HomeMy WebLinkAbout33829 / 86-01APRIL 3 1986
�CARRIED
PURPOSE:
INITIATED BY:
LOST
# 1
LAID OVER
RESOLUTION
WITHDRAWN )
APPROVE AMENDED FINAL STATEMENT OF COMMUNITY DEVELOPMENT
OBJECTIVES AND PROJECTED USE OF 1986 CDBG ENTITLEMENT FUNDS
DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, on January 16, 1986 the City of Oshkosh Common Council approved
and authorized the submittal of the Final Statement of Community Development
Objectives and Projected Use of $753,100 in 1986 Entitlement Funds; and
WHEREAS, the City of Oshkosh has been notified by the U.S. Department
of Housing and Urban Development that the City will receive $632,620 in CDBG
Entitlement Funds in 1986 due to budget cuts caused by the Gramm-Rudman-Hollings
budget balancing law and a proposed deferral of 1986 budget authority by the
Reagan Administration; and
WHEREAS, the City of Oshkosh has held a public hearing and a meeting was
held by the Citizens Advisory Committee to obtain citizens comments on said
proposed entitlement reduction;
NOW, THEREFORE, BE IT RESOLVED by the Common Coun�il of the City of
Oshkosh that the AMENDED 1986 FINAL STATEM�NT OF COMP7UNITY DEVELOPMENT OBJECTIVES
AND PROJECSED USE OF FUNDS, as attached hereto, is hereby adopted, contingent
upon final approval by the U.S. Department of Housing and Urban Development of
the projected funds and proposed projects, including any proposed acquisition
projects.
BE IT FURTHER RESOLVED that the City Manager and appropriate staff inembers
be hereby authorized and directed to file and execute the necessary documents
and assurances required by the U.S. Department of Housing and Urban Development
and any and all additional information required.
SUBMIT'fED BY
pPPR07ED
- 1 -
,
Resolution # 1
A M E N D E D
CITY CF OSHKGSH
1986 COC�SUNITY DEVELOP"tEN2 BLOCK GRANT PROGRAM
FI:IAL STATE?tENT OF COFLMUNITY DEVELOPMENT
08JECTIVES P.ND PROJECTED USE OF FUNDS
The pr:mary goal of [he CommuniCy Developmen[ P:ogram is [o mainCain the City
as a v:abte corrununity [hrough [he provision of decenc housing and a sui[able
living environmen[, and Co expand and improve ecor.cmic oppor[unities,
princiaallp for pe:sons oE low- and moderace-income (LMI). In pursuiC of
[iis goal, the GiCy of Oshl:osn uCilizes Fede:al Corz�nunity Development 2ssis-
[ance co meec the following objectives:
1. To eliminat_ blight cr bligh[ing influence and conditions
wnich are de[:imen[a1 to health, safecy, and pubLic welfare,
and to restore and preserve histor:c properties.
2. ?o renabilicace and expand the C:*_y's housing scock and to
u[ilize Lan� and ocher rescurces in an efiicienC manner.
�. To expand and improve [he quanLi[� and quality of cortununity
services and reduce the isolation ot income groups.
4. To promotz econcmic develoonent throueh physical develop-
men[ and imerovements ar,d b�tsiness assistance and to create
and re[ain ea:ployment opportuni�ies.
Eac'� oP Che objec[ives 2bove has beea addresse3 [o some degre° by C.D.B.G.
funded activiCies i❑ F:ogram Years 1920-1984_ AcCivities and cbjectives for
'[he 1°56 Fir.a1 Statzmeac and the 1955 Funds Espended are prese.^.ted belcw.
(PLtAS'c Scc TnE hE:{S PAGES FCcZ TAELES)
- la -
Resolution # 1
CC`MlN[7y OEVE'_OPHE9T ?_pr[K rpAYT _%fEV�ITPFES
FURCH (985 - pE�E.Bi[t f985
PROJECT
I. D��'M1TOG".7 PAOlECTS
A. Commertl�l Reh�h(lt[3tlan
E. Con[,-sc[vaL Services-OCIIC
C. Oehkoe� Cencre/Ce�pe Stree[
Imv�ovem<nca
D. Dovnmvn L�ndsuping
E. Htecorlc Preaerv�Clon-Crand
OCera Houae
F. 9[h Avenue Parkir; Lot
G. Sao Llne Englneertng
II. NGUSItiC/':ElGrioppH000 �E7E�OP:IENT
A. Nuntcip�l Laan Hom tng pro$ram
6. Mtc:a 0.edevelopmen[
C. Cari Steigez Perk
L. Hlecorlc Preeervntlan PSenning
E. DEc3 P:o+ecc
F. Haustn3 Cad< Enfaccemen[
I:i. P"`L:C SE37ICE5
A. Hnor.e Re�ugee Oucrench
E. Posc A6ortlon CauneeiLng
C. A.C.D.C.
0. A1<ohoL 6 Drug-Aboae Ser�lcea
E. CSild A6use Avare�eve
F.� Seaior Cen[er Progra.'n 5<rvtcea
IV. ECCtiO?:iC DE7ELOF.`:rS?
A. Yo-.ech Slce AcGa131[Son
Y. LC_'a! C�'.:C`�
A. Car.cin€ency
6. Adainla[raclon
ExPP4DED
3 18,631
U, 150
]1J,577
5,000
35B4Odo
21,000
4 75
55,000
1,'00
96,?23
2.J08
1. 7?2
OBLSCATE]
$ J8,762
30,000
3t,J80
450,000
6,826
46,165
2?2
0 v�4
2:,=4»
17,0�1 6,667
1,11�
1�,Sao
3,7_0
l0,000
16,237 3J,669
11,500
J.203 fi,s12
Si.�58 85.Ot8
$1,011,718 $ 759,859
- lb -
T07AL
$ 57,797
2J,750
764,917
5,000
808,000
21.000
I,SOi
SS,OCO
a7,afi5
96,?23
2.600
9.9:
2°,0?6
OBJECTIVE
l, 4
4
L, 4
1
1, �
l, 4
2
t
I. J
I
2
1. 2
27,108 3
1.713 3
14,5u0 3
3,7`0 J
10,000 )
49,906 3
11,500 l, 4
11,715
1;6.7;E
S1,777,5i7
LH[
BfNEiI7
5
744 , 9ll
55,000
9.824
29.O:fi
23, 708
1,1L3
14,500
3.15J
10,000
49,?06
$ Sa2.);4
Resolution # 1
A M E N D E D
1986 PROJECTED USE OF FEDERAL COFMUNITY DEVELOPMENT FUt�DS
PREVIOOS YEAR CEh5U5 LMI
PROJECTS UNEXPEHDED 1986 TOTAL 7RACT OBJECTI�E BENEFIT
I. DOWNTO'.�N PROSECTS
A. Cemmecclal Rehabillcacion $
B. Oshkosh Cen[re/Ceape-0C[er
Streec Loop Projec[
C. Contractval Services-OCDC 5,000
D. Oshkosh Cencre Parking Lo[
E. Hiscoric Pceservation-Grand
Opera Ilouse 283,342
li. ❑O115[NC'NEIGH�ORFlOOD DEVELOPNEiiT
A. DEER Projec[ 9,824
B. Micro Redevelopmen[ 46�I65
C. CWnicipal Loan Housing
RehabiliCation Program
D. Housing Code Enforcemen[ 9,390
E. 7ra:fic Improvemen[-
Oregon and 24ch
LCI. ^. SERVICES
A. Rape Crisis/Child Abuse Ser:ices
B. Lao/Hmong Refugee Ou[teach 5,000
C. Senior Cen[ec Program Services 13,700
IV. E�Oti0P1IC DEVELOPPIE":T
A. Vo-7ech
V. LOCAL OPTION
A, Cancingency
VI. ADHINILTRATICN
A. Administra[ion 6
Saiaries 36,799
$ 409,220
$ 32,400 $ 32,400 6,I2,15
290,000 290,000 1, 6
12,500 17,500
I00,000 100,000 6
283,342 6
9,824 5
46,L65 15
,35,000 35,000 Citywide
18,000 27,J90 Ci[ywide
-0- -0- 15
7,500 7,500 Cicywide
15,000 20,000 Ci[ywide
30,100 43�800 Ci[ywide
12,000 12,000 6
_�_ '0_
80.120
g 632,620
- �.0 -
116,919
g1,041,840
1, 4
1, 4
4
4
1
$
290,000
100.000
2 9,824
1
2 35,000
t p 27,790
1
3 7,500
3 20,000
3 43,800
1, 4
$533,514
Resolution # 1
ASSESSMENT OF THE USc OF BLOCK G���i FUNDS
TO MEET CCh¢ICMI;Y DEVELOPuENT OBJECTI'IES
This final statement provides an assessment of 1985 CDBG expenditures in rela[ion
to community development objectives by describing each activi[y and its desired
objeccive. While objectives for the program have remained ihe same, some minor
changes were made ln FY 1985. Funds appropriated for the cancelled 1984 Rental
Renabili�a[ion Program were transferred [o the Oshkosh Cen[re/Ceape 5[ree[ Improve-
men[ projecC. A1so, the leng[h of the 1985 program year was shorCened by thtee
mon[hs in order to provide for a more efficien[ and [imely in[egration oE CDBG
projects and Capital Improvemen[ Programs beginning in 198b. As shown above,
o[her unexpended funds were progra:nmed in[o the 1986 funding schedlle. A more
coROleCe description and assessmen[ of [he use of previous year funds is on file
ac the City CLerk's Office and is available upon request.
I� relation to the [hree na[ional objecCives, the Ci[y has developed a11 finai
s�a[emenCS to give maximum priority to activities which benefited Low- and modera[e-
income (LKI) persons and to aid in the elimination of slums or blight_ Funds
eKOended for projeccs which benefi[ed LMI in FY 1984 ameunted to 64 percent.
8eginning with program year 1°85, the Ciiy has chosen [o use a 3-year time period
[o comply with the requizement thaC 51 percenC of funds expended benefi[ LMI per-
sons. This chang_ wzs due to a delay in a la:ge previous year slum and blighc
project which will require a significant amount of fun-ls during the 1985 proeram
vPa:. In FY 1955, expendi[ures benefiting LKI persons are expected [o be about
39 pe-cent and in FY 1°So, the City anticipates that approximately Si percenc
ef i[s expended funds wi11 provide LMI benefits. P.11 other funds have been or
wil: be used to aid in the prevention oc elimination of slums or blight_
I[ is an[icipated the projects proposed for FY 1986 will result in one comrr,e:ciai
displacenen[. Should displacement occur, the City wi11 follow all Staie and
Federal displacement and relocz[ion requirements including Che developmen� of a
reloca[ion plan.
- ld -
�
h 5` ;a
��::
�--� N w
N � �
� �
� �
�
w
� �
�S �
1`
�
�
�" � 3
ao
��
��
.-� o
m z
p ..
D
� o
N �
N �
rn
�to-o C�➢
cm�o-o
�<o�-o
a��•� �
v,.-m�o
oc��<
� cf cF m
N �.�G �
7 �
�+com
�n m �
W !D < d
� (�
O O � d
n �, o
F -O �
G7 l0 f�D �
Z OJ 7 d
w rn c+ .-
�
�+c�ocn
m 3 � a
� 3 � h
rr c n ro
... � rr �
rr .-_ .-. rp
.-c+< �
(D �G (D c F
� N
(D O
� d M
cf �
a
.ZJ
m�
�
i' ;
N
_`i]
��.