HomeMy WebLinkAbout33740 / 86-01JANUARY 16, 1986
(CARRIED
PURPOSE
# 1 RESOLUTION
LOST LAID OVER WITHDRAWN )
APPROVAL OF AND AUTHORIZATION TO SUBMIT A FINAL STATEMENT
OF COMMUNITY DEVELOPMENT QBJECTIVES AND PROJECTED USE OF
$753,100 IN 1986 CDBG ENTITLEMENT FUNDS
INITIATED BY: DEPARTMENT OF COMMUNITY DEVELOPMENT
PLAN CONII�IISSION RECOMMENDATION: (To be acted upon on January 13, 1986)
'riHE°EPS, the September 23, 1983 amendment to the Housing and Community
Development Act of 1974 made significant changes to the CDBG Program. The Act
establishes as its primary objective the development of viable urban communi-
ties, Including decent housing and a suitable living environment, and expanding
economic opportunity, principally for persons of low- and moderate-income; and
WHER�AS, under the rules and regulations of September, 1983, the required
Final 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 ac[ivity to be carri_ed out with CDBG Entitlemen[ Funds is eligible
and 'oenefits 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 heal[h or welfare of the community; and
WHEREAS, the City of Oshkosh has held public hearings to discuss the com-
munity development performance of the City of Oshkosh and meetings were held by
the Citizens Advisory Committee to obtain the views of ci[izens on community
development and housing needs for our community.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh,
that the 1986 FINAL 52ATEMENT OF COMMUNITY DEVPLOPr1ENT OB.7ECTIVES AIVD PR0IECTED
USE OF FUNDS is hereby adop[ed, contingent apon final approval by the U.S.
Deparcmen[ oi Housing and Urban uevelopment oi the projected funds and proposed
projects, incLuding any proposed acquisition projects,
B8 IS FURTHER RESOLVED that the City Manager and appropriate staff inembers
be hereby au[horized and directed to file and execute the necessarv documents
and assurances required by the U.S. Department of Housing and Urban Developmen[
and any and a11 additional information reqUired.
SUB's.i2TED ?Y ___--------�---'— _'--
APPROVED
— 1 —
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RESOLUTION # 1
CITY OF OSHKOSH
1986 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
FINAL STATEMENT OF COMMUNITY DEVELOPMENT
06SECTIVES AND PROJECTED USE OF FUNDS
The primary goal of ehe 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 opportunities,
principally for persons of low- and moderate-income (LMI)_ In pursuit of
this goal, the City of Oshkosh utilizes Federal Community Development assis-
tance to meet [he following objectives:
1. To eliminate blight or blighting infiuence and conditions
which are de[rimental 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 oppor[unities.
Each of the objectives above has been addressed to some degree by C.D.B.G.
funded activities in Program Years 1980-1984. Activities and objectives for
the 1986 Fina1 Statemeni and the 1985 Funds Expended are presented below.
�PLEASE SEE THE NEXT PAGES FOR TABLES)
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RESOLUTION # 1
COMMUNITY DEVELOPMENS BLOCK f,PANT EXPENDITURES
MARCN 1985 - �ECEMb.:R L985
E%PENDED 08LIGATED TO7AL
$ 18,631 $ 38,762 $ 57,393
13,750 10,000 23,750
313,537 31,380 344,917
S,U00 5,000
358,000 450,000 808,000
27,000 27,000
675 6,826 7,501
PROJEC7
I. DOf7NT0UN PRO.lECTS
A. Cormmerdal Aehebillt�etlon
B. Conccnc[ual Services-OCDC
C. Oshkosh Centre/Ceape Stree[
Improvemen[s
D. Down[own Landecaping
E. Hle[oric PreservaClon-Grand
Opera House
F. 9[h Avenue Parkf�'; LoC
G. Soo Llne EngLneecing
II. HOUSINCENEIGHBORH00D DEVELOPMF.N7
A. Mvnlclpel Lonn Noueing Program
B. Nic:o Redrv=lepm_nt
C. Carl S[eiget Patk
D. Historic Preserva[LOn Planning
E. DEER Projec[ '
F. Housing Code Enforcement
III. PIIBLIC SERVICES
A. Hmong Refugee OvCreach
B. Post Abor[ion Counseling
C. R.C.D.C.
D. Alcohol fi Drug Abuse Servlces
E. Child Abuse Awareness
F. Senior Cen[er Program Services
IV. ECONOMIC DEVELOPMENT
A. Vo-'Iech 51[e Acquisi[lan
V. LOCAL OPTION
A. Con[ingency
B. Adminls[ra[ion
55,000 55,000
1,300 46,165 47,465
96,923 96,923
2,30P� 292 2,600
9,8Z4 9,824
7,792 21,244 29,036
ll,041 6,667 23,708
t,713 t,713
14,500 14,500
3,750 3,750
10,000 10,000
16,237 33,669 49,906
11,500 11,500
3,203 8,512 11,715
51,358 85,018 136,376
$1,017,718 $ 759,859 51,777,577
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OBIECTIVE
L, 4
4
I, 4
1
1, 4
1. 4
2
1
1, 3
1
2
L, 2
3
3
3
3
3
3
1, 4
LMI
�ENEFI2
S
344,917
55,000
9,824
29,036
23,708
1,713
14,500
3,750
10,000
49.906
$ 542,354
�J
RESOLUTION # 1
1986 PRO.IECTED USE OF FEDERAL COMMUNITY DGVELOPMEN7' FUN�)S
PREVIOUS YGAR CF.NSUS
PROIEf,IS UNEXPEN�ED 1986 TOTAL TRACT
I. f)OWNTO{JN 1'RO.iF0�C5
A. CommeccLaL Rehabtlttation $ $ 50,000 $ 50�000 6�12�15
B. 0=:hkosh CenGre/Cenpt-0[[er
Street Loop Project 290��00 290,000 l, 6
C. Contractual Services-OCDC 5,000 15,000 Z0,000
D. OshkosL Cen[re FarkinR Lo[ 100,000 100,000 6
E. His[oric Preserva[Son-Grand
Opera House 283,342 283,342 6
iL. ftOUSING/NELGII�OHIIOOD DEVGLOPMENT
A. DEER Projecc 9,824
B. Micro RedeveLopment 46,165
C. Dtunicipet Loan Ifoas(ng .
Rehabill[ation Frogrem
D. Hovslog Code CnCorcemen[
F. IraCfic [mprnvement-
Oregon and 24th
III. P1191.IC SfRVICES
A. Rape Crisis /Chi1d Abuse Services
9. Lao/Iimung Rcfugee Outteach 5,000
C. Senior CenLer Frogram Services
iV. ECONOMIG OP:VCLOPDILPI?
n. vo-r���n
V. LOCAL OP7'ION
A. Confingr�cy
VI. ADPI[NLS'fRAPION
A. Administration 6
Salaries
9,82G 5
45,165 15
50,000 50�000 Citywide
26,000 26,000 Citywide
7,OOU 7,000 15
7,500 7,500 Ci[ywide
15�OOU 20,000 C1[ywide
43,700 43,700 Ci[ywlde
12,000 12,000 6
16,900 16,900
120,000 120,000
$ 349,331 $ 753,100 $I,102,431
- IC -
LML
O�JF,C1'IVE BENEf'iL
1, 4 $
1, 4 290,000
4
4 ]00,000
l
2 9,824
1
2 50,000
1, 2 26,000
1
3 7,500
3 Z0,000
3 43,7U0
1, 4
$547,024
J
RESOLUTION # 1
ASSESSMENT OF THE USE OF BLOCK GRANT FUNDS
TO MEET CONQ•IUNITY DEVELOPMENT OBJECTIVES
This final statement provides an assessment of 1985 CDBG expendit�res in relation
to community development objectives by describing each activity and its desired
objective. While objectives for the program have remained the same, some minor
changes were made in FY 1985. Funds appropriated for the cancelled 1984 Rental
Rehabilitation Program were transferred to the Oshkosh Centre/Ceape Street Improve-
ment project. Also, the length of the 1985 program year was shortened by three
months in order Co provide for a more efficient and timely integraiion of CDBG
projects and Capital Improvement Programs beginning in 1986. As shown above,
other unexpended funds were progra:nmed into the 1986 funding schedule. A more
complete descrip[ion and assessment of the use of previous year funds is on file
at the City Clerk's Office and is available upon request.
In relation to the three national objectives, the City has developed all final
statements to give maximum priority to activities which benefited 1ow- and moderate-
income (LMI) persons and to aid in the elimination of slums or 6light. Funds
expended for projects which benefited LM4 in FY 1984 amounted to 64 percent_
Beginning with program year 1985, the City has chosen r_o use a 3-year time period
to comply with the requirement that 51 percent of funds expended benefit LMI per-
sons. This change was due to a delay in a 1a�ge previous year slum and blight
project which will require a significant amount of funds during the 1985 program
year. In FY 1985, expenditures benefiting LMI persons are expected to be about
39 percent and in FY 1986, the City anticipates that approximately 57 percent
of its expended funds wi11 provide LMI benefits. All other funds have been or
wi11 be used to aid in the prevention or elimination of slums or blight.
It is anticipated the
displacement. Should
Federal displacement
relocation plan.
projects pr�posed for FY 1986 will result in one commercial
displacement occur, the City wiil follow all State and
and relocation requirements including the developmenC of a
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