1 Public Hearing community Two members of the public attended the public hearing on June 28, 2018. Both comments received were positive, commending the CDBG Board for the 2019 proposed allocations. All comments were accepted. Table 4 – Citizen Participation Outreach
Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The 5-year Consolidated Plan for 2015 – 2019 identifies the federal, state, local, and private resources expected to be available to Waukesha County to address priority needs and specific objectives identified in the Strategic Plan. The County is a direct entitlement community for the following HUD-funded programs: the Community Development Block Grant (CDBG) Program and the HOME Investment Partnership (HOME) Program. Below is a breakdown of these anticipated funding resources for Year 5 of the Plan. 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 1,426,915 355,000 0 1,781,915 1,781,915 The County anticipates the 2019 allocation will be the same as 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 Homeless 2015 2019 Homeless Housing CDBG: $239,328 Homeless Person Overnight Shelter: 400 Persons Assisted Homelessness Prevention: 1200 Persons Assisted 2 Housing Rehabilitation/Zero Interest Loans 2015 2019 Affordable Housing Housing CDBG: $241,975 HOME: $1,449,298 Rental constructed: 24 Household Housing Unit Homeowner Housing Added: 1 Household Housing Unit Homeowner Housing Rehabilitated: 35 Household Housing Unit Direct Financial Assistance to Homebuyers: 85 Households Assisted 3 Public Services 2015 2019 Non-Homeless Special Needs Services CDBG: $172,617 Public service activities other than Low/Moderate Income Housing Benefit: 4000 Persons Assisted
4 Non-Homeless Special Needs 2015 2019 Non-Homeless Special Needs Housing Services CDBG: $5,330 HIV/AIDS Housing Operations: 5 Household Housing Unit 5 Public Facilities and Improvements 2015 2019 Non-Housing Community Development Public Facility & Infrastructure Improvements CDBG: $315,520 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 200 Persons Assisted 6 Planning and Administration 2015 2019 Planning and Administration CDBG Program Administration CDBG: $324,000 HOME: $161,033 7 Fair Housing Services 2015 2019 Fair Housing Services Housing CDBG: $25,000 8 Special Economic Development 2015 2019 Non-Housing Community Development Economic Development CDBG: $400,000 Facade treatment/business building rehabilitation: 20 Business Jobs created/retained: 25 Jobs Businesses assisted: 10 Businesses Assisted Table 6 – Goals Summary
Goal Descriptions 1 Goal Name Homeless Goal Description 2 Goal Name Housing Rehabilitation/Zero Interest Loans Goal Description 3 Goal Name Public Services Goal Description 4 Goal Name Non-Homeless Special Needs Goal Description 5 Goal Name Public Facilities and Improvements Goal Description 6 Goal Name Planning and Administration Goal Description 7 Goal Name Fair Housing Services Goal Description 8 Goal Name Special Economic Development Goal Description
Estimate the number and type of families that will benefit from the proposed activities For CDBG: 13 low income homebuyer rehab loans and 255 low-to-moderate income families will be provided housing counseling and/or attend homebuyer education workshops. For HOME: 70 homebuyers will buy homes with down payment assistance, 17 homeowners will be provide homeowner rehab loans, 10 homebuyers will use the purchase-rehab program, and between 4 and 8 units of permanent housing will be developed using CHDO or housing development funding. Location Description CDBG is available in Waukesha County. HOME is available in Jefferson, Ozaukee, Washington and Waukesha Counties. Planned Activities Dowpayment assistance, homeowner rehabilitation loans, purchase/rehabilitation loans, rental housing rehabilitation, permanent housing construction, housing counseling.