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HomeMy WebLinkAbout09-20-2018 Housing and Community Development CommissionAgenda Housing & Community Development Commission (HCDC) Thursday, September 20, 2018 6:30 P.M. Senior Center, Assembly Room 28 S. Linn Street, Iowa City Use the Washington Street entrance or 2nd floor skywalk via Tower Place parking garage 1. Call meeting to order 2. Approval of the July 10, 2018 minutes* 3. Public comment of items not on the agenda 4. Sara Barron to present on the Affordable Housing Coalition 5. Consideration of Amendments to the Iowa City Housing Authority's Housing Choice Voucher Program Administrative Plan* 6. Tentative schedule of HCDC monitoring updates in FY19 7. Update on annual input for the 2016-2020 CITY STEPS Consolidated Plan 8. Update on Racial Equity Analysis for the South District Investment Partnership 9. Introduction to the Analysis of Impediments to Fair Housing 10. Consider approval of the FYI Consolidated Annual Performance & Evaluation Report (CAPER)* — online at www.icaov.or2/actionplan 11. Staff/commission comment 12. Adjournment* * Indicates Action Item If you will need disability -related accommodations to participate in this program or event, please contact Kirk Lehmann at kirk-lehmarm(4dowa-city.org or 319-356-5230. Early requests are strongly encouraged to allow sufficient time to meet your access needs. r -4 CITY OF IOWA CITY MEMORANDUM Date: September 13, 2018 To: Housing and Community Development Commission (HCDC) From: Neighborhood Service Staff Re: September 20, 2018 meeting The following is a short description of the agenda items. If you have any questions about the agenda, or if you are unable to attend the meeting, please contact Kirk Lehmann at 319-356- 5247 or Kirk-Lehmann@Iowa-City.ore. Item 5. Consideration of Amendments to the Iowa City Housing Authority's Housing Choice Voucher Program Administrative Plan* The Iowa City Housing Authority is proposing amending its Administrative Plan to convert 100 tenant -based vouchers to project -based voucher program and to add sections distinguishing Primary Preferences from Secondary/Targeted Preferences. Item 6: Tentative schedule of HCDC monitoring updates in FY19 November 15 • Little Creations Academy, FY18 Daycare Rehab • Crisis Center, FY18 Food Bank Rehab • Neighborhood Centers of Johnson County o FY19 Aid to Agencies o FY19 Siding Improvement • Successful Living o FY18 Rental Acquisition o FY18 Rental Rehab o FY19 Rental Acquisition January 17 • Domestic Violence Intervention Program, FY19 Aid to Agencies • Shelter House o FY17 FUSE land acquisition and construction FY19 Aid to Agencies FY19 Rental Acquisition The Housing Fellowship o FY17, FY18, and FY19 Rental Rehab o FY19 Rental Acquisition FY19 CHDO Operating Habitat for Humanity FY17 Property acquisition and construction on N. Governor Street o FY18 Property acquisition and construction on Blazing Star Drive o FY19 Property acquisition and construction of 2 homes on Blazing Star Drive February 21 • Mayor's Youth Empowerment Program, FY19 Rental Acquisition • Prelude, FY19 Transitional Housing Improvements • Arthur Street Healthy Life Center, FY19 Clinic Rehab • 4Cs, FY19 Daycare Technical Assistance 2 March 21 • City of Iowa City o FYI Tenant Based Rental Assistance o FY18 and FY19 Park Improvements o FY18 and FY19 Homeowner Rehab o FY19 South District Investment Partnership Item 7: Update on annual input for the 2016-2020 CITY STEPS Consolidated Plan Every year, the City solicits input about its five-year Consolidate Plan, the current titled 2016-2020 CITY STEPS. This year staff is soliciting input regarding racial equity impacts. Item 8: Update on Racial Equity Analysis for the South District Partnership Staff has completed a review of the South District Partnership using the City's Equity Toolkit. We will go through the Toolkit review process and present our findings and recommendation. Item 9: Introduction to the Analysis of Impediments to Fair Housing Every five years, the City updates its Analysis of Impediments to Fair Housing (AI) to ensure compliance with the federal directive that entitlement communities affirmatively further fair housing. This presentation will introduce the City's current Al process, and provide an opportunity for HCDC input. Item 10: Consider approval of the FY18 Consolidated Annual Performance & Evaluation Report (CAPER)* - online at www.icgov.org/actionplan The CAPER is a HUD -required document that the City must submit to HUD within 90 days of the end of the plan year. The report describes the federally funded activities undertaken by the City and its partners, and the accomplishments for City Fiscal Year 2018 (federal FY17). A draft of the CAPER is online at www.icgov.org/actionplan for your review and comment. At this meeting, we will ask HCDC to approve the document for submission to HUD. Item 10: Staff/Commission Comment Revised FYI HCDC Calendar (as of 8/30/18) Meetings typically held on the 3rd Thursday of each month Meeting Date Agenda Items July 10, 2018 . Welcome new members (res6eduled) • Officer nomination • Overview of HCDC/Neighborhood Services • HOME additional funding round • Aid to Agency process recommendation • Affordable Housing Location Map memo August 16, 2018 Meeting cancelled — Summer break September 20, 2018 . Public meeting on CAPER Approval of FY 18 CAPER Timeline review of 2016-2020 CITY STEPS • Receive "Legacy" Aid to Agency funding applications for review • Introduction to Analysis of Impediments to Fair Housing process October 11, 2018 . Fair Housing presentation by Human Rights • Review CDBG projects without agreements • Consolidated Plan amendment (if needed) • Discuss commissioner ranking of Aid to Agency applications • Evaluate and Recommend LITHC projects November 15, 2018 . Update on projects that have not entered into a formal agreement Approve FY20 CDBG/HOME application forms • Continue discussion on Aid to Agency applications December 20, 2018 . Review Aid to Agency applications; Q & A with invited agencies January 17, 2019 . Pro forma basics • Aid to Agency budget recommendations to City Council February 21, 2019 . Q & A discussion with FY20 CDBG/HOME applicants March 21, 2019 . FY20 CDBG/HOME budget recommendation for housing and public facilities (May res6edule due to Spring to City Council Break) . Presentation on Analysis of Impediments to Fair Housing April 18, 2019 . Review FY20 Annual Action Plan and recommendation to City Council • Discuss projects not conforming with Unsuccessful/Delayed projects policy • Adoption of Analysis of Impediments to Fair Housing May 16, 2019 • Annual Action Plan (updates with funding) Introduction to 2021-2025 CITY STEPS process • Discuss summer schedule (possible Summer Break in June) June 20, 2019 TBD — Summer Break? MINUTES HOUSING AND COMMUNITY DEVELOPMENT COMMISSION JULY 10, 2018 —6:30 PM EMMA J. HARVAT HALL, CITY HALL PRELIMINARY MEMBERS PRESENT: Megan Alter, Mitch Brouse, Charlie Eastham, Vanessa Fixmer-Oraiz, Christine Harms, John McKinstry, Maria Padron and Paula Vaughan hkyil=1 kkyil=l=1:kff_1=14=10k CM7@1WTiIM rU'I� STAFF PRESENT: Kirk Lehmann, Enka Kubly, Tracy Hightshoe OTHERS PRESENT: Sara Barron, Kan Wilken, Roger Lusala, Vicki Rush, Crissy Canganelli, Erin Sullivan, Heath Brewer, Tracey Achenbach, Maryann Dennis RECOMMENDATIONS TO CITY COUNCIL: By a vote of 8-0 the Commission recommends that the final recommendations for the Aid to Agencies process discussed in the meeting and summarized prior to the motion be sent to Council for review and approval. By a vote of 8-0 the Commission recommends the FY19 Round 2 HOME Investment Partnerships Program funds be allocated as follows: $4,000 to The Housing Fellowship for operating expenses, $87,034 to The Housing Fellowship for rental rehabilitation, and $93,966 to Shelter House for the Fairweather Lodge project. By a vote of 8-0 the Commission recommends to modify the sentence in the Annexation Comprehensive Plan Amendment beginning "In determining the most desirable option" to conclude with "preference shall be weighted toward options that support economic, educational, and community building opportunities for all residents and help achieve better socioeconomic balance among Iowa City neighborhoods and among schools in the Iowa City Community School District." CALL MEETING TO ORDER: Vaughn called the meeting to order at 6:30 PM and welcomed the new members Alter and Brouse. APPROVAL OF THE JUNE 21, 2018 MINUTES: Eastham moved to approve the minutes of June 21, 2018 with corrections. Fixmer-Oraiz seconded the motion. A vote was taken and the motion passed 8-0- PUBLIC COMMENT FOR TOPICS NOT ON THE AGENDA: Sara Barron (Executive Director, Johnson County Affordable Housing Coalition) first welcomed Alter and Brouse to HCDC, second she wanted to announce that the Affordable Housing Coalition is starting its membership drive, July through September, and wanted to extend the invitation to members of HCDC. If HCDC members are worried about quorum issues, they can become a nonvoting member to avoid any conflicts. Finally Barron stated she came today straight from a meeting in Des Moines where they were Housing and Community Development Commission July 10, 2018 Page 2 of 8 having a meeting for a coalition that is forming across the state that is called The Iowa Housing Partnership and they provide a summary of housing costs across the state. Barron shared that right now in Johnson County the average hourly wage necessary to afford an honest fair -market rate two -bedroom apartment is $18.32 per hour. Barron closed by saying thank you to the Commission for the work they are doing to create reasonable affordable housing options in Iowa City. NOMINATE AND ELECT OFFICERS: McKinstry moved that Paula Vaughn be nominated chair and Vanessa Fixmer-Oraiz be nominated as vice chair, Harms seconded the motion. Avote was taken and the motion passed 8-0- OVERVIEW OF HCDC PURPOSE. FUNDING SOURCES. AND SCHEDULE Kubly and Lehmann gave an overview of the purpose and funding sources for HCDC. Kubly began reviewing the City's Neighborhood Services Division, which is part of the Neighborhood and Development Services. The Neighborhood Services Division in made up for four groups (1) Community Development (2) Housing Authority (3) Housing Inspection Services and (4) Neighborhood Outreach. Most of the items HCDC sees are through Community Development which administers CDBG, HOME and other similar funding sources and policies (i.e. inclusionary housing, fee in lieu of, low income tax credits, etc.). They also have housing rehab programs and the UniverCity Neighborhood Partnership. The Housing Authority assists over 1200 low income families to acquire and maintain affordable housing with rental and home ownership programs. They have Housing Choice Vouchers, Veteran's Housing Choice Vouchers, 81 Public Housing units, and also offer homeownership and family self-sufficiency programs. Housing Inspection Services oversees rental permits and the Housing Code, inspecting over 4500 rental properties and over 19,000 units. They also deal with complaints and nuisance issues (i.e. tall grass or snow removal). Finally, Neighborhood Outreach coordinates 30-some neighborhood associations and the Neighborhood Council program that seeks to improve neighborhoods. Kubly explained that the CDBG program started with the Housing and Community Development Act of 1974, the goals include providing safety and sanitary housing, provide a suitable living environment and expand economic opportunities. Iowa City receives these funds as an entitlement community because we have a population greater than 50,000, so it receives annual grants from HUD. One key with CDBG is that recipients must meet one of the three national objectives (1) benefit low- and moderate -income persons (2) prevent or eliminate slums or blight and (3) assist with an urgent need (disaster situation). The HOME Investment Partnership is the other main source of funding and it developed out of the Cranston -Gonzalez National Affordable Housing Act of 1990 and it also provides formula grants to affordable housing activities such as rental and/or homeownership acquisition, rehabilitation, or construction, in addition to direct rental assistance. Households that receive HUD assistance must be at or below 80% of the area medium income and 90% of those must below 60% of the area medium income. There are also numerous other requirements. Regarding this year's funding, the City received around $685,000 in CDBG and $585,000 in HOME funding. The City also contributes about $280,000 to Aid to Agencies, which is enhance with CDBG funds, and they also contribute $200,000 to the GRIP rehab program and $180,000 to the UniverCity program. While that is not all the City does, it provides a few highlights. Kubly next shared the income and rent limits. Currently, a household of four in Iowa City would have to make less than $69,600 to qualify for CDBG or HOME and a three bedroom home maximum rent would be about $1400 per month. Kubly noted they do a lot of planning and reporting related to the Federal funding, including the Consolidated Plan (CITY STEPS) which is updated every five years. The most recent is CITY STEPS 2016-2020, and the City will begin updating that next year. It is a framework for community wide dialogue to identify housing and community development priorities and is used to determine where the City will allocate their federal entitlement funds. The priorities the Commission sees when they get applications for funding (high, medium, low priorities) all come from Consolidated Plan. Kubly stated the Annual Action Plan, which was just completed, is a summary of actions, resources and activities to address priorities and goals in the Consolidated Plan each year, typically done 45 days before the start of the program Housing and Community Development Commission July 10, 2018 Page 3 of 8 year. The City is also required to do a CAPER which is a report at the end of the fiscal year that assesses progress made towards achieving strategic plan goals and it is due 90 days after June 30. A couple additional documents Staff will be working on are the Analysis of Impediments to Fair Housing, which reviews laws, regulations and administration of policies, procedures and practices and how those may affect the location availability and accessibility of housing. This is done every five years. It also assesses conditions, both public and private, affecting fair housing choice for all protected classes and assesses the availability of affordable, accessible housing in a range of unit sizes. The other document is the Citizen Participation Plan which lays out public hearing requirements, amendments and adoption procedures, and public comment periods to assure the City allows residents, particularly low income residents, an opportunity to participate in the planning of how the City uses the funds. Lehmann stated this review of policies and procedures is important to understand all the factors that go into the allocation decisions. He then reviewed the FY19 Commission calendar which was included in the agenda packet. Eastham requested that during the Analysis of Impediments process the Commission be kept informed of what the Staff is discovering and including as they go through the process and perhaps have some chance for input on the final report. Lehmann agreed and noted his plan is to involved a steering committee for the process and include some members of HCDC on that committee to help direct the process. Hightshoe added that in the past consultants have been hired to help with the process, five years ago the City hired The University of Iowa to assist, this is the first time they will be doing it all in- house so they are working out the process. N WA I AUrL1 L, IUZds] L, M U] :4:> y 1 L, L1 O:7 =[BIG] T1I TJ =1 L, I1Lr ll [d 11 Y0]:i 1171 =F_1111111 C9711W =1 L, 1911 *MRieZd **� Lehmann note the subcommittee drafted a memo to City Council (included in the agenda packet) that HCDC can use to clarify any final items before the memo is ready to be sent to Council. In the memo, highlighted items still need to be addressed. Some questions remaining include a discussion of emerging agency funding and the size its set -aside, what the funding minimums will be, the criteria needed for application materials, and finally what percentage to dedicate to high, medium, and low priorities. Eastham stated the subcommittee recommended a set -aside for emerging agencies of $15,000 per year, and he personally would be comfortable with that. Padron asked how many of last year's applicants were emerging versus legacy. Lehmann said six of the applicants last year were new. Vaughn noted if they do the $15,000 that is divided as $5,000 minimum then they would be able to fund three agencies. She added they should perhaps put in a contingency that if there are not three emerging applicants in a year than the leftover funds should be allocated to legacy agencies. Eastham agreed noting any set -asides that are not used should go back to the main allocation purposes. Fixmer-Oraiz stated HCDC could also recommend allocating more than $5,000 to an emerging agency if the application deemed appropriate and funding was available. Padron suggested it should be a percentage rather than set dollar amount for the set -aside because if the federal allocations could go up or down significantly. Lehmann noted if using a percentage, $15,000 would have been around 3.8% of this year's funding allocation. Eastham agrees that a percentage might be better. Fixmer-Oraiz said stating 5% would be fine, they just want to make sure they are not taking a huge amount of funding away from the other agencies. Eastham noted it is important to fund the emerging agencies so the community of agencies can keep growing. The Commission next discussed if emerging agencies should have to have been funded for two years of a five year period prior to being able to be considered for legacy funding. Or perhaps an agency must have been in business forfive years prior to being considered for legacy funding. Eastham feels it would be hard for a new organization to maintain existence with unknown funding over a five year period. Fixmer-Oraiz noted that the funding amounts for emerging agencies is not enough to make or break an agency, it is just enough to help with a small project or simple things like office supplies, equipment, etc. HCDC agreed on a 5% set -aside for emerging agencies, with minimum application amount of $5,000. If not all set -aside funding is not used it will be used in legacy funding allocations. Emerging agencies must be funded from emerging funds for two years prior to being able to apply for legacy funding. Housing and Community Development Commission July 10, 2018 Page 4 of 8 Additionally the legacy funding will be guaranteed for a two-year period moving forward so they can plan accordingly. Hightshoe noted that if funding is decreased significantly in year two, the allocations to each legacy agency would be adjusted accordingly, that disclaimer would be made known to the agencies. Eastham noted the amounts of federal funding haven't changed drastically over the past few years. Fixmer-Oraiz stated that when the subcommittee met with the agencies it was noted that these funds they receive from the City are unrestricted and very beneficial to the agencies, even in the smaller amounts, so the overall good of what HCDC is doing is important and with the updated application process it is more streamlined and she feels the overall process is improved and beneficial for the agencies and not a burden on staff. Lehmann suggested there be staggering of legacy allocations in the first two years of this process so that all legacy funding is not on the same cycle. Additionally legacy funding could be prorated accordingly if funding has significant increase or decrease. Agencies must exist for a two-year period and have received Aid to Agency funding in the past five-year period to be eligible for legacy funding. HCDC agreed. The next highlighted area to discuss concerned the dedication of percentages to high, medium and low priorities to spread funding throughout the groups. Lehmann said the subcommittee suggested 60% to high, 30%to medium and 10% to low and he looked at what the allocations in the past had been and it came out to be around 63%to high priorities, 36% to medium and 1%to low, so perhaps low and medium priorities should be together in one percentage group and just do a 60/40 split. Eastham suggested 70% for high priority, there is a reason why they are listed in the high priority category. McKinstry agrees and supports that suggestion. Fixmer-0raiz also supports the 70% but would like to keep medium and low priorities separated. Hightshoe raised the concern regarding setting these percentages and pigeonholing allocations, perhaps there would not be a low priority application the Commission would deem appropriate to fund in a given year, then what. Eastham said those percentages can be treated as set - asides and if not used for medium or low priorities, could be used for high priorities. Brouse noted that the historical allocations show this approximate percentage split so is there a need to set it. Fixmer-Oraiz said the feeling was low priority applications would never get funded due to all the high and medium priority applications and this was a way to acknowledge the low priorities are still priorities and should be considered. McKinstry doesn't feel these need to be hard and fast percentages, but rather just guidelines of what HCDC is trying to accomplish and have some flexibility to follow the vision of the citizens and community needs. Padron noted that one of the comments from meeting with the agencies was it seemed as if HCDC was just funding agencies that all do the same work, so by splitting up the allocation it may help give funding opportunities to other types of agencies. Lehmann noted that when reviewing applications staff will make a first blush on what category each application falls into and HCDC can agree or move around the priority categories. By using language that these percentages are a guideline, then they would not need the language regarding the number of points an application must have to be in consideration. HCDC agreed on setting a goal of an allocation split of 70% of funds to high priorities, and set - aside 25%to medium and 5%to low priorities. If not all set -aside funding is not used it can be used in other priority funding allocations. The final area to discuss is the ranking criteria to be used. Eastham noted one change is Staff will be making an initial recommendation of rankings of priority levels. Vaughn asked about "project will be sustained after CDBG funds end", if the funds are used for a repair project, it is a one-time project. Hightshoe said that would be a public facility project (such as a rehab) and these are just for public service funding (staff, utilities, etc.). Other points on the application were discussed and reviewed by the Commission for clarification. There was discussion on whether leveraging should be a deciding factor for the legacy agencies. Eastham noted he is not in favor of keeping leveraging as part of the scoring criteria, all agencies will be applying and receiving funds from multiple sources, no agency can exist on the City funding alone. Harms thinks it is good to ask what other funding sources an agency has and expect to receive any given year. Fixmer-Oraiz stated as agencies move from emerging to legacy it may be informative to have this information and could be helpful in decision making. Vaughn said that is often something HCDC asks of the agencies when they come to present their applications. Housing and Community Development Commission July 10, 2018 Page 5 of 8 HCDC agreed the funding criteria questions will be answered as such: number 2.1 will remain, number 2.3 will be sustained and number 3.1 be clarified as it is the area medium income amount Additionally the language will be changed from project to agency in the legacy application. Eastham moved that the final recommendations for the Aid to Agencies process discussed in the meeting and summarized prior to the motion be sent to Council for review and approval. Fixmer- Oraiz seconded the motion. A vote was taken and the motion passed 8-0. RECOMMENDATION TO CITY COUNCIL REGARDING APPLICATIONS FOR THE FY19 ROUND 2 HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) FUNDING — applications available online at http://www.icaov.org/actionplan : Lehmann noted they had received two letters in advance, Habitat for Humanity as well as Mayor's Youth responded. He said when reviewing the applications it might be easiest to start where there are federal requirements, and in this care there is a requirement that at least $87,034 go to a community housing development organization, and that in this round, the only eligible housing development organization is The Housing Fellowship. The $87,034 allocation cannot be for operation expenses, it has to be for the production of units, which would include rental rehabilitation. Eastham stated he would support allocating $87,034 to The Housing Fellowship for rental rehabilitation. All other Commissioners agreed. Vaughn then asked about the operating grant. Lehmann said there is a maximum for that, but The Housing Fellowship's request for the $8,000 for salary support is within that limit. This will be in addition the funds already allocated to them for CHDO operating expenses. Maryann Dennis (Executive Director, The Housing Fellowship) stated when discussing scoring the application she thinks the CHDO operating score is used in the leveraging of the funds and forthis project The Housing Fellowship is putting in almost half a million dollars of their own money for operations. The request for salary support for the CFO is because they have five separate audits each year to complete each year and she doesn't believe there is any other agency in Johnson County that does what they do and any other agency that receives HOME funds and has five separate audits each year. Having so many audits means the financial officer has be skilled. Alter noted her question was to understand how to apply the application criteria to a situation where the funds were not going directly for a project and rather a salary. Dennis agreed that scoring these applications can be very difficult. Eastham recommends funding for two projects. One is The Housing Fellowships rehab and the other is the Shelter House Fairweather Lodge project. He recommends an allocation of $97,966 to the Shelter House, as the Shelter House program as a clearly established purpose and fits in very well with the needs of the community for group living. With regards to The Housing Fellowships CHDO operating application, it is meritorious but this is supplemental funding and The Housing Fellowship received $21,000 in operation funding in the earlier funding round. Harms agrees and feels the Shelter House should be allocated the remaining funds. Padron and Brouse also agree. Fixmer-Oraiz agrees the Shelter House project has great merit and deserves the funding, however would like to allocate some funding, not necessarily the entire $8,000 to The Housing Fellowship operating costs. McKinstry agrees and suggests to fill in the additional $4,000 that wasn't part of the allocation in the previous funding round. Brouse moved that the FY19 Round 2 HOME Investment Partnerships Program funds be allocated as follows: $4,000 to The Housing Fellowship for operating expenses, $87,034 to The Housing Fellowship for rental rehabilitation, and $93,966 to Shelter House for the Fairweather Lodge project, Harms seconded the motion. A vote was taken and the motion passed 8.0. Housing and Community Development Commission July 10, 2018 Page 6 of 8 CLARIFY REVIEW OF AFFORDABLE HOUSING LOCATION MODEL INTENT: Hightshoe stated as the subcommittee drafts the memo to Council they need clarification from the Commission on the specific questions being asked. The Commission indicated a need for racial equity analysis or tool kit for the Affordable Housing Location Model, but is there a specific question to be answered. Eastham noted he wrote a brief memo that he circulated to the Commission and the question he is interested in having answered is with the population currently within the Affordable Housing Location Model current map areas, are those areas disproportionately black, Hispanic, and Asian resident. He pointed out in his memo the equity tool kit application that Stephanie Bowers describes in her memo could answer his question and go a step further to identify the impact and to ensure any negative impacts are mitigated. Fixmer-Oraiz was on the subcommittee as well and noted it became apparent there are overlays of policy that are contradictory and impact where affordable housing is being located. Lehmann said that has some clarity that he was unaware of earlier, because the Affordable Housing Location Model only affects new general rental properties (it doesn't affect projects for those with disabilities), there is also a fee in lieu that developers can take for inclusionary zoning polices. This is in place because there is a lot of land in southeast Iowa City that may be developed soon, but it is already heavily populated with low income areas and the Affordable Housing Location Model won't allow new general purpose rental units in that location. Eastham noted that census data does not show that the southern part of Iowa City is predominately low income, it shows it is a bit different than the rest of Iowa City, but not drastically different. Eastham feels if there was a more in-depth analysis of distribution of lower income students within currently established school attendance areas, is actually less than percentage of students in those schools. The Superintendent of Schools has directed the School Board to change the school's enrollment policies so families cannot so readily move from one attendance area to another attendance area. If that was done then the free lunch program numbers at the schools would actually decrease. Eastham believes the relationships between lower income residents and students in free lunch programs is not as straightforward as it is portraying. Hightshoe noted as staff that is not something they can change, the Council's directive is to look at the free lunch program in attendance areas as an indicatorforthe Affordable Housing Location Model. Hightshoe also noted the fee in lieu policy is only for the inclusionary zoning in the Riverfront Crossings District. If a fee in lieu of is proposed in an annexation it has to be approved by Council and then the fees go into the affordable housing fund. REIVEW ANNEXATION POLICY COMPREHENSIVE PLAN AMENDMENT: Hightshoe noted staff took this amendment to Council at the last meeting with regards to the annexation policy and affordable housing goals. It was brought up in HCDC last month that perhaps the statement should be noting there was a sentence the should be revised to have a positive tone and not negative (removing the word burden). Mayor Throgmorton suggested the following amendment to modify the sentence to "In determining the most desirable option preference shall be weighted toward options that help achieve better socioeconomic balance among Iowa City neighborhoods and among schools in the Iowa City Community School District." Eastham suggested an edit to the Mayors sentence and stated he feels it is important the wording recognizes opportunities for people to live across the community as one and doesn't divide it into neighborhoods. Eastham moved to modify the sentence beginning "In determining the most desirable option" to conclude with "preference shall be weighted toward options that support economic, educational, and community building opportunities for all residents and help achieve better socioeconomic balance among Iowa City neighborhoods and among schools in the Iowa City Community School District." McKinstry seconded the motion. A vote was taken and the motion passed 8.0. Housing and Community Development Commission July 10, 2018 Page 7 of 8 STAFF/COMMISSION COMMENT: Lehmann noted there is no meeting in August. Hightshoe announced the Best Health Symposium went well. ADJOURNMENT: McKinstry moved to adjourn. Alter seconded. Passed 8-0. Housing and Community Development Commission Attendance Record Name Terms Exp. 8/17 9/21 10/30 11/16 12/18 1/23 2/15 3/15 4/19 5/24 6/21 7/10 Alter, Megan 6/30/21 -- -- -- -- -- -- -- -- -- -- -- X Brouse, Mitch 6/30/21 X Conger, Syndy 6/30/18 X X X O/E X X X X X X X Eastham, Charlie 6/30/20 X X X X X X X X X X X X Fixmer-Oraiz, Vanessa 6/30/20 X X X X X X O/E X O/E X X X Harms, Christine 6/30/19 X X X X X X X X X X X X Lamkins, Bob 6/30/19 X O/E X O/E X X O/E X O/E X O/E O/E McKinstry, John 6/30/20 X X X X X X X X X X O/E X Olmstead, Harry 6/30/18 X X O/E X X X X X X X X Padron, Maria 6/30/21 O/E X X X X X O/E O/E X X X X Vaughan, Paula 6/30/19 X X X O/E X X X X X X X X Key: X = Present O = Absent O/E = Absent/Excused --- = Vacant vUTsHORITY Date: September 12, 2018 Phone: (319) 356.5400 FAX: (319) 356.5459 TDD: (319) 356.5404 410 E. Wlasbington Street • Iowa City • Iowa • 52240.1826 To: Housing and Community Development Commission From: Steven J. Rackis, Housing Administrator Re: Amendments to the Iowa City Housing Authority's (ICHA) Housing Choice Voucher Program (HCVP) Administrative Plan. Introduction: The purpose of the HCVP Administrative Plan is to: Establish policies for issues not covered under Federal regulations for the HCVP and Family Self - Sufficiency (FSS) programs administered by the ICHA. The provisions of this Administrative Plan govern administration of the HCVP and FSS programs administered by the ICHA. Background: The need for affordable housing in Johnson County, Iowa, is well -documented, as is the lack of resources to develop "brick and mortar" solutions to meet our county's affordable housing demand. Absent "brick and mortar" development, affordable housing providers need to maximize existing resources to make housing affordable for very low-income, extremely low-income, and homeless individuals/households with a disabling condition. To this end, the ICHA proposes creating a project -based voucher program (PBV) by converting up to 100 tenant -based vouchers to PBV. Amendment 1: Create a project -based voucher (PBV) program: The ICHA manages the Federally -funded HCVP. These vouchers are "tenant -based," meaning families can use them to rent any private apartment that meets program guidelines. PBV vouchers, in contrast, are attached to a specific unit whose landlord contracts with the local public housing agency to rent the unit to low-income families. Families in both programs contribute 30 percent of their income for rent and utilities; the voucher pays the difference between the tenant contribution and the unit's total rent and utility costs. Benefits of the Iowa City Housing Authority's PBV program: 1. Provide supportive services to voucher tenants. Some tenants, like the chronically homeless, elderly, and people with disabilities, might need additional services to maintain stable housing and their health. Attaching PBVs to a number of units in the same property can enable service providers to work more efficiently with residents and improve access to services. PBVs are particularly well suited to create permanent supportive housing. 2. Help families secure units where it may be hard to use vouchers. Living in lower -poverty neighborhoods can benefit both voucher holders and their children, but families with vouchers may be unfamiliar with such neighborhoods or have difficulty finding willing landlords, or their voucher may not pay the going rent in these neighborhoods. In neighborhoods with low vacancy rates, stiff competition for available units exacerbates these problems. PBVs lower many of those barriers by creating dedicated units for low-income families. Goals of the Iowa City Housing Authority's PBV program: 1. Collaborate with local agencies participating in the Continuum of Care/Coordinated Entry service delivery system to promote the development of Permanent Supportive Housing options and ensure prioritization of placement for individuals/households demonstrating highest need. 2. Provide incentives to affordable housing developers to build scattered site housing for extremely low-income and very low-income families on land "banked" by the City of Iowa City. Amendment 2: Replace Chapter 5.2 Preferences with Chapter 5.2.1 Primary Preferences and Chapter 5.2.2 Secondary/Targeted Preferences: Chapter 5.2.1 Primary Preferences: This is a non -substantive title change with no modifications to ICHA's HCVP Primary Preferences. When processing applications for eligibility, ICHA will continue to prioritize families with children under the age of 18 or elderly or disabled families who are residents (have a legal domicile or work) in our jurisdiction. Chapter 5.2.2 Secondary/Targeted Preferences: This is a non -substantive title change with one modification: Replace individuals referred by Housing First FUSE with individuals referred by Shelter House for HUD funded Permanent Supportive Housing (e.g., Fairweather Lodge, Cross Park Place). Action: The ICHA requests that the City of Iowa City Housing and Community Development Commission considers and recommends these amendments for City Council consideration. CITY OF iOWA- UNESCO CITY.O.FATERATURE. .' y Impact Review Tool MARCH 2O18 11 mbMIM r I am4l , w ;II ; i I SOURCE MATERIAL FROM KING COUNTY (QUITY IMPACT REVIEW TOOL 2010. I I Equity Impact Review Toolkit This tool, which consists of 3 Stages, will offer a systematic way of gathering information to inform planning and decision -making about public policies, services and programs which impact equity in Iowa City. The 3 Stages are as follows: Stage I What is the impact of the proposal on determinants of equity? The aim of the first stage is to determine whether the proposal will have an impact on equity or not. Stage II Assessment: Who is affected? This stage identifies who is likely to be affected by the proposal. Stage III Impact review: Opportunities for action. The third stage involves identifying the impacts of the proposal from an equity perspective. The goal is to develop a list of likely impacts and actions to ensure that negative impacts are mitigated and positive impacts are enhanced. Stage I: Selecting a policy, procedure, program or service. To be effective, a policy, procedure, program or service should impact a determinant(s) of equity? Department and/or division: Neighborhood & Development Services What is the policy, procedure, program or service? South District Home Investment Partnership Program A. Describe the proposal (include objectives and general geographic area of focus): The City plans to purchase two rental duplexes on Taylor Drive/Davis Street, rehabilitate the homes and sell the improved homes to income eligible homebuyers at a price point comparable to the cost of renting the homes. B. Why is this being selected to evaluate? This evaluation was requested by the Housing & Community Development Commission to review racial equity implications of the program. The Taylor/Davis area is being selected for the South District Partnership due to nuisance complaints, police calls, and stagnant property values. C. What are the intended outcomes? The intended outcome of the program is to encourage reinvestment in the housing stock, increase homeownership opportunities, and promote neighborhood stabilization. Homeownership can provide a number of social and financial benefits for households, including better health outcomes and higher test scores in children.' i https://www.forbes.com/sites/lawrenceyun/2016/08/12/why-homeownership-matters/#6588dl77480f 3 Stage I: Highlight or check the determinant(s) of equity that may be affected by the proposal. If the proposal does not have any possible effect on a determinant of equity, another policy, procedure, program or service should be selected. ❑ Equity in City practices that eliminates all forms of discrimination in city activities in order to provide fair treatmentfor all employees, contractors, clients, community partners, residents and others who interact with the City; ❑ Jobs that provide all residents with the knowledge and skills to compete in a diverse workforce and with the ability to make sufficient income for the purchase of basic necessities to support them and their families; x Community economic development that supports local ownership of assets, including homes and businesses, and assures fair access for all to business development and retention opportunities; x Housing for all people that is safe, affordable, high quality and healthy; ❑ Education that is high quality and culturally appropriate and allows each student to reach his or her full learning and career potential; ❑ Early childhood development that supports nurturing relationships, high -quality affordable child care and early learning opportunities that promote optimal early childhood development and school readiness for all children; ❑ Healthy built and natural environments for all people that includes mixes of land use that support: jobs, housing, amenities and services; trees and forest canopy; clean air, water, soil and sediment; ❑ Community and public safety that includes services such as fire, police, emergency medical services and code enforcement that are responsive to all residents so that everyone feels safe to live, work and play in any neighborhood; ❑ A law and justice system that provides equitable access and fair treatment for all; ❑ Neighborhoods that support all communities and individuals through strong social networks, trust among neighbors and the ability to work together to achieve common goals that improve the quality of life for everyone in the neighborhood; ❑ Transportation that provides everyone with safe, efficient, affordable, convenient and reliable mobility options including public transit, walking, carpooling and biking. ❑ Food systems that support local food production and provide access to affordable, healthy, and culturally appropriate foods for all people; ❑ Parks and natural resources that provide access for all people to safe, clean and quality outdoor spaces, facilities and activities that appeal to the interests of all communities; and ❑ Health and human services that are high quality, affordable and culturally appropriate and support the optimal well-being of all people; Proceed to Stage II 0 Stage II: Equity Assessment. This stage identifies who is likely to be affected by the proposal by using data to identify the population group(s) that may experience a differential impact. At the end of this stage, you will be able to identify which communities will benefit and which communities are burdened. For example, are the impacts disproportionately greater for communities of color, communities that are low income, or limited English proficiency? Detailed descriptions using maps, charts, tables, or graphs work best for this assessment. Some of the following resources may assist in determining who may be impacted. ❑ Iowa City Census data; ❑ Geographic Information System Mapping Technology; ❑ Department or division specific data; ❑ Data on consumers of services; ❑ Data on community partners or contractors who provide services (they may also be a source of data); ❑ Surveying community members; ❑ Relevant research or literature. Highlight or check the type of proposal: ❑ A city-wide proposal /f yes: Go to S.H.A.1 X A proposal focused on a specific geographic area /f yes: Go to S.H.A.2 ❑ A capital project /f yes: Go to S.H.A.3 ❑ A proposal focused on a special population /f yes: Go to S.H.A.4 ❑ An internal city proposal /f yes: Go to S.H.A.5 Stage II — A. Who is Affected? S.II.A.1. IF CITY-WIDE PROPOSALS: identify population characteristics and maps relevant to the population most directly affected (attach maps or other data as necessary). [When S.R.A.1 is complete, proceed to S.H.B. 11 S.II.A.2. IF SPECIFIC GEOGRAPHIC REGION(S): identify the demographics of the area, particularly by race/ethnicity, income level and limited English proficiency (attach maps or other data as necessary). Race & Ethnicity - Data on race and ethnicity is available at the Census Block level from the 2010 Census. Blocks 2002, 2009, 2010, 2011 and 2012 were selected to represent Taylor/Davis Streets. (Note: 2016 Census data is available at the Block Group level, however this includes a broader area than the proposed project.) Census Blocks Representing the Taylor/Davis Area The table below shows that the Taylor/Davis area has a higher portion of Black or African American residents compared to Iowa City as a whole. Selected Block Groups Percent of Total Iowa City, Percent IA of Total Total population: 1,126 67,862 White alone 583 51.8% 56,004 82.5% Black or African American alone 389 34.6% 3,912 5.8% American Indian and Alaska Native alone 1 0.1% 144 02% Asian alone Native Hawaiian and Other Pacific Islander alone Some Other Race alone Two or More Races 27 2.4% 4,680 6.9% 1 0.1% 28 0.0% 70 62% 1,395 2.1% 55 4.9% 1,699 2.5% Not Hispanic or Latino 989 87.8% 64,235 94.7% Hispanic or Latino 137 122% 3,627 5.3% 0 Rental vs. Owner -occupied The Taylor/Davis project area consists primarily of rental duplex units. There are 96 total parcels, including 94 duplexes and two single-family homes, which amounts to 188 units. Based on rental housing permit data, 168 of the 188 or 89.4%of total units are rentals. The scope of the proposed project (4 units) would reduce the percentage of rentals in the area to 87.2%. Taylor & Davis Rental Permits (2018) �-No�Evw000 . � Rnev c m R65SPORK� i j (I Ij 1 Rental Permit Type o xrso i'aFeei rs pupbx t O_ft1 MUN-hmily ® Singia ramlty Ciir pv 3nxm Cnv -Fatuity care Autbur: Erika Kubly T14 map is Ntanded toSalve es an aid in g Iat Moiniantaiim Department', NeigpborBood Services aiy This inf nasal is nd wannted is wcmaga dha 0 Nane Projection: NAD 1983 State Plane Iowa South NO"'S". 7 Housing Tenure by Race The Taylor/Davis area is located within Block Group 2 of Census Tract 18.02. shown below. Housing tenure by race is shown in the table below. In this Census Block Group 63%of the White population owns their home, while only 9%of the Black or African American population owns. Population in Occupied Housing Units by Tenure Block Group 2, Census Tract 18.02 Iowa City, IA Rent Own Total %Own %Own White 352 594 946 63% 54% Black or African- American 374 37 411 9% 17% American Indian or Alaska Native 2 6 8 75% 36% Asian 24 22 46 48% 39% Native Hawaiian or Pacific Islander 0 0 0 - 60% Some Other Race 50 57 107 53% 47% Two or More Races 34 6 40 15% 32% Assessed Values There are 71 rental duplex properties located within the proposed project area. Staff reviewed property assessment values from 2008-2018 and found that 22 properties increased in value and 49 decreased. The average change in assessment over the past ten years is-$2,420. Housing Choice Vouchers According to the Iowa City Housing Authority, there are 25 households in the Taylor/Davis area who receive assistance through Housing Choice Vouchers. Ten of those households may be able to obtain a loan based on income level. 0 Neighborhood Outreach/Interviews South District Neighborhood Meeting Staff attended a South District Neighborhood meeting on July 10, 2018 to discuss the proposed project and ask for feedback from resident attendees. Four residents in the South District were in attendance along with city staff and police officers. The comments received from residents are as follows: • Would like to see a balance of renter and owner -occupied properties. • Minimize displacement of residents. • One person indicated that owner -occupancy is the best situation, while another had concerns with owner -occupancy because if there is a nuisance, the City may not have as much authority to abate the nuisance (deny the rental permit). • Suggested a program where the owner lives on one side of the duplex and rents out the other side. Neighborhood Walk -Through On Wednesday, August 22, 2018, Henry Harper (Community Outreach Assistant) and Tracy Hightshoe (NDS Director) walked the neighborhood and met with 10 households (11 adult residents) living on Taylor Drive or Davis Street. Question posed: The City received funds to assist with housing quality in the City. The City plans to use these funds specifically for Taylor Drive and/or Davis Street. Which of the two housing activities would neighbors prefer? 1. Rental rehabilitation where the City would work with the landlord to remodel/make repairs to homes and the City would require that the landlord couldn't raise rents for a specific period of time, or 2. Homeownership where the City would buy two duplexes (4 homes), make repairs/remodel and sell the homes at approximately what it takes to rent the homes — goal would be about $850/month if possible. Household Responses: • 6 preferred homeownership • 2 preferred rental • 2 OK with both as long as investing in this neighborhood Of the adult neighbors, 9 were black (seven women, two men), 2 were white (one man, one woman). Additional comments: • Many stated they had always wanted their own home. One stated that if you are a homeowner you are more apt to care about the home and surrounding neighborhood. • One stated some landlords didn't care who they rented to and sometimes leased to bad tenants. • A couple were concerned about credit scores and the need to improve their credit to be eligible to purchase a home. • One resident stated she would love if we purchased her home so she would have an opportunity to purchase instead of rent. She had lived in the same home for years. • One noted a concern about making repairs. She preferred renting as her landlord was responsive to service calls. • Residents were asked if they had any concerns about homeownership and converting from rental. No one noted concerns about gentrification. A couple asked what was the process. If the unit wasn't vacant or with tenants who already planned to move, the City would provide relocation (moving expenses and 0 payment of increased rent, for a set number of years, for a comparable home, ideally in the same neighborhood) for a home the City planned to purchase. No one noted a concern and felt you could find another place in the neighborhood. One expressed an interest in moving to another neighborhood. Most people had a preference, but either way, they were very happy the City wanted to invest in this neighborhood. We also received a comment that there need to be more activities in the area for local youth. [When S.H.A.1 is complete, proceed to S.11.B.2] S.II.A.3. IF CAPITAL PROJECT: identify both population characteristics and maps relevant to the entire City, as well as geographic areas or specific populations that are specifically targeted in this proposal (attach maps or other data as necessary). [When S.H.A.3 is complete, proceed to S.H.8.3] S.H.A.4. IF SPECIAL POPULATION(S) (not defined geographically): identify the demographics of the population, particularly by race/ethnicity, income level and limited English proficiency (attach maps or other data as necessary). [When S.H.A.4 is complete, proceed to S.H.8.1] S.II.A.5. IF INTERNAL CITY PROPOSAL: identify the demographics of the department, division, or area of focus for the proposal, particularly by race/ethnicity and income level as the data is available. [When S.H.A.4 is complete, proceed to S.H.B. 1] 10 Stage II - B. Analysis. Using the assessment information above, review and interpret your findings to determine which population group(s) will benefit and which will not. (These are the groups identified above in responses to SII.A.1, 2, 3, or 4). Any research, data, analysis and community feedback would be placed here. S.11.13.1. Please list race/ethnicity and low-income groups positively or negatively affected by the proposal. S.11.13.2. if the proposal is not city-wide, provide information for why you selected this geographic area instead of other areas of the City where the impact on low-income communities, communities of color, and LEP communities may be equal or greater. The Taylor/Davis area was selected for neighborhood stabilization and to provide the opportunity for homeownership at an affordable price point. It is estimated that homes sold through this program will be priced between $90,000-$125,000, which would allow for a monthly housing payment that is less than the HOME Fair Market Rent. Due to land and housing costs, this would not be possible in other areas of the community without significant additional subsidy. The City hopes that residents from the neighborhood will be able to purchase the homes. The program's goal is to sell the homes at a price point that is not readily available in Iowa City so that households who have not been able to afford a home previously may now be able to purchase their own home. The neighborhood was also selected to encourage reinvestment in housing and to address stagnant property values. The City hopes to duplicate the outcome of the UniverCity program in the Douglass Court neighborhood. Since 2011, ten homes in the Douglass Court/Douglass Street neighborhood were purchased, renovated and sold as affordable homeownership. Property values were in decline before the program. As of 2018, property values have increased by more than $590,000 since 2011. Douglass Court Neighborhood Assessed Values 2006 2011 2018 $4,104,800 $4,004,220 $4,595,900 Change ($100,850) $591,680 S.11.13.3. For capita/ projects, will this project have a negative or positive impact on the surrounding community or increase the current burdens to that community? (YES or NO) If yes, please describe. Proceed to Stage III 11 Stage III: Actions to mitigate/enhance negative/positive impact. This stage involves identifying the impacts of the proposal from an equity perspective. The goal is to develop a list of likely impacts and actions to ensure that negative impacts are mitigated and positive impacts are enhanced. Complete Column 1 of the Stage III.A Worksheet by using the responses listed in Stage II.B.1, B.2, or B.3. STAGE III.A. WORKSHEET (1) (2) (3) (4) Population(s) Describe Describe Actions to enhance positive or Affected Potential Positive Impact Potential Negative Impact mitigate negative/othercomments Disproportionately (Beneficial) (Adverse) (these response_ also complete the'ii �st (populatenefron' S. 11. 8.' list) columnof S. III Bworksfeef; Proceed to Stage 111.113 Columns 2 and 3 are a detailed discussion of the positive and negative impacts of the proposal on the identified population by groups, for example, race/ethnicity, or income and limited English speakers. In Column 4, describe any recommendations or actions which arise from your discussions about impact. These might include: • Ways in which the program/policy could be modified to enhance positive impacts, to reduce negative impacts for identified population groups; • Ways in which benefits of modifying program/policy to remove differential impacts outweigh the costs or disadvantages of doing so; • Ways in which existing partnerships could be strengthened to benefit the most affected. 12 Stage III.A. WORKSHEET 0) Population(s) Affected Disproportionately (populations from S.II.13.1 list) (2) Describe Potential Positive Impact (Beneficial) (3) Describe Potential Negative Impact (Adverse) (4) Actions to enhance positive or mitigate negative/other comments (these responses also complete the first column of S.III.B worksheet) • Black or African American • Affordable • Displacement of current • Preference for acquisition of residents homeownership residents vacant properties to avoid • Hispanic residents opportunities • Gentrification - current tenant displacement • Low income residents • Neighborhood residents will no longer be able • Provide relocation assistance if • Renters improvements (housing to afford living in the properties are not vacant and quality, fewer housing neighborhood. occupied by tenants code violations, reduced • Limit number of properties in police calls and nuisance program complaints, increased • Prioritize current residents in the property values) South District for homeownership opportunities • Partner with Community Outreach Assistant & Neighborhood Assoc. for ongoing communication with neighborhood residents Proceed to Stage 111.B Stage III.B: Prioritization of Actions. In this stage, participants are encouraged to prioritize or rank the actions based on the likelihood to impact equity. It may prove impossible to consider all potential impacts and identified actions. For each of the actions the following should be considered: ❑ The costs of the action; ❑ Is the impact on equity high or low; ❑ What needs to happen to increase the feasibility of the action; ❑ What other resources are needed; ❑ Who will implement the action; ❑ The timing of the actions. All Actions listed in Stage IILA will be high priority. Proceed to Stage III.0 Stage III.C: Recommendation(s) and Rationale. The goal of Stage III.0 is to propose a set of recommendations for modifying the proposal. When modifications are not possible, the option of not proceeding with the proposal needs to be addressed. Occasionally, it is possible to find a single, clear solution which will provide the optimum impact. However, in most cases a series of options will be defined and presented. Recommendations should be prioritized as appropriate. S.III.C.1. Based on your review of actions in Stage 111.13, please list your recommendations for the policy/program and why you chose them. Please describe the next steps for implementation. Based on the Equity Toolkit review of the South District Home Investment Partnership Program, staff recommends proceeding with the project as proposed with the following actions: 1. Pursue vacant properties or properties where the tenant has indicated they are not renewing the lease to limit displacement of tenants. 2. Provide relocation assistance to any tenants displaced by acquisition of properties through the program according to the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (URA). o This includes giving proper notice to tenants (minimum 90-day notice), providing payments for moving expenses, and providing replacement housing payments for rental assistance of a comparable unit if more expensive than the displaced unit. o Ensure that no individual orfamily is displaced unless decent, safe and sanitary housing is available within the displaced person's financial means. o Work with the tenant to lessen the emotional and financial impact of displacement. For example, assist the tenant in finding a comparable residence near their work or within the same school district if they desire. 3. Give current residents of the South District neighborhoods preference in purchasing renovated homes. 4. Continue to work with Henry Harper, Community Outreach Assistant, and the South District Neighborhood Association to communicate with residents about program progress and ownership opportunities. 5. Seek partnerships with Horizons and Habitat for classes on consumer credit and basic home maintenance for those interested in this program. 6. Look for additional funds to pursue continued investment in this neighborhood (in no case will the City assist with rental conversions of more than 35% of the total homes on Taylor and Davis to ensure/preserve affordable rental opportunities). 7. Review the Equity Toolkit prior to undertaking any additional phases of the program in the future. S.III.C.2. Who participated in the equity impact review process? • City Staff o Tracy Hightshoe, NDS Director o Erika Kubly, Neighborhood Services Coordinator o Kirk Lehmann, Community Development Planner o Steve Rackis, Housing Administrator P. 10 o Stan Laverman, Senior Housing Inspector o Stefanie Bowers, Equity Director and Human Rights Coordinator o Henry Harper, Community Outreach Assistant • Johnson County Assessor's Office • South District Neighborhood Association • Residents of the Taylor Drive/Davis Street area (see Stage 2 neighborhood outreach) S.IV.C.3. Is the recommendation realistic, adequately funded, with mechanisms to ensure successful implementation? Are there provisions to ensure ongoing data collection, public reporting, and community participation? Federal HOME dollars have been allocated to the project as proposed. The project shall comply with federal HOME requirements, including relocation if necessary. City staff will complete reporting requirements and ensure opportunities for neighborhood participation if changes are made to the program in the future. City staff will also track data including number of housing code complaints, police calls, and property values overtime for this neighborhood. Currently, the City only has enough funds to renovate two duplexes (four homes). This represents 2% of the homes in the neighborhood. While not statistically significant, the hope of the program is to encourage reinvestment in the neighborhood over time for both rental properties and to create affordable homeownership opportunities. S.V.C.4. What are the success indicators and progress benchmarks? Success Indicators: • No displacement of current residents who wish to remain in the neighborhood. o If a household is displaced, the appropriate relocation assistance is provided. • Provide homeownership opportunities to residents with low incomes and increase the diversity of homeownership in the South District. Currently 63%of white people in the South District own their homes compared to 9%of non -white households (data includes Block Group 2, Census Tract 18.02). • Increase communication and trust between neighborhood residents and City • Neighborhood stabilization o Decreased housing complaints o Decreased police calls o Increased property values o Fewer housing code violations Progress will be evaluated as each property is made available to residents and at the completion of the proposed project. Any additional feedback from the neighborhood during the project will be taken into consideration. Additional information for this toolkit was taken from the Diversity and Inclusion Toolkit produced by the Better Bridges Institute. City of Iowa City :. Consolidated Annual Performance a Evaluation Report Federal Fiscal Year 2011 [City Fiscal Year 20181 Neighborhood and Development Services CDBG - Community Development Block Grant HOME - HOME Investment Partnerships Funds ; u T CITYIOwA CITY Neighborhood Services 410 E. Washington St Iowa City, IA52240 hone: 319.356.5230 www.icgov.org/commdEv Version: September 2010 Adopted: TED City Council of Iowa City, Iowa Jim Throgmorton, Mayor Pauline Taylor, Mayor Pro Tern Rockne Cole Susan Mims Mazahir Salih John Thomas Housing and Community Development Commission Paula Vaughan, Chair Vanessa Fixmer-Oraiz, Vice -Chair Megan Alter Mitchell Brouse Charles Eastham Christine Harms Bob Lamkins John McKinstry Maria Padron Neighborhood & Development Services Tracy Hightshoe, Neighborhood and Development Services Director Erika Kubly, Neighborhood Services Coordinator Kirk Lehmann, Community Development Planner CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a ) This could be an overviewthat includes major initiatives and highlights that were proposed and executed throughout the program year. Assessment of Five —Year Goals and Objectives The majority of the projects described in this report are carried out by local organizations in partnership with the City. All Annual Action Plan projects are consistent in addressing the needs identified in the CITY STEPS Consolidated Plan. Each yearthe City, Housing and Community Development Commission (HCDC), and staff work to meet the five-year goals of CITY STEPS through the annual allocations of CDBG and HOME funds. In accordance with the main priorities outlined in CITY STEPS, the City utilized CDBG and/or HOME funds in the following ways: 1) Provide housing opportunities that are decent and affordable. In Federal Fiscal Year 2017 (City Fiscal Year 2018), the City of Iowa City allocated funds to housing projects to provide new and/or improved permanent housing opportunities for low- and moderate - income households in Iowa City. The recipients were: • City of Iowa City — Owner -occupied housing rehabilitation with CDBG and HOME • The Housing Fellowship - CHDO Operations • The Housing Fellowship— Rental rehabilitation of four units • Successful Living — Rental acquisition of one property providing 4 SRO units (Hollywood) • Habitat for Humanity - Property acquisition for one new homeowner unit (Blazing Star) • Mayors Youth Empowerment Program - Rental acquisition of one property providing three SRO units (Downey) • Successful Living — Rental rehabilitation of one property providing five SRO units (N. Johnson) 2) Provide a Suitable Living Environment Public Facilities • Mayors Youth Empowerment Program — paving of new facility parking area to increase access to services and increase attractiveness • Little Creations Academy — renovations to increase the capacity and comfort of the day care • Crisis Center — interior renovations to increase the capacity of the food bank • Villa Park — a new playground and trails to increase access and enjoyment of the park CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) Public Services • Shelter House — operating expenses for homeless shelter services • Neighborhood Centers of Johnson County — licensed day care for low income children • Domestic Violence Intervention Program —shelter operations (homeless activity) 3) Expand Economic Opportunities CDBG Economic Development Fund was created to stimulate private sector investment that results in the creation of permanent, private sectorjobs with living wages for low -to -moderate income persons in Iowa City. The City received no CDBG Economic Development Fund applications in FFY17 (CFY18). The City currently plans to continue offering this fund, but may move towards providing technical assistance in the future as many individuals interested in utilizing the funds are not yet ready to begin a business, and need additional guidance. The tables below show some accomplishment data for the program year and strategic plan to -date, though they are auto -generated by HUD's Integrated Dispersement and Information System. These attached tables further provide data that supplements and clarifies this information: • CITY STEPS Outcome Tracking Through City Fiscal Year 2018 (Federal Fiscal Year 2017) • Annual Action Plan Outcome Tracking City Fiscal Year 2018 (Federal Fiscal Year 2017) • Activities Completed in City Fiscal Year 2018 (Federal Fiscal Year 2017) • Activities Underway in City Fiscal Year 2018 (Federal Fiscal Year 2017) CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee's program year goals. Goal Category Source/ Indicator Unit of Strategic Plan Program Year Expected Actual Percent Expected Actual Percent Amount 0 Measur in FFY17 Complete Complete Improve Direct Financial access to Affordable HOME: Households affordable Housing $70,000 Assistance to Assisted 5 4 80.00% 0 0 Homebuyers owner housing Improve Affordable Tenant -based rental access to HOME: Households Housing assistance /Rapid 50 41 82.00% 0 41 affordable $40,250 Assisted Homeless Rehousing renter housing Public Facility or Public and Improve and Infrastructure Persons neighborhood CDBG: 0 2,420 12,319 802 6.51% maintain Activities other than Assisted facility $103,852 public facilities LMI Housing Benefit improvement Other Other 8 4 50.00% 0 2 Improve CDBG: Affordable quality of $30,000 Rental units Housing Housing 18 2 11.11% 10 0 0.00% affordable / HOME: rehabilitated Unit Homeless rental units $22,387 CDBG: $208,174 Improve the Homeowner Affordable / HOME: Housing quality of Housing 90 66 73.33% 22 22 100.00% Housing $44595 , Unit owner housing Rehabilitated / Local: $118,901 CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) Improve/ Public Facility or Public and maintain Infrastructure Persons neighborhood CDBG: 0 85,755 300 12,985 4,328.33% public Activities other than Assisted facility $89,730 infrastructure/ LMI Housing Benefit improvement Other Other 10 4 40.00% 0 1 amenities Public Facility or Increase the CDBG: Infrastructure Households 0 15 8 12 150.00% supply of Affordable $50,000 Activities for LMI Assisted affordable Housing / HOME: Housing Benefit rental housing $365,000 Rental units Housing 10 0 0.00% 0 0 constructed Unit CDBG: Planning and Program $108,451 Other Other 1 1 100.00% 1 1 100.00% administration admin / HOME: $40,923 Public Facility or Non- Infrastructure Persons Provide public CDBG: 0 8,450 1,070 2,497 233.36% Homeless Activities other than Assisted services Special Needs $97,700 LMI Housing Benefit Other Other 15 9 60.00% 0 3 Facade Non -Housing Remove slum CDBG: treatment/business Businesses and blight Community $0 building Assisted 6 4 66.67% 0 1 Development rehabilitation Strengthen Non -Housing CDBG: Businesses economic Community Businesses assisted 5 17 340.00% 2 16 800.00% $22,852 Assisted development Development Table 1- Accomplishments — Program Year & Strategic Plan to Date CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. The activities undertaken by the City of Iowa City in the fiscal year are consistent with the documented priorities established in the 2016-2020 Consolidated Plan (CITY STEPS) for both HOME and CDBG. The priorities, goals and objectives of the CITY STEPS Plan are designed to assist lower income citizens needing housing, jobs and services. As such, the priorities established within our CITY STEPS Plan and relevant activities completed in this reporting year with CDBG/HOME funds are as follows: • Expanding Affordable Rental and Homeowner Housing Opportunities • The Housing Fellowship Sabin Townhomes • The Housing Fellowship Community Housing Development Organization Operating Funds • Mayor's Youth Empowerment Program Acquisition of Downey • Mayor's Youth Empowerment Program Acquisition of Dartmouth and Raven • Preserving Existing Affordable Rental and Homeowner Housing Units • CDBG Owner -Occupied Rehabilitation • HOME Owner -Occupied Rehabilitation • Housing and Related Servicesforthe Homeless and Those at Risk of Homelessness • Shelter House Rapid Rehousing • Public Facility Improvements • Mayor's Youth Empowerment Program Public Facility Improvements • Arc of Southeast Iowa Public Facility Rehabilitation • Public Service Activities • Shelter House Aid to Agencies (also fits under Housing and Related Services for the Homeless and Those at Risk of Homelessness) • Domestic Violence Intervention Program Aid to Agencies (also fits under Housing and Related Services for the Homeless and Those at Risk of Homelessness) • Neighborhood Centers of Johnson County Aid to Agencies • Infrastructure Maintenance and Improvement • Wetherby Park Sports Court Improvements • Economic Development Initiatives • 4Cs Childcare Techical Assistance for Microenterprises • Airliner FaSade Improvements • Planning & Administration • HOME Administration • CDBG Administration While this list includes activities completed this year, ongoing projects also align with these priorities. They will be reported in subsequent CAPERS in the year when they are completed. CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) CITY STEPS Outcome Tracking Through City Fiscal Year 2018 (Federal Fiscal Year 2017) CITY STEPS Goals Goal Outcome Indicator Goal FY16 FY17 FY18 FY19* FY20 TOTAL PERCENT Completed Completed Improve the quality of owner Homeowner Housing Rehabilitated 90 Units 17 27 22 19 66 73% housing Improve access to affordable Direct Financial Assistance to Buyers 5Households 2 2** 0 4** 4 80% owner housing Owner Units Constructed --- 0 0 0 4 0 Improve quality of affordable Rental units rehabilitated 18 Units 0 2 0 66 2 11% rental units Increase the supply of Rental units constructed 10 Units 0 0 0 24 0 150% affordable rental housing Rental units acquired --- 3 0 12 18 15 Improve access to affordable Tenant -based rental assistance 50 Households 0 0 41 34 41 82% renter housing Improve and maintain public Other (Public Facilities Improved) 8 Other 0 2 2 4 4 50% facilities Provide public services Other (Service Providers Assisted) 15 Other 3 3 3 3 9 60% Improve/maintain public Other (Amenities Added/Improved) 100[her 1 2 1 2 4 40% infrastructure/amenities Strengthen economic Businesses assisted 5 Businesses 1 0 16 16 17 340% development Remove slum and blight Businesses assisted 6Businesses 3 0 1 O 4 67% Planning and administration Other (Programs Managed) 1Other NA NA NA NA 0 0% Public Facility Beneficiaries Public Service Beneficiaries * FYI Anticipated Infrastructure Beneficiaries ** Direct assistance to homebuyers through homebuyer credit --*Through FY16-FY18 CAPER 0 1,618 802 1,500 2,420 NA 2,618 3,335 2,497 1,520 8,450 NA 0 172,770112,9851 300 1 85,755 INA OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan Outcome Tracking City Fiscal Year 2018 (Federal Fiscal Year 2017) CDBG HOME Funds PERCENT Planned Actual FY18 Project FY18 Activity Funds Funds Status Spent Completed to Assist Assisted Aid to Agencies Shelter House $49,696 $0 Completed FY18 $49,696 100% 750 817 Aid to Agencies NUC $43,434 $0 Completed FY18 $43,434 100% 120 619 Low -Mod Clientele Public Aid to Agencies DVIP $4,570 $0 Completed FY18 $4,570 100% 300 1,061 Services/Facilities MYEP Facility $24,550 $0 Completed FY18 $24,550 100% 445 65 Little Creations Academy $73,000 $0 Ongoing $9,300 13% 15 Crisis Center Remodel $95,000 $0 Ongoing $56,414 59% 11,859 Neighborhood and Area Villa Park Improvements $75,000 $0 Ongoing $1,380 2% 300 Benefits Homeowner Housing Comprehensive rehabilitation $208,174 $39,060 Ongoing $236,673 96% 22 22 Rehabilitation CHDO Operating $0 $18,000 Completed FY18 $18,000 100% NA NA The Housing Fellowship Rental Rehab $0 $86,000 Ongoing $38,566 45% 5 Successful Living SRO units $36,000 $51,000 Ongoing $0 01.5 5 Other Housing Activities Habitat for Humanity $0 $35,000 Ongoing $30,000 86% 1 RentalTWF r,._..«..._.:__ $9 $0 r.a..a.,^"^a Sig 0%° 28 0 MYEP Rental Acquisition $0 $50,000 Completed FY18 $50,000 100% 3 3 Successful Living Rental Rehab 1 $0 1 $50,000 1 Ongoing 1 $0 1 0% 5 Economic Development Economic Development Set -aside $50,0Do $0 Ongoing $0 01% 2 CDBG and HOME ICDBG Administration $108,451 $0 Completed FY18 $108,451 100% NA NA Administration/Planning IHOME Administration $0 $46,635 Ongoing $39,274 84% NA NA TOTAL $767,876 5375,695 $710,308 62A Note: Some activity funds are roiled over into subsequent years for ongoing programs, such as HOME funded owner -occupied rehab CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan Outcome Tracking City Fiscal Year 2017 (Federal Fiscal Year 2016) CDBG HOME Funds PERCENT Planned Actual FY17 Project FY17 Activity Funds Funds Status spent Completed to Assist Assisted Aid to Agencies Shelter House $80,000 $0 Completed FY17 $80,000 100% 650 834 Low -Mod Clientele Public Aid to Agencies NCIC $50,000 $0 Completed FY17 $50,000 100% 120 602 Services/Facilities Aid to Agencies DVIP $43,700 $0 Completed FY17 $43,700 100% 300 1,899 Arc of Southeast Iowa Facility Rehab $6,300 $0 Completed FY18 $6,300 100% 60 737 Neighborhood and Area Wetherby Sports Courts Improvement $93,750 $0 Completed FY18 $93,750 100% 12,985 12,985 Benefits Homeowner Housing Comprehensive rehabilitation $292,853 $87,084 Completed FY18 $379,938 100% 22 28 Rehabilitation CHDO Operating $0 $16,000 Completed FY17 $16,000 100% NA NA The Housing Fellowship Rental Rehab $0 $58,000 Ongoing $0 0% 2 Other Housing Activities Habitat for Humanity $0 $50,000 Ongoing $40,000 80% 1 ICHA TBRA $0 $200,000 Ongoing $29,287 15% 34 MYEP Rental Acquisition $50,000 $0 Completed FY18 $50,000 100% 3 6 Shelter House FUSE $25,000 $0 Ongoing $25,000 100% 24 Economic Development Economic Development Set -aside $25,000 $0 Ongoing $0 0% 2 4Cs Childcare Technical Assistance $25,000 $0 Completed FY18 $25,000 100% 10 16 CDBG and HOME CDBG Administration $131,704 $0 Completed FY17 $131,704 100% NA NA Administration/Planning IHOME Administration $0 1 $48,437 Completed FY18 $39,274 81% NA NA TOTAL $823,307 $459,521 $1,009,953 79% Note: Some activityfunds are rolled over into subsequent years(or ongoing programs, such as HOME funded owner -occupied rehab CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) Activities Completed in City Fiscal Year 2018 (Federal Fiscal Year 2017) Planned to Actual CDBG Activities City ID IDIS ID Project Type/Project Assist Assisted FY15 Airliner Fayade Improvements 60.17 645 Economic Development 1 1 FY17Arc of Southeast Iowa Facility Rehab 61.09 642 Public Facilities 60 737 FY17 MYEP SRO Acquisition 61.08 644 Housing 3 6 FY17 Wetherby Sports Court Improvements 61.07 647 Public Facilities 12,985 12,985 FY1740s Childcare Techical Assistance 61.06 651 Economic Development 10 16 FY18 CDBG Administration 62.01 655 CDBG and HOME Administration/Planning NA NA FY18 CDBG Owner -Occupied Rehab 62.02 657 Homeowner Housing Rehabilitation 19 19 FY18 MYEP Facility Rehab 62.07 660 Low -Mod Clientele Public Services/Facilities 445 65 FY18 Aid to Agencies - Shelter House 62.03 662 Low -Mod Clientele Public Services/Facilities 750 817 FY18 Aid to Agencies- NC1C 62.04 663 Low -Mod Clientele Public Services/Facilities 120 619 FY18 Aid to Agencies - DVIP 62.05 664 Low -Mod Clientele Public Services/Facilities 300 1,061 Planned to Actual HOME -Activities City ID IDISID Project Type/Project Assist Assisted FY15 Shelter House Rapid Rehousing 59.03 603 Housing 25 41 FYI6THF Sabin Townhomes Acquisition 61.11 636 Housing 3 3 FY17 HOME Administration 60.05 640 Administration NA NA FY17 Comprehensive Homeowner Rehab- Mahoney 61.18 650 Housing 1 1 FY17 Comprehensive Homeowner Rehab- Hurtado 61.22 653 Housing 1 1 FY18 THE CHDO Operating 62.21 665 Other Housing Activities NA NA FY18 Comprehensive Homeowner Rehab - Cardona 62.28 666 Other Housing Activities 1 1 FY18 MYEP SRO Acquisition 62.29 667 Other Housing Activities 3 3 CAPER 9 OMB Control No: 2506-0117 (exp. 06/30/2018) Other Activities Underway in City Fiscal Year 2018 (Federal Fiscal Year 2017) Planned to Actual CDBG Activities City ID IDIS ID Project Type/Project Assist Assisted FY16 Bilam Properties (Walden Ridge) 60.24 634 Housing 40 FY17 Eco Dev (See 4Cs & Rise) 61.06 NA Economic Development 2 FY17 Shelter House FUSE 61.14 646 Housing 24 FY18 Crisis Center Remodel 62.09 659 Low -Mod Clientele Public Services/Facilities 9,000 FY18 Little Creations Academy 62.08 671 Low -Mod Clientele Public Services/Facilities 15 FY18 Villa Park - Neighborhood Improvement 62.06 672 Neighborhood and Area Benefits 300 FY18 Successful Living SRO CDBG Acq 62.10 683 Other Housing Activities See H0683 FY18 Economic Development Set -aside 62.11 NA Economic Dev 2 Planned to Actual HOME Activities City ID IDIS ID Project Type/Project Assist Assisted FY171CHA TBRA 61.21 654 Housing 34 FY17 Habitat 928 Governor Acq 61.19 661 Housing 1 FY17THF Rental Rehab 61.13 668 Housing 2 FY18 HOME Program Administration 62.22 656 CDBG and HOME Administration/Planning NA FY18 THE Rental Rehab 62.23 669 Other Housing Activities 4 FY18 Habitat for Humanity Acq 62.25 670 Other Housing Activities 1 FY18 Comp Rehab Boyken 62.28 674 Other Housing Activities 1 FY18 Successful Living Rehab 62.27 682 Other Housing Activities 5 FY18 Successful Living SRO HOME Acq 62.24 683 Other Housing Activities 4 CAPER 10 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a ) CDBG HOME White 4,217 15 Black or African American 2,912 6 Asian 126 0 American Indian or American Native 60 0 Native Hawaiian or Other Pacific Islander 10 0 Total 7,325 21 Hispanic 904 11 Not Hispanic 6,421 10 Table 2—Table of assistance to racial and ethnic populations by source of funds Narrative As required by HUD, the City of Iowa City and its subrecipients (public and private) follow affirmative marketing rules. The City's Affirmative Marketing Plan is attached. Both public and private subrecipients of HOME funds are also required to follow the affirmative marketing requirements in 24 CFR 92.351. City staff reviews these efforts during annual monitoring visits. An evaluation of these efforts shows that both the City and its subrecipients have met HUD requirements. Note, the above table is auto -generated from HUD's Integrated Dispersement and Information System. The table below further provides data that suplements and clarifies this information, and is used as the basis for the conclusions drawn. Beneficary data suggests that the City of Iowa City and its subrecipients successfully market to minorities. According to the 2016 American Community Survey 5-Year estimates, approximately 76 percent of Iowa City's population is non -Hispanic white, compared to only47 percent of CDBG beneficiaries and 30 percent of HOME beneficiaries for projects completed in FFY17. Similarly, 6 percent of Iowa City's population is Hispanic, compared to 9 percent of CDBG beneficiaries and 10 percent of HOME beneficiaries for projects completed in FFY17. The City and subrecipients will continue to encourage everyone, including minority groups, to take advantage of CDBG- and HOME -assisted public services, public facilities, infrastructure, and housing. CAPER 11 OMB Control No: 2506-0117 (exp. 06/30/2018) Beneficiaries by Race and Ethnicity for Projects Completed City Fiscal Year 2018 (Federal Fiscal Year 2017) CDBG HOME Total Non -Hispanic Number Percent Number Percent Number Percent White 1,584 47.4% 15 30.0% 1,599 47.2% Black/African American 1,207 36.1% 28 56.0% 1,235 36.4% Asian 34 1.0% 0 0.0% 34 1.00/. American Indian/Alaskan Native 20 0.6% 0 0.0%. 20 0.6% Native Hawaiian/Other Pacific Islander 5 0.1% 0 0.0% 5 0.1% Asian & White 27 0.8% 0 0.0% 27 0.8% Black/African American & White 34 1.0% 2 4.0% 36 1.1% Other multi -racial 137 4.1% 0 0.0% 137 4.00/. Sub -Total 3,048 91.3% 4S 90.0% 3,093 91.2% CDBG HOME Total Hispanic Number Percent Number Percent Number Percent White 233 7.0% 3 6.0% 236 7.00/. Black/African American 19 0.6% 1 2.0% 20 0.6% Other multi -racial 40 1.2% 1 2.0% 41 1.2% Sub -Total 292 8.7% 5 10.0% 297 8.8% CDBG HOME Total Total Number Percent Number Percent Number Percent Total 3,340 100.0% 50 100.0% 3,390 100.0% CAPER 12 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds source Resources Made Available Amount Expended During Program Year CDBG CDBG 664,925 660,758 HOME HOME 607,009 583,156 HOPWA HOPWA ESG ESG Other Other 200,000 118,901 Table 3 - Resources Made Available Narrative In FFY 2017 (CFY 2018), the City had approximately $664,925 in CDBG funds, $607,009 in HOME funds, and $200,000 in general funds made available for projects. Of those available resources, 99 percent of new CDBG funds were expended and 96 percent of new HOME funds were expended. This still leaves a backlog of pastfunds that will be utilized next fiscal year. The general funds are used exclusively forthe City's General Rehabilitation and Improvement Program (GRIP), of which 59 percent were expended. Identify the geographic distribution and location of investments Target Area Planned Actual Percentage Narrative Description Percentage of of Allocation Allocation All funds were used within the City Citywide 100 100 of Iowa City Table 4— Identify the geographic distribution and location of investments Narrative All projects funded by CDBG and HOME are located in Iowa City and serve individuals and families living city-wide according to their needs, especially public service and public facility projects. However, the City strives to invest HOME and CDBG funds in areas primarily home to non -student low- and moderate - income (LMI) persons, defined as those making less than 80 percent of the Area Median Income (AMI). This includes areas that are home to families, the elderly, the disabled, and the homeless. The 2006-2010 American Community Survey (ACS) indicates 53.4 percent of Iowa City's population is considered LMI, as are 18 Census areas, defined as tracts or block groups comprised of at least 51 percent LMI persons. Several of the City's LMI census areas are located downtown and include rental housing stock predominantly occupied by University of Iowa students. The Cityfirst utilizes resources other than CDBG and HOME funds in these areas to maintain and preserve housing, infrastructure, and public services. This includes UniverCity projectfunds that help create a healthy balance of owner occupied and renter households within downtown/university neighborhoods, tax increment financing, and other program funds. This policy provides the greatest impact to those who need it most CAPER 13 OMB Control No: 2506-0117 (exp. 06/30/2018) Iowa City defines minority concentrations as census areas (tracts or block groups) where minority persons are at least 10 percentage points greater than in general population. Based on the 2010 Census data, eight census block groups meet this criterion. The attached maps display LMI areas and minority concentrations in Iowa City. The City's Housing Rehabilitation Program serves residents citywide as well, distributing resources via individual projects located anywhere in Iowa City. However, staff sets aside a portion of CDBG rehabilitation funds to assist targeted neighborhoods with older homes and a higher percentage of LMI residents. The set -aside provides low interest, no -interest, and forgivable loans to homeowners to make exterior, emergency and comprehensive repairs to their homes. Targeted neighborhoods include the College Green, Northside, Miller Orchard, Towncrest, Twain, and Grant Wood areas. The development and acquisition of rental housing is governed by the City's Affordable Housing Location Model (AHLM). The model uses three factors —distance to existing subsidized family rental housing, elementary school poverty, and crime density — to determine where funding for new city - assisted rental housing is available. This serves three goals of the City: • Avoiding further burden on neighborhoods and elementary schools that already have issues related to a concentration of poverty, • Promoting diverse neighborhoods in terms of income levels, and • Incorporating factors important to the Iowa City Community School District in affordable housing siting as it relates to educational outcomes. The AHLM, now cited as a best practice, has successfully achieved its objective of not placing additional assisted rental housing in areas with concentrated poverty or other factors. The City does not restrict funding for the location of owner -occupied housing, rental rehabilitation, or projects for the elderly or persons with disabilities. The AHLM Map can be found in the attachments. In FFY17 (CFY18), these policies directly reflect where funded projects were located. CAPER 14 OMB Control No: 2506-0117 (exp. 06/30/2018) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The City actively encourages applicants and subrecipients to obtain other public and private resources. For activities allocated funds in FFY17, the City of Iowa City and its subrecipients leveraged CDBG & HOME funds at a rate of over $0.64 in non -formula funds for every $1 of formula funds, excluding private funds leveraged for staff due to public service and CHDO operations activities and other resources from the City. The CDBG program does not have federal match requirements, however leveraging for the HOME and CDBG programs are based on activities completed during the reporting period. The calculations for the City's match contributions are found in the attachments. Fiscal Year Summary- HOME Match 1. Excess match from prior Federal fiscal year 3,133,338 2. Match contributed during current Federal fiscal year 304,962 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 3,438,300 4. Match liability for current Federal fiscal year 43,133 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 3,395,167 Table 5 - Fiscal Year Summary - HOME Match Report CAPER 15 OMB Control No: 2506-0117 (exp. 06/30/2018) Match Contribution for the Federal Fiscal Year Project No. or Date of Cash Foregone Appraised Required Site Bond Total Match Other ID Contribution (non -Federal Taxes,Fees, Land/Real Infrastructure Preparation, Financing sources) Charges Property Construction Materials, Donated labor FY17 TH F Sabin Townhomes 06/30/2018 0 276,312 0 0 0 0 276,312 FY18 MYEP Rental Acquisition 06/30/2018 0 28,650 0 0 0 0 28,650 Table 6 - Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income- Enterthe program amounts for the reporting period Balance on hand at Amount received during Total amount expended Amount expended for Balance on hand at end beginning of reporting reporting period during reporting period TBRA of reporting period period $ $ $ $ 113,128 184,966 104,957 0 193,137 Table 7 — Program Income CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) 16 Minority Business Enterprises and Women Business Enterprises — Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non - Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Dollar Amount 74,194 0 0 0 50,401 23,793 Number 3 0 0 0 2 1 Sub -Contracts Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Total Women Business Enterprises Male Contracts Dollar Amount 74,194 0 74,194 Number 3 0 3 Sub -Contracts Number 0 0 0 Dollar Amount 0 0 0 Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property— Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non - Alaskan Asian or Black Non- Hispanic Hispanic Native or Pacific Hispanic American Islander Indian Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 9 — Minority Owners of Rental Property CAPER 17 OMB Control No: 2506-0117 (exp. 06/30/2018) Relocation and Real Property Acquisition — Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0 Businesses Displaced 0 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced 0 0 Households Total Minority Property Enterprises White Non - Alaskan Asian or Black Non- Hispanic Displaced Hispanic Native or Pacific Hispanic American Islander Indian Number 0 0 0 0 0 0 Cost 0 0 0 0 0 0 Table 10—Relocation and Real Property Acquisition CAPER IV OMB Control No: 2506-0117 (exp. 06/30/2018) CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate -income, and middle -income persons served. One -Year Goal Actual Number of Homeless households to be provided affordable housing units 0 41 Number of Non -Homeless households to be provided affordable housing units 6 25 Number of Special -Needs households to be provided affordable housing units 12 9 Total 18 75 Table 11— Number of Households One -Year Goal Actual Number of households supported with Rental Assistance 0 41 Number of households supported by Production of New Units 1 0 Number of households supported with Rehab of Existing Units 10 22 Number of households supported by Acquisition of Existing Units 7 12 Total 18 75 Table 12 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Differences between goals and outcomes can largely be explained by mismatches between the yearthe activity originated and the year in which it was completed. Affordable housing goals not met for FFY17 will be met as the following underway activities — including rental assistance, affordable rental and homeowner units, and assistance for homeless residents — provide an additional 115 affordable units. These activities will be reported in subsequent CAPERS when they are completed. 1. Bilam Properties (Walden Ridge); FY16 CDBG project; 40 units; 99 percent complete 2. Shelter House FUSE; FY17 CDBG; 24 units; 90 percent complete 3. Iowa City Housing Authority TBRA; FY17 HOME; 34 units; 15 percent complete 4. Comprehensive homeowner rehab; FY18 HOME; 1 unit; completion expected 2019 5. The Housing Fellowship rental rehab; FY17 and FY18 HOME; 5 units; 40 percent complete 6. Habitat for Humanity; FY17 and FY18 HOME; 2 units; 80 percent complete 7. Successful Living Rehabilitation; FY18 HOME; 5 SRO units, procuring contractors 8. Successful Living Acquisition; FY18 HOME and CDBG; 4 SRO units, expecting completion late summer 2018 CAPER 19 OMB Control No: 2506-0117 (exp. 06/30/2018) Problems encountered during FFY17 include waiting for integral secondary grant financing, difficulty finding available units within appropriate price points due to the strength of Iowa City's housing market, and rehabilitation needs beyond initial expected amounts. These have all been largely resolved through patience and amendments to the Annual Action Plan, and all activities are now back on track. Discuss how these outcomes will impact future annual action plans. Based on the projects completed to date and currently programmed with funding, the city is on track to exceed all strategic plan goals that are related to the provision of affordable housing. Future annual action plans will continue to implement the goals and priorities outlined in the Consolidated Plan, with additional public input planned each fall to tweak funding priorities as needed. Include the number of extremely low-income, low-income, and moderate -income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low-income 11 33 Low-income 6 16 Moderate -income 8 1 Total 25 50 Table 13 — Number of Households Served Narrative Information Nearly 90 percent of households served are low-income, which is consistent with the consolidated plan. HOME funds tend to serve a higher proportion of those at the lower end of the income spectrum. These results demonstrate housing subsidies are being directed to those with highest need. Housing Rehabilitation staff also works closely on other locally funded owner -occupied housing programs through the General Rehabilitation and Improvement Program (GRIP) and the UniverCity Neighborhood Partnership. Five homes took part in GRIP and five homes were renovated and sold as owner -occupied housing to income qualified homebuyers in FFY17. Additional homes are under rehabilitation and awaiting rehab. Most UniverCity homes have the following items addressed through replacement or repair: • Demolition and replacement of bathrooms and kitchens. • Updating the plumbing and electrical systems, including the outlets, fixtures, and wiring. • Installation of high -efficiency heating and air conditioning systems. • Interior and exterior painting. • Re -grading of yards to enable proper drainage away from the home and/or structural improvement. CAPER 20 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs In light of the limited amount of CDBG and HOME funds available, not all of the area's homeless needs can be addressed with CDBG and HOME funds. The City does not receive Emergency Shelter Grantor HOPWA entitlement funds, so it primarily relies on a variety of community agencies to provide basic needs assistance and other support. In FFY17, the City contributed funds to the operation and improvement of public facilities for several non-profit organizations that assist the homeless or near homeless in Iowa City including the Crisis Center, Shelter House, Domestic Violence Intervention Program (DVIP), Prelude Behavioral Services, Free Medical Clinic, United Action for Youth, and the Free Lunch Program. The City also continued to support the Johnson County Local Homeless Coordinating Board (LHCB), the region's Continuum of Care organization. Generally, these partners conduct direct outreach to homeless individuals. The City worked to advocate for human services coordination. The LHCB is still pursuing a single application for service system entry and is standardizing assessment practices such as the use of the Vulnerability Index - Service Prioritization Decision Assistance Tool (VI-SPDAT). This, in addition to the use of the Homeless Management Information System (HMIS), has allowed agencies to better connect clients with services and assists with inter -agency referrals, especially between Shelter House and the Domestic Violence Invervention Program. Addressing the emergency shelter and transitional housing needs of homeless persons The City primarily addresses emergency shelter needs in partnership with the Shelter House. Shelter House provides daily drop -in services to the public facilities include laundry, bathrooms with showers, a training room, a Job Lab for to help clients develop skills, research jobs, and complete applications, a Job Club, and two dedicated outreach offices to assist Shelter House clients and walk-ins. Sample services include a weekly Psychological Clinic, Veteran outreach, free legal counsel for individuals seeking application for Social Security, and spiritual counseling provided by local clergy. Shelter House also has a Privacy Room with bed space for patients discharged from the University of Iowa Hospitals and Clinics, in addition to fourteen beds designated forveterans experiencing homelessness. Participating veterans may stayfor up to two years as long as they are participating in Shelter House's Case Management. In additional to operational funding support, the City provided funds for Shelter House's Rapid Rehousing program for homeless individuals and continued to aid Shelter House in the development of Cross Park Place. This Permanent Supportive Housing project is Iowa's first Housing First shelter, CAPER 21 OMB Control No: 2506-0117 (exp. 06/30/2018) meaning it does not impose conditions on tenants' behavior but instead provides subsidized housing with the ongoing option to participate in supportive services. Residents will primarily work with a housing case manager who assists with independent living skills, connects them with outside resources, and works with residents to ensure they uphold requirements of the lease. Additional onsite support will include regular check -ins with a medical professional, mental health counselor, and psychiatrist. Data from these kinds of projects consistently demonstrate that this model both enhances the quality of life of the individuals and reduces the financial costs to the community. The City also provides operational funding to DVIP which serves youth and adult victims of domestic abuse. This includes an emergency shelter available to women, men and youth when staying in their current situation is no longer safe. It also operates a 24-hour hotline, housing and financial services, advocacy, counseling and support groups, education, and other related support for victims of domestic violence. Iowa City typically supports transitional housing through the Hawkeye Area Community Action Program (HACAP). However, as HUD has dropped other transitional housing supports in favor of a Rapid Rehousing approach, HACAP is shifting towards traditional affordable housing units that have a preference for homeless clients instead of the having the stricter requirements of transitional housing, and the City is actively working with them through that process. To assist individuals establish permanent housing, the City also partners with Habitat for Humanity to administer a program that diverts household furniture such as dressers, beds, etc. from the landfill to be provided free of charge to families transitioning out of homelessness. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after 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); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Income and housing affordability are major factors that can lead to homelessness. The City consistently works with community partners to provide affordable housing and promote economic self-sufficiency. It also provides funds to organizations that carry out poverty relief efforts. This is carried out through several programs currently in place and actions taken that are designed to further the affordable housing goals set forth in CITY STEPS. Of the CDBG and HOME dollars spent in FFY17, approximately 63 percent of funds supported affordable housing by increasing the stock of affordable units, assisting households to afford their homes, improving the quality of housing for low and moderate income households, or supporting affordable housing providers. Many of these are targeted for extremely low-income families and those disabilities, as they more vulnerable and are often more at risk of homelessness. CAPER 22 OMB Control No: 2506-0117 (exp. 06/30/2018) Another 9 percent went to organizations directly providing homelessness supports, including shelter diversion activities, food assistance, and other forms of education, in addition to direct emergency shelter. These efforts have been mentioned in earlier sections. A final 2 percent wenttowards providing low income individuals support in starting up day care microenterprises. Increasing the income of low income individuals leads towards greater economic self- sufficiency, which can help prevent hornlessness. These projects all help low-income households avoid becoming homeless and provide valuable services to the City of Iowa City. The City also coordinates with the Local Homeless Coordinating Board and other service providers to help target services at those most in need, such as Inside Out which helps those discharged from prison find housing. 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 is committed to the Continuum of Care and has funded a cross-section of projects within the continuum. Affordable housing and overcrowding for homeless and non -homeless persons with special needs is continually being addressed by the City and local human service organizations. Support of Shelter House's Housing First Cross Park Place project is one example of helping homeless, specficially chronically homeless individuals and families, to faciliate access to affordable housing units. The Iowa City Housing Authority has been especially useful in this regard, working with Shelter House to create priority for the project. Similarly, support of Shelter House's efforts to assist veterans has continued to provide relief to veterans experiencing homelessness. The Local Homeless Coordinating Board is activelytrying to prevent homelessness before individuals and families are caught in the system, such as through diversion and prevention. This approach emphasizes problem solving and sharing resources to prevent the loss of housing. The City is also currently working with the Iowa Balance of State Continuum of Care to identify better ways to transition people already experiencing homelessness towards housing. This project will continue into the next fiscal year. CAPER 23 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The Iowa City Housing Authority (ICHA) works to improve the quality of life for those around Iowa City, acting as a community leader on affordable housing and providing information, education, housing assistance, and partnership opportunities. ICHA is a division of the City of Iowa City established in 1969 to administer housing assistance programs throughout its jurisdiction, including all of Johnson County and portions of Iowa and Washington Counties. ICHA assists low-income families to acquire and maintain affordable housing through rental and ownership programs. Rental assistance includes 1,215 Housing Choice Voucher (HCV) recipients, 83 Veterans' Supportive Housing (VASH) vouchers, and 81 Public Housing units. ICHA also administers Tenant Based Rental Assistance projects when award - its most recent was $200,000 awarded in City FY17. In tital, ICHA works with approximately 400landlords and oversees Housing Assistance Payments of around $7.6 million. ICHA also paid out more than $300,000 to private contractors for capital improvements and maintenance of Public Housing Properties in 2017. Homeownership opportunities also exist under the HCV Homeownership Program. Participation in all programs requires the family be within federally established income guidelines. ICHA continues to operate a "best practices" Family Self -Sufficiency Program (FSS) that helps motivated families build assets and become economically self-sufficient. The FSS Program helps remove barriers to economic self-sufficiency and connects participants with ICHA-leveraged resources within the community. The coordination of services, combined with an escrow savings account, promotes increased earnings and asset building among families receiving housing assistance. As of March 2018, 193 households participated in the Family Self -Sufficiency program. Of these, 179 (93%) participants had escrow savings balances. The average monthly deposit was $290 per month with an average balance of $3,601. The highest escrow savings account balance was $26,513. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership Since at least 2009, ICHA has continually tried to establish a Resident Advisory Board (RAB) to encourage public housing residents to become more involved in management of public housing. However, ICHA- participating families show little interest in serving on an RAB focusing solely on ICHA programs and services. Most comments received via 3 separate surveys are beyond the scope, power, and authority of ICHA to impact, or other City Departments and Community -Based Agencies are better suited to meet these concerns. Examples include fixing streets, repairing abandoned homes, empowering neighborhoods, dealing with perception of City-wide increase in criminal activity, safety, events, neighborhood development and clean up, and other similar issues. CAPER 24 OMB Control No: 2506-0117 (exp. 06/30/2018) As a result, ICHA partners with Neighborhood Services to continue the "Good Neighbors —Strong Neighborhoods" initiative. The idea is to partner with Neighborhood Associations to develop strategies that promote the peaceful enjoyment of the neighborhood for all residents. The goal is increased participation of ICHA clients in activities sponsored by the City's Neighborhood Associations. The City supports and encourages neighborhood action and provides ideas and resources that can help shape the future of a neighborhood. ICHA will again survey public housing residents when citizen input is collected for CITY STEPS, Iowa City's Consolidated Plan for Housing, Jobs, and Services for Low -Income Residents 2021— 2025, and the ICHA's 5-year plan for 2021— 2025. ICHA has successfully encouraged its clients to participate in homeownership through its HCV Homeownership Program. The program allows HCV clients currently utilizing their voucher for rental assistance, to convert that payment to mortgage assistance. The family secures a mortgage loan from a private lender, with the lender determining the loan amount. The family may purchase a unit anywhere in Johnson County. Non -disabled families may receive mortgage assistance for up to 15 years, and there is no time limit for disabled families. Forty (40) HCV vouchers have been used to purchase homes since January 2003. Of these, sixteen (16) are still active. FSS programs have also allowed 59 FSS graduates to move to homeownership. Actions taken to provide assistance to troubled PHAs ICHA has an excellent track record as a PHA, but has continually networked and shared its knowledge with other PHAs through the National Association of Housing and Rehabilitation Officials. CAPER 25 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) Affordable housing is a top priority of the City. In 2016, the 15-step Affordable Housing Action Plan was adopted to promote affordable housing This complements the goals set in CITY STEPS and work with other partners on affordable housing projects. The following summarizes some of the City's efforts. Housing First Shelter. In 2016, Council amended City Code to enable the Shelter House to proceed with the Cross Park Place project. This Housing First project will provide subsidized Permanent Supportive Housing with supportive services that does not place conditions on tenants' behavior. Project completion is expected in FY19. Regulatory changes. The City actively reviews its codes to eliminate barriers to affordable housing. Past changes included requirements for new city -funded housing to use universal design features, allowing smaller lot sizes and attached homes in single family residential zones, and density bonuses for 1-2 bedroom apartments, among others. However, the City recognizes that regulatory barriers still impact the affordability of housing. Staff is working to identify additional barriers by reviewing the existing codes and initiating discussions with the development community and stakeholders on topics including: • Waiving parking requirements for affordable housing units (completed for RFC in 2016). • Reviewing changes to the multi -family design standards. • Eliminate minimum size requirements for PUDs. • Increase allowable bedrooms outside the University Impact Area. • Permit more building types by right. Riverfront Crossings (RFC) and Annexation Affordable Housing Requirement. In 2014, the City adopted form -based zoning for the RFC district to allow higher density development near downtown and the University. In 2016, the City adopted a housing policy in the district so 10%of residential units must be affordable to renters at 60 percent AMI or owners at 110%AMI. In 2018, the City amended the annexation policy for residential developments with a goal that 10%of units annexed must also be affordable for the same targeted groups. Residential Tax Increment Financing (TIF). Iowa Code allows residential TIF districts if 10%of captured funds are set -aside for affordable housing. Other captured funding would assist with providing public infrastructure. The City entered into such a development agreement on Foster Road in 2018. CAPER 26 OMB Control No: 2506-0117 (exp. 06/30/2018) Tax Abatement. A six -member committee and staff began meeting in 2017 to determine the viability and potential parameters of a tax abatement program that would support affordable housing. A recommendation is expected in FY19. Additional form -based codes. The City is investigating a form -based code for the Alexander Elemenary neighborhood, currently an LMI Census tract. City staff is currently developing a scope of services and cost estimate to develop the code. Affordable Housing Location model (AHLM). The City adopted the AHLM to prevent further concentrating affordable housing in neighborhoods with concentrations of poverty. In 2017, Council exempted the RFC district from the AHLM and expanded areas eligible for City financial assistance for new affordable rental housing. Tenant Displacement and Rent Abatement. In 2017, Council began requiring a City -approved transition plan and comprehensive and site plan ordinance amendments for site plans that will displace 12+ households that do not require a rezoning. This will better inform residents and the public. The City also adopted rent abatement for emergency orders when vacation of property is not necessary, in addition to trying to better educate the public about housing code violations and how to report them. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) All of the City's Community Development programs seek to reduce the number of poverty -level families. The following describes several of the Cities programs. Housing Rehabilitation. The Office of Housing Rehabilitation provides guidance and financial assistance to low and moderate income homeowners to maintain and update their homes. The repairs enable owners to stay in their homes while maintaining the City's housing stock. Housing Rehab includes two major programs: Federally -Funded Homeowner Rehab. CDBG and HOME -funded owner rehab funds six specific programs: • Comprehensive Rehab. Assists homes to meet the City's Housing Code ($3,000-$24,999 per project). • Emergency Assistance. Helps correct major housing code violations ($100-$6,000 per project). • Exterior Repair. Covers the cost of exterior repair to main structures ($1,000-$15,000 per project). • Accessibility. Makes homes accessible for owners with disabilities ($1,000-$16,000 per project). • Manufactured Home Repair. Funds the repair of manufactured housing ($500-$6,000 per project). • Energy Efficiency. Helps purchase high efficiency heating and insulation ($500-$6,000 per project). CAPER 27 OMB Control No: 2506-0117 (exp. 06/30/2018) During FY18, the City expended $282,368.23 to complete 19 CDBG-funded and 3 HOME -funded homeowner rehabilitation projects. General Rehab and Improvement Program (GRIP). GRIP complements federally -funded homeowner rehab. It is designed to stabilize and revitalize targeted neighborhoods through the broader applicability of the Housing Rehabilitation and Historic Preservation programs. This program provides low -interest loans that are repayable over a 20-yearterm, funded bythe City through general obligation bonds. Assistance ranges from $10,000-$40,000 per project. In FY18, the City spent $118,901 on GRIP to complete five projects. UniverCity Neighborhood Partnership Program. UniverCity was created to stabilize neighborhoods near the University in areas where rental units were increasing but it was single family in character. Rehabbed homes are sold to income qualified buyers and renovation costs are forgiven over 5 years. The homes must remain owner -occupied for up to 30 years. To date, the City purchased 65 homes, 16 of which were sold to households under 80 percent median household income and another46 of which were sold to households over 80 percent AMI. The City rehabbed and sold five homes in FY18. Affordable Housing Fund. The City budgeted $650,000 for affordable housing projects in FY18: • $325,000 to the Housing Trust Fund of Johnson County (HTFJC) in August 2017. The HTFJC reports annually to Council to inform them of how they allocated funding. • $162,500 for land banking per the City's land banking policies. Currently $461,000 is available. Staff is evaluating sites. $32,500 for emergent situations, to be shifted to landbanking if not used. • $130,000 for LIHTC support. A total of $330,000 was available in FY18, to be allocated by the Housing and Community Development Commission via a competitive request for proposals. All funds were allocated to Del Ray Ridge, which will create 33 units, including 29 income -restricted units. Leveraging Other Funds. The City is leveraging $2,500,000 in unused ICHA funds to create affordable housing. In 2015, the City agreed to pay $1,000,000 to purchase 5 units in the Chauncey for affordable rental units. Completion is expected at the end of 2018. In 2017, Council agreed to purchase six units for permanent affordable rental housing at Augusta Place for $1,080,000. Some $420,000 remains to develop or acquire low income replacement housing. Actions taken to reduce lead -based paint hazards. 91.220(k); 91.320(j) The Housing Rehabilitation Office provides code and lead paint inspection services and guidance to other City departments and sub -recipients of the CDBG and HOME funds. As such, it continues to implement all aspects of HUD's lead -based paint regulations. In its efforts to reduce lead -based paint CAPER M OMB Control No: 2506-0117 (exp. 06/30/2018) hazards in all of its CDBG- and HOME -funded rehabilitation projects, they provided outreach on the dangers, identification, and reduction of lead -based paint hazards to all program participants. Rehabilitation and inspection staff members are certified lead inspector/risk assessors and conduct visual risk assessments and clearance tests on all applicable projects. The City does not own an XRF device, XRF testing is done by a consultant. Rehabilitation and inspection specialists continue to receive lead education and training that they pass on to all contractors, sub -contractors, and others affiliated or working with the rehabilitation program. Due to prior City -sponsored training, the Rehabilitation Program has access to 100+workers representing a multitude of different companies that provide services (i.e. electrical, plumbing, painting, roofing, general contracting, cleaning companies, etc.) in a safe and responsible manner. Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) Activities that a limited clientele to low and moderate -income persons were undertaken by several agencies. All agencies documented the household income of its beneficiaries at the time of program entry through income verifications. All of these helped serve families in poverty. Public services 1. Shelter House provided accommodations to people experiencing homelessness. 2. Neighborhood Centers of Johnson County provided licensed child care and youth programming to low income children. 3. Domestic Violence Intervention Program provided shelter services and programs for victims of domestic violence. Public facilities 1. ARC of Southeast Iowa City renovated its interior operating space to better provide daycare to youth with disabilities. 2. Mayor's Youth Empowerment Program paved over a vacant lot to improve the aesthetic and provide better access to its services for individuals with disabilities. 3. The Wetherby Sports Courts in a low- and moderate -income area were improved to provide better recreational amenities. The City also provided funds to 4Cs to provide microenterprise daycare providers with technical assistance to register their operations and help improve their economic security. CAPER 29 OMB Control No: 2506-0117 (exp. 06/30/2018) Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City of Iowa City has developed a robust institutional structure to address housing and community development needs within the community. The City itself is organized under the Council -Manager form of government. Iowa City citizens elect seven Iowa City residents to the City Council for overlapping four-year terms. Four Council Members are nominated and elected by the eligible electors of the City at large. The other three are District Council Members, nominated bythe eligible electors of their respective districts and elected bythe qualified voters of the City at large. The Council, in turn, selects one of its members to serve as mayor fora two- year term. The Mayor presides at the City Council meetings and has one vote on the Council -the same as the other six members. The City administers housing and community development programs through the Neighborhood Services Division —comprised of three subdivisions: Community Development, Housing Inspection, and the Iowa City Housing Authority. Neighborhood Services coordinates all Consolidated Planning initiatives of the City, including plan preparation with community participation and management of all activities funded with CDBG and HOME funds. The City created a citizen advisory group, the Housing and Community Development Commission (HCDC), in 1995, to assess Iowa City's community development needs for housing, jobs and services for low and moderate income residents, and to promote public and private efforts to meet such needs. HCDC leads the CDBG/HOME allocation process to determine what projects will be awarded funds based on priorities established in CITY STEPS. Each year the City and HCDC reviews applications on a competitive basis. HCDC also serves as a general advisory committee to Council on policy that similarly affects low to moderate income individuals. Staff also actively engages numerous boards, committees, working groups, and organizations. By participating in groups such as the Local Homeless Coordinating Board, the Affordable Housing Coalition, Livable Communities of Johnson County, and the Housing Trust Fund of Johnson County, the City supports in the coordination and communication of those groups. In addition, the City annually contributes funds to many of those groups, providng further incentive for collaboration. However, the City encourages agencies to pursue outside funding as indicated in the CITY STEPS. Many of the housing providers used private mortgages fortheir activities which provides private partnerships and coordination as well. CAPER 30 OMB Control No: 2506-0117 (exp. 06/30/2018) Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) Because of its institutionional structure, fragmentation and duplication of services in Iowa City is a minor obstacle. The City also undertakes extensive consultation as part of its consolidated planning efforts, particularly in association with the Johnson County Local Homeless Coordinating Board (LHCB) planning process as the Continuum of Care. The LHCB represents over 25 agencies in Iowa City providing services to the homeless and low-income persons in Johnson County. The City works closely with the LHCB to increase coordination between housing providers, health, and service agencies in addressing the needs of persons that are chronically homeless. The City also facilitates coordination among its partner agencies that results in a broadly shared understanding of community needs, collaborative and complementary approaches to addressing needs, and responsiveness to changes in conditions. Additionally, resources such as Aid to Agencies and City General Funds available for economic development indicate a real commitment to leveraging all possible resources to meet needs. The Iowa City Housing Authority administers housing vouchers awarded by HUD from the Housing Choice Voucher (HCV) Program. Housing Inspections staff also oversees rental permits which must be renewed annually or bi-annually. These roles also provide the City frequent contact with private housing providers. The City is also trying to be more active about soliciting their ideas for improving the affordability of housing in Iowa City. Certifications of Consistency The City supports the efforts of organizations that seek to provide supportive services and outreach or housing to low-income, elderly or disabled persons. Upon request, the City will consider issuing a Certificate of Consistency with the Consolidated Plan (CITY STEPS) for any program benefitting this clientele and meeting the goals of the Consolidated Plan. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Racial and ethnic concentrations in Iowa City. The City primarily tries to prevent racial/ethnic concentrations by developing new affordable housing. The City adopted incentives and policies to increase affordable housing, per the Affordable Housing Action Plan. As of July 2018, 87 percent of the plan is implemented. The City also tries to prevent concentrations through its AHLM. AHLM disperses some assisted housing but reduces areas where new assisted housing is allowed. Council revised the model in 2017 to increase the number of properties where new assisted CAPER 31 OMB Control No: 2506-0117 (exp. 06/30/2018) rental projects can be funded. The City also created additional affordable housing units through efforts detailed above. Further review may continue in FY19 depending on Council direction. Possible unfair treatment in mortgage loan denials for African Americans and Hispanics. Membership in the National Community Reinvestment Coalition (NCRC) provided the Office of Equity and Human Rights access to resources to evaluate lending practices regarding African -American and Hispanic loan seekers. Where past reporting indicated possible unfair treatment, internal procedures at some institutions were found to skew results; loan files opened but not completed for any reason were coded as denials, including cases where the loan -seeker did not provide paperwork or follow through with the loan. This created an artificially high rate of "denials' for African -American and Hispanic households. This closer analysis did not find the same discrepancies in loan rates. Barriers to mobility and housing choice for protected classes and persons of low income. In June 2016, Council made HCV status a protected class under the City's Human Rights ordinance. To address landlord -side problems, the City expanded landlord education programs. Since 2016, 92 new owners are participating in the HCV program. To address tenant -side problems, a more liberal voucher extension policy has mitigated incidents of failed searches. The cumulative voucher utilization for Calendar year 2017 is 101.2%. In 2017, over 900 households receiving vouchers were surveyed regarding their experiences in renting with an HCV. Unreported fair housing violations due to attitudes and/or lack of knowledge of available resources. The City has attempted to address this as follows: • Participated in "Fair Housing and Communities Against Hate," four fair housing trainings, and the National Fair Housing Alliance webinar "Using Data to Assess Fair Housing" • Presented for Fair Housing Trainings and sponsored trainings delivered by Iowa Civil Rights [COT, or, I•i • Staffed table at "Renting 101" program hosted by University of Iowa Student Legal Services • Sent mailers to landlords on Animals in Housing and on Religious Discrimination in Housing • Created media releases for online Fair Housing materials for landlords and the Fair Housing Discrimination Survey results • "Know Your Rights" brochures translated into Swahili (already in Spanish, African French, Mandarin Chinese, and Arabic) • Placed ads in Daily Iowan and Daily Iowa Rental Guide • Placed new Fair Housing signs in English and Spanish in Iowa City buses • Continued monthly audits of housing sites for discriminatory ads • Joined the NCRC and renewed with the National Fair Housing Alliance and Affordable Housing Coalition CAPER 32 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements Organizations are required to provide at least one project update to the Housing and Community Development Commission (HCDC) during the Fiscal Year in which they were added to the Annual Action Plan. These reports are made either in -person or in writing, and they ensure HCDC remains informed about the progress of the activities to which it allocates funds. Community Development staff also conduct at least one on -site monitoring visit for each activity. It is the goal of the City to conduct the monitoring visit within the same fiscal year the award is made. These visits allow staff to review the policies and procedures of organizations, ensure finances match project records, review submittals for consistency, and ensure the project complies with all federal requirements, including outreach to minority businesses. Unsuccessful or Delayed Projects From time -to -time, CDBG and/or HOME activities may not meetthe anticipated schedule for implementation as intially presented to the Housing and Community Development Commission (HCDC). These circumstances may be due to unforeseen events (e.g. unfunded applications for other financing), optimistic timelines, or organizational issues. HCDC recognizes the need to utilize CDBG, HOME, and other funding as effectively and efficiently as possible to meet the needs of low -moderate income household for housing, jobs and services within Iowa City. To assist HCDC in evaluating an activity's status and ability to proceed, the attached Unsuccessful or Delayed Projects Policy was adopted in 2003. If activities do not show progress, HCDC may reallocate their funding per the policy. Initial and Ongoing Reports and Monitoring The City requires each organization receiving Community Development Block Grant (CDBG) funds to submit quarterly reports for each activity until the project is completed. The City also requires organizations to submit a year-end report for each activity. The quarterly and year-end reports include information on the number of clients served, income level, and race/ethnicity. All counts are unduplicated. If quarterly and year-end reports do not reconcile, the year-end report numbers are utilized for reporting. For HOME Investment Partnership Program (HOME) and CDBG housing projects, each organization receiving funds must submit a project completion report and on -going annual tenant rental housing reports during their periods of affordability or as required by agreement. These reports document all CAPER 33 OMB Control No: 2506-0117 (exp. 06/30/2018) units' compliance with all applicable regulations, including household income and fair market rents. Annual monitoring also includes a reviews of each property's insurance and compliance with other HOME requirements, including those related to affirmatively furthering fair housing and adequately verifying income. For rental projects, Housing Inspections staff also inspects properties at least every other year to ensure they comply with local property codes; this is required for them to maintain a valid rental permit. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. Notices regarding the availability of the Consolidated Annual Performance and Evaluation Report (CAPER) and the public hearing were published in the Iowa City Press Citizen on September4, 2018. Copies of the CAPER were available for public review at the Iowa City Public Library, City Hall, and online on the City's Neighborhood and Development Services website (www.icgov.org/actionplan). A public comment period for longer than the required 15-day period was held from September 4 to September 19. HCDC then held a public meeting on September 20. No comments were received during the public comment period. In addition, HCDC requires CDBG and/or HOME funded project sponsors to attend an HCDC meeting and provide an update on their progress. The agendas are all posted per the public input and the public is welcome to attend. CAPER 34 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. The City may be modifying it's approach to economic development by providing funds for technical assistance for microenterprises rather than through direct financial assistance. This will be further explored in FY19. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? @G7 [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER 35 OMB Control No: 2506-0117(exp. 06/30/2018) CR-50 - HOME 91.520(d) Include the results of on -site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on -site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. The City of Iowa City has an existing inspection program that systemically inspects every rental unit in the community. The Department of Neighborhood and Development Services (NDS) oversees rental inspections and insures compliance with all local requirements, including Iowa City's Housing Code which establishes the minimum health and safety standards necessary to protect and promote the welfare of tenants and the public. Local codes are generally stricter than HUD's Housing Quality Standards (HQS), the comprehensive program that ensures subsidized housing remains safe. Inspections are conducted by the Housing Inspection Workgroup, which includes six full-time inspectors inspecting nearly 20,000 rental units. The issuance of a valid rental permit depends upon properties complying with local codes. The following rental unit types are annually inspected through the City's regular inspection program: • single family dwellings with four or more bedrooms • duplexes where the unit has four or more bedrooms • multi -family dwellings with an initial certificate of occupancy before January 1, 1996 • fraternity, sorority, and rooming houses • transient housing units • family care units and group homes • public housing units The following rental unit types are regularly inspected every two years: • single family dwellings with no more than three bedrooms • duplexes where the unit has no more than three bedrooms • multi -family dwellings with an initial certificate of occupancy after January 1, 1996 Rental inspections are also conducted upon request and complaint. Results of inspections are written and corrective actions noted in individual property files, stored and maintained by the NDS. The City actively works with owners, property managers and tenants to ensure conformance. All HOME -assisted properties are subject to this inspection cycle and various informal, on -site inspections made by Community Development Division staff throughout the year. Tenants receiving a CAPER 36 OMB Control No: 2506-0117 (exp. 06/30/2018) Housing Choice Voucher or Tenant Based Rental Assistance must also have their units regularly inspected by the Iowa City Housing Authority at least bi-annually. These units must meet HQS requirements. Two projects in the City's HOME rental housing portfolio have 25 or more HOME -assisted units, Lexington Place and Concorde Terrace. Each has 30 fixed HOME -assisted rental units. The City also used HOME funds to assist Regency Heights with 24 of their 37 units. Assisted units are inspected on a schedule maintained and completed by the City's Housing Inspection Workgroup in compliance with HUD property standards and onsite inspection requirements. • Lexington Place,1229 Shannon Drive. NDS systemically inspected 100 percent of the units at Lexington Place in FY18. Minor issues were found and the rental permit was renewed within 30 days of the initial inspection. The rental permit is valid through January 31, 2020. • Concorde Terrace, 1259 Shannon Drive. NDS completed 3 HQS inspections or 10 percent of the total units during FY16. The rental permit is valid through September 30, 2018. • Regency Heights, 1010 Scott Park Road. There are 37 rental units in this project with 24 floating HOME -assisted units. HUD and the City require this project to be inspected every other year. The rental permit for the building is valid through September 30, 2018. The systemic inspection of this property has been scheduled for October 16, 2018. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) The actions outlined in the following section were undertaken by the City of Iowa City during the reporting year to affirmatively further fair housing. More information can be found in the attached Human Rights Commission's Annual Report (www.icgov.org/humanrights), which provides specific accomplishments for the program year. Additionally, the City's adopted Affirmative Marketing Plan can be found in the Consolidated Plan or online at www.icgov.org/actionplan. • Participated in "Fair Housing and Communities Against Hate." • Media release regarding Fair Housing materials online for landlords. • Attendance at National Fair Housing Alliance webinar "Using Data to Assess Fair Housing." • Membership in Johnson County Affordable Housing Coalition. • Attendance at four Fair Housing trainings. • Mailer on assistance Animals in Housing sent to over440 area landlords participating in the Housing Choice Voucher program. • Mailer on Religious Discrimination in Housing sent to area landlords. • Media releases on Fair Housing Discrimination Survey results. • Staffed table at "Renting 101" program for new renters hosted by University of Iowa Student Legal Services. CAPER 37 OMB Control No: 2506-0117 (exp. 06/30/2018) • Sponsored Fair Housing Trainings delivered by Iowa Civil Rights Commission. • Presented Fair Housing Trainings. • Renewed membership in National Fair Housing Alliance. • Joined National Community Reinvestment Coalition. • Placed new Fair Housing signs in English and Spanish in Iowa City buses. • Placed weekly ads in Daily Iowan as well as an ad in Daily Iowa Rental Guide. • "Know Your Rights' brochures translated into Swahili in addition to existing translations in Spanish, African French, Mandarin Chinese, and Arabic. • Continue to do monthly audits of housing advertisement sites for discriminatory advertisements. • Collected Affirmative Housing Marketing plans from CDBG/HOME housing projects that required them • Monitored CDBG/HOME projects for compliance with City affirmative marketing requirements • Conducted a racial equity analysis for housing complaints around Iowa City • Updated FY19 Annual Action Plan to require racial equity analyses for certain housing projects funded by HOME/CDBG Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics The City received $181,162.68 in Program Income in Federal FY17. $15,038.56 drawn for HOME admin in FFY17. Another $15,621.00 was drawn in FY17 for other projects. The remainder is budgeted for FFY18 and will be used for the upcoming Successful Living project. Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.3200) Actions to foster and maintain affordable housing are primarily guided by the City's Affordable Housing Action Plan. This is detailed in previous sections. CAPER M OMB Control No: 2506-0117 (exp. 06/30/2018) Attachments General and Required Attachments CITY STEPS Outcome Tracking Through City Fiscal Year 2019 [Federal Fiscal Year 20171 TOTAL PERple NT CITY STEPS Goals Goal Outcome lntllprnr Goal rem "it, mg my- FY2g Cum feted ect Caro elu Improve the quality of owner Homeowner Housing Rehiii itiged MUnits 17 27 22 19 M 73% housing Imli aor ssm affordable HiNd Financial i5 raoa to Buyers 5Hnuseht7lds 2 2aa H Yaa 4 weer hevzing Owner llnits Constructed 0 0 0 4 0 ]b% Improve qualify of aHurdiii Renal unirs rehabilirared 18 Uniq 0 2 0 66 2 11% rental unhs Increase the supply of Rental uni[z mnseruded lB unna 0 0 0 24 0 a(/ordahle rental hWYne Rental unres acquired 3 0 12 16 15 150% lin iwe aueaeco affordable renterhpusln TenanFbased reRral a55i5tanC4 50 Households 0 0 al 34 41 82% Improve and maintain public faellltfes OMer 11i is Facilities lmprovedl 30ther 0 2 2 a 4 50% Provide public semlres Orher fServlce Prmrlders Assisted) 15 Other 3 3 3 3 3 60% Imprarefmaimain public Other lAmenitles Added/Imvpr ci 10 other 1 2 1 2 4 AiInfraabu4turejamaeitles Strengthen economic Buslnsces assisted 5BuFlnesaes 1 0 16 16 17 340% devele em Renmve slum and bli3ht Buslnesses wil6red 5Buslnesses 3 0 1 0 4 67% Phoning and adminletratli Other ePmgrams Mai 10"r NA NA HA NA 0 0% Public Facility Beneficiaries public Service Beneficiaries FY19 Anticipated InhaShucNre Beneficiaries `• Dlrecf aeslstanre to humebuycrs 0... li hpmebuser credit •a•Thi r)(1fl '1H CAPER 0 11,612 1 802 1 1,500 2,420 NA 2418 3,335 2,497 1,520 8,450 NA D I72,Mj12,Mj 300 1 1 85,755 INA 39 OMB Control No: 2506-0117(exp. 06/30/2018) Annual Action Plan Outcome Tracking City Fiscal Year 2018 (Federal Fiscal Year 20171 CE65i HOME Fund, PERCENT Planned Actual FY38 Prni¢ra FYIg ACHrily Funds Funds 5111,409 Spent Camplat be Asgsc Assisted Aid to Agencies Shetoer House $44,6% 56 Completed ovia $49,6% 1064E 750 E17 Aid to Agencies NCJC $43,434 % Completed FY16 $43,434 100% 120 61) Low♦lcid Clinn[¢Ie Putllo Aid to Agenriei EA9P $4,51 56 CnrnplEted FY18 54,570 100M 300 1,061 5enrirwari6hes li Facility $24,550 $0 Completed FY18 $24,550 l00% A45 65 Little ❑catians Academy $73,060 50 Orgoing 59,300 13% 15 CrWi, Center Remodel $95,000 $0 Ongoing $56,414 65% 11,a59 NegHhcdspnd and Area Yllla Part lmprevements $]S,OW $0 Orgping $1,380 1% 300 Benefits Homeowner Housing eon+P'egensire rehabili[aYnn $208,E74 539,060 Ongoing $236,673 96% 22 fu;hablll[atian CHDO Operating 50 518,OOo Completed Has $18,D00 IDD% NA NA The Houdng Fellorshlp Rental Riiii $6 $fi6000 Ongoing $36,566 45% 5 Surcessfol firing SRO untto $31 551,000 Ongoing 50 0% 5 ether ficuHng iii0 ilies Hahetat for Humanity $0 $1 Ongoing $30,000 86% 1 SO $o Ca,rellcd so O% 2e O ii Rental".10lan $0 $5g600 cArnpiread FY18 $suni 1DOM 3 6 Suceenful Uiiii Rental Rehab $0 $50,000 Ongoing $0 0% 5 Economic oerelopment Economic Development Si taside SSo,ow Sc Ongoing 5D 0% 2 COOG and NAME CDBG Administration $108,451 SD Completed PIS SIDB,451 IMM NA NA Administration/PhANQ HOME Admin[stradpn $0 $46,635 Ongoing $39,274 94% NA NA TOF $757,876 $3 R,695 $71D,308 62% h'cle: sonin iiv7ry funds use roRedv into subseeuenryeursfor PrWrngrroymms, such arawner-auuriedre1vb CAPER 40 OMB Control No: 2506-0117 106/30/2018) Annual Action Plan Outcome Tracking City Fiscal Year 2017 (Federal Fiscal Year 2026) CDBO HOME FInda p68CEFIT Plenmd Actual Fr17 Prgect FYI7A Iv" I". Funds Swum M C..kled to Assia A.A"d Aid to AScnries Shelter Hnux sScwD $P Completed FY17 SMrMo £PU% n5P Ru t -Wl Clientele Puhlo Aid to Agencies NCJC $50,000 SO Completed FY17 S50,MD 100% 120 602 Servicesfradlbies Aid to Agenries OVIP $a3F?on $D Completed M7 $43rMo Lm% 3IH1 IA99 Arc of Southeast Iowa Facility Rehab $6,300 $0 Com eted FY16 $6,300 100% 60 737 Neghborhvod a Ad Anaa wethe `b'r 5ppra COurCSlmpmyemenr $93,750 $P Completed Fs'AS $93,750 100% 12,985 12,985 koellts Hemeevmer Heusing Comprehensive rehabilitatipn 5292,853 $87,08d Completed FY18 $379,938 10096 22 28 Rehabilitation CHDO Operating $O $16,000 Completed FY17 $16,000 100% NA NA the Housing Fellowship Aental Rehab 5O $5$.000 Ongoing so 0% 2 Other Heusing A[ ifAS Habitat for Humaldty 50 $50,OW Ong ing SN1,00p BD% 1 ICHA 7BRA $0 $T0010M Ongoing $29 w 13% 34 MYEP Rental Aogvisitien $50,000 $P Cmmpleted FY18 $50,900 100% 3 fi Sheffer House FUSE $23.000 $0 Onwim 525000 1 100% 1 24 Eo Dffllf Development Econwnic Development Set -aside $25,000 5o Ongaiig $o 0% 2 4Cs Chlldcare Teehrucal Ass4u. $25,wo $0 Completed FYI& S25,000 100% 10 16 MEG and HOWE MW Admlaislradon $131,704 $0 Completed FY17 $131,704 IN% NA NA Adm{nlstrateniFlanning HOME Administrative 50 548,437 Completed FY18 SM,274 81% NA NA 70TA6 $823,307 W%521 $1,009,953 79% Note: Sane oot tyfunds ore rvgeE vYerinw s0.gp.tyears fw vngmWg grpms,such as HOMF-furnded axnerarmpietl rehv6 CAPER 41 OMB Control No: 2506-0117 (exp. 06/30/2018) Activities Completed in City Fiscal Year 2018 (Federal Fiscal Year 2017) PlaOnwall Actual Cl Aclidties CRY 10 10010 Projerx Trye i Frail Assist Amsted FY15 Airliner Fagade lmpmvemenrs 60,17 M5 Emnemic 0eve1epmunt L 1 FY17 Al W southeast Iowa Facility Rehab 61,09 642 Public Facilities 60 737 IYI7 MYEP Sell Atgbisitlnn 61,08 SAHA Hba5lne 3 5 Fv17 Wetherby Sports Court l mprcae,neot5 61,07 647 Publk Facllitw5 12,985 12,985 W17 Ks Childcare Te[hical ASaisWnce 61,06 551 Eoonoml[ Dorelopmend 10 16 HIS Cl Administratlen 6201, 555 COBG ark HOME Adminlstral.1panning NA NA FYIR CD6G Ownar-0orvpied Rehab 6202 657 Home6wner Housing Rehabilitation 19 15 HIS MYEP Facility Rehab 6207, 650 Low -Mad Clientele Public ServicesIl libee 445 65 FYIR Aid m Agencies - Shelter House 6203. SU Ww-Mod Clienela Public Servi[esjFa[iliHes 750 817 FY75 Aid to Aeenda5-NWC 6204 653 Low -Mod Clientele Public ServieislFatllR{e5 120 619 HER Aid w Agencies-DMIs 6205. 664 IrnW Clientele Public Services/Facilities 31M1 1,091 Planrsedbo Actual 100HFi1cLWllte City ID IDIS I D Project Type l Project A5F,I Aellsted FY155helter Home Rapid Rehousing 59.C3 693 Housing 25 41 FY161HF Sabin Tovmhomes Acqulaltlon 61, It SIR HousnR 3 3 H17 HOME Admimmrction 6e05 bap Adminisol Hm NA NA FY17 femprehenslue Homeowner Rehab - Mahelley fit, IS 650 Housing 1 1 EY77Cumpreheniive Homeowner Rehab - Hurlado 6112 553 Housing 1 1 FYI6 THE CFIDO Oparatind 62,21 665 Other Housing ActiNiles NA NA HIS Canprehensive Hurn.er Rehab - Cardona 62,28 656 Other Housing Activities I I EVER MYEP SRO Atqulnllon 6229 657 Other xousingActirlties 3 a Other Activities Underway in City Fiscal Year 2018 (Federal Fiscal Year 20171 Plenswil Actual CM ActIWHes all 10 lull Protect True ruler; AssM Asskled ME 6ilam Properties{Wal Ridge) 60.24 634 Housing 40 FY17 Ew Dev)See 44:s&Rise) 61,06 NA Ewnomic Develorrl 2 Fl17 Shaltar HOISB Ill 61,14 545 H0.srE 24 FYI$ Cass Cer4er Remodel 6209 559 Low -ill Clientele Public ServiceslFadlities RMQ EYES HNle Creations Academy 92,CS 671 Inw-Nord Clientele Public Servl[esXceiliGes 15 HIS Villa Park- Neighborhood improxemem 6206, 672 Neighborhood and Area Beneilta 300 HER Suecesslul Livine Still COBG AW 62.10 533 Otter Housing Activities See H0683 HIS Ecanomk Developnaenset-aside fit, 11 NA Emnomlc Dry 2 Plasol Acwal HOME Atdeftite city to mislo "act Type F PMteet Aaeisl Assisted FYI? ICHA 75RA 61,21 654 Housing 34 H17 Habitat 922 GovernuFAcq 61.19 561 Housing 1 Hit THE Rental Rehab fit, 13 658 Housing 2 FYI$ HOME Program Admini5tiatien 6222 556 (DING and HOME Adminisbatran/Plsnning NA FYI6 THE Rental Rehab 6223 669 Other Housing Activlties 4 HIS Habitat fvr Humanity Acy 6225 570 Other Hpusingt¢tirioss 1 HIS Comp Rehab fioyben 6228 674 Other HousingActluhlea 1 HIS Successful LiAll9 Rehab 62.27 682 Other Housing Activiaes 5 HERSuccesslul Hwng SAO HOME Act 62,24 6&3 Other heimIng AcrlNties 4 CAPER 42 OMB Control No: 2506-0117 (exp. 06/30/2018) ornm ofO MpjP W@"U&meWrwm ❑ATE V.S. OPpP "9l HwuanB Bnu urban bn"n,nN Jrl��ll TIN%- T5-50 Jc IiI InD"rme DSWI3Irant" IgMona" 5ynenl c PAGE: 1 *� IIIIII +_ PRd - ODW P"F jal 5 Tnrnpry FWW n :5 II hoPNn Yea' 2017 IOWA CITT 1A PART 1- SUMMARY OF OO9G RESdIiLEB a1 UWX% ENCEDLDBO rUI®SATENO OF MEVIGUS PROGRN4 TEAR 407,103.47 M ENTITLEMENTGRANT S .M7.00 W S LUG � RENEWAL 0.00 W SECTION 101 GUARANSEEDLOFN FU40S 0.00 O CURRENT YEAR PROGR INCOME 97,448.02 Mri C IRKNT YEAR SECTION Loll PROGRAM INCOME (FORM TYPE) 0.00 N FUNKS RETURNED TO THE LINEOF-CREDIT am OA TuW2 RETURNED TO THE LOCAL MW ACOOIIHT 0m 07 ADJUSTMENT TO CCAPUTE MTAL AVAIIFHLE 0.00 W TOTAL AVAN LE (SUM, LINES M-07) Ia02.00040 PART 11- SULMARY OF ODSG P1IP9b1TIlRES N DISWIRSEMENTS OTHER THAN SECTION 1N REPAYMIE•RS AND PLANNINGAAOMINIS7 TION 552,NTA1 10 AWoSTMBNT TOCOWME TOTAL AMOUNT SUB.ECr T010WAVOID BENEFIT AW 11 AMOUNT SUBIECT TO LOWNIGO BE FIT (LINE N I LINE 10) 552,207 01 22 DISBURSED W IRIS FOR RPf•1NING/PLMINIGiPAT1GH 1G0,451.11? 33 DISBURSED W ID15 FBI SECTION 108 JMFAVM0 NT5 am SA AlUUSTMENT TO COMPUTE TOTAL E ENOITUREG am IS TOTAL EIPENDRURE5 [SUM. LINES U-14) 000,7NL20 ZO LP4#44NGED MANE (LNNE 06 - LINO 15) 4A1.330.29 PART III: LOYYMM BENEFIT THI8 REPORTING PEFHOO 17 ENKWED FOR LOl/M1gO HIX.GING IN SPECIAL AREAS 0.00 18 EPENOW FOR LOWAM "TI•UNCT HOLIM NG 23,P0 o 19 DISBURSEDF DINER LOWAAICO AOTIVITIEG 5n.307.01 W A0.IASTMENT TO CCAPUTE TOTAL LowfIND CREDIT am 21 TOTAL LOwA b CREDIT (9 , LWES 17-M) 545,18$.01 22 PERCENT td A%31D CREDIT (UFE 21NLIW 11) 96.SEW LUWIMOO BENEFIT FOR MULTI -TEAR CERTIFICATIONS 23 FRO W YEARS(Pv)NVC#D IN OERTIFIOSTION R- Pr- Pr- 24 CUMIh,ATIVE NET E%PENDITFES ` ELT TO LOWMOD BENEFIT fJLCUATIGN 5K.W?AI ZS pV Ok"TIYE FFPENPITVn5 BEREFRTIX& LPWIR+Pp FER5VJ5 55Z.3V 01 A FERTINT PENEFIT TO LOWIMOD PERSONS (LINE 251LING N) 100.0096 PARITY: PRIBWCSC i:E(pS)CAPCALCRII.ATIONS 21 DISWRSED M 1015 FOR PIJMIC SERVICES 07.71JAW 28 N UNLFQUIDATM OAIGATIONS AT END OF OIIIWENi F4:OCAAAI YEAR OAO 29 PS UNLFQUIDATED OBLIGATIONS AT END OF P'!&VIOIAS PROGRAM YEPR 0.00 30 ADxAliweNT TO CU011 rMAL M COLIGAT10N5 [2.TW4Ty 31 TOTAL PS CNUGAiIONS(LINE 27+L WE M - LINE N, LINE 30) 94,999.53 02 EIfTITLE\IENT GILAHT 557,507.00 33 PRIOR vw PROGRAM FNCOW b0.02R21 M A[MUSTMENT TO GCNPUiE MTAL SIASIECT TO PS CAP am M TOTAL SUMECT To PS W (SUM. LINES 92-04) 005,000.21 M KPOENT FUNDS p UGATEO FOR P5 wCTIWTIES (LINE WLINE 33) 13A PART V: PLANNING ANDADMINISTRATIGH{PA) CAP 37 3I5MRSE0 W IONS FOR PIAfJNIHCt/AOMINISTRATIDN 1C0,451.19 30 PA UNLIQUICNTEO ORLMATION$ AT Elm OF NRMNT YROORAM VE 0-0 M PA UNLIQUNDATEO OBLIGATIONS AT ENO OF PREVIOUS FkoCiRAIA YEAR 0.00 AO AD TMENT TO ODMFUTE TOTAL PA OBLIGATIONS am 41 TOTAL PA OPLIG4TIONS [LANE Gl - LANE M • LINE N ALINE 40) 10B,461.19 42 EIfTITLELIEPITGMNT 557.5 M 43 CURRENT YEAR PROGRAM INCOME 07.41gp2 44 A STMEWT TO COAI^UTE TOTAL SLIMECi TO PA CAP am 45 TOTAL SUBJECT TO PA CW [SW. LINES 42-44) B64,S25.02 46 FERCENT FUNS OSUGATFA FOR PA ACTWITRE5(LINE 4JAME 45) 103304 CAPER 43 OMB Control No: 2506-0117 (exp. 06/30/2018) y oinm orO nmy mo nMO aW Oerewn*m MTE 08-90-I13 r.•-' jl (" V.S. OepPrvn"4A i Wne w durb--ba,"rnani TIW- 1$150 Inmgnueel DAb. eni AA Inlormaean Syneni PACE: 2 n �IIIIIII* PRd$- MW Rr• Wal 5'Rn.,, RWM P OW= Year W17 LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETEHNININO THE AMOUNT TO EMER ON LINE 17 Felton ralvnae m date. LIRE 18 DETAIL ACTIVITIES TO CONSIDER IN DUINING THE AMOUNT TO E147ER ON LINE 18 Man Ywr IM$Emj"t IW6 Acoviy NuPa ELAia0[ NMk" u fi.ily Coda Objectixe M. Amoam 2015 22 634 Mim Pmpam(Waklen RIVe) IQ LMH S30.O00.00 14iH Mmdx Cede Ss0.000A0 Tore) 530,000.00 LINE III OETAN' ACTIVITIES INCLUDED IN THE COMPUTATION OP LIRE 10 Wan Year IbISProject kf SAc6wy Voucher Humber Acnrity Ne4ne Matrix Lode Nwl1 Object Ev. Ann a 2016 11 642 WINI Axe of SE Iowa Rendwuon am LMC IWM7.50 7017 1 0w 61uwo MAPOWN ow LMC $a4S5000 Gab MRWx Coda M137-M 2016 7 UT 60R0109 EY17 Wamelby Palk sprees Lbws OY LMA [8I.350.00 Wiz S 672 6IN= wIa Part ImrapwRnno W LMA $1.30.34 OdIl' MRWX Code 560,ma0 M17 1 671 C174573 Uttle Cre Aca iw Da w Eepan6An OSM LMC Se.300.00 08IA McTNx Code waaaA &I? 1 B62 6101130O Ad NAgendm Sheen 11 re an LMC IWAM.00 2017 1 662 61QAM Ad W AgaWn S"ur House ON LMC W2,42A.o0 2017 1 662 0IM201 Ad W Alai , Sheller H. 0n LMC 612,4m-ao W17 1 B62 eIMM5 Ad N ApeWH Sh ff 11 t an LMC 612AM.00 03T Nelda Ll'al[ $49RWu0 2017 1 659 6155A]O NC nmr Remodel am LMC $97,310.9e 2017 1 659 6162M5 else [ wr RemodiN or LMC S19A95.I9 032 Mmdx LOA[ 656r4mu 2017 1 SM 6129730 Ad wAgen6 t SNIP o5G LMC 0.295.00 250 1 %4 6155.6'i6 Ad N Agendee WIP OSG LMC 31,142.M 2017 1 664 eimo,85 Ad W Awnxlas wip Ow LMC 91.1i2.50 OW MNNX Lode 54,670m W17 1 Ms 6106795 Ad NApendee-NCIC Oaycere OK LMC uiw.m 2017 T 663 611JWO Aid W AWF.Jl - NGC nayram OSl LMC $2.W7.66 =7 1 0S3 8123 Ad mAgen6i -NCK 04eere o5L LMC 89,752.90 W17 1 ms 61Ai4SI Ad lie AQsR m - NC Daycare OK LMC W..w 2A17 1 on 61SS300 Aid* Awrrlel - NCiC DaywrP OSL LMC MAIN." W17 1 w a1622o3 Ad N AgendH - NCIC Oaycaie o5L LMC 53,095.33 2017 1 M3 CI%I35 Ad WAq Wm -NG ORycere OK LMC RS .w 06L Wi,d xCode $4A,43+ 2017 7 M7 OOIIWI CWSG Owns plecl Wwlny RMAb I" LMN K.302.4a 2017 7 557 6C@53]I CODS INmer uplm Haiti RMab 14A LMH 611.6W.12 =7 7 467 6007306 COBG pimp-O piW l .i, Ae .b 14A LMH $4.220.M W17 7 R57 a4M760O WK Owner-O pgecl Hawing RMAb IAA LMH 539,798.29 2017 7 557 6W562e mm Ow1ti Iced Housing Rehab IAA LMH Se. n-M 2017 7 657 6104367 MW Owi .• pied Nm iig Febah 14A LMH S A70.O9 2017 7 �7 C113M WIM Owner-0calplecl F np RMeb IM LMH 519,597.61 W17 1 657 612373O P n oPPC Iced e m Rehab 14A LMH 01.065.33 2037 7 M? 61MIM Cow Owi .• piad Huosin, Rehab I4A LMH sm,710.79 2017 7 MT 6143495 WK OAOIeA plecl Hong 11 0 14A LMH W1.916M W17 7 a57 6155PAO WB5 O -Oa pied i- iN Rehnb YK LMH 6=74.w 2(N7 7 657 aIMM CUSO Owitr-Ocayiad Hun, Rehab 14A LMM 69A00.m 2017 7 MT CLK2 WK Oa0er uplecl Hai rhq PMeb 14A LMH WE-943.w 2017 1 557 $iNw5 (,305 Tram-Datiped tAplgiN wow 14A IMN 518.43i.w CAPER 44 OMB Control No: 2506-0117 (exp. 06/30/2018) ornm orS nkry P W@ AA DemNpmen DATE 08-30-19 D.S. NpA "al i Wne and urb-- bargppmam rIN6- TS-s0 InceprNeO DSN�r vnen[ AA Inrorr0aucn 5yneni PAGE: 3 4 ?��IIIIIIIk + ep�. MW marrAalSumm�ry 6enm Roywn Year W17 Ran Year I09Prolaca 1019AcdM0y VOUCIer NYr>wras ACHvlry Narita Na2rix coda NaDOlal 9hlPCINa wawa AcmwN M17 7 657 6176M COSG Gnr-ouupletl 14a airg FMeb IdA LMII 95A3.M IAA Mn x Cam =0%17L Vile 6 65i 6DWWO ACs Aaycarc Te Npl ASp' pa 16C LMCMC $2119.20 2016 6 651 BId3aB9 A"Dajrsre Te Mcw Asssunce ISC LMCMC 610,953.f1 2016 6 651 61.`Tia]9 AC5 Daycare TNbNcal ASNstarwe 38C LMCMC W O".06 Mi6 6 651 OMM3 AOI Daiwa Tad wai Asdsdnm 16C LMCMO U036.!A 20I6 6 651 6106m5 A Daycae Te Ncw As2sinnce lK LMCMC UAM.76 18C Me .Cede szza 0,71 Total *M307-01 a IZliYlt"aal1w-LNa 4.1Ie IF r:"ANIC I o VS I:IdrLlf.IOUAI I<NQdN I lI , Ran Yps IDASdrQJW fwSACCNy VGMLher Number A[yviry Hwn¢ Matnx Lode NMI," Objective DraxNAneonl 2017 1 662 6105B00 Ad w Agencies Sh Or Ha15e 037 LMC El2.424,p0 M7 1 562 61L1n96 Aid WAgartlas SNHIar House 03T LMC S12,A26.00 M17 1 S62 6182M3 Aid N Agerxin Shdler 14. 0n LMC 512,426.110 2017 1 662 EI66� Ad w Agerdea ShH H'HB 0n LMC E12.124.pp 03T MCWx Cud! 649,"540 2 7 1 664 6122MO Ad ioAgeMes NIP 05D LMC 92,285.110 2017 1 664 Gl5 Aid b AdaWn NIP OSG LMC 51.W.50 3017 1 664 6165PH Aid la A9eFciaa ONIP OS6 LMC f1,162.60 OW M9trlx Cnoa S4,E70" 2M7 1 668 6106796 Ad MAgendes - NC Daycare 051 LMC 64.100.M 2017 1 663 01,3000 Ad wAwrvm - NGC Oaywra 054 LMC 52,307.55 2017 1 w 61237d0 Ad N A9endH - NCIC O My OK LMC 9P.752.93 M7 1 663 E1e3A96 Ad PO Agswlm -NG Daycare OK LMC W593.92 201y 1 663 61MMO Aid N A{lymm • NCDaycare OSL LMc 85.609.29 2017 1 D62 CIUM3 Ad w Agennee - NCX Daycare OSL LMC 53.0a8 30 2017 1 M3 6166005 Ntl to Agarclas - NM Daycare 0R LMC 55,081.67 06L Matrix Lblle 64an3 Tpal 897,700M LIRE 97 DETAIL: ACTIVITIES INCW IN THE OOMR ATIDN W LINE 97 Ran Yeee aDISPrgecL 1DISAP wLy Voucher Nun Aeti Ly Nerve >A n. cove NatiNNl oblev>ava DrawnA fill 2037 i 656 6071971 C0N Mnn. 21A 62,537.99 M17 2 856 BLY030S CON Admin. 21A S2,OS6.05 M7 2 655 eC WO MW A n. 21A 33.363.33 Z017 i a55 6DWAN WOG Mein. 21A K& .AS 2017 2 856 610/201 Mw Admin. 21A ".M.10 2017 2 M5 CIUM1 MW Adwln. 21A 52,219.19 2017 2 586 glWM CUW Aomn. ]lA LSOS.D7 M17 2 M5 fllw� MM A M. 21A 96,SI6.69 W17 2 655 Elm" MK A>1min. 21A $2.71a9.1A 207 2 BSS 6123?30 CON M n. 21A t3,319.97 M7 2 656 6125Ud MM Adrin. 21A 9A.6r7.2A M7 2 655 6143496 LOIN A*Nn. 21A 59,962.98 2027 2 M 61MMO [net kjmn. 21A E15,50.5.At 2 7 2 655 6IUM WK A n. 21A $11.896A0 W17 2 655 6166635 COSO Armen. 21A $17.sn.ii0 =7 2 S56 617A&S4 MW Mnin. 21A FLAMM p1A Nfmrix CLdv SLOSp6L19 Total wuu,n51.19 CAPER 45 OMB Control No: 2506-0117 (exp. 06/30/2018) City of Iowa City CommurMy Development Block Grant (CDBG) city tole Federal 2017 Fvmmial Surnowttr Part t 1 ur evemlw CD8G fprx7l prevlws GPR (11m 15) 2 Emde e,nwi 3 SurpYa LLhan Renewal Fords 4 Secbm 108 Funds 5 PfcgfA 'Came Reo@ived 6 Fmu RL BaHrce 7 AdJViYRRlN5 wculiwa mraf avan4Yrie' B T910 Awm*Oe art■ 9 Dsb K menis ot� than 106 or plannrglaan. 9 10 Adjustment w compue mrel arroum sub LoW 10 11 Amwnt whNcl to LowfMod Benefit (9110) 11 12 Ocbrrard in IDIS for Plmnin6 and A3rrr 12 13 Dshtrred In OS for 106 rVaM ew 13 14 Adjum dcarnpKm Iaral expenolkns 14 15 Tgal ExpenWunM (Line 11-14) 15 l6 Umxperded Llalance (&L5) 15 Ptn ■ LOw•Mad Bomm 17 EM)ended tor UM FNw5wkg n Special areas 17 18 Expended for LAM nadt ♦nit haaag is 19 Otshw5ed Iur o01er LN Fnlvnles 19 2n ndjuamem W conp nl WIN Um crest 20 21 Taal LIM credit (17-20) 21 22 Percent LJM credA (211113 22 Lowymud aem w for RuM1fYeM ca liflomiens 23 Program Ye 23 24 CwnrAeiwe Net ExpeltAw Sub to Lfm 24 25 Cw Amm Net Expenditures hw+e aN LJM 25 26 Percent Lrenof4 W LJM persons (15ka1 26 FFY=1.7 437.163.47 437.163 47 567,50700 557 507 00 0.00 0.00 0.00 000 97418.02 97418.02 0.00 0.00 000 LUZON.* 2302ABBAO 552.307.0 t 552 307 01 807.01 MZAW.01 108,451.19 106.451 19 Doe Ono 66C,75620 66075e20 "1.230.29 4n133o.2) a.DD ono 30,000.00 23.66060 522.307.01 522 307 01 552.307.01 SAURT7 100-M 96811111% 7617 552 , 30 7.01 552.30 7.01 552.307 DI 552 30701 166.00% 30 1015 Laic 30 30 ! $ (2,700.47) Public SmvY wentawn by $2MO.47, pad hark Mrls Iron general CFY19 budge[ in FY39. ReCecled rn FY18 PR•26 Lww 3D adAmurnM and FY19 PN•26 Lm 6 (FurMs returned to IIne•of• creal) CAPER 46 OMB Control No: 2506-0117 (exp. 06/30/2018) Line 18 - Expended For tow/Mod MuW-UnR Housing �Pv,ew the actiylties on the list fa this Ilse and determine if all are, In tact, multi -unit activitles. The amount expended for any acthnty(les) determrined to not he muttl•unit housing should he excluded From Llm 18 and indoded as part of the amount entered on Line 20. 1 Mso, review the list of acthdtles for Line 19, 1 any act4vlty on the line 19 list Is actually a multiunit housing acuyity, it should he included In the caculation at step 3, below, and a negative adjustment made losing a minus sign) on Line 20 to compensate for removing 4 from One 19. 3 For each actnelty that is a multi•unit housing activity, complete the followleig steps: For each muter -unit housing activity, enter amount of CDBG funds expended on the actiy4y- IF 3U00.00 a) Identify the total number of units in the activity. 40 h) Mentlfy the total number of units that are to be occupied by low/mod householch- cl Olvide bl by al • percent occupled by lowlniod households. d) Identify [he total cost of the actively, including private, other public and CM funds. $ 'j Identify the total COBG funds to be used for the aRrvity- S 9 Olvide el by d) = percent all total paid with CDBG. gl If the percent paid wrth CDBG f) is less than the percent of units omu pied by low/mod households c), no further "I"1 Non is needed for this activity- Make note of the amount of CDBG funds expended for this actiylty during the reporting period; it roll be used In step 11 below. h) If the percent paid with CDBG f) is greater that the percent of units occupied by law/mod households cl, complete the foliowl erg steps: 741-aw.00 IY4ix� < rErq (r1 multiply the percent occupied by law/mad hatmmolds c) by the total project cast ell. - Oil divide the product from it above, by the amount of CDBG funds to be used for this activity 0. 0•78:. (nli) muttION the quotient from {I¢ by the cOBG funds expended for this ac7rrity during the reporting period. The product is the amourd credited for this activity for the iow/rood benetlt calculation. h lof-A (rv) Make note of the product obtained From (lilt for use in step i) below. S 239,686.60 11 Aber completing the above Steps, MapPIncol te, for Nth multi•tiriil housing act", total the amounts from IF) and h) iyl, and enter the sum on Lire 1A. CAPER S 23.686.60 47 OMB Control No: 2506-0117 (exp. 06/30/2018) In%valmoon of lato" q m 393i 5 ;09.12o TFXable 100% R9llheck 2010 levy Taaea Tear Ycaf VaMdr FUVw Taxade VaW Rene Payable 1 207 709.120 0.SM209 293 SU2 72 u OYA 05 15.205 12 2 201e 722.282 0-MWO9 401 739 W 0.035M 15.W9.22 3 2039 796,728 O.M11MG 409.77477 0.031606 16f19.0 a 2020 MAU 0.568209 417.97027 0.0316% 1&136137 5 2921 M6,492 0.5662a9 425329.67 u.03MM 1M59.51 a 2= 751.922 0.566209 434.65627 0.1339696 16.727.110111 T 2029 M7,459 0.566y79 44-1-56339 0.039605 17.123Aa a 2024 A19,e07 0.6602b9 a6242a.46 OA MLlS 17AO&.93 9 2025 529.675 0566709 461.472% 0.039W6 17XLB 22 M 2026 6a6269 0.` 09 4M.=41 0.0396ff6 M17LM 11 2027 W3.194 0.M6209 a60.11A45 0.038M6 15.574.901 32 2M 5HKI. 5s 0.556709 a69,73a 70 O.o3I!ECX5 $8.90566 13 2W9 590.067 0.566209 a99.51316 0.035605 19,2E317 14 20M 915.029 O.MW9 509.W342 11.0351 19.56145 15 21M 934,399 0.55E209 519.693a9 0.0356P W.cliz 0 16 2M2 953.035 0.M6209 530.09736 0.031M ZO.a940 37 21M 972.M7 0.55152011 SW 669 11 0.09560G ZOb73 W 15 203A 991.539 OW209 551.502W 0.03SOM 21290Lr1 19 20M LOU1370 0.556709 552.53295 0.03113605 21.71555 29 2036 1.031.997 0.%6209 573.70061 tro3860G 27.15092 WIAS eh Value or T. F., -As lrr9 a 2Po annual in4 aae in valuators •• Il,%1,1 qii •• yr,.r rr.asi r'i. Jr+ly 2 21) IH V'i I'inNire ytrurre .arm led•• Wr�W.ga, 7band Rats [Iw[k Wall Slr PW- MA a www fetleraVesprve;ou. Far sre.en 14101W KIP. use SteeffKlF dale of tM etemp0on for Ore pro ,W.. r : most ly these wIM as W lrrly 1. Tae Sr. Ma Taws keeps a ceW01 the Nov 1 Will Street m rml, athe lw %a f lnanre Olrector con look the M nn the tre9. rr[y 7a iyr'f iitar AAall taxes forag9ne. n fuse th ®wn6 to Ow panipprling c+ rY wuMp a pft11F MA&- i general pn,,Vple seems l06e;Ir cpr IOW lorry. wbll,,p~e,"0. Ipral A leder4l-Whw6 makethe femme me Geiwal FUIM M119W j Fm Plan •Makpe wKNn the bLw*m book CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) IN% ValuPlwn of Property on 1 7.n. Di f lAs,6W 6 14J,o80 Taxable 100wr Rollback Taxable 2016 Taxes fear Yeer Valuation. FACIM Value taw Rate Payable TOIi lei rill II ;•I•..e� .. •i757 0.038605 :ilxl till 2 20k8 144,493 0 556209 80.368 42 0.038605 3.102 63 3 2019 147.383 0556ND 81.97579 0030505 3,164.69 4 2M) 150$31 0.556Q09 83.615.30 ltomi 05 3.227.98 5 2021 M.337 R 5$6209 95.287 fit 0.0397A5 U92.54 6 =2 156.404 05S620B BB•99336 CMOs 3.358.39 7 2023 159.532 0 556mg B9,733 23 0.038505 3,42555 8 2024 162.'r23 05562W 90.50799 0.030005 M94.07 9 2025 1.65,977 0-Ss6xg 92.3ill-4 0.039605 3563-95 f0 20M I69.297 0.5%209 94.WA.41 0.03MB U3823 33 —ms Net Present Mier of Taxes F 0r*—. -ASSumrg a 2%Annual n rea0e in valuaLpril. Based on 5 yeor Tn.R ury. Jury 2. 2018 w Frnrur .. Source SYww fedefelre ." gov. TppeP sop 1 the(s Wall Street l0urna or www.leyeralr rye gov Per yfey(n Nasoy I PLO. use the effective date of tar esemPI ion foe the prpperty. Note: mat likely these will all be lVfr 1. The Sr. Acc I I reasurp keeps acopy of me July 1 Wail Sueet Journal, othesunse the finance uvectur can Zook these up on me web. Property Tom: Per'Rnal Rule'- all tales foregone, rxbt just those going to the participating entity cottat as a part of the local rrutdi - a general principle semis to be all contribu Tarn, pubic, private, stare, local & federal - winch make the project po ble. RoR6adt toMr. see General Fund narrative I Fin Plan Analy5K within the budget boeM. CAPER 49 C Iv1B Control No: 2506-0117 (exp. 06/30/2018) IDiG-FIRM U.& D2parVA2nt of Hau2ldg and WiMil D2v21WnWilt DATE: D&30-IB Office of Community RSnning antl Development TIME: 1539 InKgrau d Di5Wi52mRni aM IdlarmMlM PAi AAGE' 1 Home Matching liability Report MWACITY, IA Iis:el Match Taal Disburseni Mai Liability Yeer percent Oisbur emenn Requiring Maicfi Amount 1990 25.0% $519,891,32 $45? 712,05 $114420,21 11 25.0% 1350.261.01 1157 $76,23039 2000 25.0% IMA74,11 $297,198,36 174,29704 2001 250% $595,2A720 $534,1A4.73 $133,isus 1B 2002 25.0% $753,32347 sm,341,05 $170, 545 21 25.0% $1366.094, 72 S1jXS6D, 14 $276,640,03 2604 25.0% $407,764,62 $325,M6,45 151,261,61 2m5 250% $387,57102 $305,21570 578,393.92 R006 25.0% UK922, 14 $500,794,29 $145,196,57 21 25.0% $805,09803 $795,58839 $193.89709 2008 25.0% $555.58699 $531.W 61 $132.87540 2009 250% $618,29034 $703,29535 $175,M40B 3010 25A% $342125D.35 $213.15701 S55AW9,45 2011 25.0% S879,85919 1151 1187 2012 25.0% $550.84118 $150.M554 $112.71389 2013 25.0% $605.574.25 $534.794.87 $133.596. 71 2014 25.0% $574,525.03 $510,731,25 $127,6g2.81 Ii- i U.S. Deparlmant of Hau¢Ing and Urban O Ioiament DATE: 08-30-IB Office of Community Rlannmg and Development TIME: 15',29 Integrated! DiS niia eot and tmmmatlm Svsi RAGE: 2 Home Matching liadlity Report 2015 25.0% $34043, 77 $289,907,35 $70.976,83 2016 U.5% $364,234,39 $292,649,g9 V6,581, 13 2017 12.5% $d2T,651.52 $345,064.90 $43,133. 11 CAPER 50 OMB Control No: 2506-0117 (exp. 06/30/2018) CAPER 51 OMB Control No: 2506-0117 (exp. 06/30/2018) Unsuccessful or Delayed Projects Policy Hou s i q:, and Community Deyel opment Commission Adopted by Cdy Council March 2, 2004 in ResolutJori 04-6$ From time to lime there may be Community Development Block Grant (COHGj and/or HOME Invest men Pa rtnersh ip Program (HOMEI projects that do not meet the anticipated schedule for implementation as presented to the Housing and Community Dwelopment Commission IFKOC 1. These circumstances may be due to unforeseen events (e.g. unfunded appltcatwns for other finance ng). HCOC recognizes the need to utilize CDBG, HOME and other funding as effectIvefy and efficiently as possible to meet the needs of low -moderate Income household for housing. Jobs and services wl thin Iowa City - To assist HCDC in evaluating a praject's status and ability to proceed the folowing policy is hereby adopted to begin with Fiscal Yew'04 protects beginning July 1, 2003: All CUEG and HOME prOleCIS surd have entered Into a formal agreement with the City Of ioW3 City for the utilitaGOn of federal funds by September 30 each Vex. Should realpfenf faN to meet thh thteahold, the project wAp be reviewed by WDC to eswluntr IfexfrnuoUnp rNcumsfanrn exist. if extmmating 6ramstnncn exist and it is orrtinpated the project will proceed a new timeline wW be established far rr+e romplevan of the project- rf PrcumS[anre5 da not wprrynr an extension of Unm HCDC may recommend the recapfum and nose of the funds to the City coo ill All CDBG projects lemept applicants for LIHTC5) will have expended a minimum of fifty percent (50%) of the assistance provided for the proposed protect by March 15 each year. This provides the recipient with approalmatefy 255 days following the start of the fiscal year to reach this threshold for C[]BG pmlert5- NI HOME projects will expend their funds on a timely basis per the applicable HOME regulation. Should a recipient fall to wren these thresholds, all unexpended CDBG/HOME funding will be recaptured by the City of Iowa City and recommendations he made by the HCDC for re•vw of the funds or HCDC may all" the r0dprem to reta In the Funds for the pna ioi approved project 3. If housing projects are applying for other funds through varsous state or federal agencies, the recipient must apply for those funds in the first avallable applcation petlod offered. Should a feciolent fall to meet this application threshold, all CDBG/HOME funding will be reca inured by the City of Iowa City and recommendaijam be made by the HCDC for reuse of the funds. a. 51houfd a recipient be unsucressful in obtaining the funds listed in the apple anion in the application round immediately folopaiN the allocation of local CDBGIHOME funds, and the project will not be able to proceed without the aforemerrtioned funds, all CDBGIHOME funds wlI be rest ptured by the City of Iowa City and recommendations be made by the HCDC for re -use of the funds of HCDC may allow the recl pient to retain the funds for the preyiouSfy approved project. If the project is unsuccessful in obtaining the required funds listed in the application after two consecutae funding rwnds fok wrlg the al locaLion of local CDBG/HOME funds, the City of Iowa City will recapture all CDWHOME funds. CAPER 52 0M13 Control No: 2506-0117 (exp. 06/30/2018) Table 1 Population by Race and Hispanic Origin by Census Tract, 2010 lewa coy, Iowa N m Black as en Native asian'P.. WaMor ULar Is9na woar MoraAxea emn Hlsrn Dn1/a S % 9 % 9 % .l % b % F % ,I, 4646 83.3% 172 10% 112 0.2% 358 6.2% 262 45% 166 2.9% 526 9.0% 4157 634% 704 107% 14 0.2% 1394 21. 82 1.2k 205 3.1% 266 1.2% 4.929 90.4% 307 50% 15 92% 07 10.7% 10 1, 1@; 154 25% 140 41% 2.322 77.4% 171 57% 7 02% 403 13 % 29 1.0% 70 22% 109 35% 3.517 90.0% 77 20% 9 9.2 1155 3.9% 20 0.7% 68 2.2% 10 3.6% 1.030 94.9% 25 1.3% 4 0.2% 39 2.0% 10 0.5% 19 10% 59 11% 2.753 01.9% 74 2.5% 0.2% 73 2.4% 3t 1.0% 59 2.3% 76 25% 3.9B8 86.0% 329 72% 1B 0.4% 103 2.2% 44 1a% 105 2.356 446 32% 2.304 902% in 4.9% 8 0.4% 35 1.4% 17 01 62 2.4% 73 Z9% 6.631 91.2% 139 1.B% 14 02% 2B8 4.0% 5t 0I 144 20% ml 3.0% 2.4B0 82.1% 153 5.4% 1 0.0% 35 1.2% 6] 2.OX B8 3.1% t44 5.196 3219 60.916 735 16.0% 6 0.1% 218 4.7% 261 8.1% 1" 3.1% 829 11.5% 2490 65.7% 634 16.7% 12 0.3% 210 5.5% 291 7.7% 153 4.0% 632 3.290 87.2% 102 27% 4 0.1% 271 7.2% 24 0.6% 84 22n 10 42% 3943 87.4% e2 20% 1 02% 330 7.3% 46 1.19k 90 20% 176 39% 376 792% za 59% 1 02% 3 06% 51 1U1% 16 34% 129 53N 2.853 92.236 42 t4% - 0.2% 137 4.4% 19 0.6f '-0 i2% 50 19% 53.00E 82,56 3.912 5.8% 144 0.2% 4.708 69% 1.395 2.1% 1.699 2.5% 3.627 5.30 IMe980ed W CITY STEPS m bd0 [Census traCu Mal [damn m1m" Mua4tw10e at least I Greater Martin* asneral n99ulae9n.l CAPER � T 53 OMB Control No: 2506-0117 (exp. 06/30/2018) Human Rights Commission Annual Report HUMAN RIGHTS COMMISSION The Iowa City Human Rights Commission is represented by nine residents of Iowa City, each of wham are appointed by the Council for thme-year terms. The Commissioners, all committed to civil rights, reflect a broad cross-section of the community, thus ensuring diversity of ideas and interests. In the appointment process, consideration is given to racial, religious, cultural, social and economic groups within the City. The Commission has the following powers: • Make recommendations to the Council for such further legislation concerning discrimination as It may deem necessary and desirable. • Educate the public on human rights and illegal discrimination. such as organizing and facilitating educational public forums that address one or more of the broad range of topics included within the rubric of human rights • Cooperate, mmhin the limits at any appropriations made for its operation, with other agencies or organizations, both public and private, whose purposes are not inconsistent with those of the Human Rights Ordinance. • Coordinate programs designed to eliminate racial, religious. cultural and other intergroup tensions. The Commission annually elects a Chairperson and a Vice -Chairperson and holds manthty meetings in the Helling Conference Room at City Hall on the third Tuesday of each month at 5730 p.m. FY 10 Human Riohts Commission Members Eliza Jane Willis, Chair Tahuanty Pena, Vice Chair Add Adams Joe Coulter Jeff Falk Barbara Kutzko Byou Maliabo Cathy McGinnis Jonathon Munoz The Human Rights Office consists of two full -lime staff of the Commission, a Human Rights Coordinator and a Human Rights Investigator. CAPER 54 OMB Control No: 2506-0117 (exp. 06/30/2018) Suinmaryof FY17 Commission Initiatives The Commission and staff accomplished FY17 goals. These included. among Others. • suppartmg rnilfatives to advance social justice and racial equity including working with the City Council on a grant providing Funding to support such causes. • sponsoring events and programs to the public on kociiving Your Rrgfus. FY 18 Recommendations by the Commission to Council December 2017: Reeommendatron to amend the Human Rights Ordinance definition of -employer" to match State of Iowa Code. January 2018: Recommendation to amend the Human rights Ordinance to remove reference to "masculine" and "feminine" in the definition of "gender identity" to make the same inclusive of non -binary gender expression. January 2018: Recommendation concerning allocation of social Justice Racial Equity grant monies. FY 18 Mayor's Proclamations Submitted by the Commission National Hispanic Heritage Month (September 2017) Indigenous People's Day (October 2017) National Native American Heritage Month (November 2017) Or. Martin Luther King, Jr. Day (January 2018) Black History Month (February 2018) Farr Housing Month (Apnl 2018) Juneteenth (May 2018) FY 18 Prourams S Acttvffies of the Commission 1. July 13 and 20, 2017, Attendee Iowa City Party In the Park. 2. July 22, 2017. Sponsor and Vendor 27th Anniversary o1 the Americans with Disabilities Act program. 3. August 4 & 5, 2017. Attendee Iowa Soul FesWal. 4, August 10. 2017. Attendee Iowa City Party in me Park. 5. August 24, 2017, Attendee National Fair Housing Alliance webinar -Using Data to Assess Fair Housing" 6, September 2017, Panelist University of Iowa School of Social Work discussion on end of life matters. 7. September 13, 2017, Attendee'Raclsm Within Muslim Communitles" 11l Cup 0, Justice Series. CAPER 55 01013 Control No: 2506-0117 (exp. 06/30/2018) 8. 9. 10, 11, 12. 13, 14. 15. 1B. 17. la, 19. 20. 21. 22, 23, 24. 25. 26, 27. r• 30. 31. 32. 33. September 23, 2017, Attendee 6merfty Mai a community book discussion. September 28, 2017. Sponsor and Attendee 'Everyone Demirves a Falr Chance' program on Criminal history and its effects on employment and housing. October 14. 2017. Sponsor, Attendee and Recognized Commissioner, Refugee and Immigrant Recognition Dinner. October 17, 2017, Sponsor and Attendee -How to Make f ne Americans With Disabilities Act Work in Your Business." October 18. 2017. Sponsor and Attendee "Everyone Deserves a Falr Chance" program on court debt, housing instability, and expungement of criminal records. DCtaber 23, 2017, Sponsor -I'm Not Racist. Am 11' documentary film. October 25, 2017, Sponsor 341h Annual Human Righm Awards Breakfast November 1. 2017. Speaker International Day presentation to students on the effect war and violence have on education. January 12.15, 2018, Attendee Dr. Martin Luther King Jr. Day Celebrahon events. February 1, 2018. Attendee Black Voices Project Community Discussion on bias -related incidents. February 27, 2018. Panelist Roundtable discussion on the Johnson County Community ID program with Council for International Visitors to Iowa Cities. March 7, 2018 Sponsor, Attendee of Night of 1000 Dinners. March 21, 2018, Attendee "The Place We Call Home, Affordable Housing to Johnson County" UI Cup O' Justlee series. March 28, 2018, Panelist Accessibility and Inctusneness discussion with Council for Imetmatonal Visdors to Iowa Cities Disability Access group. March 3031, 2018. Attendee `Brighter Future Focused" a Summit Addressing the Needs and Potential of Women & Girls of Color. April 2 & 4, 2018 Presenter 'Know Your Rights- and Fair Housing presentations at Neighborhood Centers of Johnson County, April 9. 2018. Attendee Community Forum on Hate Crimes. April 16, 2018, Pamcipant Roundtable discussion on how city and community work together on effective government•citizen collaboration to Solve community problems with Council for mternational Visitors to Iowa City group. April 17, 2018. Attendee Fair Housing Training. April 19, 2018, Attendee "The Urgency of Equity: Ending Racism in Youth - Serving Institutions. - May 9, 2016. Sponsor Human Rights Youth Awards. May 16, 2018, Panelist Discussion on Inclusive Employment Opportunity with International Fellows from the Professional Fellows Program for Inclusive Disability Employment. May 23, 2018, Attendee Tour of the Shelter House. June 13, 2018, Advertisement placed in Hawkeye Vlew edition of Daily Iowan. June 13. 2018. Weekly advertisement placed in Daily Iowan for summer session. June 16, 2018. Vendor Iowa City Pride Festival and Parade. CAPER 56 OMB Control No: 2506-0117 (exp. 06/30/2018) 34. June 22. 2018, Attendee Juneteernh Trailblazers Awards Banquet. 35. June 23, 2018. Sponsor for Juneteenth Youth Art and Essay Competition. Commission Financlei Sponsorships Tor FY18 Making All Children Matter (September 201T) Celebrating the World's Children (September 2017) Refugee and Immigrant Recognition Dinner (September 2017) Night of 1000 Dinners (March 2018) Iowa United Nations Association Universal Declaration of Human Rights poster display (April 2010) World Refugee Celebration Day (June 2018) Overview of the Complaint Process Tice Two of the City Code (Human Rights Ordinance) prohibits unlawful discrimination in the areas of education, housing, employment, public accornmOdatian and credit. The characteristics Covered are- age. color, creed, disability, tamilial status'. gender identity. marital status. national origin, presencelabsence at dependents', public assistance source of income•, race, religion, retaliation, sex. and sexual orientation. As of June 1, 2016. the definition of 'public assistance source of income' was expanded to include Housing Choice Vouchers, commonly known as "Section 8,' as well as other rental subsidies. 'Housing only. A person Claiming to be aggrieved by an unlawful discriminatory practice or act must file a complaint within three hundred days of the alleged discnminatron. Stan of the Human Rights Commission investigate complaints alleging discrimination. Slaffserve as neutral fact finders and do not represent either parry in the complaint process- I- Filing: The complainant (the person who alleges the discriminabon) fills out, signs and dates a complaint form. 2. Jurisdictional Review: A dated and signed complaint is reviewed by staff to determine whether it meets the legal requirements. it the complaint does not meet jurisdictional requirements, the complainant is notilied and the complairt is closed. 3. Notice- Within twenty days of the Ilk; date (seven days for housing complaints) a copy of the complaint is sent certified mail to the respondent (mdnadualfbusineWo4ganization accused of discrimination) along with a questionnaire and document request. A copy of the complaint is also sent to the complainant by certified mail. CAPER 57 OMB Control No: 2506-0117 (exp. 06/30/2018) 4. Answer: The respondent rs required to provide an answer to the allegation(s) of discnmmation and submit any requested records or relevant documents within thirty days of receipt. (Fifteen days in the case of housing complaints.) 5. Screening: All information is reviewed to determine whether further investigation is warranted. If staff finds that there is a reasonable possibility of a probable cause delermmation or the egal issues present in the complaint need further development, stall continue the investigation of the complaint. A complaint Wermined by staff not to warrant further processing is administratively closed. The complainant and respondent are promptly nohfied of die administrative closure via certified mail. A complainant may object to the administrative closure within ten (10) days of service by filing a written request for review that states the basis for the objection. If after review, it is determined that the complaint does not warrant further processing, staff will close the file and notify the complainam and respondent via certified mail. No further action Is taken on the Complaint. 6, Further Investigation: If the complaint is found to warrant ftfrdher investigation both the complainant and respondent may be interviewed and additional documenfslrecords requested. Witnesses and otter persons with knowledge concerning the allegations in the complaint may also be contacted and interviewed. When the investigation Is complete, staff analyze all the collected Information and write a Data Analysis & Complaint Determination with a recommendation regarding whether probable cause exists on the complaint. Right to sue: After the complaint has been on file for sixty days, the complainant has the option of pursing the matter in a state district court. If this option is taken, and all requirements have been fulfilled, staff dose the cam plaint and issue a right to sue letter to the complainan(. No further action is taken on the complaint by staff. The issuance of a right to sue has no bearing on the merits of the allegations contained in the complaint. it simply is an option the law grants to complainants- 8- The parties may agree to mediation at any point in the complaint process )if both parties agree to attempt mediation). If sucoessful, the complaint is closedNathdrawrn upon satisfaction of the agreement reached in the mediation. II not successful, the investigation continues. 9. Finding The Human Rights Coordinator makes (tie final decision on whether pfobable cause exists on each complaint. a. It probable cause is found, the complaint will move to conciliation. b. I1 Probable cause is not found, staff informs both the complainant and respondent of the decision by certified mail. CAPER RE OMB Control No: 2506-0117 (exp. 06/30/2018) it 10. Conciliation: The Human Rights Coordinator attempts to concdrale at resolve the complaint. 11. Public Hearing; When Conciliation is unsuccessful, the complaint File will be reviewed by the City Attorney, who Shall form an opinion as to whether file Complaint is litigation worthy and make a recommendation to two commissioners. if both members of the Commission wish to proceed contrary to the recommendation of the City Attorney, the Commissioners may authorize the Human Rights Coordinator to proceed to a public hearing. A complaint found not to be lirigation worthy is closed. FY 17 Complaint Statistics Please note some complaints filed in fiscal year 2016 were closed in fiscal year 2017. Some complaints which were filed in fiscal year 2017 had not been closed by the end of fiscal year 2017. creating the difference in numbers between those opened and closed. Most complaints filed cite more Than one basis lot discrimination, so totals vale not be equal. Complaint Activity COMPLAINTS FILED BY PROTECTED CHARACTERISTIC FY 2017 FY2019 Age 10 a Color 11 11 Creed 2 ❑ Disability 16 11' Familial Status 3 2 Gender Identity 2 4 Marital Status 5 2 National Origin 10 2 PIA of Dependents' 2 0 PASI3 2 ❑ Race 17 19 Retigron 5 4 Retaliation 11 13 Sex 9 9 Sexual Orientation 5 7 3 cited mental dwil4l y, 3physlcal d4sffiIldy, and 5 cited dlsaMLty only + Prew" or ACsuCe of prgerO-M. ' Putillc Asaistwai source of Ircdrm CAPER 59 OMB Control No: 2506-0117 (exp. 06/30/2018) COMPLAINTS FILED BY AREA Credit 1 0 Education 2 0 Employment 15 19 Housing 11 12 Public Accommodation 12 8 Complaints filed on ICRC form 3 1 Total Number of Complaints 45 404 RESOLUTIONS Mediated 5 3 No Probable Cause 0 3 Administrative Closure 8 6 Right to Sue 0 0 Lack of Junsdicllon 4 7 Outside of Jurisdichon 11 8 Jurisdiction Waived 7 Satisfactorily Adjusted 0 0 Withdrawn 3 1 Probable Cause 0 0 Closed. complainant non -compliant 0 0 Total Number of Resolutions 31 35 Summary In FY18, employment is the area in which the most Complairns were filed. with 19 complaints. Housing was second with 12, lollowed by public accommodation with S. There were no complaints in the areas of education or credit. The most common basis cited for alleged discriminatory conduct, vorh 19 Complainants alleging n, was race. This was followed by 13 complaints alleging retaliation, and 11 complaints each on the basis of disability and color. Sex, age, and sexual onentation follow with 9. 8, and 7 complaints respectively. The remaining bases were alleged 5 or lower times each. In FY17, employment was the area in which the most Complaints were bled, with 16. Public accommodation was second with 12 complaints, followed by housing with 11. There were two complaints in education and one filed in the area of credit. Race and disability were the most Common Characteristics Cited for alleged discriminatory conduct, with 17 for race and 16 for disability. These were followed by 11 complaints on the bans of odor, 10 complaints each on the bases of age and national origin, and 9 Complalms on the basis of sex. The remaining bases were alleged 5 or lower times each. Retaliation was alleged in 11 complaints. CAPER MM OMB Control No: 2506-0117 (exp. 06/30/2018) FY 19 Acdvitles. Train ings & In Wadves Contnbtrle to and participate in acltvities. programs and events that advance hurnan rights Support local organizations through the adminisvahon of the Social Justice and Racial Equity Grant funding. Approved W1712018 CAPER 61 OMB Control No: 2506-0117 (exp. 06/30/2018)