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HomeMy WebLinkAboutWinnebago Cty Housing Authority 2011-2012 AGREEMENT THIS AGREEMENT is between the City of Oshkosh, a Wisconsin municipal corporation, herein referred to as"CITY";and the Oshkosh/Winnebago County Housing Authority, 600 Merritt Avenue, PO Box 397, Oshkosh, Wisconsin, 54903-0397, herein referred to as"SUBRECIPIENT." GENERAL DESCRIPTION A. The City has received funding from the U.S. Department of Housing and Urban Development(HUD)under the Title I Community Development Block Grant (CDBG) Program, to undertake projects and activities as indicated in the City's Final Statement of Community Development Objectives and Projected Use of Funds. The activity set forth in this Agreement's Scope of Services is one of the said activities and it is the responsibility of the subrecipient to carry out the activities in compliance with this Agreement and other applicable regulations referred to herein. B. Funding under this Agreement shall be paid with 2011-2012 CDBG funds. Should the City not receive said funds, this Agreement shall be null and void. If a portion of the CDBG funds are rescinded by Congress, the contract amount in Article V(A)of this Agreement shall be reduced by the same percentage that is rescinded from the City's 2011-2012 CDBG Program by Congress or HUD, or as determined by the City per applicable HUD regulations. C. The purpose of this agreement is to allow the subrecipient to participate in administrative activities associated with coordinating the Oshkosh/Winnebago County Housing Authority Homebuyer Assistance Program relative to the implementation of the 2011 CDBG Action Plan, which commences on May 1, 2011 and ends on April 30, 2012. II. SCOPE OF SERVICES A. The subrecipient shall: (1) Use funds to defray the administrative costs related to pre-qualifying, preparing, counseling and educating low and moderate income households who have an interest and potential to become homeowners. (2) Provide appropriate staff to support the program. (3) Provide said services in accordance with the objectives outlined in the subrecipient's proposal to the City(see"Appendix A", which is attached and fully incorporated into this Agreement). B. Said services shall commence on or about May 1, 2011 and shall be completed by December 31, 2011. C. The subrecipient certifies that the activities carried out with the funds provided under this Agreement will meet one or more of the CDBG program's National Objectives: 1) benefit to low and moderate income (LMI) persons; 2) aid in the prevention or elimination of slums or blight; and 3) meet a need having a particular urgency(as defined in 24 CFR Part 570.208). III. REPORTING REQUIREMENTS/RECORDS A. The subrecipient shall provide quarterly reports to the Oshkosh Area Community Foundation by August 31, 2011, November 30, 2011 and February 28, 2012. Additionally, the final report shall include both the last quarter, as well as a yearly summary of activities along with accomplishments.A template for the reporting will be provided to the subrecipient and shall include, at a minimum, the following information: ( 1 ) Amount of CDBG funds expended per budget and additional funds leveraged for program (2 ) Type and amount of services provided ( 3 ) Number of clients and percent of clients from Oshkosh ( 4 ) Number of low/moderate income persons assisted ( 5 ) Number of very low income persons assisted ( 6 ) Number of extremely low income persons ( 7 ) Number of persons assisted based on one of the following 10 race categories: White, Black/African American,Asian,American Indian/Alaskan Native, Native Hawaiian/Other Pacific Islander,American Indian/Alaskan Native & White, Asian & White, Black/African American & White, American Indian/Alaskan Native & Black/African American, or Other ( 8 ) Number of Hispanic persons assisted per each of the above 10 race categories ( 9 ) Number of female headed households assisted (10) Progress towards program goals (outcome statement) Records necessary to substantiate these reports shall be kept on file at the subrecipient's office and shall include all documents, computer records and reports associated with this agreement. B. Maintain a separate financial account for CDBG funds which shows all receipts, including program income, and disbursements. All disbursements shall have documentation which substantiates that costs incurred and paid from the CDBG account are reasonable, allowable, and allocable per applicable Federal cost principals. Program income,as defined at 24 CFR 570.500(a), shall be reported to the City quarterly.The subrecipients may use program income for activities specified in this agreement, but shall reduce subsequent requests for funds under this agreement by the amount of the program income received. Unused program income shall be returned to the City at the end of the agreement period. C. Maintain monthly time distribution records for those employees who are either partially or wholly paid with CDBG funds, and maintain travel records for all mileage that is submitted for payment as part of the program. D. Provide the City with a copy of an agency audit, conducted in accordance with OMB Circular A-133, as applicable, for any fiscal year CDBG funds were received funds under this Agreement. E. All records required under this Agreement shall be retained for four(4)years after completion of the project,or after all pending matters relative to this Agreement are closed. F. The subrecipients agree to provide access to the City, HUD, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers and records which are directly pertinent to this Agreement for the purposes of making audit, examination, excerpts and transcriptions. IV. STANDARD PROVISIONS A. The subrecipient agrees in all hiring or employment made possible by or resulting from this Agreement,there (1)will not be any discrimination against any employee or applicant for employment because of race, color, sex orientation, religion, sex or national origin; and (2)affirmative action will be taken to ensure that applicants are employed and that employees are treated during employment without regard to their race,color, religion, sex orientation, sex or national origin. This requirement shall apply to, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, lay-off or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. There shall be posted, in conspicuous places available to employees and applicants for employment, notices required or to be provided by Federal or State agencies involved setting forth the provisions of the clause. All solicitations or advertisements for employees shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex orientation, sex or national origin. B. The subrecipient will make a good faith effort to use minority and women-owned businesses in procurement of supplies, and upon request of the City, must provide satisfactory evidence of such effort. Additionally, the subrecipient agrees to provide the City with the name(s) and contract amount(s) of all minority and women- owned businesses awarded contracts on the project. C. If the proceeds used under this Agreement result in book or other copyrightable materials,the author is free to copyright the work, but the appropriate Federal agency involved reserves a royalty-free non-exclusive and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use all copyrighted material and all materials which can be copyrighted. D. Any discovery or invention arising out of or developed in the course of work aided by this Agreement shall be promptly and fully reported to the appropriate Federal agency involved for determination by it as to whether patent protection on such invention or discovery shall be sought and how the rights in the invention or discovery, including rights under any patent issued thereupon, shall be disposed of and administered, in order to protect the public interest. E. The subrecipient agrees to comply with all applicable standards, orders, or requirements issued under: 2011-2012 City of Oshkosh Community Development Block Grant 2 OWCHA 1. Clean Air Act, 42 U.S.C., 7401 et seq. 2. Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251, et seq., as amended, 1318 relating to inspection, monitoring, entry, reports, and information, as well as other requirements specified in said Section 14 and Section 308, and all regulations and guidelines issued there under. 3. Environmental Protection Agency(EPA) regulations pursuant to 40 CFR, Part 50, as amended. F. The subrecipient agrees to comply with mandatory standards and policies relating to energy efficiency,which are contained in the State Energy Conservation Plan. G. No officer, employee or agent of the City who exercises any functions or responsibilities in the review or approval, or the carrying out of responsibilities, to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement. H. Incorporated by reference herein are OMB Circulars A-21 or A-122 as applicable, and A-110,Attachments A, B, C, G, I, J, M, O. V. PAYMENT FOR SERVICES A. Contract Amount The subrecipient shall perform all work under this Agreement for an amount to be determined by the City per (I) (B) of this Agreement, but not to exceed EIGHT THOUSAND FIVE HUNDRED DOLLARS ($8,500). B. Method of Payment Funds will be released monthly upon receipt of proper invoice verifying eligible expenses actually incurred by the subrecipient, and approved by the City. VI. SUSPENSION AND TERMINATION A. When the subrecipient has failed to comply with the terms, conditions or standards of this Agreement or applicable HUD regulations, the City may, on reasonable notice to the subrecipient, suspend the Agreement and withhold further payments or prohibit the subrecipient from incurring additional obligations of funds, pending corrective action by subrecipient, or a decision to terminate in accordance with paragraph B below. B. This Agreement may be terminated for cause or convenience. (1) TERMINATION FOR CAUSE: The City may terminate this Agreement in whole or in part at any time before the date of completion, whenever it is determined that the subrecipient has failed to comply with the conditions of this Agreement. The City shall promptly notify the subrecipient in writing of the determination and the reasons for the termination, together with the effective date. Payments made to the subrecipient or recoveries by the City in the event this Agreement is terminated for cause, shall be in accordance with the legal rights and liabilities of the parties. In the event there is probable cause to believe the subrecipient is in noncompliance with any applicable rules or regulations, the City may withhold up to fifteen (15) percent of funds subject to this agreement until such time the subrecipient is found to be in compliance by the City, or otherwise adjudicated to be in compliance. (2) TERMINATION FOR CONVENIENCE: This Agreement may be terminated in whole or in part when all parties agree that the continuation of the project would not produce beneficial results commensurate with the further expenditures of funds. The parties shall agree upon the effective date and in the case of partial terminations, the portion to be terminated. The subrecipient shall not incur new obligations for the terminated portion after the effective date, and shall cancel as many outstanding obligations as possible. The City shall allow full credit to the subrecipient for any noncancellable obligations properly incurred by the subrecipient prior to termination. (3) The parties shall promptly settle the terminated grant and execute a written amendment upon settlement, which sets forth the terms and conditions of the settlement Agreement. VII. REVERSION OF ASSETS The subrecipient agrees to transfer back to the City any CDBG funds and accounts receivable attributable to the use of 2011-2012 City of Oshkosh Community Development Block Grant 3 OWCHA CDBG funds on hand at time of expiration of this Agreement. The subrecipient further agrees that any real property under the subrecipient's control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000 is either: A. Used to meet one of the national objectives in CFR 570.208 until five years after expiration of this Agreement, or such longer period of time as determined appropriate by the City; or B. Is disposed of in a manner which results in the City being reimbursed in the amount of the current fair market value of the property less any portion thereof attributable to expenditures of non-CDBG funds for acquisition of, or improvement to, the property. Such reimbursement is not required after the period of time specified in accordance with A above. VIII. AMENDMENTS This Agreement may be amended at any time by a written modification mutually agreeable to both parties hereto. IX. INDEMNIFICATION The subrecipient agrees to and does hereby hold the City harmless and does hereby indemnify the City against any claims or demands of any person or legal entity arising by reason of this Agreement. This Agreement is made this , y 9 ��(/ day of l VO\I-C.(M•dt-A- , 2011, and is specifically binding upon the parties hereto. OSHKOSH/WINNEBAGO COUNTY CITY OF OSHKOSH HOUSING AUTHORITY /eft MARY E. A H MAR ROHLOFF HOMEB' ER ASSISTANCE PROGRAM - MANAGER d:./�.. � P� �S (-)-\_Lot). BR'-,• M• • -SON PAMELA R. UBRIG EXECUT 1E DIRECTOR CITY CLERK APPROVED AS TO coecoyi4L9 FUNDING AVAILABILITY:PGGam P Y FINANCE DIRECTOR APP�•VED AS TO FOR'; tilltt A •RENSON NNW CITY ATTORNEY 2011-2012 City of Oshkosh Community Development Block Grant 4 OWCHA Oshkosh Housing Authority Winnebago County Housing Authority Winnebago County OfNKQIH = T.e �_� _ � _ — ,.-- Wnve of the Future ON THE WATER September 20, 2010 _ Robin Leslie, Principal Planner City of Oshkosh 215 Church Ave., P.O. Box 1130 Oshkosh, WI 54903-1130 Dear Robin: Enclosed please find the City of Oshkosh 2011 CDBG application for your funding consideration. The Winnebago County Housing Authority has been fortunate to be player in the stable partnership between the City of Oshkosh Community Development Department and the WCHA Homebuyer Program since the WCHA Homebuyer Program was initiated in July of 2001. In 2010 The City of Oshkosh was the beneficiary of almost$900,000 in NSP funds as the result of a partnership with the Winnebago County Housing Authority. Without your continued support and funding our capacity to provide high quality comprehensive homebuyer services and to initiate mutually beneficial joint projects would surely be limited. In 2011 the WCHA Homebuyer Program expects the need for local funding to increase for homeowner services and financial assistance in response to the decrease in HCRI/HOME funds. It would be unfortunate that during this time when LMI households have seen many setbacks that the access to homebuyer education/counseling be curtailed, opportunities to secure low interest rate fixed rate loans and lack of down payment/rehab assistance could further delay their dream of home ownership If you have questions regarding this proposal please feel free to contact me at 470-3333 or Brad Masterson at the Winnebago County Housing Authority. Brad's direct line is 424-1470 ext.125. Thank you for your consistent and generous support and careful consideration of this proposal. Sincerely, c, Mary E Bach WCHA Homebuyer Program NATIONAL OBJECTIVES All requests for CDBG funding must meet at least one national objective. Failure to address at least one national objective will make the request ineligible. Check the national objective that would be addressed by this proposal. National Objective 1.F4 Benefit extremely low, low, or moderate income households and individuals. Current income limits for these categories are as follows: Extremely Low Low Moderate Household Size 0-30%* 30-50%* 50-80%* 1 14,350 23,950 38,300 2 16,400 27,400 43,800 3 18,450 30,800 49,250 4 20,500 34,200 54,700 5 22,150 36,950 59,100 6 23,800 39,700 63,500 7 25,450 42,450 67,850 8 27,100 45,150 72,250 *as a percent of the 2010 Appleton-Oshkosh-Neenah, WI MSA median income levels. a.151 Benefit clientele that are presumed to be extremely low, low, or moderate income such as abused children, battered spouses, elderly persons, handicapped persons, homeless persons, illiterate persons, or migrant workers. 2.0 Aid in the prevention of slum and blight, which is limited to activities designed to eliminate specific conditions of blight or physical decay on an area or spot basis. 3.0 Meet other community development needs that are urgent due to conditions that pose a threat to public health or welfare. These are typically in response to a major disaster, such as a tornado or flood. 4.0 Exempt, project is CDBG administration or planning related. Project Category Check the activity that best fits this proposal: n Infrastructure MI Housing ❑ Special Economic Development n Public Services ® Planning ❑ Public Facilities & Improvements n Administration ❑ Historic Preservation City of Oshkosh 3 Non-Public Service CDBG Funds Application Please Limit Answers to Space Provided Unless Specified (Applications must be completed in full to be considered) 1. Organization Name: Winnebago County Housing Authority 2. Address: 600 Merritt Ave., Oshkosh, WI 54903-397 3. Mailing Address: P.O. Bob 397, Oshkosh, WI 54903-0397 4. Telephone Number: 920-424-1450 5. Name of Contact Person: Mary E. Bach 6. Telephone Number of Contact Person 920-424-1470 ext.130 or 920-470-3333 7. Email Address of Contact Person bachchc @milwpc.com 8. Legal Status of Organization: Private, Non-profit Private, For-Profit Other X Public Agency 9. Federal Tax Identification Number: 39-1251777 10. Provide a brief description of your organization's overall mission purpose: To assist the community with affordable housing options with a primary focus on service to low income households. 11. What is your organization's total 2010 operating budget? $ 2.4 m 12. Has your organization received CDBG funding in the past? X Yes No 13. If yes, how much has your organization received and for how many years has it participated in the CDBG Program? $ 207,844 Number of Years: 10 14. If your organization is receiving 2010 CDBG funding,what is the amount and what percent are 30% of Homebuyer The CDBG funds of your total budget? $17,000 Percent of budget Program 15. CDBG funds requested for 2011: $20,000 Would you accept a smaller grant award than requested? X Yes No 16 Please fill out the following budget sheet (for entire agency): Revenue 2009 Actual 2010 Budget 2011 Proposed CDBG (/Oshkosh) $ 16.844 $17,000 $20,000 County Aid $ $0 $0 $0 Federal/State Funds or Grants $ 2,371878 $3,310,228 $3,500,000 Fees for Services $ 513,781 $483,094 $450,000 Fundraising/Dues $ $0 $0 $0 Foundations $ $0 $0 $0 United Way $ $0 $0 $0 Investments $ 59,261 $67599 $60,000 Endowments $ $0 $0 $0 Donations/Other $ 228,336 $58,455 $60,000 Other $ $0 $0 $0 Total Revenue $ 3190,100 3,936376 4,090,000 2009 Actual 2009CDBG 2010 Proposed 2010 CDBG 2011 Proposed 2011 Proposed Expenses Total Funded Total Funded Total CDBG Funded Salaries $204,088 $0 $313,995 $0 $300,000 $0 Employee Benefits $98,354 $0 $119,544 $0 $12,000 $0 Occupancy $1,542,622 2500 $1,426,413 3500 $1,600,000 $2500 Program/Office Materials/Supplies $440,216 $4000 $239,812 3500 $300,000 $4000 Communication 0 0 0 0 0 0 Contracted program staff $57,749 $16,844 $17,000 17,000 $20,000 $20,000 Total Expenses $2,343,029 $23,344 $2,116,764 $24,000 $2,232,000 $26500 17. Please Provide a Budget for the Project which you are requesting CDBG funds: Item Total Amount CDBG Amount Other Personnel Costs (contracted program $50,000 $20,000 $30,000 staff) Salaries $ $ Benefits $ $ Office Space/support staff(HA) $2500 $2500 Supplies & Services (mileage, $4000 $2900 postage, phone, etc) Totals: $56,500 $20,000 $36,500 18. Use of CDBG Funds: Provide a specific description, including staffing, of the activity or activities that will be funded with CDBG funds: This application requests funds to help defray the administrative costs related to pre-qualifying, preparing, counseling and educating LMI households who have an interest and potential to become homeowners. The majority of the administrative budget is set aside for contracted services to provide direct services to potential homebuyers including pre-qualification; screening; pre-purchase and post purchase counseling; homebuyer education; and the coordination of financial packaging for acquisition and rehabilitation assistance for income eligible homebuyers. Funds also would be used to offset the Housing Authority's personnel costs for reception, monitoring and accounting services provided by the Housing Authority. 19. Local Needs: State specific local needs or problems which your proposal intends to address: As consistent with the City of Oshkosh's Consolidated Plan the WCHA Homebuyer Program addresses local needs by providing comprehensive homebuyer services and financial assistance in tandem with the City of Oshkosh CDBG staff targeting low income, disabled and large families who are renters and who wish to explore homeownership as an affordable housing option. Currently there are 53 Oshkosh residents actively enrolled in the program. To date 195 LMI households have purchased homes. Eighty-five participants (43%) have purchased homes in Oshkosh. These new homeowners pay an average of$2800 in annual property taxes back to the city as part of their community membership. As part of the ongoing partnership with the City of Oshkosh, WCHA Homebuyer Program has successfully leveraged $1,061,192 in HCRI/HOME funds in homebuyer assistance for Oshkosh households. To date $275,900 in Federal Home Loan Bank funds has been leveraged to assist Oshkosh buyers with acquisition of their new homes and to complement and extend the CDBG commitment. These private funds have been used as match for CDBG funds and other federal funds. These leveraged/matching dollars assist the homebuyers, help stretch CDBG funds and meet multiple community goals. In addition, as the result of a partnership established with Habitat of Oshkosh in 2003 additional match has been accessed through community donations/volunteer labor and corporate donations. The volunteer labor, sweat equity and private funds amount to an average of$50,000 in match per household and the completed projects offer affordable housing options for LMI buyers not served through the WCHA Homebuyer Program. The new construction projects also add much needed affordable housing stock and increased property taxes for the City. As of 2009 the Winnebago County Housing Authority entered into another partnership with the city that resulted in securing $1.2 million in Neighborhood Stabilization Funds (NSP funds). As a result $898,725 in NSP contract funds and $126,171 in Program Income has been committed for Oshkosh projects including funds for the acquisition/rehab/resale of foreclosed homes, demolition of blighted properties and reconstruction of new homes by Habitat in Oshkosh. To the credit of the partners in the Oshkosh Community Development Office several pilot projects were successfully completed in 2009- 2010. The WCHA Homebuyer Program staff in conjunction with the principal planner orchestrated a model for workforce housing with private partner, Clarity Care, and a student built housing project was successfully completed in conjunction with the Oshkosh School District. With continued support of the city other such projects can be initiated and those successful private/public partnerships can be improved upon in years to come. Although this request for CDBG funds does not reflect an increase the demand for housing assistance at the local level continues to increase. During the last year 57% of the HCRI/HOME funds awarded went to eligible Oshkosh buyers who successful completed all the program requirements. Although recent census data indicates Oshkosh residents have had a higher foreclosure rate then surrounding communities in Winnebago County the rate of default by WCHA Homebuyer Program buyers remains less than 2%. This reinforces the need for continuing the utilization of comprehensive homebuyer counseling/education together with financial assistance and shared staff resources to ensure potential homebuyers will have options to affordable housing and be prepared for responsible homeownership. First time buyers, special needs and low-income households are particularly vulnerable to the influences of the lending market. Today as the result of the credit crisis even educated LMI buyers will have to have more down payment and higher credit scores in order to access mortgage money. The decrease in the funding levels for HOME, HCRI and CDBG programs for the upcoming grant cycle will make it more critical to leverage local public/private dollars so as to continue to serve LMI renters who want to become successful and responsible homeowners. At this writing WCHA has exhausted it's 2008-2010 HCRI HOME funding and will be submitting an application for funding for 2011-2012 in October. 20. List the number of program participants (for activities that serve clientele or provide jobs): 61 applicants 32 participated in 05/01/09 - 04/30/10 (projected) 70 (actual) classes/counseling 9 Oshkosh buyers closed on homes 05/01/10 - 04/30/11 (projected) 50 05/1/11 —04/30/12 (projected) 50 20. What percentage of those served will be City of Oshkosh residents? 50-60% 21. What percentage of program participants fall into the category of extremely low, low, or moderate income individuals or households (as defined previously in the instructions)? Low income = 30% Low to Moderate income = 70%. Experience has indicated that persons below 50% of CMI have a difficult time finding and maintaining affordable housing. Since the goal of the WCHA Homebuyer Program is to promote long term and successful homeownership those applicants that are very low income are encouraged to seek other affordable housing options. If funds decrease in 2011 less funds will be available to assist the low income buyers who need more subsidy then those buyers with moderate income. 22. Goals/Evaluation: Describe the goals and objectives of the proposed activities in Quantifiable terms and the methods that will be used to measure performance in relation to the goals and objectives: The staff will 1.) screen, pre-qualify, counsel and educate 35-50 applicants; 2) 25-35 applicant households will complete process during grant cycle; 3) 12-15 LMI households will purchase a home in Winnebago County. It is estimated that 10 will purchase in Oshkosh. Nine buyers have purchased in Oshkosh during the past funding cycle. Four closings utilized NSP funding. 95% of WCHA Homebuyer Program's HCRI/HOME 2008-2010 funds has been utilized and an application for 2011-2012 will be submitted in October. We have now established a waiting list for funding for 2011. 23. If your agency receives partial or no funding for the proposed project, would you be able to raise the remainder of the funds to operate the program? There has consistently been more demand then funds to assist participants with purchase. Each cycle the demands of program administration are expanded. The coordination of staff resources, development of new partnerships, packaging of financing and blending of rehab/acquisition funds is what has made this program successful. The commitment of local funds is necessary to compete for HOME, HCRI and FHLB funds at the state level. Furthermore in recent years the Winnebago County Housing Authority has been able to leveraged more dollars and subsequently infuse these additional funds into Oshkosh projects...more funds than the City has committed to the program in return. The program has been able to withstand cuts because the creative cross utilization of CDBG staff and WCHA Homebuyer Program staff and still provide quality service while we reach mutual goals of both programs. The continued commitment of CDBG funds is critical if we are going to reach our goal to assist LMI residents of the city of Oshkosh. 24. Do your services/activities leverage the involvement of volunteers? How many and in what capacity (do not include board members attending meetings)? Lenders, Realtors, UW Extension staff, FISC budget counselors, county social service aides and successful program participants serve as volunteers to counsel, mentor and educate potential homeowners. Family, friends and community members assist beneficiaries in all aspects of the homebuyer process as well as provide sweat equity during the rehabilitation of the newly purchased home. It is estimated that 500 "training/counseling hours" are committed each year and 2000 hours is committed in sweat equity for rehabilitation/new construction efforts. 25. Are there other agencies that provide similar programs or services for City of Oshkosh residents? How is your program unique? ADVOCAP provides similar services to LMI buyers in Winnebago, Fond du Lac and Green Lake counties. However ADVOCAP has played a diminished role in providing homebuyer services in Winnebago County in recent years. The demand for homebuyer services surpasses the capacity of both programs. The WCHA Homebuyer Program has a waiting list at this time. The WCHA Homebuyer Program serves a broader income range, charges no fees, provides comprehensive counseling for special needs households and is locally managed and operated. The WCHA Homebuyer Program has provided consistent homebuyer services and has been administered by the same staff person since it was initiated and funded in 2000. The lender partners and state and local funding partners have been able to rely on this consistency in service provision and the quality of service and as a result have provided ongoing support for new programs and expansion of housing services throughout Winnebago County. 26. How will your organization document LMI eligibility of program participants? Second and third party income verifications are documented and household size is verified. Financial assets are verified prior to closing to establish that the potential homebuyers have the required minimum $1000* saved to cover closing cost and their portion of the down payment. (*this amount may be increased in 2011). 27. How long do you anticipate needing CDBG funds? For as long as there is a need for homebuyer services and communities identify homeownership as a successful strategy to promote community stability and neighborhood revitalization in their Consolidated Plans. X Continuously At least 3 years 2 years or less On an intermittent basis 28. What is the dollar amount attributed to administrative costs, both entire agency and program? List the items included in the administrative cost figures: Administration Costs Administrative Costs CDBG Amount Total Agency Program Total $ 2,232,000 $56,500 $ 20,000 *Winnebago County Housing Authority Budget