HomeMy WebLinkAbout34253 / 87-470JANUARY 22 1987
�CARRIED LOST
PURPOSE
INITIATED BY
R E V I S E D
��4 70
LAID OVER
RESOLUTION
WITHDRAWN )
APPROVAL OF AND AUTHORIZATION TO SUBMIT A FINAL
STATEMENT OF COMMUNITY DEVELOPMENT OSJECTIVES AND
PRO.TECTED USE OF $674,000 IN 1987 CDBG ENTITLEMENT FUNDS
DEPARTMENT OF COMMUNITY DEVELOPMENT
PLAN COMMISSION RECOMMENDATION: Approved 8-0
WHEREAS, the September 23, 7.9�33 amendment to the Housing and Co�*.enur.ity
Development Act of 1974 made significant changes to the CDBG Program. The
Act establishes as its primary ob�=ctive the development of viable urban
communities, including decent housing and a suitable living environment, and
expanding economic opportunity, principally for persons of low- and moderate-
income; and
WHEREAS, under the rules and regulations of September, 1983, the
required Fina1 Statement may be as broad or as specific as the City of Oshkosh
desires, provided that process meets the required citizen participation
requirements and ensures each activity to be carried out with CDBG Entitlement
Funds is eligible and benefits low- and moderate-income families or aids in
the prevention or elimination of slums or blight or meets other community
development needs having a particular urgency because existing conditions
pose a serious and immediate threat to the health or welfare of the cormnunity;
and
WHEREAS, the City of Oshkosh has held public hearings to discuss the
community development performance of the City of Oshkosh and meetings were
held by the Citizens Advisory Committee to obtain the veiws of citizens on
cortvnunity development and housing needs for our community.
NOW, TAFREFORE, SE IT RESOLVED by the Common Coancil of the City of
•,�,shk.,sh, that the ;_9R7 FrN.T g1'�Tgr+o�m ng CCDZ:U^IITI DEVELOpP.;ENm OB.iECmIY°C
AND PROJECTED USE OF rUNDS is hereby adopted, contingent upon final approval
by the U.S. Depar:ment of Housing and Urban Development of the projected
funds and proposed j�rojects, including any proposed acquisition projects.
BE IT FURTHER RrSOLVED that the City Manager and appropriate staff
members be hzreby autnorized ar.d directed to file and execute the necessary
documents and assurances requi_*ed by th� U.S. Department of Housing and
Urban Development and ar:y and ali additional information required.
SUBYITTED BY
- 1 - � .............�� � � �
RESOLUTION #470
CITY OF OSHKOSH
1987 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
FINAL STATEMENT OF COMM[]NITY DEVELOPMENT
OBSECTIVES AND PROJECTED USE OF FUNDS
The primary goal of the Community Development Program is to maintain the
City as a viable community through the provision of decent housing and a
suitable living environment, and to expand and improve economic oppor-
tunities, principally for persons of 1ow- and moderate-income (LMI). In
pursuit of this goal, the City of Oshkosh utilizes Federal Community
Development assistance to meet the following objectives:
1. To eliminate blight or blighting influence and conditions
which are detrimental to health, safety, and public
welfare, and to restore and preserve historic properties.
2. To rehabilitate and expand the City's housing stock and
to utilize land and other resources in an efficient
manner.
3. To expand and improve the quantity and quality of
community services and reduce the isolation of income
groups.
4. To promote economic development throUgh physical develop-
ment and improvements and business assistance and to
create and retain employment opportunities.
Each of the objectives above has been addressed to some degree by CDBG
funded activities in Program Years 1980-1985. Expenditures to date for
the 1986 CDBG Program are illustrated on Table I of this Final S[atement.
Based upon recommendations of 1987 funding from the U.S. Department of
Housing and Urban Development (HUD), the City, in conjunction with the
Citizens Advisory Co�mnittee, prepared the 1987 Projected Use of Funds
illustrated on Tab1e II of this Statement. Since the Projected Use of
Funds in Table II was approved by the Citizens Advisory Committee, the
Department of HUD notified the City that due to the Gramm-Rudman Bill,
the Reagan Administration is continuing its efforts to scale back domestic
pregrams �Bc1J;:�Li ±n helr �_fv�¢ moot rp�UilliV dild BCOIIOiR1C development
needs and that the City's 1987 allocation will potentially be reduced by
$95,000. This $95,000 rescission is presently under consideration by
Congress and should the rescission be approved by Congress, the City's
1987 Projected Use of Funds, as illustrated in Table III of this Statement,
wi11 be applicable. All projects noted on Table II are also funded on
Table III; however, some are at reduced levels. Should the proposed
rescission be disapproved by Congress, the Projected Use of Funds in
Tab1e II wi11 be applicable.
-la-
RESOLUTION #470
R E V I S E D
TAAI,E T
CO6fMUNITY DEVIIOPMENT BLdJCK GRANP E�SPEDIDITURES
P1AR(Ii 1986 - DECErIDER 1966
PRQ7DCT
I. DCk7NIt7StiTN PRQ7ECI'S
A. Comnercia] Rehabilitation
B. Contractual Services-OmC
C. Oshkosh Centre/Ceape Street
Improvements
D. Historic Preservation-Grand
Opera House
E. 4th Ave. Parking Lot
F. c„� r._np Fnginoorina
G. Oshkcsh Centre/ Ceape-Otter
Street Loop Project
H. Oshkosh Centre Parking Lot
I. 100 Block Redevelognent
II. HOUSING/NEIGHBORHOOD DEVII�OPMEC]T
A. DEER Project
B. Micro RedeveloFment
C. Municipal Loan Aousing
Rehabilitation Program
D. Aousing Code Ehforcement
E. Historic Preservation Planning
IZI. PUBLIC SEEZV7CES
A. Senior Center Program Services
B. Lao/Hmong Refugee Outreach
C. Rape Crisis/Child Abuse
IV. E�NObLiC DEUfZ�OFb1ENT
A. V�Tech
v, �wrux7sr�TTOrr
7UTAL
-lb -
LMI
E�{PEPDID OBLIGATID TUPAL OBIECTIVE BENEFIT
$ 13466
14444
21144
367175
9248
11777
126520
60321
132200
$ 34719 $ 96165
1390 15834
21144
367175
9248
3786 15563
163480 290000
64590 144911
132200
33764 7591 41355
28762 6238 35000
22381 4799 27180
36 255 291
35696 8117 43813
16667 1667 16334
7500 7500
;Y*[:i
87827
$ 1015596
1,4 $
4
1
1,4
1,4
1,4
4
21144
290000
144911
2
1
2 35000
1,2 27180
1
3 43813
3 16333
3 7500
6618 1,2
34190 122017
$330822 $1346368 $ 587881
RESOLUTION #470
R E V I S E D
TARLF. T7
1987
FINAL SfATQ4IITI' OF COt�81UNITY DEVEf.OFfitENf 067ECTIVFS
ADID PR]TECTF.D USE OF FUPIDS
P[2LUFXTS
I. DOWIJ10h�N PRQ7ELTS
A. Ccmmeccial Rehabilitation
9. Remove Pilings
C. 100 Block Redevelopnent
D. Oshkosh Centre/Ceape-Otter
Street Loop Projxt
E. Soo Line E7igineering
PREVIWS YEAR 1987 CENSUS LMI
UNIXPE[�Dm ALI.00ATION 1[ri'AL TRF�(.T 097ECTIVE BENEFIT
II. HOUSING/NETGH&%2HOOD DEVEf�OR1f�T
N. Nr�nicip3l [ean itous;ng Reh�
B. Bth 6 Nebraska Street Tmprovements
C. �ecial Assessment Waiver Program
D. Hausing Code Enfomement
E. Hmong Housing Project
F. Mi.cro RedeveloFment
G. Street Signage Program
ISI. RIBLIC SEFMCES
A. Senior Center Prograrn
B, Regional Don�estic Abuse
C. Rape Ccisis
D. Iao/Hmong Assoc.
N. ECONOPIIC DEVEL�OHAE['I'
A. Contractual Services-0T�
B. Vo-Tech
V. L�OC)1T. OPTION
A. Contingency
VI. ADMINTSfRATTON/RII.ATEb
A. P�ninistration s Salaries
1C7fAL
S 12000 S 50000 5 62000 6,12,15 1,4 S
10000 10000 6,7,12 1
95000 95000 6 1,4
163460 163480 6 1,4 163480
3766 3786 Citywide 1
9624
7591
°0000 50000 Cit}rviide 2
155566 155566 12�15 1,2
80000 80000 12,15 1,2
31400 31400 5 1,2
20000 29824 Citywide 2,3
7591 15 1
6000 6000 5�6,7�10,15 1,4
48000 48000 Citywide
7700 7700 Citywide
11616 11616 Citywide
20000 20000 Citywide
25000 25000
20000 20000 6
10218 10218
126500 128500
5196681 $769000 5965681
- LC -
50000
155566
80000
31400
29824
6000
3 48000
3 7700
3 11616
3 20000
1,9
1,4
5 603566
RESOLUTION #470
R E V I 5 E D
TABI.E III
1987
FINAL, SfATQAEt1I' OF NN410NITY D6�/EIqPD1ENP O87FS7ZVF5
A[�ID PfELUECl'FD USE OF FUCIDS
7HI5 PId�17EClm USE OF FUt�IDS /aSSOMES Ot�ffi'S 595�00 RFSCISSIQd OF'IHE 1987 ALI.O('ATION IS APP%7V[�D BY COHGRFSS
PREVIOUS YFAR 1987 CENSUS �T
PfS.UECIS UNEXPfNDID ALi.L7CATI0N 7l7PAL 7RACT 0&IECI7VE BINEFIT
I. DOWNIL7WN PRLUFXTS
A. Conn�eccial Rehabilitation
B. Remove Pilings
C. 100 B]ock Redevelopnent
D. Oshkosh Centce/Ceape-Otter
Street Loop Project
E. Soo Line E�gineecing
II. HWSING/NEIGNDORf10GD DE�JEI.ORIENI'
A. Piunici�l Loan Hcus:;�g Re.*.:'�
B. Bth 6 Nebraska Stceet I�rwements
C. Slxcial Asses9nent Waive� Pcogcam
D- Housing Code FTforcement
E. Ehnong Housin9 Project
F. Micro Redevelopnent
�. Street Signa9e Pcogram
7II. POBLIC SIINICES
A. Senior Center Progcam
B. Regimal Domestic Pbuse
C. Rape Ccisis
D. Lao/F3ma�g Assoc.
N. EODNOMSC DEVEI.OR1IITf
A. Contractual Services�iC
B. Vo-'fech
V. IOCAi. OPl'ION
A. Contingency
VI. ADMIN7S7'RAIZON/REL�ITID
A. A�ninistration 6 Salacies
��IY:111
$ 12000
163460
3786
9824
7591
$196681
- ld -
$ 39546 $ 46546 6,12,15
4375 4375 6,7,12
50000 50000 6
163480 6
3786 Citywide
?4547
155566
80000
31400
20000
5250
1,4 $
1
1,4
1,4
1
?454� Citywide 2
155566 12,15 1�2
80000 12,15 1,2
31400 5 1,2
29824 Citywide 2,3
7591 15 1
5250 5,6,7.10,15 1,4
48000 46000 Citywide
7700 7700 Citywide
11616 11616 Citywide
20000 20000 Citywide
25000 25000
17500 17500 6
0
128500 128500
$674000 $ 870681
3
3
3
3
1,4
1,4
163480
34547
155566
80000
31400
29624
5250
46000
7700
11616
20000
$ 587383
RESOLUTION #470
ASSESSMENT OF THE USE OF BLOCK GRANT FUNDS
TO MEET COMMUNITY DEVELOPMENT OBJECTIVES
Table I of this Final Statement provides an assessment of 1986 CDBG
expenditures in relation to community development objectives by describ-
ing each activity and its desired objective. While objectives for the
program remained the same, the original Final Statement submitted to
the Department of Housing and Urban Development had to be amended to
reflect the Reagan Administration proposed deferral of CDBG funds. These
funds were sUbsequently released to the City on September 2, 1986. The
1986 Final Statement was amended again, and the deferred funds were pro-
grammed into a 1986 activity.
A detailed description and assessment of these funds, the 1986 Grantee
Performance Report, wi11 be available for your review on or about June 1,
198?. Tables ?I and III also provide an assesament of the 1987 Projected
Use of Funds by describing the activities, the activity location, and the
objective(s) to which they relate. A detailed description of the 1987
activities is on file in the City Clerk's Office and is available upon
request.
In relation to the three national objectives, the City has developed a
three year program period in order to give maximum priority to activities
which benefited low- and moderate-income CLMI) persons and to aid in the
elimination or prevention of slums or blight. The City is projecting the
funds expended for projects during the 1986 Program Year, which benefited
LMI persons, will amount to approximately 63 percent. In FY 1987, the
City anticipates that between 72 and 79 percent of its expended funds will
be on activities that benefit LMI persons. All other funds have been, or
wi11 be, used to aid in the prevention or elimination of slums or blight.
It is anticipated that projects proposed for FY 1987 wi11 result in four
commercial displacements. Should displacement occur, the City will follow
all State and Federal displacement and relocation requirements including
the deveLopment of a relocation plan.
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