committee to assess past performance, outcomes, and alignment with funding priorities. Please be sure to not include any Client PII, including Clarity ID, along with the reports. Many review committee members will not be HMIS users. If your organization does not currently have a project in HMIS, please provide a comparable performance report that includes outcome data and performance metrics relevant to your proposed project type. For guidance on how to run reports in HMIS, please visit the HMIS Knowledge Base.  HUD Annual Performance Report (APR) 5CHC HP FY24_25 Report.pdf C.6. What is the level of need for this activity within SLO County? Please include data to support your answer. It is abundantly documented that stable housing, health and self-sufficiency are the keys to addressing the challenges of homelessness. 5CHC is a community leader in providing these services to residents of San Luis Obispo County who are experiencing homelessness or who are at-risk; however, we are seeing an alarming spike in requests for assistance. According to a 2022 data analysis by Porch, an online home improvement and home-buying advice website, the San Luis Obispo area is the now second least affordable small metro area in the entire United States. It is estimated that rental rates have increased more than 60% in the last decade. The high cost of housing here in San Luis Obispo County is approximately 53% higher than the national average, according to Zillow with the median rental rate having increased $400. The County's most recent Point In Time Count clearly identifies the need for homeless prevention and rapid re-housing services, having identified 1175 individuals as homeless. One of the six policy recommendations made in the UCSF study, California Statewide Study of People Experiencing Homelessness, is to “expand targeted homelessness prevention (e.g., financial support, legal assistance) at service settings (e.g., social service agencies, healthcare settings, domestic violence services, community organizations) for both leaseholders and non-lease holders. Expand prevention and transition services at institutional exits (jails, prisons). Expand and strengthen eviction protections.” More than 80% of participants in this study, who were experiencing homelessness, believed receiving a one-time payment of $5,000-$10,000 would have prevented their homelessness. Those experiencing homelessness who lack rental history, have poor credit, lower income, or criminal history are especially challenged in the current housing market. 5CHC has utilized landlord incentives in prior projects and it has proved to be a vital component to secure housing for this population. 5CHC has assisted 77 individuals re-gain housing, who would not have otherwise been able to secure housing, with the landlord incentive program. Beyond assisting with rental assistance to prevent eviction, 5CHC also puts considerable resources towards utility assistance, car repairs, food assistance, etc. that are often symptomatic of growing financial instability. Without early intervention, these issues can easily compound and lead to increased housing instability and risk of homelessness. For the current year these requests have skyrockets, as several utility assistance programs were cut (both federally and by the State). C.7. Please upload a timeline for key steps of project implementation.  Timeline *Required 5CHC Milestone Timeline .pdf C.8. Is this effort new, continuing, or expanding? Please describe. While this is a continuing program, 5CHC is seeking increased support for homeless prevention services. No new start- Page 84 of 137 Printed By: Donna Hawkins on 10/13/2025 10 of 18 up activities are contemplated. 5CHC has been successfully administering its housing navigation programs since 2015. C.9. Describe how the project will align with a (or multiple) Line(s) of Effort to support the San Luis Obispo Countywide Plan to Address Homelessness (2022-2027). Fundamentally the plan seeks to house those who are experiencing homelessness, with a special focus on those who are chronically homeless and living unsheltered. The proposed project activities are directly aligned with both of these intents. Notably in Line of Effort 2 and Line of Effort 3 in the plan. Line of Effort 2: This program focuses efforts to reduce or eliminate the barriers to housing stability for those experiencing homelessness or at risk of homelessness, including prevention, diversion, supportive services, and housing navigation efforts by (2A) implementing "housing- focused case management and services across the region;" (2.C) Structuring services based on population need and geographical coverage by coordinating strategies across multiple agencies, and (2.D. subpoints 1-4) preventing “homelessness through expanded diversion efforts (also known as housing problem solving or family reunification) and homeless prevention capacity.” In order to stem the flow of those falling into homelessness in our county, and reach the County’s goal of reducing homelessness by 50%, additional resources are necessary to ensure fewer people enter the homeless services system. Homeless prevention is one of the most cost-effective strategies to reduce the incidence of homelessness in a community. According to the 2023 study by Notre Dame University’s Wilson Sheehan Lab for Economic Opportunities (LEO), in addition to helping individuals and families maintain their housing, the LEO study suggests this community-wide prevention program is cost-effective and yields benefits to the broader community. Researchers estimated that the Homelessness Prevention System produces $2.47 in estimated benefits for every $1 dollar spent on emergency financial assistance. For Line of Effort 3: Improve and expand data management efforts through HMIS and coordinated entry system to strengthen data-driven operational guidance and strategic oversight - 5CHC has expanded its HMIS team to include 2 FTE dedicated to data quality and compliance, in addition to program staff and 5CHC is now utilizing the freshly minted reports out of CLARITY to set performance goals across all 5CHC programs. For Line of Effort 4: Create, identify, and streamline funding and resources. These new HMIS reports are assisting 5CHC to refine its solicitations for funding, quantify our program effectiveness, and identify new revenue sources. C.10. Select all population(s) expected to be served through this project:  Adults with children  Adults without children  Elderly/Senior  Parenting Youth  Persons Experiencing Chronic Homelessness  Persons At Risk of Homelessness  Veterans  Domestic Violence Survivors  Persons with Disabilities  Unaccompanied Youth (under 25 years of age)  Individuals with Co-occurring Disorders (Substance Use and Mental Health) Page 85 of 137 Printed By: Donna Hawkins on 10/13/2025 11 of 18  Low – Moderate Income Persons or Households C.11. How does your program/service complement and collaborate with existing efforts in the County? Describe how the program/project will increase capacity of services/housing for persons experiencing homelessness and at- risk persons in the County. 5CHC Homeless Services program is integrated in the local Continuum of Care (CoC), focusing on collaboration and strategic action. Homeless Prevention strategies are one of the initial efforts provided, throughout the compendium of services. In an effort to build core competencies of service providers within the CoC, 5CHC collaborates with area partners on evidence-based trainings (Housing Navigation, Mental Health First Aid, Trauma-Informed Care, Motivational Interviewing, etc.) 5CHC also has a program of providing staff trainings with other service professionals and partner agencies including weekly technical assistance meetings with CAPSLO's housing navigation team to discuss best practices, as apart of our Homeless Prevention partnership (General Fund contract). Additionally 5CHC is active with the Coordinated Entry Homeless Prevention Workgroup developing standardized assessments and policies. In 2024-25 5CHC provided multiple housing navigation trainings as part of the Supportive Housing Consortium's bi-monthly meetings. 5CHC seeks to streamline services through collaborative work with service providers throughout the County. C.12. Describe any consultation with local jurisdictions to gain support for the project. Please see the attached letters of support including those from the Cites of Arroyo Grande, Pismo Beach and Grover Beach; along with others. C.12a. Please attach any letters of support or commitment from local governments or community partners.  Letters of Support *Required PB 2025-10-05 5CHC Letter of Support.pdf Lucia Mar.pdf 5CHC SLO SHC TBRA letter of support Oct 2025 .pdf GB 5CHC Letter for Homeless Service Application.pdf Dignity Health Letter 10.25.pdf HTF 5CHC TBRA letter of support 10.25.pdf CenCal Health Letter of Support Oct 2025.pdf 5CHC City of Arroyo Grande October 2025.pdf C.13. Name partner agencies as applicable and describe how they will be participating in the delivery of the proposed activity. C.14. Indicate the predicted, unduplicated performance outcome listed below: Population Number of Individuals Served Number of Households Served Number of unsheltered persons to become sheltered Number of people experiencing homelessness to be entering permanent housing Number of people experiencing Chronic Homelessness served Number of persons At-Risk of Homelessness served 25 10 Page 86 of 137 Printed By: Donna Hawkins on 10/13/2025 12 of 18 Number of Unaccompanied Youth served Number of Youth At-Risk of Homelessness served Number of persons in families with children served Total 25 10 Page 87 of 137 Printed By: Donna Hawkins on 10/13/2025 13 of 18 D. Funding & Eligible Activities Completed by janna.nichols@5chc.org on 10/10/2025 2:08 PM Case Id: 30576 Name: Homeless Prevention, South County, 5Cities Homeless Coalition - 2026Address: P.O. Box 558, 100 S. 4th Street, Grover Beach, CA 93483 D. Funding & Eligible Activities Please provide the following information. D.1. Total Funding Requested $43,427.00 D.1a. Please upload a Budget & Budget Narrative for the project for which you are applying. The budget narrative should include FTEs to be provided. Please include the value of any matching funding. Project budget must include committed and anticipated funding for total project cost--not just for funding requested in this application.  Budget and Budget Narrative *Required HP Budget Oct 25.pdf D.2. Are you requesting CDBG funds? Yes D.2a. Amount of CDBG funds requested: $43,427.00 D.2.b. Please indicate the amount you are requesting for each jurisdiction: Jurisdiction Amount Arroyo Grande $9,688.00 Atascadero $0.00 Morro Bay $0.00 Paso Robles $0.00 Pismo Beach $4,513.00 San Luis Obispo $0.00 County $29,226.00 TOTAL $43,427.00 D.2c. Estimated number of unduplicated persons to benefit from CDBG funds: 40 D.2d. Estimated number of unduplicated households to benefit from CDBG funds: 25 D.2.e. Please select the national objective that best applies to the proposed project. Please refer to "Basically CDBG" or the "CDBG Guide to National Objectives and Eligible Activities" for more information regarding CDBG national objectives. Page 88 of 137 Printed By: Donna Hawkins on 10/13/2025 14 of 18 Low Moderate Income LOW/MODERATE INCOME: Select which criteria the proposed project intends to qualify under to meet the Low/Moderate Income objective. Low/Moderate Income Clientele D.2.f. Identify all eligible activities that apply to the proposed project:  Public Services -General  Operating Costs of Homeless/AIDS Patients Programs  Senior Services  Handicapped Services  Legal Services  Youth Services  Transportation Services  Substance Abuse Services  Services for Battered and Abused Spouses  Crime Awareness or Neighborhood Cleanups  Fair Housing Activities  Tenant/Landlord/Housing Counseling  Child Care Services  Health Services  Services for Abused and Neglected Children  Mental Health Services  Job Training and Job Placement Services  Subsistence Payments, Homeless Assistance, Rental Housing Subsidies or Security Deposits  Assistance to microenterprises (technical assistance, business support services, and other similar services to owners of microenterprises or persons developing microenterprises) D.2g. Explain how the proposed project meets the selected National Objective: Assistance will be provided to benefit a clientele who are defined by HUD to be principally L/M income persons and facing an imminent threat of homelessness. 5CHC's program requires information on family size and income so that it is evident that at least 51% of the clientele are persons whose family income does not exceed the L/M income limit. Reference: §570.208(a)(2)(i)(B) and (C). Page 89 of 137 Printed By: Donna Hawkins on 10/13/2025 15 of 18 D.2h. Will the services offered by your organization increase or expand as a result of CDBG assistance? Yes D.2i. Explain how your services will increase or expand as a result of CDBG assistance: Level of services is directly tied to amount of funds invested, resulting in more households served. D.2j. Describe how the project will directly benefit the populations identified. Funding will be used to provide short-term rental assistance, coupled with supportive services, to enable low-income families to remain in their home and not fall into homelessness. 5CHC has documented that less than 5% of those served in the last 24 months in this program have fallen into homelessness. D.3. Are you requesting ESG funds? No D.3a. Amount of ESG funds requested: $0.00 D.3b. Please upload your ESG Policies and Procedures for each activity for which you are applying.  ESG Policies and Procedures *Required **No files uploaded D.3.c. Identify all eligible activities and their amounts that apply to the proposed project: Eligible Activities Amount Approximate Persons Served Emergency Shelter $0.00 0 Street Outreach $0.00 0 Rapid Re-Housing $0.00 0 Homelessness Prevention $0.00 0 HMIS $0.00 0 TOTAL $0.00 0 D.3.d. ESG Matching Funds (1:1 Match Required) Funding Source Amount TOTAL $0.00 D.4. Are you requesting General Fund Support funds? No D.4a. Amount of GFS funds requested: $0.00 D.4b. Identify all eligible activities that apply to the proposed project: Amount Approximate Persons Served Emergency Shelters $0.00 0 Safe Parking $0.00 0 Essential Services for Persons Experiencing Homelessness $0.00 0 Page 90 of 137 Printed By: Donna Hawkins on 10/13/2025 16 of 18 Warming Centers $0.00 0 Street Outreach $0.00 0 Tenant Based Rental Assistance-TBRA $0.00 0 TOTAL $0.00 0 Page 91 of 137 Printed By: Donna Hawkins on 10/13/2025 17 of 18 E. Supplemental Documents Completed by janna.nichols@5chc.org on 10/1/2025 5:37 PM Case Id: 30576 Name: Homeless Prevention, South County, 5Cities Homeless Coalition - 2026Address: P.O. Box 558, 100 S. 4th Street, Grover Beach, CA 93483 E. Supplemental Documents Please note that all documents uploaded into this application must be less than 100 MB in file size. We cannot accept documents via email or through another platform, such as Dropbox or Google Drive. Applicants may split larger documents into multiple smaller files, label them appropriately with “part X of X” and then upload them directly into this application. Do not upload password-protected documents into this application. All password-protected documents will be removed during threshold review and this may negatively impact scoring of your application. Documentation Please upload any other documentation that should be considered during review of your application. Multiple files may be uploaded if needed.  Supplemental Documentation Cool, Tuesday HCD - Great Job Email.pdf Cool, Tuesday HCD - File Completeness Email.pdf Cool, Tuesday HCD - Metrics Email.pdf Page 92 of 137 Printed By: Donna Hawkins on 10/13/2025 18 of 18 Submit Completed by janna.nichols@5chc.org on 10/10/2025 2:11 PM Case Id: 30576 Name: Homeless Prevention, South County, 5Cities Homeless Coalition - 2026Address: P.O. Box 558, 100 S. 4th Street, Grover Beach, CA 93483 Submit Please provide the following information.  The applicant certifies that all information contained in this application, and supporting documentation, given for the purpose of obtaining assistance, is true and complete to the best of the applicant’s knowledge.  I hereby certify that our organization has complied with all applicable laws and regulations pertaining to the application and is an eligible applicant for the requested funding. The organization proposes to provide the program services or complete the project identified in this application. If this application is approved and this organization receives the requested funding this organization agrees to adhere to all relevant Federal, State, and local regulations and other assurances as required by the County.  I hereby certify that the organization is fully capable of fulfilling its obligation under this application, as stated herein.  I further certify that the information provided in this Funding Application is correct, accurate, and complete. In addition, the content of the application shall be incorporated as part of the written agreement and, as such, will be used to monitor performance. Activities, commitments, and representations described in the written agreement that are not subsequently made a part of the program/project as funded shall be considered a material contract failure and may result in a repayment of all awarded funds and/or suspension from participation in future funding rounds. Authorized Representative Signature Janna Nichols Electronically signed by janna.nichols@5chc.org on 10/10/2025 2:10 PM Authorized Representative Title Executive Director Page 93 of 137 Printed By: Donna Hawkins on 10/13/2025 3 of 21 A. Applicant Information Completed by planning@capslo.org on 9/23/2025 9:57 AM Case Id: 30580 Name: Minor Home Repair, Community Action Partnership of San Luis Obispo County, Inc. - 2026 Address: 3970 Short St., Suite 110, San Luis Obispo, CA 93401--4547 A. Applicant Information Please provide the following information. PRIMARY APPLICANT INFORMATION-LEAD AGENCY A.1. Organization Name Community Action Partnership of San Luis Obispo County, Inc. A.2. Type of Organization Non-Profit A.2.a. Define Other: A.3. UEI Number: For more information, visit SAM.GOV GBL8FWWVCLC5 A.3.a. Please upload proof of active SAM.gov registration for your organization. Proof of Active SAM.gov Registration *Required SAM-CAPSLO Registration 2025-2026 screenshot.jpg A.4. Address 1030 Southwood Dr. San Luis Obispo, CA 93401 A.5. Is the organization faith based? No A.6. Date of Incorporation 12/09/1965 A.7. Please upload the following documentation: Organizational Chart *Required CAPSLO Org Chart 1-25.pdf Incorporation Documents *Required 25-26 Cert of Liability Insurance.pdf ATTACHMENT 4 Page 94 of 137 Printed By: Donna Hawkins on 10/13/2025 4 of 21 Articles of Incorporation.pdf  General Liability Insurance *Required 25-26 Cert of Liability Insurance.pdf Articles of Incorporation.pdf A.8. REQUIRED ACKNOWLEDGEMENT OF INSURANCE REQUIREMENTS. Has your organization read and understood the insurance requirements listed in “Example Exhibit D - General Conditions”? Yes A.9. Annual Operating Budget $111,548,450.00 A.10. Number of Full-Time Paid Staff 892 A.11. Number of Part-Time Paid Staff 26 A.12. Number of Volunteers 1,334 CONTACT INFORMATION A.13. Contact Person Name Jim McNamara A.13a. Contact Person Title CAPSLO Energy Director A.13b. Phone Number (805) 541-4122 A.13c. Email jmcnamara@capslo.org FINANCE CONTACT INFORMATION A.14. Finance Contact Person Name Joan Limov A.14a. Finance Contact Person Title Chief Financial Officer A.14b. Finance Phone Number Page 95 of 137 Printed By: Donna Hawkins on 10/13/2025 5 of 21 (805) 544-4355 A.14c. Finance Email jlimov@capslo.org Page 96 of 137 Printed By: Donna Hawkins on 10/13/2025 6 of 21 B. Applicant Capacity Completed by planning@capslo.org on 10/10/2025 2:36 PM Case Id: 30580 Name: Minor Home Repair, Community Action Partnership of San Luis Obispo County, Inc. - 2026 Address: 3970 Short St., Suite 110, San Luis Obispo, CA 93401--4547 B. Applicant Capacity Please provide the following information. B.1. Describe your organization’s history of receiving and managing grants from County/State/Federal sources. Since its inception in 1965, CAPSLO has received and successfully managed a variety of grants that address the unmet needs of low-income and vulnerable individuals and families through County, State, and Federal sources. County grants include but are not limited to CBO/PHG, Departments of CDBG, Social Services (DSS), Public Health, Behavioral Health, Probation, ESG, General Funds, and more recently, Coordinated Entry and PLHA grants. State grants include but are not limited to the Office of Emergency Services, Office of Child Abuse Prevention, Department of Education, Department of Social Services, and Community Services and Development (CSD), which designates the organization as a Community Action Agency because it distributes funds from the Community Services Block Grant (CSBG). Federal - The majority of CAPSLO's funding comes from the Administration for Children and Families, Office of Head Start, which the agency has been receiving since 1965, but also Substance Abuse and Mental Health Services Administration (SAMHSA) and the Department of Veteran Affairs. The Energy Division, the focus of this application, receives funding from CSD for the Low-Income Home Energy Assistance Program (LIHEAP), Department of Energy for the Weatherization Assistance Program (DOE WAP) and Bipartisan Infrastructure Law Weatherization Assistance Program (Bil WAP), the Area Agency on Aging, Santa Barbara County CDBG, City of Pismo Beach, City of Santa Maria, andPG&E. B.2. Briefly list any recent development projects your organization has proposed, is currently working on, and/or has recently completed (regardless of funding source). In the past five years, the agency completed 34 Prado as a licensed substance use disorder facility and two Head Start child care centers are nearing completion in Atascadero and Salinas. Energy Services has completed an average of 40 larger home repair projects per year over the past four years. B.3. Briefly describe your organization’s auditing requirements (as outlined in 2 CFR § 200.500 and 24 CFR § 5.801), including those for the proposed project. CAPSLO undergoes an agency-wide, rigorous audit process annually by the firm of Brown Armstrong Certified Public Accountants. The process includes inquiry and observation to understand and evaluate CAPSLO’s internal controls, confirmations, interim testing and compliance audits, and substantive procedural analysis. Critical audit areas include compliance with federal and state awards, expenses for program and support services, accounts payable and accrued liabilities, program revenue and unearned deferred revenue, cash, property and equipment, and long-term debt. A summary of the audit is formally presented by Brown Armstrong to both the Audit and Finance Committees of the Board as well as the full Board of Directors and senior management annually. B.3.a. Please upload your organization's Most Recent Financial Audit.  Most Recent Financial Audit *Required Audit 2024.pdf Page 97 of 137 Printed By: Donna Hawkins on 10/13/2025 7 of 21 B.4. Briefly describe your organization’s record keeping system with relevance to the proposed project. Client and household demographic data is captured, including household income, size, disability status, age, services provided, etc. Appropriate income documentation is required, which includes one of the following: recent pay-stubs, bank statements, income tax returns, or proof of participation in an approved alternative low-income program (provided the income thresholds are equal to or lower than the HUD identified income levels). All copies of client household data are kept in client files, and recorded in Hancock Software, the Energy Service's program database, and in CAPSLO's agency-wide database, ClientTrack. The agency will be transitioning from ClientTrack to WIPFLI starting October 1; full backup of client data is ensured. B.5. Describe how your organization will document and maintain income status of each beneficiary in compliance with regulations? Energy Services will collect income documentation from all household members and documentation of home ownership as part of the enrollment process for each beneficiary. All documents will be kept in client files along with completed applications. B.6. Describe your project staff’s experience and capacity to comply with Section 3 requirements (as outlined in 24 CFR Part 75). The Energy Services Director is responsible for all areas of the Weatherization, Utility Assistance, and Home Repair programs, including staff supervision; budgeting and financial management; program administration; achievement of each program's goals and objectives; marketing and promotion; research and new program development; technical support and construction management; quality control; and continuous program improvement in San Luis Obispo, Monterey, Santa Cruz, and northern Santa Barbara counties. Under the supervision of the Program Director, three Crew Supervisors oversee all construction and home repair work, monitor quality, and ensure compliance with program standards and building codes. Energy Outreach Specialists conduct site visits, interview clients, complete intake applications, collect income documentation and proof of home ownership, and conduct pre-assessments for the home repair projects. Administrative staff, including Program Specialists and Finance Specialists, organize client files, process building permit applications, schedule work and prepare invoices and reports. Under supervision of the Crew Supervisor, Installers and Technicians inspect homes to determine materials needed and repairs to be made; install weatherization measures and perform home repairs on designated homes for funded programs; and maintain accurate records of work performed and materials used on the job. Repairs are carried out by CAPSLO staff who work under the company's contractor's license (#623259). The Program Director, along with administrative and field staff, average over 20 years of experience in all aspects of the program. They participate in annual training and updates with SLO County Adult Protective Services staff. B.7. If the County allocated funds to your organization in previous years, do any of those funds remain unspent? Yes B.7.a. Please provide the following information: Project Name Funding Source and Year Remaining Amount Minor Home Repair County of San Luis Obispo 2025 $64,550.00 Minor Home Repair City of Pismo Beach $18,600.00 We have projects lined up and are working on them daily. $0.00 $83,150.00 B.8. Does your organization comply with the Generally Accepted Accounting Principles as outlined in 2 CFR § 200? Yes Page 98 of 137 Printed By: Donna Hawkins on 10/13/2025 8 of 21 Page 99 of 137 Printed By: Donna Hawkins on 10/13/2025 9 of 21 C. Proposed Project & Project Details Completed by planning@capslo.org on 10/10/2025 2:55 PM Case Id: 30580 Name: Minor Home Repair, Community Action Partnership of San Luis Obispo County, Inc. - 2026 Address: 3970 Short St., Suite 110, San Luis Obispo, CA 93401--4547 C. Proposed Project & Project Details Please provide the following information. C.1. Name of Proposed Project Minor Home Repair C.2. What is the estimated total project completion cost? $675,266.00 C.3. Project/Program Address(es) 3970 Short St., Suite 110 San Luis Obispo, CA 93401--4547 C.4. Accessor's Parcel Number(s). There will be separate Accessor's Parcel Numbers for each home repair project. These will be collected at the time of client intake and enrollment. C.5. Areas Served-Select all that apply  City of Arroyo Grande  City of Atascadero  City of Morro Bay  City of Paso Robles  City of Pismo Beach  City of San Luis Obispo  City of Grover Beach - Not eligible for CDBG or HOME  Unincorporated Community Name of Unincorporated Community:  Countywide C.6. Will the project require any acquisitions? No Page 100 of 137 Printed By: Donna Hawkins on 10/13/2025 10 of 21 C.6.a. Please upload the following documentation:  Appraisal of Property *Required **No files uploaded C.6.b. What is the proposed purchase amount? $0.00 C.6.c. What is the anticipated escrow closing date? C.7. Will the current owner, residential occupants, and/or commercial occupants be displaced by the project? No C.7.a. Please upload the following documentation:  Relocation Plan or Certified Tenant Notifications *Required **No files uploaded C.7.b. Will the displacement be temporary or permanent? C.7.c. How long will the displacement last? C.7.d. Describe how the relocation costs will be paid. Include these costs in your Sources and Uses document. C.8. Provide a complete description of the proposed project and proposed outcomes: The project involves the completion of minor home repairs and accessibility improvements in homes occupied by low- and very low-income members of the community. The agency will perform outreach and work with its partners to identify households that qualify for this assistance and have needs that can be met through the program. Once projects are identified, the program will develop a project description and cost estimate for each project and submit that information to County staff for review and approval. Approved projects will then be scheduled for work to be completed by agency staff. The outcome is to help vulnerable members of our community remain safely in their own homes, improving their self-sufficiency and independence and thereby reducing homelessness and dependency. C.8.a. Number and Unit Type (size) of Proposed Units Created and/or Rehabilitated: Unit Type (Size)Created Units Rehabbed Units Single-family homes 0 35 Manufactured homes 25 C.8.b. Of the total number of new units created, how many will be deed-restricted? 0 C.9. Please upload a timeline for key steps of project implementation. Include key steps or phases of project implementation such as, but not limited to, the following: predevelopment, financing, use permitting, construction Page 101 of 137 Printed By: Donna Hawkins on 10/13/2025 11 of 21 permitting, demolition, grading, construction finance close, construction milestones, placed in service date, permanent loan conversion, etc.  Timeline *Required C9 Timeline for key steps of project implementation.pdf C.10. Please upload a complete set of drawing/plans. Also include any maps or photos available.  Maps, Photos, Drawings, Plans *Required Minor Home Repair does not possess any maps.pdf C.11. Please upload the Most Recent Market Study for the project. The market study is required for HOME funding. It is not required but is recommended for all other funding.  Most Recent Market Study **No files uploaded C.12. Describe site and neighborhood standards including proximity to services, transportation, and employment: This will vary. The program will involve completing projects on homes located throughout the County of San Luis Obispo and cities identified. C.13. Describe in detail the current zoning designation of the project site. N/A C.14. Describe in detail the current land use of the project site. N/A C.15. Explain how the site’s current land use and zoning designation are, or are not, consistent with the proposed project. N/A C.16. Provide an explanation of efforts and a timetable to obtain the necessary jurisdictional amendments to bring forth the project. N/A C.17. Have necessary Land Use Permits and/or Construction Building Permits been issued? No C.17a. If yes, what is their current expiration date(s)? C.17b. If no, indicate when the permit(s) will be applied for or issued: We will obtain construction building permits when and if they are needed. C.18. Describe how the project will align with a Line of Effort (or multiple Lines of Effort) to support the San Luis Page 102 of 137 Printed By: Donna Hawkins on 10/13/2025 12 of 21 Obispo Countywide Plan to Address Homelessness (2022-2027). Minor Home Repair aligns best with the county's "Line of Effort 2: Focus efforts to reduce or eliminate the barriers to housing stability for those experiencing homelessness or at risk of homelessness, including prevention, diversion, supportive services, and housing navigation efforts." This project is a supportive service for one of the county's identified beneficiary groups -- older adults/medically fragile. Minor Home Repair keeps this population safely housed and helps prevent homelessness by amending substandard housing and accessibility issues. C.19. Select all population(s) expected to be served through this project and include number of units expected for each chosen population:  Low-/moderate-income households Expected number of units: 60  Multifamily Expected number of units:  Age Restricted (including seniors) Expected number of units:  Persons Experiencing Homelessness Expected number of units:  Persons with Disabilities Expected number of units: 45  Person Experiencing Chronic Homelessness Expected number of units:  Farmworkers Expected number of units: 5  Veterans Expected number of units: 10 Page 103 of 137 Printed By: Donna Hawkins on 10/13/2025 13 of 21  Domestic Violence Survivors Expected number of units:  Unaccompanied Youth (under 25 years of age) Expected number of units: C.20. Has your organization previously received a grant to serve any of the populations expected to be served?? Yes C.20a. Provide a brief description of those grant activities and the outcomes you achieved: Since 1980, we have received multiple federal, state and local grants to serve the populations expected to be served. These include Low-Income Home Energy Assistance Program (LIHEAP), Department of Energy Weatherization Assistance Program (DOE WAP), Area Agency on Aging Senior Home Repair Program, and CDBG Home Repair Programs with San Luis Obispo and Santa Barbara counties as well as local municipalities. LIHEAP and DOE WAP support the weatherization of over 250 homes per year on average, providing diagnostic testing (blower door test, duct system testing and sealing, combustion appliance safety testing, replacement of furnaces, water heaters and cooking appliances, installation of weathering measures like attic insulation, door weatherstripping, windows, water saving measures, and carbon monoxide and smoke alarms. Energy Services completes minor repairs, like the installation of grab bars and handrails, for approximately 500 households per year in our Senior Home Repair Program, funded by the Area Agency on Aging. Energy Services completes from 40 to 100 larger Home Repair projects with the CDBG-funded Minor Home Repair Program, which covers San Luis Obispo and Northern Santa Barbara counties. C.21. Please name partner agencies as applicable and describe how they will participate in the delivery of the proposed project: Minor Home Repair and other programs targeted at seniors, the disabled, and lower income households benefit from mutual referral of clients for services. Clients are referred to CAPSLO for home repair services by service providers, such as the Department of Social Services’ (DSS) Adult Protective Services, the Social Security Administration, the Area Agency on Aging, in-home health service providers, food service providers (food pantries, Meals That Connect, Senior Nutrition), and other senior services. This program, along with County senior-serving programs, cross-refer to one another when additional support services are identified. Programs work together to ensure the safety and independence of San Luis Obispo County seniors. This program has consistently been supported by local jurisdictions, evidenced by the many years of CDBG funding received by both SLO County, City of Pismo Beach, City of Santa Maria and, more recently, County of Santa Barbara. C.22. Does the proposed project have support from the community? Yes C.22a. Please upload any letters of support or commitment from local governments or community partners.  Letters of Support Letter of Support for Minor Home Repair Program in Morro Bay - 2026 CDBG Funding.pdf Page 104 of 137 Printed By: Donna Hawkins on 10/13/2025 14 of 21 C.23. Has an environmental review been completed, CEQA and/or NEPA?  Yes - CEQA Review Complete  No - CEQA Review Not Complete  Yes - NEPA Review Complete  No - NEPA Review Not Complete  Yes - Both Have Been Completed  No - Neither Have Been Completed C.24. Has a Phase I or Phase II environmental assessment been conducted for the property? No C.24a. Please upload the following documentation:  Environmental Assessment, Phase I or II *Required **No files uploaded C.25. Has a Phase I or Phase II archeological/historical survey been conducted at the project site? No C.25a. Please upload the following documentation:  Archeological/Historical Survey, Phase I or II *Required **No files uploaded C.26. List and describe any known hazards-e.g., asbestos, radon, lead-based paint, storage tanks – aboveground, underground. Please enter “N/A” if not applicable. Lead-based paint may be present in homes built prior to 1978. CAPSLO is an EPA-certified contractor and field staff have completed applicable training in lead-safe work practices. C.27. Is the project on a property designated or been determined to be potentially eligible for designation as a local, state, or national historical site? No C.28. Are the building(s)/structure(s) located on a historic site or within a local historic district? No C.29. Is the project located within a 100-year and/or 500-year flood zone? Yes C.29a. How will the project mitigate potential flooding on the site? There will be multiple projects, some of which may be located within designated flood zones, which will be addressed in the environmental review process for each project. Page 105 of 137 Printed By: Donna Hawkins on 10/13/2025 15 of 21 C.29b. Does your organization have flood insurance for the project site? No C.30. Will demolition be required? No C.31. Are there any existing buildings on the project property that were constructed prior to 1978? Yes C.31a. Has an asbestos risk assessment report(s) been prepared for the building(s)? No C.31b. Has the building(s) been abated for asbestos? No C.31c. Has a lead hazard risk assessment report(s) been prepared for the building(s)? No C.31d. Has the building(s) been abated for lead paint? No C.31e. Will children occupy the building(s)? Yes C.31f. Indicate the age range of the children that will occupy the building: 0-18 Page 106 of 137 Printed By: Donna Hawkins on 10/13/2025 16 of 21 D. Funding & Eligible Activities Completed by planning@capslo.org on 10/10/2025 2:56 PM Case Id: 30580 Name: Minor Home Repair, Community Action Partnership of San Luis Obispo County, Inc. - 2026 Address: 3970 Short St., Suite 110, San Luis Obispo, CA 93401--4547 D. Funding & Eligible Activities Please provide the following information. D.1. Total Project Funding (include all Sources and Uses of funding) $675,266.00 D.1.a. Please upload a Sources & Uses document for your proposed project:  Sources and Uses *Required Minor Home Repair Funding Sources and CDBG Allocation.pdf D.1.b. Please upload all Commitment Letters for Funds. Required to demonstrate the 25% HOME matching funds; not required but recommended for all other funding requests.  Commitment Letters for Funds *Required Letter of Support for Minor Home Repair Program in Morro Bay - 2026 CDBG Funding.pdf D.1.c. How do you plan to fund the operation and maintenance costs (if any) associated with this project? Are these funds available now? If not, when will they be available? There are no maintenance costs associated with this project. The work involves providing home modifications on individual homes. Regarding D.1.a, Sources and Uses, a program breakout of funding sources and CDBG requests is attached. D.1.d. Please upload the 20-Year Pro Forma for the project to demonstrate continued viability and affordability of the project for at least 20 years.  Pro Forma (20-year) *Required Pro Forma form.docx D.2. Are you requesting HOME funds? No D.2.a. Amount of HOME funds requested: $0.00 D.2.b. Proposed number of HOME-assisted (deed-restricted) units: Page 107 of 137 Printed By: Donna Hawkins on 10/13/2025 17 of 21 D.2.c. HOME Matching Funds: Sources Amount $0.00 D.2.d. Identify all eligible activities that apply to the proposed project:  Acquisition  Rehabilitation  Relocation  Demolition  Site Preparation  New Construction  Multi-Family  Single Family D.2.e. Please indicate the number and type of all units CREATED Unit Type 30% AMI 31 to 50% AMI 51 to 80% AMI Unrestricted Resident Manager 81% and higher AMI Total 0 0 0 0 0 D.2.f. Is your project for REHABILITATION of existing units only? Please indicate the number and type of all EXISTING Units: Unit Type 30% AMI 31 to 50% AMI 51 to 80% AMI Unrestricted Resident Manager 81% and higher AMI Total 0 0 0 0 0 Please indicate the number and type of all units AFTER rehabilitation Unit Type 30% AMI 31 to 50% AMI 51 to 80% AMI Unrestricted Resident Manager 81% and higher AMI Total 0 0 0 0 0 D.3. Are you requesting CDBG funds? Yes D.3.a. Amount of CDBG funds requested: Page 108 of 137 Printed By: Donna Hawkins on 10/13/2025 18 of 21 $545,626.00 D.3.b. Identify all eligible activities that apply to the proposed project:  Acquisitions  Rehabilitation  Demolition  Clearance and Site Preparation - In anticipation of a HOME funded project D.3.c. Are at least 51% of the units in the project designated as low-/moderate-income units? Yes D.3.d. How many new deed-restricted units will be constructed with CDBG funds? 0 D.3.e. Estimated number of unduplicated households to benefit from CDBG funds: Beneficiary Type Estimated Number Unduplicated Households 60 D.3.f. Please select the national objective that best applies to the proposed project. Please refer to "Basically CDBG" or the "CDBG Guide to National Objectives and Eligible Activities" for more information regarding CDBG national objectives. Low Moderate Income LOW/MODERATE INCOME: Select which criteria the proposed project intends to qualify under to meet the Low/Moderate Income objective. Housing SLUM OR BLIGHT: Select which criteria the proposed project intends to qualify under to meet the Slums or Blight objective D.3.g. Explain how the proposed project meets the selected National Objective: Minor Home Repair provides disabled, elderly, or low-income individuals and families who do not have sufficient resources to make necessary safety- and access-related repairs and/or improvements to their homes. Home repairs include installation of health and safety devices, grab bars, handrails, smoke alarms, carbon monoxide detectors, handheld showerheads, minor plumbing, carpentry, electrical, and drywall. Accessibility-related repairs include widening of entryways and hallways, ramps, wheelchairs lifts, or other larger improvements that are needed to allow access to, from, and inside the home. These critical services allow individuals to remain in their home and avoid costly institutionalization. When screening clients in need, several factors are considered, including health and safety, disability, economic need, and age. In 2023, there were 80,448 persons over age 60; the median age was 70. The county has a larger proportion of seniors over 65 at nearly 22% than the state at 15% or nation at 17%; this has significant repercussions on the county’s economy, housing, and health care systems. Among those over 60, 7.6% (5,987) were below the 100% federal poverty level in 2023. Among those 65 and over, 6.8% (4,067) of the county’s population were in poverty. This does not include seniors under the 200% poverty level. Among those over 60 in the Page 109 of 137 Printed By: Donna Hawkins on 10/13/2025 19 of 21 county, 26.7% had a disability. D.3.h. REQUIRED ACKNOWLEDGEMENT FOR FEDERAL GRANTS OR CONTRACTS. Does your organization certify that, if awarded funds, it will comply with the requirements as shown as “Example Exhibit D - General Conditions” and “Example Exhibit E - Special Conditions”. Yes Page 110 of 137 Printed By: Donna Hawkins on 10/13/2025 20 of 21 E. Supplemental Documents Completed by planning@capslo.org on 10/10/2025 2:26 PM Case Id: 30580 Name: Minor Home Repair, Community Action Partnership of San Luis Obispo County, Inc. - 2026 Address: 3970 Short St., Suite 110, San Luis Obispo, CA 93401--4547 E. Supplemental Documents Please note that all documents uploaded into this application must be less than 100 MB in file size. We cannot accept documents via email or through another platform, such as Dropbox or Google Drive. Applicants may split larger documents into multiple smaller files, label them appropriately with “part X of X” and then upload them directly into this application. Do not upload password-protected documents into this application. All password-protected documents will be removed during threshold review and this may negatively impact scoring of your application. Documentation Please upload any other documentation that should be considered during review of your application. Multiple files may be uploaded if needed.  Supplemental Information EPA Letter of Approval Certification.pdf EPA ApprovalCertificate_NAT-33515-4.pdf Bureau of Household Goods & Services - CAPSLO License.pdf CSLB LIcense - CAPSLO.pdf Page 111 of 137 Printed By: Donna Hawkins on 10/13/2025 21 of 21 Submit Completed by planning@capslo.org on 10/10/2025 2:57 PM Case Id: 30580 Name: Minor Home Repair, Community Action Partnership of San Luis Obispo County, Inc. - 2026 Address: 3970 Short St., Suite 110, San Luis Obispo, CA 93401--4547 Submit Please provide the following information.  The applicant certifies that all information contained in this application, and supporting documentation, given for the purpose of obtaining assistance, is true and complete to the best of the applicant’s knowledge.  I hereby certify that our organization has complied with all applicable laws and regulations pertaining to the application and is an eligible applicant for the requested funding. The organization proposes to provide the program services or complete the project identified in this application. If this application is approved and this organization receives the requested funding this organization agrees to adhere to all relevant Federal, State, and local regulations and other assurances as required by the County.  I hereby certify that the organization is fully capable of fulfilling its obligation under this application, as stated herein.  I further certify that the information provided in this Funding Application is correct, accurate, and complete. In addition, the content of the application shall be incorporated as part of the written agreement and, as such, will be used to monitor performance. Activities, commitments, and representations described in the written agreement that are not subsequently made a part of the program/project as funded shall be considered a material contract failure and may result in a repayment of all awarded funds and/or suspension from participation in future funding rounds. Authorized Representative Signature Elizabeth "Biz" Steinberg Electronically signed by planning@capslo.org on 10/10/2025 2:57 PM Authorized Representative Title Chief Executive Officer Page 112 of 137