Loading...
HomeMy WebLinkAbout01. 17-389 AUGUST 8, 2017 17-389 RESOLUTION (CARRIED 6-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE SUBMITTAL OF 2017 COMMUNITY DEVELOPMENT BLOCK GRANT ACTION PLAN INITIATED BY: COMMUNITY DEVELOPMENT DEPARTMENT WHEREAS, the primary objective of Title I of the Housing and Community Development Act of 1974, as amended, is the development of viable urban communities, by providing decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low- and moderate- income; and WHEREAS, the 2017 Annual Action Plan to implement the Consolidated Plan has been developed to ensure that the activities to be carried out meet one of the national objectives of benefit to low- and moderate-income families; or aid in the prevention or elimination of slums or blight; or meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health and welfare of the community; and WHEREAS, the City developed the 2017 Action Plan and presented the Plan at a neighborhood public hearing on July 26, 2017 and to the Plan Commission on August 1, 2017. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the 2017 Action Plan is hereby approved 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 proper City officials are 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. 2017 CDBG Entitlement Grant Housing/Neighborhood Initiatives 380,500 Housing Improvement Program Neighborhood Initiatives 330,500 50,000 Central City 128,917 Public Service 110,000 Administration 142,000 Fair Housing Admin Community Planning 15,000 72,000 55,000 TOTAL 781,417 TO: Honorable Mayor and Members of the Common Council FROM: Darlene Brandt Grant Coordinator DATE: August 3, 2017 RE: Approve Submittal of 2017 Community Development Block Grant Action Plan BACKGROUND/ANALYSIS The City of Oshkosh is a US Department of Housing and Urban Development (HUD) designated 'entitlement community' and receives Community Development Block Grant (CDBG) funds annually. Entitlement communities are cities with a population greater than 50,000 and receive CDBG funding each year based on Congressional appropriations. The 2017 allocation is $761,417 (see attached proposed budget). The 2017 Program Year begins May 1, 2017 and will end April 30, 2018. Each year the City prepares a CDBG Action Plan that indicates to HUD how federal funds will be spent. HUD regulations require that at least 70% of CDBG funds benefit low to moderate income (LMI) eligible persons. Examples include housing rehabilitation loans for owner occupied homes, public service organizations serving LMI persons, home ownership for income eligible families, and slum and blight removal in low to moderate income areas. Eleven public service applications were evaluated by a 6 member committee consisting of representatives from Oshkosh Area United Way, Oshkosh Area Community Foundation, and the City of Oshkosh. Councilmember Herman is a member of this Committee. Funding for public service programs and activities can represent no more than 15% of the allocation. With carry over funds for payments to 2016 public service agencies, staff is recommending that the City allocate $110,000 for general public service organizations serving low to moderate income persons. Owner occupied housing improvement applications (non-public service) were accepted by the Community Development Department thru March 15. These applications do not include downpayment assistance to income qualified homebuyers, emergency repairs or rehabilitation of rental properties. Non-public service allocations are included in the minimum requirement that 70% of CDBG funds benefit LMI persons. Staff is recommending that the City allocate $330,500 for the Housing Improvement Program for owner occupied units, downpayment assistance and emergency repairs. Remaining funding is recommended to be distributed to Central City Redevelopment for removal of slum and blight ($128,917), Neighborhood Initiatives ($50,000), Fair Housing activities ($15,000), and Administration /Community Planning ($127,000). FISCAL IMPACT None anticipated. While the CDBG program does not require leveraging, the program does leverage other resources. The City budgets funds in the Capital Improvements Program for additional programs for housing related activities (both owner occupied and rental), public facilities improvements, landscaping, curb appeal projects and acquisition of properties to eliminate slum and blight. All these programs/activities leverage additional tax dollars being brought into the City. RECOMMENDATION Council approves submittal of the 2017 Community Development Block Grant Action Plan to the US Department of Housing and Urban Development. The Plan Commission made a determination of consistency at its August 1, 2017 meeting that the proposed programs and activities in the 2017 Annual Action Plan are consistent with the City's 2005-2025 Comprehensive Plan, official maps, or other planned activities of the City. Respectfully submitted, AGu G� mil Allen Davis Community Development Director Approved, Mark Rohloff City Manager ITEM: REVIEW 2017 ANNUAL ACTION PLAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Plan Commission meeting of August 1, 2017 BACKGROUND Staff requests review and acceptance of the 2017 Annual Action Plan for the Community Development Block Grant Program. The purpose of this review is for the Plan Commission to make a determination of consistency that the proposed programs and activities in the 2017 Annual Action Plan are consistent with the City's 2005-2025 Comprehensive Plan, official maps, or other planned activities of the City. ANALYSIS Annually, the CDBG Action Plan is prepared to demonstrate how estimated federal funds from HUD will be spent in the city. The 2017 Program Year begins May 1, 2017 and will end April 30, 2018. The 2017 allocation is $761,417 (see attached proposed budget). HUD regulations require that at least 70% of CDBG funds benefit low to moderate income (LMI) persons over a one to three year certification period. As proposed, over 70% of the funds subject to LMI benefit calculations will be expended on activities that benefit LMI persons. Public Service applications (via the Consortium) are currently being evaluated by a committee consisting of representatives from Oshkosh Area United Way, Oshkosh Area Community Foundation, and the City of Oshkosh. Staff is recommending that the City allocate $110,000 for general public services. Public Service allocations can represent no more than 15% of the total allocation. Owner occupied housing improvement applications (non-public service) were due to the Community Development Department on March 15. These applications do not include homebuyer assistance, emergency repairs or rehabilitation of rental properties. Housing rehab projects are included in the 70% of CDBG funds for LMI persons. Staff is recommending that the City allocate $330,500 for the Housing Improvement Program and $50,000 for Neighborhood Initiatives. Remaining funding is recommended to be distributed to Central City Redevelopment for removal of slum and blight ($128,917), Fair Housing Activities ($15,000), and Administration & Planning ($127,000). Final Step Prior to Council consideration, the Action Plan is reviewed by the Plan Commission for consistency with the City's 2005-2025 Comprehensive Plan, official maps, and other planned activities of the City. In this regard, staff has reviewed all proposed projects and activities and none have been identified as being contrary to the Comprehensive Plan, official maps, or other planned activities of the City. RECOMMENDATIONS/CONDITIONS Staff recommends acceptance of the 2017 Annual Action Plan for the Community Development Block Grant Program, together with a finding that listed projects are not in conflict with the City of Oshkosh Comprehensive Plan. 2017 CDBG Entitlement Grant -Housing/Neighborhood Initiatives 380,500 Housing Improvement Program Neighborhood Initiatives 330,500 50,000 Central City 128,917 Public Service 110,000 Administration 142,000 Fair Housing Admin Community Planning 15,000 72,000 55,000 TOTAL 761,417 The Plan Commission approved the 2017 Annual Action Plan for the Community Development Block Grant Program. The following is the Plan Commission's discussion on this item. Ms. Brandt presented the item and explained the objectives of the program and stated that the City has been an entitlement community in the US Department of Housing and Urban Development CDBG program since 1976. She further stated that the projects funded by this program must meet one of the following objectives; benefit to low and moderate income persons (LMI), aid in the prevention of slum and blight, or urgent need such as disasters and emergencies. The City's allocation for 2017 is $761,417 which is broken down into four categories and she explained the projects that would fall under each category. The allocation of funds would be $128,917 for central city redevelopment, $330,500 for owner occupied housing rehabilitation, $50,000 for neighborhood initiatives, $110,000 for public services, and $142,000 for administration and planning. She reviewed photos of completed projects that were funded from these various categories in the past year and the agencies that receive funding through the public services consortium and the breakdown of funding for administration which is to provide staff salaries and training as well as funding for the Fair Housing Center of Northeastern Wisconsin. She further stated that after review by the Plan Commission to make a determination of consistency with the Comprehensive Plan and approval by the Common Council, the Action Plan would be submitted to HUD for approval. Mr. Borsuk questioned if the city would meet the required 70% of funding being spent on low to moderate income, (LMI), activities. Ms. Brandt responded that 90% would be spent on LMI activities. Motion by Borsuk to approve the 2017 Annual Action Plan for the Community Development Block Grant Program. Seconded by Kiefer. Motion carried 6-0. C?T Oshkosh Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The Fiscal Year 2017 Annual Action Plan represents the third year of the City's Consolidated Plan (Con Plan) for Fiscal Years 2015-2019 as approved by the Oshkosh Common Council and approved by the US Department of Housing and Urban Development (HUD). The Action Plan is the City of Oshkosh's application for HUD entitlement grant funds and identifies the proposed programs and projects to be funded during the City's Fiscal Year (FY) 2017. During the 2017 Program Year, the City of Oshkosh will pursue the implementation of projects and activities in four major categories: 1) Central City Redevelopment & Community Facilities; 2) Housing & Neighborhood Development; 3) Public Services; and 4) Program Administration & Planning. Of the $751,417 in estimated CDBG funds plus 2016 Program Income, a minimum of 70% of funds must be spent on activities that will benefit LMI persons. Activities funded with CDBG funds in this Action Plan will meet the national objectives of benefiting LMI persons and/or preventing or eliminating slum or blighting conditions. It is important to note that the Con Plan sets goals and strategies to be achieved over the FY 2015 -2019 period and identifies a list of funding priorities. The six Con Plan Goals represent high priority needs for the City and serve as the basis for FY 2017 programs and activities identified in the Action Plan. The Con Plan goals are listed below in no particular order: • Provide safe, decent, affordable housing • Create strong and healthy neighborhoods • Create suitable living environment through Public Services • Provide overall administration of the CDBG program, conduct fair housing activities, as well as Comprehensive Planning activities. • Create suitable living environment through public facilities or infrastructure improvements • Create economic opportunities 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Action Plan 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. For details regarding the objectives and outcomes targeted in the Con Plan and this Annual Plan in relation to each of the six goals listed above, please refer to Sections AP -15 (Annual Goals and Objectives) and AP -35 (Projects). 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The City continues to monitor and evaluate the performance of the City's CDBG programs and activities while ensuring regulatory compliance. The City's Annual Action Plan and Consolidated Annual Performance and Evaluation Reports (CAPERS) have provided details about the innovations, projects and programs completed by the City over the past (documents may be viewed or downloaded from the City's website). The City recognizes that the evaluation of past performance is critical to ensuring the City and its subrecipients are implementing activities effectively and that those activities align with the City's overall strategies and goals. The performance of programs and systems are evaluated on a regular basis. The City continues to improve the CDBG subrecipient application process in order to ease the administrative burden on applicants and volunteer community -member boards and reviewers. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. In accordance with the Citizen Participation Plan outlined in the Con Plan, the draft Action Plan was available online and hard copies were available at the Community Development Office at the Oshkosh City Hall. The FY 2017 Action Plan was presented and discussed at the following meetings: 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Action Plan • A public meeting held July 26, 2017 • Plan Commission public meeting held August 1, 2017. • Common Council public meeting held August S, 2017. Any comments received at these public meetings will be included in the Plan before submitting to HUD. Over the past several months, City staff also consulted with representatives from area agencies participating in the Winnebagoland Housing Coalition and the Oshkosh/Winnebago County Housing Authority. These agencies provide a wide spectrum of services in the community and represent needs of many different segments of the population to ensure future CDBG programming meets the needs of the community. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. Citizen comments from the various public meetings are attached in Exhibit A. 6. Summary of comments or views not accepted and the reasons for not accepting them All public comments/views were accepted. 7. Summary The City of Oshkosh's FY 2017 Annual Action Plan has been prepared as a guide for the expenditure of CDBG funds based upon input from citizens and local agencies regarding the needs of the community and use of funds; an assessment of needs in the community related to housing and community development and an analysis of the area's market create a picture of the environment in which the program will be administered. 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Action Plan 3 PR -05 Lead & Responsible Agencies — 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role I Name Department/Agency Lead Agency OSHKOSH CDBG Administrator OSHKOSH Community Development Department HOME Administrator Table I — Responsible Agencies Narrative (optional) The City of Oshkosh has designated its Community Development Department as the lead agency responsible for administration of the Community Development Block Grant (CDBG) program and associated reports. The Department is also the major public agency responsible for administering programs addressed in the Consolidated Plan and this FY 2017 Annual Action Plan, except for Homeless Programs. The Continuum of Care (CoC) for Homeless Programming is the Winnebagoland Housing Coalition with ADVOCAP as the local non-profit agency taking the leadership role in administration. The City works with numerous community-based organizations, partners, businesses, other funders, as well as City of Oshkosh departments, to plan, develop, implement and evaluate activities outlined in this plan. Consolidated Plan Public Contact Information Darlene Brandt, Grants Coordinator City of Oshkosh PH: 920.236.5029 Email: dbrandt@cLoshkosh.wi.us Annual Action Plan 2017 OMB Control No: 2505-0117 (exp. 07/31/2015) 4 AP -10 Consultation — 91.100, 91.200(b), 91.215(1) 1. Introduction Consultation on development of this Plan was achieved through interviews and public hearings. Efforts were made to consult agencies that provide a wide range of services so that a clear picture of community needs would be available during development of the Plan. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)) When developing the Consolidated Plan, the City launched a collaborative effort to consult with elected officials, City departments, community stakeholders and beneficiaries of entitlement programs to inform and develop the priorities and strategies contained within the five year plan. City staff also consulted with the Oshkosh/Winnebago County Housing Authority and the Winnebagoland Housing Coalition. The Oshkosh/Winnebago County Housing Authority's mission is to promote adequate and affordable housing, economic opportunity and a suitable living environment free from discrimination. The Authority's staff are key participants in the preparation of the Consolidated Plan as well as Annual Action Plans and Consolidated Annual Performance and Evaluation Reports (CAPERs). The Winnebagoland Housing Coalition has representatives from various housing and social service organizations including public and assisted housing providers and private and governmental health, mental health and service agencies. A representative from the City of Oshkosh Community Development Department meets monthly with the Coalition to obtain input from those focusing on housing and services related to individuals with disabilities, victims of domestic abuse, veterans, homeless, elderly persons, etc. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The Winnebagoland Housing Coalition is the name of the Continuum of Care (CoC) serving the Oshkosh area. A representative from the City of Oshkosh Community Development Department meets monthly with the Coalition to obtain input from those focusing on housing and services related to individuals with disabilities, victims of domestic abuse, homeless, elderly persons, etc. The process used by the COC Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) to identify and prioritize homeless needs includes an annual review of previous year's services provided, bi-annual point -in -time survey of homelessness and a review of homeless client input and case notes by homeless service providers. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of Oshkosh does not receive or utilize emergency shelter grants within its jurisdiction. However, ADVOCAP, as the lead agency administering ESG funds, participates and consults with members of the Winnebagoland Housing Coalition, of which the City of Oshkosh is an active member. Annually, ADVOCAP consults with the Winnebagoland Housing Coalition to determine how ESG funds can be utilized to meet the needs of individuals in the Oshkosh area. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction's consultations with housing, social service agencies and other entities Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) Table 2 — Agencies. groups, organizations who narticinated 1 Agency/Group/Organization Oshkosh/Winnebago County Housing Authority Agency/Group/Organization Type PHA What section of the Plan was addressed by Consultation? Public Housing Needs Briefly describe how the Agency/Group/Organization was Discussed public housing needs in the community and how the City and consulted. What are the anticipated outcomes of the Housing Authority could work together collaboratively consultation or areas for improved coordination? 2 Agency/Group/Organization Winnebagoland Housing Coalition Agency/Group/Organization Type Continum of Care What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Public services Briefly describe how the Agency/Group/Organization was City staff attends monthly Coalition meetings to keep informed on services consulted. What are the anticipated outcomes of the available consultation or areas for improved coordination? 3 Agency/Group/Organization City of Oshkosh Economic Development Agency/Group/Organization Type Other government - Local Grantee Department What section of the Plan was addressed by Consultation? Economic Development Briefly describe how the Agency/Group/Organization was Economic development strategies and initiatives that are currently in place consulted. What are the anticipated outcomes of the or may be undertaken. consultation or areas for improved coordination? Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 4 Agency/Group/Organization Greater Oshkosh Economic Development Corp. Agency/Group/Organization Type non-profit economic development corp What section of the Plan was addressed by Consultation? Economic Development Briefly describe how the Agency/Group/Organization was This non-profit corporation works with the community to provide consulted. What are the anticipated outcomes of the leadership, direction, coordination & services to advance economic consultation or areas for improved coordination? development in the greater Oshkosh area 5 Agency/Group/Organization Winnebago County Health Department Agency/Group/Organization Type Other government - County What section of the Plan was addressed by Consultation? Lead-based Paint Strategy Briefly describe how the Agency/Group/Organization was Consultation about actions taken / to be taken to evaluate children consulted. What are the anticipated outcomes of the affected by lead based paint and how to address lead paint reduction. consultation or areas for improved coordination? 6 Agency/Group/Organization ADVOCAP, INC. Agency/Group/Organization Type Services -Elderly Persons Services -homeless Services -Education Services -Em ployment Services - Victims Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs HOPWA Strategy Anti -poverty Strategy Continuum of Care Briefly describe how the Agency/Group/Organization was Collaborate on various programs/activities to best serve the community consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 7 Agency/Group/Organization City of Oshkosh Public Works Department Agency/Group/Organization Type Other government - Local Grantee Department What section of the Plan was addressed by Consultation? Housing Need Assessment Economic Development public facilities/infrastructure Briefly describe how the Agency/Group/Organization was consultation regarding various infrastructure improvements planned consulted. What are the anticipated outcomes of the during the program year consultation or areas for improved coordination? 8 Agency/Group/Organization Neighborhood Associations Agency/Group/Organization Type Neighborhood Organization What section of the Plan was addressed by Consultation? Housing Need Assessment neighborhood initiatives Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 10 Briefly describe how the Agency/Group/Organization was neighborhood programs/activities to create strong and healthy consulted. What are the anticipated outcomes of the neighborhoods consultation or areas for improved coordination? 9 Agency/Group/Organization Day by Day Warming Shelter Agency/Group/Organization Type Services -homeless Services -Health Services -Employment non-profit What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Briefly describe how the Agency/Group/Organization was provide shelter and advocacy consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 10 Agency/Group/Organization Greater Oshkosh Housing Neighborhood Initiatives (GO-HNI) Agency/Group/Organization Type non-profit What section of the Plan was addressed by Consultation? Housing Need Assessment neighborhood initiatives Briefly describe how the Agency/Group/Organization was expand on GO-HNls role in developing, expanding and organizing consulted. What are the anticipated outcomes of the neighborhood planning projects/programs/activities consultation or areas for improved coordination? Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 10 11 Agency/Group/Organization HABITAT FOR HUMANITY OF OSHKOSH INC. Agency/Group/Organization Type non-profit What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Strategy Non -Homeless Special Needs Briefly describe how the Agency/Group/Organization was Habitat's continued role in construction of new affordable housing for LM consulted. What are the anticipated outcomes of the households; first time homebuyer classes, etc. Continue partnership consultation or areas for improved coordination? projects with City and local Housing Authority 12 Agency/Group/Organization Metropolitan Milwaukee Fair Housing Council Agency/Group/Organization Type Service -Fair Housing What section of the Plan was addressed by Consultation? fair housing Briefly describe how the Agency/Group/Organization was continue to contract with satellite office in Appleton (Northeast Wisconsin consulted. What are the anticipated outcomes of the Fair Housing Council)to provide training opportunities for landlords and consultation or areas for improved coordination? tenants, PHA staff; as well as investigate potential fair housing complaints. 13 Agency/Group/Organization Oshkosh Public Service Consortium Agency/Group/Organization Type Business and Civic Leaders What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Non -Homeless Special Needs public services Briefly describe how the Agency/Group/Organization was collaboration effort between City, local Community Foundation and United consulted. What are the anticipated outcomes of the Way, to allocate funds to public service agencies consultation or areas for improved coordination? Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 11 Identify any Agency Types not consulted and provide rationale for not consulting Not applicable Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Winnebagoland Alleviate the impact of homelessness in the community through cooperation and Housing Coalition collaboration of social service providers 2005-2025 City of Oshkosh Comprehensive City of Oshkosh City's general plan is comprised of ten elements that provide a comprehensive slate of city - wide policies and further the city's smart growth strategy for growth and development Plan 2005-2025 City of Housing Element serves as a policy guide to help the city meet its existing and future Oshkosh Comp Plan - City of Oshkosh housing needs. The Plan has the goal of creating and preserving affordable housing stock Housing within the City. City of Oshkosh Analysis of The Analysis of Impediments to Fair Housing Choice presents a demographic profile of the i City of Oshkosh city, assesses the extent of housing needs among specific income groups and evaluates the Impediments availability of a range of housing choices for residents. Table 3 -- Other local / regional / federal planning efforts Narrative (optional) Not applicable Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 12 AP -12 Participation — 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting City staff continues to work with the Oshkosh Public Service Consortium and community groups, organizations and agencies to increase citizen participation and improve the FY 2017 CDBG application and evaluation process. The City also seeks input from the Plan Commission to ensure projects and activities to be carried out are in compliance with the City's adopted Comprehensive Plan. The Plan Commission serves in an advisory capacity to the Common Council on issues related to the Consolidated Plan, Annual Action Plan, end of the year CAPER reporting, Analysis of Impediments to Fair Housing (now known as Affirmatively Further Fair Housing), as well as the CDBG allocation. All meetings are open to the public and agendas are distributed via email, internet posting and hardcopy posting. Meeting notes summarizing the discussion items and actions taken are posted online and made available at subsequent meetings to keep interested parties informed. City staff, along with partner agencies such as Oshkosh/Winnebago County Housing Authority and Winnebagoland Housing Coalition, receive feedback from the public and other community stakeholders regarding the implementation of HUD funded programs through presentations and attendance at monthly meetings. Annual Action Plan 2017 QMB Control No: 2.506-0117 (exp. 07/31/2016) 13 Citizen Participation Outreach Table 4 — Citizen Participation Outreach Sort Mode of Target of Summary of Summary of Summary of URL (If applicable) Order Outreach Outreach Comments comments not response/ received accepted attendance and reasons Non - 1 Public Meeting targeted/ broad community Non - Plan targeted/ 2 Commission broad public meeting community Common Non- Council public targeted/ a hearing / broad meeting community Annual Action Plan 2017 OMB Contra) No: 2506-0117 (exp. 07/31/2015) 14 Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of Comments received Summary of comments not accepted and reasons URL (if applicable) application availability emailed to approx. 20 11 public applications service were organization received s; notice from public Oshkosh Public [ion posted on service 4 Service targeted/ City's agencies. http://www.ci.oshkosh.wi.us/Commu,n; ye....:.velopme _D„ ....:...... broad webpage; Applications nt/Economic_ Development/index.asp Consortium community Consortium are being members reviewed by also posted the Public on their Service webpages; Consortium discussed at Committee. Housing Coalition meeting Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 15 Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of Comments received Summary of comments not accepted and reasons URL (If applicable) Notice of the general public hearing on Nan- the Action neighborhood targeted/ Plan was 5 associations broad emailed to email fist community the city's approved neighbor- hood associations Annual Action Plan 2017 OMB control No: 2506-0117 (exp. 07/31/2015) 16 Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of Comments received Summary of comments not accepted and reasons URL (if applicable) A Notice of Public Hearing regarding the City's 2017 CDBG funding allocations Non - and public targeted/ 6 Newspaper Ad hearings to broad obtain community citizen input was published in the local newspaper on July 12. See Exhibit A Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 17 Expected Resources AP -15 Expected Resources — 91.220(c) (1, 2) Introduction Please see information provided below Priority Table Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan CDBG public - Acquisition The city does not anticipate receiving any federal Admin and program income. However, any program Planning income generated through the housing Economic improvement program will be placed in a Development revolving loan fund and exclusively used Housing for the housing improvement program. Public Improvements Public Services 761,417 0 0 761,417 2,112,734 Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 18 Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan HOME public - Acquisition The City does not receive HOME funds federal Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 0 0 0 0 0 Table 5 - Expected Resources — Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied While the CDBG program does not require leveraging, the program does leverage other resources. The City budgets funds in its Capital Improvements Program for additional programs for housing related activities, public facilities improvements, landscaping, curb appeal projects, and acquisition of properties to eliminate slum and blight. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 19 The Oshkosh Area Community Foundation and the Oshkosh United Way partner with the City of Oshkosh in forming the Oshkosh Public Service Consortium. The Consortium seeks applications from public service agencies for programs/activities that meet one of HUD's national objectives and benefit low- and moderate -income households. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City of Oshkosh may provide vacant/undeveloped lots to private developers, Habitat for Humanity, Advocap or other non-profit/CHDO agencies for construction of new affordable housing units. Discussion Not applicable Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 20 Annual Goals and Objectives AP -20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Provide safe, decent, 2015 2019 Affordable Oshkosh Affordable CDBG: Rental units rehabilitated: 1 affordable housing Housing Priority Housing - $330,500 Household Housing Unit Non -Homeless Areas rehabilitation Homeowner Housing Special Needs Rehabilitated: 18 Household Housing Units Direct Financial Assistance to Homebuyers: 2 Households Assisted 2 Create strong & healthy 2015 2019 Non -Housing Oshkosh Affordable CDBG: Public Facility or neighborhoods Community Priority Housing- $50,000 Infrastructure Activities Development Areas rehabilitation other than Low/Moderate Neighborhood Income Housing Benefit: Initiatives 1000 Persons Assisted Homeowner Housing Rehabilitated: 1 Household Housing Unit Buildings Demolished: 1 Building Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 21 Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Goal Description Year Year Area 3 Public services 2015 2019 Homeless Oshkosh Public Services CDBG: Public service activities other Non -Homeless Priority $110,000 than Low/Moderate Income Special Needs Areas Housing Benefit: 25000 Persons Assisted Homeless Person Overnight Shelter: 600 Persons Assisted 4 Administration/Planning 2015 2019 General Program Oshkosh Planning and CDBG: Other: 1 Other Administration Priority Program $142.,000 Areas Administration 5 Central City Redevelopment 2015 2019 Non -Housing Oshkosh Public Facilities & CDBG: Buildings Demolished: 1 & Community Facilities Community Priority Improvements $128,917 Buildings Development Areas Slum and blight Table 6 — Goals Summary Goal Descriptions 1 Goal Name Provide safe, decent, affordable housing Goal Description Improve housing opportunities by creating and preserving affordable rental and homeowner housing in close proximity to transit, employment and community services. 2 Goal Name Create strong & healthy neighborhoods Goal Description Strengthen neighborhoods by investing in the City's critical public infrastructure needs and through the elimination of slum and blighted properties. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 22 3 Goal Name Public services Goal Description Persons assisted under this goal are extremely low, low and low to moderate income citizens of Oshkosh. 4 Goal Name Administration/Planning Goal Description Administration of the CDBG program 5 Goal Name Central City Redevelopment & Community Facilities Goal Description Assist with redevelopment of blighted properties within the central city, in designated redevelopment areas or scattered spot blighted properties Table 7 —Goal Descriptions Estimate the number of extremely low-income, low-income, and moderate -income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b): All assistance will be provided to extremely low, low and low to moderate income families/households. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 23 AP -35 Projects — 91.220(d) Introduction During the 2017 Program Year, the City of Oshkosh will pursue the implemention of projects and activities in four major categories: • Central City Redevelopment & Community Facilities • Housing & Neighborhood Development • Public Services • Program Administration & Planning The use of CDBG funds in 2017 will focus on activities and programs that: • Improve and maintain housing and create accessibility to homeownership for first time homebuyers • Improve and maintain rental units for affordable housing • Revitalize neighborhoods through streetscaping improvements, curb appeal improvements, • Provide funding to various public service agencies, to be determined, that provide shelter/services to persons that are homeless, affected by domestic abuse, recovering from addiction, need health care services, • Provide training for landlords and/or tenants on fair housing regulations • Provide administration of the overall CDBG program # Project Name 1 Central City Redevelopment 2 Housing Rehabilitation 3 Neighborhood Initiatives 4 Public Services 5 Administration 6 Fair Housing Center of NE Wisconsin Table S — Project Information Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 24 Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City will continue to initiate progress towards implementing programs/activities in LMI/LMA neighborhoods. City departments will continue to participate in internal discussions (Police, Inspections, Planning, Assessor, etc) and coordinate with citizens in identified areas (such as neighborhood associations). By coordinating actions of City staff, the obstacle for staff capacity will be addressed so that actions can be as concentrated as possible. Also by involving the residents of these neighborhoods, the residents will be a resource of information and for implementation of the strategies. Coordination between the public and private sectors will form a partnership to address priorities of these neighborhoods. The intended outcome of tailoring needs to the neighborhoods will be that the residents will be much more informed and intricately involved in the governance and neighborhood redevelopment activity processes in order to direct and aid in the implementation of neighborhood projects. The City's partnership with a local non-profit, Greater Oshkosh Healthy Neighborhood Initiative (GO-HNI), is intended to be used as a nongovernmental tool to assist in the establishment of neighborhood associations. The goals of this partnership are neighborhood revitalization, community building, lending, homebuyer education, housing rehabilitation, general review of the housing and neighborhood improvement programs and broader neighborhood improvement activities, as determined by the City, GO-HNI and resident lead neighborhood associations. Annual Action Plan 2017 OMB Control Na: 2506-0117 (exp. 07/31/2015) 25 Projects AP -38 Projects Summary Project Summary Information Table 9 —Project Summary Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) M Project Name Central City Redevelopment Target Area Oshkosh Priority Areas Goals Supported Central City Redevelopment & Community Facilities Needs Addressed Neighborhood initiatives Public Facilities & Improvements Funding CDBG: $128,917 Description Funds will be used to assist with the redevelopment of blighted properties within the central city, spot blighted properties or in designated redevelopment areas. Activities may include acquisition, relocation, demolition, environmental remediation, public facility improvements, streetscaping and site clearance. Target Date 4/30/2018 Estimate the number and type Projects/activities will benefit the community as a whole, estimated population 66,700. Some projects may of families that will benefit have a direct benefit to an immediate surrounding LMI/LMA neighborhood. from the proposed activities Location Description City-wide Planned Activities Activities may include elimination of slum and blight through acquisition and demolition of vacant properties, housing improvement projects, streetscaping on streets where the blocks are LMA or on individual parcels where the property owners are LMI. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) M 2 Project Name Housing Rehabilitation Target Area Oshkosh Priority Areas Goals Supported Provide safe, decent, affordable housing Create strong & healthy neighborhoods Needs Addressed Affordable Housing - rehabilitation Affordable housing - creation of new units Funding CDBG: 330,500 Description Funds will be used to rehab and expand the City's affordable housing stock for LMI households as well as to stabilize and visually improve older LMI neighborhoods. Also funds will be used to provide home ownership opportunities to eligible homebuyers by providing downpayment assistance loans. Funds will also be used to acquire homes in need of repair, make needed repairs and sell the homes to qualified homebuyers. Target Date 4/30/2018 Estimate the number and type 18 owner occupied homes rehabilitated of families that will benefit 2 first time homebuyers assisted from the proposed activities 1 rental unit rehabilitated Location Description City-wide Planned Activities Improve and maintain affordable housing for LMI persons/households; home ownership assistance; rental rehabilitation. acquisition, rehab and resale to income qualified homebuyers 3 Project Name Neighborhood Initiatives Target Area Oshkosh Priority Areas Goals Supported Provide safe, decent, affordable housing Create strong & healthy neighborhoods Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 27 Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) rx Needs Addressed Affordable Housing - rehabilitation Neighborhood initiatives Funding CDBG: $50,000 Description Funds will be used on a neighborhood basis for a variety of programs that benefit the LMI/LMA neighborhood. Staff will work with neighborhood associations to prioritize activities to be undertaken. Target Date 4/30/2018 Estimate the number and type of families that will benefit from the proposed activities An estimated 1,000 persons will benefit from public facility or infrastructure improvements, acquisition and rehabilitation or demolitions, in approved neighborhoods. Location Description city-wide Planned Activities Activities may include housing rehabilitation, creation of neighborhood associations & watch groups, addressing code enforcement issues, streetscaping improvements, curb appeal projects, elimination of slum and blight through acquisition and demolition, neighborhood cleanups. 4 Project Name Public Services Target Area Oshkosh Priority Areas Goals Supported Public services Needs Addressed Public Services Funding CDBG: $110,000 Description Funds will be combined with Oshkosh Area Untied and Oshkosh Area Community Foundation (referred to as Public Service Consortium), to provide funds to non-profit agencies. The Consortium will allow for a streamlined application & evaluation process and reduce funding overlaps with limited dollars Target Date 4/30/2018 Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) rx Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 9 Estimate the number and type Homeless persons in overnight shelters- 600 LMI persons assisted of families that will benefit Other public service activities - estimated 25,000 LMI persons assisted from the proposed activities Location Description city-wide Planned Activities The Public Service Consortium will allocate funds to public service agencies that have applied for funding through the City's application process. Activities may include health care assistance, emergency shelter, food pantry, peer support, advocacy and education, emergency assistance, oral hygiene for children 5 Project Name Administration Target Area Oshkosh Priority Areas Goals Supported Administration/Planning Needs Addressed Planning and Program Administration Funding CDBG: $127,000 Description Funds will be used for salaries of personnel involved in CDBG program management and administration, as well as associated training & related costs; environmental consultants; and preparation of various documents/plans relative to the entitlement program. Target Date 4/30/2018 Estimate the number and type The community as a whole will benefit from the entitlement funds and projects/programs carried out by of families that will benefit the city from the proposed activities Location Description city wide Planned Activities Funds will be used for program administration costs such as salaries, training, coordination, etc. of staff involved in CDBG program management and administration. Funds are also used to hire consultants to assist in preparation of various plans (i.e. Affirmatively Furthering Fair Housing Plan) and Phase I / 11 environmental assessments. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 9 6 Project Name Fair Housing Center of NE Wisconsin Target Area Oshkosh Priority Areas Goals Supported Administration/Planning Needs Addressed Planning and Program Administration Funding CDBG: $15,000 Description Provide fair housing counseling and training activities to protected populations who are prospective renters and/or landlords, as well as provide fair housing services (i.e. intake, referral, technical assistance, etc.) for residents of Oshkosh Target Date 4/30/2018 Estimate the number and type 15 LM1 and non-LMI city residents of families that will benefit from the proposed activities Location Description city-wide Planned Activities The Fair Housing Center will provide complaint/intake services; referral services with non -fair housing inquiries, and technical assistance, as well as provide two fair housing training sessions for landlords and/or tenants. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 30 AP -50 Geographic Distribution — 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed All programs, projects, and activities to be carried out under the 2017 Annual Action Plan will meet one of the three National objectives of: • Benefit to low and moderate income (LMI) persons. • Aid in the prevention or elimination of slums or blight. • Meet a need having a particular urgency Funds will be used to assist LME persons and households on a city-wide basis or in neighborhoods with approved associations, occur in and benefit LMI/LMA census tracts/block groups, or in spot blighted or approved redevelopment areas. See Exhibit B for low to moderate income census block groups and Exhibit C for the City's approved neighborhood association map. It should be noted the neighborhood associations map (Exhibit Q will change as new associations are recognized by the City. Geographic Distribution Target Area Percentage of Funds Oshkosh Priority Areas75 Table 10 - Geographic Distribution Annual Action Plan 2017 OMS Control No: 2506-0117 (exp. 07/31/2015) 31 Rationale for the priorities for allocating investments geographically Assistance will be directed primarily to LMI census tracts and block groups and recognized neighborhood associations (as shown in the maps in Exhibit B and Exhibit C.), as well as properties spot blighted or designated as redevelopment areas by the City, or on a community wide basis to LMI income eligible persons. The majority of the LMI census tracts and block groups are located within the oldest areas of the Central City, which are predominately single and two family residential neighborhoods (though many have experienced inappropriate single family to multiple family conversions), but also include a mix of commercial, industrial and institutional uses. Residents in these areas have limited financial capacity to address housing and non -housing conditions, as well as neighborhood revitalization efforts. The City's 2017 CDBG Action Plan activities and programs are intended to address these needs. Discussion Not applicable Annual Action Plan 2017 OMB Control No: 2506-0117 (exp, 07/31/2015) 32 Affordable Housing AP -55 Affordable Housing — 91.220(g) Introduction In 2017, the City of Oshkosh will support affordable housing needs in Oshkosh by: • Provide funds for the City's homeowner rehabilitation program to assist low- and moderate - income homeowners with needed repairs and maintenance. • Provide downpayment assistance to low- and moderate -income first time homebuyers who have participated in approved classes. • Provide rental rehabilitation funds to assist landlords with needed repairs and maintenance. • Collaborate with Habitat for Humanity, Advocap and Oshkosh/Winnebago County Housing Authority in acquiring properties for construction/ rehabilitation of affordable homes for low - and moderate -income families. One Year Goals for the Number of Households to be Supported Homeless 0 Non -Homeless 18 Special -Needs 0 Tota 1 18 Table 11- One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 1 The Production of New Units 0 Rehab of Existing Units 18 Acquisition of Existing Units 1 Total 20 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion Not applicable Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 33 AP -60 Public Housing— 97,220(h) Introduction The City of Oshkosh will provide funding to support the Oshkosh/Winnebago County Housing Authority's and the local Habitat for Humanity's first time homebuyers programs with downpayment assistance loans and rehabilitation as needed for repairs/code violations. Actions planned during the next year to address the needs to public housing The City of Oshkosh will work collaboratively with the Oshkosh/Winnebago County Housing Authority on projects to further affordable housing for low- to moderate -income households and/or disabled households. Actions to encourage public housing residents to become more involved in management and participate in homeownership The City of Oshkosh will collaborate with the Oshkosh/Winnebago County Housing Authority on projects to further affordable housing for low -to moderate -income households and/or disabled households. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Oshkosh/Winnebago County Housing Authority is not designated as troubled. Discussion Not applicable Annual Action Plan 2017 OMB Control No: 2506-0217 (exp, 07/31/2015) 34 AP -65 Homeless and Other Special Needs Activities — 91.220(i) Introduction Coordination and delivery of homeless services is provided through a Homeless Service Providers Network as part of the Continuum of Care. ADVOCAP serves as the lead agency within the Network, which also includes Christine Ann Domestic Abuse Services (CADASI), American Red Cross of East Central Wisconsin, Legal Action of Wisconsin, and The Salvation Army T- Oshkosh Corps. ADVOCAP also serves as lead agency and fiscal agent for consolidated applications for HUD ESG/THP and HPP funds. Additionally, ADVOCAP serves as lead agency for participation in the Balance of State Continuum of Care organization. Both the Winnebagoland Housing Coalition and the Homeless Service Providers Network discuss homeless prevention activities and strategies. The City will continue to participate in these meetings and assist with funding where possible. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Homeless service providers maintain contact with other agencies that may not be active members of the housing coalition to facilitate homeless participants accessing services in a timely manner or to assure appropriate referral of persons by other agencies to the homeless service providers. Also, ADVOCAP provides staff support to conduct point in time surveys of homeless needs, prepare annual needs assessment and prioritization of unmet needs, and write grants for joint homeless activities. Joint training activities are also planned to benefit participating agencies. The City will continue to participate on the Winnebagoland Housing Coalition to provide and obtain input from organizations providing the necessary services and assist with funding where possible. Addressing the emergency shelter and transitional housing needs of homeless persons Priorities of the Winnebagoland Housing Coalition is to continue supporting the Day by Day Warming shelter in Oshkosh that serves a small but definite population of persons with limited shelter options in the community. The Day by Day Warming Shelter adds an important level to the continuum of care in Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 35 this area by providing a safe setting to a vulnerable homeless population. The City will continue to support this public service activity in 2017. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Written goals of the Winnebagoland Housing Coalition include: • Promote public and private funds to expand affordable housing opportunities and supportive services • Educate agencies on legislative issues that impact affordable housing • Educate public officials about housing issues • Identify issues regarding emergency housing and homelessness in the community • Adopt in-service agendas and endorse solutions to emergency housing issues and homelessness As a prevention strategy, an area of emphasis is providing more employment-related services to help persons move from shelter into permanent housing. The City will continue to participate on the Winnebagoland Housing Coalition to provide and obtain input from organizations providing the necessary services and assist with funding where possible. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. The City will continue to participate on the Winnebagoland Housing Coalition to provide and obtain input from organizations providing the necessary services and assist with funding where possible. While City staff will not lead the effort to create a discharge policy, staff will participate in any efforts to create such a policy. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp, 07/31/2015) 36 Discussion The City of Oshkosh does not receive any private or public funds to address homeless needs or to prevent homelessness. Since there are already a number of public and private organizations providing these homeless services in the community, the City does not provide direct homeless assistance or identify specific planned actions at ending chronic homelessness. Thus, an action plan for ending chronic homelessness or barriers are not identified by the City. However, the Continuum of Care (CoC) in Oshkosh has a direct influence in addressing the needs of the homeless. The following priorities were established by the CoC and continue to be followed: 1) Service gap in short term assistance 2) Case management with supportive services 3) Accessible emergency shelter along with motel vouchers 4) Medical and health related services 5) Transportation help 6) Transitional housing 7) Housing and supportive services for chronic homeless S) Essential personal needs such as food, clothing and personal care items 9) Subsidized permanent housing 10) Foreclosure help 11) Daycare support 12) Fair housing assistance Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 37 One year goals for the number of households to be provided housing through the use of HOPWA for: Short-term rent, mortgage, and utility assistance to prevent homelessness of the individual or family Tenant -based rental assistance Units provided in housing facilities (transitional or permanent) that are being developed, leased, or operated Units provided in transitional short-term housing facilities developed, leased, or operated with HOPWA funds Total N/A Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 38 AP -75 Barriers to affordable housing -- 91.220(j) Introduction The City's 2005-2025 Comprehensive Plan calls for the following actions to maintain and rehabilitate the City's existing housing stock: • Continue housing rehabilitation programming which provides assistance to low and moderate income persons in upgrading their housing and in purchasing and improving properties in older neighborhoods. • Encourage downtown/central city residential development through rehabilitation or new construction • Implement "Neighborhood Improvement Strategies" for neighborhood and housing issues. • Develop program and encourage owners to convert non-competitive rental property back to owner occupied structures. • Create a rehabilitation code for pre-existing conditions on historic properties. • Work with public and private housing providers to plan for the development of additional housing units affordable to low and moderate income owner and renters as needed and to secure additional subsidies for rental of existing privately owned units. The City will continue to fund programs and activities that address affordable housing for all citizens to the extent possible. However, due to funding limitations both through Federal programs and at the local level, the City will have to use its funding strategically. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City's Analysis of Impediments summarized actions to be taken to address barriers to affordable housing. Please see the table in Exhibit D for actions the City has completed and will continue to undertake to address impediments to fair housing. Also, there are a number of State and local regulations designed to promote the orderly development and maintenance of safe, decent and sanitary housing in the community. Sometimes these regulations can act as barriers to affordable housing. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/3.1/2015) 39 To eliminate duplication, the City uses the building codes established by the State for uniform construction standards. These standards parallel the three National Code standards and are minimum provisions to ensure general safety for the public. The State codes and guidelines are also appealable to the State. Consequently, the City's building codes do not appear to hinder the development or preservation of affordable housing. Likewise, the locally established Minimum Housing Code does not create a barrier for affordable housing. These standards parallel the National Minimum Housing Code Standards and are minimum requirements established to preserve and promote the public health, safety, comfort, personality and general welfare of the people. Their enforcement is necessary to preserve and encourage the private/public interests in housing and its maintenance. At the same time, these standards are appealable, locally, to ensure there are no undue hardships. The City provides substantial resources and technical assistance to the development and preservation of affordable housing. The City's zoning and land -use codes promote the morals, aesthetics, prosperity, health, safety and general welfare of all people in Oshkosh. These codes are constructed to allow compatible development throughout the community and are flexible enough to encourage redevelopment in the community's existing, established areas. This is evidenced by development in both the City's outlying and urban areas. These codes, like other local codes, are appealable locally to ensure equitable and fair treatment. All residential properties are assessed on a citywide basis using market sales data of comparable properties in and around the immediate neighborhood. Citywide assessing appears to ensure an equitable treatment of residential property and provides an incentive to those who maintain and improve their properties. The current public policies relating to housing and, in particular, affordable housing, do not appear to be excessive, exclusionary, or discriminatory nor do they duplicate any other policies. The City will work with developers, homeowners and public agencies that encounter barriers to affordable housing to address the issues and guide them through any administrative channels they can use to overcome these barriers. Discussion Not applicable Annual Action Plan 2017 O€N8 Control No: 2506-0117 (exp. 07/31/2015) 40 AP -85 Other Actions — 91.220(X) Introduction A primary obstacle to meeting the underserved needs in the City of Oshksoh is the lack of available funding to the City and to the various non-profit agencies the City partners with in serving LMI residents. As entitlement grants shrink, the cost of delivery serivices and completing projects increases and the economy continues to be challenging -- the need is greater. Actions planned to address obstacles to meeting underserved needs Due to funding limitations both through HUD programs and at the local level, the City will have to use its funding strategically. For redevelopment or neighborhood projects, funds will be concentrated first in approved neighborhoods, LME/LMA census tracks/block groups, spot blighted and redevelopment areas. The State of Wisconsin also continues to have issues with budget deficits, which has a direct effect on the amount of shared revenue coming into the local level for projects and programs. The reduction of shared revenues is expected to continue or increase. This loss of funding will directly affect the amount of funds that can be budgeted locally. Actions planned to foster and maintain affordable housing The City will continue to fund the housing rehabilitation program to rehabilitate and improve existing units for both homeowners and renters and provide downpayment assistance to eligible homebuyers. Actions planned to reduce lead-based paint hazards Any program that undertakes rehabilitation work will meet the requirements of the lead safe housing rules. Actions planned to reduce the number of poverty -level families In the past, CDBG funds have been allocated to local homeless shelters, a domestic abuse shelter, food pantry and other public service agencies that directly serve families and individuals that are facing financial hardship. The City will continue to fund public service agencies under the CDBG program guidelines. Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 41 Actions planned to develop institutional structure City staff will continue to participate and serve on community organization boards to maintain open communication with other governmental entities and service providers throughout the community. Actions planned to enhance coordination between public and private housing and social service agencies City staff will continue to participate in Winnebagoland Housing Coalition meetings which is a valuable forum used to communicate ongoing or developing issues within the community, especially in terms of housing, homelessness and the needs of special populations. City staff will use these discussions to evaluate needs in terms of how CDBG funds may be able to fund activities to assist with these issues. Discussion Not applicable Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 42 Program Specific Requirements AP -90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 80% Annual Action Plan 43 2017 OMS Control No: 2506-0117 (exp. 07/31/2015) HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(1)(2) A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City of Oshkosh does not receive HOME funds. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: The City of Oshkosh does not receive HOME funds. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: The City of Oshkosh does not receive HOME funds. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City of Oshkosh does not receive HOME funds. Discussion Not applicable Annual Action Plan 2017 OMB Control No: 2546-011.7 (exp. 07/31/2015) 44 Attachments Annual Action Plan 2017 OMB control No: 2505-0117 (exp. 07/31/2015) 45 Citizen Participation Comments Grantee Unique Appendices Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 46 EXHIBIT LMI,BLOCK GROUPS, 20iG Annual Action"Plan 49 6. mR. Cmtror.N w6-Q137.{aRp: Urj'$1,r4[jj5} Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 47 e fpfi ! I T nxit�via .VIII fl e _ w �AIF�II� I€� -0 �Ill JLC. I��fH I!'1 'O'��bt;, U F. ppm[.nlq �1 �g S�9 L�9il lj�g7 jj ®C .�I ,fix i ��. wa Ng y ® p =000 ihd Nl W j k I , 3 � 20iG Annual Action"Plan 49 6. mR. Cmtror.N w6-Q137.{aRp: Urj'$1,r4[jj5} Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 47 EXHIBIT APPROVED NEIGHBORHOOD ASSOCIATIONS As of February 2017 � � ` Annual Action Plan 2017 OMB Control No: usoo-011r(exn 07/31/2015) 48 EXHIBIT D EHCERRT:FRQM CITY OF OSI{KOSH ANALY5IS"QF IMPEDIMENTST0. FAIR HOUSIN43 CHUICE'STUDY Actions to allavlatk Adminigtolive impadimenk I.�CleB$e,};ifdiuledge 3iui=,$BFt`nSg bf falrFtdiisl}r- O.iermoirarMjtci6htducation'onfair hnri-sln i ht5findooniul�rilrlEs. CommiflrlE-or�nlnPmehtrle_C ContlnUal- - Revise the Cl tv vin. hsl te.. Iaistaki-WT2hatisin`infri eaSleri.dTinrl CI .}"f pe art!npn[ Immedlate liev.u.iufro;KhmaterialstalnctudQlucaleee;rrtrliasgfflleoaldlsCilR naL•nnRimv±vni lietiato metitoep[ 5krtl-ldrtfr Infr Dove -Ss "'art fcSCii"ail-,.r+�liylis skin resl�ertts - idantlfyanilt'irnd,trarlslaGUnservicesforuse6yfiiy-st tf4lt l'aiu'iiards,e.tt.Faa»mtlnityl]civlvprnantDept ImmedlQW. - It5cil,de lnflxm" irabouttratialn:fon. Scf kvt lit all q:ltreaCh'Pffprts u td -rater ls:. . fi'drrnniinity.l.7ew_lopntelttot;p(_ Imin>"drate� acSinnSlodlleylataR.gguiatpryitiiPico tslit5� 0.1i2t}n�a tf:u;Qt s Falrkinus€ItgC7Ydlpat]pC Add tv city Ordinance sechon t9'all pre}eetgdttassegiden ltte d 1iyYhe �5tite,frfV115coti �rl;.anddefinit€0ngn(Pardi;Vmovcilioyx2rnptidIIUT . - .uwnar-aoWoed b9iffti1j.CerrsldoT ehminaiinglitO C:tipmlisl»rrr 7'rtue ❑pr rti n7ti�sin Ekluslii - LiSyC4tl�SC1� Shbrt-7erm Actlons to alleviate palitF Wopedl7liartt. -Crean: a mnk8l,regiStry l_'eoftrarri thakensum.4 pros cl�v0 impecHum df Lnits - - - farsafe "aril cede crani ifanci• - � - - - can.rninttyDpvejrp7 )t•i7tDept- c.. m Sham -Term rhbanu_Iandlomland renter edticaUbA mterraisan].tr5snlneta- Irteor orate irlformatlnn a{;ot,t MoldCnnslrsunlryoevr•lupmenCDept- 5gnrt-Term 4etrenttee-'allgvfate�,5ppply itttPedirrieets-' Im` rrm th45j�r ly n�Fiousrn for;rEstdants.vai'th tll�olrLiAa,�-.- - [arreinu[:lonff_crilaineimprouefreutinnn#ornacirric-quallfledresidaits - =E6 assistvti tiilrr c.u�l rrf n...cssibfllt retrofits -and em hacize"ylstlais3lst"- Community.Deveiai+ie ijt PC¢7:- 'ctiniinrlal �tncu.17at10T.liCdeveldpmentnf_Momunl13Intliu6tyihatintorpnrate uniuersaldesi,rrs7gncrpfns[reaSeapamphtitt3':tde5prlk•estlrtivetsak design and Identifles design wbimrt resourcor, - --- - C`anrmvnityDavelopment Dept _ - - Pian Cnrrtiniss nn t[Yy GOUrIfil, Cpnlirrual - bf€erlfulldpr.rnd d"avniopertra lhiit�let ilnl4Ei'teE'f ,seri {rr_.hriggitc5 add �c.iroounge"thelr2ilplicat att in.rrrf iiewduveiopment: >Cammu'%AYD&Clopmuntl)ept- - Annual' Actions ioallev[aie Finanei�l]Affq�dahMity ImpedhrletitY liti._rove.trig.-..1[Oilftpllan1n*owtirxaas� ... :.-:... WoTftLWIt1YGO l7ansit to retlil ce �hrndrunynn_cgrv. 'i; to tr'acls �.6 ana.�,l._ C Otilr±illrlity Oekelapmgrlt RPpt; .. - GO Tmn.Mt sb rt Torm Fn-uit all new ;treetS.ei' caniri °a!i; atkc-m, vhd lr6pr"e.pnq"ty'a1l1 1. i.pnneclivit-y lu the north side- -. - Cvmrrrunliv Development Qppt.- tt +IrleCilrtg - Sh rrt-Team Aciiom to allavlata rinairclal Irnpslfiw vnlb . LR a3419ri=mfnofi recldents __ INI' love tire'Fate of ligiat�nysnuril t '- - - P.envicir. niusucr rd(tand iiomr;-hwying edtlLift9ilnT4;tid[er39, eSpeCFafip .'(nlAprtr-'� i5SrC1 P11tS' Pro>ifd"eiydirGptlonaeld-ii�trmaiiontorlar.�i'it•'irders6a•f>rCdalat5ilendinr' ract:ces, Cavi tr nrlp [lFVElapme nY ]ept CCniinu:it �ommuility!�mreiopriieYlic'litpk.i Caritirlual O6 Antral Action. Pian 51 iJh79 Cuntrol�Ha:25.OG-tj7,1 r.{eXpr tll/'�iilfl7`s) Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 49 EXHIBIT E Grantee 5F -424's and Certification(s) Annual Action Plan 2017 OMB Control No: 2506-0117 (exp. 07/31/2015) 50