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#4a Attachment Budget Word Doc DEPARTMENT: NEIGHBORHOOD SERVICES DIVISION: HOUSING PROGRAM: STATE AND FEDERAL GRANTS GOAL: To promote the revitalization of Janesville’s central city neighborhoods and downtown, resulting in vibrant and healthy residential areas with affordable housing. OBJECTIVES: ? To promote the maintenance and rehabilitation of existing housing through housing rehabilitation programs and the enforcement of housing and nuisance codes. ? To increase home ownership among low-income and moderate-income families. ? To facilitate redevelopment projects. ? To assist in the elimination of slums and blight. ? To administer the Federal and State Grant programs in an efficient and cost effective manner. PROGRAM ACTIVITY STATEMENT: The Neighborhood Services Division administers funds from the Federal Department of Housing and Urban Development, the State Division of Housing and the State Historical Society of Wisconsin. Emphasis will be on the continued revitalization of Janesville’s residential and downtown neighborhoods through the implementation of housing programs, including home ownership, the rehabilitation of owner-occupied and rental properties and the elimination of blight. In 2011, emphasis will be placed on implementing the Neighborhood Stabilization Program and Lead Hazard Reduction Grants. PERMANENT POSITIONS: Neighborhood Services Director1 Neighborhood Development Specialist1 Housing Rehabilitation Specialist II1 Housing Financial & Rehab Specialist1 Property Maintenance Specialist I (PT)1 Customer Service Clerk (PT)1 6 2009201020102011 ActualBudget EstimatedProposed ACTIVITIES: Owner Rehabilitation Projects18323026 Rental Rehabilitation Projects0444 Home Buyer Workshop Participants100100100100 Home Ownership Loans80604550 Neighborhood Stabilization Projects013133 Buy/Rehab/Sell0110 Blight Elimination Projects0100 Neighborhood Services, State & Federal Grants 2009201020102011 ActualBudgetEstimatedProposed ELEMENT COST: Administration General Administration*$147,373$138,136$128,743$141,441 Neighborhood Development50,03843,46541,55645,155 Rehabilitation Services174,240187,231190,865191,852 Subtotal371,651368,832361,164378,448 Program Services Neighborhood218,47198,61543,36539,498 Downtown97,58335,00023,00030,000 Housing799,5121,387,3621,568,4001,531,204 Historic Preservation3,4853,7503,4004,000 CDBG Recovery & Reinvestment941,528139,920288,2390 Other Public Service**43,35446,00046,00055,250 Subtotal2,103,9331,710,6471,972,4041,659,952 Unallocated0000 Total$2,475,584$2,079,479$2,333,568$2,038,400 * General administration includes Administration for the Neighborhood Stabilization Program, the CDBG-Recovery Program and the Energy Efficiency and Conservation Block Grant, as well as the CDBG and HOME programs. General Administration for the CDBG Program is capped at 20% of the current year’s allocation and program income. Administration for the HOME Program is capped at 10% of the current year’s allocation and program income. ** Activities that benefit low-income and moderate-income individuals or neighborhoods, but do not directly support the housing and downtown mission of the division. SIGNIFICANT EXPENDITURES, STAFFING AND PROGRAM CHANGES: Administration There are no significant expenditure, staffing and program changes. Program Services This budget reflects the continuation of the Neighborhood Stabilization Grant, a Lead Hazard Reduction Grant and a Lead Hazard Reduction Demonstration Grant Program. The CDBG-Recovery Grant, CDBG-Emergency Assistance Program and the Energy Efficiency and Conservation Block Grant are anticipated to be complete in 2010. Program Services has a net decrease of $50,695. Neighborhood activities decreases by $59,117 primarily due to the elimination of a CDBG funded blight elimination project and the reclassification of the summer camp scholarship program as an other public service activity. Downtown activities decreases by $5,000 due to a reduction in funding for the Downtown Development Alliance façade grant program. Housing activities increases by $143,842 primarily due to funding for the Neighborhood Stabilization Program ($500,000) and decreases in CDBG funded housing activities. CDBG Recovery and Reinvestment funding is expected to be exhausted by the end of 2010. Neighborhood Services, State & Federal Grants Funding for the following Public Service activities is included in the budget: support for the Neighborhood Action Team ($5,500) and Emergency Rent Assistance ($44,250). In addition, the Community Development Authority recommends funding for the following Other Public Service activities: Boys and Girl’s Club Lincoln After School Adventure Club ($4,000), HealthNet ($44,250), the Literacy Connection ($4,000), and the Summer Camp Scholarship Program ($3,000). The cap for public service activities is estimated to be $105,000 for 2011. Public service activities are subject to a program cap of 15% of the current year’s allocation and the previous year’s program income. REQUIRED RESOURCES: ADMINISTRATION 2009201020102011 ActualBudgetEstimatedProposed PERSONAL SERVICES Salaries & Benefits$268,295$292,212$283,588$302,781 Hourly Wages29,65226,15829,63427,025 Training2,1955,4005,2506,000 Subtotal300,142323,770318,472335,806 CONTRACTUAL SERVICES Telephone345400400400 Postage2,5602,5002,2002,638 Conference1,3351,8001,8002,000 Auditing/Consulting37,94410,70010,70010,400 Memberships/Subscriptions704710710710 Insurance2,6302,2242,2243,013 Computer Services3,3473,4163,3463,569 Other2,2713,0001,5001,500 Advertising/Promotions2,4322,3002,3002,300 Building Rental11,40111,81211,81211,812 Vehicle Oper/Maintenance569700700800 Subtotal65,53839,56237,69239,142 SUPPLIES & MATERIALS3,4493,5003,0003,500 CAPITAL OUTLAY2,5222,0002,0000 ADMINISTRATION TOTAL$371,651$368,832$361,164$378,448 Full-Time Equivalent4.154.164.164.16 Neighborhood Services, State & Federal Grants REQUIRED RESOURCES: PROGRAM SERVICES 2009201020102011 ActualBudgetEstimatedProposed Neighborhood Code Enforcement$22,099$32,615$32,165$33,998 (1) Neighborhood Block Grants 12,3258,0008,0005,500 Neighborhood Livability - Scholarships (2) 10,2563,0003,0000 Neighborhood Maintenance/Blight1,65355,0002000 Subtotal46,33398,61543,36539,498 Downtown Revitalization97,58335,00023,00030,000 Subtotal97,58335,00023,00030,000 Housing Owner Rehabilitation182,696244,500153,750269,500 Rental Rehabilitation47,112154,700103,450177,500 Home Ownership452,335494,100404,200419,300 Buy/Rehab/Sell81,1873,00060,0002,654 (3) Emergency Rent 21,75038,00038,00044,250 Neighborhood Stabilization Program191,276361,062566,500618,000 Energy Efficiency71681,920144,3500 Affordable Housing Development042,00000 Subtotal977,0721,419,2821,470,2501,531,204 Historic Preservation3,4853,7503,4004,000 Community Development CDBG Recovery & Reinvestment7,894108,000127,0000 CDBG Emergency Assistance Program928,2120259,3890 Subtotal936,106108,000386,3890 Other CDA Allocations (2) Boys & Girls Club 2,0003,0003,0004,000 CASA (2) 1,000000 (2) Healthnet 35,83138,00038,00044,250 The Literacy Connection (2) 1,5002,0002,0004,000 12 & 12 Club3,023000 Summer Camp Scholarship Program (2)0003,000 YWCA (2)03,0003,0000 Subtotal43,35446,00046,00055,250 PROGRAM TOTAL$2,103,933$1,710,647$1,972,404$1,659,952 Neighborhood Services, State & Federal Grants REVENUE COMMENT: Community Development Block Grant (CDBG) funding for 2011 is estimated at $645,000, which includes the City’s entitlement allocation ($585,000) and Neighborhood Stabilization Funding ($60,000). The Cities of Janesville and Beloit and the County of Rock have formed a consortium to receive HOME funds directly from the U.S. Department of Housing and Urban Development (HUD) on a formula basis. HOME Consortium funding is estimated at $215,000 for 2011. Other State and Federal Grant Programs include: the Lead Hazard Reduction Grant ($100,000) and the Lead Hazard Reduction Demonstration Grant ($50,000). Program income to be received in 2011 is estimated at $763,400, from the CDBG, HOME and other State and Federal Grants programs. This includes an estimated $500,000 to be used for the Neighborhood Stabilization Program. The balance of the budget is from prior years’ grants and prior years’ program income, including the Revolving Loan Fund for home improvement loans. 2009201020102011 ActualBudgetEstimatedProposed REVENUES: CDBG Current Year$1,696,280$1,061,281$1,570,109$645,000 Program Income119,91173,000117,000665,000 Prior Year's Grant182,210258,8782,209130,000 Subtotal1,998,4011,393,1591,689,3181,440,000 HOME Consortium Current Year216,632220,000215,000215,000 Program Income70,76372,00097,00090,000 Prior Year's Grant51,432200,00078,000135,000 Subtotal338,827492,000390,000440,000 Other State & Federal Grants Current Year49,153190,112246,850150,000 Program Income89,2034,2087,4008,400 Prior Year's Grant000 Subtotal138,356194,320254,250158,400 Total$2,475,584$2,079,479$2,333,568$2,038,400