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HomeMy WebLinkAbout18-71 Resolution No. 18-71 RESOLUTION APPROVING THE 2018 ANNUAL ACTION PLAN, AUTHORIZING THE EXECUTION OF DOCUMENTS NECESSARY TO PARTICIPATE IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, AND AUTHORIZING EXECUTION OF AN AMENDMENT TO CDBG PROGRAM MANAGEMENT INTERGOVERNMENTAL AGREEMENT WITH KANE COUNTY FOR PROGRAM MANAGEMENT SERVICES REGARDING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND THE NEIGHBORHOOD STABILIZATION PROGRAM WHEREAS,Title I of the Housing and Community Development Act of 1974 provides for Community Development Block Grant (CDBG) funding to units of local governments for the purpose of developing viable urban communities by providing decent housing, a suitable living environment, and by expanding economic opportunities; and WHEREAS,the CDBG Program is funded by the U.S. Department of Housing and Urban Development(HUD)and is to be implemented in a manner consistent with priorities and strategies identified in a Housing and Community Development Consolidated Plan; and WHEREAS, such a plan, covering a five-year period including Program Years 2015 through 2019,was prepared and made available for public comment as required by the Kane-Elgin Consortium's Citizen Participation Plan; and WHEREAS, it is necessary to approve an Annual Action Plan for Program Year 2018 in order for the City to qualify for an annual allocation of CDBG funds from HUD; and WHEREAS, it is desirable to amend an intergovernmental agreement with Kane County to provide for the proper administration and management of the City's CDBG Program (and Neighborhood Stabilization Program) during Program Year 2018. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the 2018 Annual Action Plan, including the activities listed below, is hereby approved: 1. Pediatric Clinic Renovation CDBG funds will be used to renovate the Seneca Health Center for use as a pediatric clinic. The renovated space will include lab and provider areas, and will improve health care access, service delivery and outcomes for an estimated 7,000 children. CDBG Funding: $100,000.00 Agency: Greater Elgin Family Care Center 2. Wellness Kitchen CDBG funds will be used to construct a demonstration wellness kitchen, for the purposes of undertaking programming aimed at reducing high incidences of chronic disease within VNA's primary care patient population,and within the Elgin community at large. This will be accomplished though the provision of hands-on health education for a low-income population at increased incidence and risk of chronic disease. CDBG Funding: $74,259.00 Agency: VNA Health Care 3. Elgin Community Support Team CDBG funds will be used to provide intensive wrap-around services to individuals with significant mental health challenges. The program will be delivered in collaboration with the Elgin Police Department to specifically serve individuals who are homeless or at-risk of homelessness. CDBG Funding: $34,800.00 Agency: Association for Individual Development 4. Substance Abuse Prevention Program CDBG funds will be used to provide Elgin residents, who require substance abuse prevention treatment, a service that meets their needs in a bilingual and bicultural environment. Services will be offered in Spanish. CDBG Funding: $15,600.00 Agency: Latino Treatment Center 5. Comprehensive Services for Seniors CDBG funds will be used to provide services for seniors and disabled adults to allow them to live safely with improved health and dignity in their homes and community as long as possible.The Agency will add a support person for Elgin case managers to continue service at the same or increased level in the face of reduced state, federal and local funding. CDBG Funding: $25,000.00 Agency: Senior Services Associates 6. Owner-Occupied Housing Rehabilitation Program CDBG funds will be used to provide housing rehabilitation assistance to low/moderate- income homeowners in the City of Elgin. Critical repairs will be made to improve living conditions and occupant safety, such as repairing water service lines, replacing water heaters, replacing sanitary sewer laterals, upgrading electrical systems, and replacing furnaces. $15,000 shall be reserved for emergency repair work on homes identified by the Elgin Community Development Department. CDBG Funding: $351,190.00 Agency: Kane County Office of Community Reinvestment 7. Affordable Housing Fund The Affordable Housing Fund(AHF)will leverage multiple funding sources to support the preservation and creation of affordable housing for households with incomes at or below 80% of the area median income ($67,700 for a family of four). CDBG funds will be used to provide gap financing for the development of affordable rental and/or home-ownership projects funding for affordable housing activities within the City of Elgin. CDBG Funding: $218,493.00 Agency: Kane County Office of Community Reinvestment 2 8. Program Administration CDBG funds will be used to cover costs associated with the administration of the CDBG program, and expenses associated with administration of the Continuum of Care, which facilitates the award of state and federal funding to Elgin agencies that serve the homeless population. Funds will also cover the cost of scanning Elgin CDBG Program records and files from previous program years. CDBG Funding: $127,715.00 Agency: Kane County Office of Community Reinvestment 9. CDBG File Scanning CDBG funds will be used to cover the cost of scanning CDBG Program records and files from previous program years. CDBG Funding: $20,000.00 Agency: Elgin Community Development Department Section 2. That the above funding awards are conditioned on each agency's compliance with applicable HUD requirements,and satisfaction of conditions outlined in the attachment to the report and recommendation issued to the Mayor and Members of the City Council at the Committee of the Whole meeting of May 23, 2018. Section 3. That Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute such applications, agreements, certifications, reports, and other documents required by HUD, and to provide additional information and furnish such documents as may be required by HUD, to complete the activities described in the plans approved or amended herein. Section 4. That Richard G. Kozal, City Manager,be and is hereby authorized and directed to execute an amendment to CDBG Program Management Intergovernmental Agreement on behalf of the City of Elgin with Kane County for program management services regarding the Community Development Block Grant Program and the Neighborhood Stabilization Program, a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: July 11, 2018 Adopted: July 11, 2018 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk 3 Amendment#2 to CDBG Program Management Intergovernmental Agreement THIS AMENDMENT, made and entered into this 11 day of July , 2018, by and between the CITY OF ELGIN, an Illinois municipal corporation (the "CITY"), and KANE COUNTY, a body corporate and politic(the "COUNTY"), which are collectively known as "the Parties", modifies an Intergovernmental Agreement (the "Agreement") entered into by the Parties for CDBG Program Management services on July 13, 2016, and subsequently amended on November 15, 2017. WITNESSETH: WHEREAS, in 2016, the CITY determined it to be in its best interest to obtain program management services from the COUNTY for implementation of its Community Development Block Grant (CDBG) Program and Neighborhood Stabilization Program (NSP); and WHEREAS, the Parties entered into an Intergovernmental Agreement under which the CITY purchased said services from the COUNTY during Program Year 2016 (June 1, 2016 to May 31, 2017); and WHEREAS, Paragraph 6 of said Agreement stipulates it will automatically renew for subsequent one-year periods on June 1, provided that the CITY is awarded an annual formula allocation of CDBG funds by the U.S. Department of Housing and Urban Development for the new Program Year beginning on June 1, and a budget for program management services to be provided during the new Program Year is approved by the CITY as part of its Annual Action Plan; and WHEREAS, under said paragraph, the Agreement was renewed for Program Year 2017 (June 1, 2017 to May 31, 2018), and the Parties amended the Agreement to make certain changes regarding the budget and scope of services for Program Year 2017; and WHEREAS, the CITY has been awarded an annual formula allocation of CDBG funds for Program Year 2018 (June 1, 2018 to May 31, 2019), and a budget for program management services to be provided during Program Year 2018 was approved by the CITY as part of its Annual Action Plan for Program Year 2018; and WHEREAS, the Agreement, therefore, was automatically renewed for Program Year 2018, but it is necessary to amend the Agreement to make certain changes regarding the budget and scope of services to be provided during Program Year 2018; and WHEREAS, Paragraph 18 of the Agreement stipulates that it may be amended provided that such amendments are in writing and duly executed by the Parties. NOW, THEREFORE, upon the consideration of the mutual promises contained herein and upon the further consideration of the recitals hereinabove set forth, it is hereby agreed between the CITY and COUNTY to amend certain portions of the Agreement as follows: 1 I. Paragraph 4, "Payments to the County," shall be replaced with the following: 4. PAYMENTS TO THE COUNTY A. The CITY shall make periodic payments to the COUNTY for program management services provided under this Agreement according to the budget established in Attachment B, "Budget for Program Year 2018 Services—Elgin CDBG Program Management Services." B. The total of all payments made by the CITY to the COUNTY for program management services provided under this Agreement shall not exceed $123,415.00 unless modifications to the SERVICES are authorized in writing by the CITY and COUNTY by way of written amendment to this Agreement. C. The CITY shall also make periodic payments to the COUNTY for the reimbursement of housing rehabilitation costs and services provided under this Agreement according to the budget established in Attachment C, "Budget for Program Year 2018 Services—Elgin CDBG Program Housing Rehabilitation Services." D. The total of all payments made by the CITY to the COUNTY for housing rehabilitation costs and services provided under this Agreement shall not exceed $351,190.00 unless modifications to the SERVICES are authorized in writing by the CITY and COUNTY by way of written amendment to this Agreement. The payments to the COUNTY for housing rehabilitation costs and services shall include both the amounts of residential rehabilitation assistance provided to Elgin residents for rehabilitation costs and the program delivery costs to Community Contacts, Inc.,for the administration and management of the CITY's housing rehabilitation program, in accordance with the terms and provisions of this Agreement. The COUNTY shall pay Community Contacts, Inc., directly for its administration and management of the CITY's housing rehabilitation program, and shall submit invoices to the CITY for reimbursement in accordance with Section 4 of this Agreement. E. Additional services provided by the COUNTY which are not described herein require prior written approval of the CITY and COUNTY and shall be compensated according to terms agreed upon in such written approval. II. Attachment A, "Scope of Services," shall be replaced with Amended Attachment A, "Scope of Services,"which is attached to this Amendment. III. Attachment B, "Budget for Program Year 2017 Services—Elgin CDBG Program Management Services," shall be replaced with Amended Attachment B, "Budget for Program Year 2018 Services—Elgin CDBG Program Management Services," which is attached to this Amendment. IV. Attachment C, "Budget for Program Year 2017 Services—Elgin CDBG Housing Rehabilitation Costs and Services," shall be replaced with Amended Attachment C, "Budget for Program Year 2018 Services—Elgin CDBG Housing Rehabilitation Costs and Services," which is attached to this Amendment. 2 IN WITNESS WHEREOF,the undersigned Parties have caused this Amendment to be executed by their duly designated officials. CITY OF ELGIN, a municipal corporation By: /�///�/ �i mo Date: July 11, 2018 Richard Kozal, City Manager COUNTY OF KANE, a body politic in the State of Illinois By: / ,r#/ Date: JUL - 5 2018 S ott Berger, Director Office of Community Rin stment 3 AMENDED ATTACHMENT A SCOPE OF SERVICES The Kane County Office of Community Reinvestment will provide the following program and project management services to support the City of Elgin's Community Development Block Grant Program: Determination of Activity Eligibility and Project Readiness • Provide written report with supporting documentation for each project to document compliance with HUD's activity eligibility and national objective criteria. • Provide written report documenting project readiness and verifying that funding sources are secured and project is ready to proceed. Annual Action Plan Prep./Amendment Prep. • Prepare plan narratives. • Enter plan narratives and projects/activities into HUD's IDIS System. • Public comment period/public hearing. o Draft public notice for publication. o Conduct public hearing(within the City of Elgin). o Prepare summary of comments received during comment period and hearing for review by Elgin. • Plan submittal: o Incorporate public comments/responses and submit with Kane-Elgin Consortium plans in IDIS. o Provide hard and electronic copies of final plan for Elgin's records/use. • Prepare amendment(s)to any current or prior-year Action Plan(s) as requested by Elgin. Environmental Review • Prepare individual Environmental Review Records for all CDBG-funded activities for review and signature by Elgin's Certifying Official. • Prepare/publish required notices (if necessary). • Prepare RROF/FONSI forms for review/signature by Elgin's Certifying Official and submittal to HUD (if necessary). • Obtain release of funds from HUD (if necessary). • Enter/upload all required information/documents into HEROS systems as required by HUD. Project Management/Oversight Includes oversight of both new and prior-year CDBG activities through project close-out and final file review to ensure project records are complete and ready for future audit/monitoring. • Prepare funding agreements. • Set up all activities in IDIS. • Conduct project kick-off/orientation meeting to ensure smooth project launch/completion. • Assist with procurement/bidding processes to confirm compliance with HUD standards. • Confirm/document that the selected contractor(and subs) are not debarred. • Ensure compliance with Federal Labor Standards/Davis-Bacon, including collection of certified payroll records from contractor(and subs), and conducting/documenting job site interviews. 4 • Collect and maintain documentation of activity accomplishments and beneficiary info, including quarterly performance reports. Update accomplishments in IDIS on a quarterly basis per HUD standards. • Monitor projects (both while underway and at completion). • Collect and review annual agency audits to confirm compliance with OMB standards. Follow up on any findings/deficiencies that are of concern. • Enter completion data/info and closeout projects in IDIS. • Preparation of project files/records: o Provide Elgin with complete and organized file for each project(in both hard and electronic formats)to document compliance with all Federal requirements. • Meet with representatives from Elgin's external auditing firm (Sikich)to provide information/documentation and assist with the city's annual single audit. • Meet with HUD staff to provide information/documentation and assist with monitoring visits. Field follow-up questions and prepare draft written responses for Elgin's review/submittal to HUD. Housing Rehabilitation Services • Subcontract with Community Contacts to provide housing rehabilitation assistance to Elgin homeowners consistent with the County's program under the following parameters: o Homeowner Eligibility:Applicants must be at least eighteen (18)years of age, and their total household income must be at/below 80%of Area Median Income (as updated and published annually by HUD).Applicants must own and occupy the property as their principal residence and be current with the payment of their mortgage, property taxes, and homeowner's insurance premium. o Property Type(s): Properties must be lawful, single-family dwellings free of all liens and located in the City of Elgin. o Amount of Assistance/Household: Up to$15,000 for housing rehabilitation work and up to$10,000 for lead hazard control work,for a combined maximum of$25,000/ household.All assistance shall be provided in the form of a grant. Community Contacts shall be eligible to receive a project delivery fee. • Oversee and monitor the following tasks to be performed by Community Contacts: o Receipt and processing of applications to identify eligible households. (All applications currently under review/processing by Elgin's Community Development Department will be given priority status ahead of any new applications.) o Assessment of the physical condition of homes determined eligible for the program. o Preparation of a scope of work and specifications for each housing unit to be rehabilitated along with a cost estimate for the work. o Procurement of contractor services through competitive bidding to a pre-qualified list of contractors. o Execution of agreements and other documents necessary for homeowners to participate in the program. o Inspection of work performed by contractors to ensure satisfactory completion, including compliance with lead-based paint requirements. • Pay Community Contacts directly and submit reimbursement requests to Elgin. • Maintain project files and beneficiary data for reporting/tracking purposes. 5 Neighborhood Stabilization Program • Oversee and monitor the redevelopment of 209 Franklin Boulevard,which was previously acquired by the city under its Neighborhood Stabilization Program. Manage the homebuyer qualification and closing process. • Prepare/submit outstanding and future quarterly reports in HUD's DRGR System. • Other work associated with closing out Elgin's Neighborhood Stabilization Program. Financial Recordkeeping/Payment Processing/Reporting • Review/approve project invoices/requests for payment. • Submit invoices/requests for payment to the city's Finance Department for processing. o If requested by city,assist with IDIS drawdown process to ensure prompt reimbursement from HUD. • If requested by Elgin, review financial records and quarterly financial reports(SF-425). • Maintain records/backup documentation to support the city's financial records. Make same available for preparation of the city's annual single audit and HUD monitoring. o Prepare corrective action plans and narrative responses necessary to address deficiencies identified in program audits/monitoring visits. • Prepare and submit other compliance reports. o Contract and Subcontract Activity Reports(HUD-2516) o Semi-annual Labor Standards Enforcement Reports(HUD-4710) o Section 3 Summary Report o FFATA Subaward Reporting Consolidated Annual Performance Evaluation Report(CAPER) • Prepare written accomplishment narratives. • Enter all required info/data in HUD's IDIS System. • Public comment period: o Draft public notice for publication. o Prepare summary of comments received during comment period for city. • Report submittal: o Incorporate public comments/responses and submit with Kane-Elgin Consortium CAPER in IDIS. o Provide hard and electronic copies of final report for city records/use. Application Process • Conduct application process for projects sponsored by external entities. • Provide bound (and electronic) packet for review by city administration and City Council, including: o Staff reports/evaluations/recommendations; and o Budget worksheet to aid in the allocation process. 6 AMENDED ATTACHMENT B BUDGET FOR PROGRAM YEAR 2017 SERVICES'— ELGIN CDBG PROGRAM MANAGEMENT SERVICES Elgin CDBG Program Management Services Expense Amount 1. Program Staff Support $118,502.002 2. Operating Expenses $4,913.00 Not-to-Exceed Total for PY2018 $123,415.00 ' NOTE: Program Year 2018 Program Management Services also includes the administration and management of outstanding funds that were allocated to Elgin but were unexpended in prior Program Years. 2 Program Staff Support shall be paid to the COUNTY based upon the number of hours of work provided under this Agreement. The total amount paid to the COUNTY shall not exceed the amount set forth above. 7 AMENDED ATTACHMENT C BUDGET FOR PROGRAM YEAR 2018 SERVICES3— ELGIN CDBG HOUSING REHABILITATION COSTS AND SERVICES Elgin CDBG Program Housing Rehabilitation Costs and Services Expense Amount 1. Housing Rehabilitation Services(includes rehabilitation costs) $351,190.00 Not-to-Exceed Total for PY2018 $351,190.00 3 NOTE: Program Year 2018 Housing Rehabilitation Costs and Services also includes the administration and management of outstanding funds that were allocated to Elgin but were unexpended in prior Program Years. 8 0 . r , A 1 E _.......... , LG I N . THE CITY IN THE SUBURBS. _ _ ._ _ Annual Action Plan for Program Year 2018 DRAFT d .„ z-r PZ:"' 1 1111 11111 i . :...7` ? t. M fit. ;, / • et f Ili ■ .ii i UN k�''' •• r - - Spring-Franklin Redevelopment 1, 'oodwe•, Park i 1 � � I Jt % II �,.�. ., r te. . 'j' + s' . - r' - r. � , 1 la ��. -' r I- 1 te ' .____.. -- ,_."..6._ _ _-.. '' _ 111 i II ' - ; 0:- ' ''''''' • • ► 11111114 rill1141/IlllIIIffl1II11111111111111 f , St Francis Park r •!;: '-- COMMUNITY DEVELOPMENT DEPARTMENT - - - " _ r '. CITY OF ELGIN - — 150 DEXTER COURTONO { • ELGIN,ILLINOIS 60120 ilii 655 Oak Street _ Housing and Community Development Consolidated Plan AP-05 Executive Summary - 91.200(c), 91.220(b) 1. Introduction The City of Elgin receives federal Community Development Block Grant (CDBG)funds annually from the U.S. Department of Housing and Urban Development (HUD). As a condition of receiving these funds,the City is required to develop an Annual Action Plan that articulates the housing and community development goals it will address using these funds.This Action Plan is for Program Year 2018,which begins June 1, 2018 and ends on May 31, 2019. The overall objective of the CDBG Program is to foster the development of viable urban communities by providing decent housing, a suitable living environment, and expanded economic opportunities, principally for low- and moderate-income people. The CDBG Program provides funding for a wide range of housing and community development activities that help to strengthen neighborhoods and improve the overall quality-of-life for residents. The City of Elgin has participated in the CDBG Program since 1975 as a "metropolitan city" serving a program area that is coterminous with its municipal boundaries,which includes portions of both Kane and Cook Counties. In 2004,the City of Elgin formed a partnership with Kane County—known as a "consortium"—in order to participate in HUD's HOME Investment Partnerships Program.The area served by the Consortium includes the county's CDBG program area and the City of Elgin. In the spring of 2015, Kane County, as the lead entity of the Consortium, adopted a Housing and Community Development Consolidated Plan for 2015—2019. The Consolidated Plan contains a housing and homeless needs assessment, a housing market analysis, and a strategic plan,which identifies priority needs in the Consortium area, and establishes funding priorities for the five-year period covered by the Plan. The activities outlined in this Annual Action Plan for Program Year 2018 address those priorities and will help both the City and the Consortium meet the goals and objectives laid-out in the Consolidated Plan. During Program Year 2018,the City will have access to CDBG funds carried over from previous program years, as well as new CDBG funds awarded by HUD for a total$967,057.The Annual Action Plan allocates the funds for a variety of projects that will address the priorities identified in the Consolidated Plan. As the summary below shows, all CDBG activities (with the exception of program planning and administration) will benefit low-to moderate-income residents. • Affordable Housing/Owner-Occupied Housing Rehabilitation/Repair Assistance: $569,683 • Facility Development: $174,259 • Homeless and Supportive Services: $75,400 • Program Planning and Administration/Program Administration: $147,715 Annual Action Plan 1 2018 OMB Control No:2506-0117(exp.06/30/2018) 2. Summarize the objectives and outcomes identified in the Plan The Kane County/City of Elgin Consortium has identified the following objectives to be addressed with resources covered under the Consolidated Plan: Objective#1:Affordable Housing Under the priority of Affordable Housing,the Consortium will: 1) Provide gap financing for affordable homeownership and rental opportunities by providing development subsidies designed to reduce the market price of such housing. 2) Implement an owner occupied rehabilitation program funded by both HOME and CDBG funds for low to moderate income households. Energy efficiency improvements, health/safety repairs, code violations, and accessibility modifications will be priorities under the program. 3) Provide first-time homebuyer assistance to low-income homeowners throughout the area. Homeownership education and financial management counseling services will be included as a component of such assistance. 4) Continue to further fair housing by educating the public and community stakeholders regarding fair housing laws. Objective#2: Neighborhood Improvements When appropriate,the county and city will strategically utilize their Federal funding to provide "gap" funding for critical,targeted, neighborhood improvement projects. Generally,there are four main focus areas of neighborhood improvement priority which could be targeted with Federal funds; 1) Storm water drainage, 2) Sanitary sewers and potable water supply, 3)Streets and sidewalks, and 4) Parks. Objective#3: Facility Development As in prior years, Kane County and the City of Elgin will provide support for the construction, rehabilitation and general improvement of public facilities such as community centers and facilities from which human services are provided to area residents. Objective#4: Homeless and Supportive Services The Consortium will work to support the availability of both emergency-shelter and transitional-housing services and facilities. Furthermore, it will continue to support the Continuum of Care for Kane County as a vehicle through which services to the homeless population are coordinated and funding is obtained to address critical needs. Performance Outcome Measurement Three broad objectives have been established focusing on supporting low-and moderate-income households in ways that are consistent with the goals of the Consolidated Plan: • Create suitable living environments • Provide decent, affordable housing • Create economic opportunities The following outcome options help to identify the type of change/result that is sought by each activity: • Availability/Accessibility: Activities that make services, infrastructure, housing, or shelter available or accessible to low-and moderate-income people, including persons with disabilities. Accessibility does not refer only to physical barriers, but to making the affordable basics of daily living available and accessible to low- and moderate-income people. • Affordability: Activities that provide affordability in a variety of ways in the lives of low-and moderate-income people. This can include the creation or maintenance of affordable housing, basic Annual Action Plan 2 2018 OMB Control No:2506-0117(exp.06/30/20181 infrastructure hookups, or services including transportation or day care. • Sustainability: Projects where the activity is aimed at improving communities or neighborhoods, helping to make them livable or viable by providing benefit to persons of low-and moderate-income or by removing or eliminating slum or blighted areas,through multiple activities or services that sustain communities or neighborhoods. Progress toward Outcomes is measured with Output Indicators,as defined by HUD. Objectives are combined with Outcomes to produce an Outcome Statement. Outcomes are the "benefits" relating to a change in conditions,status, attitudes, knowledge, or behavior that result from the funded programs. 3. Evaluation of past performance The City of Elgin has participated in the CDBG Program since 1975. Since then,the City has used its annual CDBG allocations,totaling$36.2 million,to fund a variety of programs and projects which have improved housing conditions, strengthened neighborhood infrastructure,enhanced public facilities, and expanded emergency shelter services. In just the first three years of the current Consolidated Planning period (2015 to 2019),the City has invested over$2.4 million in CDBG funds towards affordable housing activities, neighborhood improvement projects, and homeless programming.These programs and projects have served to improve and maintain over 23 units of affordable owner-occupied housing, provide homeless services to over 354 at-risk or homeless individuals, as well as improve the overall quality of life for 5,910 residents in low-and moderate-income neighborhoods. At the close of each program year,the City summarizes the year's activities and accomplishments in a Consolidated Annual Performance and Evaluation Report (or"CAPER"), which is made available for public review during a fifteen-day comment period prior to being submitted to HUD. 4. Summary of Citizen Participation Process and consultation process On December 18, 2017,the City launched its citizen participation process for the 2018 program year in partnership with Kane County. On that day, a public hearing was held at The Centre of Elgin,the City's downtown public recreation/conference center. The purpose of the hearing was to solicit citizen input regarding the community needs and objectives identified in the Consortium's 2015-2019 Consolidated Plan, which guides the use and allocation of funds. Following the hearing,the Kane County Office of Community Reinvestment,which provides CDBG program management services to the City, prepared a draft of the City's Annual Action Plan under the direction and oversight of the City's Community Development Department.The City released a draft of its Annual Action Plan for public review and comment during a 30-day comment period held from May 31, 2018 thru June 29, 2018.Activities included in the 2018 Annual Action Plan were discussed at a publicly noticed Committee of the Whole meeting of the Elgin City Council on May 23, 2018, and the Council formally adopted the Plan at its publicly noticed meeting on July 11, 2018.The development and adoption process for the City's 2018 Annual Action Plan was consistent with the Kane-Elgin Consortium's Citizen Participation Plan, and all applicable HUD regulations. Annual Action Plan 3 2018 OMB Control No:2506-0117(exp.06/30/2018) 5. Summary of public comments No comments were received during the public hearing or during the 30-day public comment period. 6. Summary of comments or views not accepted and the reasons for not accepting them Not applicable. 7. Summary Program Year 2018 represents the fourth year of the current five-year Consolidated Planning period, and this Annual Action Plan outlines the activities the City will undertake with Federal funds during the year. During Program Year 2018,the City will have access to a total of$967,057 in CDBG funds. This amount represents the total of the City's Federal Fiscal Year 2018 formula allocation ($885,279) and carry-over funds from previous years totaling$29,778, and will receive program income of approximately$52,000. These funds have been allocated for a variety of activities that will address the priorities identified in the Strategic Plan, including affordable housing, neighborhood improvements, and program planning and administration. The following table provides a summary of the CDBG activities included in this Action Plan. With the exception of funds that will support program planning and administration activities, 100% of the funding will support programs/projects that will benefit low-or moderate-income residents. CITY OF ELGIN COMMUNITY DEVELOPMENT PROGRAM BUDGET FOR PROGRAM YEAR 2018 Priority Needs Category Program/Project Name Program/Project Description Funding Facility Greater Elgin Family Care Center Pediatric Clinic Renovation $100,000 Development VNA Health Care Wellness Kitchen I $74,259 Owner-Occupied Housing Rehab Housing Rehabilitation Grant Affordable Program Program $218,493 Housing Gap financing for housing Affordable Housing Fund $351,190 rehab/construction Association for Individual Elgin Community Support Homeless and Development Team $34,800 Supportive Latino Treatment Center Substance Abuse Prevention $15,600 Services Comprehensive Services for Senior Services Associates $25,000 Seniors Program Kane County CDBG Program Management I $123,415 Planning and Kane County Continuum of Care Program $4,300 Administration City of Elgin CDBG File Scanning $20,000 GRAND TOTAL $967,057 Annual Action Plan 4 2018 OMB Control No:2506-0117(exp.06/30/2018) PR-05 Lead & Responsible Agencies - 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities 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 ELGIN Community Development Department Table 1—Responsible Agencies Narrative The City of Elgin's Community Development Department is responsible for administration of the City's CDBG program. The Mayor is the Chief Elected Official, while the City Manager(or his designee) is the Chief Certifying Official. Program management functions are performed by the Kane County Office of Community Reinvestment,which is under contract with the City and reports to the Director of the City's Community Development Department. Financial management functions are overseen by the City's Finance Department, under the supervision of the Chief Financial Officer, and conducted on a day-to- day basis by the Finance Manager with assistance from the Accountants and the Purchasing Officer. Legal Counsel is provided by the city's Corporation Counsel, with assistance from the Assistance Corporation Counsel. Consolidated Plan Public Contact Information Kane County Office of Community Reinvestment 719 South Batavia Avenue;Geneva, Illinois 60134 (630)444-2960 Annual Action Plan 5 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-10 Consultation - 91.100, 91.200(b), 91.215(1) 1. Introduction The City's 2018 Annual Action Plan was prepared by the Kane County Office of Community Reinvestment.The City published a legal notice in the Daily Herald on May 30, 2018, announcing that a draft of the Plan was available for citizens, public agencies, and other interested parties to examine and comment on during a 30-day period running from May 31, 2018 through June 29, 2018. Copies of the draft Plan were made available at the City's Community Development Department. Additionally,the City made a draft copy available on the World Wide Web at: http://cityofelgin.org/ The City, in partnership with the Kane County Office of Community Reinvestment, held a public hearing during the development of the 2018 Annual Action Plan. It was held on December 18, 2017, at The Centre of Elgin, the City's recreation and conference facility in the downtown area. At the hearing, information was provided concerning the estimated amount of CDBG funds anticipated (including the annual grant, program income, and carry-over funds from prior years)for housing and community development activities during Program Year 2018, and the range of activities that may be undertaken with those funds. Information was also available regarding the estimated amount that would benefit low- and moderate-income persons. No comments were received at the public hearing or during the public comment period. **See copies of the legal notices in the appendix to this Plan.** Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)). The City of Elgin consults with housing advocates,social service agencies and other entities on a variety of issues by attending and participating in local and regional meetings/planning groups that deal with issues that affect the homeless, children,the elderly, and those with disabilities, including HIV/AIDS. As a public service,the City also frequently provides support and information to citizens, local churches, and civic organizations regarding homelessness, special needs populations, home buyer education, tenant/landlord rights and responsibilities, and predatory lending and foreclosure issues. The City has and will continue to make a conscious effort to broaden public participation in the Consolidated Plan during the remainder of the five-year planning period. These efforts have included the expansion and enhancement of information available via the City's website and the use of social media to reach additional stakeholders. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families,families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. Annual Action Plan 6 2018 OMB Control No:2506-0117(exp.06/30/2018) The City of Elgin is an active partner in the Continuum of Care for Kane County(COC). The COC assesses the ongoing needs of homeless populations and those at risk of homelessness, and responds with new or expanded services and programs as resources become available. The Kane County Office of Community Reinvestment is the lead agency of the COC. It serves as the collaborative applicant for the annual COC application to HUD and coordinator for the COC's planning and data collection efforts. A representative of the City serves on the COC Board of Directors and the City helps to support the COC's administrative expenses. This, in turn, helps to secure additional federal resources for Elgin-based agencies that serve the homeless population. 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 While the City does not receive Emergency Solutions Grant funds directly from HUD, it participates on the local COC Board of Directors,which assists the State of Illinois with the review and ranking of local projects for state-administered ESG funding made available to COC agencies. The COC Board of Directors is also responsible for the adoption and implementation of performance standards used to evaluate the outcomes of projects assisted by ESG funds. In its role as the administrator of the Continuum of Care for Kane County's Homeless Management Information System (HMIS),the Kane County Office of Community Reinvestment works closely with the COC's HMIS Committee and the COC Board of Directors to develop, maintain, and update the system for the benefit of the COC members. Specifically,this includes the development and implementation of data protocols, reporting policies, problem solving measures, and the evaluation of whether new funding sources are available and appropriate for maintaining system. 2. Agencies, groups, organizations and others who participated in the process and consultations 1 Agency/Group/Organization Kane County Office of Community Reinvestment Agency/Group/Organization Type Other government-County What section of the Plan was addressed by Housing Need Assessment Consultation? Briefly describe how the Agency/Group/Organization was consulted.What are the anticipated outcomes of the consultation or areas for improved coordination? • 2 Agency/Group/Organization Housing Continuum, Inc. Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Need Assessment Consultation? Annual Action Plan 7 2018 OMB Control No:2506-0117(exp.06/30/2018) Briefly describe how the Housing Continuum Inc. staff were consulted on a Agency/Group/Organization was one on one basis during the development of the consulted. What are the anticipated Annual Action Plan. It is anticipated that this outcomes of the consultation or areas for consultation will lead to a better understanding of improved coordination? the affordable rental and home buying market. 3 Agency/Group/Organization COMMUNITY CONTACTS, INC. Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Need Assessment Consultation? Lead-based Paint Strategy Briefly describe how the City staff worked directly with Community Contacts Agency/Group/Organization was Inc. staff to understand the needs of low to moderate consulted. What are the anticipated income homeowners. outcomes of the consultation or areas for improved coordination? 4 Agency/Group/Organization Housing Authority of Elgin Agency/Group/Organization Type Housing PHA What section of the Plan was addressed by Public Housing Needs Consultation? Briefly describe how the In the production of the Annual Action Plan Elgin staff Agency/Group/Organization was directly contacted the Housing Authority of Elgin for consulted. What are the anticipated their opinion related to the affordable rental market outcomes of the consultation or areas for and needs of their clients. Additionally,the City staff improved coordination? reviewed Housing Authority of Elgin's current 5 year plan to understand some of the issues confronting low to moderate income individuals in Elgin and Kane County. The city anticipates that this consultation will lead to a better knowledge of individuals needing affordable housing and public housing residents. Table 2—Agencies,groups,organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting The Citizen Participation Plan (as established in the Consortium's 2015-2019 Consolidated Plan) encourages engagement with the public and local agencies. The City's planning process is inclusive and does not exclude any interested parties. To advance public involvement and agency engagement,the City published legal notices in the Daily Herald and on its website announcing hearings and comment periods so that all interested parties may provide input and share suggestions regarding the City's 2018 Annual Action Plan. No individuals, agencies, or parties were excluded. Annual Action Plan 8 2018 OMB Control No:2506-0117(exp.06/30/2018) 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? Continuum of Care Continuum of Care for Kane The City of Elgin's goals.The COC County is a group of organizations that are working to promote communitywide commitment to the goal of ending homelessness; provide funding for efforts by nonprofit providers, and State and local governments to assist homeless individuals and families; promote access to and effective utilization of programs by homeless individuals and families; and optimize self- sufficiency among individuals and families experiencing homelessness. PHA Annual Plan Housing Authority of Elgin The City of Elgin's annual strategic plan identifies affordable housing as a priority in order to create suitable living environments for residents. The Housing Authority of Elgin's mission is to provide decent, safe and sanitary housing to low- income families.The HAE's objectives and resident initiatives are outlined further in the agency's annual plan. Table 3-Other local/regional/federal planning efforts Narrative As part of its ongoing work,the City consults with local stakeholders and organizations, as well as reviews state and federal agencies planning processes. Local, regional, state, and federal planning efforts considered relevant to the work of the City of Elgin in its implementation of the 2018 Annual Action Plan were reviewed during the development of the Plan. Annual Action Plan 9 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-12 Participation - 91.401, 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 The City of Elgin's goal for citizen participation is to ensure broad participation of the community's stakeholders in housing and community development planning, program development, implementation, and evaluation. The City was a participant in the development of the 2015-2019 Consolidated Plan, and the Elgin City Council is responsible for ensuring conformance with the Consolidated Plan's citizen participation process as it relates to the development of its Annual Action Plans. The Consolidated Planning process also included a housing focus group, a community survey of residents, public hearings, and multiple committee meetings. The Consolidated Plan includes the Citizen Participation Plan which reflects strategies to ensure broad community involvement in the City's housing and community development programs. The City will continue to strive to include groups representing housing, community services, disability, aging, etc.; low-and moderate-income neighborhoods; and broad community interests (businesses, minorities, etc.)through the development of web-based and social media platforms in the 2018 program year. Citizen Participation Outreach Sort Or Mode of Out Target of Out Summary of Summary of Summary of co URL(If der reach reach response/atte comments re mments not applica ndance ceived accepted ble) and reasons The City held a public hearing Non- on Tuesday, Public targeted/ December 18, 1 Hearing broad 2017, at The None N/A community Centre of Elgin. No comments were received. All public notices, meeting Non agendas, and 2 News paper targeted/ reports to the None N/A Ad broad City Council community were posted on the City's web page. Annual Action Plan 10 2018 OMB Control No:2506-0117(exp.06/30/2018) Sort Or Mode of Out Target of Out Summary of Summary of Summary of co URL(If der reach reach response/atte comments re mments not applica ndance ceived accepted ble) and reasons A 30-day public review and comment Non- period for the News-paper targeted/ draft plan from 3 Ad broad May 31, 2018, None. Not Applicable. through June community 29, 2018.The City did not receive any comments. Table 4—Citizen Participation Outreach Annual Action Plan 11 2018 OMB Control No:2506-0117(exp.06/30/2018) Expected Resources AP-15 Expected Resources - 91.420(b), 91.220(c)(1,2) Introduction The City of Elgin receives federal funds from HUD on an annual basis. During the 2018 program year,the City will have access to a total of$967,057 in CDBG funds. This Annual Action Plan summarizes how these funds will support a variety of projects that address the priorities identified in the Strategic Plan section of the Consortium's 2015-2019 Consolidated Plan. Anticipated Resources Program Source Uses of Funds Expected Amount Available Year 1 Expected Narrative of Annual Program Prior Year Total: Amount Description Funds Allocation: Income: Resources: $ Available $ $ $ Remainder of Con Plan Acquisition Total CDBG Admin and projected to Planning Public be available CDBG - Housing $885,279 $52,000 $29,778 $967,057 $495,913 for 5-year federal Public plan: Improvements Public Entitlement: Services $4,099,630 Table 5-Expected Resources—Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Most projects included in the City's 2018 Action Plan will receive HUD assistance from the City in the form of gap funding or financing, with project sponsors relying heavily on non-federal resources to complete their projects. While there are no matching requirements for HUD's CDBG program In 2018 the City is expecting non-federal leverage (include state, local, and private funds), totaling $932,355. Applicants to the County are expected to provide information on leveraged funds during the application process and leveraging of resources is one of the criteria evaluated during the review process for housing and service projects. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan. Not applicable. Annual Action Plan 12 2018 OMB Control No:2506-0117(exp.06/30/2018) Discussion Not applicable. Annual Action Plan 13 2018 OMB Control No:2506-0117(exp.06/30/2018) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Goal Name Start End Category Geographic Needs Funding Goal Outcome Order Year Year Area Addressed Indicator 1 City of Elgin- 2015 2019 Affordable Citywide Affordable CDBG: Homeowner Quality Housing Elgin Housing& $569,683 Housing Housing Rehabilitation Rehabilitated: 16 Housing Units 2 City of Elgin— 2015 2019 Non-Housing Citywide Facility CDBG: Public Facility Facility Community Elgin Development $174,259 or Development Development and Infrastructure Improvement Activities other than Low/Moderate Income Housing Benefit:21,297 Persons Assisted 3 City of Elgin— 2015 2019 Non-Housing Citywide Homeless CDBG: Public Facility Homeless and Community Elgin Services $75,400 or Supportive Development Infrastructure Services Activities other than Low/Moderate Income Housing Benefit:5,146 Persons Assisted 4 City of Elgin- 2015 2019 general Citywide Affordable CDBG: Other:1 Other Planning and planning and Elgin Housing& $147,715 Capacity capacity Rehabilitation Building building Facility Development and Improvement Homeless and Supportive Services Neighborhood Stabilization and Improvements Table 6—Goals Summary Annual Action Plan 14 2018 OMB Control No:2506-0117(exp.06/30/2018) Goal Descriptions 1 Goal Name City of Elgin—Quality Housing Goal Support low to moderate income households in owning quality affordable housing Description 2 Goal Name City of Elgin—Facility Development Goal Provide support for rehabilitation and improvement of public facilities serving low- Description mod area residents. 3 Goal Name City of Elgin— Homeless and Supportive Services Goal Provide support for agencies that assist and provide services to homeless and at- Description risk populations 4 Goal Name City of Elgin—Planning and Capacity Building Goal Provide funds to cover expenses associated with administration of the Community Description Development Block, as well as certain program planning activities. Annual Action Plan 15 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-35 Projects - 91.420, 91.220(d) Introduction The City of Elgin, through its City Council, allocates funding for projects based on the priority needs identified during the planning process that culminated in the adoption of the Consortium's Consolidated Plan for 2015 to 2019. For Program Year 2018, the City has approved the use of CDBG funds to address needs in the areas of affordable housing,facility development, homeless and supportive services, as well as program administration. # Project Name 1 Affordable Housing 2 Facility Development 3 Homeless and Supportive Services 4 Program Administration Table 7—Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The allocation of funds for the activities listed in the City's 2018 Annual Action Plan are closely aligned with the top housing and community development needs identified in the needs assessment and housing market analysis articulated in the Consolidated Plan for 2015-2019, and through input contributed by stakeholders and citizens who participated in the development of the plan. Annual Action Plan 16 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-38 Project Summary Project Summary Information 1 Project Name Affordable Housing Fund Target Area Citywide Elgin Goals Supported City of Elgin—Quality Housing Needs Addressed Affordable Housing Funding CDBG: $569,683 Description Provide for the rehabilitation or construction of quality affordable housing units Target Date 12/31/2019 Estimate the number and type of 16 Low-Moderate Income households families that will benefit from the proposed activities Location Description At this time specific addresses and locations are not available. Once applications have been received addresses will be identified. Planned Activities Affordable Housing Fund, Owner Occupied Housing Rehab Program 2 Project Name Facility Development Target Area Citywide Elgin Goals Supported City of Elgin— Facility Development Needs Addressed Facility Development Funding CDBG: $174,259 Description Provide support for rehabilitation and improvement of public facilities serving low-mod area residents. Target Date 12/31/2019 Estimate the number and type of 21,297 Low-Moderate Income Persons families that will benefit from the proposed activities Location Description Greater Elgin Family Care Center-450 Dundee Avenue; Elgin VNA Health Care—801 Villa Street; Elgin Planned Activities Pediatric Clinic Renovation, and development of wellness Kitchen 3 Project Name Homeless and Supportive Services Target Area Citywide Elgin Goals Supported City of Elgin—Homeless Needs Addressed Homeless and Supportive Services Funding CDBG: $75,400 Description Provide support for agencies that assist and provide services to homeless and at-risk populations Target Date 12/31/2019 Annual Action Plan 17 2018 OMB Control No:2506-0117(exp.06/30/20181 Estimate the number and type of 5,146 Low-Moderate Income Persons families that will benefit from the proposed activities Location Description Association for Individual Development—695 So State Street; Elgin Latino Treatment Center—54 So Grove Street; Elgin Senior Service Associates—101 So Grove Avenue; Elgin Planned Activities Elgin Community Support Team, Substance Abuse Prevention, Comprehensive Services for Seniors 4 Project Name Program Administration Target Area Citywide Elgin Goals Supported City of Elgin—Planning and Capacity Building Needs Addressed Affordable Housing & Rehabilitation Facility Development and Improvement Homeless and Supportive Services Neighborhood Stabilization and Improvements Funding CDBG:$147,715 Description Provide funds to cover expenses associated with administration of the Community Development Program, as well as certain planning activities. Target Date 05-31-2019 Estimate the number and type of Not Applicable families that will benefit from the proposed activities Location Description 150 Dexter Court; Elgin Planned Activities Provide funds to cover expenses associated with administration of the Community Development Program, as well as certain planning activities. Annual Action Plan 18 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Geographic Distribution Target Area Percentage of Funds Citywide Elgin 100 Table 8-Geographic Distribution Rationale for the priorities for allocating investments geographically For the 2018 Program Year Annual Action Plan,the City of Elgin does not propose to use a geographic distribution model on investing funds, rather funds will be allocated to households and organizations throughout the City to reach the greatest number of low-mod beneficiaries. Discussion Not applicable. Annual Action Plan 19 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-75 Barriers to affordable housing -91.420, 91.220(j) Introduction Barriers to affordable housing can present in a variety of aspects and multiple entities including, but not limited to government agencies, banking and finance institutions, insurance industry regulations, zoning regulations,social and economic variables, neighborhood conditions, public policy legislation, and fair housing enforcement. Sections MA-40 and SP-55 of the Consortium's Consolidated Plan describe barriers to affordable housing within the Consortium area in greater detail. Maintaining diversity by preserving affordable housing opportunities is one of many objectives of the City's CDBG Program. As a result, the City's program policies tend to facilitate the creation and preservation of affordable housing. However, even within the framework of a regulatory structure that supports affordable housing, some provisions and procedures can exist that create barriers to affordable housing, and external considerations greatly impact the success of the City's efforts. In order to further its ongoing commitment to the provision of affordable housing with CDBG funds will continue efforts to encourage removal of policy barriers and encourage support for public policies and funding designed to house its extremely low-, low- and moderate-income residents. 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 Availability of Funding: The City will work to eliminate any regulatory gaps by working with federal and other agencies to identify problems and, where appropriate,to seek refinements or waivers of regulations that impede efficient affordable housing production and preservation. The City of Elgin will also look to identify new sources of funding for housing efforts. In the coming years, Elgin will continue to assess all of its housing activities to take advantage of opportunities for preserving and expanding the affordable housing stock in a changing market, while working to minimize the impact on its most vulnerable residents. Competing Concerns of Neighborhood Residents: The strategies to address this barrier include public education, using prior successful affordable housing developments as examples, integrating other uses such as open space into housing developments, and working with neighborhood residents in planning for new housing proposals. Speaking with residents and abutters early in the development process has proven successful in building support for affordable housing developments. Discussion Not applicable. Annual Action Plan 20 2018 OMB Control No:2506-0117(exp.06/30/2018) AP-85 Other Actions - 91.420, 91.220(k) Introduction The City of Elgin continues to assist its citizens with the use of CDBG funds by continuing to assist qualified low-to moderate homeowners with rehabilitation of their existing homes and providing funds to improve neighborhood facilities. Additionally,the City is investing local funds in multiple grant programs to assist homeowners and neighborhoods in making improvements. Actions planned to address obstacles to meeting underserved needs One of the primary obstacles to meeting underserved needs of City residents is the availability of funding.The City will continue to seek Federal and State funding to overcome the lack of sufficient funds to address underserved needs. Additionally,when appropriate,the City will partner with other entities such as Kane County to secure additional funding to meet underserved needs of the area households. Actions planned to foster and maintain affordable housing Elgin's adopted 2018 Comprehensive Plan and Design Guidelines establishes the framework to guide new development and redevelopment while also preserving the unique elements of the City such as historic structures,varied housing stock and housing affordability. Elgin's Comprehensive Plan goal related to foster and maintaining affordable housing is stated below: o Affordable Housing. The City will continue to work with local and regional groups that promote the redevelopment of affordable housing in Elgin, to ensure an available, high- quality, and financially sustainable housing stock for the community. The City will implement its housing goals and objectives by using CDBG funds for the Owner-Occupied Housing Rehabilitation/Repair Program, gap financing thru the Kane County Affordable Housing Fund, and thru its partnership with Kane County in the HOME Program. The HOME Consortium provides HOME funds for the preservation and creation of affordable housing within the City. Further efforts will include actions to accomplish the following: • Support the rehabilitation of single and multi-family residences to maintain existing affordable housing. • Support the construction of senior housing developments in the City of Elgin. • Support the renovation of multi-family buildings for special needs housing. • Restrain the municipal tax levy to limit the financial burden on its residents. Additionally,the City will also continue to promote its housing related grants and partnerships to ensure that the affordable housing stock within the community is maintained. Actions planned to reduce lead-based paint hazards The City of Elgin and Kane County as HOME Consortium partners, and individually through their CDBG Programs, have and will continue to work diligently to educate the public, staff, and contractors on public health hazards caused by lead based paint. All aspects of the lead regulations have been Annual Action Plan 21 2018 OMB Control No:2506-0117(exp.06/30/2018) incorporated into the County's and City's rehabilitation programs in order to ensure occupant safety in homes that have been rehabilitated. Actions planned to reduce the number of poverty-level families The City of Elgin does not have the resources or the capacity to increase the incomes of poverty level persons. However, the City does act to reduce the housing costs for these individuals. The City works to reduce the burden of poverty-level individuals and families by targeting CDBG and other funds to projects that will preserve affordable housing units through housing rehabilitation assistance. Actions planned to develop institutional structure The City of Elgin has been receiving HUD grant funds for a number of years (since 1973) and continues to develop an administrative structure to properly manage federal funds. In Program Year 2016,the City engaged Kane County(via an Intergovernmental Agreement)to provide program management services and direct oversight of the City's CDBG Program and Neighborhood Stabilization Program. This structure was encouraged by HUD and has yielded positive results. Additionally,were appropriate,the City will form partnerships with nonprofit and for profit organizations that have experience and expertise in housing and community development activities. In Program Year 2018, the City expects to further strengthen its working relationship with Kane County, as well as its collaboration with area agencies and service providers. The City will also continue to participate in various inter-organizational and inter-jurisdictional initiatives within the metropolitan area to address housing and community development needs, and to promote effective service delivery to area residents. Actions planned to enhance coordination between public and private housing and social service agencies The City regularly consults with housing advocates, social service agencies and other entities on a variety of issues by attending and participating in local and regional meetings/planning groups that deal with issues that affect the homeless, children,the elderly and those with disabilities. Annual Action Plan 22 2018 OMB Control No:2506-0117(exp.06/30/2018) The City will continue to be involved in the Continuum of Care for Kane County,this support will include the provision of both financial and staff resources.The City supports Continuum of Care for Kane County efforts to assist in bringing together human service providers, public and private organizations,and individuals to address the needs of the community through inter-agency coordination, information sharing and collaboration. In addition to participation in the COC,the and its partners planning for a Frequent Users Service Engagement (FUSE) pilot program for individuals in need of supportive housing due to homelessness and frequent use of public systems, especially the local jail, hospital and behavioral health services systems. This planning process will create a roadmap for the City of Elgin, Elgin Police Department, and collaborative partners in the health care, behavioral health, and housing/homelessness systems to use strategic, best practice responses to reduce the FUSE population through housing and services. Discussion Not applicable. Annual Action Plan 23 2018 OMB Control No:2506-0117(exp.06/30/2018) Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(1)(1,2,4) Introduction CDBG program funds can be used to ensure decent affordable housing,to provide services to the most vulnerable in our communities,to create jobs through the expansion and retention of businesses, and to support strong and healthy neighborhoods. A minimum of 70 percent of CDBG funds must be used for activities that benefit low-and moderate-income persons, and each funded activity meets at least one of the following national CDBG objectives: • to benefit low-and moderate-income persons; • to prevent or eliminate slums or blight;or, • to address community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community,for which other funding is not available. 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 0 the start of the next program year and that has not yet been reprogrammed 2. The amount of proceeds from section 108 loan guarantees that will be 0 used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the 0 planned use has not been included in a prior statement or plan. 5. The amount of income from float-funded activities 0 Total Program Income 0 Other CDBG Requirements 1. The amount of urgent need activities 0 Discussion This Annual Action Plan covers a one-year period (Program Year 2018)that will be used to calculate the overall benefit to qualified beneficiaries. Annual Action Plan 24 2018 OMB Control No:2506-0117(exp.06/30/20181 r PUBLIC NOTICE nrdnesdtz May 30,2018 This notice is to advitt Citizens of their opportunity to re- view one comment on the draft City of Elgin Housing and Community Development Annual Action Pion for 2018.The draft plan contains projects proposed to be undertaken dur- ing Program Year 2018(6/1/2018-5/31/2019)with Commu- nity Development Block Grant(CDBG)funds provided by the U.S.Department of Housing and Urban Development. Copies of the draft plan ore available for review at Elgin CERTIFICATE OF PUBLICATION City Hall(150 Dexter Court,Elgin),and the City of Elgin's website at www. itvofcl In,grg&.Those wishing to submit written comments mustbo so by 4:30 p.m.on Friday June Paddock Publications,Inc. 29,7018.Comments may be sent to Josh Beck,719 South Ba- tovia Avenue,Geneva,Illinois,60134. For more informa- tion.please cull 630-444-2960. 1.Affordable Housing Fund 5569,683 2.Facility Dcvelopm,01 $774,259 Fox Valley 3.Homelessness and Supportive Services 575,400 1.64:5emAdrninjst_rotipnrPlanninA 14�7A; NOTICE OF INTENT TO INCUR PRE-AWARD COSTS DaIIYIIeIakl This notice is to advise citizens that the City of Elgin and/or is subreripients may incur costs associated with the COBE activities for Program Year 2018 prior to the effec- tive date of a grunt agreement with HUD.Citizens ore ad- vised that Such pre-awOra Costs will have no effect on fu- ture govern and will be in gram(24 C with rt 70y)antiahe Corporation organized and existing under and by virtue of the laws of the that ronme the CDBG Procedures r ced res CFR Part 24 C)and the Environmental total al Runto f any pre-aw Stated snCFR Port 58.The triol amount of any pre-award costs incurred will State of Illinois,DOES HEREBY CERTIFY that it is the publisher of the not exceed 5300,000.Questions should be directed to Josh Beck at 719 South Batavia Avenue,Geneva,Illinois,60134. Fox Valley DAILY HERALD.That said Fox Valley DAILY HERALD For more information,please call 630-444-2960. Published in Daily Herold May 30,2018(45015271 is a secular newspaper, published in Elgin and has been circulated daily in the Village(s)of: Aurora,Batavia,Burlington,Carpentersville,East Dundee,Elgin, Elburn,Geneva. Gilberts,Hampshire, Montgomery,North Aurora, Sleepy Hollow,Saint Charles, South Elgin,Sugar Grove, Wayne, West Dundee County(ies)of Kane and State of Illinois,continuously for more than one year prior to the date of the first publication of the notice hereinafter referred to and is of general circulation throughout said Village(s),County(ies)and State. I further certify that the Fox Valley DAILY HERALD is a newspaper as defined in"an Act to revise the law in relation to notices" as amended in 1992 Illinois Compiled Statutes,Chapter 715,Act 5,Section 1 and 5. That a notice of which the annexed printed slip is a true copy, was published May 30,2018 in said Fox Valley DAILY HERALD. IN WITNESS WHEREOF,the undersigned,the said PADDOCK PUBLICATIONS, Inc.,has caused this certificate to be signed by,this authorized agent,at Arlington Heights, Illinois. PADDOCK PUBLICATIONS, INC. DAILY HERALD NEWSPAPERS BY Designee of the Publisher nd Offic f the Daily Herald Control#4501527 -