Loading...
#4 CAPER4 - 2008 Fourth Program Year CAPER The CPMP Third Consolidated Annual Performance and Evaluation Report includes Narrative Responses to CAPER questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. GENERAL GRANTEE: City of Janesville CON PLAN PERIOD: 2005 to 2009 Annual Plan Period: January 1, 2008 to December 31, 2008 Executive Summary (92.220(b)) The Executive Summary is required. Provide a brief overview that includes major initiatives and highlights how activities undertaken during this program year addressed strategic plan objectives and areas of high priority identified in the consolidated plan. PY 2008 Action Plan Executive Summary: CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR THE RECEIPT OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM AND HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM FUNDS CAPER 4 2008 PROGRAM YEAR EXECUTIVE SUMMARY March 11, 2009 DRAFT Prepared By: City of Janesville Neighborhood Services Department 18 North Jackson Street Janesville, WI 53548 Phone: (608) 755-3038 Phone-TDD: (608) 755-3190 Fax: (608) 755-3207 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT 2008 INTRODUCTION This report summarizes activities undertaken by the City of Janesville, Community Development Department during the 2008 Program Year (January 1, 2008 to December 31, 2008). Funds for these activities are provided by the U.S. Department of Housing and Urban Development. This summary report is intended to inform the public about how the money obtained through the various grants has been spent and to what extent the purposes of the grant programs have been carried out. More detailed information can be obtained from the Janesville Housing and Neighborhood Services Department, 18 North Jackson Street, Janesville, WI 53548, Phone: (608) 755-3065. Interested or concerned citizens may send their comments or questions to this office. What is the Consolidated Plan? The Consolidated Plan identifies housing and community development needs of the City of Janesville. It also serves as the application for the Community Development Block Grant Program and the Home Investment Partnerships (HOME) program. The City of Janesville is the lead agency for the Rock County Consortium for the receipt of HOME funds. The Consortium consists of the Cities of Beloit and Janesville and the County of Rock. Through theses agencies, HOME funds can be used anywhere in Rock County. What is a Consolidated Annual Performance and Evaluation Report? The Consolidated Annual Performance and Evaluation Report (CAPER) reviews the goals and objectives of the Consolidated Plan and the progress which has been made in accomplishing them. It includes information on the amount of funds expended during the program year. For the City of Janesville, that means the calendar year. In particular, the expenditures under the Community Development Block Grant Program are outlined and evaluated. The Rock County Consortium was funded late in 2002 and 2008 was the seventh year of activities funded under this grant. What is the Community Development Block Grant Program? The Community Development Block Grant (CDBG) Program is a federally funded program with the primary objective of 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. CDBG Program funds may be used for a variety of activities; but each activity must address one of the following three National Objectives for the program: 1. Benefit to Low and Moderate Income Persons: A physical development activity is considered to benefit low and moderate income persons if it serves an area in which at least 48.8% of the residents have incomes below 80% of Rock County Median Income. This reflects the 25% of the census tract block groups with the highest percentage of low and moderate income persons according to the 2000 Census. Projects which serve a particular group of people with a majority of low and moderate income persons, such as the elderly or handicapped, are also eligible. In addition, projects that serve individual low and moderate income persons or households are eligible for CDBG funding. 2 2. Aid in the Elimination of Slums or Blight: Projects to eliminate blight may be undertaken in neighborhoods which are considered blighted according to State law. Individual structures which are in substandard condition may be acquired, demolished, or rehabilitated, and historic structures may be rehabilitated as a part of blight elimination. 3. Projects Having a Particular Urgency: Activities may be undertaken to eliminate a serious threat to the public health or safety, provided that the condition is of recent origin (within 18 months of the application for funds), other funding sources are not available, and the project is beyond the means of the City to fund. Very few projects qualify under this provision. What funding is available? During 2008, the City of Janesville was awarded $534,308 in Community Development Block Grant (CDBG) Program entitlement funds. The City also received $118,417 in revolving loan fund repayments. In addition, funds from prior years’ grants were available to fund the 2008 activities. What is the HOME Investment Partnerships (HOME) Program and what funding is available? The HOME Program is one of three programs developed to address the nationwide shortage of affordable housing. Grants are supplied to States and local governments (called participating jurisdictions or “PJs”) to fund housing programs that meet local needs and priorities and expand the availability of affordable housing for low-income people. Funds can be used to acquire, construct or rehabilitate housing or to provide direct rental assistance. For 2008, the Rock County Consortium received an allocation of $577,193. The consortium agreement specifies how these funds are to be allocated among the cooperating agencies. The City of Janesville’s share in 2008 was $194,542. This amount includes the addition of the American Dream Down Payment Initiative (ADDI) funds. In addition, program income in the form of rehabilitation loan repayments in the amount of $78,500 was received in 2008. Funds from prior years’ grants are also available for HOME-eligible activities. How are projects determined? The process for determining the use of these funds begins in June of each year with a public hearing on community needs. Written proposals from organizations requesting funding are received by the end of July. The Community Development Authority reviews the proposals, holds a second public hearing, and makes a recommendation to the Common Council. The Common Council makes the final determination of the allocation of these funds during the City's budget deliberation process. GOALS AND OBJECTIVES The 2008 Goal included in the budget document was: To promote the revitalization of Janesville's downtown and central city neighborhoods, resulting in vibrant and healthy residential areas with affordable housing. The objectives were: To assist in the elimination of slums and blight. ? To facilitate redevelopment projects. ? To increase home ownership among low-income and moderate-income families. ? To promote the maintenance and rehabilitation of existing housing through housing ? rehabilitation programs and the enforcement of housing and nuisance codes. To administer the federal and state grant programs in an efficient and cost effective ? 3 manner. ACTIVITIES FUNDED IN 2008 Project Areas included in the 2008 Consolidated Plan involving new or additional CDBG funding were: Improve the Quality and Affordability of housing in the City of Janesville ? Assistance to First-Time Home Buyers ? Down Payment and Closing Cost Assistance Program ? Fix-up Loan Program ? Recently Purchased Rehabilitation Program ? Home Buyers Workshops ? Duplex as a Starter Home ? Increase Stock of Standard Housing ? Home Improvement Program ? Rental Rehabilitation Program ? Lead Paint Hazard Control Program ? Buy, Rehabilitate, and Sell Program ? Provide a Suitable Living Environment ? Remove blighted properties ? in the downtown area ? in residential areas ? Improve public facilities in the downtown ? Provide design and development assistance ? Provide second floor accessibility in the downtown area ? Improve the quality of life for low and moderate income residents of the City ? Decrease homelessness through eviction prevention ? Improve access to health care ? Provide access to summer recreational activities for low-moderate income youth ? Provide assistance for neighborhood organization, activities, and involvement ? Effectively administer the City’s housing and community development programs ? General administration ? Rehabilitation services delivery ? Neighborhood development ? Historic Preservation Planning ? STATUS AND USE OF FUNDS The following tables outline the progress the City of Janesville made in 2008 in meeting the goals and objectives identified in the 2008 Consolidated Plan/Action Plan. Expenditures for housing and other projects also include projects approved in prior years and still on-going in 2008. These tables include funding from the Community Development Block Grant (CDBG) Program, the Home Investment Partnership Program, and other resources available to the City of Janesville. 4 A. IMPROVE THE QUALITY AND AFFORDABLITY OF HOUSING IN THE CITY OF JANESVILLE: 1. ASSIST FIRST- TIME AND RECENT HOMEBUYERS ACTIVITY 2005-2009 2008 2008 Results 2005-2009 2008 Funding Goal Annual Total Results Expended Source Goal a. Down 250 50 Loans 40 Loans approved at a 139 loans $ 15,443 CDBG Payment and Households cost of $99,778/. approved to 0 HCRI-PI Closing Cost Assisted to 31 Low income; assist in the WHIP Assistance Purchase a 8 Very low income; purchase of a 84,335 HOME-C Home. 1 Extremely low home. Program income; $99,778 17 Female Heads. 40 White (1 Hispanic); 0 Black; 0 Other multi racial Census Tracts: CT 1: (1); CT 2: (3); CT3:(4); CT4:(5); CT5:(2); CT6:(4); CT7:(2) CT8:(3); CT 9: (1); CT10(3); CT11:(4); CT 12: (2); CT13.01;(4); ). CT13.02:(0); CT14:(0 b. Fix-up Loan 20 Loans 4 Loans 8 new loans approved 16 loans $ 5,000 CDBG Program totaling $40,000. approved. 29,929 HOME-C 2 Low income; Twelve $34,929 1 Very Low income; completed; 2 Female Head. two 2 White; outstanding. 1 Black. Census Tracts: CT 3:(1); CT 4: (1); CT 7: (2); CT 8: (1); CT11: (3). 13 loans approved totaling c. Recently 50 Loans 15 Loans 47 loans $238,620. ($109,323-Lead $189,305 CDBG Purchased approved. Grant) 0 HOME-C Rehabilitation 32 projects 11 Low income; $63,661 Lead Grant Program completed. 12 1 Very low income $252,966 outstanding. 1 Extremely Low Income 8 Female Heads. 13 White (1 Hispanic) Census Tracts: CT3: (7); CT4:(2); CT 5(2); CT 6: (1); CT 10: (1). d. Home Buyers 500 Graduates 100 100 Graduates 467 Graduates $ 1,550 HCRI/HBR Workshop Graduates 3,056 Lenders and Participants $ 4,606 e. Duplex as a 15 Loans 3 Loans No Duplex as a starter $ 0 Starter Home home loan approved in Program 2008 Total: Assist First Time Homebuyers Activities $ 392,279 5 A. IMPROVE THE QUALITY AND AFFORDABLITY OF HOUSING IN THE CITY OF JANESVILLE: 2. INCREASE STOCK OF STANDARD HOUSING ACTIVITY 2005-2008 2008 RESULTS 2005-2009 2008 FUNDING 2009 Total Results Expended SOURCE ANNUAL Goals GOAL a. Home 75 Loans 15 Loans 34 loans $130,664 CDBG 11 Loans approved for a total of $195,599; Improvement approved completed. Program— 5 Low income; Owner 23 projects 4 Very Low income; Occupied completed. 11 3 Extremely low income. Rehabilitation outstanding. 8 Elderly; Loans 8 Female Head 12 White (0 Hispanic) Census Tracts: CT2: (2) CT 4: (1); CT5: (1); CT 6: (2); CT 8: (2); CT 11: (1); CT14: (2) $ 89,992 HOME-C b. Rental Rehab 60 4 Loans approved for a Approve 3 projects CDBG 5,000 loans for Rehabilitation units total of $292,838. completed – 7 Lead Grant rehabbing 108,661 Loans ($89,992 Lead Grant) units 12 rental 9 units total. $203,653 units c. Lead Paint 176 households informed. 558 $ 2,038 Lead Grant Inform 600 Inform 120 households households Hazard Risk assessments households about lead about lead Education completed for – informed. Risk paint paint properties. assessments hazards and hazards and for nine interim interim housing units. measures. measures. d. Acquire/ Provide No goal for Purchased 1 property. In 1 property $ 0 funds for 1 Rehab/Resell 2008. process of rehabilitation purchased project by to Income the City or a Eligible non profit. Households Provide Create a f. Acquisition/ $0 HOME-C strategy for funds for 3 Demolition/ new housing lots for New in-fill new Construction developmen constructio t in the n for low- Monterey/ moderate Old Fourth income Ward household Neighbor- hood Work with g. New $0 CDBG private No specific Housing developers goal for Development to develop 2008. 50 new units of affordable rental housing. 6 ACTIVITY 2005-2008 2008 Results 2005-2009 2008 Funding 2009 Annual Total Results Expended Source Goal Goal Fund $75,000 loan approved in Acquisition and $61,495 HOME-C acquisition 2006 for acquisition and rehab work and needed rehabilitation. begun in 2007. rehabilitati11 Transitional on costs living units related to with Section 8 11 unit rent transitional assistance. housing for victims of domestic violence Total: Increase Stock of Standard Housing activities $397,850 B. PROVIDE A SUITABLE LIVING ENVIRONMENT ACTIVITY 2005-2009 2008 2008 2005-2009 2008 FUNDING Goals GOAL RESULTS Total SOURCE Expended Results 1. Remove Clear five 1 project One parcel acquired and Two parcels blighted parcels for proposed demolished for acquired and $310,634 CDBG properties in the public use or redevelopment. demolished. downtown area. redevelopmenOne parcel t acquired and sold for redevelopmen t. 2. Improve Provide funds Banners, $0 CDBG public facilities for benches, trash No in the downtown infrastructure containers, specific such as parking improvements and four-side goal for lots, river as needed for clock installed 2008 walkway railing, three projects. in the or bicycle paths. downtown. Lighting design study completed. 3a. Improve Provide funds One 16 façade grants 16 façade commercial for the upper implemented. One upper grants CDBG $18,668 property: exterior and floor floor accessibility project implemented. Commercial code-related accessibiliapproved. To be completed in One upper Loan Program ty project. 2008. floor rehabilitation accessibility of three project properties. approved. 7 ACTIVITY 2005-2008 2008 2005-2009 2008 FUNDING 2009 GOAL RESULTS Total Results Expended SOURCE Goals 3 b. Improve Continue Continue Design Guidelines Design Commercial distributiodistributiodistributed at Historic Guidelines $ 0 property: n of n of Preservation workshop in distributed. Downtown Downtown commerciaMay. Historic Commission Historic Design l façade began revision of Preservation Guidelines guidelines. guidelines. Program. to 50 Complete property downtown owneres preservatio n plan. 3c. Provide Project completed in 2006. One Feasibility $0 CDBG Funds for Study provided feasibility (Tallman study of Carriage Barn) rehabilitati on of historic structure owned by the City 4. Downtown Work with Work with 35 businesses worked with 4 charrettes/ $0 CDBG Coordinator 20 5 property regarding façade grants, workshops property owners. new locations, and provided. Provide funds owners. Conduct 3 obtaining tenants. Worked with for individual Conduct planning 65 businesses. to work with 10 workshops private planning . property workshops owners interested in making improvements and to develop long-range plans for infrastructure improvements Provide Farmers $0 CDBG funds for Market (Admin) Farmers successfully Market implemented Coord-in 2005 ination Subtotal Downtown $329,302 Activities 8 ACTIVITY 2005-2008 2008 2005-2009 2008 FUNDING 2009 GOAL RESULTS Total Results Expended SOURCE Goals 5. Neighborhood Provide Identify and Over 400 people attended 3 Large item $14,866 CDBG Improvement neighbor-implement movie events (2 park, 1 collection project Program hood coord-projects school gym). 75 people implemented in ination and that assisted in a large item pick-2005 and 2006. imple-increase the up, 30 residents participated In 2007 funding mentation livability of in good neighbor & park for large item of projects low-clean-up day. A community pickup identified by moderate garden was built & planted. transferred to leadership income City budget. for the neighborhoo Various training improve-ds. sessions held. ment of two Community low and Garden planted moderate income neighbor- Movies in park hoods implemented 6. Eliminate Acquire Acquire two Acquired/demolished 1 large Holding costs $52,339 CDBG Blight in Blighted blighted multi-family property paid on four residential areas property properties blighted and and properties. demolish demolish blighted structures. structures if needed. 7. Neighborhood Obtain Obtain Contract with Community Activities $21,909 CDBG Coordinator neighbor-neighborhooAction & assign City staff to identified and hood d provide leadership training to implemented coordin-coordinator. low income neighborhoods ator. Identify, Identify, plan and plan and implement 1 implement 5 project. projects. Subtotal Neighborhood Activities: $89,114 Total: Provide a Suitable Living Environment Activities $418,416 C. IMPROVE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME RESIDENTS OF THE CITY ACTIVITY 2005-2008 2008 Results 2005-2009 2008 Funding 2009 Annual Total Results Expended Source Goal Goal 5. Provide Increase the Assist 50 177 Scholarships provided to Scholarships Increased number and youth with 69 low income youths. provided to 615 $9,316 CDBG Services to availability summer 47 extremely low income low income 12,197 City funds— Youth. Provide of programs camp youths. youths. not included $21,513 funding for for low scholarships 98 White (17 Hisp) in totals increased youth income . 10 Black programming youth 5 Black & White 0 American Indian & White 1 White & Black & Amer. Ind. 9 0 Other multiracial 47 Extr. Low inc.; 47 Very low inc.; 22 Low income. 6. English as a Provide Assist 10 1,321 tutoring hours provided 57 Hispanics $1,000 CDBG Second funding for persons provided with Language ESL with ESL ESL class classes activities. classes. opportunity. 7. Provide Provide Provide No program funded in 2008 148 youth $0 CDBG increased youth increased increased served. recreation programminprogrammin activities. g for 100 g for 20 youth. youth. 7. Provide No program funded in 2008 73 teens served $0 CDBG increased youth in 2005 with recreation expanded activities. programming at Boys and Girls Club 8.Provide Acquisition $41,500 budgeted, project in $38,204 CDBG educational & & Rehab process social support Costs for 12 opportunities & 12 Total: Improve Quality of Life Activities $60,717 D. INCREASE THE ECONOMIC VITALITY OF THE CITY ACTIVITY 2005-2008 2008 2005-2009 2008 SOURCE 2009 GOAL RESULTS Results Expenditures Goal Expand and Provide Not funded Not funded with CDBG Funds. None. Not $0 retain jobs assistance with CDBG funded. available to low to for-profit Funds and moderate businesses income persons (generally manufacture rs for equipment purchases) resulting in job creation or retention for low and moderate income persons. Total: Increase the Economic Vitality of the City Activities $ 0 10 E. PLANNING AND ADMINISTRATION ACTIVITY 2005-2008 2008 RESULTS 2005-2009 2008 SOURCE 2009 GOAL Total Expenditures Goals Results Provide Effectively Administration CDBG and HOME programs Programs $130,540 CDBG administraadminister and Planning: effectively administered. effectively 30,664 HOME tive the Provide administered $161,204 support programs. effective necessary administration to carry of housing and out the community CDBG, development HOME, and programs. other housing and community developme nt Programs Rehabilitation Provide Operate Housing programs Housing $187,647 CDBG Service staff the effectively supported programs Delivery support for housing effectively the programs supported. housing in a cost- programs effective manner Fair Housing Resource materials $0 Section Activities obtained. 8—not included in Rental Directory and totals. Landlord Tenant Handbook printed and distributed. Total: Planning & Administration Activities $ 348,851 GRAND TOTAL: ALL ACTIVITIES $1,618,113 11 SUMMARY OF USE OF ROCK COUNTY HOME CONSORTIUM FUNDS IN 2008 This table identifies the use of HOME funds within the Rock County Consortium. It reflects only HOME funds and does not include other resources available to the Consortium members. Program Geographic 2005-2009 2008 Goal 2008 Actual Area Year Goal Down Payment and Janesville Assist 250 Home Assist 50 Home 33 home buyers Closing Cost Buyers. Buyers. assisted with down Assistance payment loans. (6 with Fix-up Loans.) 28 White (1 Hispanic) 2 Extremely low income 7 Very Low Income 24 Low Income 14 Female Heads Owner-Occupied Janesville 50 Loans for Assist 2 Recently 2 recently purchased Housing Rehabilitation Recently Purchased Purchased Home rehab loans provided. Loans Rehabilitation. Buyers. 2 White 2Low Income 0 Very low income. 2 Female Heads. New Housing Janesville Provide three lots Provide two lots for No lots provided for Development for new new construction. new construction with construction. HOME funds. Rental Housing Janesville Provide loans for the Provide loans for the 2 loans provided Rehabilitation Loans rehabilitation of 60 rehabilitation of 12 rental units. rental units. Down Payment and Rock County 9-12 Down Payment 3-4 Down Payment 2 Down payment and Closing Cost Loans and 6 Down Loans and 2 Down 1 down payment and Assistance Payment and Payment and rehab loans provided. rehabilitation Loans Rehabilitation loans. White Very Low income Low Income Female Head Owner Occupied Rock County 60-65 Rehabilitation 10 to 22 Rehab Rehab 15 owner- Rehabilitation Loans loans. occupied units. White Low Income Very Low Income Female Heads Rental Rehabilitation Rock County Rehab 9 to 12 rental Rehab 5 to 6 rental Rehab 10 rental units Loans units. units. in 4 projects. White Very Low income Owner Occupied City of Beloit Rehab owner Rehabilitation occupied unit White Black Very Low Income Low Income Female Heads CAPER Fourth Program Year 12 Version 2.0 Jurisdiction ACTIONS TO ADDRESS NEEDS OF HOMELESS PERSONS: CONTINUUM OF CARE During 2008 the City worked with the Homeless Intervention Task Force of Rock County. The task force is working together to avoid duplication of efforts and to identify needs within the county. Identification of needs and setting of priorities to meet those needs have been the primary goal during 2008. During 2008, the House of Mercy, a homeless shelter for families and single women continued to operate at near capacity. In addition, the YWCA domestic violence shelter also operated near capacity in its new facility. Funding was provided in 2002 for the YWCA to acquire adjacent land for future expansion of the shelter. The Salvation Army has set a goal of providing transitional housing for the homeless. After evaluating possible sites for acquisition and/or new construction in 2003, funding was requested in 2004 for the acquisition and rehabilitation of the selected site. $250,000 in HOME funds was approved for this activity and $200,000 was spent in 2004. The facility was opened in 2005 and by the end of the year had 10 individuals occupying the five HOME-assisted units. The remaining $50,000 was paid in 2005. The Transitional Living facility continues to be fully occupied. A group of churches organized an emergency homeless shelter for men, which opened on December 24, 2007. This service continued throughout 2008, with each participating church hosts the shelter for a one-week period, providing shelter and meals for homeless males. ACTIONS TO AFFIRMATIVELY FURTHER FAIR HOUSING The City reviewed and revised the Analysis of Impediments to Fair Housing during 2005. The City’s Down Payment and Closing Cost Assistance Program is providing choices for housing selection. Continuing efforts are made to increase the number of women, minorities and handicapped on the various City Boards and Commissions. During 2007, the Rental Directory was printed and distributed. This provides information on the multifamily housing units which are available within the City of Janesville. In 2008, the City co-sponsored a 10 session training series for landlords on numerous issues, including the law and the landlord and fair housing. A total of 56 individuals attended a portion of the series, with at least 23 individuals attending the fair housing program session. Two informal fair housing complaints were received in 2008. Both of these complaints were referred to other agencies (Fair Housing Council and Legal Action). Questions on landlord/tenant relations continue to be received and responded to. A Landlord Tenant booklet contains updated information, and is provided to all Section 8 recipients and is available throughout the community. AFFORDABLE HOUSING Specific information is included in the tables above. The Citys strategy in providing ’ affordable housing includes homeownership assistance, assistance to developers of CAPER Fourth Program Year 13 Version 2.0 Jurisdiction affordable housing in particular non-profit sponsors of affordable housing, and rehabilitation assistance for renter and owner-occupied properties. ANTIPOVERTY STRATEGY The City has worked to encourage families on the Section 8 Existing Rent Assistance program to participate in the Family Self-Sufficiency (FSS) Program. During 2008, twelve families participated in this program. The Section 8 program became fully leased up by the end of 2001, having the maximum number of families possible on the program or looking for suitable housing. The current wait for assistance continues to be approximately two and one-half years. End of Executive Summary Summary of Resources and Distribution of Funds 1)Provide a description of the geographic distribution and location of investment (including areas of low-income and minority concentration). You are encouraged to include maps in this description. Specifying census tracts where expenditures were concentrated and the percentage of funds expended in NRSAs or local target areas may satisfy this requirement PY 2007 CAPER #1 response: Down payment and closing cost assistance loans and the related fix-up loans are available on a city-wide basis. The executive summary gives the census tract information for these loans. Recently purchased and installment home improvement loans are limited to the central city area. Specific census tract information is in the executive summary. Deferred home improvement loans are limited to elderly and handicapped and are available on a city-wide basis. Specific census tract information is in the executive summary. General CAPER Narratives: 2)Assessment of Three to Five Year Goals and Objectives a)Describe the accomplishments in attaining the goals and objectives for the reporting period. b)Provide a breakdown of the CPD formula grant funds spent on grant activities for each goal and objective. *If not using the CPMP Tool: Use Table 2A, 2B, 3B, 1C, 2C, 3A *If using the CPMP Tool: Use Needs Tables, Annual Housing Completion Goals, Summary of Specific Annual Objectives. (Use of these tables is sufficient, additional narrative is not required.)Using CPMP Tool. c)If applicable, explain why progress was not made towards meeting the goals and objectives. CAPER Fourth Program Year 14 Version 2.0 Jurisdiction PY 2008 CAPER General Questions #2c response: N/A 3)Affirmatively Furthering Fair Housing a)Provide a summary of impediments to fair housing choice. PY 2008 CAPER General Questions # 3a response: The 2005 Analysis of Impediments to Fair Housing Choice found the following impediments: There is a demand for more subsidized housing units. ? The number of affordable rental units is below the demand. ? Low and moderate-income households face difficulties in becoming ? homeowners. Many units in the existing housing stock are in need of rehabilitation. ? Continued education and awareness of fair housing issues help ? tenants, landlords, and homeowners understand their rights. The number of women, minorities, and/or people with disabilities that ? are members of boards that address planning, zoning, and community development issues is below their percentage of the area’s population. b)Identify actions taken to overcome effects of impediments identified in the jurisdiction’s Analysis of Impediments. PY 2008 CAPER General Questions # 3b response: The Community Development Authority operates the Section 8 Housing Choice Voucher Program to provide rental assistance to eligible families. The current wait for is approximately two and one-half years. There have been no opportunities to apply for additional units. Procedures have been developed to maintain the utilization as close to 100% as possible. During 2006, a rental housing vacancy study was conducted. This study is useful for developers of affordable housing. The rental directory was updated and printed and distributed during 2007. The directory includes a listing by apartment size and indicates the various amenities and rent range. This helps tenants locate housing in all parts of the community. The City has continued to provide Home Buyers’ Workshops to assist first-time home buyers to purchase a home. In 2008, 100 persons completed the workshop. In addition, the City provides a down payment and closing cost assistance program for first time home buyers. In 2008, 40 families took advantage of this program. Department staff members respond to landlord/tenant questions and fair housing questions on a regular basis. The Janesville Board of Realtors and Janesville Apartment Association provide fair housing training to their members. In 2007, Community Action of Rock and Walworth Counties, Inc. worked with representatives from two central city neighborhoods to provide a program on tenant and landlord rights and responsibilities. In 2008, the City co-sponsored a 10 session training CAPER Fourth Program Year 15 Version 2.0 Jurisdiction series for landlords on numerous issues, including the law and the landlord and fair housing. A total of 56 individuals attended a portion of the series, with at least 23 individuals attending the fair housing program session. Information on tenant/landlord issues and fair housing are provided in the Section 8 orientation materials and are available for general distribution. 4)Address Obstacles to Meeting Underserved Needs Identify actions taken to address obstacles to meeting underserved needs. PY 2008 CAPER General Questions # 4 response: Cost burden over 30% for renters is the greatest underserved need. The need for affordable housing can be met by increasing the supply, providing rent assistance, or increasing tenant’s income. The resources for providing additional rent assistance are not available. The City is working with non-profit developers to identify a project for increasing the supply of affordable housing. Identified locations have not been within the target area for tax credit assistance. The City has an active economic development program to work with employers to increase the number of jobs in the community. 5)Foster and Maintain Affordable Housing Identify actions taken to foster and maintain affordable housing. PY 2008 CAPER General Questions # 5 response: The City of Janesville has joined with Rock County and the City of Beloit in the implementation of a lead hazard reduction grant. The availability of these funds has resulted in increased interest by rental property owners in upgrading their rental properties. 6)Leveraging Resources a)Identify progress in obtaining “other” public and private resources to address needs. PY 2008 CAPER General Questions # 6a response: CDBG funds provided for public service activities only provide a portion of the cost of the various services. For example, the $50,000 provided to Healthnet was only a part of the $1.3 million overall budget. Funds provided to ECHO for emergency rent assistance are used entirely for assistance to households. ECHO provides the staff needed to implement the program and provide services to clients. The down payment assistance program requires a 50% match of down payment funds, while providing for 100% of eligible closing costs. Home buyers match requirement ranges from 25% to 100% of eligible expenses depending on income. The City has applied for CDBG Disaster Recovery Funds and the Neighborhood Stabilization Program. CAPER Fourth Program Year 16 Version 2.0 Jurisdiction b)Describe how Federal resources from HUD leveraged other public and private resources. PY 2008 CAPER General Questions # 6b response: Lead Hazard Reduction grant funds are used to leverage CDBG funded home improvement program. Vacant lots provided to Habitat leverage the construction of a new home for an income eligible family. c)Describe how matching requirements were satisfied. PY 2008 CAPER General Questions # 6c response: The HOME match requirements have been met during 2006. Match is obtained from various sources including donations and in-kind support. Details are provided in the HOME Match report. Due to federally declared disasters, there were no HOME match requirements for 2007 or 2008. 7)Citizen Participation a)Provide a summary of citizen comments. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. PY 2007 CAPER Citizen Participation # 7a response: No written citizen comments were received on this CAPER. At the public hearing on March 26, 2008, Karen Lisser, Executive Director of ECHO appeared to thank the City for providing the funds to allow them to help clients remain in their homes as they face possible eviction. b)Describe how consideration was given to comments or views of citizens, received in writing or orally at public hearings, in preparing the CAPER. PY 2007 CAPER Citizen Participation # 7b response: No comments were received that needed consideration in preparation of the CAPER. 8)Institutional Structure Describe actions taken during the last year to overcome gaps in institutional structures and enhance coordination. PY 2008 CAPER Institutional Structure # 8 response: The primary means of overcoming gaps in institutional structures and enhancing CAPER Fourth Program Year 17 Version 2.0 Jurisdiction coordination is through participation in the Action Council and the Homeless Intervention Task Force. The Action Council is a voluntary group of social service providers from the public and private sector. They look at needs throughout the community and identify ways to meet those needs. The Homeless Intervention Task Force is the Continuum of Care organization for Rock County. The agencies are working together to address the problems of homelessness. Projects and concerns raised at the meetings result in collaborative efforts to meet identified needs. 9)Monitoring a)Describe actions taken to monitor the jurisdiction’s performance in meeting objectives and outcomes set forth in its strategic plan. PY 2008 CAPER Monitoring # 9a response: A major goal of the strategic plan relates to housing rehabilitation, both owner and renter occupied. Over the last year, staff has held bi-weekly meetings to review progress on applications and projects, and to identify ways of improving productivity. New marketing materials were developed. Staff completed a detailed review of the rehabilitation application and construction process and identified numerous ways to streamline and improve our process. The Downtown plan and strategy and the Look West and Fourth Ward Neighborhood Revitalized (completed in 2008) identify opportunities for redevelopment including new housing development. b)Describe how and the frequency with which you monitored your activities, including subrecipients (including sponsors or administering agents). PY 2008 CAPER Monitoring # 9b response: Reports are provided by subrecipients on a monthly or quarterly basis. Contracts specify the content for these regular reports and generally include actions and demographics of clients served. City-implemented programs are monitored monthly as financial reports are reviewed. Subrecipients are monitored every one to three years, as specified in their agreement. c)Describe the results of your monitoring including any improvements made as a result. PY 2008 CAPER Monitoring # 9c response: Subrecipients are performing according to their contracts. d)Describe actions taken to insure compliance with program requirements, including requirements involving the timeliness of expenditures. PY 2008 CAPER Monitoring # 9d response: CAPER Fourth Program Year 18 Version 2.0 Jurisdiction City implemented activities, including the down payment assistance and housing rehabilitation programs, are reviewed prior to approval to assure compliance with program requirements. Financial reports are reviewed monthly to assure compliance with timeliness requirements. City staff reviews reports from subrecipients to ensure that program goals are met. e)Describe steps/actions taken to ensure long-term compliance with housing codes, including any actions or on-site inspections undertaken during the program year. PY 2008 CAPER Monitoring # 9e response: Down payment assistance projects as well as housing rehabilitation projects are required to meet property maintenance standards upon completion. Rental rehabilitation projects are inspected as required by the HOME rental rehabilitation regulations. f)What is the status of your grant programs? i)Are any activities or strategies falling behind schedule? ii)Are grant disbursements timely? iii)Do actual expenditures differ from letter of credit disbursements? PY 2008 CAPER Monitoring # 9f response: The Buy/Rehab/Sell project which had been on hold as a result of loss of staff and shifting of duties, was initiated in 2008. Completion is expected in 2009. During 2008, a neighborhood plan was developed which identifies critical issues related to housing, and includes conceptual plans for two redevelopment areas and a listing of potential strategies with an implementation schedule. Due to changes in the local economic environment (specifically the closing of General Motors and other companies), high unemployment and increased vacancy rates, we are experiencing an excess of housing supply at this time and will likely hold off on more aggressive redevelopment projects. Instead efforts will focus on rehabilitation projects. Grant disbursements are made in a timely manner. City financial records and IDIS disbursements are reconciled regularly and at the end of the city’s fiscal year. 10)Antipoverty Strategy Describe actions taken during the last year to reduce the number of persons living below the poverty level. PY 2008 CAPER Antipoverty Strategy #10 response: The City of Janesville Community Development Authority encourages families on Section 8 to participate in the Family Self-Sufficiency Program. The Economic Development Directors for the City of Janesville, Rock County, and the City of Beloit work with companies to increase the job base and to bring in new businesses to the cities or county. Tax Increment Financing is often used to provide incentives for businesses to locate or expand in the area. CAPER Fourth Program Year 19 Version 2.0 Jurisdiction Self-Evaluation 11)Provide an evaluation of accomplishments. This evaluation must include a comparison of the proposed versus actual outcomes of each outcome measure submitted with the strategic plan and explain, if applicable, why progress was not made toward meeting goals and objectives. *If not using the CPMP Tool: Use Table 1C, 2C, 3A *If using the CPMP Tool: Use Summary of Specific Annual Objectives. (The following IDIS Reports will be reviewed to determine satisfaction of this requirement: PR03, PR06, PR23, PR80, PR81, PR82, PR83, PR84, PR85) Consider the following when providing this self-evaluation: a)Describe the effect programs had in solving neighborhood and community problems. b)Describe the progress made in meeting priority needs and specific objectives. c)Describe how activities and strategies made an impact on identified needs. d)Identify indicators that best describe the results of activities during the reporting period. e)Identify barriers that had a negative impact on fulfilling the strategic and overall vision. 12)Identify whether major goals are on target and discuss reasons for those that are not on target. 13)Identify any adjustments or improvements to strategies and activities that might meet your needs more effectively. PY 2008 CAPER Self-Evaluation # 11, 12, 13 response: 11) See Summary of Specific Annual Objectives (Excel Workbook) and Executive Summary table above. a.) Community Action was under contract in 2008 to provide trained individuals to work with the two central city neighborhoods in leadership training, problem identification and solving. The neighborhood leadership teams meet frequently to identify neighborhood problems and solutions. They have organized neighborhood activities including park clean-up and neighborhood bulky item pickups. They have held workshops on tenant- landlord relations and attended Safe Work Practices (Lead-based Paint) training in order to implement a neighbor helping neighbor program. b.) Progress is shown in the tables listed above. Priority needs continue to be housing rehabilitation, and downtown and central city neighborhood revitalization. During 2008, the City continued implementation of a lead hazard reduction grant program. CAPER Fourth Program Year 20 Version 2.0 Jurisdiction c.) CDBG and HOME funds are used to meet identified needs for improved housing stock and public services. A variety of activities are funded to improve the quality of life for low and moderate income persons. 177 children attended a summer camp activity which they would not have been able to otherwise. 1,117 individuals received health care including dental services which were otherwise not available. 40 families received emergency rent assistance to allow them to remain in their homes. 16 downtown businesses received façade grants. d.) Indicators are found in the Summary of Specific Annual Objectives Worksheet. e.) The lack of additional Section 8 Housing Choice Vouchers is a barrier to the provision of affordable housing in the community. The inability to project- base Section 8 Housing Choice Vouchers to transitional living projects and to shared housing is also a major barrier to the programs working with the homeless population. Being able to require the participation in a transitional living program as a basis for housing is often crucial to helping an individual break the cycle of homelessness. Homeless individuals often have no income and therefore no way to pay rent. Rent assistance is important. Section 8 and HOME TBRA are not available to meet this need. Commercial rehabilitation brings with it the requirement for compliance with the Davis Bacon Act and other labor standards provisions. This is often seen as a barrier to the use of the funds available. 12) Most major goals are on target. 13) A major area for improvement during 2008 was a review of our rehabilitation application and construction processes. These improvements should result in a shorter project timeline, more efficient use of staff time, and ultimately more projects completed. During 2007, a downtown vision and strategy was developed in connection with the comprehensive planning effort. This will be used to identify appropriate projects for funding. During 2008, a similar neighborhood plan was developed using the assistance of the neighborhood leadership teams. This is expected to identify opportunities for affordable housing and neighborhood revitalization. HOUSING Affordable Housing 14)Evaluate progress in meeting its specific affordable housing objectives, including: a)Comparison of proposed numeric goals (from the strategic plan and annual plan) with the actual number of extremely low-income, low-income, and moderate-income renter and owner households assisted during the reporting period. *If not using the CPMP Tool: Use Table 2A, 3B, 2B, 1C, 2C, 3A) CAPER Fourth Program Year 21 Version 2.0 Jurisdiction *If using the CPMP Tool: Use Need/Housings, Needs/Community Development, Annual Housing Completion Goals, Summary of Specific Annual Objectives. PY 2008 CAPER Affordable Housing # 14a response: See the CPMP tables. b)Report the number of households served meeting the Section 215 requirements of affordable housing (essentially meeting the definitions in 24 CFR 92.252 and 92.254 for renters and owners, respectively). *If not using the CPMP Tool: Use Table 3A *If using the CPMP Tool: Annual Housing Completion Goals (Use of this table is sufficient no additional narrative is required) See the CPMP Tool: Annual Housing Completion Goals. c)Describe efforts to address worst case needs (defined as low-income renters with severe cost burden, in substandard housing, or involuntarily displaced). PY 2008 CAPER Affordable Housing # 14c response: Low income renters with severe cost burden are best served by Section 8 Rent Assistance of the development of new affordable housing. Substandard housing is addressed by the owner and renter-occupied housing programs. Those involuntarily displaced by governmental action are given first priority for the Section 8 rent assistance program. The City increased efforts to promote the rental rehabilitation program in 2008 in an effort to enhance the quality of affordable housing for renters. d)Description of efforts to address the accessibility needs of persons with disabilities. PY 2008 CAPER Affordable Housing # 14d response: Housing needs of persons with disabilities are addressed on a case by case basis as applications are received. Public Housing Strategy 15)Describe actions taken during the last year to improve public housing and resident initiatives. PY 2008 CAPER Public Housing #15 response: Not Applicable. Neither the City of Janesville nor the County of Rock has any public housing. Barriers to Affordable Housing CAPER Fourth Program Year 22 Version 2.0 Jurisdiction Describe actions taken during the last year to eliminate barriers to affordable 16) housing. PY 2008 CAPER Barriers to Affordable Housing #16 response: A major barrier to affordable housing is the lack of sufficient Section 8 Housing Choice Vouchers to meet the demand. The housing stock in the City and County is priced at a reasonable level and is considered affordable according to a 2003 HUD Housing Market Analysis. Thus the need is for better paying jobs or housing assistance to supplement low incomes. The current wait for a Section 8 voucher is approximately two and one-half years. The Community Development Authority would apply for additional vouchers, but there are no additional vouchers available for the general population. The City’s Economic Development Director continually works with businesses and industries to increase the number of jobs available in the community. The Neighborhood Services Department is working with Community Action and other agencies to identify and ultimately implement a low income housing development project. The department has created a “Buy, rehab, and sell” program to increase the number of standard homes available to low/moderate income families. The City hopes to further advance this goal through the use of Neighborhood Stabilization funds (grant award is pending). The City is working with Habitat for Humanity for the construction of new affordable homes for low income families. During 2008, five lots were transferred from City-ownership to Habitat. Two homes are currently under construction. Lead-based Paint 17)Describe actions taken during the last year to evaluate and reduce lead-based paint hazards. PY 2008 CAPER Lead-based Paint #17 response: During 2008, the City continued to provide information on lead-based paint hazards as a part of the home buyers’ workshops and to all applicants for down payment or rehabilitation assistance. The rehabilitation programs follow the lead based paint requirements for reducing hazards. In addition, with Rock County as lead agency, the members of the HOME Consortium applied for and received a Lead Hazard Reduction grant. The City has completed or obligated lead reduction work totaling over $300,000. An additional grant award will be available in April 2009 through stimulus funding. HOMELESS Homeless Needs 18)Identify actions taken to address needs of homeless persons. PY 2008 CAPER Homeless Needs #18 response: CDBG funding is used for emergency rent assistance to help families avoid eviction and homelessness. It is also used to fund Healthnet, a free health clinic which CAPER Fourth Program Year 23 Version 2.0 Jurisdiction serves homeless individuals and others without health insurance or other resources to pay for health care or dental care. Private agencies serving the homeless include the Salvation Army, the House of Mercy and the YWCA shelter for victims of domestic violence. The City is a member of the Homeless Intervention Task Force which provides the Continuum of Care for the homeless. The Task Force is working on identifying a 10 year plan to eliminate homelessness. In December 2007, a new program for providing emergency shelter for homeless males was implemented by a group of participating churches. Each church provides the location for the shelter for a one-week period. The shelter will be open until late April and will re-open in September. 19)Identify actions to help homeless persons make the transition to permanent housing and independent living. PY 2008 CAPER Homeless Need #19 response: The House of Mercy is a 30 day facility for homeless women and families. The Red Road House provides transitional, supportive housing for recovering individuals. The YWCA provides transitional housing for domestic violence victims. HOME funds were used in 2007 to help the YWCA acquire the Jeffris Flats and to make some needed renovations. Lazarus Foundation provides transitional housing for those leaving jail. The Salvation Army Pathways project provides supportive transitional housing for homeless individuals. Supportive services are crucial to assist persons in making the transition to permanent housing and independent living. 20)Identify actions taken to implement a continuum of care strategy for the homeless and new Federal resources obtained during the program year, including from the Homeless Super NOFA. *If not using the CPMP Tool: Use Table 3B, 1C *If using the CPMP Tool: Use Needs/Homeless, Needs/Non-Homeless, Annual Housing Completion Goals, Summary of Specific Annual Objectives. PY 2008 CAPER Homeless Needs #20 response: In the 2007-2008 contract year, the following agencies received continuing funds under the Supportive Housing Program through the Rock-Walworth Transitional Living Program: Community Action Inc., Family Services of Southern Wisconsin and Northern Illinois, Red Road House, Salvation Army of Janesville, and the Association for the Prevention of Family Violence (located in Walworth County). Specific Homeless Prevention Elements 21)Identify actions taken to prevent homelessness. PY 2008 CAPER Specific Homeless Prevention #21 response: The primary activity funded with CDBG funds for the prevention of homelessness is the Emergency Rent Assistance Program which provides one month’s rent for the prevention of evictions. The Homeless Intervention Task Force has undertaken a semi-annual homeless count and identified activities to be undertaken to prevent homelessness. CAPER Fourth Program Year 24 Version 2.0 Jurisdiction Emergency Shelter Grants (ESG) Not Applicable 22)Identify actions to address emergency shelter and transitional housing needs of homeless individuals and families (including significant subpopulations such as those living on the streets). PY 2008 CAPER ESG # 22 response: Not Applicable. 23)Assessment of Relationship of ESG Funds to Goals and Objectives a)Evaluate progress made in using ESG funds to address homeless and homeless prevention needs, goals, and specific objectives established in the Consolidated Plan. *If not using the CPMP Tool: Use Table 2A, 3B, 2B, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Needs/Community Development, Annual Housing Completion Goals, Summary of Specific Annual Objectives. PY 2008 CAPER ESG Evaluate Progress # 23a response: Not Applicable. b)Detail how ESG projects are related to implementation of comprehensive homeless planning strategy, including the number and types of individuals and persons in households served with ESG funds. PY 2008 CAPER ESG # 23b response: Not Applicable. 24)Matching Resources a)Provide specific sources and amounts of new funding used to meet match as required by 42 USC 11375(a)(1), including cash resources, grants, and staff salaries, as well as in-kind contributions such as the value of a building or lease, donated materials, or volunteer time. PY 2008 CAPER ESG # 24 response: Not Applicable. 25)State Method of Distribution a)States must describe their method of distribution and how it rated and selected its local government agencies and private nonprofit organizations acting as subrecipients. PY 2008 CAPER ESG # 25 response: Not Applicable 26)Activity and Beneficiary Data a)Completion of attached Emergency Shelter Grant Program Performance Chart or other reports showing ESG expenditures by type of activity. Also describe CAPER Fourth Program Year 25 Version 2.0 Jurisdiction any problems in collecting, reporting, and evaluating the reliability of this information. PY 2008 CAPER ESG # 26a response: Not Applicable. b)Homeless Discharge Coordination i)As part of the government developing and implementing a homeless discharge coordination policy, ESG homeless prevention funds may be used to assist very-low income individuals and families at risk of becoming homeless after being released from publicly funded institutions such as health care facilities, foster care or other youth facilities, or corrections institutions or programs. ii)Explain how your government is instituting a homeless discharge coordination policy, and how ESG homeless prevention funds are being used in this effort. PY 2008 CAPER ESG # 26b response: Not Applicable. NON-HOMELESS SPECIAL NEEDS Non-homeless Special Needs *Refer to the Non-homeless Special Needs Table in the Needs.xls workbook or Table 1C. 27)Identify actions taken to address special needs of persons that are not homeless but require supportive housing, (including persons with HIV/AIDS and their families). PY 2008 CAPER Non-homeless Special Needs #26 response: Neither the City of Janesville nor Rock County has taken any specific actions to address the special needs of persons who are not homeless, but require supportive housing. COMMUNITY DEVELOPMENT Community Development Block Grant 28)Assessment of Relationship of CDBG Funds to Goals and Objectives a)Assess use of CDBG funds in relation to the priorities, needs, goals, and specific objectives in the Consolidated Plan, particularly the highest priority activities. *If not using the CPMP Tool: Use Table 2A, 3B, 2B, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Needs/Community Development, Annual Housing Completion Goals, Summary of Specific Annual Objectives. CAPER Fourth Program Year 26 Version 2.0 Jurisdiction PY 2008 CAPER CDBG Assessment # 28a response: CPMP Tool used. See the various spreadsheets. b)Evaluate progress made toward meeting goals for providing affordable housing using CDBG funds, including the number and types of households served. *If not using the CPMP Tool: Use Table 2A, 3B, 2B, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Needs/Community Development, Annual Housing Completion Goals, Summary of Specific Annual Objectives. PY 2008 CAPER CDBG Progress Evaluation # 28b response: CPMP Tool used. See the various spreadsheets. c)Indicate the extent to which CDBG funds were used for activities that benefited extremely low-income, low-income, and moderate-income persons. PY 2008 CAPER CDBG LMI Benefit # 28c response: 94.1% of the program activity funds spent in 2008 were used for activities that benefited extremely low-income, low-income, and moderate-income persons. 2008 was the second year of the three year multi-year certification period. 29)Changes in Program Objectives a)Identify the nature of and the reasons for any changes in program objectives and how the jurisdiction would change its program as a result of its experiences. PY 2008 CAPER CDBG #29 response: There were no projects funded during 2008 that had not been included in the 2005- 2009 Consolidated Plan. The program objectives are reviewed annually during the preparation of the following year’s Action Plan. Major program changes would be proposed at that time. Changes to the implementation of programs such as the housing rehabilitation program are made as needed. 30)Assessment of Efforts in Carrying Out Planned Actions a)Indicate how grantee pursued all resources indicated in the Consolidated Plan. b)Indicate how grantee provided certifications of consistency in a fair and impartial manner. c)Indicate how grantee did not hinder Consolidated Plan implementation by action or willful inaction. PY 2008 CAPER CDBG # 30 response: a) Resources identified in the Consolidated Plan were pursued during 2008. b) The City provided Certificates of Consistency as requested. CAPER Fourth Program Year 27 Version 2.0 Jurisdiction c) The City did not act or refuse to act in a way as to hinder the completion of the Consolidated Plan. 31)For Funds Not Used for National Objectives a)Indicate how use of CDBG funds did not meet national objectives. b)Indicate how use of CDBG funds did not comply with overall benefit certification. PY 2008 CAPER CDBG #31 response: All funds used met national objectives and complied with overall benefit certification. 32)Anti-displacement and Relocation – for activities that involve acquisition, rehabilitation or demolition of occupied real property a)Describe steps actually taken to minimize the amount of displacement resulting from the CDBG-assisted activities. PY 2008 CAPER CDBG # 32a response: The City of Janesville seeks to identify projects which will not require the displacement of individuals or businesses. During 2008, the acquisition of an 11-unit multi-family project was implemented, which required the relocation of four individuals. b)Describe steps taken to identify households, businesses, farms or nonprofit organizations that occupied properties subject to the Uniform Relocation Act or Section 104(d) of the Housing and Community Development Act of 1974, as amended, and whether or not they were displaced, and the nature of their needs and preferences. PY 2008 CAPER CDBG # 32b response: Whenever a project is identified that would involve the acquisition of occupied properties, a relocation plan is prepared which requires that the affected tenants be interviewed to obtain information about their situation and their needs and preferences for a new location. Relocation alternatives are identified. This plan is submitted to the State Relocation Coordinator for review and approval. The rehabilitation of renter-occupied property usually involves vacant units. However, on occasion temporary or permanent relocation of the tenants may be required. In all cases, the tenant is not displaced until acceptable alternatives have been identified. This was the case with the 2008 acquisition project mentioned in section 32.a. above. c)Describe steps taken to ensure the timely issuance of information notices to displaced households, businesses, farms, or nonprofit organizations. PY 2008 CAPER CDBG # 32c response: The City of Janesville follows the State law and the Uniform Act regarding notices to displaced persons. CAPER Fourth Program Year 28 Version 2.0 Jurisdiction 33)Low/Mod Job Activities – for economic development activities undertaken where jobs were made available but not taken by low- or moderate-income persons a)Describe actions taken by grantee and businesses to ensure first consideration was or will be given to low/mod persons. PY 2008 CAPER CDBG # 33a response: No economic development activities requiring job creation were undertaken in 2008. b)List by job title of all the permanent jobs created/retained and those that were made available to low/mod persons. PY 2008 CAPER CDBG # 33b response: No economic development activities requiring job creation were undertaken in 2008. c)If any of jobs claimed as being available to low/mod persons require special skill, work experience, or education, provide a description of steps being taken or that will be taken to provide such skills, experience, or education. PY 2008 CAPER CDBG # 33c response: No economic development activities requiring job creation were undertaken in 2008. 34)Low/Mod Limited Clientele Activities – for activities not falling within one of the categories of presumed limited clientele low and moderate income benefit a)Describe how the nature, location, or other information demonstrates the activities benefit a limited clientele at least 51% of who are low- and moderate-income. PY 2008 CAPER CDBG # 34a response: All activities serving limited clientele had income eligibility requirements and the subrecipients implementing the activities are required to verify income eligibility. The neighborhood improvement activities serve the two central city neighborhoods which meet the area benefit requirements 35)Program income received a)Detail the amount repaid on each float-funded activity. PY 2008 CAPER CDBG # 35a response: There were no float-funded activities in 2008. b)Detail all other loan repayments broken down by the categories of housing rehabilitation, economic development, or other. CAPER Fourth Program Year 29 Version 2.0 Jurisdiction PY 2008 CAPER CDBG # 35b response: Revolving Loan Funds Loan Repayments Owner Occupied Housing Rehabilitation $51,448.48 Renter-Occupied Housing Rehabilitation 4,046.28 Recently Purchased Housing Rehabilitation 114,371.10 Total Revolving Loan Funds 169,865.86 c)Detail the amount of income received from the sale of property by parcel. PY 2008 CAPER CDBG # 35c response: No properties were sold during 2008. 36)Prior period adjustments – where reimbursement was made this reporting period for expenditures (made in previous reporting periods) that have been disallowed, provide the following information: a)The activity name and number as shown in IDIS; PY 2008 CAPER CDBG # 36a response: Not Applicable. b)The program year(s) in which the expenditure(s) for the disallowed activity (ies) was reported; PY 2008 CAPER CDBG # 36b response: Not Applicable. c)The amount returned to line-of-credit or program account; and PY 2008 CAPER CDBG # 36c response: Not Applicable. d)Total amount to be reimbursed and the time period over which the reimbursement is to be made, if the reimbursement is made with multi-year payments. PY 2008 CAPER CDBG # 36d response: Not Applicable. 37) Loans and other receivables CAPER Fourth Program Year 30 Version 2.0 Jurisdiction a)List the principal balance for each float-funded activity outstanding as of the end of the reporting period and the date(s) by which the funds are expected to be received. PY 2008 CAPER CDBG #37a response: There were no float-funded activities. b)List the total number of other loans outstanding and the principal balance owed as of the end of the reporting period. PY 2008 CAPER CDBG #37b response: 1.Other Loans Outstanding a. Installment Loans Number Amount Owner-Occupied Rehabilitation 22 $114,399.24 Recently Purchased Rehabilitation 37 243,964.98 Rental Rehabilitation 6 52,605.96 Commercial Rehabilitation 1 82,500.00 Total Installment 66 $493,470.18 b. Deferred or Forgivable Loans Number Amount Owner Occupied (Deferred until sold) 113 $1,325,702.38 Special Deferred until sold 3 60,536.00 Special Forgivable 3 72,479.67 Down Payment (5 year forgivable) 45 67,802.20 Recently Purchased (10 year forgivable) 38 228,047.30 WHNCP (Wis. Prog.-deferred until sold) 2 15,970.87 Total Deferred: 204 $1,770,538.42 Total Loans Outstanding: 270 $2,264,008.60 c)List separately the total number of outstanding loans that are deferred or forgivable, the principal balance owed as of the end of the reporting period, and the terms of the deferral or forgiveness. PY 2008 CAPER CDBG #37c response: See breakdown provided for Question 37b. d)Detail the total number and amount of loans made with CDBG funds that have gone into default and for which the balance was forgiven or written off during the reporting period. PY 2008 CAPER CDBG #37d response: No CDBG funded loans were written off in 2008. CAPER Fourth Program Year 31 Version 2.0 Jurisdiction e)Provide a List of the parcels of property owned by the grantee or its subrecipients that have been acquired or improved using CDBG funds and that are available for sale as of the end of the reporting period. PY 2008 CAPER CDBG #37e response: No parcels of property acquired using CDBG funds are currently available for sale. 38)Lump sum agreements a)Provide the name of the financial institution. PY 2008 CAPER CDBG #38a response: The City of Janesville does not have any lump sum agreements. b)Provide the date the funds were deposited. PY 2008 CAPER CDBG #38b response: Not applicable. c)Provide the date the use of funds commenced. PY 2008 CAPER CDBG #38c response: Not Applicable. d)Provide the percentage of funds disbursed within 180 days of deposit in the institution. PY 2008 CAPER CDBG #38d response: Not applicable. NEIGHBORHOOD REVITALIZATION STRATEGY AREA (NRSA) 39)Jurisdictions with HUD-approved neighborhood revitalization strategy must describe progress against benchmarks for the program year. PY 2008 CAPER NRSA # 38 response: Not Applicable The City of Janesville does not have a HUD-approved neighborhood revitalization strategy area. HOME/ADDI HOME/ American Dream Down Payment Initiative (ADDI) NA CAPER Fourth Program Year 32 Version 2.0 Jurisdiction 40)Assessment of Relationship of HOME Funds to Goals and Objectives a)Assess the use of HOME funds in relation to the priorities, needs, goals, and specific objectives in the strategic plan, particularly the highest priority activities. *If not using the CPMP Tool: Use Table 2A, 3B, 2B, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Needs/Community Development, Annual Housing Completion Goals, Summary of Specific Annual Objectives. PY 2008 CAPER HOME Assessment # 40a response: See the CPMP Tool tables. b)Evaluate progress made toward meeting goals for providing affordable housing using HOME funds, including the number and types of households served. *If not using the CPMP Tool: Use Table 2A, 3B, 2B, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Needs/Community Development, Annual Housing Completion Goals, Summary of Specific Annual Objectives. PY 2008 CAPER HOME Progress Evaluation # 40b response: See the CPMP Tool tables. c)Indicate the extent to which HOME funds were used for activities that benefited extremely low-income, low-income, and moderate-income persons. PY 2008 CAPER HOME # 40c response: 100% of HOME funds were used for activities that benefited extremely low- income, low-income, or moderate-income persons. Both of the 2 owner- occupied recently purchased rehabilitation projects were moderate-income households. 23 of the 33 down payment assistance loans went to moderate- income households, 6 to low-income households, 3 to very-low income households and 1 to extremely-low income households. The 11 rental units in the Jeffris flats are occupied by extremely low-income households. 41)HOME Match Report a)Use HOME Match Report HUD-40107-A to report on match contributions for the period covered by the Consolidated Plan program year. HOME Match report HUD-40107-A is provided. 42)HOME MBE and WBE Report a)Use Part III of HUD Form 40107 to report contracts and subcontracts with Minority Business Enterprises (MBEs) and Women’s Business Enterprises (WBEs). HUD Form 40107 is provided. CAPER Fourth Program Year 33 Version 2.0 Jurisdiction 43)Assessments a)Detail results of on-site inspections of rental housing. PY 2008 CAPER HOME Rental # 43a response: Of twelve completed rental rehabilitation units under affordability restrictions, two were inspected during 2008 and maintained compliance with Housing Quality Standards. In addition, the 11 unit HOME-funded Jeffris Flats project had all 11 units inspected in 2008. b)Describe the HOME jurisdiction’s affirmative marketing actions. PY 2008 CAPER HOME # 43b response: Rental property owners agree to provide affirmative marketing. The rental property owners work with the Neighborhood Services Department to list their vacant units and make them available to Section 8 clients and others seeking housing. c)Describe outreach to minority and women owned businesses. PY 2008 CAPER HOME/ADDI # 43c response: There are very few minority and women-owned businesses in Rock County. Lists are obtained from the state and the appropriate businesses are contacted to ascertain interest in working with the rehabilitation programs. HOPWA Specific HOPWA Objectives Not Applicable 44)Assessment of Relationship of HOPWA Funds to Goals and Objectives. a)Assess the use of HOPWA funds in relation to the priorities, needs, goals, and specific objectives in the strategic plan, particularly the highest priority activities. *If not using the CPMP Tool: Use Table 2A, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Summary of Specific Annual Objectives. PY 2008 CAPER Specific HOPWA Objectives # 43 response: Not applicable. b)Evaluate progress made towards meeting the goals of providing affordable housing using HOPWA funds, including the number and types of households served. *If not using the CPMP Tool: Use Table 2A, 1C, 2C, 3A) *If using the CPMP Tool: Use Need/Housings, Summary of Specific Annual Objectives. CAPER Fourth Program Year 34 Version 2.0 Jurisdiction PY 2008 CAPER Specific HOPWA Objectives # 43 response: Not applicable. To report progress under the general and HOPWA specific requirements, the grantee may integrate the HOPWA elements in their standard CAPER report or establish a HOPWA-specific narrative by completing the following information. IDIS Report PR80 has useful financial and accomplishments information for end of year reporting. HOPWA EXECUTIVE SUMMARY 45)Provide an executive summary (1-3 pages) and a specific objectives narrative which address the following: a)Grantee and Community Overview. i)A brief description of the grant organization, the area of service, the name of the program contact(s), and a broad overview of the range/type of housing activities, along with information on each sponsor by name, main project site by zip code and related organization information. b)Annual Performance under the Action Plan i)Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. ii)Evaluate the progress in meeting the project’s objectives for providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. iii)Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. iv)Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. Report the number of stewardship units of housing which have been created through acquisition, rehabilitation or new construction with any HOPWA funds. v)Describe any other accomplishments recognized in the community due to the use of HOPWA funds, including any projects in developmental stages that are not operational. vi)Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Strategic Plan. c)Barriers or Trends Overview i)Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement; ii)Describe any expected trends facing the community in meeting the needs of persons with HIV/AIDS, and provide any other information important in providing services to persons with HIV/AIDS. iii)Note any evaluations, studies, or other assessments of the HOPWA program available to the public. d)Project Accomplishment Data: CAPER Fourth Program Year 35 Version 2.0 Jurisdiction i)Complete and submit CAPER Performance Chart 1 Planned Goals and Chart 2 Actual Performance; ii)Complete and submit CAPER Performance Chart 3 for Housing Stability Outcomes, HOPWA Outcomes on Access to Care and Support in conjunction with HOPWA-funded Housing assistance, Monthly Household Income in conjunction with HOPWA-funded Housing Assistance, and HOPWA Outcomes on Access to Care and Support not in conjunction with HOPWA-funded Housing Assistance. PY 2008 CAPER HOPWA Executive Summary response: Not applicable. OTHER NARRATIVE Include any CAPER information that was not covered by narratives in any other section. PY 2008 CAPER Other Narrative response: The Community Development Authority operates the Section 8 Housing Choice Voucher Program to provide rental assistance to eligible families. The current wait for is nearly two and one-half years. There have been no opportunities to apply for additional units. Procedures have been developed to maintain the utilization as close to 100% as possible. During 2006, 22% of the participants on the Section 8 program were minority; this did not change materially in 2007. In 2007, 20% of the households on the waiting list with a preference are minority. The City of Janesville has approximately 7% minority population. The City has continued to provide Home Buyers’ Workshops to assist first-time home buyers to purchase a home. In 2008, of the 100 persons completing the workshop, 101 households provided demographic information. These included two Hispanic, two African-American, one Asian, and one Native American. There were 23 female headed households and 12 with a disabled family member. In addition, the City provides a down payment and closing cost assistance program for first time home buyers. Forty families took advantage of this program in 2008. CAPER Fourth Program Year 36 Version 2.0