proposed 2014 community development block grant plan for goshen

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    ExecutiveSummary

    ES05ExecutiveSummary

    1. Introduction

    Inprogramyear2014,theestimatedbudgetis$285,000,using$245,000ofestimatedCDBGformulafunds,

    $15,000ofprogramincome,and$25,000ofdeobligatedCDBGfunds.

    TheCityofGoshenCDBGprogramusesaneighborhoodbasedcommunitydevelopmentapproach,withthegoal

    ofconcentratinghousingrehabilitation,infrastructureimprovements,andotheractivitieswithinaspecific

    neighborhoodforseveralconsecutiveyears.Thisprovidesmaximumimpact,withprojectfundsreachingmore

    families,andadditionallongtermcoststotheCityreducedthroughthestrengtheningofneighborhood

    associations.Thisapproachhasbeensuccessfulinseveralfiveyearplans,andtheCityiscommittedto

    continuingthisapproachinordertoachievegreaterimpactperdollarspent.

    Publicservicegrantsandpublicfacilities&improvementshavetheprimaryobjectiveofcreatingasuitableliving

    environment,withtheoutcomesofaccesstoaffordableservicesthroughpublicservicegrants,andpromotinga

    morelivable

    and

    sustainable

    community

    through

    public

    facilities

    &

    improvements.

    Rehabilitationofowneroccupiedhousinghastheprimaryobjectiveofprovidingdecent,affordablehousing,

    withtheoutcomeofaffordabilityofrehabilitationservices.

    Programyear2014willbethefourthyearofinvestmentinHistoricDickersonLandingneighborhood,througha

    publicfacilitiesandimprovementsmultiphase,multiyearproject.Allotherprojects/activitieswillhave

    locationsdistributedthroughouttheCityofGoshen.

    2. SummaryoftheobjectivesandoutcomesidentifiedinthePlanNeedsAssessmentOverview

    Objectives

    (1)DecentAffordableHousing

    Rehabilitationofsinglefamily,owneroccupiedhousing($100,500)tomeettheobjectiveofdecent,affordable

    housing.

    (2)SuitableLivingEnvironment

    Publicfacilitiesandimprovements($100,500)tomeettheobjectiveofasuitablelivingenvironment.

    Publicservicegrants($39,000)fordirectassistancetolowandmoderateincomefamiliestomeettheobjective

    ofasuitablelivingenvironment.

    (3)Other:Programplanningandgeneraladministration($45,000).

    Outcomes

    (1)Availability/Accessibility

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    Publicservicegrants($39,000)withtheoutcomeofprovidingaccesstoaffordableservices,suchasadaily

    nutritionprogram,medicationassistance,seniortransportation,sheltermeals,primarymedicalcareandearly

    childhoodeducation.

    (2)Affordability

    Rehabilitationofsinglefamily,owneroccupiedhousing($100,500)withtheoutcomeofaffordable

    rehabilitationof

    owner

    occupied

    housing

    for

    low

    and

    moderate

    income

    Goshen

    homeowners.

    (3)Sustainability

    Publicfacilitiesandimprovements($100,500)withtheoutcomeofpromotingalivable,sustainablecommunity.

    3. Evaluationofpastperformance

    Inrecentyears,theGoshenCDBGprogramhasconsistentlymetitsyearlyobjectives,primarilyduetostrong

    localpartnerships,activesubrecipients,andthestrengthoftheneighborhoodbasedapproachto

    implementation.Theneighborhoodbasedapproachincludessupportforneighborhoodassociations,resultingin

    neighborhoodresidentswhoactivelyparticipateineffortstoachieveimprovements.Theobjectivesofcreatinga

    suitablelivingenvironmentandsupportingdecent,affordablehousinghavebeenmetbyfundingactivities

    whichhavebroadenedaccesstoaffordablehousingandservicesforlow/moderateincomeindividualsand

    familiesinGoshen.Theseeffortshavecontributedtoamorelivableandsustainablecommunity.

    4. Summaryofcitizenparticipationprocessandconsultationprocess

    InputandparticipationareencouragedthroughouttheCDBGplanningandimplementationprocessthrougha

    varietyofmethods.Duringthecurrentprogramyear,numerouscontactsandmeetingsoccurredwithagencies

    andindividuals,bothformalandinformal.TheCDBGadministratorcontinuedregularparticipationwithseveral

    localgroups,suchastheIndianaRegion2HomelessCoalition(thelocalContinuumofCare),andtheLaCasaloan

    committee,in

    order

    to

    learn

    from

    others,

    strengthen

    relationships

    and

    work

    cooperatively

    with

    the

    local

    network,whichisessentialtothesuccessofGoshen'sCDBGprogram.

    Invitationstoallpublichearings/meetingsweresenttoabroadcontactlist,includinglocalpublichousingand

    serviceagencies,GoshenHousingAuthority,institutionssuchasIUHealthGoshen,GoshenCommunitySchools,

    GoshenCollege,Oaklawn,andGreencroftGoshen,Citystaff,CityCouncilmembersandlocalmedia.Asrequired

    byGoshen'scitizenparticipationplan,twopublichearingswereheld.Thefirstwasheldtoreviewprogramyear

    2013andtosetprioritiesforprogramyear2014activities.Thesecondpublichearingwasheldtoreviewthe

    draft2014annualactionplan.Thedraft2014annualactionplanwaspostedontheCitywebsitewithalinkfor

    feedback.Noticeoftheavailabilityofthedraft2014annualactionplanwasalsoemailedtothelocalContinuum

    ofCare

    (Indiana

    Region

    2Homeless

    Coalition).

    The

    submittal

    of

    the

    final

    plan

    was

    approved

    at

    apublic

    meeting

    oftheGoshenCityCouncil.

    5. Summaryofpubliccomments

    Apublichearingtoreviewthecurrentfiveyearandprogramyear2013plans,andtodiscussneeds,priorities

    andactivitiesforthe2014annualplan,washeldonJanuary23,2014,with13individualsattending,

    representingsevenlocalorganizationsandfourCitydepartments.Publicinputfromthemeetingincludes:

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    HousingNeedsAssessment.Atthetimeofthepublichearing,acountywidehousingneedsassessmentwas

    underway,conductedbyCityofGoshen,CityofElkhart,ElkhartCounty,LaCasa,Inc.,andHabitatforHumanity

    ofElkhartCounty.Aquestionwasaskedaboutthecompletiondateandavailabilityofthefinalreport,andthe

    CDBGadministratorwasunsureofthecompletiondate,butsaidthefinalreportwillbemadepublic,likely

    distributedviaemailtotheCDBGcontactlistandpostedontheCity'swebsite.

    MovingCDBGForward.TheCDBGadministratorexplainedHUD'sproposaltoestablishaminimumCDBGgrant

    threshold,whichasproposedwouldeliminateGoshen'sCDBGformulagrant.ThiswouldmeanGoshenwould

    havetoapplyforStateCDBGfunds,whichisacompetitiveprocess,currentlyadministeredbyIndianaHousing&

    CommunityDevelopmentAuthority(IHCDA).Onecommentinresponseindicatedthismayprovidenew

    opportunities,suchasalocalhousingconsortium.

    Severalquestionswereaskedaboutthecurrentfocusneighborhoodandthenextfocusneighborhood,andthe

    CDBGadministratorexplainedtherearestillseveralphasesremainingintheDickersonLandingneighborhood

    revitalizationproject,andEastGoshenneighborhoodisapotentialareaforthenextneighborhoodrevitalization

    focus.Aparticipantaskedifthefocusneighborhoodistargetedforowneroccupiedhousingrehabilitation,and

    itwasexplainedthatthisisthegoal.

    Oneparticipantexpressedthefollowingunmetneed:transportationforseniors.Relatedtothisneed,several

    barrierswereidentified,includinginadequatefundingandincreaseindemandforservices.

    6. Summaryofcommentsorviewsnotacceptedandthereasonsfornotacceptingthem

    Allcommentsorviewswereaccepted.

    7. Summary

    Inprogramyear2014,thefollowingprojectsareexpectedtoreceiveCDBGfunding,using$245,000ofestimated

    CDBGfunds,$15,000ofprogramincome,and$25,000ofdeobligatedCDBGfunds,foratotal2014CDBG

    estimatedbudgetof$285,000:

    (1)Publicfacilitiesandimprovements($100,500)tomeettheobjectiveofasuitablelivingenvironment,withthe

    outcomeofpromotingalivable,sustainablecommunity;

    (2)Publicservicegrants($39,000)fordirectassistancetolowandmoderateincomefamiliestomeetthe

    objectiveof

    asuitable

    living

    environment,

    with

    the

    outcome

    of

    providing

    access

    to

    affordable

    services,

    such

    as

    a

    dailynutritionprogram,medicationassistance,seniortransportation,sheltermeals,primarymedicalcareand

    earlychildhoodeducation;

    (3)Rehabilitationofsinglefamily,owneroccupiedhousing($100,500)tomeettheobjectiveofdecenthousing,

    withtheoutcomeofavailableandaffordablerehabilitationofowneroccupiedhousingforlowandmoderate

    incomeGoshenhomeowners;and

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    (4)Programplanningandgeneraladministration($45,000).

    Becausethe2014HUDallocationhadnotbeenreleasedatthetimethe2014planwasdeveloped,thebudgetis

    estimatedandwillbefinalizedfollowingreceiptoftheactualformulaallocation.Thefinal2014budgetwillbe

    revisedupwardordownwardonanacrosstheboardpercentage,basedonthedecreaseorincrease,subjectto

    therequiredcaps,withnopublichearing.

    Monitoring

    Thereareanumberofactionsthatoccureachyeartoensurelongtermcompliancewithprogramrequirements.

    Oneoftheseisanannualmandatorymeetingthatisheldwithpotentialpublicservicegrantapplicantspriorto

    applicationformsbeingmadeavailable.Thismeetingisheldtoensurethatpotentialsubrecipientsunderstand

    CDBGrequirements,andtogiveanopportunityforquestionsanddiscussion.Atthismeeting,basic

    requirementsareexplained,alongwiththeapplicationprocess,andquestionsareansweredabouttheCDBG

    program.Followingthismeeting,individualmeetingsareheldwithallpotentialnewpublicservicegrant

    applicantstodiscusstheproposedactivityindetailandtodiscussthespecificrequirementsoftheCDBG

    programrelatedtotheproposedapplicationandactivity.Itisintendedthattheseindividualmeetingswillhelp

    ensurethattimeisnotspentonapplicationsforineligibleactivities,andtoensurethattheorganizational

    capacityexiststocarryoutandfulfillalltheCDBGrequirements.Inadditiontotheapplicationmeeting,

    individualmeetingsaretypicallyheldwithindividualsubrecipientsatthetimeapplicationsaresubmitted,and

    alsoatthetimecontractsaresigned,togooverprogramrequirementsandtoansweranyquestionssub

    recipientsmayhave.

    AllCDBGsubrecipientsarerequiredtosubmitregularreportsusingastandardformprovidedbytheCDBG

    administrator.ThereportformincludesashortnarrativeresponseandinformationspecifictoIDISreporting

    requirements.Areportisrequiredeachtimearequestforfundsismade,ornotlessthaneachquarterifno

    fundsarerequested.TheCDBGadministratormonitorsthestatusofallactivities,includingunspentbalances,

    eachtimeareportissubmitted,andeachtimeadrawismadeinIDIS.Atleastonceeachquarter,theCDBG

    administratordownloadsandreviewstheIDISPR02report,ListofActivitiesbyProgramYearandProject,to

    monitortheCDBGfundsspentandremainingtobespent.

    TheCityofGoshenCDBGprogramwillconductannualsubrecipientmonitoringofthePublicFacilities&

    ImprovementsprojectandtheOwnerOccupiedHousingRehabilitationproject.Eachyear,theCitywillconduct

    onsitemonitoringoffiftypercent(50%)ofthepublicservicesubrecipientprojects,whichwillresultineach

    publicservicesubrecipientbeingmonitoredeverytwoyears.

    The

    City

    of

    Goshen

    will

    conduct

    an

    on

    site

    visit

    at

    the

    agencies

    being

    monitored.

    A

    notification

    letter

    will

    be

    sent

    totheagenciesbeingmonitored,withthedateofthevisitandidentifyingthefilesand/orspecificitemsthatwill

    bereviewed.AchecklistgeneratedfromAppendix521ofManagingCDBG:AGuidebookforGranteeson

    SubrecipientOversightwillbeusedtoensureacomprehensivereviewoftheprogram.Followingthemonitoring

    visit,aletterwillbesenttoeachagencymonitored,detailinganydeficienciesfoundandareasthatneed

    improvement.

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    TheCDBGadministratorisamemberofthecommitteethatreviewsandapprovesowneroccupiedhousing

    rehabilitationprojects,andiscloselyinvolvedintherehabilitationprocess,whichresultsinclosemonitoringof

    thisproject.Claimsarenotpaiduntilallrequiredpaperworkisreceived.

    EachCDBGpublicfacilitiesimprovementsprojectismanagedbytheGoshenCityEngineeringandUtility

    Departments,withthecloseinvolvementoftheCDBGadministratortoensurecompliancewithCDBGprogram

    requirements.

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    PR05Lead&ResponsibleAgencies

    1. Agency/entityresponsibleforpreparing/administeringtheConsolidatedPlan

    Thefollowingaretheagencies/entitiesresponsibleforpreparingtheConsolidatedPlanandthose

    responsibleforadministrationofeachgrantprogramandfundingsource.

    AgencyRole Name Department/Agency

    LeadAgency

    GOSHEN

    Planning

    Office

    Table1ResponsibleAgencies

    Narrative

    TheGoshenPlanningOfficehasprimaryresponsibilityformanagementoftheCDBGprogram,withassistance

    providedbytheGoshenEngineeringDepartment,GoshenUtilityDepartment,GoshenCommunityDevelopment

    Department,ClerkTreasurer'sOffice,Mayor'sOffice,GoshenBoardofPublicWorks&Safety,andGoshen

    CommonCouncil.WorkinginpartnershipwiththeGoshenEngineeringDepartment,GoshenUtilityDepartment,

    Mayor'sOffice,ClerkTreasurer'sOffice,GoshenCommonCouncil,GoshenBoardofPublicWorks&Safety,

    LaCasaofGoshen,andotherlocalagencies,theGoshenPlanningOfficeoverseestheimplementationofthe

    annualaction

    plan,

    including

    public

    facilities

    improvements,

    public

    services,

    and

    owner

    occupied

    housing

    rehabilitation.GoshenHousingAuthorityadministerstheHousingChoicevoucherprogram,andthePermanent

    SupportiveHousingprogramisadministeredbyLaCasaandOaklawn.

    ConsolidatedPlanPublicContactInformation

    RhondaYoder

    204EJeffersonSt,Suite4

    Goshen,IN46528

    (574)5373815

    [email protected]

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    AP10Consultation

    1. Introduction

    Coordinationbetweenpublicandprivatehousing,healthandsocialserviceagencieswillcontinuetobe

    strengthenedthroughregularinteractionandmeetings.Stronglocalnetworksareinplacewhichaddress

    severalprioritiesoutlinedintheCDBGplan.Forexample,theCDBGadministratorparticipatesintheIndiana

    Region

    2

    Homeless

    Coalition

    (IR2HC),

    which

    is

    a

    group

    of

    public

    and

    private

    agencies

    who

    meet

    bi

    monthly

    to

    coordinateanddiscussservicestoaddressandpreventhomelessnessinElkhartCounty.TheIR2HCisthelocal

    ContinuumofCare,andGoshen'sCDBGadministratorservesontheexecutivecommitteeoftheCoC.

    Duringprogramyear2013,theCityofGoshen,CityofElkhart,ElkhartCounty,LaCasaandHabitatforHumanity

    workedtogetherandsharedresourcestoconductacountywidehousingneedsassessmenttogather

    informationonhousingavailabilityandaffordability,housingconditions,andfuturehousingdevelopment

    priorities.Theprocessincludedaresidenthousingsurveyandthreestrategyworkshops,oneineachjurisdiction.

    Inputfromthesurveysandworkshopswillhelpidentifygeneralstrategiestoaddressidentifiedhousingneeds,

    aswellasspecificneighborhoodstrategies.Afiveyearactionplanwillbedevelopedbasedonstrategies

    identified,and

    should

    be

    complete

    by

    the

    end

    of

    program

    year

    2013.

    AnotherexampleoflocalcoordinationistheHealthyHomes&LeadTaskForce,coordinatedbyElkhartCounty

    HealthDepartment,whichhasparticipationfromanumberofpublicandprivateagencieswhoareworking

    togethertoaddressleadandhealthyhomesissues.

    Summaryofthejurisdictionsactivitiestoenhancecoordinationbetweenpublicandassisted

    housingprovidersandprivateandgovernmentalhealth,mentalhealthandserviceagencies

    AlthoughopportunitiesforfeedbackareprovidedthroughouttheCDBGprogramyear,duringtheplanning

    processforeachannualactionplanamoreformaleffortismadetosolicitinput,following,ataminimum,the

    guidanceprovided

    by

    Goshen's

    Citizen

    Participation

    Plan.

    A

    list

    of

    more

    than

    90

    contacts

    from

    local

    housing

    and

    serviceproviders,neighborhoodassociationleaders,CityofGoshenelectedofficials,Citystaff,GoshenHousing

    Authority,localinstitutionssuchasIUHealthGoshen,GreencroftGoshen,Oaklawn,GoshenCollege,and

    GoshenCommunitySchools,andlocalmediaarenotifiedof,andinvitedto,eachpublicmeeting,andarealso

    providednoticeofpublichearingsandnoticeoftheavailabilityofthedraftplanandthepubliccommentperiod.

    NoticeoftheavailabilityoftheannualplanisalsoprovidedtothelocalContinuumofCare(IndianaRegion2

    HomelessCoalition),withopportunityforinputprovidedduringthepubliccommentperiod.

    Apublichearingwith13participants,fromsevenlocalagenciesandfourCitydepartments,washeldonJanuary

    23,2014,toreviewthecurrentfiveyearandprogramyear2013plans,andtodiscussneeds,prioritiesand

    activitiesfor

    the

    2014

    annual

    plan.

    A

    second

    public

    hearing

    was

    held

    April

    1,

    2014,

    as

    part

    of

    aregular

    Goshen

    CommonCouncilmeeting,toprovideopportunityforinputforthedraft2014annualplan,andtoreview

    programyear2013.Thedraft2014annualplanwasalsodistributedtotheIndianaRegion2ContinuumofCare

    andtothebroadCDBGcontactlist..

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    Asdescribedabove,theCityconsultedwithandprovidedinformationontheannualplantohousingagencies,

    socialserviceagencies,theContinuumofCare,GoshenHousingAuthority,localneighborhoodassociations,

    institutionssuchasIUHealthGoshen,Oaklawn,GreencroftGoshen,GoshenCollegeandGoshenCommunity

    Schools,andotherentities,aspartoftheannualplanningprocess,includingthosefocusingonservicesto

    children,suchasBoys&GirlsClub,servicestoelderlypersons,personswithdisabilities,personswithHIV/AIDS

    andtheirfamilies,andhomelesspersons.

    DescribecoordinationwiththeContinuum(s)ofCarethatservesthejurisdiction'sareain

    determininghowtoallocateESGfunds,developperformancestandardsforandevaluateoutcomes

    ofprojectsandactivitiesassistedbyESGfunds,anddevelopfunding,policiesandproceduresforthe

    operationandadministrationofHMIS

    TheCitydoesnotreceiveorallocateESGfunds,butthedraft2014annualplanwasdistributedtotheRegion2

    ContinuumofCare.TheCDBGadministratorservesontheexecutivecommitteeoftheRegion2Continuumof

    Care.

    Describeconsultation

    with

    the

    Continuum(s)

    of

    Care

    that

    serves

    the

    State

    in

    determining

    how

    to

    allocateESGfunds,developperformancestandardsforandevaluateoutcomesofprojectsand

    activitiesassistedbyESGfunds,anddevelopfunding,policiesandproceduresfortheoperationand

    administrationofHMIS

    TheCDBGadministratorservesontheexecutivecommitteeoftheRegion2ContinuumofCare,andisonthe

    StateContinuumofCareemaildistributionlist.AmemberoftheRegion2ContinuumofCarehasbeenserving

    ontheState'sfundingandstrategycommittee,representingRegion2.

    2. Agencies,groups,organizationsandotherswhoparticipatedintheprocessandconsultations

    Agency/Group/Organization Agency/Group/OrganizationType WhatsectionofthePlan

    wasaddressed

    by

    Consultation?

    BOYSANDGIRLSCLUBOFGREATER

    GOSHEN,INC.ServicesChildren

    Publicserviceneeds

    assessment

    CENTERFORHEALING&HOPE ServicesHealthPublicserviceneeds

    assessment

    GOSHENHOUSINGAUTHORITY PHA PublicHousingNeeds

    GOSHENINTERFAITHHOSPITALITY

    NETWORK

    Serviceshomeless

    HomelessnessStrategy

    HomelessNeeds

    Chronicallyhomeless

    HomelessNeeds

    Families

    withchildren

    HABITATFORHUMANITYOFELKHART

    COUNTYHousing HousingNeedAssessment

    LACASAOFGOSHEN,INC HousingHousingNeedAssessment

    LeadbasedPaintStrategy

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    Agency/Group/Organization Agency/Group/OrganizationType WhatsectionofthePlan

    wasaddressedby

    Consultation?

    MAPLECITYHEALTHCARECENTER,INC. ServicesHealthPublicserviceneeds

    assessment

    MENNONITEDISABILITIESCOMMITTEE ServicesPersonswithDisabilitiesNonHomelessSpecial

    Needs

    OAKLAWNPSYCHIATRICCENTER,INC.PubliclyFundedInstitution/System

    ofCare

    HomelessNeeds

    Chronicallyhomeless

    NonHomelessSpecial

    Needs

    WALNUTHILLEARLYCHILDHOODCENTER ServicesChildrenPublicserviceneeds

    assessment

    GoshenBrownfieldsProgramOthergovernment Local

    GranteeDepartmentEconomicDevelopment

    GoshenBuilding

    Department

    Othergovernment Local

    GranteeDepartment

    Housing

    Need

    Assessment

    GoshenCommunityDevelopmentDeptOthergovernment Local

    GranteeDepartment

    HousingNeedAssessment

    EconomicDevelopment

    GoshenCommunityRelationsCommission ServiceFairHousingFairhousing&equal

    opportunity

    GoshenCommunitySchools ServicesEducation ContinuumofCare

    GoshenEngineeringDepartmentOthergovernment Local

    GranteeDepartment

    Publicfacilities&

    improvements

    GoshenMayor'sOfficeOthergovernment Local

    GranteeDepartment

    HousingNeedAssessment

    PublicHousingNeeds

    EconomicDevelopment

    GoshenPoliceDepartmentOthergovernment Local

    GranteeDepartmentNeighborhoodactivities

    GoshenParksDepartmentOthergovernment Local

    GranteeDepartment

    Publicfacilities&

    improvements

    GoshenUtilityDepartmentOthergovernment Local

    GranteeDepartment

    Publicfacilities&

    improvements

    Councilon

    Aging

    Services

    Elderly

    Persons

    HousingNeedAssessment

    NonHomelessSpecial

    Needs

    Publicserviceneeds

    assessment

    FAMILYSERVICESOFELKHARTCOUNTY,

    INC,DBAIFIT

    Housing

    ServicesVictimsofDomestic

    Violence

    HousingNeedAssessment

    HomelessnessStrategy

    Publicserviceneeds

    assessment

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    Agency/Group/Organization Agency/Group/OrganizationType WhatsectionofthePlan

    wasaddressedby

    Consultation?

    SPAWomens'Ministry Transitionalhousing Transitionalhousing

    IndianaDeptofChildServices Othergovernment StatePublicserviceneeds

    assessment

    Family&SocialServicesAdministration Othergovernment State HomelessnessStrategyAntipovertyStrategy

    IUGoshenHealth HealthAgencyPublicserviceneeds

    assessment

    GreencroftGoshenHousing

    ServicesElderlyPersons

    HousingNeedAssessment

    PublicHousingNeeds

    MACOGRegionalorganization

    PlanningorganizationTransportation

    MapleCourtPlace Housing HousingNeedAssessment

    SalvationArmy

    Goshen

    Public

    Service

    Agency

    Publicserviceneeds

    assessment

    GoshenCommonCouncil Othergovernment Local Overallplanreview

    ChamberlainNeighborhoodAssociation Neighborhoodassociation Neighborhooddevelopment

    CollegeFarmNeighborhoodAssociation Neighborhoodassociation Neighborhooddevelopment

    EastGoshenNeighborhoodAssociation Neighborhoodassociation Neighborhooddevelopment

    EastLincolnCrossroadsNeighborhood

    AssociationNeighborhoodassociation Neighborhooddevelopment

    HistoricDickersonLandingNeighborhood Neighborhoodassociation Neighborhooddevelopment

    HistoricRacemerePenisulaNeighborhood Neighborhoodassociation Neighborhooddevelopment

    Historic

    Southside

    Neighborhood

    Neighborhood

    association

    Neighborhood

    development

    MaplecrestNeighborhood Neighborhoodassociation Neighborhooddevelopment

    NorthsideNeighborhood Neighborhoodassociation Neighborhooddevelopment

    ParksideNeighborhood Neighborhoodassociation Neighborhooddevelopment

    PickwickVillageNeighborhood Neighborhoodassociation Neighborhooddevelopment

    RiethParkNeighborhood Neighborhoodassociation Neighborhooddevelopment

    ShanklinMillraceNeighborhood Neighborhoodassociation Neighborhooddevelopment

    TerraceParkNeighborhood Neighborhoodassociation Neighborhooddevelopment

    WestGoshenNeighborhood Neighborhoodassociation Neighborhooddevelopment

    Table2Agencies,groups,organizationswhoparticipated

    HowwastheAgency/Group/Organizationconsultedandwhataretheanticipatedoutcomesofthe

    consultationorareasforimprovedcoordination

    Atleastonecontactfromeachagencyororganizationisontheemaildistributionlist.

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    IdentifyanyAgencyTypesnotconsultedandproviderationalefornotconsulting

    Noagencytypeswereexcludedfromconsultation.

    Otherlocal/regional/state/federalplanningeffortsconsideredwhenpreparingthePlan

    NameofPlan LeadOrganization HowdothegoalsofyourStrategicPlanoverlapwiththegoalsof

    eachplan?

    Continuumof

    Care

    Homeless

    Coalition

    Goshen'sStrategic

    Plan

    goals

    of

    providing

    permanent

    supportive

    housingforthechronicallyhomelessandprovidingemergencyshelter

    forhomelessindividualsarethesameasotherContinuumofCare

    agencies.

    Table3Otherlocal/regional/federalplanningefforts

    Narrative

    Whilethereisalwaysroomforimprovement,strongpartnershipsexistbetweenpublic,private,nonprofitand

    institutionalgroupsinGoshen,andbetweentheGoshenandElkhartCityCDBGprograms.Theserelationships,

    whicharedeveloped,facilitatedandmaintainedthroughregularcontact,areaprimarystrengthofGoshen's

    CDBGprogram,andensureconsistentimplementationoftheannualplan.Oneoutcomeofthesepartnerships

    hasbeenseveralcombinedapplicationsforgrantfunding,suchasthesuccessfulapplicationtoIHCDAfor

    NeighborhoodStabilizationProgramRound1,whichisapartnershipoftheCityofGoshen,Habitatfor

    Humanity,andLaCasa.Anotherjointgrantapplication,betweenLaCasaandtheCouncilonAgingofElkhart

    County,toprovidehousingrehabilitationassistancetoelderlyhomeownerscountywide,wasawardedin2013

    andiscurrentlybeingimplemented.Theseeffortsdemonstratethelevelofcooperationandstrongworking

    relationshipswhichexist,whichwillcontinuetobestrengthened,andwhichwillensuretheongoingsuccessful

    implementationoftheCDBGannualplan.

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    Modeof

    Outreach

    Targetof

    Outreach

    Summaryof

    response/attendance

    Summaryofcomments

    received

    Summaryofcomm

    notacceptedan

    reasons

    Public

    Meeting Subrecipients

    11individuals

    attended,representing

    eightpotentialsub

    recipients

    Discussionofapplication

    process,eligibleactivities,

    incomerequirements,

    and

    explanationofCDBG

    program.

    Newspaper

    Ad

    Non

    targeted/broad

    community

    Newspaperadswere

    publishedbeforeall

    publicmeetingsandto

    announcethe

    availabilityofthedraft

    annualplanforpublic

    comment.

    Internet

    Outreach

    Non

    targeted/broad

    community

    Noticeof

    the

    30

    day

    publiccommentperiod,

    alongwiththedraft

    plan,werepostedon

    theCityofGoshen

    website.Noticeofthe

    publicmeetingto

    reviewthedraftplan

    wasalsopostedonthe

    website.

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    Modeof

    Outreach

    Targetof

    Outreach

    Summaryof

    response/attendance

    Summaryofcomments

    received

    Summaryofcomm

    notacceptedan

    reasons

    OtherNon

    targeted/broad

    community

    Hardcopiesofthedraft

    planwereprovidedat

    theMayor's

    office,

    the

    Planningofficeandthe

    Goshenpubliclibrary

    duringthe30day

    publiccommentperiod.

    Table4CitizenParticipationOutreach

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    ExpectedResources

    AP15ExpectedResourcesIntroductionInprogramyear2014,thefollowingprojectsareexpectedtoreceiveCDBGfunding,using$245,000ofestimated

    programincome,

    and

    $25,000

    of

    de

    obligated

    CDBG

    funds,

    for

    atotal

    2014

    CDBG

    estimated

    budget

    of

    $285,000

    (1)Publicfacilitiesandimprovements($100,500)tomeettheobjectiveofasuitablelivingenvironment,withthe

    livable,sustainablecommunity;

    (2)Publicservicegrants($39,000)fordirectassistancetolowandmoderateincomefamiliestomeettheobjecti

    environment,withtheoutcomeofprovidingaccesstoaffordableservices,suchasadailynutritionprogram,me

    transportation,sheltermeals,primarymedicalcareandearlychildhoodeducation;

    (3)Rehabilitationofsinglefamily,owneroccupiedhousing($100,500)tomeettheobjectiveofprovidingdecent

    outcomeofavailableandaffordablerehabilitationofowneroccupiedhousingforlowandmoderateincomeGos

    (4)Programplanningandgeneraladministration($45,000).

    AnticipatedResources

    Program

    Sourceof

    FundsUses

    of

    Funds Expected

    Amount

    Available

    Year

    1 Expected

    Amount

    Available

    Reminder

    of

    ConPlan

    $

    Annual

    Allocation:

    $

    Program

    Income:

    $

    PriorYear

    Resources:

    $

    Total:

    $

    CDBG public

    federal

    Acquisition

    Adminand

    Planning

    Economic

    Development

    Housing

    Public

    Improvements

    PublicServices 245,000 15,000 25,000 2 85,000 0

    Anesti

    $245,0

    progra

    yearre

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    Fundingfortherehabilitationofapproximatelyten(10)singlefamily,owneroccupiedhomesinprogramyear20

    CDBGfundswillbematchedwithfundsfromFederalHomeLoanBankofIndianapolis,alongwithprivateandin

    labor.

    CDBGpublic

    service

    grants

    received

    by

    local

    organizations

    are

    matched

    with

    additional

    income

    sources,

    includin

    year2013,CDBGpublicservicebudgetedfundsof$41,000werematchedwith$447,783ofState,local,privatea

    IDISasofFebruary21,2014.

    Ifappropriate,describepublicallyownedlandorpropertylocatedwithinthejurisdictionthatmaybe

    identifiedintheplan

    Discussion

    Inprogramyear2014,approximately35%oftheCDBGbudgetwillbeusedforpublicfacilities&improvementsi

    neighborhood.

    Program

    year

    2014

    is

    the

    fourth

    year

    of

    a

    multi

    phase

    project,

    to

    improve

    the

    neighborhood

    infraofcreatingasuitablelivingenvironment,withtheoutcomeofamoresustainableandviableneighborhood.

    Inprogramyear2014,approximately14%oftheCDBGbudgetwillbeusedforpublicservicegrants,withtheobj

    livingenvironmentandprovidingdecenthousingforhomelessandlow/moderateincomefamiliesandindividua

    availableandaffordableaccesstohousing,healthcare,earlychildhoodeducation,seniortransportation,anddai

    Approximately35%ofthe2014CDBGbudgetwillbeusedforowneroccupiedhousingrehabilitation,withtheo

    retentionofdecenthousing,withtheoutcomeofaffordablerehabilitationservices.

    Finally,approximately

    16%

    of

    the

    2014

    CDBG

    budget

    will

    be

    spent

    for

    program

    planning

    &

    administration,

    which

    implementationofallotheractivities.Programplanningfundswillprimarilysupportneighborhoodoutreachint

    neighborhood,alongwithoutreachinotherCDBGincomeeligibleareas.Generaladministrationfundswillbesp

    CDBGprogram.

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    AnnualGoalsandObjectives

    AP20AnnualGoalsandObjectives

    GoalsSummaryInformation

    GoalName

    Start

    Year

    End

    Year

    Category GeographicArea Needs

    Addressed Funding

    PublicFacilities&

    Improvements

    2014 2014 NonHousing

    Community

    Development

    Dickerson

    Landing

    Neighborhood

    Neighborhood

    Revitalization

    CDBG:

    $100,500

    PublicService

    Grants

    2014 2014 directpublic

    serviceassistance

    Accessto

    Services

    CDBG:

    $29,795

    Owneroccupied

    Housing

    Rehabilitation

    2014

    2014

    Affordable

    Housing

    Housing

    Opportunities

    Neighborhood

    Revitalization

    CDBG:

    $100,500

    HomelessFacilities 2014 2014 Homeless Accessto

    Services

    CDBG:

    $9,205

    Table2GoalsSummary

    Estimatethenumberofextremelylowincome,lowincome,andmoderateincomefamiliestowhom

    affordablehousingasdefinedbyHOME91.215(b)

    Inprogramyear2014,theCDBGprogramexpectstorehabilitateapproximatelyten(10)owneroccupiedhomes

    otherlocal,stateandfederalfunds,andwithprivateandinkinddonationsandvolunteerlabor.Thisprogramta

    elderly,personswithdisabilities,andbothlargeandsmallrelatedhouseholds.

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    GoshenHousingAuthorityadministersamaximumof320HousingChoicevouchers,with260voucherscurrently

    elderlydisabled)vouchersforpersonswithdisabilities,andtwo(2)homeownershipvouchers.

    Supportforhomelesspersonsandpersonswithspecialneedswillcontinueinprogramyear2014throughsuppo

    permanentsupportivehousing.

    Duringprogramyear2012,LaCasaofGoshen,Inc.,receivedapprovalforanew$6.8millionLowIncomeHousing

    HawksArtsandEnterpriseCenter,whichwillprovide35affordablehousingunits.Constructionisexpectedtobe

    occupancyexpectedtobegininApril2015.TheprojectalsoincludesHOMEandFederalHomeLoanBankfunds.

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    ProjectsAP38ProjectSummaryProjectSummaryInformation

    ProjectName TargetArea GoalsSupported NeedsA

    PublicFacilities&Improvements DickersonLanding

    Neighborhood

    PublicFacilities&Improvements Neighbo

    Revitaliz

    OwneroccupiedHousing

    Rehabilitation

    OwneroccupiedHousing

    Rehabilitation

    Housing

    Neighbo

    Revitaliz

    GeneralProgramPlanning DickersonLanding

    Neighborhood

    PublicFacilities&Improvements

    OwneroccupiedHousing

    Rehabilitation

    Housing

    Accessto

    Neighbo

    Revitaliz

    GeneralProgramAdministration PublicFacilities&Improvements

    PublicService

    Grants

    OwneroccupiedHousing

    Rehabilitation

    HomelessFacilities

    Housing

    Accessto

    Neighbo

    Revitaliz

    Boys&GirlsClub PublicServiceGrants Accessto

    CenterforHealing&Hope PublicServiceGrants Accessto

    CouncilonAgingofElkhart

    County

    PublicServiceGrants Accessto

    GoshenInterfaithHospitality

    Network

    HomelessFacilities Accessto

    MapleCity

    Health

    Care

    Center

    Public

    Service

    Grants

    Access

    to

    WalnutHillEarlyChildhood

    Center

    PublicServiceGrants Accessto

    Table3ProjectSummary

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    AP35ProjectsIntroduction

    Inprogramyear2014,thefollowingprojectsareexpectedtoreceiveCDBGfunding,using$245,000ofestimated

    programincome,and$25,000ofdeobligatedCDBGfunds,foratotal2014CDBGestimatedbudgetof$285,000

    (1)Publicfacilitiesandimprovements($100,500)tomeettheobjectiveofasuitablelivingenvironment,withthe

    livable,sustainablecommunity;

    (2)Publicservicegrants($39,000)fordirectassistancetolowandmoderateincomefamiliestomeettheobjecti

    environment,withtheoutcomeofprovidingaccesstoaffordableservices,suchasadailynutritionprogram,me

    transportation,sheltermeals,primarymedicalcareandearlychildhoodeducation;

    (3)Rehabilitationofsinglefamily,owneroccupiedhousing($100,500)tomeettheobjectiveofdecenthousing,

    andaffordablerehabilitationofowneroccupiedhousingforlowandmoderateincomeGoshenhomeowners;an

    (4)Programplanningandgeneraladministration($45,000).

    # ProjectName

    1 PublicFacilities&Improvements

    2 OwneroccupiedHousingRehabilitation

    3 GeneralProgramPlanning

    4 GeneralProgramAdministration

    5 Boys&GirlsClub

    6 CenterforHealing&Hope

    7 CouncilonAgingofElkhartCounty

    8

    GoshenInterfaith

    Hospitality

    Network

    9 MapleCityHealthCareCenter

    10 WalnutHillEarlyChildhoodCenter

    Table4ProjectInformation

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    WithintheareaseligibleforCDBGfunding,obstaclestomeetingunderservedneedsincludeaninadequateamou

    participationbylandlordswhoownpropertyinthearea,andlackofawarenessandlackofparticipationbyneigh

    obstaclestomeetingunderservedneedswillbeaddressedprimarilythroughthecooperativeimplementationof

    localpublicserviceorganizations,LaCasa,HabitatforHumanity,andtheindividualsandfamiliesinthefocusneig

    PartofthestrengthoftheGoshenCDBGprogramisaresultofthepositiveworkingrelationshipsthatexistbetw

    includingother

    public

    agencies,

    non

    profit

    agencies,

    and

    neighborhood

    residents.

    LaCasa's

    neighborhood

    outrea

    neighborhoodassociationcoordinatorwillcontinuetoworktogethertodevelopandstrengthenneighborhooda

    organizedneighborhoodassociationintheHistoricDickersonLandingneighborhood,andpartoftheworkinthe

    supportingandstrengtheningthisorganization.Whenneighborhoodassociationsareactive,residentsworktoge

    neighborhoodandtheimplementationoftheCDBGprogramismoreeffective.

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    AP50GeographicDistribution

    Descriptionofthegeographicareasoftheentitlement(includingareasoflowincomeandminority

    concentration)whereassistancewillbedirected

    SevenCensustracts(1,2,3.01,3.02,4,5.01and5.02)containthemajorityofGoshen'spopulation,withan

    additionalCensustract(20)containingasmallareawithinCitylimits.Censustracts1and2havethehighest

    concentrationsof

    low/moderate

    income

    population,

    and

    within

    these

    Census

    tracts

    the

    low/moderate

    income

    populationisgenerallyconcentratedinnorthandeastGoshen.

    Beginninginprogramyear2011,HistoricDickersonLanding(HDL)neighborhoodwasthenewfocus

    neighborhood,whereCDBGfundswillbeinvestedoverthenextseveralprogramyears.Thiswillcontinuein

    programyear2014.TheHistoricDickersonLandingneighborhoodlieswithinCensustract2,blockgroup3.The

    basisforallocatinginvestmentinthisneighborhoodisthatCensusdataindicatethatapproximately57percent

    oftheneighborhoodpopulationislow/moderateincome,theneighborhoodhasbeenshowingsignsof

    deteriorationduetoitbeinganolderneighborhoodnearthecentralcity,andCDBGfundsarematchedwithCity

    fundsthroughamultiphase,multiyearprojectthatallowsCDBGfundstohaveamuchgreaterimpactthan

    couldbe

    achieved

    with

    CDBG

    funds

    alone.

    As

    part

    of

    the

    process,

    LaCasa's

    neighborhood

    outreach

    worker

    will

    continueworkingwiththeHDLneighborhoodassociation,tostrengthenneighborhoodcapacityandtofacilitate

    theimplementationofCDBGactivities.

    Duringprogramyear2014,theimplementationoftheCity'sNeighborhoodStabilizationProgramRound1

    (NSP1)grantwillcontinue.Theinitial$2.1milliongrantwasspentasrequiredbyMarch2013.TheNSP1grantis

    ajointeffortoftheCity,LaCasaandHabitatforHumanityofElkhartCounty.The$2.1millionNSP1grantfunded

    theacquisitionof16residentialpropertiesforrehabilitation/redevelopment,threeacquisitionsfordemolition,

    andthedemolitionofthreeuninhabitableproperties.Todate,twelvesinglefamilyhomeshavebeen

    rehabilitated/redeveloped,with11soldandowneroccupiedandoneoccupiedasarental.Onemultifamily

    home(six

    unit)

    was

    rehabilitated

    and

    is

    fully

    occupied

    as

    arental

    property.

    The

    remaining

    three

    single

    family

    propertieswillbecompletedasfundsareavailable.

    Withanestimatedbudgetof$100,500forpublicfacilities&improvements,approximately$15,000forowner

    occupiedhousingrehabilitationinthefocusneighborhood,and$5,000forplanningactivitiestosupportthe

    neighborhoodbasedstrategy,atotalof$120,500or42percentofthe2014CDBGbudgetwillbededicatedto

    thefocusneighborhood.

    TheHistoricDickersonLandingneighborhoodlieswithinthelargernorthGoshenarea(seemapfollowing),

    whichistheareawiththehighestconcentrationsoflow/moderateincomepopulation,andistheareawithin

    whichall

    recent

    CDBG

    focus

    neighborhoods

    have

    been

    located.

    With

    neighborhood

    based

    community

    development,thegoalistoconcentrateinfrastructureimprovements,housingrehabilitationanddevelopment

    activitieswithinaspecificneighborhoodoverseveralyearsinordertomaximizetheimpactperdollarspent.

    CDBGfundsalonearenotadequatetoimplementlargescaleprojects,sobycombininglocalfundswithCDBG

    fundsamoresignificantinfrastructureprojectisabletobeimplemented.

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    GeographicDistribution

    TargetArea PercentageofFunds

    DickersonLandingNeighborhood 42

    Table5 GeographicDistribution

    Rationalefortheprioritiesforallocatinginvestmentsgeographically

    TheCityofGoshenCDBGprogramusesaneighborhoodbasedcommunitydevelopmentapproach,withthegoal

    ofconcentratinghousingrehabilitation,infrastructureimprovements,andotheractivitieswithinaspecific

    neighborhoodforseveralconsecutiveyears.Thisprovidesmaximumimpact,withprojectfundsreachingmore

    families,andadditionallongtermcoststotheCityreducedthroughthestrengtheningofneighborhood

    associations.Thisapproachhasbeensuccessfulinseveralfiveyearplans,andtheCityiscommittedto

    continuing

    this

    approach

    in

    order

    to

    achieve

    greater

    impact

    per

    dollar

    spent.

    Discussion

    TheCityofGoshenwillimplementthecommunitydevelopmentprioritiesinthecontextofaneighborhood

    basedcommunitydevelopmentstrategy,withtheprimaryobjectiveofcreatingasuitablelivingenvironment,

    withtheoutcomeofamoresustainableandlivableneighborhood.TheCDBGfocusarea,HistoricDickerson

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    Landingneighborhood,waschosenafterlookingatwhereinvestmentisneededininfrastructureandhousing

    rehabilitation,andthencoordinatingthoseneedswithplansforCityinvestmentininfrastructure,sinceCDBG

    fundsalonewouldnotprovideadequatefundingforamajorinfrastructureproject.Evenusingacombinationof

    CityandCDBGfunds,thepublicfacilitiesandimprovementsprojectwillbeimplementedinphasesoverseveral

    yearsinordertomeetfundingrequirements.

    Theneighborhoodbasedcommunitydevelopmentstrategyhasbeenusedsuccessfullyinseveralprevious

    neighborhoods,and,basedonthispositiveexperience,theCityplanstocontinuethisstrategyofconcentrating

    housingrehabilitation,publicfacilitiesimprovements,communitydevelopmentactivities,andsupportfor

    neighborhoodassociationswithinaspecificneighborhoodinordertomaximizetheimpactofscarcefunds.

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    AffordableHousing

    AP55AffordableHousingIntroductionDuringprogramyear2013,theCityofGoshen,CityofElkhart,ElkhartCounty,LaCasaandHabitatforHumanity

    workedtogetherandsharedresourcestoconductacountywidehousingneedsassessmenttogather

    informationon

    housing

    availability

    and

    affordability,

    housing

    conditions,

    and

    future

    housing

    development

    priorities.Theprocessincludedaresidenthousingsurveyandthreestrategyworkshops,oneineachjurisdiction.

    Inputfromthesurveysandworkshopswillhelpidentifygeneralstrategiestoaddressidentifiedhousingneeds,

    aswellasspecificneighborhoodstrategies.Afiveyearactionplanwillbedevelopedbasedonstrategies

    identified,andshouldbecompletebytheendofprogramyear2013.

    TheCityisnotawareofanylocalordinancesorpolicieswhichcreateunreasonablebarrierstoaffordable

    housing,andwillcontinuetoexploreincentivesavailableforthedevelopmentofaffordablehousing,andwill

    continuetouselocalpublicresourcesforinfrastructureimprovementstoenhancelivingconditionsin

    low/moderateincomeneighborhoods.

    Asawaytoremovebarrierstoaffordablehousing,theCityprovidedaloantoLaCasa,tobeusedinLaCasa's

    RevolvingRealEstateDevelopmentFund.Thefundwasestablishedwiththeintenttoacquire,rehabilitateand

    returntohomeownershipvacantinvestmentproperties.Withinneighborhoods,residentsoftencitevacantand

    dilapidatedpropertiesasamajorconcern,andthisfundseekstoaddresstheworstoftheseproblemproperties.

    PotentialhomebuyershaveaccesstoLaCasa'shomeownershipandfinancialfitnessclasses,andfundingthrough

    LaCasa'saffordablehousingloanpoolwouldbeavailabletothosewhoqualify.

    Asanotherwaytoaddresstheneedformoreaffordablehousing,theCity,inpartnershipwithLaCasaand

    HabitatforHumanityofElkhartCountysubmittedanapplicationtoIHCDAinMarch2009fora$2.1million

    NeighborhoodStabilization

    Program

    Round

    1(NSP1)

    grant,

    which

    was

    subsequently

    funded

    in

    late

    November

    2009.Duringprogramyear2014,theimplementationoftheCity'sNeighborhoodStabilizationProgramRound1

    (NSP1)grantwillcontinue.Theinitial$2.1milliongrantwasspentasrequiredbyMarch2013.TheNSP1grantis

    ajointeffortoftheCity,LaCasaandHabitatforHumanityofElkhartCounty.The$2.1millionNSP1grantfunded

    theacquisitionof16residentialpropertiesforrehabilitation/redevelopment,threeacquisitionsfordemolition,

    andthedemolitionofthreeuninhabitableproperties.Todate,twelvesinglefamilyhomeshavebeen

    rehabilitated/redeveloped,with11soldandowneroccupiedandoneoccupiedasarental.Onemultifamily

    home(sixunit)wasrehabilitatedandisfullyoccupiedasarentalproperty.Theremainingthreesinglefamily

    propertieswillbecompletedasfundsareavailable.

    MapleCourtPlace,affordablehousingwithsix(6)onebedroomapartments,24twobedroomapartments,24

    threebedroomapartmentsandsix(6)fourbedroomapartments,a$7.6millionLowIncomeHousingTaxCredit

    (LIHTC)project,wascompletedinDecember2011,withthefirstunitsoccupiedinMarch2012.

    A14unitpermanentsupportivehousing(PSH)project,LincolnWestApartments,apartnershipofLaCasaof

    Goshen,Inc.,theowner/developer,andOaklawnMentalHealthCenter,theserviceprovider,wasdeveloped

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    beginninginprogramyear2012,andwasfullyoccupiedbyMarch1,2012.

    A16unitpermanentsupportivehousing(PSH)project,WestplainsApartments,wascompletedinJanuary2014,

    andisexpectedtobefullyoccupiedduringprogramyear2013,withabudgetof$1.8millionfordevelopment,

    fundedthroughIHCDA'sCDBGDprogram,NeighborWorksAmericaandFederalHomeLoanBank,and$500,000

    forrentalassistancethroughShelterPlusCare,aspartofthe2009HEARTHAct(HomelessEmergencyAssistance

    andRapid

    Transition

    to

    Housing).

    The

    initial

    approved

    rental

    assistance

    is

    for

    five

    years,

    with

    subsequent

    applicationsexpected.ThePSHprojectisapartnershipofLaCasa,theowner/developer,andOaklawnMental

    HealthCenter,theserviceprovider.

    Duringprogramyear2012,LaCasaofGoshen,Inc.,receivedapprovalforanew$6.8millionLowIncomeHousing

    TaxCredit(LIHTC)project,HawksArtsandEnterpriseCenter,whichwillprovide35affordablehousingunits.

    ConstructionisexpectedtobegininApril2014,withoccupancyexpectedtobegininApril2015.Theprojectalso

    includesHOMEandFederalHomeLoanBankfunds.

    OneYearGoalsfortheNumberofHouseholdstobeSupported

    Homeless 30

    NonHomeless 215

    SpecialNeeds 80

    Total 325

    Table6 OneYearGoalsforAffordableHousingbySupportRequirement

    OneYearGoalsfortheNumberofHouseholdsSupportedThrough

    RentalAssistance 285

    TheProductionofNewUnits 35

    RehabofExistingUnits 10

    AcquisitionofExistingUnits 0

    Total 330

    Table7 OneYearGoalsforAffordableHousingbySupportType

    Discussion

    Priority#1:RehabilitationofOwneroccupiedHomes(Low/modincomeowners080%AMI)

    Inprogramyear2014,theCDBGprogramexpectstorehabapproximatelytenowneroccupiedhomes,with

    CDBGfundsmatchedwithotherlocal,stateandfederalfunds,andwithprivateandinkinddonationsand

    volunteerlabor.

    This

    program

    targets

    low/moderate

    income

    elderly,

    persons

    with

    disabilities,

    and

    both

    large

    andsmallrelatedhouseholds.Assistanceisprovidedprimarilyintheformofdeferredloans.Theintentisto

    focusrehabinatargetneighborhood,aspartofthegoalofneighborhooddevelopmentandimprovement,butit

    isavailablecitywide.Byimprovingowneroccupiedhomes,thegoalisforlandlordsintheareatobeginto

    improvetheirrentalunits.Rehabpreservesexistinghousingatamuchlowercostthanthecostofnew

    construction,andencouragesprivateinvestmentinmaintenanceandrehabintheneighborhood.Theowner

    occupiedrehabprogramalsoassistselderlyresidentsandpeoplewithspecialneedstocontinuelivingintheir

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    homesandthusreducesthehighercostassociatedwithassistedlivingorsubsidizedhousing.Partofthehousing

    rehabgoalistoincreasethenumberofhandicapaccessiblehousingunitsinGoshen.

    Priority#2:RentalAssistance(Lowincometenantsandthehomeless,050%AMI)

    AlthoughthefutureoftheHousingChoicevoucherprograminGoshenhasbeenuncertainthepastseveral

    years,theprogramappearstohavebeenstabilized. GoshenHousingAuthority(GHA)iscurrentlyadministered

    byWarsawHousingAuthority(WHA)throughaconsortiumagreementbetweenGHAandWHA.

    Althoughtherehavebeenongoingreductions,andthefederalsequesterfurtherreducedtheHousingChoice

    Voucherbudget,thenumberofGHAhousingchoicevouchersdidnotdecreasesignificantlybecauseof$571,050

    appropriatedbytheGoshenCommonCouncilandlocaldonationsofnearly$100,000.Thesefundsshould

    continuetoensurethatGHAisabletomaintainthecurrentlevelofhousingchoicevoucherassistancein

    Gosheninprogramyear2014.

    Priority#3:HomelessPersonsandPersonswithSpecialNeeds

    Support

    for

    homeless

    persons

    and

    persons

    with

    special

    needs

    will

    continue

    in

    program

    year

    2014

    through

    supportforemergencyshelterandpermanentsupportivehousing.Anew16unitpermanentsupportive

    housing(PSH)project,WestplainsApartments,wascompletedinJanuary2014,andisexpectedtobefully

    occupiedbytheendofMarch2014.Theprojectbudgetincluded$1.8millionfordevelopment,fundedthrough

    IHCDA'sCDBGDprogram,NeighborWorksAmericaandFederalHomeLoanBank,and$500,000forrental

    assistancethroughShelterPlusCare,aspartofthe2009HEARTHAct(HomelessEmergencyAssistanceand

    RapidTransitiontoHousing).Theinitialrentalassistanceisforfiveyears,withsubsequentapplications

    expected.ThisisthesecondPSHpartnershipofLaCasaofGoshen,Inc.,theowner/developer,andOaklawn

    MentalHealthCenter,theserviceprovider,foratotalof30PSHunitsinGoshen.

    Duringprogram

    year

    2013,

    the

    City

    of

    Goshen,

    City

    of

    Elkhart,

    Elkhart

    County,

    LaCasa

    and

    Habitat

    for

    Humanity

    workedtogetherandsharedresourcestoconductacountywidehousingneedsassessmenttogather

    informationonhousingavailabilityandaffordability,housingconditions,andfuturehousingdevelopment

    priorities.Theprocessincludedaresidenthousingsurveyandthreestrategyworkshops,oneineachjurisdiction.

    Inputfromthesurveysandworkshopswillhelpidentifygeneralstrategiestoaddressidentifiedhousingneeds,

    aswellasspecificneighborhoodstrategies.Afiveyearactionplanwillbedevelopedbasedonstrategies

    identified,andshouldbecompletebytheendofprogramyear2013.

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    AP60PublicHousing

    Introduction

    TherearenopublichousingunitswithintheCityofGoshen.TheCityofGoshenwillcontinuetoworkwith

    GoshenHousingAuthority(GHA),LaCasaofGoshen,GreencroftGoshen,HabitatforHumanity,Councilon

    Aging,CityofElkhart,ElkhartCounty,andotherlocalorganizationstoaddresshousingandrelatedneeds.

    Although

    the

    future

    of

    the

    Housing

    Choice

    voucher

    program

    in

    Goshen

    has

    been

    uncertain

    the

    past

    several

    years,theprogramappearstohavebeenstabilized. GoshenHousingAuthority(GHA)iscurrentlyadministered

    byWarsawHousingAuthority(WHA)throughaconsortiumagreementbetweenGHAandWHA.

    GoshenHousingAuthorityadministersamaximumof320HousingChoicevouchers,with260voucherscurrently

    inuse,including62NED(nonelderlydisabled)vouchersforpersonswithdisabilities,andtwo(2)

    homeownershipvouchers.

    Actionsplannedduringthenextyeartoaddresstheneedstopublichousing

    Althoughtherehavebeenongoingreductions,andthefederalsequesterfurtherreducedtheHousingChoice

    Voucherbudget,

    the

    number

    of

    GHA

    housing

    choice

    vouchers

    did

    not

    decrease

    significantly

    because

    of

    $571,050

    appropriatedbytheGoshenCommonCouncilandlocaldonationsofnearly$100,000.Thesefundsshould

    continuetoensurethatGHAisabletomaintainthecurrentlevelofhousingchoicevoucherassistancein

    Gosheninprogramyear2014.

    Actionstoencouragepublichousingresidentstobecomemoreinvolvedinmanagementand

    participateinhomeownership

    TherearenopublichousingunitswithintheCityofGoshen.TheCityofGoshenwillcontinuetoworkwith

    GoshenHousingAuthority(GHA),LaCasaofGoshen,GreencroftGoshen,HabitatforHumanity,Councilon

    Aging,CityofElkhart,ElkhartCountyandotherlocalorganizationstoaddresshousingandrelatedneeds.

    IfthePHAisdesignatedastroubled,describethemannerinwhichfinancialassistancewillbe

    providedorotherassistance

    OnFebruary7,2012,theGoshenCommonCouncilheardandpassedthefirstreadingofanadditional

    appropriationordinancetoprovideGHAwiththefundstocoverthereserveshortfall,withtheintentthatthe

    GHAhousingchoicevouchersstayinGoshen.TheCouncilsuggestedthatlocalorganizationsshouldalso

    contributefundstocovertheshortfall.FinalapprovalfortheadditionalappropriationoccurredattheFebruary

    21,2012,GoshenCommonCouncilmeeting,afterseveralhoursofpublictestimony.ByFebruary28,2012,

    privatedonationsandorganizationalfundinghadreached$93,000toassisttheGHAhousingchoicevoucher

    program

    remain

    solvent,

    as

    reported

    by

    the

    Elkhart

    Truth.

    These

    funds,

    along

    with

    the

    appropriation

    provided

    bytheCityofGoshen,shouldensurethatGHAcontinuestomaintainthecurrentlevelofhousingchoicevoucher

    assistanceinGosheninprogramyear2014.

    Discussion

    InadditiontotheHousingChoicevoucherprogram,subsidizedhousingavailableinGoshenincludes267Section

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    8unitsatGreencroftGoshen,whichareallincomebasedrentalunitsfortheelderly.AlsoinGoshenisMaple

    LeafCommons,a41unitSection202PRACforelderly,andMercerManor,whichhas15incomebasedrental

    units(supportedbyUSDARuralDevelopment).LaCasaisthegeneralpartnerandpropertymanagerofa72unit

    LowIncomeHousingTaxCreditproject,ArborRidgeApartments.TheHattleHotelandShootsBuilding,two

    deterioratingroominghousesthatwererecentlyrenovated,provideatotalof28affordablerentalunits,with

    efficiency,one andtwobedroomunits.

    Inprogramyear2011,constructionwascompletedfora60unitapartmentcomplex,MapleCourtPlace,

    affordableforlow/moderateincomepersons,withsix(6)onebedroomapartments,24twobedroom

    apartments,24threebedroomapartmentsandsix(6)fourbedroomapartments.The$7.6millionLowIncome

    HousingTaxCredit(LIHTC)projectwascompletedinDecember2011,andwasoccupiedbeginninginMarch

    2012.

    Anew16unitpermanentsupportivehousing(PSH)project,WestplainsApartments,wascompletedinJanuary

    2014,andisexpectedtobefullyoccupiedbytheendofMarch2014.Theprojectbudgetincluded$1.8million

    for

    development,

    funded

    through

    IHCDA's

    CDBG

    D

    program,

    NeighborWorks

    America

    and

    Federal

    Home

    Loan

    Bank,and$500,000forrentalassistancethroughShelterPlusCare,aspartofthe2009HEARTHAct(Homeless

    EmergencyAssistanceandRapidTransitiontoHousing).Theinitialrentalassistanceisforfiveyears,with

    subsequentapplicationsexpected.ThisisthesecondPSHpartnershipofLaCasaofGoshen,Inc.,the

    owner/developer,andOaklawnMentalHealthCenter,theserviceprovider,foratotalof30PSHunitsin

    Goshen.

    Duringprogramyear2012,LaCasaofGoshen,Inc.,receivedapprovalforanew$6.8millionLowIncomeHousing

    TaxCredit(LIHTC)project,HawksArtsandEnterpriseCenter,whichwillprovide35affordablehousingunits.

    ConstructionisexpectedtobegininApril2014,withoccupancyexpectedtobegininApril2015.Theprojectalso

    includesHOME

    and

    Federal

    Home

    Loan

    Bank

    funds.

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    AP65HomelessandOtherSpecialNeedsActivitiesIntroduction

    Advocacy,educationandcoordinationofhousingandhomelessprogramsinIndianaismanagedbytheIndiana

    Housing&CommunityDevelopmentAuthority(IHCDA),throughtheregionalContinuumofCare(CoC)network.

    Goshen,locatedinElkhartCounty,ispartofRegion2CoC,andactivelyparticipateswiththeIndianaRegion2

    HomelessCoalition,

    which

    meets

    bi

    monthly.

    Goshen's

    CDBG

    administrator

    serves

    on

    the

    executive

    committee

    oftheCoC.TheCityofGoshendoesnotexpecttoreceiveanydirectpublicorprivatefundinginprogramyear

    2014toaddresshomelessneedsandtopreventhomelessness.

    Describethejurisdictionsoneyeargoalsandactionsforreducingandendinghomelessnessincluding

    Reachingouttohomelesspersons(especiallyunshelteredpersons)andassessingtheirindividual

    needs

    Specificstepsbeingtakentoeliminatechronichomelessnessincludethefollowing:

    1. Thefirst14unitsofpermanentsupportivehousingwereconstructedandoccupiedinGoshenin

    program

    year

    2011;

    2. Another16unitsofpermanentsupportivehousingwereconstructed,andwillbefullyoccupiedin

    programyear2013;

    3. AgenciesoutsidetheCityofGoshen,suchasOaklawn,SalvationArmy,TheWindow,andElkhart

    TownshipTrustee'soffice,willcontinuetoprovidesupportiveservicestothechronicallyhomeless

    population;

    4. TheIndianaRegion2HomelessCoalitionwillcontinuetoworkwithIHCDAtoincreasetheeffectiveness

    oftheRegion2ContinuumofCare;and

    5. TheCityofGoshen,CityofElkhart,LaCasa,Oaklawn,GoshenInterfaithHospitalityNetwork,Habitatfor

    Humanity,andotherlocalagencieswillcontinuetoholdregulardiscussionsandworktogetherto

    addressissues

    related

    to

    chronic

    homelessness.

    Addressingtheemergencyshelterandtransitionalhousingneedsofhomelesspersons

    Twopermanentsupportivehousing(PSH)projectshavebeenconstructedinGoshen.ThefirstPSHproject,

    LincolnWestApartments,contains14units,andwascompletedinDecember2011andfullyoccupiedbyMarch

    1,2012.ThesecondPSHproject,WestplainsApartments,with16units,wascompletedinJanuary2013andis

    expectedtobefullyoccupiedbyMarch31,2014.ThePSHprojectsareapartnershipofLaCasaofGoshen,Inc.,

    theowner/developer,andOaklawnMentalHealthCenter,theserviceprovider.

    Helpinghomelesspersons(especiallychronicallyhomelessindividualsandfamilies,familieswith

    children,veterans

    and

    their

    families,

    and

    unaccompanied

    youth)

    make

    the

    transition

    to

    permanent

    housingandindependentliving,includingshorteningtheperiodoftimethatindividualsandfamilies

    experiencehomelessness,facilitatingaccessforhomelessindividualsandfamiliestoaffordable

    housingunits,andpreventingindividualsandfamilieswhowererecentlyhomelessfrombecoming

    homelessagain

    TheIndianaRegion2HomelessCoalitionisagroupofagenciesandorganizationsinterestedinhomelessness

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    whomeetregularlytosharedataandinformationonhomelessness,facilitatedialogueamongserviceproviders,

    andtocoordinatecommunityresourcesandservicesforthebenefitofindividualsandfamilieswhoare

    homelessorinimminentdangerofbecominghomelessandthusreducehomelessness.Thecoalitionhas

    participationfromalargenumberoflocalagencies,whichduringcalendaryear2013includedAidsMinistries,

    BaugoSchools,BeamanHome,CommunityActionofNortheastIndiana(CANI),ChildandParentServices,

    ChurchCommunityServices,ConcordSchools,ElkhartCity,ElkhartCommunitySchools,ElkhartCounty,Elkhart

    GeneralHospital,

    Emerge

    Ministries,

    Faith

    Mission,

    Fairfield

    Schools,

    Family

    &

    Social

    Service

    Administration,

    GoshenCity,GoshenCommunitySchools,GoshenInterfaithHospitalityNetwork,GuidanceMinistries,Habitat

    forHumanityofElkhartCounty,HemingerHouse,iFiTTransitionalHousing,iFiTWomen'sShelter,LaCasa,

    MinorityHealthCoalitionofElkhart,OaklawnMentalHealthCenter,SalvationArmyElkhart,SalvationArmy

    Goshen,Santa'sPantry,Veteran'sAdministration,YWCA,andWorkOne.Thecoalitionanddirectconnections

    withparticipatingagenciesistheprimarystructurethroughwhichtheCityofGoshenwillcarryoutits

    homelessnessstrategy.

    Helpinglowincomeindividualsandfamiliesavoidbecominghomeless,especiallyextremelylow

    income

    individuals

    and

    families

    and

    those

    who

    are:

    being

    discharged

    from

    publicly

    funded

    institutionsandsystemsofcare(suchashealthcarefacilities,mentalhealthfacilities,fostercare

    andotheryouthfacilities,andcorrectionsprogramsandinstitutions);or,receivingassistancefrom

    publicorprivateagenciesthataddresshousing,health,socialservices,employment,education,or

    youthneeds.

    ThemostdirectmethodofpreventinghomelessnessfortheCityistheHousingChoiceVoucherprogram,which

    isoperatedbyGoshenHousingAuthority(GHA).TheGHAoperationsarecurrentlyadministeredbyWarsaw

    HousingAuthority(WHA)throughaconsortiumagreementbetweenGHAandWHA.TheGHASection8Housing

    Choicevoucherannualbudgethasbeenapproximately$1.5million,andsupportsupto320vouchers, with260

    voucherscurrentlyinuse,includingtwo(2)usedforhomeownershipand62forpersonswithdisabilities.

    Atthepresenttime,thereisnotacoordinateddischargepolicyinplaceforElkhartCounty.Inthepast,thishas

    beendiscussedattheIndianaRegion2HomelessCoalitionandwillcontinuetobeagoalthatispursued.

    Previously,theIndianaCoalitiononHousingandHomelessIssues,nowsubsumedthroughIHCDA,developedan

    actionplantoendchronichomelessness,whichincludesastrategytoensurethatindividualsarenotreleased

    frominstitutionsintohomelessness.ThisplanwaspresentedanddiscussedattheIndianaRegion2Homeless

    Coalition.

    SeveralyearsagotheElkhartCountySheriff'sDepartmentinitiatedareentryinitiative,ElkhartCountyReentry

    Initiative(ECRI).Thegoalistoreducerecidivism,whichisestimatedat3070%forElkhartCounty,whichhas700

    inmatesper

    year

    coming

    back

    to

    Elkhart

    County

    from

    prison.

    The

    reentry

    initiative

    is

    intended

    to

    facilitate

    networkingwithresources,tohelpremovebarrierstosuccessfulreentry.Someofthechallengesfacedby

    individualsreturningtothecommunityfromprisonareemployment,education,housing,transportation,access

    toresources,health(addictions/mentalillness/physical),accountabilityandachangingworld.ECRIisproviding

    trainingformentors,accountabilitypartnersortransitionalcoachestohelpindividualswithreentrychallenges.

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    Discussion

    Currently,thesystemtoaddresshomelessnessandthepriorityneedsofhomelesspersonsandfamilies

    operatesmostlyinformallythroughthecooperationoflocalagenciesprovidinghousingandservices,and

    formallythroughtheIndianaRegion2HomelessCoalition(thelocalContinuumofCare),whichmeetsbi

    monthlytonetworkaroundissuesrelatedtohomelessnessandtoempowerlocalagenciesaddressing

    homelessness.Goshen's

    CDBG

    administrator

    serves

    on

    the

    CoC

    executive

    committee,

    and

    will

    continue

    to

    regularlyparticipatewiththisgroup.Supportwillalsocontinueforlocalagenciesprovidingservicestohomeless

    familiesandindividuals,andthoseatimminentriskofbecominghomeless,includingpreventionof

    homelessness,outreach,emergencyshelter,casemanagement,transitionalhousingandpermanentsupportive

    housing.

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    AP75BarrierstoaffordablehousingIntroduction

    Asawaytoremovebarrierstoaffordablehousing,theCityhasprovidedavarietyofsupport,including$162,000

    investedbytheRedevelopmentCommissionintheHawksBuildingpropertyfordemolitionandcleanup,which

    isbeingrenovatedbyLaCasatoprovide35unitsofaffordablehousing,andataxphaseinandagrantof

    $100,000for

    aproject

    which

    rehabilitated

    two

    deteriorating

    rooming

    houses

    to

    create

    28

    apartments

    affordable

    forlowandmoderateincomepersons.Inprogramyear2007,theCityalsoprovidedafiveyearloantoLaCasa,

    extendedforanotherfiveyearsinAugust2012,tobeusedinLaCasa'sRevolvingRealEstateDevelopmentFund.

    Thefundwasestablishedwiththeintenttoacquire,rehabilitateandreturntohomeownershipvacant

    investmentproperties.Withinneighborhoods,residentsoftencitevacantanddilapidatedpropertiesasamajor

    concern,andthisfundseekstoaddresstheworstoftheseproblemproperties.Potentialhomebuyershave

    accesstoLaCasa'shomeownershipandfinancialfitnessclasses,andfundingthroughLaCasa'saffordable

    housingloanpoolwouldbeavailabletothosewhoqualify.

    Actionsitplannedtoremoveoramelioratethenegativeeffectsofpublicpoliciesthatserveas

    barrierstoaffordablehousingsuchaslandusecontrols,taxpoliciesaffectingland,zoning

    ordinances,buildingcodes,feesandcharges,growthlimitations,andpoliciesaffectingthereturnon

    residentialinvestment

    TheCityisnotawareofanylocalordinancesorpolicieswhichcreateunreasonablebarrierstoaffordable

    housing.TheCitywillcontinuetoexploreincentivesavailableforthedevelopmentofaffordablehousing,and

    willcontinuetouselocalpublicresourcesforinfrastructureimprovementstoenhancelivingconditionsin

    low/moderateincomeneighborhoods.

    Discussion

    Asanotherwaytoaddresstheneedformoreaffordablehousing,andtobegintoaddressthetideof

    foreclosures,theCity,inpartnershipwithLaCasaandHabitatforHumanityofElkhartCountysubmittedan

    applicationtoIHCDAinMarch2009fora$2.1millionNeighborhoodStabilizationProgramRound1(NSP1)

    grant,whichwassubsequentlyfundedinlateNovember2009.Duringprogramyear2014,theimplementation

    oftheCity'sNeighborhoodStabilizationProgramRound1(NSP1)grantwillcontinue.Theinitial$2.1million

    grantwasspentasrequiredbyMarch2013.TheNSP1grantisajointeffortoftheCity,LaCasaandHabitatfor

    HumanityofElkhartCounty.The$2.1millionNSP1grantfundedtheacquisitionof16residentialpropertiesfor

    rehabilitation/redevelopment,threeacquisitionsfordemolition,andthedemolitionofthreeuninhabitable

    properties.Todate,twelvesinglefamilyhomeshavebeenrehabilitated/redeveloped,with11soldandowner

    occupied

    and

    one

    occupied

    as

    a

    rental.

    One

    multi

    family

    home

    (six

    unit)

    was

    rehabilitated

    and

    is

    fully

    occupied

    asarentalproperty.Theremainingthreesinglefamilypropertieswillbecompletedasfundsareavailable.

    Duringprogramyear2013,theCityofGoshen,CityofElkhart,ElkhartCounty,LaCasaandHabitatforHumanity

    workedtogetherandsharedresourcestoconductacountywidehousingneedsassessmenttogather

    informationonhousingavailabilityandaffordability,housingconditions,andfuturehousingdevelopment

    priorities.Theprocessincludedaresidenthousingsurveyandthreestrategyworkshops,oneineachjurisdiction.

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    Inputfromthesurveysandworkshopswillhelpidentifygeneralstrategiestoaddressidentifiedhousingneeds,

    aswellasspecificneighborhoodstrategies.Afiveyearactionplanwillbedevelopedbasedonstrategies

    identified,andshouldbecompletebytheendofprogramyear2013.

    Inprogramyear2010,constructionbeganfora60unitapartmentcomplex,MapleCourtPlace,affordablefor

    low/moderateincomepersons,withsix(6)onebedroomapartments,24twobedroomapartments,24three

    bedroomapartments

    and

    six

    (6)

    four

    bedroom

    apartments.

    The

    project

    is

    a$7.6

    million

    Low

    Income

    Housing

    TaxCredit(LIHTC)project,andwascompletedinDecember2011,withthefirstunitsoccupiedinMarch2012.

    Twopermanentsupportivehousing(PSH)projectshavebeenconstructedinGoshen.ThefirstPSHproject,

    LincolnWestApartments,contains14units,andwascompletedinDecember2011andfullyoccupiedbyMarch

    1,2012.ThesecondPSHproject,WestplainsApartments,with16units,wascompletedinJanuary2013andis

    expectedtobefullyoccupiedbyMarch31,2014.ThePSHprojectsareapartnershipofLaCasaofGoshen,Inc.,

    theowner/developer,andOaklawnMentalHealthCenter,theserviceprovider.

    During

    program

    year

    2012,

    LaCasa

    of

    Goshen,

    Inc.,

    received

    approval

    for

    a

    new

    $6.8

    million

    Low

    Income

    Housing

    TaxCredit(LIHTC)project,HawksArtsandEnterpriseCenter,whichwillprovide35affordablehousingunits.

    ConstructionisexpectedtobegininApril2014,withoccupancyexpectedtobegininApril2015.Theprojectalso

    includesHOMEandFederalHomeLoanBankfunds.

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    AP85OtherActionsIntroduction

    The20102014fiveyearconsolidatedCDBGplanincludedthefollowingpriorities,whichwillguidethechoiceof

    specificactivitiesandactionsforprogramyear2014:

    1)HousingOpportunities

    Increaseavailability

    of

    Section

    8vouchers

    Increasetransitionalhousingoptions

    Increaseavailabilityofaccessiblehousing

    Providepermanentsupportivehousingforchronicallyhomeless

    Improveowneroccupiedhousingthroughrehabilitation

    Supportresidentialenergyefficiencyimprovements

    Increasequalityofrentalhousing

    2)AccesstoServices

    Increaseaccesstoforeclosureprevention

    Increaseaccess

    to

    affordable

    healthcare

    Increaseservicesformentallyill

    Provideemergencyshelterforhomelessindividuals

    Providepermanentsupportivehousingforchronicallyhomeless

    3)NeighborhoodRevitalization

    Repair/replaceexistingsidewalks

    Supportpublicinfrastructureprojects

    Removeblightedresidentialproperties

    Addressissueofvacant/foreclosedhouses

    Improveowner

    occupied

    housing

    through

    rehabilitation

    Increasequalityofrentalhousing

    Actionsplannedtoaddressobstaclestomeetingunderservedneeds

    WithintheareaseligibleforCDBGfunding,obstaclestomeetingunderservedneedsincludeaninadequate

    amountofCDBGfunding,lackofparticipationbylandlordswhoownpropertyinthearea,andlackofawareness

    andlackofparticipationbyneighborhoodresidents.Theseobstaclestomeetingunderservedneedswillbe

    addressedprimarilythroughthecooperativeimplementationoftheCDBGplan,withtheCity,localpublic

    serviceorganizations,LaCasa,HabitatforHumanity,andtheindividualsandfamiliesinthefocusneighborhood

    workingtogether.PartofthestrengthoftheGoshenCDBGprogramisaresultofthepositiveworking

    relationshipsbetween

    the

    City

    and

    local

    partners,

    including

    other

    public

    agencies,

    non

    profit

    agencies,

    and

    neighborhoodresidents.LaCasa'sneighborhoodoutreachworkerandtheCity'sneighborhoodassociation

    coordinatorwillcontinuetoworktogethertodevelopandstrengthenneighborhoodassociations.Thereisan

    organizedneighborhoodassociationintheHistoricDickersonLandingneighborhood,andpartoftheworkinthe

    focusneighborhoodwillincludesupportingandstrengtheningthisorganization.Whenneighborhood

    associationsareactive,residentsworktogethertoimprovetheirneighborhoodandtheimplementationofthe

    CDBGprogramismoreeffective.

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    Actionsplannedtofosterandmaintainaffordablehousing

    Asanotherwaytoaddresstheneedformoreaffordablehousing,andtobegintoaddressthetideof

    foreclosures,theCity,inpartnershipwithLaCasaandHabitatforHumanityofElkhartCountysubmittedan

    applicationtoIHCDAinMarch2009fora$2.1millionNeighborhoodStabilizationProgramRound1(NSP1)

    grant,whichwassubsequentlyfundedinlateNovember2009.Duringprogramyear2014,theimplementation

    oftheCity'sNeighborhoodStabilizationProgramRound1(NSP1)grantwillcontinue.Theinitial$2.1million

    grantwasspentasrequiredbyMarch2013.TheNSP1grantisajointeffortoftheCity,LaCasaandHabitatfor

    HumanityofElkhartCounty.The$2.1millionNSP1grantfundedtheacquisitionof16residentialpropertiesfor

    rehabilitation/redevelopment,threeacquisitionsfordemolition,andthedemolitionofthreeuninhabitable

    properties.Todate,twelvesinglefamilyhomeshavebeenrehabilitated/redeveloped,with11soldandowner

    occupiedandoneoccupiedasarental.Onemultifamilyhome(sixunit)wasrehabilitatedandisfullyoccupied

    asarentalproperty.Theremainingthreesinglefamilypropertieswillbecompletedasfundsareavailable.

    Inprogramyear2010,constructionbeganfora60unitapartmentcomplex,MapleCourtPlace,affordablefor

    low/moderateincomepersons,withsix(6)onebedroomapartments,24twobedroomapartments,24three

    bedroomapartmentsandsix(6)fourbedroomapartments.Theprojectisa$7.6millionLowIncomeHousing

    TaxCredit(LIHTC)project,andwascompletedinDecember2011,withthefirstunitsoccupiedinMarch2012.

    Twopermanentsupportivehousing(PSH)projectshavebeenconstructedinGoshen.ThefirstPSHproject,

    LincolnWestApartments,contains14units,andwascompletedinDecember2011andfullyoccupiedbyMarch

    1,2012.ThesecondPSHproject,WestplainsApartments,with16units,wascompletedinJanuary2013andis

    expectedtobefullyoccupiedbyMarch31,2014.ThePSHprojectsareapartnershipofLaCasaofGoshen,Inc.,

    theowner/developer,andOaklawnMentalHealthCenter,theserviceprovider.

    During

    program

    year

    2012,

    LaCasa

    of

    Goshen,

    Inc.,

    received

    approval

    for

    a

    new

    $6.8

    million

    Low

    Income

    Housing

    TaxCredit(LIHTC)project,HawksArtsandEnterpriseCenter,whichwillprovide35affordablehousingunits.

    ConstructionisexpectedtobegininApril2014,withoccupancyexpectedtobegininApril2015.Theprojectalso

    includesHOMEandFederalHomeLoanBankfunds.

    LaCasaprovidesforeclosurepreventionservicesthroughtheIndianaForeclosurePreventionNetwork(IPFN),

    includingcounselingbycertified,HUDapprovedcounselorsandfinancialassistancethroughtheHardestHit

    Fund.ServicesareavailabletoresidentsofElkhart,Noble,Marshall,StJoseph,KosciuskoandLaGrangecounties.

    Overthepastsixyears,LaCasa'scertifiedstaffhaveassisted590homeownerstosuccessfullyprotecttheir

    homesandcredit,withmorethan$37,000,000inhousingvaluepreserved,reducingthenumberofvacantand

    distressedproperties

    in

    the

    areas

    served.

    Actionsplannedtoreduceleadbasedpainthazards

    Inprogramyear2011,a$2.4millionLeadHazardControlGrantwasawardedtoElkhartCounty(inMay2012)

    fromtheDepartmentofHousing&UrbanDevelopment,withthegoalofaddressingleadhazardsin

    approximately140housingunitsinElkhartCounty,includingtheCityofGoshen.Thisfollowssuccessful

    completionofathreeyear,$3millionleadhazardgrantawardedtoElkhartCounty,withtheCityofGoshen

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    providingassistancethroughaninterlocalagreement.Theleadhazardcontrolgrantcompletedinprogramyear

    2011assisted67housingunitsinGoshen,outofatotalof197unitsassistedcountywide.The$3milliongrant

    wasmatchedwithapproximately$973,632oflocalfunds,inathreeyearprogramwhichfundededucation,

    outreachandtraining,andaddressedleadhazardsinatotalof197housingunits.MajorpartnerswereElkhart

    CountyHealthDepartmentandLaCasa,withmanyadditionalcommunitypartners,includingtheCityofGoshen

    andCityofElkhart.ThisinvestmentprovidesanadditionalpositiveimpactwithintheCDBGtargetareaand

    strengthensthe

    overall

    community

    development

    efforts

    taking

    place

    within

    the

    City

    of

    Goshen.

    AstheCityofGoshenhasnocityhealthdepartment,theCityisunderthejurisdictionoftheElkhartCounty

    HealthDepartment,whichprovidesfreeleadscreeningtests,takesreferralsfromlocalphysicians,andfollows

    upwithcasemanagementandenvironmentalinvestigations.AsofMarch2014,theDepartmentemployedfive

    licensedleadinspectors.TheCommunityHealthNursingprogramwasmanaging54leadcasesasofMarch2014,

    and612leadscreeningswereconductedin2013.Thedepartmentconducted66leadriskassessmentsand64

    leadclearanceexamsin2013.IdentifiedleadpoisoncasesarereportedtotheStateBoardofHealth,the

    propertyownerandtheparents/guardian.

    TheCityandLaCasawillcontinuetoinspectforandaddressleadpainthazardsinthehousingrehabilitation

    program,andwillprovideparticipantswithinformationregardingleadpainthazards.Basedoninformation

    fromtheHealthDepartment,education,bloodtestingandcounselingmaybethemostcosteffectivemeasures

    tolowercasesofleadpoisoninginchildren.

    Actionsplannedtoreducethenumberofpovertylevelfamilies

    Theantipovertystrategyforprogramyear2014willnotchangefromwhathasbeenusedinpreviousCDBG

    programyears.Theantipovertystrategyisacomponentofeachcommunitydevelopmentandhousing

    objective,andassumesthatthemosteffectivetoolsforreducingpovertyareeducation,trainingandaccessto

    supportive

    services.

    These

    are

    all

    key

    components

    of

    the

    housing

    rehabilitation

    program,

    the

    public

    service

    grants,andtheneighborhoodbasedcommunitydevelopmentefforts.CDBGassistancewillbepartofthe

    overallstrategytoprovidehouseholdsinpovertywiththeeducation,servicesandsupportnecessaryfor

    successfulemployment,suchastransportation,rentalhousingassistance,casemanagement,childcare

    assistanceandhealthcareassistance.Homeownershiptrainingandfinancialfitnesstrainingwillbeavailableto

    neighborhoodresidentsthroughtheowneroccupiedhousingrehabilitationprogram.

    TheHousingChoicevoucherprogramisanessentialfoundationoftheCity'shousingstrategy,asitassists

    familiessothattheypaynomorethan30percentoftheirgrossincomeforrentandutilities.Thisreducesthe

    needforconstantshiftingofhousingunits,andprovidesstabilitysochildrenareabletoremaininthesame

    schoolfor

    no

    less

    than

    one

    year.

    In

    addition

    to

    the

    Housing

    Choice

    voucher

    program,

    other

    affordable

    housing

    in

    Goshenincludes267Section8elderlyunitsatGreencroftGoshen,41unitsinMapleLeafCommons,aSection

    202PRACforelderly,15incomebasedrentalunitsatMercerManor,supportedbyUSDARuralDevelopment,

    MapleCourtPlace,a60unitapartmentcomplexaffordableforlow/moderateincomepersons,and30unitsof

    permanentsupportivehousingintwolocations.

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    Actionsplannedtodevelopinstitutionalstructure

    TheCityofGoshen'sannualplanforprogramyear2014willbecarriedoutthroughtheMayor'sOffice,Boardof

    PublicWorks&Safety,ClerkTreasurer'sOffice,EngineeringDepartmentandPlanningOffice,withprimary

    responsibilityforadministrationthroughthePlanningOffice.TheGoshenEngineeringDepartmentandPlanning

    Officewillcontinuetoworktogethertoplanandmanagethepublicfacilitiesimprovementsproject.

    TheCDBGannualplanforprogramyear2014willbeimplementedinclosecooperationwithanumberoflocal

    nonprofitandinstitutionalpartners,includingLaCasa,Boys&GirlsClubofGreaterGoshen,CenterforHealing

    &Hope,CouncilonAgingofElkhartCounty,GoshenInterfaithHospitalityNetwork,MapleCityHealthCare

    Center,WalnutHillEarlyChildhoodEducationCenter,HabitatforHumanityofElkhartCounty,andHistoric

    DickersonLandingNeighborhoodAssociation.Inadditiontoactivepartners,manyorganizationsandinstitutions

    areonthegeneralCDBGcontactlistandreceiveregularinformationandrequestsforinput.Neighborhood

    associationsarealsopartnersandeffortswillcontinuetostrengthenthecapacityofthesegroupsandto

    increasetheirparticipationintheCDBGprogram.

    ThereisalsoclosecoordinationwiththelocalContinuumofCare(IndianaRegion2HomelessCoalition),which

    meetsbimonthlytocoordinateanddiscussservicestoaddressandpreventhomelessnessinElkhartCountyand

    Region2.Goshen'sCDBGadministratorservesontheexecutivecommitteeoftheCoC,alongwiththeCityof

    Elkhart'sCDBGadministrator.InformationabouttheCDBGannualplansforbothGoshenandElkhartwere

    providedtotheCoCandpubliccommentwasencouraged.

    Actionsplannedtoenhancecoordinationbetweenpublicandprivatehousingandsocialservice

    agencies

    AlthoughopportunitiesforfeedbackareprovidedthroughouttheCDBGprogramyear,duringtheplanning

    processforeachannualactionplanamoreformaleffortismadetosolicitinput,following,ataminimum,the

    guidanceprovided

    by

    Goshen's

    Citizen

    Participation

    Plan.

    A

    list

    of

    more

    than

    90

    contacts

    from

    local

    housing

    and

    serviceproviders,neighborhoodassociationleaders,CityofGoshenelectedofficials,Citystaff,GoshenHousing

    Authority,localinstitutionssuchasIUHealthGoshen,GreencroftGoshen,Oaklawn,andGoshenCommunity

    Schools,andlocalmediaarenotifiedof,andinvitedto,eachpublicmeeting,andarealsoprovidednoticeof

    publichearingsandnoticeoftheavailabilityofthedraftplanandthepubliccommentperiod.Noticeofthe

    availabilityoftheannualplanisalsoprovidedtothelocalContinuumofCare(IndianaRegion2Homeless

    Coalition),andpubliccommentisencouraged.

    Coordinationbetweenpublicandprivatehousing,healthandsocialserviceagencieswillcontinuetobe

    strengthenedthroughregularinteractionandmeetings.Stronglocalnetworksareinplacewhichaddress

    severalpriorities

    outlined

    in

    the

    CDBG

    plan.

    For

    example,

    the

    CDBG

    administrator

    participates

    in

    the

    Indiana

    Region2HomelessCoalition(IR2HC),whichisagroupofpublicandprivateagencieswhomeetbimonthlyto

    coordinateanddiscussservicestoaddressandpreventhomelessnessinElkhartCountyandRegion2.TheIR2HC

    isthelocalRegion2ContinuumofCare,andGoshen'sCDBGadministratorservesontheexecutivecommitteeof

    theCoC.