Community Development Block Grant Policy Committee
Regular MeetingNorman, OK · January 22, 2025
Minutes
CITY OF NORMAN, OK
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY
COMMITTEE
Development Center, Room A, 225 N. Webster Ave., Norman, OK 73069
Wednesday, January 22, 2025 at 6:00 PM
MINUTES
The Community Development Block Grant Policy Committee of the City of Norman, Cleveland
County, State of Oklahoma, met in Regular Session in the Conference Room A in the
Development Center on Wednesday, January 22, 2025 at 6:00 PM and notice of the agenda of
the meeting was posted at the Norman Municipal Building at 201 West Gray, and on the City
website at least 24 hours prior to the beginning of the meeting.
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
call 405-366-5424, Relay Service: 711. To better serve you, five (5) business days' advance
notice is preferred.
INTRODUCTIONS
This meeting was called to order at 6:01pm.
Attendees
Heidi Smith
Jane L. Crumply
Patrick Schrank
John McGraw
Mary K. Long
Michelle L. Jackson
Kendel Posey
David John
Zane Z. Woods
Lee Hall
Staff
Lisa Krieg, CDBG Grant Manager
Tara Reynolds, Financial Management Analyst
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Wednesday, January 22, 2025
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REPORTS
1. COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE
ORIENTATION
See attached slides.
2. REVIEW OF CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT
(CAPER)
See attached slides. The full CAPER report is always posted to the City website as
well.
3. UPDATE ON CITY OF NORMAN CDBG & HOME FUNDS/ CONSOLIDATED PLAN
PROCESS
See attached slides.
4. CDBG POLICY COMMITTEE SCHEDULE
MARCH 5
ANOTHER TO BE DECIDED
Another meeting will be scheduled when a federal budget is underway.
4. RECAP OF DECEMBER 4, 2024 PUBLIC HEARING
Six citizens in attendance; three staff
General discussion pertaining to different housing needs in Norman
Support for continuation of the Housing Rehabilitation Programs, Housing
Navigator, Down Payment Program, Housing Start-Up Assistance Program,
and the CDBG Neighborhoods Program
DISCUSSION ITEMS
None
ACTION ITEMS
5. ELECTION OF CHAIR & VICE-CHAIR
Motion by Mary K. Long to nominate Heidi Smith as Chair, and Lee Hall as Vice-Chair.
Second by Zane Z. Woods. All approve.
MISCELLANEOUS COMMENTS
There was a discussion about Senate Bill 484, introduced by Senator Lisa Standridge, and how
it would affect the CDBG program. This bill would limit homelessness assistance by
municipalities to only cities with a population of 300,000 or more. The City of Norman could no
longer fund a shelter or the Collaborative Applicant for the Continuum of Care. The CDBG
program could no
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Wednesday, January 22, 2025
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longer contribute to housing start up costs for housing people, and the Single Room
Occupancy project funded by HOME ARP dollars would no longer be an eligible project.
ADJOURNMENT
The meeting was adjourned at 7:08pm.
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Wednesday, January 22, 2025
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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
Policy Committee Orientation
• The basics: Each Activity must meet one of the three National
Objectives
– Benefit low and moderate population
– Eliminate Slum or Blight
– Meet an urgent need that cannot be met any other way
• Once the National Objective has been selected the activity must
meet the criteria of one of the 26 Eligible Activities
Sample of Eligible Activities
• Program Administration Costs • Code Enforcement
• Acquisition of Property • Special Economic Development Activities
• Disposition of Property • Microenterprise Assistance
• Public Facilities and Improvements • Special Activities by CBDO’s
• Clearance • Homeownership Assistance
• Public Services • Planning and Capacity Building
• Interim Assistance • Multiple Minor Programs
• Relocation
• Loss of Rental Income
• Privately Owned Utilities
• Rehabilitation
• Construction of Housing
CONSOLIDATED PLAN
Effective Dates 7/1/2020 thru 6/30/2025
Currently Developing the Plan for 2025-2029
EXECUTIVE MARKET ANALYSIS FIRST – FOURTH
SUMMARY Housing, Affordable Housing, YEAR ACTION PLANS
Homeless Facilities, (completed)
Community Development
THE PROCESS STRATEGIC PLAN FIFTH YEAR ACTION
Citizen Participation and Geographic Priorities, PLAN (currently
Consultations Anticipated Resources, Goals underway)
NEEDS STRATEGIES CONSOLIDATED
ASSESSMENTS Affordable Housing,
Housing, Homeless, Special PLAN 2025-2029
Homelessness, Lead Based
Needs Populations, and
Paint, and Anti-Poverty (planning process)
Community Development.
The 2020-2024 Consolidated Plan and Fifth 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, 2023 thru June 30, 2024
$1,223,085.29 Total Expenditures of CDBG Funds
16% Administration
9% Public Service
12 households received housing start-up assistance
53% Housing Rehab
42 Projects Completed
28% Community Development
Acquisition, Strong Neighborhoods, Tree Project, Senior Kitchen
The 2023-2024 Program Year provided expenditures that were of 100% benefit to low and moderate income households.
The 2023-2024 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, 2023 thru June 30, 2024
$1,273,256 Total Award of CDBG CV (1;3) Funds
$1,209,534 Total Expenditures of CDBG CV Funds
Drawn as expended from Treasury
Activities included:
• Rent Assistance
• Housing Navigator
• Housing Start-up
• Encampment Cleanup
• Remaining Balance includes funds for Admin and Housing Navigator
The 2023-2024 Program Year provided expenditures that were of 100% benefit to low and moderate income households.
The 2023-2024 CDBG CV CAPER is available for review at:
https://www.normanok.gov/your-government/departments/planning-and-community-development/grant-programs
FUNDING UPDATE
$941,659 $390,065 $1,273,256 $1,516,500 $1,560,908
CDBG FYE25 HOME FYE25 CDBG-CV1 and 3 CDBG-CV2 HOME ARP
Administration Administration First and Third allocation Second Allocation from the First allocation awarded in
Public Services Down Payment Assistance from the CARES Act CARES Act from ODOC 2021 for planning activities
Housing Rehabilitation Development of Affordable Rent and utility start up Extension of the rent Allocation Plan approved by
Strong Neighborhoods Housing program program HUD in Summer 2023
Homeless housing kits Nutrition Programs Currently in negotiations for
Acquisition of Affordable
Housing Child Care Program possible site selection
95% expended
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.
CITIZEN PARTICIPATION PLAN
PUBLIC NEIGHBORHOOD POLICY PLAN PUBLIC
HEARING #1 MEETINGS COMMITTEE DEVELOPMENT HEARING #2
Review of Prior Discusses program Staff develops the Public Hearing #2 is
Meetings of the priorities and Consolidated Plan and before the Norman
Year and Designated CDBG
discussion of develops Action Action Plan based upon City Council for
Neighborhoods Plan over a series the recommendations of approval of the
needs
of meetings the Policy Committee and Consolidated Plan
HUD requirements and 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.
• 1/22/25 ORIENTATION OF CDBG AND HOME PROGRAMS, REVIEW OF
CAPER
• 3/5/25 HOUSING REHABILITATION PROGRAM; NEIGHBORHOOD
PROGRAMS
• 4/2/25 CONSOLIDATED PLAN AND ACTION PLAN FUNDING AND
PROGRAMS DISCUSSION; THIS WILL BE RESCHEDULED ONCE
CONGRESS HAS APPROPRIATED FUNDING
• 4/22/25 PUBLIC HEARING #2 AT CITY COUNCIL; THIS WILL ALSO BE
RESCHEDULED
POLICY COMMITTEE MEETING DATES
• Six citizens in attendance; three staff
• General discussion pertaining to different housing needs in Norman
• Support for continuation of the Housing Rehabilitation Programs, Housing
Navigator, Down Payment Program, Housing Start-Up Assistance Program,
and the CDBG Neighborhoods Program
RECAP OF PUBLIC HEARING 12/4/24
Run the Policy Committee Meetings
Assist staff in the discussion of issues that may arise
Speak at the Council on behalf of the Policy Committee
ELECTION OF CHAIR
AND CO-CHAIR
QUESTIONS?
Agenda
CITY OF NORMAN, OK
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY
COMMITTEE
Development Center, Room A, 225 N. Webster Ave., Norman, OK 73069
Wednesday, January 22, 2025 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
call 405-366-5424, Relay Service: 711. To better serve you, five (5) business days' advance
notice is preferred.
INTRODUCTIONS
REPORTS
1. COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE
ORIENTATION
2. REVIEW OF CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT
(CAPER)
3. UPDATE ON CITY OF NORMAN CDBG & HOME FUNDS/ CONSOLIDATED PLAN
PROCESS
4. CDBG POLICY COMMITTEE SCHEDULE
MARCH 5
ANOTHER TO BE DECIDED
5. RECAP OF DECEMBER 4, 2024 PUBLIC HEARING
DISCUSSION ITEMS
ACTION ITEMS
6. ELECTION OF CHAIR & VICE-CHAIR
MISCELLANEOUS COMMENTS
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Wednesday, January 22, 2025
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ADJOURNMENT
COMMUNITY DEVELOPMENT BLOCK GRANT POLICY COMMITTEE - Wednesday, January 22, 2025
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