PROJECTED USE OF FUNDS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM HOUSING AND INFRASTRUCTURE 1. General Administration $90,000 The function of this City activity is to provide necessary staffing to develop, implement and monitor the overall performance of all Community Development Block Grant programs within the City. 2. Neighborhood Planning Administration $108,391 This City function provides the necessary management to conduct specific studies related to the overall program design of the comprehensive planning process and the development of the Consolidated Plan, involving Neighborhood Planning Councils, civic organizations, individuals, and other boards, commissions and committees. 3. Code Enforcement $270,000 The purpose of this activity is to provide effective staffing for the City’s Neighborhood Code Compliance Division to continue its efforts to provide the citizens of Battle Creek with effective code enforcement, and to complement other Community Development activities in blighted and distressed areas. This activity will serve to arrest a decline in targeted areas due to housing code violations, vacant and abandoned properties, citizen complaints regarding refuse and weed control and health and safety issues related to rental properties. 4. Housing Rehabilitation – Minor Home Repair $408,564 This City of Battle Creek activity will provide grants and deferred loans to homeowners for necessary repairs. The primary focus will be exterior repairs for cited code violations and health and safety issues. All work will comply with HUD and EPA regulations including those that address the treatment of lead-based paint hazards, or potential hazards, and asbestos hazards. This activity also provides necessary funding to cover subsidies and defaults on all outstanding lender originated rehabilitation loans. 5. Rental Rehab Program $175,000 This proposed activity will provide funds to support the development or rehabilitation of quality rental housing for use by low and moderate income families. Rental projects will generally be limited to properties for which rental housing is the highest and best use. Projects will prioritized that increase the housing density and enhance the vibrancy of mixed use neighborhoods, providing housing that is walkably connected to shopping, parks, jobs, schools and other community amenities. 6. Demolition Program $10,000 This proposed project will provide funds for the demolition of a blighted vacant or abandoned building. These funds will be used in conjunction with code and housing rehab activities with the goal of arresting decline in areas targeted by the City as blighted and distressed. 7. Lead Hazard Assessment Program $20,000 This proposed activity will provide funds for lead assessments in CDBG target areas for low and moderate income households with children under the age of six. This activity will help identify lead hazards in home and as needed will result in referrals to the City’s minor home repair, the Calhoun County Health Department or the State of Michigan’s Healthy Homes Program. TOTAL CDBG ENTITLEMENT FUNDING (Estimated) TOTAL REALLOCATED CDBG FUNDS TOTAL PROPOSED CDBG BUDGET $991,955 $90,000 $1,081,955 HOME INVESTMENT PARTNERSHIP PROGRAM 8. General Administration $19,898 The function of this City activity is to provide necessary staffing to develop, implement and monitor the overall performance of all HOME programs. 9. Home Owner Rehabilitation $118,082 This activity will provide grants and forgivable loans to very low- and low-income homeowners up to rehabilitate their homes and remediate lead-based paint hazards. 10. Acquisition/Development/Resale $35,000 This activity will provide gap funds for acquisition, rehabilitation, and/or resale of one or more dilapidated properties within the City by a certified Community Housing Development Organization (CHDO). Upon completion of rehabilitation, these properties will be made available for purchase to low- to moderate income homebuyers. 11. Tenant Based Rental Assistance $26,000 This activity provides short term rental assistance (three to six months) to eligible low-income households experiencing a housing emergency and also participating in housing case management, employment training or another self-sufficiency program. TOTAL HOME ENTITLEMENT FUNDING (Estimated) TOTAL REALLOCATED HOME FUNDS TOTAL PROPOSED HOME BUDGET $198,980 $0 $198,980 Copies of the Proposed Budget will be available for public review during normal business hours in the City’s Community Development Office, City Hall, Suite 117, 10 N Division Street, Battle Creek, MI. Citizens wishing to make comments should do so in writing, by March 8, 2017, to: Chris Lussier, Community Development Supervisor, City of Battle Creek, Community Development Department, City Hall, Suite 320, 10 North Division Street, Battle Creek, MI 49014.