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267588 wHITE - - Cirr CLERK . COUIICII ����8� � PIMK � - F�iNANCE GITY OF � SAINT PALTL . CAN�4RV - DEPARTMENT BLh1E - MAY;OR File NO. � Council Resolution r 1 ,11 I/ �� Presented By ���� Referred To Committee: Date Out of Committee By Date WHEREAS, The Council of the City of Saint Paul has provided for concentrated residential rehabilitation and related improvement measures in small project areas; and WHEREAS, improvement activity has been initiated in eleven Identified Treatment Areas in the City; and WHEREAS, this Council , in deliberations concerning the continuation of neighborhood improvement activities, and particularly the City's Comnunity Development Block Grant Program, has recognized the need for definitive policy governing planning, implementation and evaluation of Identified Treatment Areas; and WHEREAS, the Rehabilitation Advisory Corr�nittee has developed and recor�nended a Policy for Planning, Implementing, Evaluating and Completing a Neighborhood Identified Treatment Area Program; and WHEREAS, the Planning Commission of the City of Saint Paul has approved and recommended this policy statement to this Council ; now, therefore, be it RESOLVED, that the Council of the City of Saint Paul does hereby adopt the attached Policy for Planning, Implementing, Evaluating, and Completing a Neighborhood Identified Treatment Area Program, as recommended; and be it FURTHER RESOLVED, that the Mayor is hereby authorized and direeted to furnish required information to community planning groups and otherwise to take the necessary steps to ensure careful and prudent planning for continued and new improvement activity in Identified Treatment Areas as prescribed in said Policy. COUNCILMEN Yeas Nays �.. Requested by Department of: Butler � - Hozza [n Favor Hunt � Levine _ Against BY , n__a,__ --�r . Sylvester • ' '�ed�esee- � Adopted by C i : Date �UL Z,Z 'I97G Form Approved Ci Atto ey n ,Certifi a_ y Co cil Secretary BY By '�1�— � .. . .. 1UL 2� Approved by Mayor for Submission to Council �: �1ppr v d by Mayor: a � . "y2 ;'' �;`� By BY �: . PUBLISHED �UL � 1 19� � � _, � � � :. �����?� July 13, 1976 . - l , Proposed Timeline for Review of Requests for C.D. Year II ITA Funds Completion by: District submits rehabilitation plan to Community Development Office August Z C.D. Office transmits rehabilitation plan to Planning Coc�anission (Copy to City Council) August 3 � C.D. Office performs technical review of rehabilitation plans and submits recomcnendations to Planning Commission (Copy to City Council) August 9 District submit evaluation report and ITA plan (project proposals to C.D. Office) August 21 Planning Commission reviews and comments on rehabilita- tion plans and forwards to City Council. August 31 G.D. Office submits ITA plans (project proposals) to � Planning Commission and Residential Improvement Task Force, (Copy to City Council) - August 31 C.D. Office and Rehabilitation Advisory Committee review evaluation reports and ITA plans (project proposals) , (Copy to City Council) Segtember 10 ITA plans (project propasals) returned to Districts with accompanying reco�nendations for review and reconsideration (copy to City Council) Septemher 1'3 Planning Commission reviews ITA plans (project proposals) to determine conformance to Rehab plans and City Rehab Policy September 20 Districts forward co�nents to Residential Improve- ment Task Force September 20 Resi,dential Improvement Task Force Budget Priorities identified. CIB Committee recommends budget to Mayor and City Council September 24 M,ayor transmits recommended budget to Council's , Finance, Management and Personnel Committee October 1 . ; Council adopts budget amendment October 21 . , t , ����,� � SUMMARY OF PROPOSED POLICY FOR PLANNING, IMPLEMfNTING, EVALUATING AND COMPLETING A NEIGHBORHOOD IDENTIFIED TREATMENT AREA PROGRAM Attached find a draft of a proposed po]icy and requirements for p]anning, implementing, evaluating and completing an Identified Treatment Area (ITA) program. The draft states the scope of plan and/or reports necessary for submission prior to, during and after completion of ITA activities. These are: 1 . The General District Plan, which identifies needs, establishes. goals and objectives and recomnends measures for improvement, development and revitalization in the district. 2. The District Rehabilitation Plan, wnich sets forth rehabilitation goals and objectives, and which must be consistent with the General District Plan. 3. The ITA Plan, which is a specific document pertaining to the proposed ITA, noting existing conditions, proposed activities and projection of intended levels of accomplisinnent, staging and cost, and which states how the ITA activities will satisfy the goals and objectives contained in the District Rehabilitation Plan. 4. The Preliminary Evaluation Report and Plan, which evaluates the progress made in any previously approved TTA and which is to be submitted with any application for a subsequently proposed ITA. 5. The Completion Report, which is submitted after all ITA activities �iave been completed, and which gives a full evaluation of those activities. ` , . ' ,' Of specific note pertaining to requests for any additional ITA is the provision that states if the Evaluation Reported plan shows the district cpuncil or neighborhood group is not making sufficient progress, the City Council may deny requests for funding a new, expanded modified or exi sti ng. ITA. ' Comnunity Development Section . 366 City Hall Annex St. Paul , Minnesota 55102 . - 2 - �� � �� ,�' � , �'��`�¢�� � PROPOSED POLICY FOR PLANNING, IMPLEMENTING, EVALUATING AND COMPLETING A NEIGHBORHOOD IDENTIFIED TREATMENT AREA PROGRAM 1 . DEFINITIONS 1 . Identified Treatment Area is defined as a specified portion of a neighborhood area within the City of Saint Paul that has been identified by the appropriate district council or neighborhood group and approved by the Planning Commission and the City Council for the purpose of encouraging property owners to rehabilitate their properties and to bring substantial improvement to the area, consistent with objectives of the Identified Treatment Area plan. A Concentrated Rehabilitation Project as that term is defined and used in the "Rehabili- tation Plan for the Saint Paul Rehabilitation Loan and Grant Program," C.F. 265169, shall be cansidered an Identified Treatment Area. 2. District Rehabilitation Plan is defined as that plan developed by the district council or an appropriate neighborhood group of the district setting forth rehabilitation goals and objectives �or the district, or a portion thereof. It must be consistent with the general district plan and must be developed in accordance with Section 4 of this document. 3. District Council refers to the structure of comnunity organization determined within each district and recognized pursuant to the provisions of C.F. 266179, which includes the "Steps to the Establishment of a Citizen Participation Process" and C.F. 265779, which directs the Mayor to proceed with planning within the 17 districts. 4. District refers to a geographic area within the City of Saint Paul established by C.F. 265779. 5. General District Plan is defined as a plan developed . . '_ . . pursuant to the provisions of C.F. 265779 and 266179 and approved by the Planning Corronission and City Council identifying needs, establishing goals and objectives, and recomnending measures for improvement, development and revitalization in the district, including physical , social and economic elements. 6. Identified Treatment Area Plan is defined as that plan, developed by the district council or appropriate neiyhborhood group, for the concentrated rehabilitation of a specified neighborhood area, within the City of Saint Paul , setting forth how the area and the ITA program meet the general criteria for an ITA and through what programs the goals and objectives established in the district rehabilitation plan will be accomplished. 7. General Criteria for an Identified Treatment Area, (hereinafter referred to an an "ITA"), means those criteria set forth in Section 6 of ' this document. 8. Completion shall be defined as a process and a plan for evaluating and determining if goals, objectives and activities for ITA's, as set forth in required plans for ITA's have been met. This process, plan, evaluation and determination shall be made in accordance with the provisions of Section 8 and 9 of this document. 2. GOALS OF THE PROGRAM Specific ITA program goals established by each district council or neighborhood group will vary with the needs and conditions present in each district and/or neighborhood area. The goals established for an ITA must be consistent with any current, approved district plans. The goals that may be used as part of a district rehabilitation plan, and an ITA plan or program include, but are not limited to: . - 2 - ' � ; ��/t,s���7 1 . Support and encourage cooperative neighborhood improvement efforts by ensuring the availability of financing and technical assistance for area improvement efforts. 2. Achieve substantial , visible improvement sufficient to strengthen neighborhood stability and encourage continuing private reinvestment in residential areas with substantial rehabi7itation needs. 3. Through concentrated assistance, ensure that as many rehabilitation needs as possible are met, including those which can be met exclusively through the private market. 4. Reinforce existing sound neighborhoods and previous investment in neighborhood improvement by extending improvement efforts to nearby areas threatened by blight. 5. Coordinate completion of required public improvements and other community development needs with area rehabilitation efforts where , possible to strengthen area wide impact. 6. Maximize public/private cooperation in neighborhood improvement so that increasingly the efforts of private citizens, neighborhood organizations, lending institutions, the City, the State and other public agencies reinforce each other in reaching the comnon objective of a high-quality residential environment in City neighborhoods. 3. SPECIFIC PROGRAM OBJECTIVES Specific ITA program objectives established by each district council or neighborhood g�pup wi71 vary with the needs and conditions present in each district and/or neighborhood area. Among the objectives that may be used as part of a District Rehabilitation Plan, an ITA Plan or program includes, but are not limited to: ' - 3 - " , . ' : 1 . Rehabilitation of homes within the ITA by property owners. 2. Elimination of incompatible land uses. 3. Removal of substandard structures beyond feasible rehabilitation. 4. Construction or reconstruction of public improvements. 5: Rehabilitation of adjacent commercial areas. 6. Planned improvement, creation, or expansion of neighborhood focal points, such as parks. 7. Code enforcement. 4. DISTRICT REHABILITATION PLAN A district must have a district rehabilitation plan to be eligible for an ITA program to be funded. The requirement for a full-developed plan will be waived during CD Year II if preliminary plans have been prepared showing general activity areas. Also, in the absence of a � distirct council an appropriate neighborhood group such as the responsible neighborhood organization in an existing Priority Rehabilitation Area (as that term is defined and used in the "City of Saint Raul Rehabilitation Loan and Grant Concept and Guide7ines", C.F. 264630) may be designated as the organization responsible for preparing necessary District Rehabilitation or ITA plans: The District Rehabilitation Plan should consist of the following elements, unless these elements are already included in an approved General District Plan: - Goals and Objectives - Housing Analysis - Land Use Analysis - Streets, Alleys and Utilities Analysis - Population and Demographic Analysis - Designated Overall Rehabilitation Area . _ a _ , , , ' , . l ��i."���� - Staging Plan (Designating Priority Areas Within Overall Rehabilitation Areas) . - Costs (Estimated Cost for Rehabilitation and Public Improvements for Overall Rehabilitation Area) 5. IDENTIFIED TREATMENT AREA PLAN A district council or appropriate neighborhood group in applying for ITA program funding must submit a specific plan which shall include the following: - An explanation of why the specified neighborhood area and proposed ITA Program meet the general criteria for� an ITA; - An explanation of the manner in which the proposed ITA program ties in with and helps to implement existing or ongoing general district, district rehabilitation and city plans; - The budget and timetable necessary for completion of the ITA program; - Goals and objectives and an exp]anation af how the ITA program will satisfy some or all of the goals and objectives established in the District Rehabilitation P7an; - A list of ineasurable physical changes indicating intended levels of accomplishment; - Any special measures proposed in response t� critical enviror�- mental concerns identified by the city planning staff; - Citizen Participation (indicating guideTines far resident involvement and utilization of rehabilitation programs and a statement of citizen responsibility and a preliminary level of commitment); - Designated area and size (including number of parcels and families); � - 5 - - Land Use (breakdown of building types by parcels); - Programs to be utilized, including level of public improvements, - Costs (amount of money needed to complete project within 1 2 years); - . Utilization of Staff; - Publicity Techniques to be utilized to generate interest and contact residents; - Post completion activities designed to encourage and continue neighborhood maintenance efforts. 6. GENERAL CRITERIA FOR AN IDENTIFIED TREATMENT PiREA The following documents set forth the criteria for ITA plans and programs. Copies of all documents (including additional documents authorized by law) , and amendments thereto shall be provided to all district councils and appropriate neighborhood groups as part of the Comnunity Development (CD) process. - Federal Guidelines--CD Block Grants--See Federal Register of June 9, 1975 and amendments thereto; - Federal regulations for CD Environmental Review--See Federal Register of July 16, 1975 and amendments thereto - City of Saint Paul Comnunity Development Block Grant Program Year Objectives and Policies; - Housing Assistance Plan; - City Wide Rehabilitation Concept and Guidelines--Approved by City Counci] Resolution on November 21 , 1974; and amendments thereto; - City Wide Rehabilitation Plan--Approved by City Council on March 12, 1975 and amendments thereto; ' - 6 - � • . � � h a ���,��� - CD Year Application Needs and Objectives relating to rehabilitation - (See Comnunity Development Year Applications to HUD); - Current elements of the Comprehensive Plan for the City of Saint Paul . 7. REHABILITATION FUNDING RESOURCES The following resources presently exist to fund rehabilitation activities in the City of Saint Paul : - City Rehabilita tion General Obligation Bonds - CorrYnnunity Development Funds - Minnesota Housing Finance Agency Rehabilitation and Multi� Fami 1y Programs - F.H.A. Title I Loans - Section 312 Rehabilitation Loan Program - Local Banks and Savings and Loan Institutions - Section 223F Rehabilitation Funds - V.A./G.I. Loan Programs - N.H.S. Program 8. PRELIMINARY EVALUATION REPORT AND PLAN A detailed evaluation report and plan must be submitted by a district council or responsible neighborhood group, along with an application and ITA plan for a new, expanded or modified ITA and with any application for an increase or modification in funding for an existing ITA (includes for purposes of this paragraph the term "ITA Program"). Also, a progress report concerning the overal7 upgrading of the area will be required prior to the approval of construction of public improvements approved as part of the ITA plan. • - 7 - � � � � • While an overlap of activities will be permitted between the close-out of a previously approved ITA and the commencement of a new, expanded or modified area or program, or an increase or modification in funding for an existing ITA, all plans must be coordinated. The leve7 of progress in meeting the goals and objectives stated in an ITA plan may be a factor in determining if a new, modified or expanded ITA is to be funded or if an increase or modification in funding for an existing ITA is to be granted. The level of progress in overall upgrading of the area may be a factor in determining if public improvements approved as part of the ITA plan are to be constructed or reconstructed. A separate ITA plan shall not be required for an expanded or modified ITA or for an increase or modification in funding for an ITA, if the evaluation report and plan contains modifications to the existing ITA program and plan necessary for compliance with the provisions of Section 5. If a district council or neighborhood group responsible for an ITA is not making sufficient progress in meeting goals and objectives stated in the ITA plan, due to lack of district council or responsible neighborhood group activity, this may be grounds for the City Council to deny funding for a new, expanded or modified ITA or an increase or modification in funding for an existing ITA. The evaluation report and plan must be developed with an emphasis on completion intentions and shall include, but not be limited to the following: - A17 statistics which demonstrate the physical improvement of the ITA; - A projected timetable for completion of activities and a completion date for the ITA; - A - r � � ' ����f�� � - A restatement o� the ITA plan and program original goals and objectives and an evaluation of progress to date and why this progress is acceptable or unacceptable; - A revised ]ist of goals and qbjectives, if considered necessary; - . Resources to be used tQ complete the plan, inc�udir�g a change in the use of resources previously approved; - Any bud.getary changes required; - A predicated ]evel of accomplishment, including the number of parcels to be rehabilitated, number of parcels cleared and number of parcels verified or estimated to be up to code; - , A description of techniques to be employed by the council or group to generate the activity necessary to achieve the goals and objectives for completion; - Proposed utilization of City and neighborhood staff (the Council . or group may not presume an increased level of City staffing in a new or expanded ITA or in an existing ITA for which an increase in funding is proposed. This statement must be made in the context of existing ITA City staff only); - An outline of the evaluativ�e procedures to be used to monitor, evalua�te and verify the accompai:shment of stated goals and ob�ectives; - Any modifications to the or.iginal ITA plan, if necessary. 9. COMPLETION RERORT A completion report, after all activities are canpleted, will be required. This report shall be a full evaluation of the ITA and shall include: � ' - 9 - w 4 � `� , • - A statement and evaluation of the degree to which the goals and objectives of all pertinent reports and plans were addressed and the extent to which the predicted level of accomplishment as set forth in Section 8, was met; -� The achieved level of citizen participation; - The number of parcels affected; - The changes in land use; - A comp7ete accounting of all program components used; - The total cost; - The completion time; - The evaluative procedure used to monitor, evaluate and verify the accomplishment of stated goals and objectives; - All statistics which indicate changes in the physical condition of the ITA. 10. Except where specifically provided herein, the standards, process, timetable and responsibility concerning the designation of appropriate and responsible neighborhood groups and the hearing, reviewing, monitoring, evaluating, verifying, making recommendations concerning and approving of District Rehabilitation Plans, ITA's, ITA plans and � programs, Preliminary Evaluation Reports and Plans, Completion Reports, and ITA funding applications or requests shall be made in accordance with law and any statutes, ordinances, resolutions, regu7ations or other documents so providing shall be incorporated by reference herein. 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WHITE - CITV CLERK PINK - FINANCE GITY OF SAINT PATSL Council CANARV - DEPARTMENT 1 BIUE - MAYOR F11E NO. Council Resolution Presented By Referred To Committee: Date Out of Committee By Date WHEREAS, the Council of the City of Saint Paul has provided for concentrated residential rehabilitation and related improvement measures in small project areas; and WHEREAS, improvement activity has been initiated in eleven Identified Treatment Areas in the City; and WHEREAS, this Gouncil , in deliberations concerning the continuation of neighborhood improvement activities, and particularly the City's Community Development Block Grant Program, has recognized the need for definitive policy governing planning, implementation and evaluation of Identified Treatment Areas; and WHEREAS, the Rehabilitation Advisory Comnittee has developed and recorr�nended a Policy for Planning, Implementing, Evaluating and Completing a Neighborhood Identified Treatment Area Program; and WHEREAS, the Planning Commission of the City of Saint Paul has approved and recomnended this policy statement to this Council ; now, therefore, be it RESOLVED, that the Council of the City of Sairit Paul does hereby adopt the attached Policy for Planning, Implementing, Evaluating, and Completing a Neighbor�ood Identified Treatment Area Program, as recorrmended; and be it FURTHER RESOLVED, that the Mayor is hereby authorized and directed to furnish required information to corrr�nnunity planning groups and otherwise to take the necessary steps to ensure careful and prudent planning for continued and new improvement activity in Identified Treatmerqt Areas as prescribed in said Policy. COUfVCILMEN Requested by Department of: Yeas Nays , Christensen ' Hozza • In Favor Levine .�G�G•N�l - � Roedler Against BY Sylvester Tedesco ', President Hunt Adopted by Council: Date Form Approved by 'ty A orn Certified Passed by Council Secretary BY By Approved by Mayor: Date Appro d by Mayor f Submi ' n to Council BY BY � �r-----y` . PROPOSED POLICY FOR PLANNING, IMPLEMENTING, EYALUATING AND COMPLETING A NEIGFiBORH00D IDENTIFIED TREATMENT AREA PR�RAM 1 . DEFINITIONS 1 . Identified Treatment Area is defined as a specified portion of a neighborhood area within the City of Saint Paul that has been identified by the appropriate district council or neigfiborhood group and approved by the Planning Commission and the City ,Council for the purpose of encouragi ng property -c�wners to �rehabi 1 i tate �thei r �properti es and to bring substantial improvement to the ��rea, :consistent with objectives of the Identified Treatment �Area plan. An Identified Treatment Area shall include a Concentrated Rehabilitation Project as that term is defined and used in the "Rehabilitation Plan for the Saint Paul Rehabilitation Loan and Grant Program," C.F. 265169. 2. District Rehabilitation Plan is defined .as that plan developed by the district council or an appropriate neighborhood group of the district setting forth rehabilitation goals and objectives for the district, or a portion thereof. It must be consistent with the general district plan and must be developed in accordance with Section 4 of this document. 3. District Council refers to that body duly recognized, empowered and empaneled pursuant to the provisions of.C.F. 266179, which includes the "Steps to the Establishment of a Citizen Participation -Process" and C.F. 265779, which directs the Mayor to �proceed with planning within the 17 districts. 4. Dis�rict refers to a geographic area within the City of Saint Paul established by C.F. 265779. 5. General District Plan is defined as a plan developed by a � ... . district council pursuant to the provisions of C.F. 265179 and approved by the Planning Comnission and City Council stating goals and objectives for development and revitalization in the district, including but not limited to physical , social and economic ele�ments. 6. Identified Treatment Area Plan is defined as that plan, developed by the district council or appropriate neighborhood group, for the concentrated rehabilitation of a specified neighborhood area, within the City of Saint Paul , setting forth how the area and the ITA program meet the general .criteria for an ITA and through what programs .the �goals and objectives established in �the district rehabilitation plan will be accomplished. ' 7. General Criteria for an Identified Treatment Area, (hereinafter referred to as an "ITA") , means those criteria set forth in Section 6 of this document. 8. Completion shall be defined as a process and a plan for evaluating and determining if goals, objectives and activities for ITA's, as set forth in required plans for ITA's have been met. This process, plan, evaluation and determination shall be made in accordance with the provisions of Section 8 and 9 of this document. 2. GOALS OF THE PROGRAM Specific ITA program goals established by each dTStr�ct council or neighborhood group will vary with the needs and conditions present in each district and/or neighborhood area. The .goals that may be used as part of a district rehabilitation plan, and an ITA plan or program include, but are not limited to: 1 . Support and encourage cooperative neighborhood improvement efforts by ensuring the availability of financing and technical assistance -2- . � ' � , . for area improvement efforts. 2. Achieve substantial , visible improvement sufficient to strengthen neighborhood stability and encourage continuing private reinvestment in residential areas with substantial rehabilitation needs. 3. Through concentrated assistance, ensure that as many rehabilitation needs as possible are met, including those which can be met exclusively through the private market. 4. Reinforce existing sound neighborhoods and previous investment in neighborhood improvement by extending improvement efforts to nearby areas threatened by blight. 5. Coordinate completion of required •public improvements and other comnunity development needs with area rehabilitation efforts where possible to strengthen area wide impact. 6. Maximize public/private cooperation in neighborhood improvement so that increasingly the efforts of private citizens, neighborhood organizations, lending institutions, the City, the State and other public agencies reinforce each other in reaching the corr�non objective of a high-quality residential environment in City neighborhaods. 3. SPECIFIC PROGRAM OBJECTIVES Specific ITA program objectives .established by .each district council or neighborhood group will vary with the needs and conditions present in each district and/or neighborhood area. Among the objectives that may be _used as part of a District Rehabilitation Plan, an ITA Plan or program includes, but are not limited to: l . Rehabilitation of homes within the ITA by property owners. 2. Elimination of i�compatible land uses. -3- � . ...♦ 3. Removal of substandard structures beyond feasible rehabilitation. 4. Construction or reconstruction of public improvements. 5. Rehabil�tation of ad3acent comnercial .areas. 6. Planned i�rovement, .creation, or expansion of neighborhood focal points, such as parks. 7. Code enforcement. 4. DISTRICT REHABILIT�TIOIV PLAN A district must have a district rehabilitation .plan to be eligible for an ITA program to be funded. The requirement �for a -�fully-developed plan will be waived during CD Year II if preliminary plans have been prepared showing general activity areas. Also, in the absence of a district council an appropriate neighborhoad group such as the responsible neighborhood organization in an existing Priority Rehabilitation Area (as that term is defined and used in the "City of Saint Pau1 Rehabilitation Loan and Grant Concept and Guidelines", C.F. 264630) may be designated as the organization responsible for preparing necessary District Rehabilitation or ITA plans. The District Rehabilitation Plan should consist of the following elements, unless these elements are alreac�y included in an approved General District Plan: - Goals and Objectives _ - Housing Analysis - Land Use Analysis - Streets, Alleys and Utilities Analysis - Population and Demographic Analysis - Designated Overall Rehabilitation Area - Staging Plan (Designating Priority Areas Within =Overall Rehabilitation Areas) - Costs (Estimated Cost for Rehabilitation and Public Improve�nents -4- � . .., . . for Overall Rehabilitation Area) 5. IQENTIFIED TREATMENT AREA PLAtJ A district council or appropriate neighborhaod group in applying for ITA program funding must submit a specific plan which shall include the following: - An explanation of why the specified neighborhood area and proposed ITA program meet :�he general criteria for an ITA; - The budget and timetable necessary for completion �of the ��ITA program; - Goals and objectives and an .explanation of how .the ITA program will satisfy some or all of the goals and objectives established in the District Rehabilitation Plan; - A list of ineasurable physical changes indicating intended levels of accomplishments; - Citizen Participation (indicating guidelines for resident involvement and utilization of rehabil�tation programs and a statement of citizen responsibility and a preliminary level of comnitment) ; - Qesignated area and size (Zncluding number of parcels and families) ; - Land Use (breakdown of building types by parcels) ; - Programs to be utilized, i�cluding level of public impravements, and the level of accomplishment of overall .upgrading of .the area to justify the construction of public improvements; - Costs (amount of money needed to complete �pro�ect within 1� years); - Staging (indicating program activities which should be completed within l� years) ; - Utilization of Staff; -5- . . . - Publicity Techniques to be utilized to generate interest and contact residents; - Post completion activities designed .to encourage and .continue neighborhood maintenance efforts. 6. GENERAL CRITERIA FOR AN IDENTIFIED 7REATMENT AREA The following documents set forth the criteria for ITA plans and programs. Copies of all docurr�nts (including additional doc�nents authorized by law) , and amen�nents thereto shall be provided to all district councils and appropriate neighborhood groups .as .part af the Comnunity Development (CD) process. - Federal Guidelines--CD Block Grants--See Federal Register of June 9, 1975 and amendments thereto; - City of Saint Paul Community Development Block Grant Program Year Objectives and Policies; . - Housing Assistance Plan; - City Wide Rehabilitation .Concept and Guidelines--Approved by City Council Resolution on Navember 21 , 1974; .and a�nd�nts thereto; - City Wide Rehabilitation Plan--1lpproved :by .City Council on March 12, 1975 and amendments thereto; - CD Year Application Needs and Objectives relating to rehabilitation - (See Comnunity Development Year Appli�ations .to HUD}; 7. REHABILITATION FUNDING 'RESOURCES The fallowing resources presently exist to fund rehabilitation activities in the City of Saint Paul : - City Rehabilitation General Obligation Bonds - Community Develapment F.unds -6- - Minnesota Housing Finance Agency Rehabilitation and Multi- Family Programs - F.H.A. Title I Loans � - Section -312 Rehabilitation loan Program - Local Banks and Savings and Loan Institutions - Section 223F Rehabilitation Funds - V.A./G.I. Loan Programs - N.H.S. Program 8. PRELIMINARY EVALUATION REPORT AND PLAN A detailed evaluation report and plan must be submitted by a district council nr responsible neighborhood group, along with an application and ITA plan for a new, expanded or modified ITA and with any application for an increase or modification in funding for an ' existing ITA (includes for purposes of this paragraph the term "ITA Program"). While an overlap of activities will be permitted between the close-out of �a previously �approved ITA .and the cornmencement of a new, expanded or modified area or program, or an increase or modification in funding for an existing ITA, all plans must be coordinated. The level of progress in meeting the goals and objectives stated in an ITA plan may be a factor in determining if a new, modified or expanded ITA is to be funded or if an increase or modification in -funding for an . existing ITA is to be granted. A.separate ITA plan shall not be required for an expanded or modified ITA or for an increase or modification in funding for an ITA, if the evaluation report and plan contains modifications to the existing ITA pragram and plan necessary for compliance with the provisions of Section 5. If a district council or neighborhood -group -7- , . . � . . responsible for an ITA is not making sufficient progress in meeting goals and objectives stated in the I7A plan, due to lack of dfstrict council or responsible neighborhood group activity, this may be .grounds for the City Council to deny funding for a new, expan�ed or modified ITA or an increase or modification in funding for an existing ITA. The evaluation report and plan must be developed with an emphasis on completion intentions and shall include, but not be limited to the following: �', - All statistics which demonstr.ate the �physical improvement of the ITA; - A projected timetable for .completion of activities and a completion date for the I7A; - A restatement of the ITA plan and program original goals and objectives and an evaluation of progress to date and why this progress is acceptable or unacceptable; - A revised list of goals and objectives, if considered necessary; - Resources to be used to complete the plan, including a change in the use of resources previously approved; - Any budgetary changes -required; - A predicted level of accomplishment, including the number of �?rcels to be rehabilitated, number of parcels cleared and number of parcels verified or estimated to be up to code; - A descriptian of techniqaes to be employed by the council or group to generate �the .activity neeessary to achieve the -goals and objectives for .completion; � - Proposed utilization af City and neighborhaod staff (the Council or group may not presume an increased level of City �ta�ffing in a new or -8- �- • . , f expanded ITA or in an existing ITA for which an increase in funding is proposed. This statement must be made in the context of existing ITA City staff only) ; - An outline of the evaluative proceclures to be used to monitor, evaluate and verify the accomplishment of stated goals and ob�ectives; - Any modifications to the original ITA plan, if necessary. 9. COMPLETION REPORT A completion report, after all .activities are completed, will be required. This report shall be a full evaluation of the ITA and shall include: - A statement and evaluation of the degree to which the goals and objectives of all pertinent reports and plans were addressed and the extent to which the predicted level of accomplishment as set forth in Section 8, was met; � - The achieved level of citizen participation; - The number of parcels affected; - The changes in land .use; - A complete accounting of all program•companents used; - The total cost; - The completion time; � - The evaluative procedure used to monitor, evaluate and verify the ' accomplishment of stated goals :and objectives; - Al1 statistics which d�nonstrate the physical improvement of the ITA. 10. Except where specifically provided h�rein, .the standards, process, -9- +u' �. .� .. / � ♦ timetable and responsibility concerning the designation of appropriate and responsible neighborhood groups and the hearing, reviewing, monitoring, evaluating, verifying, making recommendations cancerning and approving of District Rehabilitation Plans, ITA's, ITA plans and , programs, Preliminary Evaluation Reports and Plans, Completion Reports, and ITA funding applications or requests shall be made in accordance with law and any statutes, ordinances, resolutions, regulations or other doc�nents so providing shall be incorporated by reference herein. Office of Comnunity Development April 30, 1976 -10-