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RES 2013-0359 - Amendments to 2008, 2011, and 2012 community planning and development programs ot"^H^ 7 �- 1 of ���s�� t E C E ; I j Planning Department "/ -7 Omaha/Douglas Civic(;enter Y 7 M 1� ra,,� �* r 1819 I arnam Street,Suite 1100 chi®"��_ 13 MitR —3 ?1 .`" f} (>maha,Nebraska 68183 o ��``�"�` v^ (402)444 5150 ,4A1 44 '1'clefax(402)444-6140 9TED Folco CITY ` l "`1` R. E. Cunningham,RA,F.SAME City of Omaha fl tu4 �_ '` ° HA., �,j E� ,..� Director Jim Suttle,Mayor March 19, 2013 Honorable President and Members of the City Council, The attached Resolution amends the Omaha-Council Bluffs Consortium Consolidated Submission for Community Planning and Development Programs (the "Consolidated Plan") for Fiscal Years 2008, 2011 and 2012. The changes proposed by this resolution are to the Home Investment Partnerships Program (HOME) and the Community Development Block Grant Program (CDBG). These amendments are necessary to provide funding for projects able to proceed immediately. Funding increases will be offset by reductions in HOME and CDBG projects that can be delayed and by unanticipated HOME program income. Funding problems have resulted from the failure of Congress to pass full-year FY 2013 appropriations and by the imposition of sequestration. Upon release of 2013 funding, prior year funding may be restored in whole or part from 2013 appropriations through a future amendment of the 2013 Consolidated Plan. The Home Investment Partnerships Program is amended to 1) reduce the FY 2008 Omaha ADDI Program by $100,000; 2) reduce the FY 2011 Council Bluffs Direct Homeownership Program by $79,100; 3) reduce the FY 2011 Council Bluffs Multiple-Family Housing Development Project by $162,000; 4) increase the FY 2011 Single-family Infill Housing Program by $1,000,000; 5) reduce the FY 2012 Council Bluffs Direct Homeownership Program by $135,000; and 6) reduce the FY 2012 Council Bluffs Multiple-Family Housing Development Project by $115,000. The Community Development Block Grant Program is amended to 1) reduce the FY 2011 Village I Infill Housing Redevelopment Project by $200,000; 2) reduce the FY 2011 Sixteenth Place Project by $100,000; and 3) increase the FY 2011 Step-Up Omaha Youth Employment Program by $300,000. Your favorable consideration of this resolution will be appreciated. Respectfully submitted, Referre the City Council for Consideration: 4ffA' i Aill Iiir. ' • 6, ' (3 R. E. Cunni gh. SAM' Date Mayor's ffice Date Planning Direc or Approved as to Funding: I CO.Ect (i id?'4--a-'-'( 3-lc' - 0 Leslie A. Schaefer /4rnal Date Interim Finance Director 1822 dlh Date of Publication: March 21 and 28, 2013 Public Hearing: April 9, 2013 AMENDMENT TO THE OMAHA-COUNCIL BLUFFS 2008 CONSOLIDATED SUBMISSION FOR COMMUNITY PLANNING AND DEVELOPMENT PROGRAMS (THE "CONSOLIDATED PLAN") Amend the City of Omaha Fiscal Year 2008 Consolidated Submission for Community Planning and Development Programs (the "Consolidated Plan") by deleting page 226 in its entirety and inserting the following page 226. Low and 2008 Moderate Other Total HOME Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost Single-family Rehabilitation Rehabilitation and resale of single-family 5 units $250,000 $250,000 $0 $250,000 $500,000 and Resale Program* houses and deferred payment loans to qualified homebuyers. Omaha ADDI Downpayment assistance to low-income 23 units $234,043 $2345043 $0 $0 Q'�43 Homeownership Program families who are first-time homebuyers 13 $134,043 $134,043 $134,043 eligible under applicable ADDI and/or HOME regulations to be used toward the purchase of newly-constructed or rehabilitated single-family homes developed under the auspices of the Consolidated Plan. City of Council Bluffs Direct Homeownership Downpayment assistance to first-time 6 units $135,000 $135,000 $0 $135,000 $270,000 Program homebuyers through the provision of second mortgages to purchase newly constructed single-family homes. Council Bluffs ADDI Downpayment assistance to first-time 1 unit $7,170 $7,170 $0 $0 $7,170 Homeownership Program homebuyers through the provision of second mortgages to purchase newly constructed single-family homes. Multiple-Family Housing Land acquisition and/or construction-related 6 units $162,000 $162,000 $0 $0 $162,000 Development Project costs for 1 or 2 multiple-family housing development projects at a location(s)to be determined. Sub-Total 192 units 4,300 $3,164,300 $1,687,700 $7,618,000 $12,470,000 184 $3,064,300 $3,064,300 $12,370,000 100% Program Administration Personnel,non-personnel and indirect costs. - $250,000 - - - $250,000 Sub-Total $250,000 - 0 0 $250,000 * Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) ** Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 226 AMENDMENT TO THE OMAHA-COUNCIL BLUFFS 2011 CONSOLIDATED SUBMISSION FOR COMMUNITY PLANNING AND DEVELOPMENT PROGRAMS (THE "CONSOLIDATED PLAN") Amend the City of Omaha Fiscal Year 2011 Consolidated Submission for Community Planning and Development Programs (the "Consolidated Plan") by deleting pages 47, 48, 50, 52 and 53 in their entirety and inserting the following pages 47, 48, 50, 52 and 53. Low and 2011 Moderate Other Total CDBG Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost Housing Development Omaha 100 ** Operational support for a non-profit 40 units $40,000 $40,000 $0 $4,000,000 $4,040,000 community development intermediary that provides affordable loans to home purchasers. Neighborhood Revitalization Acquisition,demolition, site preparation, 10 housing $150,000 $150,000 $0 $0 $150,000 Strategy Areas Infill Housing professional services,public improvements sites Redevelopment Project* and/or conveyance of property for development of new housing units in the North and South Neighborhood Revitalization Strategy Areas by the City of Omaha. Siena/Francis House Permanent Site preparation,professional services,public 48 housing $150,000 $150,000 $990,117 $2,297,883 $3,438,000 Supportive Housing Project* improvements and/or conveyance of property sites for development of 48 new housing units for homeless persons in the area generally bound by Clark Street, 18th Street,Charles Street and Florence Boulevard by Siena/Francis House. ��/�/���� ������� Q� �n ���� Sixteenth Pla In fll H,. 5 housing 00,000 $100,000 $0 $0 0 Redevelopment Pro:eet aY f 7 Clark,17t1,)Nicholas and 1. S 14ttreets by * Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 47 ** Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) Low and 2011 Moderate Other Total CDBG Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost Village I Infill Housing Acquisition,relocation,demolition,site 20 housing $Y9;000 $250,000 $4-50,000 S400,000 S800;000 Redevelopment Project * preparation,professional services,public 5 sites $50,000 $50,000 $0 $0 $50,000 improvements and/or conveyance of property for development of new housing units within the area generally bound by Lake,28th,Hamilton and 36th Streets by the City of Omaha. Logan Fontenelle East Infill Acquisition,demolition, site preparation, 20 housing $200,000 $200,000 $0 $0 $200,000 Housing Redevelopment Project* professional services,public improvements sites and/or conveyance of property for development of new housing units in the area generally bound by Clark Street, 18th Street, Charles Street and Florence Boulevard by the City of Omaha. Sub-total 40 units $1,290,000 $1,290,000 $1,640,117 $6,697,883 $9,628,000 98 housing 100% sites Housing Counseling Housing Counseling Services ** Rehabilitation and homeownership 300 clients $50,000 50,000 $0 $0 $50,000 counseling services provided through Family Housing Advisory Services. Sub-Total 300 clients $50,000 $50,000 $0 $0 $50,000 100% Economic Development Economic Development Flexible Financial assistance to businesses for new or 15 jobs $500,000 $500,000 $0 $0 $500,000 Fund rehabilitated facilities to create jobs in the North and South Omaha NRSA areas. * Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 48 ** Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) Low and 2011 Moderate Other Total CDBG Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost Public Services Samaritan Housing Project Financial assistance to Heartland Family 20 rental $38,000 $38,000 $444,026 $4,491 $486,517 Service to provide Permanent Supportive assistance Housing Services for chronically homeless persons. Step-Up Omaha Youth Financial assistance to The Empowerment 550Jobs $600,000 $600;000 $0 $600,000 $1 000 Employment Program Network for an age 14 to 24 employment 800 $900,000 $900,000 $1,500,000 program. CDBG funds will be used for wages for eligible participants employed by private businesses and organizations and program support. Program Administration Personnel,non-personnel and indirect costs. - $1,110,000 - - - $1,110,000 Analysis of Impediments to Fair Housing $10,000 - - - $10,000 Implementation Program Total CDBG Program $5 34,000 $4,2 00 $1,478,117 $8,114,479$15,026,596 $5,734,000 $4,614,000 $15,326,596 100% * Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 50 ** Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) Low and 2011 Moderate Other Total HOME Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost Owner-occupied Housing Development Single-family New Infill Site preparation,conveyance of land, 48 units $1,450,000 $1,450,000 $440,000 $1,620,000 $ 000 Housing* construction of single-family houses by selected 26 $2,450,000 $2,450,000 $4,510,000 developers and deferred payment loans to qualified homebuyers. Eleven Twenty-five of the housing units will be directly assisted with HOME funds.The following is an estimate of the number of housing units for each project. Market interest and developer capacity may alter the actual outcomes for each project. Clifton Hills South Neighborhood-Few Five houses constructed by GESU Housing,Inc.within an area bounded by Lake Street,vacated Railroad Right-of-Way,Hamilton Street and Military Avenue. Habitat Homes-Seven Eleven houses constructed by Habitat for Humanity of Omaha in the North and South Neighborhood Revitalization Strategy Areas. bounded by Charley f 1941.7Paul andth 20 Streets Clark Villas/OIC-Five Ten houses constructed by the City of Omaha within an area bounded by Cr-aee Locust,16th,Clark and 4341*191h Streets. Urban Homestead Rehabilitation Acquisition,rehabilitation and resale of vacant 4 units $200,000 $200,000 $0 $280,000 $480,000 and Resale Program** single-family houses in Omaha and mortgage loans to qualified low-income homebuyers by the City of Omaha. Single-family Rehabilitation Rehabilitation and resale of single-family 4 units $200,000 $200,000 $0 $200,000 $400,000 and Resale Program** houses by developers and deferred payment loans to qualified low-income homebuyers by the City of Omaha. *Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 52 **Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) Low and 2011 Moderate Other Total HOME Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost City of Council Bluffs n ent istance to first time 5units $79,00 $797-1-00 $0 $0 $79,100 single-fa-milhemes7 3-units $162,000 $1.6200 $0 $0 $BABA f locations to be determined Sub-Total 100 Assisted $2,94' 00 $2,941,100 $1,890,000 $16,863,681 $21,694,781 156 Units $4,000,000$2,941,1000 $12,876,187 $18,868,827 100% Program Administration Personnel,non-personnel and indirect costs. - $250,000 - - - $250,000 Sub-Total $250,000 - - - $250,000 Total HOME Program $3,191,100 $2,911,100 $1,890,000 $16,863,681 $21,911,781 $4,250,000 $4,250,000 $12,876,187 $19,118,827 *Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 53 **Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) AMENDMENT TO THE OMAHA-COUNCIL BLUFFS 2012 CONSOLIDATED SUBMISSION FOR COMMUNITY PLANNING AND DEVELOPMENT PROGRAMS (THE "CONSOLIDATED PLAN") Amend the City of Omaha Fiscal Year 2012 Consolidated Submission for Community Planning and Development Programs (the "Consolidated Plan") by deleting page 51 in its entirety and inserting the following page 51. Low and 2012 Moderate Other Total HOME Income Public Private Project Program Description Goals Budget Benefit Funds Funds Cost City of Council Bluffs Direet 5 units $ 3 0 $ 2�0 $0 $0 $ z Homeownership Program seeend-mortgages-to-purehase-tiewly Multiple-Family 2 units ,,AAA $44-5,,000 $0 $A $14-5;000 Housing-Development feloted-eosts-for-1-or-2-innitiple- determined Sub-Total 80 assisted $2,0-7-5000 $270 000 $440,000 $14,609,010 $17,121,010 122 units $1,825,000 $1,825,000 $16,874,010 100% Program Personnel and non-personnel costs. - $210,000 - - - $210,000 Administration Sub-Total $210,000 - - - $210,000 Total HOME Program $2 00 $2,075,000 $440,000 $14,609,010 $17,334,010 $2,035,000 $1,825,000 $17,084,010 * Activities will occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) 51 ** Activities may occur within the North/South Omaha Neighborhood Revitalization Strategy Area(s) C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Title I of the National Affordable Housing Act of 1990 requires that, in order to receive direct assistance under certain Federal programs, including the Home Investment Partnerships Program and the Community Development Block Grant Program, state and local governments have a strategy that has been approved by the U. S. Department of Housing and Urban Development; and, WHEREAS, on April 3, 2012, by Resolution No. 364, the City Council of the City of Omaha approved the Fiscal Year 2008 Omaha-Council Bluffs Consolidated Submission for Community Planning and Development Programs, as amended, called the FY 2008 Consolidated Plan; and, WHEREAS, it is necessary to amend the FY 2008 Consolidated Plan for the HOME Investment Partnerships Program by reducing the Omaha ADDI Program by $100,000; and, WHEREAS, on October 23, 2012, by Resolution No. 1339, the City Council of the City of Omaha approved the Fiscal Year 2011 Omaha-Council Bluffs Consolidated Submission for Community Planning and Development Programs, called the FY 2011 Consolidated Plan; and, WHEREAS, it is necessary to amend the FY 2011 Consolidated Plan for the HOME Investment Partnerships Program by 1) reducing the Council Bluffs Direct Homeownership Program by $79,100; 2) reducing the Council Bluffs Multiple-Family Housing Development Project by $162,000; and 3) increasing the Single-family Infill Housing Program by $1,000,000; and it is necessary to amend the FY 2011 Consolidated Plan for the Community Development Block Grant Program by 1) reducing the FY 2011 Sixteenth Place Project by $100,000; 2) reducing the Village I Infill Housing Redevelopment Project by $200,000; and 3) increasing the FY 2011 Step-Up Omaha Youth Employment Program by $300,000; and, WHEREAS, on October 23, 2012, by Resolution No. 1339, the City Council of the City of Omaha approved the Fiscal Year 2012 Omaha-Council Bluffs Consolidated Submission for Community Planning and Development Programs, called the FY 2012 Consolidated Plan; and, By Councilmember Adopted City Clerk Approved Mayor C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska Page 2 WHEREAS, it is necessary to amend the FY 2012 Consolidated Plan for the for the HOME Investment Partnerships Program by 1) reducing the Council Bluffs Direct Homeownership Program by $135,000; and 2) reducing the Council Bluffs Multiple-Family Housing Development Project by $115,000; and, WHEREAS, in accordance with the City of Omaha Citizen Participation Plan, said proposed amendments to the Fiscal Year 2008, 2011 and 2012 Consolidated Plans were advertised in the Omaha World.Herald and citizens given (30) days to comment on the proposed changes; and, WHEREAS, it is in the best interests of the City of Omaha and the citizens thereof that the Omaha-Council Bluffs Fiscal Year 2008, 2011 and 2012 Consolidated Submissions for Community Planning and Development Programs be amended in accordance with the attached Amendments. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the attached Amendments to the Omaha-Council Bluffs Fiscal Year 2008, 2011 and 2012 Consolidated Submissions for Community Planning and Development Programs are hereby approved. APPROVE AS TO FORM: C7‘:11-tk I 9.4., r, ASS STA T CI ATTORNE ATE 1822 dlh -2/772t2.4 By C w ilmember Adopted 0+ — 9 2013 9-0 C Clerk / / y l � Approved .. . Mayor ,;` /�"7'i/i.5C NO. ........ Resolution by Res. that, the attached Amendments to the Omaha-Council Bluffs Fiscal Year 2008, 2011 and 2012 Consolidated Submissions for Community Planning and Development Programs are hereby approved. 1822 dlh Presented to City Council MI1R...1..9..Z013 0.^ c ti/ /it 4r 1/� Add/ Wee_4s tO/L3 � /� zfeav-ifiy.."Agio. 'ea APR - g.,2.j1. Adopted -® euifer grown City Clerk