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2022-2062 RESOLUTION NO. 2022-2062 A resolution approving the 2023 Annual Action Plan for the Community Development Block Grant (CDBG) Program and Rock County HOME Consortium for submission. WHEREAS, the City of Janesville is a formula grantee under the Community Development Block Grant (CDBG) Program and is the lead agency for the Rock County Consortium under the HOME Investment Partnership (HOME) Program, both of which are administered by the U. S. Department of Housing and Urban Development; and WHEREAS, the Community Development Authority (CDA) has held the required public hearing for the 2023 Annual Action Plan for the CDBG and HOME Program submissions and thereafter considered the various alternative allocations for activities; and WHEREAS, the CDA has recommended to the Common Council that it approve the following Program Goals and Budget to be included in the City of Janesville 2023 Action Plan: PROPOSED PROGRAM GOALS AND BUDGET FOR THE 2023 CDBG AND HOME PROGRAMS Program Goals: FY 2020-2024 Consolidated Plan Priorities: The priority needs outlined in the FY 2020-2024 Consolidated Plan were developed during extensive public input, including multiple round table discussions with key community stakeholders from the City of Janesville, social services community, members of faith- based organizations, homeless agencies, housing agencies, community and economic development agencies, and Rock County Consortium members. A public hearing was held on Wednesday, June 15, 2022. The FY 2020-2024 Consolidated Plan established the following priorities for the City of Janesville and Rock County Consortium CDBG and HOME programs: Housing Strategy — High Priority Priority Need: There is a need to increase the amount of affordable, decent, safe, and sanitary housing for homebuyers, homeowners, and renters. Objective: Improve, preserve, and expand the supply of affordable housing for low- and moderate-income persons and families that is decent, safe, and sound. Goals: • HS-1 Housing Construction — Increase the number of affordable housing units in the consortia for owners and renters by assisting with acquisition, rehabilitation, development fees, and construction. • HS-2 Housing Rehabilitation — Continue to assist with rehabilitating existing affordable housing units occupied by owners and renters in the consortia by addressing code violations, emergency repairs, energy efficiency improvements, handicap accessibility, and lead hazard reduction. • HS-3 Homeownership—Continue to assist low-and moderate-income homebuyers to purchase homes through down payment and closing cost assistance, including housing counseling. • HS-4 Emergency Rental Assistance — Provide short-term rental assistance or security deposit assistance for low- and moderate-income renters. • HS-5 Fair Housing — Promote fair housing choice through education, training, and outreach in the City and Rock County HOME Consortium. Homeless Strategy — High Priority Priority Need: There is a need for services and housing opportunities for homeless persons and persons or families at-risk of becoming homeless. Objective: Improve the living conditions and support services available for homeless persons, families, and those who are at risk of becoming homeless. Goals: • HMS-1 Housing — Support the Continuum of Care's efforts to provide emergency shelter, transitional housing, permanent supportive housing, and other permanent housing opportunities. • HMS-2 Operation/Support — Assist providers who operate housing or provide support services for the homeless and persons or families at-risk of becoming homeless. • HMS-3 Prevention and Re-Housing—Assist the Continuum of Care's efforts in the prevention of homelessness through anti-eviction activities and programs for rapid re-housing. Other Special Needs Strategy — Low Priority Priority Need: There is a need to increase housing opportunities, services, and facilities for persons with special needs. Objective: Improve the living conditions and services for those residents with special needs, including the disabled population. Goals: • SNS-1 Housing — Increase the supply of affordable, accessible, decent, safe, and sanitary housing for the elderly, persons with disabilities, persons with HIV/AIDS, victims of domestic violence, persons with alcohol/drug dependency, and persons with other special needs through rehabilitation of existing buildings and new construction. • SNS-2 Social Services — Support social service programs and facilities for the elderly, persons with disabilities, persons with HIV/AIDS, victims of domestic violence, persons with alcohol/drug dependency, and persons with other special needs. Community Development Strategy — High Priority Priority Need: There is a need to improve the community facilities, infrastructure, public services, and the quality of life in the City of Janesville. Objective: Improve the community facilities, infrastructure, public services, public safety, and transportation, along with the elimination of blighting influences in the City of Janesville. Goals: • CDS-1 Public Services — Improve and enhance public services, programs for youth, the elderly, disabled, and general social/welfare public service programs along with mental health for low- and moderate-income persons. • CDS-2 Code Enforcement— Undertake code enforcement activities to maintain the existing housing stock in the City. • CDS-3 Clearance/Demolition — Remove and eliminate slum and blighting conditions through the demolition of vacant, abandoned, and dilapidated structures. • CDS-4 Accessibility Improvements — Improve handicap accessibility improvements and removal of architectural barriers to public and community facilities • CDS-5 Neighborhood Facilities — Improve neighborhood facilities in the City. • CDS-6 Transportation — Support the expansion of transportation options to assist low- and moderate-income residents in the City. Economic Development Strategy — Low Priority Priority Need: There is a need to increase employment, self-sufficiency, educational training, and empowerment for residents of the City of Janesville. Objective: Improve and expand employment opportunities in the City for low- and moderate-income persons and families. Goals: • EDS-1 Employment— Support and encourage job creation, job retention, and job training opportunities. • EDS-2 Development — Support business and commercial growth through expansion and new development. • EDS-3 Redevelopment— Plan and promote the development, redevelopment, and revitalization of vacant and underutilized commercial and industrial sites. • EDS-4 Access to Transportation—Support the expansion of public transportation and access to bus and automobile service to assist residents to get to work or training opportunities. Administration, Planning, and Management Strategy — High Priority Priority Need: There is a need for planning, administration, management, and oversight of Federal, State, and local funded programs. Objective: Provide sound and professional planning, administration, oversight, and management of Federal, State, and local funded programs and activities. Goals: AMS-1 Overall Coordination — Provide program management and oversight for the successful administration of Federal, State, and locally funded programs, including planning services for special studies, annual action plans, five-year consolidated plans, substantial amendments, consolidated annual performance and evaluation reports (CAPER), environmental reviews and clearances, fair housing, and compliance with all Federal, State, and local laws and regulations. 2023 Annual Action Plan Budget: The FY 2023 Annual Action Plan will be based on the new FY 2020-2024 Consolidated Plan and will provide additional details regarding the specific programs and services that will be offered in conjunction with these overall priorities. The 2023 Resources are anticipated to be as follows: Prior Years Resources $3,823,191 2023 Anticipated Grants . $1,188,424 2022 Projected Program Income $395,000 Total Funds $5,406,615 The City of Janesville and the Rock County HOME Consortium propose to undertake the following activities with the FY 2023 CDBG and HOME funds: Housing Construction (CDBG-Janesville) $210,000 Housing Construction (HOME-Beloit &Greater Rock County) $2,622,841 Housing Rehabilitation/Service Delivery (CDBG-Janesville) $513,165 Housing Rehabilitation (Consortia) $371,080 Home Ownership (HOME-Janesville) $190,570 Home Ownership (HOME-Beloit & Great Rock County) $235,000 Public Services (CDBG-Janesville) $90,000 Code Enforcement (CDBG-Janesville) $108,945 Administration & Planning (CDBG/HOME Consortia) $414,621 Uncommitted Funds (HOME Consortia) $610,334 Uncommitted Funds (CDBG) $40,059 WHEREAS, the CDA further recommends to the Common Council that it authorize and direct the City Manager to execute the FY2023 Action Plan for the CDBG and HOME programs, including the various certifications for these funds; and WHEREAS, the Common Council finds that it is in the community's best interest to fulfill the requirements to secure the FY2023 CDBG and HOME funds for the eligible activities in the City of Janesville. NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Janesville, that it authorizes and directs the City Manager to submit the 2023 Annual Action Plan including the above statement of objectives and budget as recommended, including assurances contained therein and to provide any other information requested by HUD; and BE IT FURTHER RESOLVED, that the City Manager, and his designees, are hereby authorized to negotiate, draft, prepare, execute, file and modify such other documents, papers and agreements ancillary and/or pertaining thereto and, from time to time, to take and/or make whatever other actions and/or modifications to the above described agreements as the City Manager and/or his designee may deem necessary and/or desirable to effectuate the purposes of such agreements and the intent of this resolution. The City Manager is also hereby authorized to revise the FY2023 budget document to reflect the receipt of the FY2023 Community Development Block Grant Program and HOME program funds and the expenditures as reflected in this resolution. Motion by: Consent ADOPTED: November 14, 2022 Second by: Consent Councilmember Aye Nay Pass Absent -APPROV Benson X Burdick X Jackson X David J. Moor , Acting 'ty Manager Marklein X Marshick X ATTEST Miller X ��` L 6C, Williams X Lorena Rae Stottler, City Clerk-Treasurer APPROVED AS TO FORM: Wald Klimczyk, City Attorney Proposed by: Community Development Authority Prepared by: Housing Services Division