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HomeMy WebLinkAbout11/17/2015 07 2016 CDBG and HOME Annual Action Plan - Continued Public HearingBUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7. For Meeting of. November 17, 2015 ITEM TITLE: Continued public hearing to consider citizen comments on the proposed 2016 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Fund Programs SUBMITTED BY: Joan Davenport, AICP, Community Development Director Archie Matthews, ONDS Manager (509) 575 -6101 SUMMARY EXPLANATION: Attached for the Council's consideration, and for public hearing, is the proposed 2016 Annual Action Plan. The Plan describes the various programs for which Community Development Block Grant (CDBG) and HOME funds will be spent. A draft of the plan and its specific programs is attached. This is a continuation of the initial public hearing for additional public comments on the proposed 2016 Community Development Block Grant Funds and HOME Funds for the City of Yakima programs. The Department of Housing and Urban Development (HUD) and the City of Yakima participation plan requires at least two Public Hearings allowing citizens to comment on the proposed plan. The City Council opened this public hearing on November 3, 2015 and continued it to November 17, 2015 to comply with the public notice requirements. The final public hearing will be conducted by the City Council on December 1, 2015. The Draft Annual Action Plan is available on the city's website or at the City Clerk's Office. Resolution: Other (Specify): Contract: Start Date: Item Budgeted: Funding Source/Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: Ordinance: Contract Term: End Date: Amount: CDBG and HOME Funds APPROVED FOR City Manager SUBMITTAL: &aj, RECOMMENDATION: Conduct public hearing to consider citizen comments on proposed 2016 Annual Action Plan. ATTACHMENTS: Description Upload Date Type D MinUal Ac olio n IPllai n IDraft 10/21/2015 Bac,11WIP IMa eiriial City of Yakima Office of Neighborhood Development Services Community Development Block Grant HOME Investment Partnership: Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction As the annual recipient of federal Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds, the City of Yakima is required to engage in a careful planning process. This process involves a long -term five -year strategy, which?.is detailed in a document called the Consolidated Plan, and a subset of this document known a ,,th0 Annual Action Plan. Each Action plan specifies the things the City will do during the coming year'to ir�piement those steps it feels will lead to the accomplishment of the goals set forth in the'Consolidated Plan. A key component of serving the needs of local residents is to meet with them, and listen to them as they express their thoughts. ONDS follows a Yakima City Council adopted "Citizen Participation Plan" as approved by HUD. This plan dictates how the Office of Neighborhood Development Services conducts citizen participation input meetings for both the Consolidated Plan and the Annual Action Plan. Information is collected from City residents and others in a variety of ways. There are regular surveys conducted of local citizens to ask about their needs and challenges. Meetings are held to provide the opportunity for people to speak. And as required by HUD City staff meet with other providers of services for low- income persons to hear about the things they feel are important. By the time the 2016 Action Plan is completed, City staff will have met with local residents on at least two occasions to share information on the possible activities and hear their ideas as is outlined in the HUD mandated "Citizen Participation Plan" as well as held a "Thirty Day Written Comment Period" on the proposed 2016 Annual Action Plan draft. This document is the 2016 Annual Action Plan for the City of Yakima's 2015 -2019 Consolidated Plan. The format and content of the document is largely dictated by the US Department of Housing and Urban Development (HUD) regulations. These regulations provide a framework that helps ensure that each dollar invested meets local priorities and complies with Federal law. Congress implemented the CDBG program in order to provide assistance to communities such as Yakima as they work to provide various forms of assistance to low and moderate - income individuals and families. According to law, the CDBG program has three primary objectives; to benefit low and moderate income persons, to assist with problems relating to slum and blight, and to assist with urgent health and welfare needs. The program can thus provide assistance in a broad range of activities and services; but at least 70% of all funds must be spent on assisting people with issues related to low income. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) The HOME program is of more recent origin. It can only assist low /moderate income persons with issues relating to housing. These services can range from new construction of single family or rental housing and down payment assistance to assistance with rents. While lacking the flexibility of the Block Grant program, the HOME program has provided valuable services to hundred of families here in Yakima. By combining both programs under on strategy the City of Yakima has provided a broad - spectrum approach to helping the many local residents these programs serve. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. This information is contained in the "AP -38 Project Summary" contained within this 2016 Annual Action Plan. 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The 2016 Annual Action Plan will be the second year of the 2015 -2019 Consolidated Plan. The Annual Action Plans will report progress on addressing priority housing and non - housing community development needs each year from 2015 -2019 as Yakima ONDS has annually reported progress for the previous 2010 -2014 Consolidated Plan. A detailed breakdown report of prior year uses and performances has also been provided in the yearly Consolidated Annual Performance & Evaluation Report (CAPER) which is available at the City of Yakima's Office of Neighborhood Development Office or online at Yakima's webpage (www.ci.yakimawa.gov) 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. TBD S. Summary of public comments Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 3 This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. TBD 6. Summary of comments or views not accepted and the reasons for not accepting them TBD 7. Summary TBD Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 4 PR -05 Lead & Responsible Agencies — 91.200(b) 1. Agency /entity responsible for preparing /administering the Consolidated Plan Describe the agency /entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department /Agency CDBG Administrator YAKIMA Office of Neighborhood Development Services HOME Administrator YAKIMA Office of Neighborhood Development Services Table 1— Responsible Agencies Narrative (optional) The City of Yakima's Office of Neighborhood Development Services (ONDS) is the lead agency responsible for preparing Yakima's Consolidated Plan and Annual Action Plans, and has been designated to be responsible for the planning, development, and implementation of its CDBG and HOME programs by the Yakima City Counsel. Consolidated Plan Public Contact Information Key public and non - profit agencies that administer programs covered by the Consolidated Plan Include; • Aging & Long Term Care (ALTC) • Ahtanum Pioneer Church • AmeriCorps • Association of Churches • Avail Home Health • Calvary Rescue Mission • Care Net Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 9 • • • Cascade -Blue Mountain Food Share Catholic Charities Housing Services (CCHS) Community Living Inc. Community Presbyterian Church Central Washington Comprehensive Mental Health (CWCMH) Consejo Counseling Consumer Credit Counseling Services of Yakima Department of Veteran Affairs - Yakima Vet Center Easter Seal Society of Washington Elmview Enterprise for Progress in the Community (EPIC) Education Services District (ESD) 105 For a Better Tomorrow Greater Columbia 2 -1 -1 Habitat for Humanity Homeless Network of Yakima County Lower Valley Crisis Center Merit Resources Services Neighborhood Housing Services of Eastern Washington (NHSEW) Next Step Housing Northwest Harvest Northwest Justice Project Office of Rural & Farmhorker Housing (ORFH) Opportunities Industrialization Center (OIC) People for People Project Warm -up Providence House Ridgeview Group Home Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 0 • Rural Community Development Resources (RCDR) St. Vincent de Paul Center Sundown M Ranch Sunrise Outreach The Salvation Army Triumph Treatment Services Twin Peks Youth Ranch Union Gospel Mission United Way of Central Washington US Veteran's Affiars Department Volunteer Attorney Services Washington Families Fund (WFF) Washington Department of Social & Health Services (DSHS) Willow Place Boys Home Workforce Washington Veterans Yakima City Planning Department Yakima County Department of Human Services Yakima County Division of Alcohol & Other Substance Abuse Yakima County Veteran Programs Yakima Community Services Office (CSO) Yakima Health & Speech Yakima Housing Authority Yakima Interfaith Coalition -La Casa Hogar Yakima Neighborhood Heath Services Yakima School District #7 Yakima Valley Community Land Trust Yakima Work Source Job Corps YWCA Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) h AP -10 Consultation — 91.100, 91.200(b), 91.215(1) 1. Introduction Consultation for the Consolidated Plan includes the use of consultants generating statistical information needed to establish needs, gaps and barriers. ONDS consults with public and private agencies and citizens, including a Housing Advisory Committee composed of the Yakima Housing Authority, Yakima Valley Partners Habitat for Humanity, Office of Industrilization Center (OIC), as well as Yakima County, this is also known as the Community Development Advisory Board providing review and feedback. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)) ONDS consults with public and private agencies that provide assisted housing, health services, and social and fair housing services- especially those focusing on services to children, the elderly, persons with disabilities, persons with HIV /AIDS and their families, and homeless persons through the Homeless Network of Yakima County staffed by the Yakima County Department of Human Services. ONDS also consults with Washington State Department of Commerce (CTED) and the Yakima Housing Authority (YHA) to assure that the Yakima Consolidated Plan is inclusive and addresses statutory purposes. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The Homeless Network of Yakima County is the coordinator of the Yakima County 10 -Year Homeless Housing Plan. The Homeless Network of Yakima County is composed of a broad group of Yakima County public, non - profit, and private human services agencies including many of the groups listed above. The Homeless Network of Yakima County conducts regular meetings and agendas, updated the Yakima County Continuum of Care Plan, and organized the annual Point -In Time Homeless Persons Count. The City of Yakima continues to coordinate and assist the Continuum of Care with it's efforts to assist persons at risk of homelessness and chronically homeless individuals and family. The City of Yakima works with the Continuum of Care to strategize, plan and assist with Emergency Winter Shelters for the Homeless on a year by year basis, in order to ensure safe, decent, emergency winter shelters that are both suitable for the homeless but also suitable for the residents and businesses within those neighborhoods. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 0 Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of Yakima has consulted with Yakima County and other Continuum of Care providers through joint affordable housing committee meetings, through email as well as reviewing individual service provider websites. The Yakima County and the Continuum of care hold scheduled meetings as well as request input from agencies as well as citizens on a regular basis. The city of Yakima works in partnership with Yakima County throughout the Strategic Planning process for both Yakima County and the City of Yakima to develop program performance standards and evaluate and adjust outcomes and develop funding, policies and procedures for a wide variety of programs and fundings, including the administration of the HMIS. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction's consultations with housing, social service agencies and other entities Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 0 Table 2 — Agencies, groups, organizations who participated I 1 ( Agency /Group /Organization Catholic Charities Housing Services Agency /Group /Organization Type I Housing i Services - Housing Services- Children Services- Elderly Persons Services- Persons with Disabilities Service -Fair Housing What section of the Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy 3 Non - Homeless Special Needs I Market Analysis Anti - poverty Strategy Briefly describe how the Agency /Group /Organization ONDS conducted meetings of the Community Development Advisory Board was consulted. What are the anticipated outcomes of providing review and feedback of which Catholic Charities Housing Services CCHS p g g � ) the consultation or areas for improved coordination? j was an intregal part of. As in the past CCHS has assited ONDS with developing housing market strateg-es as well as developing affordable housing projects within the City of Yakima for First Time Homebuyers, as well as affordable housing opportunities for low to moderate income Elderly. j Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 10 2 I Agency /Group /Organization OIC OF WASHINGTON ( Agency /Group /Organization Type Housing Services - Housing Services - Children Services- Elderly Persons Services- Education Service -Fair Housing What section of the Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Market Analysis Economic Development Anti - poverty Strategy Lead -based Paint Strategy Briefly describe how the Agency /Group /Organization I As a member of the Community Development Advisory Board a member of OIC I was consulted. What are the anticipated outcomes of attended committee meetings and provided review and feedback of Housing the consultation or areas for improved coordination? needs, affordable housing, homeless issues, lead based paint strategy, as well as Market Analysis research and Economic Development trends. 3 Agency /Group /Organization YAKIMA VALLEY PARTNERS HABITAT FOR HUMANITY Agency /Group /Organization Type Housing Services - Housing Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 11 What section of the Plan was addressed by Housing Need Assessment Consultation? ;Public Housing Needs Homeless Needs - Chronically homeless i Homeless Needs - Families with children 3 Homelessness Needs - Veterans 3 Homelessness Needs - Unaccompanied youth Homelessness Strategy Non- Homeless Special Needs Market Analysis Economic Development Anti - poverty Strategy Briefly describe how the Agency /Group /Organization Yakima Valley Habitat for Humanity as a member of the Community Development was consulted. What are the anticipated outcomes of Advisory Board attends committee meetings and provides review and feedback for the consultation or areas for improved coordination? a wide variety of Afforaable Housing issues, Homeless needs and strategy as well as Anti - poverty stategy. 4 Agency /Group /Organization YAKIMA COUNTY Agency /Group /Organization Type Housing Services - Housing Services - Children Services - Elderly Persons Services - Persons with Disabilities Services- Persons with HIV /AIDS Services - Victims of Domestic Violence I I I Services - homeless Services - Employment Service -Fair Housing Services - Victims Other government - County Annual Action Plan 12 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) What section of the Plan was addressed by Homeless Needs - Chronically homeless ( Consultation? Homeless Needs - Families with children 3 Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non- Homeless Special Needs Briefly describe how the Agency /Group /Organization i Meetings with the Yakima County Department of human Services in consultation was consulted. What are the anticipated outcomes of 3 about affordable housing and homelessness issues within the City of Yakima. j the consultation or areas for improved coordination? Continued coordination in developing and maintaining affordable housing as well as continued cooperation in dealing with the Yakima County Contimnuum of Care Plan. 3 5 Agency /Group /Organization k Yakima Housing Authority Agency /Group /Organization Type Housing PHA Services - Housing Publicly Funded Institution /System of Care What section of the Plan was addressed by i Housing Need Assessment Consultation? Public Housing Needs Briefly describe how the Agency /Group /Organization The Director Lowel Krueger is a memeber of the Community Development was consulted. What are the anticipated outcomes of Advisory Board and attended meetings as well as consulted via email. The City of r the consultation or areas for improved coordination? Yakima continues to work closely with the Yakima Housing Authority to develop and maintain affordable housing. Identify any Agency Types not consulted and provide rationale for not consulting Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 13 No specific Agency was intentionally excluded from the consultation process as a 30 day written comment period will advertised and open to any citizen or agency to give additional written comment, plus two advertised Public Hearings to give ample opportunity for input from individuals, groups, departments and /or agencies. Other local /regional /state /federal planning efforts considered when preparing the Plan ( Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? I Yakima County The City of Yakima works hand in hand with Yakima County in assisting the local community with Continuum of Care Council of a variety of programs and goals, such as affordable housing, the Yakima County Economic f Government Development, assisting the Homeless, street improvements, transportation needs. The Urban Area Comprehensive Plan (UACP) was developed in accordance with the Growth Management Act(GMA)to address growth issues in the City of Yakima and the adjacent Urban Yakima Urban Area Growth Area. It represents the community's policy plan for growth over the next 20 years. It will Comprehensive Plan The City of Yakima _ assist the management of the City by providing policies to guide decision - making for growth, 2025 development and public services. Cities are required to update their plans every ten years. The 3 original Yakima GMA Plan was adopted in 1997 and planned through the year 2015 and has been updated and will carry the community forward through 2025. Table 3 — Other local / regional / federal planning efforts Narrative (optional) The City of Yakima Office of Neighborhood Development Services works closely with the Yakima Housing Authority (YHA) concerning public housing needs and consistency with the YHA's planned programs and activities in the Yakima Housing Authority Angency Plan and the Yakima Consodlidated plan. ONDS also seeks to ensure that activities regarding local drug elimination, neighborhood improvement programs, and resident programs and services funded under under YHA programs and those funded under the Yakima Consolidated Plan are fully coordinated to achieve comprehensive community develoment goals. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 14 AP -12 Participation — 91.105, 91.200(c) 1. Summary of citizen participation process /Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal- setting TBD Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach I Summary of Summary of Summary of comments URL (If response /attendance ;comments received not accepted applicable) j and reasons j Minorities � I 1 Public Hearing Non- TBD TBD TBD targeted /broad community I I Non- English j Speaking - Specify 2 Newspaper Ad TBD TBD TBD other language: Spanish Non- 3 ' Newspaper Ad targeted /broad TBD TBD 3 TBD community i I Non - 4 Public Hearing 3 targeted /broad TBD TBD TBD I community Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 15 Sort Order Mode of Outreach F Target of Outreach Summary of Summary of ;Summary of comments URL (If response /attendance comments received not accepted applicable) and reasons I I Non- 5 Internet Outreach targeted /broad TBD €_ TBD TBD community I Table 4 — Citizen Participation Outreach Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 16 Expected Resources AP-15 Expected Resources — 91.220(c) (1, 2) Introduction Priority Table Program j Source of Funds Uses of Funds Expected Amount Available Year 1 Annual Program Prior Year 1 Allocation: Income: $ Resources: I $ $ 1, Total: $ Expected Narrative Amount Description Available Reminder of ConPlan $ CDBG public - Acquisition federal Admin and Planning Economic Development Housing Public Improvements Public Services 856,440 63,070 0 919,510 0 HOME public Acquisition federal Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab 1 New construction for ownership TBRA 384,275 94,300 0 478,575 0 Table 5 - Expected Resources — Priority Table Annual Action Plan 2016 OMB Control No: 2506-0117 (exp. 07/31/2015) 17 Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City of Yakima leverages it's federal HUD funding through a vast partnership with many Community Housing Development Organizations (CHDO) as well as through many volunteer agencies, Youth Build Organizations and Faith Based Organizations. This partnership participation helps the city of Yakima meets its Federal Match requirments. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Currently there is no publically owned land or property under consideration for use that isn't already addressed in other parts of the plan.. Discussion The City of Yakima's Office of Neighborhood Development Services is almost entirely dependent upon the Federal Entitlements to include both Community Development Block Grant funds and HOME Investment dollars to allow us to continue to assist our low to moderate income Seniors and /or Disabled homeowners with Emergency repairs and keep them within their homes and from becoming displaced and placed into a State Care Facility. Furthermore it is the Federal HOME Investment funds that allows the City of Yakima to address affordable housing assistance to qualified first time homebuyers by partnership with local Community Housing Development Organizations to provide single family first time homebuyers with homeownership opportunities. Without these rapidly dwindling federal entitlement funds, these programs will not continue to exist to assist our low to moderate income Seniors and Disabled homeowners, nor continue to assist first time homeowners with the Amercian dream of owning their own home. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31,/2015) 18 Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort I Goal Name Start End E Category Geographic Needs Funding I Goal Outcome Indicator Order Year Year Area Addressed 1 Single Familiy 2015 2019 1 Affordable CITY OF Housing CDBG: 1 Homeowner Housing Rehabilitated: 100 Rehabilitation Program Housing YAKIMA priority $481,182 Household Housing Unit needs 2 Community 2015 2019 CITY OF Housing CDBG: Other: 1 Other Development Block YAKIMA priority n $183,902 Grant Administration needs 1 3 Public Services 2015 2019 Non-Housing CITY OF Housing CDBG I Public service activities other than Community YAKIMA priority $137,926 Low /Moderate Income Housing Benefit: Development I needs 7100 Persons Assisted Public service activities for Low/Moderate Income Housing Benefit: 4 Households Assisted Other: 7500 Other Public Facilities and 2015 2019 Non-Housing CITY OF Housing CDBG: Public Facility or Infrastructure Activities Infrastructure Community YAKIMA priority $5,000 1 other than Low/Moderate Income Development needs I Housing Benefit: 1 Persons Assisted 5 Economic 2015 1 2019 Non-Housing CITY OF Housing i CDBG: Jobs created/retained: 7 Jobs Development Community YAKIMA priority $50,000 Development needs Annual Action Plan 2016 CM13 Control No: 2506-0117 (exp. 07/31/2015) 19 Sort Goal Name Start End Category Geographic Needs Funding Goal Outcome Indicator Order Year Year Area Addressed 6 Code Compliance 2015 2019 Non-Housing CITY OF Housing CDBG: Housing Code Enforcement/Foreclosed Community YAKIMA priority $61,500 Property Care: 1050 Household Housing Development needs Unit 7 Administrative HO 2015 2019 Affordable CITY OF Hou ing HOME: Homeowner Housing Added: 4 costs Housing YAKIMA priority $47,858 Household Housing Unit needs 1 8 First Time 2015 2019 Affordable CITY OF Hou ing HOME: Direct Financial Assistance to Homeownership Housing YAKIMA priority $100,000 Homebuyers: 2 Households Assisted Program needs 9 Community Housing 2015 2019 Affordable CITY OF I Housing HOME: Homeowner Housing Added: 4 Development Housing I YAKIMA priority $75,665 Household Housing Unit Organization needs New Construction 2015 2019 Affordable CITY OF Housing HOME Homeowner Housing Added: 4 Housing YAKIMA priority ;255,052 Ho usehold Housing Unit needs Table 6 — Goals Summary Goal Descriptions 1 | Goal Name | SinoleFami|' Rehabilitation Program Goal The Single Family Rehabilitation Program includes; Description * The Senior/Disabled Emergency Repair Program | * The Senior/Disabled Wheel Chair Ramp Program The Senior/Disabled Exterior Paint Program (This program is subject to availability of qualifed projects and funding year to Annual Action Plan OMB Control No: 2506-0117 (exp. 07$1/2015 20 2 Goal Name Community Development Block Grant Administration Goal 3 This program deals with the costs associated with the Administration of the Community Development Block Grant (CDBG) I_ I Description I p funds including personnel, equipment, and associated costs as per HUD regulations involving program administration. i gp 3 3 3 Goal Name Public Services 3 Goal The Public Service Program assists with; Description . "Public Service Programs" administered through OIC of Washington in operating programs through the South East Community Center. f • Graffiti Abatement • Senior /Disabled Energy Assistance • Landlord /Tenant Couseling 4 Goal Name Public Facilities and Infrastructure Goal This program line assists "Public Facilities" with substantial rehabilitation as HUD Eligible Activities. Description 5 Goal Name Economic Development I Goal The Economic Development budget line is to assist with either "Job Creation and /or Job Retention" as per HUD Eligible Description Activies. 6 Goal Name Code Compliance Goal Code Compliance serves to assist the community with monitoring and issuing "Code Compliance" deficiency notices in Description seeking compliance with local Code Ordinances as per HUD Eligible Activities. (This program as per HUD regulations only funds Code Compliance personnel and not funding Clean -up activities per violation). 7 Goal Name Administrative HOME costs Goal I HOME administrative costs are associated with the cost of administering the HOME Investment funds to include personel, Description office equiptment, etc. The HOME program allows for a maximum amount of 10% of the yearly total HOME Investment entitlement to be used for administration. Annual Action Plan 21 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 8 Goal Name First Time Homeownership Program Goal 3 The First -Time Homeownership program assists qualified low to moderate income first time homeowners with assistance in Description the fcrm of a soft - second mortgage in conjunction with their first mortage bank loan. Monthly payments may be set according to the payback affordability by the buyer and deferred until five years at which time their affordability will be reviewed until they are deemed to have the affordability to make payments on the soft second mortgage. 9 Goal Name Community Housing Development Organization Goal As per HUD eligible requirements, a minimum of 15% of an "Entitlements" HOME Investment funds must be used in Description 1 supporting a Community Housing Development Organization (CHDO) This program assists local qualified CHDO's with the development, construction and /or assistance to qualified housing projects within the City of Yakima. l 10 Goal Name New Construction Goal As an eligible HOME Investment program, this program goal is to add new construction units as either single family Description = residential dwellings or may be used in partnership with a Community Housing Development Organization in the construction of affordable apartment units or transitional housing units. Table 7 — Goal Descriptions Estimate the number of extremely low- income, low- income, and moderate - income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b): ONDS estimates providing affordable housing to one extremely low- income family, one low- income family and two moderate - income families, as defined by HOME 91.215(b) Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. C7/31/2015) 22 AP -35 Projects — 91.220(d) Introduction The City of Yakima in serving it's citizens offers programs on an "As needed" basis, which means individuals must apply for program assistance. Applicants must meet eligibility qualifications to meet individual program specifications. Once the applicant is qualified through a program application, only then is a project recognized. These type of programs include; the Single Family Rehabilitation programs and the First time Homebuyer program. Other individual projects are approved by the Yakima City Council through different eligible programs such as; Public Facilities, Infrastructure, Economic Development, Community Housing Development Organization housing projects and New Construction Projects. Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Allocation priorities are set by the Yakima City Council after HUD required Citizen Participation, through written comment period and Public Hearing process. The main obstacle to addressing underserved needs is the continueing budget reduction as set by the Federal Government in allocating funds to HUD and then HUD in turn setting entitlement allocations. The ever increasing administration burden at the Federal Level through HUD is particularly costly and time consuming, therefore it significantly reduces the amount of the budget that can actually be used in serving the low to moderate income citizens it was designed to assist. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 23 Projects AP -38 Projects Summary Project Summary Information Table 9 —Project Summary 1 Project Name P1: CDBG: FAIR HOUSING COUNSELING PROG -2016 Target Area CITY OF YAKIMA Goals Supported Public Services E Needs Addressed Housing priority needs Funding i CDBG: $919,510 Description PROVIDES STAFF /MATERIALS TO THE PUBLIC TO COUNSEL AND REFER TO THE APPROPRIATE AGENCIES, REGARDING LANDLORD /TENANT ISSUES, HOME PURCHASING, RIGHTS /RESPONSIBILITIES, AND RENTAL ISSUES. Target Date 12/31/2016 I Estimate the number and This program estimates approximately 7100 low to moderate income tenants will be served and /or type of families that will ' directed to other services to assist with their Landlord /Tenant questions and /or couseling services. benefit from the proposed activities Location Description City Wide Planned Activities Assist low to moderate tenants with Landlord /Tenant information reguarding the Washington State Landlord /Tenant regulations, assist with referrels to free legal counseling agencies, distribution of Washington State Landlord /Tenant regulation brochures, free notices and forms appertenant to Landlord /Tenant actions. Annual Action Plan 24 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 2 Project Name P4: CDBG -SEN /DISABLED S/F Rehab Pgrm 2016 Target Area CITY OF YAKIMA Goals Supported Single Familiy Rehabilitation Program Needs Addressed Housing priority needs Funding CDBG: $919,510 Description I THIS PROJECT PROVIDES ASSISTANCE TO LOW -MOD INCOME FAMILIES, SENIOR AND OR DISABLED E PERSONS TO REHAB THEIR PRIMARY RESIDENCE LOCATED WITHIN THE CITY LIMITS OF YAKIMA. Target Date 12/31/2016 Estimate the number and Approximately 100 elderly, frail elderly, and /or disabled homeowners will benefit from this program. type of families that will benefit from the proposed activities Location Description City Wide Planned Activities Senior /Disabled Homeowner's will be assisted with Emergency rehabilitation to include but not limited to l addressing, no heat, no power, no water, no hot water, waste water problems, leaking roofs, etc. This program also assists qualified applicants with wheel chair ramps to address accessibility and may also include exterior paint. 3 Project Name P6: CDBG GRAFFITI ABATEMENT PRGM 2016 Target Area Goals Supported Public Services Needs Addressed Housing priority needs Funding CDBG: $919,510 : Description THIS PROJECT PROVIDES FUNDING TO PAINT OUT GRAFFITI WITHIN THE CITY LIMITS OF YAKIMA FOR 2016. Annual Action Plan 25 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) Target Date ' -, 12/31/2016 ' Estimate the number and e i It's estimated that approximately 7,000 locations will be assisted by having their graffiti painted over type of families that will within the city limits of Yakima, the majority of those individuals are low to moderate income. benefit from the proposed activities i i Location Description City Wide Planned Activities The City of Yakima pays a full time graffiti specialist from general funds, while CDBG pay for supplies and equipment such as vehicle, paint, brushes, rollers and fuel.A Graffiti is painted over as addressed by both an online complaint system as well as spot application throughout the neighborhoods as needed. 4 I Project Name P9: CDBG PUBLIC /COMMUNITY SERVICE -2016 Target Area CITY OF YAKIMA Goals Supported ` Public Services I 1 Needs Addressed Housing priority needs Funding CDBG: $919,510 Description PROVIDES ENERGY ASSISTANCE TO LOW MOD FAMILIES AS WELL AS OIC OF WASHINGTON AS A COMMUNITY SERVICE IN THE CITY OF YAKIMA. Target Date 12/31/2016 Estimate the number and Energy assistance will help qualified Senior /Disabled homeowners. While the Public Service assistance to type of families that will OIC of Washington is to support and provide Public Service Programs throught the South East Community I' benefit from the proposed Center; This program provides benefit to Seniors through nutrition, job training to youth, social activities 1 activities to youth, after school programs and early learning programs to youth, ect. Approximately 4 households will be assisted with Energy assitance, while approximately another 7500 j youth will be assisted through the SECC programs. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 26 Location Description = The heat assistance program is offered city wide and the general nature and location of the SECC will be held at 1211 S. 7th Street, Yakima, WA 98901 Planned Activities Energy assistance will help qualified Senior /Disabled homeowners. While the Public Service assistance to OIC of Washington to support and provide Public Service Programs throught the South East Community Center; This program provides benefit to Seniors through nutrition, job training to youth, social activities to youth, after school programs and early learning programs to youth, ect. F'-1 Project Name I P10: CDBG ADMINISTRATION 2016 Target Area 1 CITY OF YAKIMA 3 Goals Supported Community Development Block Grant Administration Needs Addressed Housing priority needs Funding CDBG: $919,510 Description THIS PROJECT IS FOR THE ADMINISTRATION OF PROGRAM AND SALARIES AND BENEFITS FOR MANAGING THE CDBG PROGRAM 2016. Target Date 12/31/2016 Estimate the number and City Wide asssitance through all CDBG programs to low to moderate income citizens, plus the additional type of families that will benefit to all citizens that benefit from a vibrant, economically stable community with good housing benefit from the proposed assistance programs and public service programs to help it's citizens in need. activities Location Description 112 S. 8th Street, Yakima WA. 98901 � Planned Activities Administration of all programs and activities having to do with the Community Development Block Grant funds as distributed by the City of Yakima Office of Neighborhood Development Services. 6 Project Name P12: CDBG: ECONOMIC DEVELOPMENT PRGM 2016 j Target Area CITY OF YAKIMA Annual Action Plan 27 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) Goals Supported I Economic Development Needs Addressed Housing priority needs Funding CDBG: $919,510 Description THIS PROJECT IS FOR THE ECONOMIC REVELMENT ACTIVITIES IN 2016. Target Date 12/31/2016 I j Estimate the number and type of families that will 3 benefit from the proposed activities 7 low to moderate income jobs will be retained or created, these can be individuals, but are usually families with head of households assisted. Location Description i City wide Individual economic development activities will be determined at a later date as will the locations of the activities. Planned Activities Eligible Economic Development activities as per HUD regulations, specific activities and or programs assisted witll be determined at a later date. Project Name P13: HOME: ADMINISTRATION 2016 Target Area F CITY OF YAKIMA Goals Supported Administrative HOME costs Needs Addressed ;Housing priority needs Funding HOME: $478,575 Description Target Date THIS IS PROJECT IS FOR THE ADMINISTRATION OF HOME FUNDS FOR PROGRAM /SALARIES FOR 2016. 12/31/2016 Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 28 Estimate the number and type of families that will benefit from the proposed activities This is the Administration of all HOME Investment programs through the Office of Neighborhood Development Services and benefits all low to moderate income individuals and families as well as the entire community as a whole with addressing affordable housing within the City of Yakima. Location Description 112 S. 8th Street, Yakima WA. 98901 Planned Activities The administration of all HOME Investment funds as managed and distributed through the Office of Neighborhood Development Services. 8 Project Name I P14: HOME: CHDO'S PRGM 2016 l Target Area CITY OF YAKIMA Goals Supported Community Housing Development Organization Needs Addressed I Housing priority needs , Funding HOME: $478,575 Description THIS PROJECT IS FOR THE CHDO'S FOR 2016. Target Date 12/31/2016 Estimate the number and : type of families that will benefit from the proposed activities i Estimated assistance to 4 low to moderate income first time homebuyers.. l 3 ' Location Description C Addresses will be determined when construction of single family homes are finished. Planned Activities "° Support affordable housing through a certified Community Housing Development Organization to construct single family dwellings to be sold to qualified low to moderate income first time homebuyers. 3 9 Project Name € j P18: HOME: NEW AND REHABILITATED HOME UNITS IN 2016 3 , Target Area CITY OF YAKIMA Goals Supported New Construction Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07,131/2015) 29 Needs Addressed Housing priority needs j Funding HOME: $478,575 Description i THIS PROJECT CONSISTS OF THE REHABILITATION AND NEW CONSTRUCTION OF HOME UNITS WITHIN THE CITY LIMITS OF YAKIMA FOR 2016. Target Date 12/31/2016 Estimate the number and Estimated 4 low to moderate income first time homebuyers will be assisted with newly constructed single type of families that will family homes in conjunction with Certified Community Housing Development Organizations. This may also benefit from the proposed include rehabilitation of qualified HOME units per HUD regulations. activities Location Description Locations will be determined at a later date as dwellings are constructed and /or rehabilitated. Planned Activities Construction and /or rehabilitation of single family residences in partnership with CHDO's, to be sold to qualified low to moderate income first time homebuyers. 10 project Name P19: HOME: FIRST TIME HOMEOWNER ASST PGM 2016 Target Area 1 CITY OF YAKIMA Goals Supported j First Time Homeownership Program Needs Addressed Housing priority needs Funding HOME: $478,575 Description THIS PROGRAM ENTITLE FIRST TIME HOMEBUYERS WITH DOWN PAYMENT ASSISTANCE OR DEFERRED 2ND MORTGAGES TO HELP PURCHASE THIER FIRST HOME. 2016 Target Date 12/31/2016 Estimate the number and Estimated 2 family will be assisted with direct financial assistance through the first time homeownership type of families that will ;program. benefit from the proposed activities Annual Action Plan 30 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) Location Description Address will be determined at date of actual assistance. Planned Activities Assist qualified first time homebuyer /s with direct financial assistance in the form of gap financing. 11 project Name P20: CDBG PUBLIC FACILITIES 2016 Target Area CITY OF YAKIMA Goals Supported Public Facilities and Infrastructure Needs Addressed I Housing priority needs Funding CDBG: $919,510 Description PUBLIC FACILITY IN THE CITY LIMITS OF YAKIMA 2016 Target Date Estimate the number and i type of families that will benefit from the proposed activities 12/31/2016 This is a direct benefit to address a rehabilitation need to a Public Facility and benefits the community as a whole. 3 Location Description - � This is to assist with the rehabilitation need of an existing public facility, an address will be determined at the date of assistance. Planned Activities Assist with the rehabilitation of an existing public facitlity and or improvement. i 12 Project Name P24: CDBG: CODE COMPLIANCE 2016 Target Area CITY OF YAKIMA j Goals Supported Code Compliance Needs Addressed Housing priority needs Funding CDBG: $919,510 Description THIS PROJECT IS FOR THE CODE COMPLIANCE IN THE CITY OF YAKIMA 2016. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/21/2015) 31 Target Date 12/31/2016 Estimate the number and Although this assists all members of the community with safe, decent neighborhoods, it typically benefits type of families that will approximately 1050 household directly through code compliance within less than affluent neighborhoods. benefit from the proposed activities Location Description City Wide. I Planned Activities Pay for a portion of salaries of code compliance officer /s to conduct eligible code compliance activities within the city limits of Yakima. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 32 AP -50 Geographic Distribution — 91.220(f) Description of the geographic areas of the entitlement (including areas of low- income and minority concentration) where assistance will be directed ONDS programs are designed to be application driven and City Wide, to enable the City of Yakima to help as many low to moderate income applicants as possible within the entire city limits of Yakima. Geographic Distribution Target Area Percentage of Funds CITY OF YAKIMA 100 T���� Geographic .�.�.�.� ............. Table 1 .A, ��._�� ........ 0 - Distribution Rationale for the priorities for allocating investments geographically Low to Moderate income citizen's are located city wide and it is not the wish or design by the City of Yakima to directly or indirectly "steer" people of any race, creed, color or financial level, be it low to moderate or otherwise into any designated area, real or otherwise. Therefore, the programs are offered city wide, to qualified appicants. Discussion The City of Yakima does not limit any CDBG or HOME Investment funding to any specific geographical area and all programs are designed to assist eligible applicants and funding within the entire city limits of Yakima as appropriate. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 33 Affordable Housing AP -55 Affordable Housing — 91.220(g) Introduction The main focus of the City of Yakima through ONDS in using both CDBG and HOME Investment funds is "Affordable housing ". The Single Family Rehabilitation program is focused on rehabilitation of existing housing to enable the homeowners to continue to reside in their affordable housing, through the Senior /Disabled Emergency Home Repair Program to include; the Senior /Disabled Wheel Chair ramp program, the Exterior Paint Program, the Senior /Disabled Energy assistace program. ONDS also supports and encourages Affordable housing through the use of HOME funds for; the First Time Homebuyers Program, the New Construction Program and the use of a minimum of 15% of yearly entitlement HOME funds in supporting Affordable housing though certified CHDO /s One Year Goals for the Number of Households to be Supported Homeless.................. _........................................................................... ............................... ..........................._.. _. 0 Non - Homeless 100 Special -Needs 25 Total 125 Table 11- One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assist ance 0 The Production of New Units 4 Rehab of Existing Units 100 Acquisition of Existing Units 0 Tota 1 104 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion Due to the reduced Federal Entitlement funds from HUD, the City of Yakima has cut a number of programs and continues to serve a very limited number of a growing number of Senior /Disabled homeowners with severe Emergency repairs such as; no heat, no power, no water, no sewer, deteriorated roofs and exterior paint that have become insurance concerns that may lead to cancellation. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 34 Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 35 AP -60 Public Housing — 91.220(h) Introduction The City of Yakima continues to support the Yakima Housing Authority although indirectly. In the past the City of Yakima has supported specific facilities through various ways and even though budget restrictions severely limits the Cities participation in current projects, each request of the Housing Authority is reviewed individually and participation is given consideration through the Yakima City Council as are other funding requests. The Office of Neighborhood Development as the local environmental representative for HUD projects has worked with the Yakima Housing Authority to enable projects to have the proper documentation to meet the HUD regulation criteria needed for those specific projects as requested by the Housing Authority. Actions planned during the next year to address the needs to public housing The City of Yakima Office of Neighborhood Development Services expects to continue to partner and support the Yakima Housing Authority as our federal limited budget will allow. Specific projects and funding requests will be analized and give consideration by due process taking all consideration of the most beneficial use of entitlement funds. ONDS also expects to continue to support the Yakima Housing Authority with environmental review and documentation as requested by the Yakima Housing Authority. Actions to encourage public housing residents to become more involved in management and participate in homeownership The Yakima Housing Authority encourages resident involvement with programs like our Resident Advisory Board (RAB). The (RAB) provides the YHA and the residents with a forum for sharing information about the Agency's Annual Plan. RAB membership is comprised of individuals who reflect and represent the residents assisted by the PHA. The role of the RAB is to assist the PHA in developing the PHA Plan and in making any significant amendment or modification to the Plan. In addition, Yakima Housing Authority is an active participant in crime free rental housing which allows our residents to be a part of the local block watch and we participate every year, inviting our residents and local organizations, in the National Night Out. The YHA also participates in the Yakima County Asset Building coalition and they are establishing a partnership with YV -CAN for the Union Gap and Yakima area. YHA is also in the process of collaborating with the AmeriCorps VISTA Educational Project with the goal of every eligible resident signing up for the college bound scholarship. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 36 Lastly, YHA is administering the Family Self- Sufficiency (FSS) Program. This program enables families assisted through the HCV program to increase their earned income and reduce their dependency on welfare assistance and rental subsidies. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Yakima Housing Authority is not designated as "Troubled ". Discussion The Yakima Housing Authority does an extrodinary job in assisting Yakima residents with decent, safe, affordable housing through it's many diverse housing programs. The city of Yakima looks forward to continuing our partnership with the YHA to provide this type of housing to our citizens. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 37 AP -65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The Homeless Network of Yakima County is the coordinator of the Yakima County 10 -Year Homeless Housing Plan. The Homeless Network of Yakima County is composed of a broad group of Yakima County public, non - profit, and private human service agencies. The Homeless Network of Yakima County conducts regular meetings and agendas, updated the Yakima County Continuum of Care Plan, and organized annual Point -In -Time Homeless Persons Count. The City of Yakima recognized homelessness as the most severe housing problem and therefore does it's best in trying to keep the most at risk population to become homeless, in their existing homes using both the CDBG funds for the Single Family Rehabilitation programs. These programs are designed to help the high risk Elderly and Disabled with Emergency Rehabilitation, Wheel chair ramps, and Exterior Paint programs in hopes that this will continue to allow them to occupy their current affordable housing situations. ONDS also strives to support afforadable housing with its Home Ownership programs; The First Time Homeowner Program, the New Construction Program and the direct and indirect support of certified Community Housing Development Organization in creating new single family housing that is decent, safe and affordable. Thus either directly affecting the homeless by giving them the opportunity to own their first home, or by indirectly allowing someone in either a rental situation or a public housing situation to buy their first home and thereby indirectly opening up another affordable rental or public housing unit for use by an otherwise homeless individual or family. Describe the jurisdictions one -year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City of Yakima continues to support the Yakima County Continuum of Care Plan as a city policy. The first priority of the Continuum of Care is to maintain existing resources that serve the needs of the homeless withing the community. The plan identifies new projects and services that fill critical gaps in prevention services, outreach, emergency and transitional housing, support services and long -term affordable housing. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Yakima continues to work with the Continuum of Care in addressing emergency shelters and transitional housing opportunities on individual project basis. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 38 Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Due to the severly limited Federal funds recieved by the City of Yakima through reduced entitlements, the city is unable to address this particular need until additional funding becomes available. Helping low- income individuals and families avoid becoming homeless, especially extremely low- income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. The City of Yakima through it's Senior /Disabled Emergency Home Repair program is often contacted by local hospital and nursing care facilities about Seniors and /or Disabled homeowners that need emergecy repairs or wheel chair ramps to be allowed to return to their homes after being released from these care facilities. Discussion Due to severely limited resources the City of Yakima continues to direct it's attention to assisting Senior /Disabled Homeowners through it's Emergency Home Repair programs to enable these frail elderly and disabled to remain in their homes and thereby not becoming homeless and adding to the Continuum of Care's burden with additional homelessness. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) W AP -75 Barriers to affordable housing — 91.220(j) Introduction The biggest barrier faced by the local entitlement jurisdiction is the past to present federal reduction of funds allocated by HUD to the City of Yakima for Affordable Housing. Not to mention the ever increasing amount of administration burden that far out weights the amount of funds that is actually used to assist those in need. Not to be misconstrued as the "Administration" cost that is held captive by the HUD designated maximum cap, but the reporting and recording burdens that are put in place that significantly increase the cost of every single project. To include the Monitoring, Reporting of projects as Eligible Activities, Outcomes and Performance Measures, Contractor Monitoring, Davis Bacon reporting, Section 3 reporting, Minority Monitoring Reports, as well as Individual Program reporting such as America Recovery and Reinvestment Act (ARRA) and Neighborhood Stabilization Program (NSP). Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City of Yakima continues to work with expanding economic development activities to bolster the local economy and spur building investment towards the construction of more affordable residential investments. Discussion The effective use of Federal allocations to the responsible local entities with a measured reserve of responsible recording and reporting is the only way of effectively reducing the barrier to affordable housing at the local level. Increasing the benefit to the low and moderate income workforce that has so effectively made our great county what it is, is the only way of increasing affordable housing and will not only effectively raise the entire Nations living standard, but also serve it well economically. Continuing to assist foreign countries with federal funds while reducing the federal allocations to entitlements has brought affordable housing to where it is presently, not to mention our countries ever decreasing popularity amongst other countries. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 40 AP -85 Other Actions — 91.220(k) Introduction The City of Yakima continues to assist it's citizens with the use of Community Development Block Grant (CDBG) and HOME Investlent funds to the best of it's ability through the Office of Neighborhood Development Services by continuing to assist qualified low to moderate applicants with rehabilitation of their existing homes, providing new single family dwellings to qualified First Time Homeowners, assist the community with Painting Over Graffiti, Economic Development, Neighborhood development as well as stabilization with the use of volunteers and volunteer agencies in cleaning up and keeping our neighborhoods affordable and stable. Actions planned to address obstacles to meeting underserved needs The City of Yakima will continue to seek Federal funding as well as other available funding to overcome the lack of sufficient funds to address all the underserved needs. The city of Yakima Office of Neighborhood development services continues to partner with many non- profits, local service organizations, other government and non - government agencies to assist in meeting underserved needs. Actions planned to foster and maintain affordable housing As discussed throughout the Consolidated Plan and elsewhere in this Annual Action Plan, the City of Yakima has a wide variety of programs directed at maintaining affordable existing housing through Rehabilitation, as well as new single family dwellings through it's homeownership programs. The City of Yakima continues to partner with local affordable housing agencies. Actions planned to reduce lead -based paint hazards As discussed in the Five Year Consolidated Plan, the City of Yakima Office of Neighborhood Development Services aligns all it's Rehabilitation programs with the Washginton State Lead Based Paint regulations and continues to "Presume" any disturbed paint surfaces are "possible lead hazzards" and thus are treated according to the states regulations and HUD's lead based paint policy. ONDS has both certifies supervisors and staff on hand to assess and address lead based paint as well as hires certified state lead based paint professionals in dealing with all projects with potential lead based paint disturbed surfaces. Actions planned to reduce the number of poverty -level families The City of Yakima continues to address Economic Development opportunities to bring more businesses Annual Action Plan 41 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) and jobs to Yakima that pay decent living wages, as well as encourage growth and development of existing opportunites to assist poverty level familes. See the Economic Development portion of the plan for more information. Actions planned to develop institutional structure The City of Yakima continues to work with existing agencies and departments within Yakima as well as consultants and other government bodies outside Yakima to strengthen and enhance the current institutional structure. We will continue to seek out partnerships with organizations as well as private enterprise to further develop the institutional structure. Actions planned to enhance coordination between public and private housing and social service agencies The City of Yakima through the Office of Neighborhood Development Services will continue to coordinate with Public and private housing and social service agencies through committee meetings and consultation to coordinate services to the Yakima citizens. Discussion The City of Yakima Office of Neighborhood Development Services has served it's community for approximately 40 years through its vast a varied programs administering all kinds of federal and state funds over the years towards the betterment of our community and the focus on affordable housing. Partnerships with other organizations have been instrumental in continuing affordable housing within Yakima with every agency struggling with funding from the past several years of economic struggle. The city of Yakima has been focused on being a good steward of both CDBG and HOME Investment funds and stretching those dwindling resources to the best of our ability in serving our community. The city of Yakima continues to strive for affordable housing with the assistance of the community, neighborhoods and partners in effectively using our entitlement funds. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 42 Program Specific Requirements AP -90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction Due to the limited HUD funding, the City of Yakima expends every dollar as effectively and efficiently as possible to benefit it's citizens within its ONDS programs as per HUD's requirements. This means that any program income, float- funded activities or section 108 loan guarentee funds are infused within appropriate programs and the funding utilized as per HUD regulations concerning Eligible Activities to meet HUD approved National Objectives. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 63,070 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float- funded activities 0 Total Program Income: 63,070 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Annual Action Plan 43 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(1)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Both "Non - Federal" and HOPE 3 funding sources are other forms of investment being used as needed beyond those identified in Section 92.205. The City of Yakima also uses Volunteer hours as accumulated Federal Match on HOME Investment projects. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: When the City of Yakima makes a loan of HOME funds, that loan is secured by a promissory note and deed of trust. Within those documents is language that specifies the disposition of funds in the event of a sale. The City of Yakima uses the "Full Recapture" provision in the following manner; If the Homebuyer decides to sell, rent or dispose of the property at any time before the expiration of the affordability period "Full Recapture" provision goes into effect, and in the even of sale, foreclosure, will trigger repayment of the entire HOME direct subsidy loan amount (Recapture). The Recapture amount is based on net proceeds from the voluntary sale or foreclosure. The net proceeds of a sale are the sales price minus non -Home loan repayments and any closing costs. As per regulation 92.545 (ii)(A) says in establishing the PJ's recapture requirements, the PJ is subject to the limitation that when the recapture requirement is triggered by a sale (voluntary or involuntary) of the housing unit, the amount recaptured cannot exceed the net proceeds, if any. The net proceeds are the sales price minus superior loan repayment (other than the direct subsidy HOME runds) and any closing costs. Furthermore, if there are no net proceeds- the amount to be recaptured would be zero given that the City of Yakima may not recapture more than the amount of net proceeds. If the net proceeds are some portion but do not fully equal your HOME direct subsidy investment amount that would be the amount to recapture. To clarify, the recapture amount is based on the direct HOME subsidy as per HUD requirements. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 44 with HOME funds? See 24 CFR 92.254(a)(4) are as follows: When the City of Yakima makes a loan of HOME funds, that loan is secured by a promissory note and deed of trust. Within those documents is language that specifies the disposition of funds in the event of a sale. The City of Yakima uses the "Full Recapture" provision in the following manner; If the Homebuyer decides to sell, rent or dispose of the property at any time before the expiration of the affordability period "Full Recapture" provision goes into effect, and in the even of sale, foreclosure, will trigger repayment of the entire HOME direct subsidy loan amount (Recapture). The Recapture amount is based on net proceeds from the voluntary sale or foreclosure. The net proceeds of a sale are the sales price minus non -Home loan repayments and any closing costs. As per regulation 92.545 (ii)(A) says in establishing the P1's recapture requirements, the PJ is subject to the limitation that when the recapture requirement is triggered by a sale (voluntary or involuntary) of the housing unit, the amount recaptured cannot exceed the net proceeds, if any. The net proceeds are the sales price minus superior loan repayment (other than the direct subsidy HOME runds) and any closing costs. Furthermore, if there are no net proceeds- the amount to be recaptured would be zero given that the City of Yakima may not recapture more than the amount of net proceeds. If the net proceeds are some portion but do not fully equal your HOME direct subsidy investment amount that would be the amount to recapture. To clarigy, the recapture amount is based on the direct HOME subsidy as per HUD requirements. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City of Yakima currently has no plans for refinancing any existing debt secured by multifamily housing that is rehabilitated with HOME funds. If such actions are decided by the Yakima City Council, an amendment of the Consolidated Plan will be sought and the required refinancing guidelines will be defined at that time as part of the Amendment. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 45 Discussion The City of Yakima chooses to use the Overall Benefit in the following manner - As a consecutive period of one year, used to determine that a minimum overall benefit of 100% of CDBG funds is used to benefit persons of low and moderate income. The year specified is this Annual Action Plan of 2016. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) Eli Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 47