DRAFT 2020 Annual Action Plan Public Hearing Presentation - PowerPoint PPT Presentation

DRAFT 2020 Annual Action Plan Public Hearing Presentation

Neighborhood Services Department STRATEGIC PLAN VISION To Be Responsive to the Citizens of Spartanburg by Promoting Livable and Safe Communities. MISSION With Collaboration of the Various Partnerships Encourage Unique and Sustainable Community Environments for its Residents and Visitors.

Neighborhood Services Department STRATEGIC PLAN STRATEGIES / GOALS 1. Reduce the number of Vacant, Substandard, and Abandoned Properties in the City. 2. Create or Implement Partnerships that accomplishes Neighborhood Visions 3. Research and Support Programs for Neighborhood Empowerment

Consolidated Plan Process/Requirements Consolidated Plan • CDBG is administered through the Consolidated Plan and managed through HUD’s Integrated Disbursement and Information System (IDIS) Online. • The Consolidated Plan (and annual Action Plans) helps grantees determine activities and organizations to fund in the coming years. • The Consolidated Plan is five years in length and describes community needs, resources, priorities, and proposed activities to be undertaken under certain HUD programs, including CDBG and HOME. Annual Action Plan • The Annual Action Plan is submitted to HUD every year during the five year Consolidated Plan cycle. • The Annual Action Plan describes the specific planned uses for HUD programs, as well as certain other program requirements.

Fiscal Year 2019-2023 Consolidated Plan – Priority Needs 1. Expand and Improve Public Infrastructure and Facilities 2. Preserve and Develop Affordable Housing 3. Public Services and Quality of Life Improvements

Community Development Block Grant (CDBG) Eligible Uses • Housing Activities • Fair Housing Activities • Economic Development Activities • Infrastructure Improvements • Public Service • Acquisition/Clearance Activities • Administration/Planning Activities

Community Development Block Grant (CDBG) National Objectives • Assisting low and moderate income persons • Prevention or elimination of slum and blight • Meeting an urgent need

CODE ENFORCEMENT DEMOLITION

INFRASTRUCTURE

INFRASTRUCTURE

AFFORDABLE HOUSING

HOME Partnership Funds Eligible Uses • New Home Construction/Rehabilitation • Administration/Planning Activities • Community Housing Development Organizations (CHDO)

AFFORDABLE HOUSING

City of Spartanburg, South Carolina CDBG, HOME, and NSP Income Limits Based on U.S. Department of Housing and Urban Development (HUD) documentation HOUSEHOLD SIZE INCOME LEVEL 1 Person 2 Persons 3 Persons 4 Persons 5 Persons 6 Persons 7 Persons 8 Persons 120% of AMI 52,150 59,600 67,050 74,500 80,500 86,450 92,400 98,350 NSP Program 100% of AMI 43,500 49,750 55,938 62,125 67,125 72,125 77,063 82,063 Median Income 80% of AMI 34,800 39,800 44,750 49,700 53,700 57,700 61,650 65,650 (Low Income) 60% of AMI 26,100 29,820 33,450 37,260 40,260 43,260 46,260 49,200 50% of AMI 21,750 24,850 27,950 31,050 33,550 36,050 38,550 41,000 (Very low Income) 30% of AMI 13,100 14,950 16,800 18,650 20,150 21,650 23,150 24,650 RENT LIMITS Efficiency 1 Bedroom 2 Bedrooms 3 Bedrooms 4 Bedrooms 5 Bedrooms 6 Bedrooms Low HOME Rents 543 582 698 807 901 994 1,086 (5 or More HOME Units) High HOME Rents 552 632 758 1,013 1,114 1,210 1,306 Market Rents 552 632 758 1,013 1,130 1,300 1,469 Effective: June 28, 2019 Information subject to change without notice. Please contact the City of Spartanburg Neighborhood Services Department at (864) 596-3560 regarding updated income and rent limits.

Other Federal Requirements • Fair Housing • Section 3 • Minority and Women Business Enterprise (MWBE) • Davis Bacon Wages • Procurement • Environmental Review • Conflict of Interest • Consolidated Annual Performance Report (CAPER)

Fiscal Year 2020 HUD Funding Allocations FUNDING SOURCES AMOUNT PERCENT Community Development Block Grant 75.63% 678,569 Funds 24.37% HOME Parthership Funds 218,640 TOTAL HUD Allocation 897,209 100.00%

Fiscal Year 2020 DRAFT Annual Action Plan Community Development Block Grant Funds ACTIVITY AMOUNT PERCENT Administration 17.68% Neighborhood Services Administration 120,000 2.21% MWBE/Section 3 15,000 19.89% SUBTOTAL 135,000 Projects / Activities 20.63% Rehabilitation Admin and Code Admin 140,000 8.84% Housing Rehabilitation 60,000 9.34% Removal of Blight / Citywide Demolition 63,386 29.47% Infrastructure Activity 200,000 11.82% Public Services / Subrecipients 80,183 100.00% TOTAL CDBG Annual Budget 678,569

Fiscal Year 2020 DRAFT Annual Action Plan HOME Partnership Funds ACTIVITY AMOUNT PERCENT 9.60% Administration 21,000 16.01% CHDO Reserves 35,000 11.43% Housing Rehabilitation 25,000 62.95% Housing Developments 137,640 100.00% TOTAL HOME Annual Budget 218,640

Subrecipient Requests ORGANIZATIONS AMOUNTS PERCENT 0.25% 5,000 Smoke Detectors / City Fire 0.82% 16,500 MWBE - MicroEnterprise 0.99% 20,000 Hope Ministries Shelter 1.12% 22,600 SPIHN - Transitional Housing 1.19% 24,000 South Carolina Legal Services 1.24% 25,000 Community Works Carolina 1.30% 26,200 Safe Homes - Victims Shelter 1.42% 28,500 Bethlehem Center 2.29% 46,000 ReGenesis CDC 4.92% 99,000 Christmas In Action 9.94% 200,000 NDG - College At Creekside 74.52% 1,500,000 Robert Smalls Development 100.00% 2,012,800 TOTAL Funding Request

Annual Action Plan - Timeline Activity Date Notice of Subrecipient Funding Availability December 17, 2019 Deadline for Application Submissions January 28, 2020 Public Notice Published, Emailed, Posted March 29, 2020 30 Day Comment Period Begins March 30, 2020 Public Hearing April 21, 2020 Public Hearing April 23, 2020 City Council Meeting (Tentative) April 27, 2020 30 Day Comment Period Ends April 30, 2020 Annual Action Plan Submission Date May 12, 2020

Public Comments / Questions Neighborhood Services Department City of Spartanburg PO Box 1749 Spartanburg, SC 29304 Office: (864) 596-3560 Kristen Goudy: (864) 562-4147 Lisa Gosnell: (864) 596-2787 mlivingston@cityofspartanburg.org