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HomeMy WebLinkAbout2019 Action Plan Report Annual Action Plan 2019 1 OMB Control No: 2506-0117 (exp. 06/30/2018) DRAFT 2019 AMENDED ANNUAL ACTION PLAN – DRAFT TWO COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Rochester, MN Amended: 8/21/19 New project of Warming Center added. Funds being reallocated from City Home Rehab Program for new project. Annual Action Plan 2019 2 OMB Control No: 2506-0117 (exp. 06/30/2018) TABLE OF CONTENTS AP -05 Executive Summary .......................................................................................... 3 PR-05 Lead & Responsible Agency .................................................................................. 7 AP -10 Consultation ..................................................................................................... 8 AP -12 Participation .................................................................................................... 26 AP -15 Expected Resources ...................................................................................... 28 AP -20 Annual Goals and Objectives ........................................................................ 30 AP -35 Projects ........................................................................................................... 32 AP -38 Project Summary ............................................................................................ 33 AP -50 Geographic Distribution ................................................................................. 38 AP -55 Affordable Housing ......................................................................................... 39 AP -60 Public Housing ................................................................................................ 41 AP -65 Homeless and Other Special Needs Activities ............................................. 42 AP -75 Barries to Affordable Housing ...................................................................... 45 AP -85 Other Actions ................................................................................................. 47 AP -90 Program Specfic Requirements .................................................................... 53 Application for Federal Assistance SF-424 .............................................................. 59 Certifications ............................................................................................................. 62 Annual Action Plan 2019 3 OMB Control No: 2506-0117 (exp. 06/30/2018) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The Consolidated Plan for the City of Rochester, Minnesota was completed in response to requirements set forth by the Department of Housing and Urban Development (HUD). The City of Rochester only receives funding from the Community Development Block Grant program. The purpose of the Consolidated Plan and Annual Action Plan is: • To identify the city's housing and community development needs, priorities, goals and strategies; • To stipulate how funds will be allocated to area housing and community development nonprofit organizations and governmental units. The Annual Action Plan addresses how the City intends to spend its 2019 HUD Entitlement funds in the areas of housing and community development. The 2019 Annual Action Plan is year five of the 2015-2019 Five Year Consolidated Plan. 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. Estimated Housing Needs Five Year Goals Acquisition of existing rental units 0 Production of new rental units 0 Rehabilitation of existing rental units 3 Rental Assistance 0 Acquisition of existing owner units 0 Production of new owner units 0 Rehabilitation of existing owner units 80 Annual Action Plan 2019 4 OMB Control No: 2506-0117 (exp. 06/30/2018) Homeownership Assistance 0 Rehabilitation Special Needs Housing 5 Rehabilitation Homeless Shelters 3 Public Facilities 10 Neighborhood Facilities 1 (City Park & Recreation) Planning - 2 projects The objective of performance is to provide safe, decent and affordable housing by preserving the existing housing stock and developing opportunities for the addition of new affordable rental and homeownership units. This will assist in revitalizing residential neighborhoods of desirable quality and stability, by representing Rochester’s citizens in terms of race, income group and household type. 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. Summary of Past Performance, Program Years 2015-2018. As reported in the 2018 CAPER. Activity Total Rental Owners 2 Homeless Housing 4,227 Owner Housing 105 Special Needs Housing 3 Public Facilities 659 Public Service 574 Planning 1 During this past year, the City of Rochester has met their goals by utilizing CDBG funds for projects addressing housing needs (rental and owner occupied). 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. Annual Action Plan 2019 5 OMB Control No: 2506-0117 (exp. 06/30/2018) Citizen input is important to solicit throughout the development of the Annual Action Plan for the City of Rochester. As such the City of Rochester adopted a Citizen's Participation Plan in 1990 and was updated in April, 2006. The adopted Citizen Participation Plan includes information on the CDBG program, offers technical assistance, allows for the public to assess all aspects of the performance of the CDBG program, process for grievances/complaints, application for funding process, and public hearing processes, including utilizing bi-lingual staff if needed. The City of Rochester conducts public hearings to obtain citizen views, respond to questions, development needs and review of proposed activities prior to determining final appropriations. Copies of the proposed use of funds will be available at City Hall, the Rochester-Olmsted Planning Department and the city's website. A notice that the City of Rochester was accepting applications for the 2019 CDBG program was published in the local newspaper on July 27, 2018. The notice also included the dates for two public hearings, the first being September 5, 2018 and the second being October 1, 2018. The first public hearing provided opportunity for public input. The second public hearing the City Council announced their 2019 CDBG allocations. A copy of the notice and summary of eligible CDBG activities was also sent to non-profits advocates serving low-moderate income persons, social service agencies, homeless and housing providers, health professionals, and local government agencies addressing community development needs in the area. A notice that the City of Rochester has completed a draft of the Annual Action Plan has been published in the local newspaper for public comment on October 15, 2018, May 14,2019, the amendment on August 17,2019, then edited and resposted August 24, 2019. The last notice stated that the City of Rochester has completed a draft of the Annual Action Plan has been published in the local newspaper for public comment on August 24, 2019. The notice includes the dates public comments will be accepted: August 24, 2019 through September 23, 2019. It states in 2019, the City of Rochester received $653,268 from the Department of Housing and Urban Development through the CDBG Program, anticipates receiving approximately $40,000 in CDBG program income, and does not have any unallocated prior year resources. This is $49,768 more in funds than was anticipated or allocated. Since the funding received is more than $600,000 (but is less than 25% of the anticipated amount), the additional funding allocation has been determined by The City to be allocated to the newly established Warming Center. A total allocation of $50,000 will go to the newly established Warming Center, by reallocating $232 from the City’s Single-Family Rehabilitation Program. All program income received comes from the City’s Single-Family Housing Rehabilitation Program and will be allocated back to this program. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. Annual Action Plan 2019 6 OMB Control No: 2506-0117 (exp. 06/30/2018) The following agencies attended the first public hearing held on September 5, 2018: Thrive Child Care and Family Resource Center 125 Live, Inc. Intercultural Mutual Assistance Association Boys & Girls Club of Rochester Family Service Rochester Bear Creek Services Buena Vista Association Hiawatha Homes Foundation Child Care Resource & Referral Excerciabilities, inc. Ability Building Center Zumbro Valley Health Center 6. Summary of comments or views not accepted and the reasons for not accepting them 7. Summary Annual Action Plan 2019 7 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 Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each g rant program and funding source. Agency Role Name Department/Agency CDBG Administrator City of Rochester, MN Table 1 – Responsible Agencies Narrative (optional) Through a cooperative agreement, staffing for the City of Rochester's Community Development Block Grant (CDBG) program is provided by the Rochester-Olmsted Planning Department. The Planning Department is a consolidation of City and County jurisdictions. Consolidated Plan Public Contact Information Taryn Edens, CDBG Program/Planner Rochester-Olmsted Planning Department 2122 Campus Drive SE, Suite 100 Rochester, MN 55904 Annual Action Plan 2019 8 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction The City of Rochester conducts public hearings to obtain citizen views, respond to questions, development needs and review of proposed activities prior to determining final appropriations. Copies of the proposed use of funds will be available at City Hall, the Rochester-Olmsted Planning Department and the city's website. For purpose of the 2015-2019 Five Year Consolidated Plan for the City of Rochester, a Consolidated Plan Public Meeting was conducted on September 10, 2014. A notice was placed in the local newspaper inviting interested parties the opportunity to voice their opinions regarding the City's housing and development needs. No one attended this public meeting. The draft copy of the 2015-2019 Consolidated Plan was available to the public for comment for a 30 day period beginning October 9, 2014 until November 7, 2014. The meeting was intended to provide an opportunity for citizens, social service agencies, homeless and housing providers, health professionals advocates, and local governments to provide input on the most pressing housing and community development needs in the area. The location and timing of this meeting is accessible and flexible to reach the broadest audience. The issue is the need for more of public interested in participating and extending communication of the event. To resolve this in the future, we will consider broadening our areas of communication of this meeting. Some examples include posting the event on the City’s website, a radio broadcast, and personally emailing community stakeholders to spread the word to other community members. Stakeholders include neighborhood associations, any associations supporting protected classes and our major employer (the Mayo Clinic). In addition, the surveys conducted by the City of Rochester for its 2015-2019 Consolidated Plan, information/data that was included from the November, 2014 release of the Comprehensive Housing Needs Assessment for Olmsted County, Minnesota completed by the Maxfield Research, Inc. was accessed and used in City’s 2015-2019 Consolidated Plan. The Maxfield Research, Inc. engaged with Olmsted County Community Services (in coordination with the Mayo Clinic, Rochester Area Foundation and City of Rochester) to conduct a Comprehensive Housing Needs Assessment for Olmsted County. The primary research included interviews with rental property managers and owners, developers, business leaders, the local CoC regarding homeless data [Rochester is part of the SE MN Regional Continuum of Care (CoC) Network], City staff, and others involved in the housing market in Olmsted County. 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(l)) Annual Action Plan 2019 9 OMB Control No: 2506-0117 (exp. 06/30/2018) For the 2019 Annual Action Plan, the City of Rochester published a notice in the local newspaper requesting applications for the 2019 CDBG funding year. The City also conducted to public hearings regarding the allocations for the 2019 CDBG program year. The Olmsted County Housing and Redevelopment Authority has partnered with local organizations to bring services directly to public housing tenants. • Partnered with Rochester Public Schools to engage public housing parents with school personnel. • Partnered with the Boys and Girls Club to bring after-school programming to children in public housing. • Partnered with Public Health to provide public housing tenants with community gardens for food, budget savings, community connections, and family engagement. • Partnered with Workforce Development, Hawthorne Education Center, Community Health Services, Children’s Dental to provide resources at the 2018 HUD Strong Family Initiative event for public housing tenants. The Olmsted County Housing and Redevelopment Authority (OCHRA) partnered with Olmsted County Public Health Services to conduct a Housing Environmental Scan in 2018 to articulate current housing issues, clarify roles and efforts, identify resources and gaps, as well as develop priorities and goals; this data was used in response the Olmsted County Public Health Service’s Community Health Assessment. This process included many community stakeholders during various sessions to accomplish this purpose such as the Olmsted Medical Center, Mayo Clinic, The City of Rochester, and Olmsted County. With federal guidance in regards to HIPPA compliance, Olmsted County Public Health and OCHRA are working together to identify children living in federally assisted housing that may be exposed to lead, and to provide resources to the family concerning lead exposure. The Olmsted County Housing and Redevelopment Authority partnered with the Olmsted County Public Health to promote healthy communities by ensuring smoke-free housing at all county owned rental properties, installing community gardens at all three public housing townhome communities, and providing bike racks at the public housing townhome sites. The Olmsted County Housing and Redevelopment Authority has partnered with the Rochester Energy Commission to reduce water and electricity usage for each public housing townhome unit (saving average household $154/year). The Jeremiah Program, a project beginning construction this year, has secured land in Rochester, serving 40 single mothers with children who are considered to be in poverty. This year, the Olmsted County Board approved to designate 20 Housing Choice Vouchers to the project, and the City Council approved establishing a TIF district for the project and $660,652 in TIF assistance be provided to the project as a pay-as-you-go basis. The program provides transitional housing while participants complete a program Annual Action Plan 2019 10 OMB Control No: 2506-0117 (exp. 06/30/2018) providing mothers with career-track college educations as well as childhood education programs for their children. The City of Rochester works with a number of public and private agencies that address the needs of low- moderate income persons, including but not limited to, affordable housing issues, coordinated housing assistance, and services of homeless persons. The City supports these agencies by providing CDBG funding opportunities, if requested by the agency. The City also supports numerous agencies by providing funding from the city's contingency budget. Such agencies include: Rochester Senior Center, RNeighbors, Diversity Council, Youth Commission, SE MN Initiative Fund and Human Rights Commission. The City will also support these local agencies with CDBG funding opportunities, if requested by the agency. 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 City of Rochester does not directly provide programs that address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and unaccompanied youth) and persons at risk of homeless. The Continuum of Care (CoC) for Rochester is provided through Three Rivers. These programs are delivered by private non-profit agencies such as: Rochester Area Family Y, Olmsted County HRA, SE MN Center for Independent Living, Bear Creek Services, Hiawatha Homes, Women's Shelter, Salvation Army, Zumbro Valley Mental Health Center, Community Housing Partnership, Catholic Charities, and Lutheran Social Services. The Olmsted County HRA is an active member of the River Valleys Continuum of Care and serves as an Executive Member of the Coordinated Entry Committee, working to develop region-wide policies to better utilize Coordinated Entry for both organizations and participants. The HRA receives CoC funding to support The Francis, a 17-unit single-room-occupancy building serving chronically homeless individuals experiencing serious and persistent mental illness. This building has been open for more than 10 years and has proven a successful model. The HRA also owns the building which houses Silver Creek Corner, a permanent supportive housing facility for chronic homeless inebriates. This program has been open for several years as well and has proven a good model for addressing this population. The HRA also provides 30 project-based vouchers for Gage East, a newer program that opened in 2016 for homeless families. Olmsted County recently received grant dollars from the MN Department of Corrections to develop transitional housing services for clients on probation or supervised release. In 2017, the County began Annual Action Plan 2019 11 OMB Control No: 2506-0117 (exp. 06/30/2018) working with Damascus Way to operate this programming out of their space at the Juvenile Detention Center; Damascus Way has offered transitional housing in Rochester since July 2006. 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 Rochester is not an entitlement for receiving ESG funds from the Department of Housing and Urban Development (HUD). HUD provides funding to service programs through their Continuum of Care (CoC program). Several local non-profit agencies receive funding: Salvation Army, Zumbro Valley Mental Health, Olmsted County HRA and Center City Housing. 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 2019 12 OMB Control No: 2506-0117 (exp. 06/30/2018) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization OLMSTED COUNTY HOUSING & REDEVELOPMENT AUTHORITY Agency/Group/Organization Type Housing PHA Services - Housing Services-Children Services-Elderly Persons What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Olmsted County HRA recently adopted a local tax levy. The City of Rochester is engaged with the Olmsted County HRA with implantation of their housing rehab program. In addition, the City of Rochester expanded their Housing Rehab Loan program target area to be citywide. This will complement the HRA's proposed rehab program and result overall in a higher number of low-income households served as well as a higher volume of quality housing stock. Agency sent information regarding the availability of 2019 funding via email. 2 Agency/Group/Organization BEAR CREEK SERVICES Agency/Group/Organization Type Housing Services-Persons with Disabilities Publicly Funded Institution/System of Care What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Annual Action Plan 2019 13 OMB Control No: 2506-0117 (exp. 06/30/2018) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2015-2019 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. In addition, a public meeting was conducted on September 10, 2014 allowing interested parties an opportunity to voice their opinions regarding the City's Housing and Community Development needs, including housing market conditions, affordable housing needs, homeless needs, public and assisting housing needs and barriers to affordable housing and on the formulation of such needs. The consultation resulted in a better understanding of areas for improved coordination. Agency sent information regarding the availability of 2019 funding via email. 3 Agency/Group/Organization ROCHESTER AREA FOUNDATION - FIRST HOMES PROGRAM Agency/Group/Organization Type Housing Services - Housing Business Leaders Civic Leaders Foundation What section of the Plan was addressed by Consultation? Housing Need Assessment Annual Action Plan 2019 14 OMB Control No: 2506-0117 (exp. 06/30/2018) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2015-2019 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. In addition, a public meeting was conducted on September 10, 2014 allowing interested parties an opportunity to voice their opinions regarding the City's Housing and Community Development needs, including housing market conditions, affordable housing needs, homeless needs, public and assisting housing needs and barriers to affordable housing and on the formulation of such needs. The consultation resulted in a better understanding of areas for improved coordination. Agency sent information regarding the availability of 2019 funding via email. 4 Agency/Group/Organization SE MN Center for Independent Living (SEMCIL) Agency/Group/Organization Type Housing Services - Housing Services-Education Business Leaders Civic Leaders What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency sent information regarding the availability of 2019 funding via email. 5 Agency/Group/Organization Hiawatha Homes Agency/Group/Organization Type Housing Services-Persons with Disabilities Publicly Funded Institution/System of Care Foundation Annual Action Plan 2019 15 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency sent information regarding the availability of 2019 funding via email. 6 Agency/Group/Organization ZUMBRO VALLEY MENTAL HEALTH CENTER Agency/Group/Organization Type Housing Services - Housing Services-Persons with Disabilities Services-Persons with HIV/AIDS Services-homeless Publicly Funded Institution/System of Care Neighborhood Organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homelessness Needs - Unaccompanied youth Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency sent information regarding the availability of 2019 funding via email. Annual Action Plan 2019 16 OMB Control No: 2506-0117 (exp. 06/30/2018) 7 Agency/Group/Organization SALVATION ARMY ROCHESTER Agency/Group/Organization Type Housing Services - Housing Services-Children Services-Elderly Persons Services-Persons with Disabilities Services-homeless Publicly Funded Institution/System of Care Business Leaders Neighborhood Organization What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Agency sent information regarding the availability of 2019 funding via email. Agency sent information regarding the availability of 2019 funding via email. 8 Agency/Group/Organization ROCHESTER AREA HABITAT FOR HUMANITY Agency/Group/Organization Type Housing Business and Civic Leaders Neighborhood Organization What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency sent information regarding the availability of 2018 funding via email. Annual Action Plan 2019 17 OMB Control No: 2506-0117 (exp. 06/30/2018) 9 Agency/Group/Organization Women's Shelter Agency/Group/Organization Type Housing Services - Housing Services-Victims of Domestic Violence Publicly Funded Institution/System of Care What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Needs - Unaccompanied youth Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Agency sent information regarding the availability of 2019 funding via email. 10 Agency/Group/Organization Accessible Space, Inc. Agency/Group/Organization Type Housing Services-Persons with Disabilities Publicly Funded Institution/System of Care Major Employer What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Agency sent information regarding the availability of 2019 funding via email. Annual Action Plan 2019 18 OMB Control No: 2506-0117 (exp. 06/30/2018) 11 Agency/Group/Organization Dorothy Day House of Hospitality Agency/Group/Organization Type Housing Services - Housing Business Leaders Neighborhood Organization What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Agency sent information regarding the availability of 2019 funding via email. 12 Agency/Group/Organization United Way of Olmsted County Agency/Group/Organization Type Services-Children Business Leaders Civic Leaders Neighborhood Organization What section of the Plan was addressed by Consultation? Low income programs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. United Way response: Child Care Centers, Senior Services, Disability Services, and Employment Training are the highest priorities. Agency sent information regarding the availability of 2019 funding via email. Annual Action Plan 2019 19 OMB Control No: 2506-0117 (exp. 06/30/2018) 13 Agency/Group/Organization Ability Building Center Agency/Group/Organization Type Services-Persons with Disabilities Business Leaders Neighborhood Organization What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Ability Building Center response: To provide employment opportunities to individuals with disabilities, provide community based activities to develop independent living skills, incorporate wellness awareness into employment and activities. The City provides CDBG funding to complete improvements at the Ability Building Center main facility providing a safe and accessible structure for employment of individuals with disabilities. Agency sent information regarding the availability of 2019 funding via email. 14 Agency/Group/Organization SENIOR CENTER OF ROCHESTER Agency/Group/Organization Type Services-Elderly Persons Business Leaders Civic Leaders What section of the Plan was addressed by Consultation? Seniors Annual Action Plan 2019 20 OMB Control No: 2506-0117 (exp. 06/30/2018) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. 125 Live response: 1) Enrich the lives of active adults; 2) Provide evidence-based and best practice fitness programming 3) Assist, support, and provide services that enable older adults to continue to live independently in their own homes. Develop advanced partnership to reach out to undeserved populations. Develop a satisfaction survey. Continue to provide evidence-based programming. Agency sent information regarding the availability of 2019 funding via email. 15 Agency/Group/Organization CENTER CITY HOUSING CORP. Agency/Group/Organization Type Housing Services - Housing Services-Children Services-homeless Services-Education Regional organization Neighborhood Organization What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Agency sent information regarding the availability of 2019 funding via email. Annual Action Plan 2019 21 OMB Control No: 2506-0117 (exp. 06/30/2018) 16 Agency/Group/Organization ARC OLMSTED Agency/Group/Organization Type Services - Housing Services-Persons with Disabilities Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. 125 Live response: 1) Accessible, truly affordable housing; 2) Initial moving expense assistance. We often serve persons with limited incomes who could afford their monthly rent, but not all of the associated costs with moving. Transitional services covers some of these costs for some persons but not always adequately. 3) Additional staff time to assist persons waiting for services. We are working with our state office to address these issues. Our organization is represented on statewide coalitions that address housing needs. We work on public policy issues to address unmet needs. Agency sent information regarding the availability of 2019 funding via email. 17 Agency/Group/Organization Boys & Girls Club of Rochester Agency/Group/Organization Type Services-Children Services-Employment Foundation Annual Action Plan 2019 22 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Survey information located in the City's 2020-2024 Five Year Consolidated Plan. This survey was sent requesting information critical in identifying needs and priority needs in the Rochester area, principally for low- and moderate income residents and those with special needs. Surveys were due on July 2nd, 2019. Boys & Girls Club's response: 1) mental health 2) academic success 3) youth development. Objectives for meeting these priorities include building community partnerships, developing individualized academic supports, and building character and leadership. Agency sent information regarding the availability of 2019 funding via email. Identify any Agency Types not consulted and provide rationale for not consulting No agencies were intentionally not consulted for the process of the City's 2019 Annual Action Plan. Through the review process of the City's Consolidated Plan the local CoC was contacted. The CoC provided information for the homelessness needs assessment. Information/data provided by the local CoC was also provided in the Comprehensive Housing Needs Assessment for Olmsted County, MN completed by Maxfield Research Inc. The City is not currently working on any projects recieving MHFA funding. Annual Action Plan 2019 23 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 Three Rivers Through the review process of the City’s Consolidated Plan the local CoC was contacted. The CoC provided information for the homelessness needs assessment. Information/data provided by the local CoC was also provided in the Comprehensive Housing Needs Assessment for Olmsted County, MN completed by Maxfield Research, Inc. The Continuum of Care for Rochester is provided through Three Rivers. These programs are delivered by private non-profit agencies such as: Rochester Area Family Y, Olmsted County HRA, SE MN Center for Independent Living, Bear Creek Services, Hiawatha Homes, Women's Shelter, Salvation Army, Zumbro Valley Mental Health Center, Community Housing Partnership, Catholic Charities and Lutheran Social Services. These programs are delivered by private non-profit agencies such as: Rochester Area Family Y, Olmsted County HRA, SE MN Center for Independent Living, Bear Creek Services, Hiawatha Homes, Women's Shelter, Salvation Army, Zumbro Valley Mental Health Center, Community Housing Partnership, Catholic Charities and Lutheran Social Services. Table 3 – Other local / regional / federal planning efforts Narrative (optional) The City will review the outcomes from consultation and areas for improved coordination for determining the next set of priorities for the following Consolidated Plan, and use as guiding future allocation opportunities. The City of Rochester has been coordinating with the HRA for future AFH requirements of HUD. As of late, the City is seeking a Consultant to update it’s Analysis of Impediments to Fair Housing to update AFH priorities and develop strategies for affirmatively further fair housing in conjunction with updating the 2020-20204 Consolidated Plan. Prevous Analysis of Impediments of Fair Housing have identified no negative effects of public policies on affordable housing and residential investment. The City of Rochester is committed to building an inclusive community. To this end, the City of Rochester is committed to: Annual Action Plan 2019 24 OMB Control No: 2506-0117 (exp. 06/30/2018) • Supporting the Olmsted County Human Rights Ordinance and the work of the Olmsted County Human Rights Commission in implementing the Ordinance. • Supporting low income tax credit housing and other subsidized housing of high quality in locations that are accessible to employment, neighborhood amenities, and commercial services. • Supporting well designed private development proposals that include townhouses, condominiums, apartments, and appropriate commercial uses as part of neighborhood development areas. • Enforcing minimum standards for housing and enforce such ordinances such as the Disorderly Use Ordinance in to address neighborhood concerns about crime and potential impacts on property values. • Increasing the supply and land zoned for lower cost housing, especially providing for mixtures of housing by style and cost. • Providing for neighborhoods that are integrated by income class, race, age, ability, and are accessible to all modes of travel by all ages and ability levels. • Providing incentives to developers to accommodate affordable housing up front as part of well planned communities. The City supports numerous agencies by providing funding from the city's contingency budget. Such agencies include: Rochester Senior Center, RNeighbors, Diversity Council, Youth Commission, SE MN Initiative Fund and Human Rights Commission. All CDBG-funded project contracts require compliance with the Lead Based Paint Poisoning Prevention Act. All participants of the City’s Home Rehabilitation Program are provided the brochure on the hazards of lead-based paint, and are required to complete and sign a lead-based paint certification. They are also required to sign acknowledgement of receiving a copy of the US Department of Housing and Urban Development Lead-Based Paint Notification form. A lead-based paint risk assessment test and clearance is conducted on all rehabilitation projects receiving CDBG funding for affordable housing. The HRA continues to hold weekly office hours at two of the public housing complexes and will be increasing time spent onsite at these and other properties in the upcoming year. Staff is also working to create resident commissions at each site, with select members then also sitting on a Resident Advisory Board (RAB). This provides the residents with a formal avenue to address their concerns about their property, and bring concerns forward to the larger RAB. The RAB is also the formal input to the PHA Plan. This committee structure is intended to begin in 2019. The Olmsted County Planning Department does limited transportation planning, primarily in the area of studies and other special reports done with or for the City of Rochester, Olmsted County, and the Minnesota Department of Transportation (MN/DOT) through the Roches ter-Olmsted Annual Action Plan 2019 25 OMB Control No: 2506-0117 (exp. 06/30/2018) Council of Governments (ROCOG). The ROCOG Policy Board is comprised of sixteen individuals representing the local units of government within Olmsted County and two citizen members. Annual Action Plan 2019 26 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 A notice published in local newspaper that the City is accepting applications for its 2019 CDBG funding. The notice identifies the City of Rochester priority needs identified as: affordable housing, senior programs, public services needs including activities benefiting handicapped persons, youth services and transportation services. No comments were received during the 30-day public comment period, August 24, 2019 – September 23, 2019, 30-day public comment period, May 14, 2019 – June 13, 2019 or the 30-day public comment period, October 15, 2018 – November 14, 2018. Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Newspaper Ad Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/broad community 17 agencies submitted requests for the 2019 CDBG funding. Of the 17 agencies, 12 agencies had representatives that attended and spoke at the public hearing. The 12 agencies that attended and spoke at the public hearing explained their programs and their 2019 CDBG requests to City Council. No comments not accepted. Annual Action Plan 2019 27 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 2 Public Hearing Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/broad community 17 agencies submitted requests for the 2019 CDBG funding. Of the 17 agencies, 12 agencies had representatives that attended and spoke at the public hearing. The 12 agencies that attended and spoke at the public hearing explained their programs and their 2019 CDBG requests to City Council. No comments not accepted. 3 Emailed 2018 requests notice to 40 agencies working with low- moderate income persons Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/broad community 17 agencies submitted requests for the 2019 CDBG funding. Of the 17 agencies, 12 agencies had representatives that attended and spoke at the public hearing. The 12 agencies that attended and spoke at the public hearing explained their programs and their 2019 CDBG requests to City Council. No comments not accepted. Table 4 – Citizen Participation Outreach Annual Action Plan 2019 28 OMB Control No: 2506-0117 (exp. 06/30/2018) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 653,268 40,000 97,800 791,068 653,268 Our annual allocation increased this year, and our program income remains relatively constant. We estimate $653,268 remaining in the ConPlan term if $653,268 is granted next year. Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (pr ivate, state and local funds), including a description of how matching requirements will be satisfied Agencies awarded CDBG funds will provide the additional resources through their budget which may include private, state or local funds to complete their activity. Annual Action Plan 2019 29 OMB Control No: 2506-0117 (exp. 06/30/2018) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion Agencies applying for CDBG funds are required to include information how they will leverage additional resources to complete their activity. Annual Action Plan 2019 30 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Affordable Housing 2015 2019 Affordable Housing Owner Occupied Rehabilitation Special Needs Housing CDBG: $667,440 Rental units rehabilitated: 1 Household Housing Unit Homeowner Housing Rehabilitated: 19 Household Housing Unit 2 Public Facilities 2015 2019 Non-Housing Community Development Emergency Shelter for the Homeless Neighborhood Facilities Public Facilities CDBG: $480,826 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 1600 Persons Assisted Overnight/Emergency Shelter/Transitional Housing Beds added: 60 Beds 3 Public Service 2015 2019 Non-Housing Community Development Child Care Programs CDBG: $50,000 Public service activities other than Low/Moderate Income Housing Benefit: 4 Persons Assisted Table 6 – Goals Summary Goal Descriptions Annual Action Plan 2019 31 OMB Control No: 2506-0117 (exp. 06/30/2018) 1 Goal Name Affordable Housing Goal Description 2 Goal Name Public Facilities Goal Description 3 Goal Name Public Service Goal Description Annual Action Plan 2019 32 OMB Control No: 2506-0117 (exp. 06/30/2018) Projects AP-35 Projects – 91.220(d) Introduction Through the public hearing process and its adopted Citizen Participation Plan, the City of Rochester allocated an $653,268 to serve low and moderate income persons/households within the City of Rochester. Projects # Project Name 1 Thrive Child Care and Family Resource Center 2 Ability Building Center 3 City's 2% Home Rehab Loan Program 4 CDBG Program Administration 5 Bear Creek Services 6 Women's Shelter 7 Warming Center Table 7 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The 2019 proposed activities address the priorities established in the approved 2015-2019 Consolidated Plan for the City of Rochester. Annual Action Plan 2019 33 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-38 Project Summary Project Summary Information 1 Project Name Thrive Child Care and Family Resource Center Target Area Goals Supported Public Service Needs Addressed Child Care Programs Funding CDBG: $50,000 Description Thrive Child Care and Family Resource Center is a new facility offering childcare to households at mixed income levels and serve as a resource for other childcare providers. CDBG funding allocated to provide tuition assistance to be awarded to approximately four low income families (or seven children aged infancy to preschool) for child care and, parent education and support at new Thrive Child Care and Family Resource Center. Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Tuition assistance to be awarded to approximately four low income families (or seven children aged infancy to preschool) for child care and, parent education and support at new Thrive Child Care and Family Resource Center. 2 Project Name Ability Building Center Target Area Goals Supported Public Facilities Needs Addressed Handicapped Services Funding CDBG: $23,628 Description The Ability Building Center is a non-profit providing rehabilitation and employment services for persons with disabilities and other special needs. CDBG funding allocated to assist with replacing two failing main entry doors and outdated HVAC control system. Target Date Annual Action Plan 2019 34 OMB Control No: 2506-0117 (exp. 06/30/2018) Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Replace two failing main entry doors and outdated HVAC control system the Ability Building Center main building located at 1911 NW 14th Street, Rochester, MN 55901. 3 Project Name City's 2% Home Rehab Loan Program Target Area Goals Supported Affordable Housing Needs Addressed Owner Occupied Rehabilitation Funding CDBG: $568,440 Description Provide a two percent (2%) simple interest bearing deferred loan of up to $30,000 per unit to low-moderate income owner occupants for rehabilitation of substandard single family structures. Applicants are accepted throughout the year on a first-come, first-serve basis and placed on an existing waiting list. The 2% simple interest bearing loans must be repaid when the property is sold or transferred or if the property ceases to be the owner's principal place of residence. Properties eligible must be located in the approved target areas, located within the City of Rochester. The program is administered by staff of the Rochester- Olmsted Planning Department. Target Date 12/31/0019 Estimate the number and type of families that will benefit from the proposed activities 33 low-income homeowner households. Location Description City-wide. Annual Action Plan 2019 35 OMB Control No: 2506-0117 (exp. 06/30/2018) Planned Activities Provide a two percent (2%) simple interest bearing deferred loan of up to $30,000 per unit to low-moderate income owner occupants for rehabilitation of substandard single family structures. Most improvements to the livability, accessibility, or energy efficiency of a home are eligible. Electrical wiring, remediation of lead-based paint hazards, a new roof, and plumbing are just some of the possibilities. Applicants are accepted throughout the year on a first-come, first-serve basis and placed on an existing waiting list. The 2% simple interest bearing loans must be repaid when the property is sold or transferred or if the property ceases to be the owner's principal place of residence. Properties eligible must be located within the City of Rochester. The program is administered by staff of the Olmsted County Housing and Redevelopment Authority. 4 Project Name CDBG Program Administration Target Area Goals Supported Needs Addressed Funding CDBG: $50,000 Description Funds to assist with the overall program management, coordination, monitoring and evaluation of the CDBG program for the City of Rochester. Staffing provided by the Rochester-Olmsted Planning Department. Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Funds to assist with the overall program management, coordination, monitoring and evaluation of the CDBG program for the City of Rochester. Staffing provided by the Rochester-Olmsted Planning Department. 5 Project Name Bear Creek Services Target Area Goals Supported Affordable Housing Needs Addressed Rehabilitation of Rental Units Annual Action Plan 2019 36 OMB Control No: 2506-0117 (exp. 06/30/2018) Funding CDBG: $5,500 Description Non-profit organization providing housing and support service for children and adults with developmental disabilities and traumatic brain injuries. CDBG funding allocated to complete 2015 request - installing an incline concrete ramp with railing and automatic door opener from the back door of the Bear Creek Services office building. Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Assist with the cost of installing a wheel-chair lift at Westchester Manor group home benefitting four women with developmental (and physical) disabilities. 6 Project Name Women's Shelter Target Area Goals Supported Public Facilities Needs Addressed Emergency Shelter for the Homeless Funding CDBG: $3,500 Description Women's Shelter a non-profit agency providing emergency and transitional housing for battered women. Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Replace rafter tails encompassing all sides of the roof on the Main Shelter. 7 Project Name Warming Center Target Area Goals Supported Public Service Needs Addressed Emergency Shelter for the Homeless Annual Action Plan 2019 37 OMB Control No: 2506-0117 (exp. 06/30/2018) Funding CDBG: $50,000 Description To fund the operations of a newly established Warming Center. The space will operate during business hours Monday through Friday as a service center for those seeking Housing, Financial, and Case Management Services. Catholic Charities plans to hire 1 FTE coordinator, 2 FTE direct staff, and 1 .5FTE case manager; CDBG funds will fund 2.25 FTE. The Warming Center will additional serve as an emergency shelter for the homeless during the winter months (November through March)-- it will include 30 beds. Target Date 12/31/0019 Estimate the number and type of families that will benefit from the proposed activities 30 homeless individuals for shelter and 151 unique individuals will be served with case management services. CDBG funds will be able to fund half of these services, so about 76 individuals. Location Description 200 4th Street SE, Rochester, MN 55904.0 Planned Activities Fund 2.25 full time employees (FTE) to operate the Warming Center and provide case management services. 2.25 FTE will serve about 76 unique individuals who are homeless or low to moderately-low income. Annual Action Plan 2019 38 OMB Control No: 2506-0117 (exp. 06/30/2018) 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 The City of Rochester does not have any areas of low-income and/or minority concentration. Activities for the 2019 Action Plan distributed as follows: City's Single Family 2% Rehab Loan Program: Citywide Bear Creek Services (residential group home serving handicapped individuals) located in Census Tract: 13.02 Ability Building Center (public facility serving handicapped individuals) located in Census Tract: 14.01 Thrive Child Care and Family Resource Center (public facility providing childcare to low-income households) located in Census Tract: 4.01 Women's Shelter (homeless overnight shelter) locattion is confidential. Warming Center located in Census Tract: 3.01 Geographic Distribution Target Area Percentage of Funds Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically Target area for the City's Home Rehab Program was expanded to citywide. The target area was expanded due to age of housing and possibility of lead based paint in the structures. Discussion Affordable Housing is among the City of Rochester’s top priority. In general, Rochester is predicting a shortage in supply of housing as the population grows (noted in the Maxfield Housing Study and Plan to Succeed Comprehensive Plan). Currently, we are seeing a trend for more development of rental properties (new or otherwise), and foresee this making up more of the future supply of housing. Annual Action Plan 2019 39 OMB Control No: 2506-0117 (exp. 06/30/2018) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction One Year Goals for the Number of Households to be Supported Homeless 4,030 Non-Homeless 35 Special-Needs 0 Total 4,065 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 43 Acquisition of Existing Units 0 Total 43 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion Affordable Housing is among the City of Rochester’s top priority. In 2017, the local newspaper and the City Council have had numerous discussions on the topic area. Thus, the City had a consultant, Grounded Solutions Network, evaluate the City’s Housing Market, and made recommendations for a Mixed Income Housing Policy. This report spurred more discussion on what the City can do to develop/make affordable housing more available. The City has proposed an update to their rental development policies to ultimately include more affordable housing on any project receiving TIF dollars—these recommendations are still being reviewed. Another result of this discussion is a local group named CURE, Communities United for Rochester’s Empowerment. This group of community members advocate for affordable housing. Ultimately, the City has done much to encourage affordable housing and is continuing to review how they can do more. In general, Rochester is predicting a shortage in supply of housing as the population grows (noted in the Maxfield Housing Study and Plan to Succeed Comprehensive Plan). Currently, we are seeing a trend for more development of rental properties (new or otherwise), and foresee this making up more of the future supply of housing. New developments like First Avenue Flats fit this trend and provide additional affordable housing options, as its prices are based on requirements outlined by government assistance with construction costs. The single-family housing market in Rochester has been in short supply resulting Annual Action Plan 2019 40 OMB Control No: 2506-0117 (exp. 06/30/2018) in available for-sale units remaining available on the market for a short time. Per local reporters, the City is observing a pause in this market urgency, leading way to a more balanced market, but this could be seasonal and is still considered a rather tight market. It has also been reported that house flippers are thriving despite the housing shortage. All of this is being taken into consideration while the City is currently reviewing a Mixed Income Housing Policy. Annual Action Plan 2019 41 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-60 Public Housing – 91.220(h) Introduction The Olmsted County HRA operates 110 units of Public Housing throughout Rochester. 90 units are townhome style units split between three complexes, and 20 units are single family homes scattered throughout Rochester. Actions planned during the next year to address the needs to public housing Housing Finance Agency for replacing roofs, windows, siding and installing AC sleeves on the second floor of 60 townhome units. Preliminary work on this project has begun, with construction starting spring 2019 and ending summer 2019. An engineering firm has been hired to complete a Property Needs Assessment of the public housing townhomes as well, and the HRA has also coordinated services with Rochester Public Utilities and MN Energy to improve the energy efficiency of all public housing units by replacing bulbs with LED bulbs, installing low-flow aerators on the faucets and showers, and replacing appliances with Energy Star models. Work is also beginning on other energy efficiency measures including sealing the building envelopes and replacing old boilers with new, energy efficient models. This work is all being done in conjunction with the local utility companies and their public relations departments. Actions to encourage public housing residents to become more involved in management and participate in homeownership The HRA continues to hold weekly office hours at two of the public housing complexes and will be increasing time spent onsite at these and other properties in the upcoming year. This has allowed staff to form closer relationships with the tenants and create a venue in which to voice property safety and household concerns. It also allows staff to respond in a thoughtful and timely manner, as well be proactive rather than reactive when property concerns arise. Community rooms have been established two different properties to allow for space for events, meetings, etc. Partnerships are underway with Public Health, the local food shelf, mobile medical units and the public schools to provide services on- site on a rotating basis. Staff is also working to create resident commissions at each site, with select members then also sitting on a Resident Advisory Board (RAB). This provides the residents with a formal avenue to address their concerns about their property, and bring concerns forward to the larger RAB. The RAB is also the formal input to the PHA Plan. This committee structure is intended to begin in 2019. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance NA Annual Action Plan 2019 42 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction The City of Rochester does not administer homeless and other special needs activities directly. 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 Rochester will continue to offer our considerations in funding requests to agencies that work with homeless persons (especially unsheltered persons) that assess their individual needs. Agencies that work with homeless person were provided information that the City of Rochester is considering requests for the 2019 CDBG program. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Rochester will continue to offer and consider requests to agencies that work with emergency shelter and transitional needs of homeless persons. For Year 2019, the City allocated CDBG funding to the Women's Shelter to complete roof repair at their International Shelter. 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 The City of Rochester does not administer homeless programs directly, but will continue to offer and consider requests from agencies that work with helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) making 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 form becoming homeless again. Annual Action Plan 2019 43 OMB Control No: 2506-0117 (exp. 06/30/2018) The Olmsted County HRA is an active member of the River Valleys Continuum of Care (CoC), which utilizes and prioritizes the use of coordinated entry for entry into programs funding by CoC/McKinney- Vento dollars, as well as several programs funded by MN Housing. Coordinated Entry is utilized to assess the needs of homeless families and individuals and better match them with appropriate services. Olmsted County has several sites where individuals/families take the VI-SPDAT assessment, which then puts their name on the coordinated entry list. Providers throughout the region share the same message and resources with individuals and families experiencing homelessness, so that everyone is receiving the same message and access to services. 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 housin g, health, social services, employment, education, or youth needs. The City of Rochester does not administer homeless programs directly, but will continue to offer our considerations in funding requests from agencies that work with helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) making 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 form becoming homeless again. The Olmsted County HRA is an active member of the River Valleys Continuum of Care, which utilizes and prioritizes the use of coordinated entry for entry into programs funding by CoC/McKinney-Vento dollars, as well as several programs funded by MN Housing. Coordinated Entry is utilized to assess the needs of homeless families and individuals and better match them with appropriate services. Olmsted County has several sites where individuals/families take the VI-SPDAT assessment, which then puts their name on the coordinated entry list. Providers throughout the region share the same message and resources with individuals and families experiencing homelessness, so that everyone is receiving the same message and access to services. Discussion During the 2019 CDBG application process, the City of Rochester received four requests to assist addressing housing/supportive service needs of non-homeless persons with special needs. Bear Creek Services was awarded 2019 CDBG funding to install a wheel-chair lift at Westchester Manor group home benefitting four women with developmental (and physical) disabilities. Ability Building Center was awarded 2019 CDBG funding to replace two failing main entry doors and an outdated HVAC control Annual Action Plan 2019 44 OMB Control No: 2506-0117 (exp. 06/30/2018) system which all serve approximately 600 individuals with special needs. The Women's Shelter was awarded 2019funding to assist with the cost of building improvements at the Main Shelter. The City will continue to offer our considerations in funding requests from agencies that assist with housing/supportive service needs of non-homeless persons with special needs. Annual Action Plan 2019 45 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-75 Barriers to affordable housing – 91.220(j) Introduction: The Rochester Comprehensive Plan has been adopted by the City Council on April 16, 2018. The plan outlines barriers to affordable housing as well as considerations for the future which could impact affordable housing. Some findings include a significant growth in population by 2040 to be approximately 55,000 new residents, 50,000 new jobs, and approximately 24,000 new housing units to add to the city’s housing stock. In addition to an overall increase in people, the demographic makeup and size of future households will have an impact on the need for affordable housing. The plan notes demographic changes such as an increase in married couples without children, single-person households, and a notable increase in individuals ages 65 and older. Rochester will also see an increase in low-income households as a result in lower wage jobs being added to support other new jobs. Other barriers the Comprehensive Plan notes include: • The City of Rochester had almost 3 million visitors in 2015, due to the Mayo Clinic being our biggest economic driver; that number is expected to rise to 4 million visitors by 2022. This additional increase in visitors adds to our housing needs for short and long-term stays. • Rochester’s physical structure is different in that it can be considered a suburb as well as a strong city with a central downtown—thus we will need to consider new infrastructure as well as rebuilding aging infrastructure throughout the city. • As we look towards improving transportation modes, we must be strategic in placing mixed-use residential development to have a greater impact in costs associated with affordable housing. • Residents also face limited land and increasing property values, both of which act as a barrier to affordable, new housing. The Olmsted County Housing and Redevelopment Authority (OCHRA) organized a Housing Environmental Scan in 2018 to articulate current housing issues, clarify roles and efforts, identify resources and gaps, as well as develop priorities and goals. OCHRA included many community stakeholders during various sessions to accomplish this purpose. Ultimately, they found barriers to affordable housing to include a low living wage, scarcity of supportive housing, community attitudes towards supportive housing and uncommon housing stock (like manufactured homes), lack of large rental units, lack of supply of affordable rental units and accessible housing, stringent rental criteria, short term rentals, financial education of home ownership, lack of collaboration, home owner expectations, zoning, transportation, reimbursement rates of accessible housing, licensing requirements for accessible housing, and staff scarcity in accessible housing. 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 limit ations, and policies affecting the Annual Action Plan 2019 46 OMB Control No: 2506-0117 (exp. 06/30/2018) return on residential investment Rochester is a growing community and that growth is anticipated to continue. Growth and change presents both opportunities and challenges. Long-range planning is needed to position the City to address its long-term needs; to be resilient; to support changing demographics; and to address housing demand, multi-modal transportation needs, growth in jobs and visitors, and more; while working with finite resources. Rochester’s long-range planning effort, referred to as “Planning to Succeed” or P2S, has updated the City’s Comprehensive Plan. The City of Rochester is updating its zoning ordinance in accordance with current planning practices and the new Comprehensive Plan. Updating the City’s Land Development Manual is a critical step toward implementing P2S. P2S presents a vision to reduce the amount of vehicular traffic entering downtown through a change in choice of transportation and an increase of housing options around downtown. As part of that update, changes will be made to the City’s land development manual to encourage infill/redevelopment and densification near downtown. For example, Planning staff is proposing the creation of two new zoning districts; the “TOD Transit Oriented” district and the “R2x” district. The target completion date for all zoning ordinance changes is July of 2019. The Olmsted County Board has authorized a levy of special benefit tax by the Olmsted County Housing and Redevelopment Authority (OCHRA) up to 0.0185 percent. This levy will support the OCHRA's housing programs which include new construction of affordable housing and rehabilitation of existing housing units. Discussion: Annual Action Plan 2019 47 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-85 Other Actions – 91.220(k) Introduction: The City of Rochester does not provide any programs that directly address the reduction of poverty level for persons (including worst-case & underserved needs, and persons with disabilities) residing within the City of Rochester. Most programs working with poverty level persons (including worse-case & underserved needs, and persons with disabilities) are addressed through the Community Services Department of Olmsted County (including the City of Rochester) and private non-profit agencies. The City of Rochester acknowledges that the major obstacle to meeting underserved needs is the lack of funding and recognizes the need for such programs by supporting agencies that work with state and federal sources on obtaining financing for their programs. In addition, the City of Rochester ensures compliance with program and comprehensive planning requirements. Agencies providing housing assistance continue to investigate funding sources to meet the needs of housing, and provide some incentives for builders, developers and property management / owners. The City’s primary focus to meeting undeserved needs is to provide affordable housing for poverty level persons. Here are our actions for resolution: • Continue providing Tax Increment Financing Assistance to developers as warranted based upon existing housing market conditions. • Support the Olmsted County Housing and Redevelopment Authority in their efforts to administer the Section 8 Homeownership Program. The program will provide homeownership assistance by sending a portion of the mortgage payment to the assisted family to send in with their share of the mortgage payment. Homeownership assistance eligibility will be for up to 15 years. • Continue to offer financial assistance through the Community Development Block Grant program to the Southeastern Minnesota Center for Independent Living, Inc. (SEMCIL) for their Home Accessibility Modification Program. • Document the number of additional affordable units that become available through the Low Income Housing Tax Credit, Tax Increment Financing, First Homes Program and local non-profit housing providers. Annual Action Plan 2019 48 OMB Control No: 2506-0117 (exp. 06/30/2018) • Encourage landlords to apply for a variance to the City of Rochester's Housing Code, requesting approval for additional persons in a rental unit for lease to families needing 3+ bedrooms. The procedure for applying for a variance is provided by the Olmsted County HRA when a client of the Section 8 Program is over-occupying a unit. Actions planned to address obstacles to meeting underserved needs The City of Rochester recognizes the need for such programs that assists in the elimination of barriers to affordable housing by supporting agencies that work with state and federal sources on obtaining financing for their programs. The City of Rochester will continue to work with the Olmsted County HRA in establishing a rehabilitation program for existing housing with funding provided by the approved Olmsted County HRA tax levy. Approved projects in the Rochester area include: Three Rivers Community Action, Inc. – Affordable Gap Financing Single Family - $222,000 (funding source MN Housing, Greater MN Housing Fund). Rochester - IAF Development, LLC – 68 unit Multifamily - $13,687,130 (funding source MN Housing). As mentioned earlier, providing affordable housing is a priority. Here are other actions we are taking: • Continue to offer financial assistance through the Community Development Block Grant program to the First Homes Program established by the Rochester Area Foundation. • Offer financial assistance through the Community Development Block Grant program and land donation to the Olmsted County Housing and Redevelopment Authority with the construction of a 39 unit (one & two bedroom units) multifamily project. • Continue providing Tax Increment Financing Assistance to developers as warranted based upon existing housing market conditions. Annual Action Plan 2019 49 OMB Control No: 2506-0117 (exp. 06/30/2018) • Support the Olmsted County Housing and Redevelopment Authority in their efforts to administer the Section 8 Homeownership Program. The program will provide homeownership assistance by sending a portion of the mortgage payment to the assisted family to send in with their share of the mortgage payment. Homeownership assistance eligibility will be for up to 15 years. • Continue to offer financial assistance through the Community Development Block Grant program to the Southeastern Minnesota Center for Independent Living, Inc. (SEMCIL) for their Home Accessibility Modification Program. • Document the number of additional affordable units that become available through the Low Income Housing Tax Credit, Tax Increment Financing, First Homes Program and local non-profit housing providers. • Encourage landlords to apply for a variance to the City of Rochester's Housing Code, requesting approval for additional persons in a rental unit for lease to families needing 3+ bedrooms. The procedure for applying for a variance is provided by the Olmsted County HRA when a client of the Section 8 Program is over-occupying a unit. Actions planned to foster and maintain affordable housing The City of Rochester recognizes the need for such programs that assists in the elimination of barriers to affordable housing by supporting agencies that work with state and federal sources on obtaining financing for their programs. The City of Rochester will continue to work with the Olmsted County HRA in establishing a rehabilitation program for existing housing with funding provided by the approved Olmsted County HRA tax levy. Approved projects in the Rochester area include: Three Rivers Community Action, Inc. – Affordable Gap Financing Single Family - $222,000 (funding source MN Housing, Greater MN Housing Fund). Rochester - IAF Development, LLC – 68 unit Multifamily - $13,687,130 (funding source MN Housing). Annual Action Plan 2019 50 OMB Control No: 2506-0117 (exp. 06/30/2018) As mentioned earlier, providing affordable housing is a priority. Here are other actions we are taking: • Continue to offer financial assistance through the Community Development Block Grant program to the First Homes Program established by the Rochester Area Foundation. • Offer financial assistance through the Community Development Block Grant program and land donation to the Olmsted County Housing and Redevelopment Authority with the construction of a 39 unit (one & two bedroom units) multifamily project. • Continue providing Tax Increment Financing Assistance to developers as warranted based upon existing housing market conditions. • Support the Olmsted County Housing and Redevelopment Authority in their efforts to administer the Section 8 Homeownership Program. The program will provide homeownership assistance by sending a portion of the mortgage payment to the assisted family to send in with their share of the mortgage payment. Homeownership assistance eligibility will be for up to 15 years. • Continue to offer financial assistance through the Community Development Block Grant program to the Southeastern Minnesota Center for Independent Living, Inc. (SEMCIL) for their Home Accessibility Modification Program. • Document the number of additional affordable units that become available through the Low Income Housing Tax Credit, Tax Increment Financing, First Homes Program and local non-profit housing providers. • Encourage landlords to apply for a variance to the City of Rochester's Housing Code, requesting approval for additional persons in a rental unit for lease to families needing 3+ bedrooms. The procedure for applying for a variance is provided by the Olmsted County HRA when a client of the Section 8 Program is over-occupying a unit. Annual Action Plan 2019 51 OMB Control No: 2506-0117 (exp. 06/30/2018) Actions planned to reduce lead-based paint hazards The City of Rochester will continue to provide funding to their Home Rehab program. The City of Rochester has integrated the Final Rule – Lead Safe Housing Regulation, effective September 15, 2000 into the City’s Single Family Home Rehabilitation 2% Loan Program. Currently there are 20 applicants on the waiting list for the City's Home Rehabilitation program. Since some of the properties were built prior to 1978. It is unclear, at this time, as to how many properties may be completed. All participants of the City’s Home Rehabilitation Program receive brochures on the hazards of lead base paint and are requested to complete and sign a lead base paint certification and sign that they have received a copy of the US Department of Housing and Urban Development, Lead Base Paint Notification form. A lead-based paint risk assessment test and clearance is conducted on all properties receiving CDBG funding. Actions planned to reduce the number of poverty-level families The City of Rochester does not provide any programs that directly address the reduction of poverty level for persons (including worst-case & underserved needs, and persons with disabilities) residing within the City of Rochester. Most programs working with poverty level persons (including worse-case & underserved needs, and persons with disabilities) are addressed through the Community Services Department of Olmsted County (including the City of Rochester) and private non-profit agencies. The City of Rochester acknowledges that the major obstacle to meeting underserved needs is the lack of funding and recognizes the need for such programs by supporting agencies that work with state and federal sources on obtaining financing for their programs. In addition, the City of Rochester ensures compliance with program and comprehensive planning requirements. Agencies providing housing assistance continue to investigate funding sources to meet the needs of housing, and provide some incentives for builders, developers and property management / owners. Actions planned to develop institutional structure The City of Rochester will continue to work in partnership with agencies that address affordable housing, youth services, senior services, and other public services to low and low-moderate income persons. Actions planned to enhance coordination between public and private housing and so cial service agencies Annual Action Plan 2019 52 OMB Control No: 2506-0117 (exp. 06/30/2018) The City of Rochester works with several public and private agencies addressing the needs of low- moderate income persons, including but not limited to, affordable housing issues. The City supports numerous agencies by providing funding from the City’s contingency budget. Such agencies include: Rochester Senior Center, RNeighbors, Diversity Council, Youth Commission, SE MN Initiative Fund and Human Rights Commission. The City also supports local agencies by providing CDBG funding opportunities, if requested by the agency. Through a cooperation agreement with the City of Rochester, the Rochester-Olmsted County Planning Department provides staffing for administration of the CDBG program and administration of the city’s 2% Home Rehabilitation Loan Program (CDBG funded) and its CDBG program. Discussion: Annual Action Plan 2019 53 OMB Control No: 2506-0117 (exp. 06/30/2018) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(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 40,000 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 97,800 5. The amount of income from float-funded activities 0 Total Program Income: 137,800 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 2019 54 OMB Control No: 2506-0117 (exp. 06/30/2018) Overall Benefit is a consecutive period of three years to determine overall benefit of low and moderate income persons.