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CDBG Allocation Planning & Economic Development MEMORANDUM TO: Mayor and City Councilmembers Mike Mornson, City Manager FROM: Meg Beekman, Community Development Coordinator DATE: November 7, 2016 SUBJECT: CDBG Allocation Background Each year the City received a little over $100,000 of CDBG funds. CDBG funds may be used to support a variety of housing and community development activities. The intent of the program is to fund primarily "bricks and mortar" projects versus social service programs. Activities must meet at least one of the following objectives of the CDBG program:  Benefiting low and moderate income persons  Prevention or elimination of slums and blight  Meeting a particularly urgent community development need Additionally, Hennepin County imposes the following guidelines:  15% maximum for public service activities  Activity should be ranked as a high priority in the Hennepin County Consolidated Plan. Those activities are: Rental housing for families, elderly, physically disabled persons and homeless persons o with incomes below 50% of median income Supportive housing for persons with mental illness and incomes below 50% o Rehabilitation of owner-occupied housing with income below 50% o Homeownership assistance to households with income below 80% o Public services and/or facilities to assist families and seniors to maintain and/or increase o self-sufficiency and independent living, and to assist youth and their families with counseling and crisis intervention services, and related activities Neighborhood revitalization activities that address issues of substandard/blighted o property in scattered site or defined area redevelopments that will also provide affordable housing on 20% of the units. Minimum of 70% of funds spent on low to moderate income households o Public Service Activities Each year the City receives requests for CDBG funds from the following groups:  Resource West  Intercongregation Communities Association  HOME Line Last year the City received $113,831 in CDBG funds, which would have allowed up to approximately $17,000 to be allocated to public service activities. The City allocated $11,000 to public service activities. Resource West requested and received $5,000 in funding, ICA requested $10,000 and received $5,000, and Home Line requested $6,206 and received $1,000. The City has not adjusted the allocations to these three organizations in many years. According to Hennepin County, most communities allocate the full 15 percent allowed to public service activities, though there are one or two cities that don’t allocate any. Generally speaking, Hennepin County’s opinion is that these organizations typically do a great job of providing services to those most in need in the community and funding them aligns well with the intent and purpose of the CDBG program. Housing Rehabilitation Program While the City provides some funding to various public service activities in the community, the bulk of the CDBG funds have historically been allocated towards the Housing and Rehabilitation program. This program allows low and moderate income home owners in the community to receive up to $25,000 in assistance towards housing rehabilitation. The funds allow approximately four households a year to use the funds. This program is the only source of funds specifically supporting the preservation of the City’s single-family housing stock. In the past few years this program has been very popular and well used. Currently there are two people on the waiting list to receive funds. Discussion Given that the City has not increased its CDBG allocation to public service activities in many years and that these organizations are experiencing increased demand for services, and thus have increased their request for funds, its seems appropriate for the Council to weigh in on how CDBG dollars should be allocated. There is clearly more demand for these funds then the City receives, so staff is seeking direction on how to allocate our 2017 funds. Staff does not yet know what the 2017 allocation to Hopkins will be, but it has been between $100,000 and $120,000 in past years.