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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment OverviewCommunity Development DepartmentDepartment Overview:The Community Development Department is responsible for the promotion of housing developmentservices to spur neighborhood revitalization in the urban core areas of the city. The Department issupported through the Community Development Block Grant (CDBG) Program, which is the UnifiedGovernment’s entitlement grant from the U.S. Department of Housing and Urban Development (HUD).The entitlement grant includes CDBG, Home Investment Partnership Program, and Emergency ShelterGrant (ESG) funds. According to HUD regulations, 70% of the CDBG funds expended must benefit lowand moderate income persons and respond to at least one of three national objectives: benefit low andmoderate income persons; prevent or eliminate slum and blight; and meet other urgent needs of thecommunity which are a significant and immediate threat to the health and welfare of residents for whichthere are no other resources. Eligible CDBG programs include housing rehabilitation, infrastructureinvestments, economic development, demolition, public services, and program administration.HOME funds may be used to carry out multi-year housing strategies through acquisition, rehab andnew construction of housing. A minimum of 15% of the annual HOME allocation must be set aside forCommunity Housing Development Organizations (CHDO’s). Current CHDO activities include newconstruction and rehabilitation of housing. HOME funds may be spent on other housing activitiesincluding the Community Housing Investment Partnership (CHIP) down payment assistance programfor eligible homebuyers.The ESG Program is designed to increase the number and quality of emergency shelters andtransitional housing facilities for homeless individuals and families, to provide for the operation of thesefacilities, to provide essential social services, and to prevent homelessness.Important Issues: CDBG and HOME entitlement funding for 2012 has been reduced by 10% and 29%respectively; however, there is an effort at the Congressional level to restore funding toFY2010 levels..Highlights:The Department is responsible for carrying out activities for the Neighborhood StabilizationProgram 1 (NSP1) funded with Housing & Economic Recovery Acts funds. These fundshave been used to acquire, rehab and resell foreclosed properties in targeted areas. Theproperties have been assigned to our CHDO’s for rehabilitation and resale.The Department has also received NSP3 funding from HUD entitlement funds and the Stateof Kansas Department of Commerce NSP3 funds. These funds will also be used to acquire,rehab and resell foreclosed properties in the area of greatest need in the Northeast corridor,as identified by the HUD mapping tool.Initiatives:Transfer the NBR Program from the Community Development Department to theNeighborhood Resource Center, as the NBR agencies work closely with all of the NRCdivisions. Some of the divisions they work with include Business Licensing, CodeEnforcement, Liveable Neighborhoods, Operation Brightside, and Rental Licensing.157
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryCommunity DevelopmentDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 974,883 1,103,647 1,453,521 812,620Services 331,390 1,128,423 478,588 341,191Supplies/Commodities 16,653 44,680 33,722 40,441Capital Projects 278,718 1,819,633 2,547,674 0Grants and Claims 3,506,885 8,247,297 8,469,285 1,560,662Transfers and Other Expenses 0 236,117 251,312 0Reserves 0 1,145,754 848,220 0Total $5,108,529 $13,725,551 $14,082,322 $2,754,914Position Inventory SummaryBudgeted Positions (FTE) 15.00 15.00 16.00 16.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 168,750 180,000 180,000 180,000225 - Community Development Block Grant 1,797,661 2,905,038 2,845,291 1,523,059229 - Supportive Housing Grant Fund 354,875 853,263 853,263 228,706290 - HOME Grant 1,189,510 2,098,722 2,067,681 596,515810 - Neighborhood Stabilization 1,029,726 883,356 2,094,939 0811 - Homeless Prevention 317,631 893,052 0 0812 - CDBG-R Stimulus 250,376 377,592 279,985 0813 - Neighborhood Stabilization 3 Fed 0 2,349,028 1,080,908 56,889814 - Neighborhood Stabilization 3 State 0 3,185,500 4,680,255 169,745Total $5,108,529 $13,725,551 $14,082,322 $2,754,914Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetHousing & Urban Development 512,924 1,134,343 896,257 405,638CD Rehabilitation Programs 1,061,828 1,474,084 1,394,643 871,998CD Public Service 465,643 642,592 519,985 230,000CDBG Public Facility Improvements 111,406 79,560 229,456 0Neighborhood Stabilization 1,029,726 6,417,884 7,856,102 226,634CD Emergency Shelter Grants 382,617 1,025,103 264,935 195,423CD Home Ownership 1,189,510 2,098,722 2,067,681 596,515Supportive Housing Grants 354,875 853,263 853,263 228,706Total $5,108,529 $13,725,551 $14,082,322 $2,754,914158
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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Preface - 40
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Other Programs2012 Amended and 2013
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2012 - 2017 Proposed Capital Mainte
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ProjectType Priority DescriptionEco
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Department Priority Equipment Descr
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Appendix2012 Amended and 2013 Propo
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2012 Amended/2013 Proposed Operatin
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Interest Income,$100,000,
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Property, Motor Vehicle and Sales T
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Property, Motor Vehicle and Sales T
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Revenue Detail by FundFund Revenue
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Appendix - 17
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Appendix - 21
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