Community Development Block Grant Policy Committee
Regular MeetingNorman, OK · December 11, 2023
Minutes
CITY OF NORMAN, OK
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY
COMMITTEE
Municipal Building, Council Chambers, 201 West Gray, Norman, OK 73069
Monday, December 11, 2023 at 6:00 PM
MINUTES
It is the policy of the City of Norman that no person or groups of persons shall on the grounds of
race, color, religion, ancestry, national origin, age, place of birth, sex, sexual orientation, gender
identity or expression, familial status, marital status, including marriage to a person of the same
sex, disability, relation, or genetic information, be excluded from participation in, be denied the
benefits of, or otherwise subjected to discrimination in employment activities or in all programs,
services, or activities administered by the City, its recipients, sub-recipients, and contractors. In
the event of any comments, complaints, modifications, accommodations, alternative formats,
and auxiliary aids and services regarding accessibility or inclusion, please contact the ADA
Technician at 405-366-5446, Relay Service: 711. To better serve you, five (5) business days'
advance notice is preferred.
ROLL CALL
Attendees: Heidi Smith
Rebeca Rigsby
John McGraw
Jayne Crumpley
Karen Canavan
Mary Katherine Long
Staff: Lisa Krieg, CDBG Grants Manager
Tara Reynolds, Financial Management Analyst
REPORTS
1. Update on the City of Norman CDBG & HOME Programs
Please see attached slides.
2. Funding Update; Cares Act Programs
Please see attached slides.
3. HOME ARP Program; Allocation Plan Update
Please see attached slides.
DISCUSSION ITEMS
4. General Discussion Pertaining to the Needs of Low Income Households in Norman
Affordable Housing was the main topic of general discussion. A current affordable
housing project, Crimson Flats, will be a 75 unit located at Imhoff and Oakhurst. This
tax credit project will maintain affordability for 40 years.
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Monday, December 11, 2023
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There is a housing navigator at the Norman Housing Authority, whose sole focus is
building relationships with landlords and apartment managers to increase the number
of affordable rental units.
There was a request for a tenant’s rights education class for navigating issues.
There was also a suggestion for a roommate matching service.
ADJOURNMENT
The meeting was adjourned at 7:23pm.
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Monday, December 11, 2023
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PUBLIC HEARING
CITY OF NORMAN
COMMUNITY DEVELOPMENT BLOCK GRANT
HOME INVESTMENT PARTNERSHIP PROGRAM
CITY OF NORMAN
COMMUNITY DEVELOPMENT BLOCK GRANT
HOME INVESTMENT PARTNERSHIP PROGRAM
Staff:
Lisa Krieg; CDBG Grants Manager
Tara Reynolds; CDBG Financial Analyst
James Heath; Rehabilitation Specialist
Jan Jansing: Rehabilitation Technician
CONSOLIDATED PLAN
Effective Dates 7/1/2020 thru 6/30/2025
EXECUTIVE MARKET ANALYSIS FIRST – THIRD YEAR
SUMMARY Housing, Affordable Housing, ACTION PLANS
Homeless Facilities, (completed)
Community Development
THE PROCESS STRATEGIC PLAN FOURTH YEAR
Citizen Participation and Geographic Priorities, ACTION PLAN
Consultations Anticipated Resources, Goals (currently underway)
NEEDS STRATEGIES FIFTH YEAR
ASSESSMENTS Affordable Housing,
Housing, Homeless, Special ACTION PLAN
Homelessness, Lead Based
Needs Populations, and
Paint, and Anti-Poverty (planning process)
Community Development.
The 2020-2024 Consolidated Plan and Third Year Action Plan are available for review at:
https://www.normanok.gov/your-government/departments/planning-and-community-development/grant-programs
CONSOLIDATED PLAN GOALS
Continue to collaborate with Support services aimed at the Improve the condition of housing for Increase the viability of potential
homeless providers to supply a prevention and elimination of low-income homeowners. homeownership opportunities.
continuum of services. homelessness and Rapid
Rehousing.
Improve the condition of housing for Support improvement of Expand business opportunity by Address community needs through
low-income renters and infrastructure and public facilities in supporting economic development community-based public service
homeowners through regulatory CDBG targeted areas in Norman. projects. programs.
programs.
CDBG Entitlement
Consolidated Annual Performance Evaluation Report (CAPER)
An evaluation of the CDBG Program Year from July 1, 2022 thru June 30, 2023
$708,587.49 Total Expenditures of CDBG Funds
15% Administration
2% Public Service
9 households received housing start-up assistance
68% Housing Rehab
33 Projects Completed
5% Community Development
Tree Project, Non-Profit Rehab, Senior Kitchen
The 2022-2023 Program Year provided expenditures that were of 100% benefit to low and moderate income households.
The 2022-2023 CAPER is available for review at:
https://www.normanok.gov/your-government/departments/planning-and-community-development/grant-programs
CDBG-CV
Consolidated Annual Performance Evaluation Report (CAPER)
An evaluation of the CDBG Program Year from July 1, 2022 thru June 30, 2023
$1,273,256 Total Award of CDBG CV (1;3) Funds
$955,079 Total Expenditures of CDBG CV Funds
Drawn as expended from Treasury
Activities included:
• Rent Assistance
• Housing Navigator
• Housing Start-up
• Encampment Cleanup
The 2022-2023 Program Year provided expenditures that were of 100% benefit to low and moderate income households.
The 2022-2023 CDBG CV CAPER is available for review at:
https://www.normanok.gov/your-government/departments/planning-and-community-development/grant-programs
CITIZEN PARTICIPATION PLAN
PUBLIC NEIGHBORHOOD POLICY ACTION PLAN PUBLIC
HEARING #1 MEETING COMMITTEE DEVELOPMENT HEARING #2
Review of Prior Discusses program Staff develops the Action Public Hearing #2
Meeting of the priorities and
Year and Designated Plan based upon the is before the
discussion of develops Action recommendations of the Norman City
Neighborhoods in the Plan over a series
needs CDBG Target Area Policy Committee and Council for
of meetings HUD requirements approval of the
Action Plan prior
to submittal to
HUD
The Citizen Participation Plan was modified in the Spring of 2020 to allow for virtual meetings and is available for review at:
https://www.normanok.gov/your-government/departments/planning-and-community-development/grant-programs
Current Program Year Meetings will be in-person unless directed to virtual due to health concerns.
FUNDING UPDATE
$940,869 $431,097 $1,273,256 $1,516,500 $1,560,908
CDBG FYE23 HOME FYE23 CDBG-CV1 and 3 CDBG-CV2 HOME ARP
Administration Administration First and Third allocation Second Allocation from the First allocation awarded in 2021
Public Services Tenant Based Rental from the CARES Act CARES Act from ODOC for planning activities
Housing Rehabilitation Assistance Rent and utility start up Extension of the rent program Allocation Plan approved by
Tree Planting Project Development of Affordable program Nutrition Programs HUD in Summer 2023
Senior Citizen Kitchen Rehab Housing Homeless housing kits Child Care Program Currently in negotiations with
possible operator and site
Acquisition of Affordable
75% expended selection
Housing 100% expended;
In closeout process with ODOC
The CARES Act Funding is required to be programmed to “prevent, prepare for, and respond to” the coronavirus.
SEC. 3205. HOMELESSNESS
ASSISTANCE AND SUPPORTIVE
SERVICES PROGRAM.
THE HOME- Provides $5 billion of supplemental
AMERICAN HOME funds to assist individuals or
households who are homeless, at risk
RESCUE PLAN of homelessness and other vulnerable
(ARP) populations by providing housing,
rental assistance, supportive services,
and non-congregate shelter.
HOME-ARP - CPD Notice 21-10
• 99 page document with details needed to develop HOME ARP
Plan and determine gaps and priorities
• Allocated via HOME formula, highly targeted to poverty, renters in
poverty; cost, availability and condition of housing stock
• Jurisdictions that qualified for HOME allocation in FY 2021 received
HOME-ARP allocation
FIVE ELIGIBLE ACTIVITIES
PRODUCTION TENANT-BASED SUPPORTIVE PURCHASE AND NONPROFIT
OR RENTAL SERVICES, DEVELOPMENT OPERATING
PRESERVATION ASSISTANCE HOMELESS OF NON- AND CAPACITY
OF AFFORDABLE (TBRA) PREVENTION CONGREGATE BUILDING
HOUSING (HOME SERVICES, AND SHELTER (HOME ARP
(HOME ELIGIBILITY) HOUSING (HOME ARP ELIGIBILITY
ELIGIBILITY) COUNSELING ELIGIBILITY ONLY)
(HOME ARP ONLY)
ELIGIBILITY
ONLY)
HOME-ARP ALLOCATION
City of Norman $1,560,908
Consultation & Public Participation
Needs Assessment and Gaps Analysis
HOME-ARP Activities
HOME-ARP Production Housing Goals
Preferences
PRODUCTION OF SUPPORTIVE SERVICES PROGRAM
AFFORDABLE HOUSING $100,000 ADMINISTRATION
$1,226,908 $234,000
CITY OF NORMAN
HOME ARP
Allocation Plan Funding Summary
QUESTIONS?
Agenda
CITY OF NORMAN, OK
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY
COMMITTEE
Municipal Building, Council Chambers, 201 West Gray, Norman, OK 73069
Monday, December 11, 2023 at 6:00 PM
AGENDA
It is the policy of the City of Norman that no person or groups of persons shall on the grounds of
race, color, religion, ancestry, national origin, age, place of birth, sex, sexual orientation, gender
identity or expression, familial status, marital status, including marriage to a person of the same
sex, disability, relation, or genetic information, be excluded from participation in, be denied the
benefits of, or otherwise subjected to discrimination in employment activities or in all programs,
services, or activities administered by the City, its recipients, sub-recipients, and contractors. In
the event of any comments, complaints, modifications, accommodations, alternative formats,
and auxiliary aids and services regarding accessibility or inclusion, please contact the ADA
Technician at 405-366-5446, Relay Service: 711. To better serve you, five (5) business days'
advance notice is preferred.
ROLL CALL
REPORTS
1. Update on the City of Norman CDBG & HOME Programs
A. Consolidated Plan
B. Comprehensive Annual Performance Evaluation Report for FY2022-2023
2. Funding Update; Cares Act Programs
3. HOME ARP Program; Allocation Plan Update
DISCUSSION ITEMS
4. General Discussion Pertaining to the Needs of Low Income Households in Norman
ADJOURNMENT
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Monday, December 11, 2023
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