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HomeMy WebLinkAboutHousing & Redevelopment Authority Packet 09-21-2000PLYMOUTH HOUSING AND REDEVELOPMENT AUTHORITY THURSDAY, September 21, 2000, 7:30 pm WHERE: MEDICINE LAKE ROOM Plymouth City Crater 3400 Plymouth Boulevard Plymouth, MN 5.;447 1. Cali to Order — 7:30 p.m. 2. . Approval -of Minutes 3. Annaal Report on Community Development Block Great Activities 4. Continued City Participation In Metropolitan Livable Communities Programs S. Plymouth Towne Square Monthly Housing Reports 6.: HRA Strategic Pisa 7. Other Business S. Adjournment ease N e: The HRA Board NKeedng will start 30 minutes later than usual to give Commissioners an opportunity to attend a presentation at 6:30 pm on the proposed Rottlund Homes "Reserve" development: This is a meeting for the neighboring property owners to hear about the proposal from Rottlund, ask any questions, and make any comments. The presentation w8l be held in the Council Chamber at City Hall, at 6.30pm, .Tharsday, Sept 21' , the night of the HRA meeting. The presenadon will be noticed so any HRA Commissioners can feelfne+e to attend Please Goll Ed Goldsmith at 763-509-5412, ifyou have any quesdoas. W MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: September 13, 2000 for Housing & Redevelopment A.1thority Meeting of September 212000 TO: Anne Hurlb( . Executive Director FROM: Rebecca Stoen, Housing Specialist through Edward Goldsmith, HRA Supervisor 41, SUBJECT: 1999 Community Development Block Grant (CDBG) Summary of Consolidated Plan Projects Report and Annual Citizens' Participation Meeting The attached 1999 Summary of Consolidated Plan Projects Report reviews the City of Plymouth's performance in meeting the needs of its low and moderate income residents as required by the Department of Housing and Urban Development (HUD) for communities receiving CDBG funding. The 1999 grunt year consists of the time period from July 1, 1999 through June 30, 2000. - As 1999 is the last year covered under our S year Consolidated Plan, we have also compiled a summary of program accomplishments for the period from 1995 -1999. Of particular interest this year is the increase in the First Time Homebuyer Program utilization. This is due to a combination of factors including the increase in the MHFA maximum price, heavy promotion of the programs by the HRA, and the completion of the Village at Bassett Creek. Townhomes. We hope to be able to continue the improvement of program utilization as additional affordable homeownership opportunities are developed in the City. HUD requires at least two public meetings to be held each year to provide opportunities for residents and interested representatives of local organizations to be involved in reviewing program activities, the local needs of low- and moderate -income persons, and F.Mwsed uses for CDBG funds. This year our first public meeting will be advertised in coordination with the Hennepin County Consortium and will be held in October. Any comments received at the hearing will be submitted to HUD. The second meeting is a public homing held in February to obtain public comment on proposed activities for the next yeses CDBG funding. I recommend that the HRA Board of Commhlaloners approve submission of the 1999 Summary of Consolidated Plan Projects to the City Council and that it be submitted to the Department of Housing and Urban DevftmeaL Attachments: 1999 Summary of Consolidated Plan Projects JNICammmityD'.eiopn=nWUSINGWRA%TAFFREP00814cgwdoe Summary of Consolidated Pian Projects City of Plymouth, Minnesota for CDBG Program Year 1999 Reporting Period: July 1.1999 -June 30, 2000 The following Summai-y of Consolidated Plan Projects describes what accomplishments and progress the City of Plymouth made during the 1999 program year relative to its action plan, strategic plan and other HUD Muirements. The City of Plymouth did not receive federal funding during the past program year for HOME. HOPWA or ESG activities. All information in this report will relate either to CDBG program funding or other local resources. This report will contain the following information: A description of the use of CDBG funds and other resources during the progr^r year; U. An assessment by the City of the relationship of approved activities to the specific objectives set out in the Consolidated Plan with specific attention to the highest priority activities; III. Explanation of changes, if any, in program objectives and indicate how the City would change its programs as a result of its experiences; IV. Numeric data on extremely low-, low-, and moderate -income persons served by each activity where this information is required to determine eligibility; V. Strategies described in the Consolidated Plan and whether they wer. implemented, V1. Summary of Progress in Meeting Action Plan Goals VII. Promotion of Fair Housing Activities to address issues of housing discrimination, Vin. Efforts to leverage other resources and the results, IX. Pursuit of other resources by the HRA, X. Summary of citizen comments, XL Self-evaluation of the HRA in its efforts to make maximum use of its resources, XII. Listing of reports made available to interested parties. 1. . Description of CDBG Program Activities and Other Resources The Plymouth Housing and Redevelo,, vent Authority (HRA) is responsible for administering the Federal Government's Community Block Grant Program for the City of Plymouth. Each year, the U.S. Department of Housing and Urban Development (HUD) provides financial assistance to the City in the form of an annual federal grant. The grant amount varies from year to year, depending on both the formula established by HUD as well as the amount of funding approved by Congress and the President. In 1999 the City of Plymouth was awarded a total of $311,000. The Plymouth City Council, for the 1999 CDBG program year, approved a funding schedule proposed by the HRA recommending program appropriations by activity types. Table 1 shows 1 the activity types with funding initially approved along with adjustments for program income and revisions recommended by the HRA and approved by the Plymouth City Counsil. Table L 1090 V nRr. Vrearawn Anarenrlarlens nine Revielnns and P reason Income Program income earned by activity (second column under Funding) and any revisions to funding third column under Funding) are added to the original funding allocation to result in the Revised 1999 Budget (fourth column) in the above table. Except for site specific new development, planned program activities are city-wide in scope. Activities are not to be concentrated in any one area in order to maintain a dispersion of low- and moderate -income persons throughout the community and avoid undesirable concentrations. sine Rehabilitation Prowam The City of Plymouth issued its first grant to a very low income homeowner in 1975. The Housing Rehabilitation Program has run continuously since that time. During the 1999 program year, twelve homeowners received funding for a variety of home improvements. Seven of the twelve homeowners completed their rehab during the grant year. The remaining five homes have work in process. A total of $131,882.13 was expended through June 30, 1999. Program income in the amount of $28,141.30 was received through June 30, 1999. In addition to the $131,882.13 spent during the program year, approximately $25,255.80 has been committed through work contracts in progress. An additional $115,414.58 has been committed through repayment agreements for applicants who have been approved for funding during the 1999 grant year, however have not yet secured contractors for the work. In the 19.09 grant year, the HRA applied for and received Local Housing Incentive Account LHIA) grant funds from Metropolitan Council to be used specifically for rehab in the Tiburon development. The LHIA funds are being used to supplement CDBG funds at a one for one match for five homes requiring major rehabilitation. We have worked with three homeowners in 1999 in Tiburon and expect to complete all five homes by the end of the 2000 grunt year. Funding Approved Activities Original Revisions Revised 1999 Program To 1999 1999 Budget Income Bad et Budget 1. Housing Rehabilitation Grant/Loans 100,000 28,141.30 0 128,141.30 2. First Time Homebuyer Program 40,000 28,000.00 0 68,000 3. Hammer Residences 40,000 0 0 40,000 4. At%rdable Housing Development 20,000 0 0 20,000 4. Greater Mpls. Day Care Association (GMDCA) 16,000 0 0 16,000 6. Community Action Suburban Hennepin (CASH) 15,000 0 0 15,000 7. TRAILS/Section 8 Self -Sufficiency Program 6,000 0 0 61000 8. NW Branch YMCA 5,500 0 0 5,500 9. Family Hope Services 4,000 0 0 4,000 10. Administration 64,500 0 0 64,500 Totals I 5311,000 1 SSC141.301 0 1 5367,14130 Program income earned by activity (second column under Funding) and any revisions to funding third column under Funding) are added to the original funding allocation to result in the Revised 1999 Budget (fourth column) in the above table. Except for site specific new development, planned program activities are city-wide in scope. Activities are not to be concentrated in any one area in order to maintain a dispersion of low- and moderate -income persons throughout the community and avoid undesirable concentrations. sine Rehabilitation Prowam The City of Plymouth issued its first grant to a very low income homeowner in 1975. The Housing Rehabilitation Program has run continuously since that time. During the 1999 program year, twelve homeowners received funding for a variety of home improvements. Seven of the twelve homeowners completed their rehab during the grant year. The remaining five homes have work in process. A total of $131,882.13 was expended through June 30, 1999. Program income in the amount of $28,141.30 was received through June 30, 1999. In addition to the $131,882.13 spent during the program year, approximately $25,255.80 has been committed through work contracts in progress. An additional $115,414.58 has been committed through repayment agreements for applicants who have been approved for funding during the 1999 grant year, however have not yet secured contractors for the work. In the 19.09 grant year, the HRA applied for and received Local Housing Incentive Account LHIA) grant funds from Metropolitan Council to be used specifically for rehab in the Tiburon development. The LHIA funds are being used to supplement CDBG funds at a one for one match for five homes requiring major rehabilitation. We have worked with three homeowners in 1999 in Tiburon and expect to complete all five homes by the end of the 2000 grunt year. c L =7134771777 This program has provided financial assistance to first time homebuyers since 1990. There were five homebuyers who received $52.000 in direct assistance through the CDBG funded Plymouth First Time Homebuyer Program. The program generated $28,000 in program income for the 12 months. Since 1995 the HRA has successfully combined this assistance with programs sponsored by the Minnesota Housing Finance Agency (MHFA), such as the MHFA Community Activity Set - Aside (CASA) program, Minnesota Cities Participation Program (MCPP). and Minnesota Mortgage Program (MMP). As CASA funding requires application with a lender partner, each year fiords are dependent on approval of an application to MHFA. In 1999, our application with Bell Mortgage was approved for up to $800.000 in first mortgage financing for the Village at Bassett Creek Townhomes. MCPP funding is accessed on a pipeline basis. Since 1998, the City has been a part of consortium headed by Urban Hennepin County to access MCPP funding. MMP is available statewide an a pipeline basis as well. The HRA provides information and referrals to appropriate MHFA mortgage programs and assists in coordinating the various programs. A total of 19 households were able to use MHFA lower interest first mortgage financing in Plymouth in the 1999 CDBG year, for a grand total of $1,712,775.97 in first mortgages. The following is a breakdown of the 19 MHFA loans: Eleven fust time homebuyers received MCPP mortgages through Hennepin County totaling 961,263. Five of the eleven homebuyers that received MCPP mortgages also received assistance through the Plymouth First Time Homebuyer Program. MCPP funds were also reserved for five additional households in the 1999 grant year, which will close in the 2000 grant Year. Six households used CASA funds with a total of $636,200 in lower interest fust mortgage financing. All six homes were purchased in the Village at Bassett Creek Townhomes. Two homebuyers used the Minnesota Mortgage Program (MMP) with a total of $115,312.97 in lower interest first mortgages. The most challenging aspect of utilizing the first time homebuyer programs is the high cost of housing in Plymouth. The 1999 Assessors records show that an average single family detached home value in Plymouth is $206,300, which is well out of the reach for !ow -income households. Another limiting factor in use of the MHFA first mortgage programs i, the maximum purchase price. Recently MHFA raised the maximum to $149,485, which has allowed more first time homebuyers to utilize these programs in Plymouth. The CDBG program funds do not have this price limitation but potential Plymouth homebuyers still face the very serious shortage of homes priced at an affordable level. In 1999, there was a dramatic increase in utilization of all the First Time Homebuyer programs in Plymouth. This is due to a combination of factors including the h7crease in the MHFA maximum price, heavy promotion of the programs by the HRA, and the completion of the Village at Bassett Creek Townhomes. We hope to be able to continue the improvement of program utilization. Affordable Houslas Development The HRA has committed $20,000 in 2000 funds to this program. These funds will be combined with 1999 fiords for the purchase of land, site development, and development of of oroable housing. The HRA nad been in negotiation with Hennepin County to purchase a tax -forfeited parcel Som Hennepin County, however the HRA decided not to pursue acquisition due to the high legal costs and complications of having to condemn multiple easements on the property. The HRA is also examining the development potential of two parcels with substandard properties for redevelopment. if our purchase offers are accepted, we are proposing to demolish two vacant houses and construct two new single family homes on the lots. We will also be looking for additional opportunities for affordable housing development in 2000. Hammer Resideoees This non-profit corporation serves developmentally disabled and other special needs persons by providing group housing accommodations in the communities of Plymouth, Wayzata and Minnetonka Hammer Residences have provided this service for over 70 years. Currently, 13 of these group homes are located in Plymouth. In 1999, the City allocated $40,000 toward handicapped accessibility improvements at the Kentucky Lane group home. The rehab work is completed and the home is currently occupied. Six individuals are served by this group home. Greater Mioneaoolis Day Care Association (GMDCA) The GMDCA provides financial assistance to qualifying families to cover the cost of day care for their children. Subsidy payments are based on family income. This activity has been funded with City CDBG funds for the last 16 years. In 1999 this activity received $16,000. By June 30, 1999, four households with children, for a total of 14 individuals, received. child care services and have been assisted with sliding scale assistance payments to their day care providers. Community Action for Suburban Hennepin (CASH) The HRA provided funding for this non-profit agency in the 1999 program year in the amount of 15,000. CASH employed the funding for several programs for Plymouth residents, including the tenant hotline, homebuyer education and counseling, mortgage foreclosure prevention counseling and home rehab advisory services. In 1999, the Tenant Hotline took 364 unduplicated calls from low and low/moderate Plymouth households, 56 households participated in homebuyer education and counseling, 14 households were assisted with foreclosure prevention, and 22 households utilized rehab advisory services. Thalnims and Resomrees to Attain Individual Lon"rm Success fmmLSI The Plymouth HRA has been collaborating with the Housing Authority of St. Louis Park for four years on a Family Self -Sufficiency program encompassing both communities. In 1999,$6,000 in Plymouth CDBG funding was allocated for this activity. These funds are being applied toward the cost of administering the program in Plymouth. In the 1999 program year, 33 heads of households were assisted with counseling services with pentons in the very low income category. Two graduates of TRAILS recently purchased homes in Plymouth with assistance Som their Section 8 escrow accounts and the Plymouth First Time Homebuyer program. Family Hope Services Family Hope provides ytar round support and services for at risk youth through structured f' programs, support groups, and mentoring relationships. Plymouth provided Family Hope with 6,000 in 1999 CDBG funding. The agency expected to serve 15 youth during the year, however they were only able to provide services for 4 youth from Plymouth due to staffing needs and the in-depth nature of the involvement required for the 4 youth. YMCA Point Northwest for Runaway Youth The HRA has committed $5,500 in 2000 funds to the Point Northwest program. Because of the increase in need and usage of the program we h..^ve almost doubled their funding from previous years. This program serves youth who are experiencing homelessness or are at risk of homelessness. Intervention and counseling services are available 24 hours a day, seven days a week Table 2. Total Number of Plymouth Households and/or Individuals Served during the 1999 Program.Year Otker City Resources The City has also provided funding for a variety of public service purposes over the years through its general fund. Table 3 shows funding approved by the Plymouth City Council by agency for 1999. As noted in the following table, these resources are used to meet a wide variety of community needs. Number of Number of Program Households Served Individuals Served Housing Rehabilitation Program 12 First Time Homebuyer Programs 19 Hammer Residences/Kentucky Ln. Residence 6 Greater Minneapolis Day Care 4 14 Association GMDCA Community Action for Suburban Hennepin 334 Tenant Hotline Program, only L Other CASH Programs: Homebuyer Education/Counseling 56 Rehab Advisory Services 22 Foreclosure Prevention Program 14 92 Family Hope Services 4 YMCA Point Northwest 27 TRAILS 33 Total Number of households served 525 Total Number of iudividuals served 20 Otker City Resources The City has also provided funding for a variety of public service purposes over the years through its general fund. Table 3 shows funding approved by the Plymouth City Council by agency for 1999. As noted in the following table, these resources are used to meet a wide variety of community needs. Table 3. Other Cltv Resources Provided durion 1999 Proaram Year Agency Description Fimdin HomeFree Battered women's' shelter located in City S33 000 Senior Community Services Outreach Senior citizen outreach program 12,500 Northwest Hennepin Human Services Council Provide information and research in human services 12,324 CONECT Collaborative On-site community Services at lower-income rental communities 8,000 PRISM Human services for low income families/ ns 59825 Communities in Collaboration Collaboration dedicated to building healthy communities and healthyouth through asset development 5,421 West Suburban Mediation Assist in mediating tenant/landlord disputes 4,000 Northwest YMCA Detached Worker Program Detached worker program that provides counseling and intervention for at -risk youth and their families. 3,000 Teens Alone Crisis Intervention 2,000 Total: SKMO U. Assessment of Approved Aedvitles t4 Priorities and Objectives of Approved Pians As a member of the Hennepin Housing Consortium, the approved Strategic Five Year Plan outlines three basic goals, as follows: 1. provide decent housing; wi 2. provide a suitable living environment; and 3. expand economic opportunities. The following is a list of specific accomplishments that meet high priority needs as described in the Five Year Plan: Tenant/Landlord Counseling. We have continued funding for CASH's programs, which includes the tenant advocacy Hotline. Senior Services. The HRA has used its property tax levy for several years to provide subsidized rental housing for up to 97 senior citizen households utilizing approximately 5250,000 annually to provide subsided rents for eligible renters at Plymouth Towne Square. Youth Services. Two youth service providers, Family Hope Services and YMCA Point Northwest program, were funded with 1999 CDBG funds. Child Care Services, Plymouth has continued its practice of providing Greater Minneapolis Day Care Association with CDBG funding to assist lower income families with day care assistance. Accessibility Needs. The HRA has facilitated the development of two single family accessible homes by providing fiords for the purchase of two lots and assisted with development costs using UWA, CDBG, and HRA funds. J The following approved activities are listed in the table and ranked by priority: Table 4. Approved CDBG Activities and Ranking by Priority Level for City's Consolidated Plan during the 1999 Program Year ActMIY Consolidated Plan Housinz Rehabilitation Medium to Hish Affordable Housing Assistance Medium to High Hammer Residences HFgh- GMDCA High CASH High Family Hope Services High YMCA Homeless Youth High Affordable Housing Development High TPLAA /Section 8 Self -Sufficiency LoW Most of the approved activities are in the highest priority ranking group. CDBG funding is limited, therefore only a few activities can be undertaken in any one year. The HRA has also found that a limit on the number of activities assists in a more efficient and cost effective use of CDBG funding for delivery of services to residents. III. Reasons for Possible Changes io Program Objectives At the present time there has been no consideration of changing any of the current program objectives. IV. Numeric Data by Activity The following two tables show program participation by either households or individuals, as appropriate: Table S. Characteristic of Households Served during 1999 CDBG Program Year Activity Income Category Ethnic Category Low/Mod Low White Black Hispanic Asian Pacific Indian Alaskan Female Headed Total Housing Rehab S 7 12 0 0 0 0 10 12 First Time Homebuyer Program 18 1 18 0 1 0 0 13 19 CASH programs: Homebuyer Education Rehab Advisory Foreclosure Prevention Total: 26 10 d 42 30 12 a So 36 16 2 59 16 5 8 27 3 0 9 3 01 0 1 1 1 9 2 19 8 6 33 56 22 14 92 CASH Tenant Hotline SS• 1120 2460 370 90 1 • 20 2740 364 Family Hope Services 3 11 41 0 21 01 0 3 4 Totals 123 1991 3581 64 l31 11 31 342 338 data not available on all clients due to clients refusal to provide information, and/or difficulty obtaining information L, Table 6. Charade *de of Individuals Served during 1999 CDBG Program Year Aedvlly Income Category EthnicCategory Low/Mod II Low white Black Hispanic Asim Pacific Indian Female Alaskan Headed Household Total GMDCA 1;, 3 14 01 0 0 0 4 14 YMCA 0 27 20 7 0 0 0 9 27 TRAILS 5 30 22 12 0 0 11 281 35 Ha®ner 0 6 6 0 01 01 01 2 6 Totals 16 66 62 19 01 01 11 431 82 V. Strategies Described in Consolidated Plan The following issues are addressed in this section: Continuum of care for the homeless: Homelessness is addressed in detail in the Hennepin County Consortium Consolidated Plan on pages 96-100 of that report. One strategy outlined is for the continued support of collaborative efforts made over the last decade by various groups in the public and private sectors in creating a responsive network of housing and support services for homeless adults, families and youth in Hennepin County. Interfaith Outreach and Community Partners along with CASH are two non-profit public service agencies that have continued working with others to address the needs of the homeless. The Northwest YMCA Point Northwest program also provides services such as crisis intervention, counseling, and assistance to homeless youth in Plymouth. The City's HRA Supervisor currently is a member of the Hennepin County Taskforce on the. Homeless to represent suburban concerns regarding services for the homeless. The City has for several years provided local (non-CDBG) funding for Mission, Inc. a social service agency involved in rehabilitating substance abusers and providing safe housing and advocacy to battered women and their children. This non-profit agency has a 38 acre campus in Plymouth serving elderly men in a 104 bed nursing home, a battered women's shelter HomeFree) serving 30 homeless women and children per night along with 107 beds of transitional lodging for chronically chemically dependent persons. Special needs of persons that are not homeless but require supportive housing (including persons with WINDS): The Hennepin County Plan references this issue and strategies to deal with it on pages 100-102 of their report. The City has continued to provide CDBG funding for such special needs housing managed by Hammer Residences who now have 13 group homes in Plymouth. Obstacles to serving under -served needs. The most significant obstacles are high construction costs, the high cost of acquiring property in the City, the limited availability of lard suitable for development.. and the lack of adequate funding experienced in most communities. The City has recently updated its Comprehensive Plan and has incorporated strategies to reduce obstacles to the development of affordable lifecycle housing. Foster and maintain affordable housing: The City's rental housing licensing program is one example of how the city maintains affordable housing. This program requires property owners to do essential corrective repairs in a timely fashion. City staff also meets with non- profit affordable housing advocates on varimm issues to promote and maintain affordable housing. City staff has worked with devel:49% said propuw!y owners to make application to appropriate agencies and lenders for fundi%- tcir;aintain aL t produce affordable housing. Eliminate barriers to affordable housing: The most significant barriers are high construction costs, the high cost of acquiring property in the City, the limited availability of land suitable for development, the lack of adequate funding experienced in most communities and the ^1 strong market demand for higher cost housing in the City. The City's new Comprehensive Plan includes strategies for the elimination of obstacles to the development of affordable life- cycle housing. Overcome gaps in institutional structures: The City does not face significant gaps in the institutional structures in the community, however there are state and/or federal regulations, taxing policies 2nd processes that hamper affordable housing. The MHFA housing program maximum purchase price requirement for first time homebuyer applicants has been a limiting factor in the use of this program. In 1999 the maximum was raised to S149,485 for existing and x134,257 for new construction which increased program utilization. Public housing and resident initiatives: The City has no federal public housing, however the Plymouth HRA does own a locally financed 99 unit subsidized senior housing development. This development, Plymouth Towne Square, was opened for occupancy in 1994. It has a residents' council and resident volunteers do participate in the management of the property. Lead-based paint hazards: The City Consolidated Plan delineates its strategy regarding lead- based paint hazards. The City refers suspected cases of lead-based paint poisoning to the Hennepin County Health Department. The new regulations for lead-based paint will be incorporated into the Housing Rehabilitation and First Time Homebuyer programs in September 2000. Compliance and monitoring. Contractual agreements are established with all grantees receiving CDBG funding. As well, City staff makes annual monitoring visits to the offices of the various subgrantees. Reduce number of families in poverty. City and CDBG funding have helped fund employment training and job placement services, such as the TRAILS program, one of the best strategies to reduce the number of families in poverty. JI kJ VI. Summary of Progress In Meedog Action Plan Cods The following table shows the progress trade during the 1999 program year relative to the goals identified in the Action Plan. The goals, indicators of progress, and target dates to expend any remaining funds are as follows: Tahlo 7_ Anandtadvo CnAaMrnaress.Ta a@ nates for Program Year 1999 Goal lndleaOrsofPrograa Target Data to FUmad Funds Rehabilitation of 5 single family homes Rehab work on 12 homes, 7 Funds expended: homes completed. SI31,882.13 Target Date to expend remaining funds: 12/31/00 Assistance for 6 low/moderate income first 19 Households purchased homes Funds expended: time homebuyers using first time homebuyer 67,822.19 programs; 5 of which used Target date to Plymouth First Time Homebuyer expend funds: assistance. 6/30/01 Rehabilitation of one handicap group home Rehabilitation completed and Funds expended: Hammer Residences home occupied. S40,000 Child care assistance for 6 families 4 families (14 indivin. Funds expended: GMDCA) received assistance 7,840.34 Remaining: 10,159.66 Target date to expend funds: 12/31/00 Affordable Housing Development program Predevelopment expenses incurred Funds expended: however acquisition not pursued. 54,924.80 Currently looking for additional Target date to property for development. spend remaining funds: by 12/31/00 Community Action for Suburban Hennepin CASH) 112 households served in Serve 60 households in homeownership 6omeownerhip programs; Funds expended programs; and 200 households through tenant 364 households served through information and referral services omeLine . HomeLine. Assist 25 homeless youth YMCA 27 teens assisted Funds expended Provide services to 15 amisk teenagers 4 teens assisted Funds expended. CFentily Hope Services Provide self-sufficiency counseling for 26 6,036.60 of '98 low income families (TRAMLS) 33 persons counseled funds expended. Target date to spend remaining funds: IV31/00 10 VIL Promotion of Fair Housing Activities Under the CDBG regulations the HRA is required to promote fair housing activities to address r. issues of housing discrimination. In this regard, the HRA has continued its participation in the Suburban Hennepin County Fair Housing Initiative. The initiative provides funding to promote fair housing cht...., testing, enforcement, information and referral in suburban Hennepin County. Vlll. A Description of Leveraging of Other Resources The HRA has leveraged other resources to more effectively multiply benefits to low and moderate income persons. The following is a list of the results: The HRA applied for and received a 570,000 Livable Communities Act grant from Met Council to be used for housing rehabilitation. The grant funds will be used in combination with up to $70,000 in CDBG funds for zero -interest aeferred loans for home improvements for five low- and moderate -income homeowners in the Tiburon development. The HRA provided CDBG funding for 5 first time homebuyers which was combined with MHFA low interest first mortgages. The CDBG money helped with downpayment and closing costs to enable the five households to purchase their first homes. The HRA also provided information, referrals, and coordination services for 14 other first time homebuyers who purchased homes in Plymouth with MHFA low interest first mortgages without additional CDBG assistance. As discussed in the section on the First Time Homebuyer programs, the HRA successfully applied for $800,000 in CASA low interest first mortgage funds in partnership with Bell Mortgage. Six CASA mortgages were utilized at the Village at Bassett Creek Townhomes. IX. Pursult of Other Resource by the HRA The primary funding source for programs to benefit low and moderate income persons has been the federally funded CDBG program. However, The HRA has diligently pursued other funding sources as appropriate, such as funding .from the Minnesota Housing Finance Agency (MHFA), such as the CASA program discussed above, and other potential sources of funding. The HRA also has a grant application currently under consideration for funding through the MHFA Community Revitalization Fund (CRF) for $275,000 in gap assistance for 25 low - moderate households to purchase homes in the first stage of the proposed new development called The Reserve. After completion, The Reserve will contain over 600 single family homes and approximately 400 apartments. If we receive the grant, we will be providing affordability SW assistance deferred loans for households earning less than the CDBG maximum to become homeowners at The Reserve. We also submitted an application to the Metropolitan Council for Livable Communities Demonstration Grant funds for The Reserve. In brief, the proposal was for a neighborhood transit stop, pedestrian amenities such as benches and streetlights, and plantings of native and low resource vegetation. We recently learned the proposal will not be funded. X. A Summary of Citizen Comments The public hearing regarding program performance has been scheduled and will be held as part JoftheHennepinCountyConsortium. Copies of citizen comments will be incorporated into the file after the public heaving is held. ll XI. A.Self-evaluation of the HRA as to the Maximum Use of All Available Resources f The HRA has continu% d to expand its role and influence.in the City relative to making available more public service programs and to increase the supply of affordable lousing. During the 1499 program year, in addition to the on-going management of the HRA's federal Section 8 Certificate and Voucher Programs and the Plymouth Town. Square senior apartments, the City continued to support the development of affordable lousing within the City. Significant accomplishments during the program year included the following: Villaee At Bassett Creek The City created Tax Increment Financing District No. 7-5A at Highway 55 and Revere Lane as a Housing District to support development of 176 modest cost townhomes (68 [39%] of which were priced below the Metropolitan Council's $i28,000 threshold for affordable housing) and 46 federally subsidized apartments for low income seniors. The City sold $3,290,000 in TIF bonds to make this development possible. Construction has been completed and the homes and apartments are now occupied. Section 8 Landlord Participation As rental vacancy rates have fallen in Plymouth and the entire Twin Cities area to below 2%, the numbers of properties participating in the federal Section 8 certificate and voucher housing assistance programs have also fallen dramatically. This has made it extremely difficult for persons with Section 8 Certificates or Vouchers to find housing that will accept thi. assistance. The Plymouth HRA has initiated a program to work with local landlords to develop incentives to retain landlords already participating in the programs and to recruit other landlords to participate. This is essential if this major source of affordable housing is to continue to be available in Plymouth. As part of this initiative the HRA will be the agency that monitors the new 4d low income property tax'classiftcation in Plymouth for the Minnesota Housing Finance Agency. Community Housing Coalition City staff have continued to work cooperatively with the Community Housing Coalition, organized by Interfaith Outreach And Community Partners TOCP), to develop responses to the housing needs in our community. The City of Plymouth, IOCP, City of Wayzata, Plymouth Horsing Alliance, West Hennepin Community Builders, Community Action for Suburban Hennepin (CASH), Minnesota Interfaith Coalition for Affordable Housing (MICAH), Northwest Hennepin Human Services Council and People Responding in Social Ministry (PRISM) have been represented at the Coalition's meetings. XII. A Listing of Reports The following reports are available to the public at this time: 1. 1995 Hennepin County Consortium Consolidated Plan 2. 1999 City of Plymouth Action Plan 3. Analysis of impediments to Fair Housing Choice in Hennepin County, MN 4. Financial Summary for Plymouth CDBG Funding, 1999 Program Year 5. Rehabilitation Activities for Plymouth CDBG Funding, 1999 Program Year 14) Hra4epordWb9 CDnG Perb nuance Report, 1999 12 01'099'69Cr COLI ot'g60'6L8'L an 00 VLWJ.ZS 9L£ 00'969'££r L'L96'SL£'L 6S0'z £1'zi£99L US owiw9rz £L£ 00'9UL'961 L9£ 00'Zto'zrr'L Lt1 WOOCSt4 8£ O vowcLz sec MIX= po"Iwil .. celo£1so-9srin . Or qwl sDJD for owl em argot Oz 9 t woowzp 009 WoWzv 9££ aroaros 9££ WOOM S£ ar60L et WOWS BL ar0 0 00'0 0 00'OOS'L 0 ar0091L 99 ar0 00'Oar£ Ort 00'000'e 00'000'09K 00'000'9 at Oo'o0o'L Lz 00'0 ar000'SL ZLZ aro 0 aro 0 00000's ze 00'000'4 99 WOWS ar000'e Os WOWS lz 00'009'! Bz 00'0 0 00'0 0 aro WOW99 S aro 0 W000,09 Sr 00'0 0 00'0 0 00.0004 tlM ar0L9 99 OWOWSr1 00wwv zI 00'9arrz Uz arOOS'£Z oz aro WSOCOS 60CI ar000'9t 9DarOOo'01 rtz 00"0091 get 00'004'! r1Z 00'80['6 WOW= as 0 0 0o'OarooL 99 0 0 0 0 OD'OGM 09 umm az a a r m a a a a w a 0 99 0 0 00'0 0 0 0 0 0 00'096 f9 1'ZL9'0S9 06 1'LZrM e1 ar6£9'S6 at Mown 9L arers's£t K WE61'091 oz mmm a aaim s wim s ME= 9 NEM a L'zce're r9 1'zz9Y£L L1 00'6£9'89a o9'OWU at araz£'Sot 9t wast'ort I% LorKrote'£ ZL L'a'4IL'9CI rZ ars£0'49z S Og968'4BL r ar£LL'L9Z't o arereYt£ 9L L8'9s8'£4r'£ r LBsu91L'I e1 WM,099 r 00'L9t'L£Z Z OOLgt'69L't z£ 00GUIM1 Z rr z Num x= a wo a in a ago a ar699'9zC1 z9 oo'£sa'198 Lt 00'111'609 arost'ss I aroaros£ S areZL'ZSI Z 6tWISC09' e WON". 9 ar0L8'OL L 00'00169 L arLet'9L9 LL aro 0 arOWOK aZ aroarzs S areL£'r L ar919'9r Z 00'990'£6 9 00,09001 L aa a a s a aa r a a s a wows££ 9z 00'000$49 00'9tCr L 00'9L9'£z 00'990'£6 9 arott'Z91 1 IuiV APG 44-0 VW APO O r.W AmApw-o iWv mm O NW AM Lm-* mw o po AM 00 SVM! 6681 9a6L M$ mot 4681 r0£ P of 0 00' MrJOM 0 SIM=I L£ H Wo % Edu14mm4nogppo 0 vome IAL HM 09314" s04nd Bpi soy q—m 4Ho0us mqs soy S—uso mm—M 4-opp oa BPI 0 WPW VAIN Ispl rAm PPI cm MOM vm Bad VmIHN OM 1401 YLIgK-H —M 124:1 41 s AAd SUMMOM 81114 Mar -MAW p bMJ MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN EW47 DATE: September 14, 2000 for the Housing and Redevelopment Authority Meeting of September2 , TO: Anne Hurl , Executive Director q FROM: Edward Goldsmith, HRA Supervisor 7 SUBJECT: Recommendation to City Council Regarding _ Continued Participation in the Metropolitan Livable Communities Act Programs for 2001 On October 19, 1999, with the support of the Planning Commission and the Plymouth House. Redevelopment Authority (HRA), the Plymouth City Council elected to continue to participat :r; the Local Housing Incentives Program under the Metropolitan Livable Communities Act for 2000. Since first electing to participate in the Livable Communities program in 1995 the City has: adopted and revised the required affordable and life -cycle housing and housing density goals. adopted a new Housing Plan and Implementation Program as part of the City's Comprehensive Plan update to serve as the required Livable Communities Housing Action Plan. adopted a new City Zoning Ordinance with provisions that facilitate development in accordance with the City's adopted housing goals. provided land use approvals for two developments that include 144 units of affordable life -cycle housing. provided staff support for successful applications for Livable Communities, Minnesota Housing Finance Agency (MHFA). local foundation, and federal assistance totaling approximately 56,200,000 for privately developed or renovated affordable housing. supported and facilitated the development or rehabilitation of a total of approximately 310 units of affordable housing. The following table compares data on new housing developed in Plymouth during 1999 to the housing affordability goals established by the City Council. Goal 1999 All New Rental Housing 110 Affordable New Rental Hous 70 Affordable 35% 64% All New Owner -Occupied Ho 291 Affordable New Owner4kcupied Housing 25 Affordable 21% 90/0 500/6 of Median Metra0litan Family Income 531,800 80% of Median Metropolitan FamilyIncome S50.880 Affordable housing is defined as housing, plus utilities, that costs no more than 300/a of family income at 50% of the metropolitan area median family income for rental housing and 800/6 of the metropolitan area median family income for owner -occupied housing. As housing costs rise, the City will need to put greater emphasis on ways to encourage affordable housing development in order to meet the City's housing goals. The affordable housing identified above was all developed with a variety of City, Metropolitan Council, state, federal, and private assistance. Continued participation in the Livable Communities programs is necessary to be able to continue to receive this level of assistance in the future. The Act requires that for the City to continue to participate in the Livable Communities Programs for the following year, it must annually advise the Metropolitan Council of the City's intention to do so by November 15. In order to be eligible to receive housing and development assistance under these Programs for 2001, the City must act to affirm its continued participation by November 15, 2000. In addition to funding available under the Livable Communities Act, participation in the Livable Communities Programs are required in order to be eligible for and/or to receive priority for funding through a number of state programs from the Department of Trade and Economic Development (DIED) and the Minnesota Housing Finance Agency (MHFA) and other Metropolitan Council programs. The City is currently completing a Phase 2 application for Livable Communities Demonstration Account funding from the Metropolitan Council. Continued participation in Livable Communities is a requirement for this grant. The Livable Communities Act also provides that participating cities must expend an amount to support or assist the development or maintenance of affordable and life -cycle housing in the community that at a minimum is equal to the community's Affordable and Life -Cycle Housing Opportunities Amount (ALHOA) that is calculated using a formula in the statute. For 2000, the City of Plymouth can be expected to have expended. through HRA and City activities, a minimum of approximately $360,000 in ALHOA eligible expenditures. According to the Metropolitan Council, the ALHOA calculations for the City of Plymouth for 2000 require only $37,378.80 in ALHOA eligible expenditures. The City's ALHOA eligible expenditures for 2000 and subsequent years are anticipated to be in excess of the levels required in the statute. As part of the City's update of its Comprehensive Plan, activities were identified that strongly support the City's housing goals and the objectives of the Metropolitan Livable Communities Act. Implementation of the Comprehensive Plan update provides for a supply of developable land with higher densities needed to provide the affordable and life -cycle housing suppoCted by the Act. Participation in the Livable Communities programs is consistent with and supports the City's Comprehensive Plan. I recommend that the HRA Board of Commissioners move to recommend to the City Council that It elect to continue its participation In programs established under the Metropolitan Livable Communities Act for 2001. Md 9'010 SSS 219: 06 3tJtl(M 3 Q1 min WAld &:VT X02 -£1 -dM aseaeeTam-110- eM19 F1o9. A0Mpl0 6w.116a1+6a E+ew+l+r 7+. 2aoo vr0 vr0 annual AC1W1 S,eev yenen00 Sueeee rAvwwm: RCtM0l bm" 668++667 8667.279 6,.792) 6796.620 69.697 1n.eeerrnlln0nro 41. 1121- 498535 6777 6658.017 TOW 011remne A1.160 eb REAdO 1 Swv=s cloonm 1850 6.910 9.620 9.726 1819) 7.2+61 SMA 601rN1111a1wpw&cmwammuere6 67.192. 26.6,0 50678 771 17.6661 16.921) SS.967 62.771 ftopsfta 23,54 66 576) 6 i 43.779 120.]67 roW 0Pv0+lM l 70.277 2+.2871 31.'J64 wmm Sdm 67/09069 OWed0ftn7 0 S. S 708.97+ 22.0 l< 571.666 11116 M101e7eE00 0M+00800011aM A111oe8iade11 EiP00M 125.626 126J54 17301 216.265 111e0111e1(LOMla010i6+nwm 207617 180.817 22.796 707.179 h11et000EeM1100 969676 969.078 921 268.416_ 1 1101 b9ee1910(W0)86101e00111e+ t 898761. Yvnllvd 901100-) 0nn01 ee11 3Q so 9- 96.767 mbnoerl e00) qui? 96 erMemGlee+Fear: 6,27.696 6126.625 8731) 82+3.300 60ecopm 1.770 729 1 2.955 ow -Ow.) ele6Oen. (0w 1.25• 0 0 1.256 2.656 0 0 a posoaOw. (1110x.) n Pn00A0Mi. In AIP 6 Aarv110 69110911111115.771 2.656 18.50 762) 0 72.690nen;el rEme.rme 969.076 16.917 69.078 2) 288.617 I Amued fto EaiEamsTaxP" 011+ 22.977) 11.001 22.705) 23.0001 666) SAID 5 1726271 f! 127.0001 CROMUMMJ@ffwn1M1e+ Wom Ol9N ed- Com EmmCUR 0p0N00wrycap OSwbeF#Atd^mOpncop" bmt 15.000) S6.N9) 0 66.676! 1+3.0( 1) 0 108.400) 0090eiu10000iSNM00Fvrd4fiIwW 11100111/1 969076) 177.007) 169.078) 176.2M) 22 2.776) 266.617) 59.437) 111Awmalla11loill" VAS ~III -C60etl e9lpro.enr1110 ti ) 8- Li1 010 29 700 p1gMM(60dMMlll+C6M i FI-.433 828.1x06 696 CMA M10I10e. 610811111716 d rev W.6M GAN emb eWe00..1d)t 81. am Md 9'010 SSS 219: 06 3tJtl(M 3 Q1 min WAld &:VT X02 -£1 -dM C FLtPCUM T70310 SQUAW SAL•i'CC xHECT 1r Zvi 3L 00 U UNAUDIT60 ASSMS CIAR6NT 3AIA3.•C3 an aa"i: 1::!!3/95 CNAYOF CMMT ASS1T8: 21TT11 CASN:. C47.SS O.00 9RCRI110 • CF9IATIONa 47.060.57 11.447.11 14.0:1.24 EAV!NQ1 an=.TT cmesits J6,899.19 40,781.22 0.002.61; ICTAL CRM 05.015.61 14.894.20 IC.LIS.2L ALCOUMS 23CRIVAs1•TSWAMM O.00' 69.0::09.001ACCC2M:'9 03CC31VA5ii-210111 10.65 I,L9d.62 161.971 TOTAL RFCCIVASLB 34•36 285.62 iL.254.91i INTBa/w MCCIVA3L9. 1.274.27 0.70 21,270.67 O26T OFIVICI iM13a11'-RMSIVMLs 21.270.97 C.02 21.276.01 14RPA10INSURANCE . 01N14A4 0.0c 1,605.82 1.695.02! 20CPA10 13FINSC QTIR1 362.11 I.L1:.65 760.94) MrAl PRIPAIOS 342.:: 2,816.07 i3.454.76Y DIAL cumir, ASSETS 106.659.34 56.991.69 47.7c0.4S P30P1M.Y. 2LRIIT. AND COUIPIQMT: LAND 459,247.00 459.247.02 0.00 371LDIM A ILIPNMME Ra S.63O.999.23 S.d IC.S'5.23 400.40 LA9D IKPNOVaI MS S7.64s.1c S2,641.4C S.00S.SC HIEN A swsr . SFSImAL Lll.%4%.6S LS9, 960.58 L:.63S.07 SOUIINEr • L'11MOftll 7, 6SS.41 7,4ia.41 0.00 RM 0 NOI:LP • N0'0S1axeP1N0 1.OAS. -.S 1.0 AS. IS 0.00 LESS ACCI11.'IAT® 7191EcLATIOM lJ.lss. 252.07; 1.044.957.61: 123.694.44: r N TOTAL 91091ILTV. PLANT, S MQUIPME1R S. 12/.060.47 5.246.404.74 306,633.871 w OTHER Awns: 4+ IW68TII ws-001/Ti=lolt FIND 20.000.00 30.000.00 o.oc m. 1VE8TM911Ta-tFN111a7 CAKTAL 430,016.03 405,036.03 LS,000.00 avlatNl3lea•Dese S31VIC1 FIND S34.300.Is 415.939.26 99.366.03 1NV16T1®ITa•pPITAL INP. L48,LLS.42 130.190.41 17,331.00 3or111a7ET1S1D aTA1R•INI WS'tl0 2,930.1% 2.930.LS 0.00 DMAI101TIE80 01OAN3s IGN COSTS LSS,144-SG 153.166.%6 0.00 LASS ACCISN31AT10 AIOSTIiATION os.698.01: ids. 96a.371 0.739.661 C corccauaC. TO!'AL OTEE9 ASSETS VIAL ASSETS u L71ERE21T /ALUXI+Er PCBTH 412/11/95 :F71.YCE L. 194:9SE:-• 40 L.GSS= _.. -E9s.04 1:'9: 9-6*.a. 16 E.991.4LE.4L E.171.777.47 70.040.04 0 m6 F. CJRRl2R WWWCE RBT FIM21 4121 i I. i9 CUAIRE co:.cLnueoi IAB::.ITIES AYD PIRID EA'AWI Al2PEIM LIABIL:TIE4: ArMMAITS PAYABLE 4l. 001.01 14,IJ4.27 0,757 .SOACMU33SALARIESAMWARSL. 104 .d1 0.00 1,404.61A.S1YL^ EBPQAYEB l6.l:i .11 10.220.10 6,016.01l1RRRWAINWITL3i . L0ng 7m 122.2SO.05 LOO.Ji0.00 0.00SkM21TWULITLILT ]OPCS:^.$ 70 SJ,J31.27 480.49- 400.49:.............. TOTAL Alf 6 ACCRUED RPSI{SCS 1,4.176.11 170.405.64 5.770.51 ACCRUED INVERROT 94,SLS.01 72.44L.26 24.153.75ACC2UODRPALESTATETAXESIP.SSS C7 27.471.60 i4.417.51: 1R:3A CUROENT LIABILITIES IIS.L70.C4 SS.433-06 19.716.22 TOTAL COVERT LIABILITI3$ 194.!46.23 271.019.SC 3S.S06.77 4000 TBRK DEBT: ROIM PAYABLE 4.904.7S0.CC 4, P64. 7SO. 00 0.00 TOTA:. L0W TORR OEOT 4;904.7SO.00 4.964.750.00 0.40 OVED BALANCE. CDBTRIOUTM CAPITAL 000,200.4C 1.000.O0C.00 0.00PAINnOW. DEP1CLi' 112,767.97 LL3.707.0 0.00 IIET EYW10 M921 34.514.71 C.00 34.134.2& TOTAL PIVD •ALAMC 147A22.18 1.3L2.707.97 14.1!4.21 VIAL L:ABLLLTICS A ,L'A'D BAWACC 6.441.415.41 6. M.S17.47 10.940.94 F. u PLTHOlJT3 TC403 SOMS'E S7A^.L713 T CT 3AN:I003 7 MC.TM MAD Ju: 11 eC LV1A431-lm JAIL. 1 T2'O TT3 VAR.% JANUARY ;SGC - OF WD. ACTUAL 8L216ST VAR:ARCB OF YJD. OECtMRR 2000 0.04 177.9s L.04 14:.9si.CO 0.04 0.60 %27,Sil.6o 0.00 14&1291.00 ;44.i91.40 0.06 C.56 ISO. 792 ]00.00 9.:49.00- 9. L49.0c- 0.00 4.05 IS.694.05• LS2.70 :,104.60• 2. ii".44 212.00 2.11 4,440,4,0. 164.20 520.60- 1.2ii.00- 412.00 11.44 2,1L&.00• 0.00 420.06- 420.00• C. Do 0.04 720.00• 2.66 14.120.06 14.490.00 174.02- L.21 24.840,009.00 275.02 075.20 O.CO 6.00 1. SOC. 2025.06 245.43 L.OSC.00 105.00• 74,67 2.610.5616.16 4.142.40 %.811.06 1.:69.00• 22. I. :0.+100.00C.]2 ]0.04 ibd.CO 110.00- 81.11 130.40I1.L: 17.625.02 15,256.00 2.569.02 7,29 4L.S91.60 0.51 499.112.02 490.57S.00 717.52 0.16 854.011.00 LOC.00 97.11 143.20 47.47- 12.74 2SS.4CL60.00 717.79 l.0OS.00 267.21- 2i.-70 2.060.00 OIRAERT lcm BSD=T 76y'B.fJ4 VARIA•VCE APAR7YEYT RQI 41,391.0E 41.991.6C 0.06 3811 IMMOVA 24.499.de X.199.04 4 60 VAS-A.7CY -CAM 1.101.00. 7.107.00 - C.00 VACAM PRCTO 915.00- 170.04- 565 26 Ail SICV SACT.. i6&. uu 17640- 20!.79 VACAICV - CA2 63.08- 40.00- O.00 GRMGB RECTAL 2,015.00 2.070.00 SS 44 62AOTT SNOP R 121.00 125.00 0.40 O03AT R0031 RB 701.00 140.00 1S.00 LAUFDRT 11.75 411.60 101.25 R66L:.LLMEOL& C.20 0.00 O.00 INV-,STMR-T. IV 5.014.97 S-211:20 S41.97 OTA:. SBVRTJE6 70.716.72 7&.760.00 661.28 EYPE1'SES • RE9:DEXT SRRVWK%t 01:15CEMAN80•JS 6.60 20.00 20.00 RES:DZT PR00 0.00 10.00 10.00 - SOP6L:E11 - O6 006 100: 00 Oc.20- TOTAL RESIBINT 0.80 510.00 210.00 ROO481MBPL T1: SALARIES 221.47 11.00 L14.42 3MUIT6 44.47 2L.00 45.41 Pam. SVCS•R 6.00 2.507.00 2.500.00 RPAEIRS AM R 0.00 3].00 Moo OPPLSLES - OB 220:95 00.00 10. i95 TOTAL 111 P 428.4& 2.054.90 2.1SS.:9 u 7 a a u 9 i I 00.00 415.66 724 00 704:24• 42.27 106.00 1,250.94 L.070.00 619.02• II.1C 605.00 1.855.60 146.76 700.71 SSL.04 L19.7L 131. SO 1.000.4c 216.11 249.49 147.00 2.61 25o.00 00.00 4.212.12 6.802.06 2, S8f.69• 14.06 L;,606.00 00.00 14.22 200.00 169-b• 44.49 100.00 5.46 L.027.66 i.dca.Do 182.52- 14.40 2.744.40 62.52 6. LO. -sl 9.12S.02 1.217.79• 34.5E 1°. ESO.Co u 7 a a u 9 i I FJ f N CQIMir VAR. 4 TT-- YTO VARA JAWAEI ii09- NCR1i 31JOGLT VARIANCE DF RV. ACTUAL BU=T VAl1ANC6 OF SM. mesnOER 7500 39DCLT-•- A: ACL'4:A: CANT OPERAT:O116 Alll 40LIxl721ANM: SALARIES 505.71 L. 360.06 145.71 10.71 O.JS4.21 IO.LI2.CC 212.73 7.19 1-6.000.00 6611EFI'S 451.71 340.00 IL9.71 12.06 1.640.25 2.SI3.S0 697.75- MIS 4.500.00 AFT. PENABILI 2.06 134.06 L14.CG- 100.00 L99.61 604.00 644.17- 71.2.7 3.316.00 SAPE:'A IM ALL 0.00 50.00 SO.CO- 109.00 27S.00 SS0.02 75.04• 21.41 470.00 P1R.7. SvcS-R 1.741.03 1.297.00 540.57- 2!.90 14.642.17• 799.20 S , 154.43- 3.65 5.759.04 REPAIRS 6 NA: 2.1L:.06 I.OSO.00 L.261.06 L20.3-: 91.76 6.95{.06 247.74 3.S6 11.000.09 SUPPLIZE • +JE 456.47 464.C.: 23.79- 4.93 7.071.56 1.900.00 4,C4! 64 1!7.90 4.954.00 TULLN EENCVA: 95.27 90.00 194.-3- MCI 114.56 4.442.00 1.129.44• 15.30 1.160.44 11I6CRLA:IEQ75 0.60 75.09 75.00- 100.65 291.SS 430.00 J17.45- 54.99 L.LSO.CO 4444 KSOTALPINOF3 6.060.00 6,316.00 4i7.00 7.72 47.192.19 50.419.00 3.44S.4L. 6.00 0).967.00 UTILITIES: U19L:^:66.360 2.CJl.06 2.445.00 431.92- 17.S2 11.114.96 13.770.04 7.SSS.04. 16.54 24.240.00 OT:L::66.OAS/ 920.71 725.00 195.71 76.99 33.714.60 if."I -CC J.273.13- 39.17 17.040.00 7T::.ITIO1-NAT 1.004.99 1.270.00 6S.CL- 6.00 1.460.61 6.S73.CC 3.092.31- MCS LL.443.00 W.C. UTILITRS 1.95/.76 4.260.CC 107.'-- f: 7.07 24.4.0.76 17.131.C -S 0.970.69- 13.-3 6'.733.00 PROMaTT ANO RMA2BD: AN08ISAT:ON 247.09 247.02 C.09 0.04 L.729.60 719.00 0.K 0.04 2.965.00 OSPRSCIATWU 7.120.59 54:43- O.JL 111.694.44 124.413.00 0-59 213.300.00 44...4..4 OEPRECSATION 17.775:00 17,967.60 30.021.00 54.12- C.16 125.424.10 L26. 154.00 710.56- 729.90- 0.96 1. 2:6.265.00 I7MMI 3992 ' 24.LS1.7S 24.LS4.00 0.23- 0.60 169.076.29 69.C76.00 L.7S- 0.00 36E.414.00 TOTAL MINES24.:51.73 24.1S4.00 0.23- 0.00 69.076.25 369.076.06 71- 0.00 206.4L6.00 11,308 02 -IIID 9IC.00 9614! 31.00- 3.29 6.371.02 4.567.00 214.11- 75 77.209.00 BOLL BSTAT9 T 1.610.16 2.755.03 117.94- 4.64 IO.SSS.07 10.9:7.00 161.93- 91 12.490.00 em I= 2.00- 0.00 0.00 0.00 0.00 O.00 0.07 0.00 O.CO P20PERIT 4 113 1.540.16 1.699.00 3511.04- 4.29 24.921.49 2S.SO4.00 576.9&- 2.76 41.779.03 FJ f N C. C7JPRlEuT J1C 1U 8u006T VASIA." VAR. It C: SM. TV TTD VARA JAIMMY. 2700- ACTUAL 3'JOOST YAR:AMC3 OP 8. 00 C47CaL3Rh 1500 7i21P,PAL 7113 AM M:S11511TIV41: 1AIAR!SO-NOR 7.106.27 i.:62.53 161.17 6.54 J4.9-641. 15,113.50 196.69- I.30' 26,905.003AIM3CS•AAI 1. SE3 .2C L, SO4.C7 tl .i7 3.77 Ic,S:t.3J 0.691.00 73.67• 1.62 10,666.0016mmsL. 157.76 9:7,11 260.11 76.10 4. SS1.42 6.451.3! 1.69%.97- 29.10JJR[Oe•S COMP 2.06 O.C: O.C: 0.00 O.cc 6.00 3.00 J. Jlt.00 A2VRR9B1/D-P 3.00 00.60 LO0.C6• L00.60 752.79 SSO.09 257.30- 0.00 6.06 MIT 6 ACC60 6.00 OAC 4.40 0.00 1.:so.44 C. Go 54.05 003.00 AUTO ALL TYAV 0.00 MCC SO.CC• 110.00 271.61 3So.30 1550.30 0.90 6.200.00 COPIER Lem 96.:5 LOO.00 S.OS• s.eS 639.015 670.00 76.39- 30.35• 21.8! sec.** few SRRVICl 0.60 0.00 0.40 0.00 L%.So 0.00 1s.60 4.62 1,:70.00 COOntER vmvI 11.60 Men L1..40- 43.60 55.0: OS.62 9.li• O.co GAO 0165 6 Sulam C. so 50.00 50.00- Ice. 30 8..259.28 1.30O.00 40.72• 68.57 3.13 306.66 TAX PRRVASATI 4.00 3.00 0.00 4.110 C.00 0.00 0.00 1,300.06 BR31t .`•SRC. 41C.72 04.00 J.27- 3.69 502.9% 569.0c 2.l0 0.00 0.00 LIMMU-S am 6.00 0.00 0.00 0.00 C.03 2.04 O.S1 c00.Oo L 0.02 C.00 0.00 O.CO 0.00 420.00 3.00 423.00- 6.00 lee. SO 7.OB ILTN.-S9 AMD 0.00 C.36 0.30 O.00 11.14 0.00 0.00 SCO.00 YAMA03NB= I4' 345.09 3.354.00 IC4.9J- 3.13 23,314.34 23.450.00 I75.64- 0.00 646.03 LMSLTUMCR OR\ O.CO 4.03 4.09 0.04 0.64 0.30 C.02 1.63 40,200.44 1536.'[11360 6 la O.co 0 63 0.03 0.00 13.00 Sto.00 520.04• O.Ca 97.74 0.40 FOS-A07 9.90 70.00 60.10- 46.06 245.33 490.03 24{.67• 49.97 1,260.00 PRZWM 001001 L6.4C SO.CO 13.60• 47.20 1.12.70 3SO.C6 2:7.30- 62.02 too.110 P:IRM S9RVICR 122.61 125.40 2.11- L.9: 677.40 021.00 LiS.112• LT.N 600.04 LIM Went • D 0.04 0.00 0.04 0.00 0.00 0.04 0.00 0.00 1,445.00 RIVALRS 6 MLI 3.00 0.04 0.40 6.00 0.00 330.06 J20.00. 106.00 0.00 Soo.eoSIRMAL39680.00 0.00 0.00 C.00 48.20 0.011 2.00- 6.00 456.0030PP6:m 28a.04 8.25.00 47.04 174.43 496.09 625.00 326.9:- 39.47 1,404.00TRLeP110R1410.29 410.00 49.73• 10.J4 2.792.99 3,366.00 S47.0L• 16.118 5,760.04MIMELAUMM62.74 7S.00 L2.26- 26.15 285.04 400.00 114.96- 450:00 TOTAL OBMLSA4 i 1.378.66 9,747.11 711.03 3.24 62,1115.68 49.692.89 4.507.21• 20.14 6.74 2d. 317.00 TOTAL OPRRAT31q 66.365.64 641.862.63 -•-• 494:79- 3.63 464.777.91 466.795.89 4.52 417,220.00 CAMEOS :13851 72.03 34.534.21 11.719.71 2,0:8:40• 22,795.10 194.16 4,150.15 2,1617.17 •-••1.031'5& LS.763.00 490Unreal 1M 8..0 0.00 0.00 O.CO 0.00 0.00 0.00 0.00 O.C9 41,00 camim 3 Men: 4.JSO.ss 2.S17.37 1.033.51 12.83 34.934.21 1.1.739.1.1. 22.71S.LO 191.11 n.... e.141.60 T l r 4 S b017,Ti Ll I we Oki I oh rti DID YOU KNOW? PTS has a Pool Table, Horse Shoes, Dart Board and Bocce Ball for your use. We have a footcare (RN) nurse that comes to PTS. If you would like to make an appointment call Martha at 546-0153. We have a wheelchair for your use by the front entrance, but if you use it for any length of time, please let the office know. Get Together sign up is on the bulletin board. If you participate by attending this function, please take your turn to be in charge of it for a month. This is really not difficult, suggestions available. Mark Dayton has organized bus trips to Canada for senior citizens to purchase prescriptions for less cost than in the U.S. Their Help Line number is 1-888-470-6714 if you are interested. The United States has 8 official time zones. They are Atlantic, Eastern, Central, Mountain, Pacific, Alaska Standard, Hawaii - Aleutian and Samoa Standard. Woolworth's 5 and 10 cent store chain began in 1879. Ten cents remained its top price until 1932, a total of 53 years. 4= The first city in the U.S. to appoint police officers was Boston, Mass. On May 5, 1838. The windmill originated in Iran, 644 AD. It was used to grind grain. Our Sunshine Lady, Ruth Clark will bring the greeting cards to resident coffee on the first Thursday of the month only. If you need a card from her, please feel free to call her and she will help you. Donations for the Granite Falls Flood victims was $170, plus the 100 from the resident fund. Total $270 was sent to Granite Falls. October 18' we will celebrate Plymouth Towne Square's 6eh Anniversary. Mark your calendar for this event. December 5' will be our Holiday Party. Mark your calendar. Pancake Breakfast tickets will go back to $2.50 in September. Tickets sold at the door will be $2.75. If you have a vehicle and could do an act of kindness, please ask J others in the building who don't have transportation if they could possibly use a ride. Saturday afternoon bingo will start up again in September. ILI MAM t Is a e Sale wig e a fund raiser fm, the Resident Fund. here Is a sign-up on the bulletin board to donate baked goods. All donations welcome! the baked goods should be wrapped For selling. Audrey Grange will be in charge IF you have any questions. Marian Goodacre will be fn charge of the 50/50 Game. tekets will be a P a piece. On sale soon! the more we sell the more WS earns! DID YOU KNOW IT IS ' STEALING IF YOU HAPPEN TO BORROW SOMEBODIES NEWSPAPER, WITHOUT THEIR PERMISSION. PLEASE FEEL FREE TO CALL THE STAR, AND GET YOUR OWN SUBSCRIPTION! He who loses money, loses much; He who loses a friend, loses much more; He who loses faith, loses all. J w SPECIAL MUSIC Paul Heffron and his father on the Trombone and Keyboard. Tuesday, September 12' 61:00 P.M. In the Dining Room. NOON LUNCH Wednesday, SEPTEMBER 20' 5.00 Chicken and Dumpling Soup Corn Muff in Apple Crisp and Coffee ii (JCD GET-TOGETHER Will be a Pot Luck on September 13th at 5:30. Watch for more information on board. PRAYER PUSHES THE LIGHT AND HOPE J INTO LITTLE DARK CORNERS OF YOUR LIFE. FL U SHOTS - .w I have just contacted North Memorial Home Health and have arranged with them to come , to PTS to give flu shots this fall. Because of a National and State message sent to all providers in regards to a shortage of the vaccine and the correct formula, they will be here around the first part of November to give them. If you have Part B of Medicare, your shots will be free, otherwise there will be a small fee. More information will be coming. SEPTEMBER , YSApt. 305 KATHY BOESEN 13 xxxxxx DELORES KUKAR 16 Apt. 116 EARL SKAY 20 Apt. 112 RUSS SMITH 2 Apt. 214 LEE SMOOTS 27 Apt. 208 sLABORDAYw ROSH HASHANAH HISTORY t September 30 - October 1, 2000 i } Peter J. Maguire, a labor union leader, Rosh Hashanah is commonly called the was the originator of Labor Day. He "Jewish New Year". Rosh Hashanah along suggested to the Central Labor Union with Yom Kippur are the Jewish High Holy Days (High of New York a celebration honoring the Holidays). This year, Rosh Hashanah begins on the American workingman. Acting on this evening of September 29'". In the Torah, Rosh Idea. some 10,000 workers paraded Hashanah is called Yom Teruah (the Day of SoundingInUnionSquare, NY on September the Shofar) or Yom he -Zlkkaron (the Day of Remem- 5,1882.Afterwards, there were politi- bering). God, as the Supreme Ruler, is the centralcatspeeches, fireworks, and a picnic. theme of the Rosh Hashanah liturgy. As with many otherThedatehadnotraditionalorhistoric Jewish holidays, Rosh Hashanah is observed prima - because it was nearly midway be - significance. According to Maguire, rily in the synagogue rather than the home. The syna- tween the Fourth of July and Thanks- gogue services are very long and focus on God as giving, it would fill a gap in the chro- Ruler, the one who created the world and continues to nology of legal holidays. renew creation. It is a time of repentance and spiritual self-examination. This introspection Is meant to lead The Central Labor Union urged slml- to regret and remorse for any harm we have done. larorganizations In other cities to fol- Attempts at restitution should be made. It is a time to low the example of New York and cel- examine our lives and relationships and vow to be ebrate a 'workingman's holiday" on better people In the new year. Rosh Hashanah marks that date. The Idea spread with the the beginning of the 10 -day period that culminates with growth of labor organizations, and in Yi'n Kippur. 1885, Labor Day was celebrated in many industrial centers of the coun- The blowing of the shofar (ram's horn) is an important try. On June 28, 1894, Congress part of the Rosh Hashanah service. The primitive sound passed an act making the first Mon- of the ram's horn is meant to be a call to repentance. day in September of each year a le- The only time the shofar is not blown for the Roshgalholiday. It is also a federal holiday Hashanah service is when the holiday falls on a Sab- in Canada. bath. The form that the observance and cel- ebration of Labor Day took was out- Appropriate greetings for Rosh Hashanah are Shanah lined in the first proposal of the holi- tovah ("a good year"), Le-shanah tovah 11katevu ("Allay day. It was a street -parade to exhibit you be inscribed for a good year"), and Le-shanah to the public "the strength and esprit tovah u-metukah ("May you have a good and sweet de corps of the trade and labor orga- year"). The response is Gam le fakha ('The same to nizations" of the community, followed you"). Greetings cards, many with pictures of apples by a festival for the recreation and and/or honey on them, are exchanged. The tradition amusement of the workers and their of dipping apples in honey symbolizes a "good and families. In time, the significance of sweet year". Labor Day as a trade union holiday declined, but it remains Important be- cause it marks the end of the vaca- tion season and provides a good time for family picnics, reunions, and festi- 44 44 44 44vals. 1) Medical Notes byDennleCaldwell,MDSKafhy'Ilos CTRS PARKINSON'S DISEASE Parkinson's disease (PD) is a relatively uncommon but not rare disease. We most likely know of someone with the disease. To put this into perspective, during 22 years in my busy practice seeing ap- proximately 32 people per day, I had a total of eight patients with Parkinson's. Most of them didn't know they had it until 1, or another physician, pointed it out to them based on our observations of well-recognized symptoms. This is to say that patients rarely came to see me with a problem that led to the diagnosis. Symptoms are usually minor and well tolerated until some advanced time into the dis- ease wheri quality of life begins to be affected. Therein lies the battle with Parkinson's disease. Parkinson's is classified as a movement disorder; brain cell de- generation leads most often to slow- ing of gait, apathy in facial expression, very specific tremor, and a rather char- acteristic rigidity of muscles leading to a phenomenon called'cog-wheel- Ing" (slow extension of the elbow from a flexed position). Parkinson's is seen mostly, but not exclusively, In men over 50 with no racial predominance. There Is no documented cause. It has been Identified on four gene locations, but none of these are certain predic- tors of the disease. (This may account for variations in sex, age, and severity of the disease.) Parkinson's occuis In a higher frequency in rural folks,but In a clinical office so%. - I can't say this Is a consistent 160 = any value. While there are no factors that guar- antee the diagnosis, clinical findings and history generally do not make Parkinson's particularly difficult to di- agnose. (I have seen many more people incor•ectly diagnosed with Parkinson's based on a rather com- mon but innocent tremor called benign familial tremor.) Parkinson's has a very specific rhythmic "pill-rolling' tremor of the thumb and Index finger that is most often seen at rest. A familial tremor is much finer, involves the entire hand or arm, often includes the head, and Is aggravated by fatigue. The course of Parkinson's disease is usually slow and progressive with in- creasing fatigue, loss of facial expres- sion, and weakness leading to ambu- latory assistance and dependence for everyday care to some degree or an- other. Coping with this issue is the keynote of planning and treatment physically and psychologically). Rarely do dementia and total depen- dency occur. Most often, because of the age of the patients, other medical problems intervene and cause more problems than Parkinson's. Treatment consists of a group of well-recognized drugs, most of which cause more problems than they resolve. Once di- agnosed, most patients tend to ex- pect and want medications. However, the majority of folks do better with extended periods of time on medica- tions combined with a focus on edu- cation, exercise, diet, and close psy- chological observation and support. Prompt medical treatment of sleep disorders, depression and anxiety, and other immediate quality -of -life Issues are the keys to living well with this dis- ease. Surgery is available for ex- tremely disabling tremors. As a rule, there is little experience with surgery In community-based medicine, but surgery is generally available upon referral to specific centers. e key to Parkinson's disease is edu- cation of the patients so they can re- alistically know what to expect. A good relationship with a physician and a support team. of family and caregivers can make this disease less fearsome. In regards to Parkinson's. I think support groups are of great ben- efit. Check the local senior center nearest you to see what is available. Remember, medicine and surgery do not stop the progression of this dis- ease. Some of the best treatments are emotional strength, family support, and a quality of life that makes the Individual want to fight. Faith doesn't hurt either. RESOURCE American Parkinson's Disease Association 1250 Hylan Blvd., Suite 4-8 Staten Island, NY 10305 1KO223.2732 OW— WIF err or Adults TRANSPORTATION Dial A Ride (763) 559-5057 Curb to curb service to all destina- tions in Plymouth and Ridgedale. Expanded hours of service from 6 a.m.-lo p.m., Mon. -Fri. and 9 a.m.- 5 p.m., Sat. $1.50 each way for day in advance calls. Elder Express (163) 529-1252 Door to door service for Plymouth residents east of 494. $345 sug- gested donation each way. Pterfaith Outreach (952) 413- 2436 Serves southwest quadrant of Plymouth. Requests 48 hour advance notice: Metro Mobility (612) 332-7161 Service for disabled individuals. Clients must fill out an ADA applicaton and receive certification from Metro Mobility. Requests 4 - day advance notice. Plymouth Flyer (763) 3181440 A door to door service for Plymouth seniors. Reservations taken Mon— Fri.. 8 a.m.5 p.m. A $2 contribution suggested. Do You Know Who I Am? This young fellow's humble beginnings took place in New York City. in 1893, as the Industrial Revolution roared forward. He was the second of four children. His family life was more lateral than upwardly mobile. By the time the young man was 18, his family had mowed well over 20 times! Although his father was persistent in business, he was neither successful nor consistent. The lad's father operated several different businesses at one time or another. ranging from restaurants to bookmaking to Turkish baths. This young fellow was high-spirited and outgoing, but he ars constantly getting into mischief and his grades were only mediocre. His mother suggested he go to a special commerce school to take up accounting. Although he folluwcd his moducr's advice, his grades as an accounting student were less than admirable. One day the young man walked by an open window in his neighborhood and heard someone playing the violin. The music stopped him cold and he was entranced by the sound. The young music buff wrote Tin Pan Alley songs and made piano rolls of his own music at 55 a roll. Soon after. he entered the world of musical fame with his legendary composition Rhapsody in Blue:' The man was George Gershwla. Attacks against women are a serious problem in this country, causing many women to live in fear. More than 2.5 million women in the United States experience violence each year. Here is an important message - as a woman, you areyour own best defense against crime. Some safety tips include: H Follow your intuition. If something feels wrong, it probably is. 0 Vary the times that you come and go, and change your routes frequently. t• Do not list your full name in the plane book, on your mailbox, or underneath you apartment buzzer. Use a first initial and your last name. so criminals uvn't know if you are uncle or female. i Wear comfortable shoes when walking outdoers. Carry )our dress shoes in a b: 0 Do not wear headphones when you go fbr a walk or jog. They snake you appear vulnemble, and you will be less likely to hear if someano approaches you from behind. t+ If a stronger stops to ask you a question, don't get distracted - just keep moving. You don't have to nice to strangers. Nice can be used against you. al IVoman's Guide to Personal Safety Progress ahvays involves risk; you can't steal second bane and keep yourfoot on first rr Frederick Wilcox Medicare be.-. in as can save $546 or amore a year Are you struggling to pay your bilis? If so, then you may be one of millions of people who can save $546 or more a year in Medicare expenses. There are programs that put $546 back in your pocket each year and may also help pay Medicare deductibles and coinsurance. In fact, each year possi- bly more than half of the people who can get this ben- efit never even apply. If You answer "yes" to all three of the following questions, then you may qualify for the program that helps pay medical expenses. Do you have Medicare Part A. also known as hos- pital insurance? (If you are not sure, look on your Medicare insurance card, or call Social Security toll- free at 1-800-772-1218. If you are eligible for Medicare Part A but do not have it because you can- not afford it, you should continue with the next ques- tion because there is a program that may pay the Medicare Part A premium for you.) Are you an individual with a monthly income of less than $960 or a couple with a monthly income of less than $1,286? (If your monthly income is higher than this, but less than $1.,298 for an individual or 1,661 for a couple, you should continue. You still may be eligible for limited. help.) Are you an individual with savings of $4,000 or less or a couple with savings of $6,000 or less? When you are figuring out your savings, include things like money in a checking or savings account and stocks or bonds. Do not include your home, your car, furniture, burial Plots, up to $1,500 in burial expenses or up to $1,600 worth of life insurance. If you think you might be eligible for this benefit, you should go to your local Department of Social Services Its phone number is in the blue government section of your local phone book. Or call 1 -800 - MEDICARE (1-800.6334227). When you call, ask about the Medicare Savings for Qualified Beneficiaries' program. Or- Brain: Putting it to use ' can slow deterioration The brain is like a muscle: Use it or lose it. That's the growing con- dusion of research that shows fogged memory and slowed wit are not inevitable consequences of get- ting old, and there are steps people can take to protect their brains. Mental exercise seems crucial. And scientists say it's never tori late. to start jogging the brain. People have to get physical,. too. Bad memory is linked to heart dis- ease, diabetes and a high-fat diet, all risks people can counter by liv- ing healthier lives. In fact, research suggests these brain -protective steps, mental and physical, may be strong enough even to help influence who gets Alzheimer's disease. Most important: "Read, read, read," said Dr. Amir Soas of Case Western Reserve University Med- ical School in Cleveland. Do cross- word puzzles. Pull out the chess= board or Scrabble. Learn a foreign language or a new hobby. "Any- thing that stimulates the brain to think," he said. And cut back on TV, he said. What keeps brains healthy? Clues come from Alzheimer's re- search. Case Western scientists studied 550 people and found those less mentally and physicallyactive in middle age were three times more likely to get Alzheimer's as they grayed. Particularly. protective: increasing intellectual activity dur- ing adu:thood. The theory: Chal- lenge the brain early to build up more "cognitive reserve" to counter brain -damaging disease later. Or- 2 50 D City Ce1ebrat1;o*1,1-*.';'.;,',` Join your friends and neighbors for thefun, fall Plymouth on Parade City Celebration. C. Saturday, October 7, 2000 r. Plymouth City CenterArea Bounded by Plymouth Blvd, Co. Rd.9 Hwy 55 &Vicksburg Ln.) 8:30 - Pancake Breakfast at 1130 a.m. Ice Centej, Community Room IN Fundralser for Plymouth -Seniors 0 Tickets for sale at the door. p.1". Parade featuring 11i .Bands IN Clowns 0 Floats 2:30 - 530 p.m. N Community groups Minnesotzi Cities Week A Par Fitness/ 1.11C MC UICSSF Celebration Plymouth Ice Center Facility Ice skating In the Ice Center Special activftles-in the gym including TJDSDMCE' Swimming In the indoor pool with fountains and water slides City show ' mobile with musical entertainment Food for sale City information on display All activities are FREE ConimunitygroupsthatareInterested Inparticipating Inthecelebration shouIdcdIKsrdIGrvupneratX3WHM RESIDENT MEETING August 24.2000 Ben Kelly opened the meeting with the Pledge of Allegiance Minutes from the last Resident Meeting and Council Meeting were read and approved. Kathy read the Treasures Report. The balance is $1,088.23. COMMITTEE REPORTS Pancake - The donated pancake mix is naming out. The price of tickets will go back to $2.50 in September and $2.75 on Saturday. Get-together - Sign up is on the board for people to volunteer to be in charge. Ben and Clarice talked about doing a dinner to build up the resident fund. Garden - Mari.;..^_'Voodacre had nothing to report. Entertainment - Ruth Clark reported on the upcoming entertainment. Paul Heffron and his father will be here in September. The Golden Tones are coming in December. There will be a $1 charge to help with the cost. Historians - were not at the meeting. MANAGEMENT REPORT A $270 donation was sent to the Granite Falls tornado victims. Countryside Noon Lunch will be September 20. It will be Chicken and Dumpling soup, corn bread and Apple Crisp. We are working on having Flu Shots given again at PTS. The candy for today was donated by Gerts Lyubavina for his birthday. Moo's light tour was discussed. The price was raised and there were not that many residents interested in going. OLD BUSINESS The water filter for the building was discussed. A new representative from TCF will be here on the first Wednesday of the month. The memorial plaque for the Julie Moss benches was discussed. NEW BUSINESS Elaine Leonard has resigned from the council and her position as treasure. We will need a new treasure. Rosemary Kirley will be our new alternate. Marion Goodacre has offered to chair our Noon Lunches. Birthdays were read and dessert was served. 1) September 2000 Monthly Planner P7adod ty Calendar Clata Rus en 087318000 August October1.00CMTWTFSSMTWTFS PM Games 1 AO PM Sat BioCa (DR) 1 . 3 • 7 7:00 PM Tdpoley 740 PM olds 7 e • l0 11 12 I. • 10 II IZ U 11 13 I• IS 1• 17 le 10 1! 16 17 19 19 20 21 30 21 32 L N ?s Z< >? L H >S t' n 2227n2• n31 Z•>p 31 3 4 S 6 7 8 9 8:30 AM Church 7:00 PM BINGO 9:00 AM Mel-MRWe 9:30 AM Bible Study 10:00 AM Coffee 1:00 PM Games 1 A0 PM Sat BhW (DR) service LABOR DAY 11210c Dr1111401 1 AO PM TCF 7.00 PM BINGO 7:00 PM Tripolcy 7W PM Cads OFFICE CLOSED 9:30 AM Men's Club BANKING FOOTCARE NURSE 1:30 PM Denmark (DR) 1:30 PM 3/13 Cards DR 10 11 12 13 14 15 16 8:30 AM Church 10:00 AM -12:00 PM 9:00 AM Dsel-A-11M, 9:30 AM Bible Study IOUO AM Calix 1 AD PM Gama 1:00 PM Sat Biogo (DR) service BAKE SALE f ) 1:30 PM 3/13 Cards DR 130 PM RESIDENT 130 PM Heads AMS 7. 0 PM Cads 1:00 PM Schwan's 9:30 AM Men's Club 530 PM GET COUNCIL Tlnftg NATIONAL GRAND' 7:00 PM BINGO 1:00 PM SPECIAL TOGETHER 7:00 PM BINGO 7:00 PM Tripolcy PARENT'S DAY MUSIC 1:30 PM Denmark (DR) 17 18 19 20 21 22 23 8:30 AM Church 7:00 PM BINGO MAN Die"JUde 9:30 AM Bible Study 10:00 AM Coffee 1:00 PM Gama N AM haat a Brawn Service rnerer•.eb of 12.00 PM NOON 7.00 PM BINGO 7:00 PM Tripoley, SADPM Sm. Blago (DR) 9:30 AM Men's Club LUNCH AUTUMN BE 7A0 PM Cad: IOAO AM -12:00 PM 1.30 PM 3/13 Cards DR OFFICE CLOSED JOSEPHINE'S 130 PM Denmark (OR) 24 25 26 27 28 29 30 8:30 AM Church 1:00 PM Schwan's 9:00 AM Diel-A-Rlde 9:30 AM Bible Study 1:00 PM RESIDENT 1:00 PM Gama. 1:00 PM Sat BhW (DR) Service 7:00 PM BINGO lit l 1A0 PM BIAODPRM MEETING 7:00 PM Tripoley 790 PM Cads 9:30 AM Mrn's Club SURE CIIECK 7:00 PM BINGO OFFICE CUED ROSH HASHANAH 1:30 PM Denmark (DR) 1:30 PM 3/13 Cards DR NO AM COFFEE P7adod ty Calendar Clata Rus en 087318000 It MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: September 15, 2000, for Housing and Redevelopment Authority Meeting of September 21, 2000 TO: Anne Hurlburt, Executive Ditector FROM: Edward Goldsmith, HRA Supervisor SUBJECT: HRA Strategic Plan At the last Strategic Plan discussion, the Board adopted Strategic Plan Result Areas and Strategies to define the broad policy areas and objectives to be pursued by the HRA. Since then, I have expanded upon the Board's work by adding a new Strategy A to Result Area #1 - Affordable Housing, reorganizing Result Area #3 - Economic Development/Business Climate, and developing a series of actions under each Strategy to serve as a general action plan for the agency. The additional language is indicated by the tbJ.c i. crlinir g to facilitate review of the following draft of the revised HRA Strategies and Actions Plan. I added The new Strategy LA to give recognition of the importance of the HRA's on-going Section 8 Rental Assistance, Home Rehabilitation, First Time Homebuyer, and Plymouth Towne Square Senior Housing programs. Although these programs did not come -up in the Board's previous Strategic Plan discussions, they are extremely important elements of the HRA that should be prominently acknowledged in the Plan. While no specific new objectives are necessary for these programs, we should emphasize the continuation of the high level of quality services and innovative operations that are significant features of these programs. Result Area 3 was reorganized from five Strategies to two. Four of the original Strategies were reclassified as Actions. I recommend that the Board review and discuss the following Strategic Plan Strategies and Actions and adopt it as the Action Pisa section of the HRA's revised Strategic Plan. Adoption of this section of the Plan by the Board will complete the current update of the HRA's Strategic Pfau. Result Area # 1: Affordable Housing Strateev I.A - Maintain the hleheet n tllf' HRA's 9t1gQi[tu9rotaams, ctiQn l A-1 Conti tueJo nc u•aee and ptuinta' Lthe )i h luodlord articipation, t!cwchertttilizat' tt d "port -in" rate orJlte vemsuccessful Section-$ n%gam; 9ction I.A-2. .nnti ueJh JtitdtJ.evel f assistanee_ana ser_v_icc pr_o ded_t4 homeowners and Finet Time Hnmehuverc in Ittn Cnmrounj1y Dcwelnnmmnl RJ_oqL Grant motiram. JEaC'on lone the hitih level of gnkeen. maintenance, and serv_icc_at bgMa 's P v_t11ou(h IMLSANW, enior Apartments. Continue the ef%!P „ a:•••,t .,.t... ••••: a ...,ge1a<YERAN other HRA orogrnms. Strategy JA -P_- Whenever possible encourage and assist with the private and nonprofit development and preservation of affordable housing in the City. 6-clign 1.13-1.Developsive urt w_i City Planninx;to",uiltlint;l partmal-a-1 identify spssif op rtunitiealosccomnlishlhis. ActionJ..B.2.e.elog tnd pclateas_necessary g cifi infomxatio tal_materiaLto promote this activity. Action 1.B-3. n_ ify nod deveJo _reagi eSso u gort_ibis Rosull Area and relater! Stratesi Strategy 1C$ - Take advantage of opportunities as they occur to directly acquire or facilitate the private acquisition of sites for affordable or mixed affordable -market rate housing. ct'o .-J-0h3ainleferrals ofdilapidated romes_Lrgni City_.Buildii1&Drpartment t identi pry erlylarrmssible_voluntary eguisiiion by_thc_HRA1Qr_r dceelo men". clionJ _C-. Work wjth_pmperlyowncrs.,ind_p2lential..de,eloners to identif_ ani, ac [eproperly_ ayailablcl'Qrrtilordablc.housin cvcl4nnrent. W Strategy J2G - In instances where the private sector is not able to or doesn't provide needed types of affordable housing the HRA will develop, own. and manage such housing as necessary. Action 1.0-I. Monitorthe housing m_ nri:et and identil'v needed housin&PA— x'in developCd by the nrivate sector. AclionJ2.—ldetltiifv tnd iain_tesources_needecl_to ov_de any_..housint;..so red_ private developers willina_to creates such Itousna7. Aslion t D_3. Enc_QttraRe priv,testev Jopmsnt rsieyclop_and_manrke_such_housinx .. as necessary. Result Area q 2. Redevelopment Strategy LA - Identify and target specific areas for redevelopment, establish schedules, and rely primarily on private market financing with limited public financing when justified. 9eti.A-1._ Ldenl.ifLandrtrQnitor ttoscro.ial le_vclorment_ureasJa bc. C.itY_i.n cnJlabo.mtion -wALibcCityllanningSlaf,-PJannint, Ce.nimission,_und Citv_C:owui1. Acti_on 2 A netermine uy eecLf r ttblic ..ulancintifor nrivale_cesic_v_elopment, Strategy 113 - Encourage developers to propose redevelopment projects without targeting by the City or HRA. Action 2.B-1. Develon acncral!Mcle cloomc LoJ.ans n CQ'"%a;ri Planning Den B rem Planni 1tL CommireSlo t`and C'.tv Council _IOf—arFl! s=j am U cination of nrivate development. 0 Action 2.B-2. Work with Planning Department Rad _t ential developerslo fatale redevelopment mans. Strategy ?,C - Aggressively use tax increment and other forms of public financing to accomplish redevelopment based upon established schedules. Actiottl -C-AL—Deyelon_soecific-mdeyctwment-Jansjtt_csaJ.tobmtio - '.th_Cily tJ Ac1iQn?._J.dcnsif acstuixe—and_allosase es.GcJ t sditltt.tnttaetneas redevelopment Isms. Result Area # 3: Economic DevelopmentBusiness Climate Strategy 3.A - .LU—C4bJty_9stsi OAQW M_6S&n jA-t..Monitor the health of the City's economic base and business climate,: do ti. weaknesses in the local economy and business climate sand RgUj.ALDcU"_pZ. Acliot 3.A-2. _aUicinute in work once d elsuntenl preerams focusing on the relationship of a . viable housit pdJtans at, l is emelovnrent. -- — Siretegy3:G—Action 3.A-3. Develonmt t-ef a process to nrovide information tlsa is asefil for c rr nt businesses and bUsieea—ses-inlele ted ripxinattLPlYmstulh Action 3.A-4. Determine the tvees s,nd concentration o husll]ess_ef lsLCncquraggtg Jas+Lexanndja Plvmafait—J)cyelon_ntamaiisitta.Lnr_Qt;rams-in_supwd uf_such business unnwh. Strategy 3.0 -IL- P%rCityServic s_ud cilities rJ 4ctlAltsincsses a Action 3.B-SI"'ccs, ActiotL3 )3-z,Jmnlemt ni_thc PI_vsnusnl>_Econumic-eyclor ent _und, o Action 3 B 3 tlse CDBG funds for eligible economic devel4pntent Ltctivitie"s necessary. Action 3_B-4. Pu ' i>ZaleJllSszllah9lali clT4as_t4_pxomols tltc-z-w--,4.LU,.—f c ee crati.na fa. ilitigUYJQc l rusincs,scLcsn ial yjhuse_imis Ii4gp 1ILly,trdt ry, Fitness. Cit nsit ices =sS cial.ly iv_I_ _I,tjcic; Swategy 3.6 dowmine W them eFe sensin iypes and eeiieenou!ierr;ie h Result Area # 4: Human Services Strategy 4.A - Primary focus should -be -on allocating CDBG nublic_ser_vicc_funds and tber_commtt . by servicchndin xa'Iable-JoJhe IiRA-for services directly related to housing and family self-sufficiency. Action 4.A -l. Annually solicit A select activities for funding Aci_o 4 A nnual v review p g tanc otfundttd ac i ities. Action 4.A-3. Maintain the outst dine level of service provided to ec i9n $. pitrticinants in tboMAI TRAIJ,.SLUmily SelfSu[Ticiencv oroerant. Strategy 4.13 - Determine needs for JgDALservices and related facilities within the City. Action 4.B -l. Be awn LQ gejce t=dLlor_esissin tA_nrnrtram_cllentscndinakc tefenn.I tQ seesled etYicet; as.aecsssan. Actien B Work with local social_andcomir..unity p Ace_at cnc.ics.19identify. human_ser_vicesJleeds_whhhube_contmunity. Strategy 4.0 - Consider the full range of participation including serving as the Citys lead agency in solicitin& contracting, coordinating, collaborating with, and evaluating human service providers serving the City, and administering the allocation of 106"ity funds for human service programs.