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HomeMy WebLinkAbout02. 18-331 JUNE 26, 2018 18-331 RESOLUTION (CARRIED 6-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE SUBMITTAL OF 2018 COMMUNITY DEVELOPMENT BLOCK GRANT ACTION PLAN INITIATED BY: COMMUNITY DEVELOPMENT DEPARTMENT WHEREAS, the primary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 2018 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 2018 Action Plan and presented the Plan at a neighborhood public hearing on June 20, 2018 and to the Plan Commission on June 19, 2018. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the 2018 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. JUNE 26, 2018 18-331 RESOLUTION CONT'D BE IT FURTHER RESOLVED that the City hereby accepts said funds from the U.S. Department of Housing and Urban Development and the proper officials are hereby authorized to carry out all actions necessary to implement the City's obligations under the terms of the grant agreement. TO: Honorable Mayor and Members of the Common Council FROM: Darlene Brandt Grant Coordinator DATE: June 20, 2018 RE: Approve Submittal of 2018 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 2018 allocation is $815,197 (see attached proposed budget). The 2018 Program Year begins May 1, 2018 and will end April 30, 2019. 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. It should be noted that CDBG funds are not used to assist neighborhoods in the creation of neighborhood associations. These types of activities are part of the City's agreement with GO-HNI and are supported through the healthy neighborhood initiatives fund. The City does, however, support neighborhoods through the acquisition, demolition and/or rehabilitation of slum and blight properties with CDBG funds. City staff also collaborates with its housing partners in the construction of new single family homes for income qualified homebuyers, such as the ADVOCAP Youth Build house at 645 Jefferson Street (Middle Village Neighborhood) and the twindominium project on Grove Street with Habitat for Humanity (Menominee South Neighborhood). 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 2017 public service agencies, staff is recommending that the City allocate $115,000 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. Applications for downpayment assistance to income qualified homebuyers or emergency repairs for health and safety issues are accepted throughout the year. Property owners within approved neighborhood associations who are over HUD income guidelines, can apply for rehab assistance through the City's Neighborhood Initiative Program. 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 $331,197 for the Housing Improvement Program for owner occupied units, downpayment assistance and emergency repairs. Remaining funding is recommended to be allocated to Central City Redevelopment for removal of slum and blight and the potential to assist the local warming shelter in its pursuit of a more permanent shelter facility ($280,000); the Fair Housing Center of Northeast Wisconsin to provide fair housing counseling, outreach, education and technical assistance services ($17,000), and Administration/Community Planning ($72,000) to offset staff costs associated with oversight, management and training opportunities of the CDBG program and consultants to assist in preparation of various plans (i.e. Analysis of Impediments to Fair Housing and Phase I/II environmental assessments). FISCAL IMPACT The program allocates the City's entire 2018 CDBG program allocation of $815,197. While the CDBG program does not require leveraging, the program does leverage other resources. The City budgets funds in the Capital Improvements Program and through the healthy neighborhood initiatives program, for additional programs for housing related activities, 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 2018 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 June 19, 2018 meeting that the proposed programs and activities in the 2018 Annual Action Plan are consistent with the City's 2005-2025 Comprehensive Plan, official maps, or other planned activities of the City. Respectfully submitted, A6, 4 Oa V � Allen Davis Community Development Director Approved, Mark Rohloff City Manager ITEM: REVIEW 2018 ANNUAL ACTION PLAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Plan Commission meeting of June 19, 2018. BACKGROUND Staff requests review and acceptance of the 2018 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 2018 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 2018 Program Year begins May 1, 2018 and will end April 30, 2019. The 2018 allocation is $815,197 (see attached proposed budget). As proposed, over 70% of CDBG funds will benefit low to moderate income (LMI) persons during the program year. 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 $115,000 for public services activities/programs. Public Service allocations can represent no more than 15% of the total funds spent during the program year. Owner occupied housing improvement applications (non-public service) were due to the Community Development Department by 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 $331,197 for the Housing Improvement Program. Due to sufficient carry over funds from 2016 and 2017, no 2018 program year funds are proposed for Neighborhood Initiatives. Remaining funding is recommended to be distributed as follows: -Central City Redevelopment (total of $280,000) for acquisition of properties for the removal of slum and blight ($100,000), acquisition of a vacant lot in the central city to assist a non-profit organization with construction of a permanent homeless facility ($150,000); and funds to assist a non-profit organization with lead reduction activities for development of a children's day care facility. -Fair Housing Activities ($17,000) -Administration & Planning ($72,000) 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 2018 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, official maps or other planned activities. 2018 CDBG Entitlement Grant Housing/Neighborhood Initiatives $331,197 Housing Improvement Program $331,197 Neighborhood Initiatives $ 0 Central City $.280,000 Public Service $115,000 Admin $ 89,000 Fair Housing $17,000 Admin $ 72,000 TOTAL $ 815,197 The Plan Commission approved the 2018 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 2018 is $815,197 which is broken down into four categories and she explained the projects that would fall under each category. The allocation of funds would be $280,000 for central city redevelopment, $331,197 for housing improvement program, $115,000 for public services and $89,000 for administration and fair housing. 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 Item: CDBG Action Plan 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 asked how the Community Block Grant Program prioritizes their focus for neighborhood initiatives. Ms. Brandt said that they try to focus neighborhoods that have an approved neighborhood association first but that is not always the case. Mr. Ford inquired about the lead pipe program. Ms. Brandt replied that the Department of Public works has a lead pipe program. She added that during the Housing and Rehabilitation process, they can work with the Department of Public Works and address any lead pipe issues as well. Motion by Vajgrt that the 2018 Community Development Block Grant Annual Action Plan is consistent zoith the City's 2005-2025 Comprehensive Plan, official maps and other planned activities of the City. Seconded by Hinz. Motion carried 7-0-1 (abstained: Perm,/). Item: CDBGAction Plan Oshkosh CITY OF OSHKOSH, WI 2018 ANNUAL ACTION PLAN June 2018 Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) Introduction The Fiscal Year 2018 Annual Action Plan represents the fourth 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) 2018. During the 2018 Program Year, the City of Oshkosh will pursue the implementation of projects and activities in four major categories: 1) Central City Redevelopment ; 2) Housing & Neighborhood Development; 3) Public Services; and 4) Program Administration & Planning. Of the $815,197 in estimated CDBG funds plus 2017 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 2018 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 Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 2018 Action Plan was presented and discussed at the following meetings: Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) • Plan Commission public meeting held June 19, 2018 • A public meeting held June 20, 2018 • Common Council public meeting held June 26 2018 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. S. 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 will be included as Exhibit A. 6. Summary of comments or views not accepted and the reasons for not accepting them Citizen comments from the various public meetings are attached in Exhibit A. 7. Summary The City of Oshkosh's FY 2018 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. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) al 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 Name Department/Agency Lead Agency OSHKOSH CDBG Administrator OSHKOSH Community Development Department HOME Administrator Table 1— 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 2018 Annual Action Plan, except for Homeless Programs. The Continuum of Care (CoQ 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(cDci.oshkosh.wi.us Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) AP -10 Consultation — 91.100, 91.200(b), 91.215(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. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 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 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Table 2 —Agencies, groups, organizations who participated 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 Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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? 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 -Employment Services - Victims Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 10 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 10 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 11 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 11 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 LMI 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 12 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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? Winnebagoland Alleviate the impact of homelessness in the community through cooperation and Continuum of Care Housing Coalition collaboration of social service providers 2005-2025 City of City's general plan is comprised often elements that provide a comprehensive slate of city - Oshkosh Comprehensive City of Oshkosh 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. The Analysis of Impediments to Fair Housing Choice presents a demographic profile of the City of Oshkosh Analysis of 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 13 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 2018 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, 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. Citizen Participation Outreach Annual Action Plan 14 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Table 4 — Citizen Participation Outreach Sort Mode of Target of Summary of Summary of Summary of URL (If applicable) Order Outreach Outreach response/ Comments comments not attendance received accepted and reasons Non- 1 citizen targeted/ attended; see No comments All comments 1 Public Meeting broad sign in sheet received were accepted community in Exhibit A One comment on how CDBG funds are used to prioritize neighborhood Non- 8 Board initiatives; Plan targeted/ members and replacement; one All comments 2 Commission http://www.ci.oshkosh.wi.us/WebLink/Bro broad 10 citizens comment on lead were accepted public meeting wse.aspx?id=832946&dbid =0 community present water pipe replacements; see June 19, 2018 Plan Commission minutes in Exhibit A Common Non - Council public targeted/ Pending Council 3 hearing / broad action on June 26 meeting community Annual Action Plan 15 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Mode of Target of Summary of Summary of Summary of URL (if applicable) Order Outreach Outreach response/ Comments comments not attendance received accepted and reasons application availability emailed to approx. 30 public service 11 applications organizations; were received notice posted from public Non- on City's Oshkosh Public service agencies. http://www.ci.oshkosh.wi.us/Community targeted/ webpage; All comments 4 Service Applications are Development/Economic Development/ind broad Consortium accepted Consortium being reviewed by ex•asp community members also the Public Service posted on Consortium their Committee. webpages; discussed at Housing Coalition meeting Annual Action Plan 16 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 the Action Plan was neighborhood Non emailed to associations targeted/ No comments All comments 5 the city's email list/ broad received accepted approved Facebook community neighbor- hood associations and posted on Facebook Annual Action Plan 17 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 2018 CDBG funding allocations Non - and public targeted/ 6 Newspaper Ad hearings to broad obtain citizen community input was published in the local newspaper on July 12. See Exhibit A Annual Action Plan 18 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Expected Resources AP -15 Expected Resources — 91.220(c)(1,2) Introduction Anticipated Resources Table 5 - Expected Resources — Priority Table Program Source of Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Funds Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan CDBG public Acquisition The city does - Admin and not federal Planning anticipate Economic receiving any Development program Housing income. Public However, Improvements any program Public income Services generated through the housing improvement program will be placed in a revolving loan fund and exclusively used for the housing improvement 815,197 0 0 815,197 1,297,537 program. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 19 Program Source of Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Funds Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan HOME public Acquisition The City does - Homebuyer not receive federal assistance HOME funds Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 0 0 0 0 0 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 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 20 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 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 21 Annual Goals and Objectives AP -20 Annual Goals and Objectives 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: 0 affordable housing Housing Priority Housing - $331,197 Household Housing Unit Non -Homeless Areas rehabilitation Homeowner Housing Special Needs Rehabilitated: 18 Household Housing Units Direct Financial Assistance to Homebuyers: 2 Households Assisted Annual Action Plan 22 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Year Year Area 2 Create strong & healthy 2015 2019 Non -Housing Oshkosh Affordable CDBG: $-0- Public Facility or neighborhoods Community Priority Housing- Infrastructure Activities Development Areas rehabilitation other than Low/Moderate Neighborhood Income Housing Benefit: Initiatives 1000 Persons Assisted Buildings Demolished: 1 Building Slum & blight properties acquired: 2 Carry over funds from previous program years are available to carry out this activity 3 Public services 2015 2019 Homeless Oshkosh Public Services CDBG: Public service activities other Non -Homeless Priority $115,000 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 $89,000 Areas Administration Annual Action Plan 23 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 5 Central City Redevelopment 2015 2019 Non -Housing Oshkosh Public Facilities & CDBG: Buildings Demolished: 1 4 & Community Facilities Administration/Planning Community Priority Improvements $280,000 Buildings Goal Description Assist with redevelopment of blighted properties within the central city, in designated redevelopment areas or scattered spot blighted properties Development Areas Slum and blight Slum & blight properties acquired: 1 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. 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 Annual Action Plan 24 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Projects AP -35 Projects — 91.220(d) Introduction During the 2018 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 2018 will focus on activities and programs that: • Improve and maintain housing and create accessibility to homeownership for income qualified homebuyers • Assist local warming shelter in its pursuit of a permanent shelter for the homeless • Revitalize neighborhoods through streetscaping improvements, curb appeal improvements, elimination of slum and blighted properties • 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 or tenants on fair housing regulations • Provide administration of the overall CDBG program Annual Action Plan 25 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Projects Table 7 - Project Information 2018 CDBG Allocations Housing/Neighborhood Initiatives 331,197 Housing Improvement Program Neighborhood Initiatives 331,197 0 Central City 280,000 Public Service 115,000 Admin 89,000 Fair Housing Admin 17,000 72,000 TOTAL 815,197 Annual Action Plan 26 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 27 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) AP -38 Project Summary Project Summary Information 1 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: $280,000 Description Funds will be used to assist with the redevelopment of blighted properties within the central city, acquisition of spot blighted properties or in designated redevelopment areas. Funds may be used to acquire a vacant lot in the central city to assist the local warming shelter in establishing a permanent homeless shelter. Activities may include acquisition, relocation, demolition, environmental remediation, public facility improvements, streetscaping and site clearance. Target Date 4/30/2019 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. A permanent homeless shelter from the proposed activities will provide alternatives for the homeless population on a year round basis versus only during the winter months. 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 28 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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: $331,197 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 4/30/2019 Estimate the number and type 18 owner occupied homes rehabilitated of families that will benefit 2 homebuyers assisted from the proposed activities 1 housing unit acquired, rehabbed and sold 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 29 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 30 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Needs Addressed Affordable Housing - rehabilitation Neighborhood Initiatives Funding It is anticipated that no 2018 CDBG program year funds will be allocated to this activity. However, if funds are needed to carry out a project/activity, the guidelines in the approved Citizen Participation Plan will be followed (see Grantee's Unique Appendices at the back of this Plan). Carry over funds from previous years program years are available to carry out projects/activities that may be approved. 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 4/30/2019 Estimate the number and type An estimated 1,000 persons will benefit from public facility or infrastructure improvements, acquisition and of families that will benefit rehabilitation or demolitions, in approved neighborhoods. from the proposed activities 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, rehab or demolition, or neighborhood cleanups. 4 Project Name Public Services Target Area Oshkosh Priority Areas Goals Supported Public services Needs Addressed Public Services Funding CDBG: $115,000 Annual Action Plan 30 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 31 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Description Funds will be provided to local non-profit agencies that provide needed services to low and moderate income individuals and households. An established Public Service Consortium Committee consisting of citizens at large, and representatives from the City of Oshkosh, United Way and the Oshkosh Area Community Foundation, will allow for a streamlined application & evaluation process and reduce funding overlaps with limited dollars Target Date 4/30/2019 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: $72,000 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 4/30/2019 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 Annual Action Plan 31 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 32 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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. Analysis of Impediments to Fair Housing) and Phase I / II environmental assessments. 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: $17,000 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 4/30/2019 Estimate the number and type 15 LMI 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 32 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 2018 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 LM 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 C) will change as new associations are recognized by the City. Geographic Distribution Target Area Percentage of Funds City wide and Priority Areas 75 Table 8 - Geographic Distribution Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 33 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 2018 CDBG Action Plan activities and programs are intended to address these needs. Discussion Not applicable Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 34 Affordable Housing AP -55 Affordable Housing — 91.220(g) Introduction In 2018, the City of Oshkosh will support affordable housing needs in Oshkosh by: • Providing funds for the City's homeowner rehabilitation program to assist low- and moderate - income homeowners with needed repairs and maintenance. • Providing downpayment assistance to low- and moderate -income homebuyers who have participated in approved classes. • Providing rental rehabilitation funds to assist landlords with needed repairs and maintenance. • Collaborating 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 Total 18 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 18 Acquisition of Existing Units 2 Total 20 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion Not applicable Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 35 AP -60 Public Housing — 91.220(h) Introduction The City of Oshkosh will provide funding to support the Oshkosh/Winnebago County Housing Authority and the local Habitat for Humanity's 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. The Housing Authority encourages its residents to participate in various activities and programs to improve themselves and make them more self-sufficient. The Housing Authority works with the local FISC office in offering homebuyer education classes and credit counseling for those residents interested in homeownership. FISC is a certified counseling agency. The Authority offers a Family Self -Sufficiency (FSS) program to help housing choice voucher and public housing family unit recipients attain self-sufficiency through education advancement, employment skill development, access to community resources, home ownership opportunities and development of financial assets with the goal of improving their family's financial situation and overall quality of life. 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 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) W. AP -65 Homeless and Other Special Needs Activities — 91.220(i) Introduction Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including: 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 — 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. The City continues to collaborate with the local warming shelter on how the City can assist in the Shelter's efforts to construct a more permanent shelter facility that will offer on-site services and resources and additional beds. The local warming shelter is currently completing a feasibility study and hopes to begin the fundraising campaign by the end of 2018. 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 this area by providing a safe setting to a vulnerable homeless population. Despite nearly 200 success Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 37 stories of guests working toward self-sufficiency at the shelter, the need for temporary overnight shelter is growing in Oshkosh. The City will continue to support this public service activity in 2018. Homelessness and the factors affecting it are increasing and the temporary local warming shelter has to regularly turn people in need away. The City is working with Day by Day Warming Shelter in its pursuit of a more permanent shelter facility that will offer on-site services and resources and additional beds. Day by Day is currently completing a feasibility study and hopes to begin the fundraising campaign before fall with construction by early spring. Also, the Redevelopment Authority (RDA) of the City of Oshkosh is working with Advocap on leasing a RDA owned single family house for short term transitional housing. 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. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 38 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. Discussion The City of Oshkosh does not receive any private or public funds to address homeless needs or to prevent homelessness. There are a number of public and private organizations providing these homeless services in the community and the City supports these agencies through funding to the Public Service Consortium. The Continuim 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 8) 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 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 39 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. In January 2017 the City of Oshkosh implemented a Residential Rental Inspections Program to protect the health and safety of rental residents in the community. The Oshkosh Common Council created the program in response to findings that a significant percentage of housing code complaints and violations were occurring within rental properties leading to an adverse affect on residents and neighborhoods, contributing to decreased property values and neighborhood blight. The intent of the program is to encourage Oshkosh rental property owners to exercise their responsibility to meet code requirements to provide safe and sanitary living conditions for tenants. Program guidelines were also drafted in keeping with current Federal and Wisconsin State laws. 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. During the coming program year, the City will be undertaking an Analysis of Impediments (AI) to Fair Housing study. A consultant will be hired following the procurement requirements of 2 CFR 200 to prepare the Al for submittal to HUD. The Analysis of Impediments will perform an assessment of fair housing, defines and undertakes the community/stakeholder participation process, and the identification of contributing factors and the establishment of priorities and goals that lead to meaningful actions that affirmatively further fair housing. The Al will also state how the City of Oshkosh, will act on its responsibility to address fair housing contributing factors and appropriate actions to overcome the effects of those factors and other actions in this regard. The Al is due to HUD no later Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) H than August 2019. 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 current Analysis of Impediments (AI) summarized actions to be taken to address barriers to affordable housing. The City's Analysis of Impediments is attached as Exhibit D. The City of Oshkosh has, and will continue to use, various strategies to address or ameliorate any negative effects of public policy that are barriers to affordable housing. The City of Oshkosh revised its Fair Housing Ordinance to include transgender individuals as a protected class, as well as reflect the current structure for investigation and disposition of complaints through a third party contractor (Fair Housing Council of Northeast Wisconsin). The City of Oshkosh approved a Residential Rental Registration and Inspection Ordinance (rental registry). The City-wide program is for the registration and inspection of residential rental dwelling units to ensure units provide safe, decent and sanitary living conditions for tenants and to prevent further deterioration of those units. The Oshkosh public transportation system, provides bus service to LMI households in Census Tracts 1, 2, 4, 5, 7, 8, 11, 12, 14 and 15. The City adopted a new Zoning Ordinance which incorporates building design standards to maintain and enhance the attractiveness and values of property in the community. Continue to contract with Fair Housing Council of Northeast Wisconsin to provide training for landlords and tenants and other interested parties on fair housing regulations, as well as investigate potential fair housing complaints. As City streets are resurfaced, they are designed to enable safe access for all users, including pedestrians, cyclists, motorists and transit riders, that helps create a livable community for all citizens. 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. To eliminate duplication, the City uses the building codes established by the State for uniform construction standards. Consequently, the City's building codes do not appear to hinder the development or preservation of affordable housing. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 41 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. 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. All residential properties are assessed on a citywide basis using market sales data of comparable properties in and around the immediate neighborhood. Citywide assessing ensures 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. Discussion: The City of Oshkosh will contract with the Fair Housing Council of Northeast Wisconsin (FHCNW) in the amount of $17,000 during the 2018 PY to provide comprehensive fair housing enforcement, outreach, education and technical assistance services to Oshkosh residents. Discrimination continues today in both subtle and overt ways, and many housing consumers and providers have poor understanding of the rights and responsibilities provided by fair housing laws. Fair housing issues affect all participants in the housing market. Under the City's contract, FHCNW will provide training to landlords and/or tenants in Oshkosh, as well as social service agencies or other organizations that serve Oshkosh. Most other activities to address impediments to fair housing identified in the City's Al, will be undertaken by City staff. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) WN AP -85 Other Actions — 91.220(k) Introduction: A primary obstacle to meeting the underserved needs in the City of Oshkosh 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 services and competing projects increase 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, LMI/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 for housing 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. In order to achieve any type of sustainable revitalization success, funds must be programmed and resources targeted to effect change in transitional and distressed neighborhoods. Wisconsin Statutes permit the use of the final year of tax increment in a terminating Tax Increment District to be used to fund improvements to the housing stock (primarily benefitting affordable housing). The City created the Healthy Neighborhood Initiative Program in 2012 to concentrate its local resources into program neighborhoods to achieve revitalization. The goal is to attract homeowners and private investment back into participating neighborhoods. Using a combination of funding sources, such as local capital improvement general obligation bonds for public realm improvements, CDBG and Healthy Neighborhood Initiative Program funds, will strengthen neighborhoods throughout the community for the benefit of all residents and income levels. Actions planned to reduce lead-based paint hazards Any program that undertakes rehabilitation work will meet the requirements of the lead safe housing rules. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 43 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. 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 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 44 Program Specific Requirements AP -90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: 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 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 3. The amount of surplus funds from urban renewal settlements 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. 5. The amount of income from float -funded activities Total Program Income Other CDBG Requirements 1. The amount of urgent need activities 0 HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(1)(2) 1. 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. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 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. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) W. ATTACHMENTS Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 47 EXHIBIT A - CITIZEN PARTICIPATION COMMENTS Notice of Public Hearing City of Oshkosh 2018 CDBG Program The City of Oshkosh will hold a public hearing on Wednesday, June 20, 2018 at 5:00 PM at the Oshkosh City Hall, 215 Church Avenue, Second Floor Conference Room, Room 203, to hear public comments pertaining to the City's 2018 Community Development Block Grant (CDBG) Annual Action Plan to be submitted to the US Department of Housing and Urban Development (HUD). The proposed use of 2018 CDBG funds as shown in the table below is tentative until the City's 2018 Action Plan is approved by the Common Council and HUD. A draft version of the Action Plan may be found on the City's website http://www.ci.oshkosh.wi.us/Community Development/Economic Development/index.asp and is available for viewing at the Community Development Office, Room 201 at the Oshkosh City Hall. Projects Allocation I. Central City $280,000 II. Housing / Neighborhood Development $331,197 III. Public Services $115,000 IV. Administration and Planning $89,000 Total CDBG Allocation $815,197 Additional public meetings will be held regarding the draft 2018 CDBG Action Plan by the Oshkosh Plan Commission on June 19 at 4:00 PM, and by the Oshkosh Common Council on June 26 at 6:00 PM. These meetings will be held at City Hall, 215 Church Avenue, Oshkosh. If persons planning on attending have specialized needs (interpreter, handicap accessibility, etc.), please contact the Community Development Department at 920.236.5029 at least 5 days prior to the meeting. Written comments on the proposed Action Plan may be submitted to dbrandt@ci.oshkosh.wi.us or mailed to Darlene Brandt, Oshkosh City Hall, 215 Church Avenue, Oshkosh, WI 54901 Published: June 112018 Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) EXCERPT FROM PLAN COMMISSION MINUTES June 19, 2018 PRESENT: David Borsuk, Ed Bowen, Thomas Fojtik, Michael Ford, John Hinz, John Kiefer, Andrew Mott, Thomas Perry, Robert Vajgrt EXCUSED: Kathleen Propp, Steve Cummings STAFF: Darryn Burich, Planning Director; Mark Lyons, Principal Planner; Steve Gohde, Assistant Director of Public Works; Jeff Nau, Associate Planner; Brian Slusarek, Assistant Planner; Steven Wiley, Assistant Planner; Mina Kuss, Recording Secretary Chairperson Fojtik called the meeting to order at 4:00 pm. Roll call was taken and a quorum declared present. VII. REVIEW 2018 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 2018 Annual Action Plan are consistent with the City's 2005-2025 Comprehensive Plan, official maps, or other planned activities of the City. Darlene Brandt, Grants Coordinator for Community Development, explained the objectives of the program and stated that the City has been an entitlement community 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 2018 is $815,197 which is broken down into four categories and she explained the projects that would fall under each category. The allocation of funds would be $280,000 for central city redevelopment, $331,197 for housing improvement program, $115,000 for public services and $89,000 for administration and fair housing. 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. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Mr. Borsuk asked how the Community Development Block Grant Program prioritizes their focus for neighborhood initiatives. Ms. Brandt said that staff tries to focus on neighborhoods that have an approved neighborhood association first but that is not always the case. Mr. Ford inquired about the lead pipe program. Ms. Brandt replied that the Department of Public works has a lead water pipe replacement program. She added that during the rehab of homes under the housing rehabilitation program, staff works with the Department of Public Works to address any lead pipe issues as well. Motion by Vajgrt that the 2018 Community Development Block Grant Annual Action Plan is consistent with the City's 2005-2025 Comprehensive Plan, official maps and other planned activities of the City. Seconded by Hinz. Motion carried 7-0-1 (abstained: Perry). Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 50 Neighborhood Meeting Sign in Sheet -- June 20, 2018 2018 COMMUNITY DEVELOPMENT BLOCK GRANT PUBLIC MEETING Wednesday, .lune 20, 2018 Oshkosh City Hall, Room 203 5:00 PM PLEASE PRINT Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 51 [pending approval by the Oshkosh Common Council on June 26 2018 of Res. 18-3311 Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 52 EXHIBIT B - LMI CENSUS TRACK MAP | | "A mi � | | �� *m* pmfvw*k-.m*"7 | Annual Action Plan 2018 OMB Control No: zsoo-0zo(exp.00$o/2ozo) 53 EXHIBIT C APPROVED NEIGHBORHOOD ASSOCIATIONS AS OF MAY 2018 CM13 Control No: 2506-0117 (exp. 06/30/2018) --AL N ri - 0.23 ml M - 1 333 rt Fnr-hr4 Dale 71 W20 E6 C)shkzmh Rapamc urr Co cl 09*m9k %M Annual Action Plan 2018 54 Grantee Unique Appendices Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 55 CITIZEN PARTICIPATION PLAN Per 24 CFR 91.1015, the City of Oshkosh is required to adopt a citizen participation plan that sets forth the City's policies and procedures for citizen participation_ The City of Oshkosh will approve this citizen participation plan on March 24, 2015 with the adoption of the 2015-2019 Consolidated Plan. The Citizen Participation Plan provides for and encourages citizens to participate in the development of the consolidated plan, any substantial amendments to the consolidated pian and the performance report. The flan is designed especially to encourage participation by low and moderate income persons, particularly those living in slum and blighted areas, and in areas where CDBG funds are proposed to he used, and by residents of predominantly low and moderate income neighborhoods. Actions will be taken to encourage the participation of all citizens, including minorities and non-English speaking persons, as well as persons with disabilities. The City of Oshkosh encourages collaboration with the OshkoshlWinnebage County Housing Authority and the residents of public and assisted housing developments during the process of developing and implementing the Consolidated Plan, along with other low-income residents of targeted revitalization areas in which the developments are located. The Department of Community Development strives to provide information to the Oshkosh/Winnebago County Housing Authority about consolidated plan activities related to its developments and surrounding communities. Policies Before the City adopts a consolidated plan, the City will make available to citizens, public agencies, and other interested parties information that includes the exact amount of assistance the City expects to receive (including grant funds and program income) and the range of activities that will be undertaken, including the estimated amount that will benefit persons of low and moderate income. During project development, it is the City of Oshkosh's goal to minimize displacement of persons and to assist any person displaced. During redevelopment or rehabilitation projects, the City will work with citizens and property owners to present assistance available during the displacement period. Depending on the nature and scope of the project, this information will be made available in written andlor oral formats. City staff will be available to meet with those being displaced to continue any necessary discussion, The City of Oshkosh will publish the proposed consolidated plan in a manner that allows cities, public agencies, and other interested parties a reasonable opportunity to examine its contents and submit comments. A summary will be published in the Oshkosh Northwestern, which is a newspaper of general circulation. Copies of the entire proposed consolidated plan will also be available for review at theOshkosh Public Library (I D6 Washington Avenue, Oshkosh. 54901), at the City of Oshkosh Department of Community Development (Room 204, City Hall, 215 Church Avenue, Oshkosh, 2015 Gilizen Participetion Pian Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Page 1 W. 54901), and online at www,ch.oshkcsh.w{.us on the Department of Community Development's web page. In addition, the City will provide a reasonable number of free copies of the plan to citizens and groups that request it. The notice will include information on the public hearing that is held, including location, date, and time. 3. The published notice in the Oshkosh Northwestern (described above) will initiate a 30 - day period to receive comments from citizens on the consolidated plan. 4_ [luring the preparation of the consolidated plan, the City of Oshkosh will consider any comments or views received at public hearings or by other paeans (telephone, email, etc.). A summary of these comments or views, and a summary of any comments or views not accepted and the reasons therefore, will be attached as an appendix to the consolidated pian. 5, Amendments to the Consolidated Plan, The City of Oshkosh will amend the plan Kr during the program year, it is decided not to carry out an activity described in the annual action plan, propose a new project, or to substantially change the purpose, scope, location, or beneficiaries of an activity_ For purposes of this Plan, the criteria for substantial is defined to be an action which increases or decreases an project category (Housing & Neighborhood Development, Public Services, etc.) by an amount equal to or in excess of ten percent (M) of the current entitlement grant, or if the location of a project is changed in a manner that would deprive persons originally included of specific benefits. A public hearing to amend the action plan would be held before the Common Council_ public notice, as outlined previously in this Plan, would be used to provide citizens an opportunity to comment on the proposed amendment. A period of not less then 30 days will be provided to receive comments on the substantial amendment before the amendment is implemented. During the preparation of substantial amendments to the consolidated plan, the City of Oshkosh will consider any comments or views received at public hearings or by other means (telephone, email, etc.). A summary of these comments or views, and a summary of any comments or views not accepted and the reasons therefore, will be attached as an appendix to the substantial amendment to the consolidated plan 6, Performance Reports. A period of not less than 15 days will be provided in order to receive comments on the Consolidated Annual Performance and Evaluation Report (CAPER) prior to the submission of the report to HUD. The CAPER is due to HUD within 90 days of the end of the program year. The City of Oshkosh's program year ends April 30; therefore, the performance report is due to HUD by the end of July. Thus, this review period will typically be conducted during July. 2015 Cdlizen Participation, Placa Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Page 2 57 Notice of the period to review and comment will be printed as a legal notice in the Oshkosh Northwestern. Copies will be available for review at the Department of Community Development and online at www.ci.oshkosh_wi.us on the Department of Community Development's web page. Comments or view of citizens will be accepted in both written and oral formats (at public hearings). A summary of these comments or views will be attached to the CAPER and submitted to HUD. 7. Public Hearings, The Department of Community Development will hold a minimum of two public hearings at two different stages of the program year to obtain citizen's views and to respond to questions and comments. Notice will be provided a minimum of 10 days in advance of the public hearing and published in the Oshkosh Northwestern. The hearings will address housing and community development needs, development of proposed activities. and review of program performance. The hearings will be held at times and locations convenient to potential and actual beneficiaries, and in locations accessible by persons with disabilities. Specifically, these hearings will be held in locations that are ADA accessible. Typically, these meetings will be held at City Hall, which is in the central business district and central to the majority of low and moderate income (LMI) census tracts and block groups and therefore in close proximity to CDBG- funded projects. In instances where a significant number of non-English speaking residents can be reasonably expected to attend, the City of Oshkosh will make arrangements to provide Interpreters. 8. Meeting . Meetings held regarding development of the consolidated plan, substantial amendments, annual action plan, and the performance report will be held in a place and at a time reasonably accessible. J_ Availability to the Public_ The consolidated plan as adopted, substantial amendments, annual action pian, and the performance report will be available to the public in the following locations: a. Department of Community Development b. City of Oshkosh's website, www2.ci.oshkosh.wi,us on the Department of Community Development, Planning Division web page. The department of Community Development will, upon request, make available these documents in a form accessible to persons with disabilities. 10. Access to Records. The City of Oshkosh will provide citizens, public agencies, and other interested parties with reasonable and timely access to information and records relating to the consolidated plan and the use of assistance in HUD programs. 2015 Citizen Participation Plan Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Page 3 58 11. Technical Assistance. Upon request and where applicable, technical assistance will be provided to groups representative of persons of low and moderate income that request such assistance in developing proposals for funding assistance under any of the programs covered by the consolidated plan. The assistance need not include the provision of funds to the groups. 12. Complaints. Citizens dissatisfied with any aspect of the consolidated plan, substantial amendments, annual action plan, and the performance report are advised to contact the Department of Community Development. If a citizen feels their complaint or grievance has not been satisfactorily addressed through discussion, the citizen may file a written statement. The Department of Community Development will provide a written response to the complaint within 15 working days. All written complaints or grievances, and the City's response will be forwarded to the Milwaukee Area Office of the U.S. Department of Housing and Urban Development for review. Complainants will also be provided with the name and address of a HUD representative whom they may contact directly. 2015 Cilazen PartIdpation Pian Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 59 EXHBIIT D Clay of Oshkosh Winnebago County, Wisconsin Analysis of Impediments to Fair Housing Choice Accepted and .Approved: March 12, 2013 Prepared by: MSA Professional Services, Inc. with assistance from the City of Oshkosh Department of Community Deveiopment available on the City's website at http://www.ci.oshkosh.wi.us/Community_Development/Planning_Services/assets/pdf/Oshkosh_AI_FIN AL_3-12-13.pdf Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) Me CITY OF OSHKOSH ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHIDICI= 1.4. Suintmary of ACClttlfls Responsible Party TirnelinQ Acti ons to alleviate Adm ini strative lmpediments Increase knowiedge and awareness of f ai r housing Offer more outreach educationonfair howmngrights and complaints lCommunity Development Dept Continual Revise the City website to make fair housing info easier to find lCity IT Department limmiediate Revise outreach materials to include local examples of illegal discrimination Community Development Dept Short -Term Improve support for non-einglish speakIng residents Identify and Fundtfamlation services for use by City staff and landlofds, etc. Community Development Dept Immedlate Induce information aboutteanslaticnservices inall outreacheffortsand CornmunItyDowelopmentDept Immediate materials Actl ons to alleviate Regulatory Impediments Update the City's Fair Housing Ordinance Add to City Crdinance section 16 all protected[ lasses identified by the State of Wisconsin, and definitions of each; remove the exemption for CityCounril sht•t-T rn owner-occupledbuildIngsiconsiderAmInatingtheComisIononEqual ms Opportunities in Hous)nK Audi ons to alleviate Quality Impediment# Improve the quality of rental housing in the City Create a rental registry program that ensures proactive inspecha-ns of units forsafetyand code complian€e C mmunity[ievelnpmentDept Short -Term Enhance landlord and renter @duration materlais and tralningta Community Development Dept Short -Term incorporate information about mold Actions to alleviate Supply Impediments Improve the supply of housing for residents with disab'llities Continue to atfer home impmveme.nr:oans to income -qualified residents Community OevelapmentDept Continual t0 assist with the Oi15t of 3LC2551i}IIl[y retrofits, and emphasize "vlsitabi kity" Encourage the development of more units in the Clty that Incorporate universal de5i8n principles- Create a pamphletthatdescrities universa6 Community Development Cont2nual City CouncilDept, Plan Commission, City Council design and identifies design support resources. Offerbuilderanddevelopertraininginunivprwide9ignte4;hnique5arid CommunItyDewelopmeflLDept Annual encourage their application in of? new development. Actlons to alleviate Financial/Affordability Impediments Improve transportation options in growth areas Communityl)evelopmentDept, WorkwIthGOTrans! ttoreduce, headwayanseraieetatractsl6and17 Short -Term GO Trmnslt Ensure all new streets are complete streets, andimprove pedestrain Community Development Dept, ShortTerm connectivity to the north side h Egirieeting AttfGns to alleviate Fittrnntiaf Impediments Improve the rate of home ownership among minority residents provide more rredit.and home -buy! ngeducation LodLitens, especlatly Community DevelapmentDept Continual minority residents Provide educationarid information for local lendemanpredatory landing CommunityUevelopmentDept Continual practices RASA Professional Services, Inc. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 61 GRANTEE SF -424 AND CERTIFICATIONS [pending approval by the Oshkosh Common Council on June 26 2018] Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) C -M