Annual Action Plan 1 - Millcreek Township

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Annual Action Plan 1 - Millcreek Township
Annual Action Plan   1
                                                    2021
OMB Control No: 2506-0117 (exp. 09/30/2021)
Annual Action Plan 1 - Millcreek Township
Executive Summary

AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
1. Introduction

Millcreek Township, PA is “entitled” to apply for and receive an annual allocation of Community
Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development
pursuant to Title I of the Housing and Community Development Act of 1974, as amended. It is not entitled
to receive HOME, ESG or HOPWA funding.

The Township became a HUD entitlement municipality in 1998 when it surpassed 50,000 in population
and since then has received approximately $6 million in CDBG funding to develop a more viable
community through the provision of decent housing, a suitable living environment, and economic
opportunities primarily for persons of low-to-moderate income.

As an entitlement jurisdiction Millcreek must complete a Consolidated Plan (CP) every five years which
describes its community development priorities and multi-year goals based on an assessment of housing
and community development needs, an analysis of housing and economic market conditions, and
available resources. The Township’s current Five Year CP was completed in 2018 and covers Fiscal Years
2018 to 2022.

The CP is carried out through Annual Action Plans (AAP) which provides a concise summary of the actions,
activities, and specific federal and non-federal resources that will be used each year to address the priority
needs and specific goals identified in the CP. The document herein represents Millcreek Township’s “Year
4” Action Plan of the Five Year Consolidated Plan.

HUD informed the Township that its FY 2021 CDBG allocation will be $242,539 which is $18,403 less than
last year’s grant of $260,942 representing a 7.05% decrease. Based upon a public needs hearing and a
review of project requests, the Township proposes that its FY 2021 CDBG funds be used for the following
activities/projects:

      $212,539 - Sidewalk Replacement Project (Phase I) – Remove existing non-compliant and
       dangerous sidewalks and replace with 5’ wide ADA compliant concrete sidewalks along the east
       and west side of Berkley Road from West 32nd Street to West 26th Street (SR 20).
      $30,000 - Program Administration

NOTE: In 2010, Voices for Independence (VFI) and several other plaintiffs who suffer disabilities that affect
their mobility filed a lawsuit against Millcreek Township and the Commonwealth of Pennsylvania seeking
injunctive relief to force Millcreek and the state to bring its curb ramps and sidewalks into compliance
with the ADA. Because of that lawsuit, Millcreek was required to replace nearly 1,400 ramps by
2022. After committing 9 years of CDBG funding plus local monies, the ramp installation effort is
substantially completed. Now, the second phase of that Consent Decree, which will be finalized in
September 2021, mandates the Township to replace all existing non-ADA compliant sidewalks; an
undertaking that is estimated to cost upwards of $15 million. The proposed FY 2021 project is the first
phase of many phases to follow to comply with this court order.

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2. Summarize the objectives and outcomes identified in the Plan

This could be a restatement of items or a table listed elsewhere in the plan or a reference to another
location. It may also contain any essential items from the housing and homeless needs assessment, the
housing market analysis or the strategic plan.

A summary of the high priority needs and the amount of CDBG funding proposed to address these needs
over the 5-year period is as follows:

     •    $520,000 - Continue to remove/replace curb-cut ramps at various locations throughout the
          township pursuant to a 2011 Consent Decree which mandates the Township remove/replace
          approximately 1,400 curb-ramps by 2022
     •    $140,000 - Park Improvements
     •    $100,000 - Street Rehabilitation/Reconstruction
     •    $ 50,000 - Senior Services
     •    $ 50,000 - Sewer Improvements
     •    $125,000 - Residential Rehabilitation (Rehabilitation of single-family owner-occupied units and
          home modifications for persons with disabilities)
     •    $ 5,000 - Fair Housing
     •     $ 10,000 - Planning - Undertake a study to determine market viability for affordable housing
     •    $150,000 - Administration
     •
It should be noted that a year after the CP was completed; HUD issued the 2011-2015 ACS Census Data
that resulted in changes in the LMI populations of several Block Groups. Some BG's that were LMI no
longer met the threshold and vice versa. This impacted the Township's plan to undertake "Park
Improvements" as the one park the Township hoped to improve no longer fell within an LMI area.

In April of 2020 and again in September HUD informed the Township that it was eligible to apply for and
receive a special allocation of CDBG monies totaling $547,070 to “prevent, prepare for, and respond to
COVID-19”. The Township amended its FY 2020 Action Plan to incorporate the additional funding and add
new high priority Public Service needs which it had not anticipated when the CP was developed including
"Food Banks", "Employment Training", "Services for Persons with Disabilities", and "Subsistence
Payments".

3. Evaluation of past performance

This is an evaluation of past performance that helped lead the grantee to choose its goals or projects.

To date Millcreek has received three (3) fiscal years of CDBG funding of the 5 Year CP.

In FY 2018 (Year 1), the Township received $253,850 and undertook the following activities:

     •    Sidewalk Accessibility Project - Phase VII: $176,430 provided for the removal, design, and
          replacement of one-hundred forty six (146) curb-cut ramps. Residual funds in the amount of
          $37,420 were put towards the FY 2019 Phase VIII Sidewalk Accessibility Project.

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•    Regional Senior Center Operational Support Project: $10,000 was used to help underwrite salary
          and fringe benefit expenses of “LifeWorks Erie” employees who provided health screenings,
          health education/workshops, and flu vaccinations for senior citizens.

     •    Administration - $29,000

In FY 2019 (Year 2), the Township received a CDBG allocation of $244,561 which was set aside for the
following activities:

     •    Sidewalk Accessibility Project- Phase VIII: $215,561 plus residual FY 2018 monies provided for
          the removal, design and replacement of one-hundred sixty-four (164) curb-cut ramps.

     •    Administration - $29,000

In FY 2020 (Year 3), the Township received a CDBG allocation of $260,942 which was set aside for the
following activities:

     •    Sidewalk Accessibility Project- Phase IX: $230,942 will provide for the removal, design and
          replacement of approximately one-hundred (100) curb-cut ramps. The project is currently
          underway and is to be completed by August 31, 2021. With the completion of the project, the
          Township will have fulfilled its obligation under the 2011 Consent Decree as it pertains to ADA
          ramps.

     •    Administration - $30,000

In April 2020, HUD informed Millcreek that it was eligible to apply for and receive a special allocation of
CDBG monies for $153,527 to “prevent, prepare for, and respond to COVID-19”. HUD instructed its
grantees to amend either their FY 2019 or FY 2020 Action Plans to incorporate the additional funding and
new activities. The amended 2020 AAP was submitted to HUD on July 7 and approved on July 27, 2020.
The additional funding provides for the following:
    • $87,748 - Emergency Food Relief Project - The Second Harvest Food Bank will provide additional
         boxes of food to five (5) food pantries for distribution to low income, food-insecure families for a
         period of approximately 10 months.
    • $38,182 – COVID-19 Food Assistance Project - “Erie Meals on Wheels” will have meals prepared
         and delivered to approximately twenty (20) disabled, homebound, isolated individuals who are
         food insecure due to COVID-19. The meals will be provided Monday through Friday for a period
         of one year (260 days).
    • $19,770 – Nurse Aide Scholarship Project - The HVA Senior Living Alliance will provide tuition
         scholarships to ten (10) LMI Millcreek Township residents to become nursing aides.
    • $17,681 – Administration

In September 2020, the Township was informed that it was again eligible to apply for and receive another
special allocation of CDBG COVID monies, this time in the amount $393,543. Through a second Substantial
Amendment, the Township will use the monies for the following:

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•    $375,862 - Emergency Mortgage, Rent and Utility Assistance Project - GECAC will provide up to 6
          months’ mortgage, rent, and utility assistance to families who are experiencing financial hardship
          due to COVID-19.
     •    $17,681 - Administration

All of the above CDBG-COVID funded projects are ongoing.

4. Summary of Citizen Participation Process and consultation process

Summary from citizen participation section of plan.

The Citizen Participation / Consultation process consisted of the following activities:

     •    January 12, 2021 - Program Guidelines /Application was emailed to interested agencies, groups,
          organizations, and township departments serving Millcreek Township residents informing them
          of the availability of CDBG funds for FY 2021.
     •    January 14, 2021 - Notice of First Public Hearing published in the Classified Ads Section under
          Public Notices of the Erie Times-News.
     •    January 26, 2021 - First Public Hearing was held to provide an overview of the CDBG program and
          application process, discuss community needs, and solicit input on potential projects.
     •    February 10, 2021 - Deadline for applications for FY 2021 funding consideration to be submitted
          to County Planning. Note- The only application submitted was from the Township engineer.
     •    February 17, 2021 – July 12, 2021 - Ongoing correspondence/discussions between HUD, County
          Planning and Millcreek regarding the proposed activity to remove and replace sidewalks for ADA
          compliance. A question posed to HUD regarding "fundability" turned into a discussion whether
          the proposed project was actually an "eligible" activity. Initially HUD declared it was "ineligible"
          and later reversed course and said it was "eligible". The question returned to fundability and
          "presumed benefit".
     •    July 14, 2021- Notice of Draft Action Plan, Comment Period, and Final Public Hearing published in
          the Classified Ads Section under Public Notices of the Erie Times-News. Draft Action Plan available
          for public review from July 19 to August 9, 2021.
     •    July 23, 2021 – Final Public hearing held to identify activities proposed to be funded with FY 2021
          monies.
     •    August 10, 2021 - Township to pass Resolution approving the FY 2021 Action Plan and authorizing
          County Planning to submit the application to HUD by August 16, 2021.

5. Summary of public comments

This could be a brief narrative summary or reference an attached document from the Citizen Participation
section of the Con Plan.

The Township conducted two (2) public hearings in preparation of the FY 2021 Action Plan, both of which
were held at the Township Municipal Building located at 3608 West 26th Street, Erie PA 16506. The first
hearing was held on January 26, 2021 and the final on July 23, 2021. (See Attachment - Citizen
Participation).

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6. Summary of comments or views not accepted and the reasons for not accepting them

Not applicable as all questions and concerns expressed at the public hearings were addressed by the CDBG
program administrator.

7. Summary

This document represents Millcreek Township’s Fourth Year Action Plan that identifies the activities the
Township proposes to undertake with its FY 2021 CDBG funds and other resources to address its high
priority needs as identified in its Five Year Consolidated Plan.

The highest priority need addressed with the last three (3) AP’s, (plus 6 prior to these), was to
remove/replace curb-cut ramps for ADA accessibility pursuant to the Consent Decree of 2011 which
mandated approximately 1,400 ramps be installed by 2022. The ninth and last phase of this effort will be
completed this summer utilizing FY 2020 funds.

With the curb-cut ramps issue finally resolved the Township must now replace sidewalks as part of the
second phase of the Consent Decree. The cost for this effort is estimated upwards of $15 million. The
Township plans to meet this obligation using its annual CDBG allocations and other monies.

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PR-05 Lead & Responsible Agencies – 91.200(b)
1. Agency/entity responsible for preparing/administering the Consolidated Plan

Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and
funding source.

                       Agency Role                                    Name                                   Department/Agency

   CDBG Administrator                                                               Erie County c/o Erie County Department of Planning
                                                         Table 1 – Responsible Agencies

Narrative (optional)

The Erie County Department of Planning is the lead agency for the preparation of Millcreek Township’s Five Year Consolidated Plan (CP), Annual
Action Plans, and the overall administration of the Township’s CDBG program. The Township provides administrative funds to County Planning
through a sub-recipient Agreement.

Consolidated Plan Public Contact Information

County of Erie, c/o Erie County Department of Planning
150 East Front Street, Suite 300
Erie, PA 16507
Contact Person: Joseph T. Berdis, CDBG Administrator
Phone: (814) 451-7330
Fax: (814) 451-7333
Email: jberdis@eriecountypa.gov

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AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
1. Introduction

The entities consulted in preparation of the Action Plan (Year 4) consisted of those who realistically could
assist the Township in addressing its priority needs and meeting its goals and objectives as stated in the
Five Year CP. The following agencies, groups, organizations, and township departments were emailed a
packet containing the CDBG program guidelines and an application to apply for a share of the CDBG
monies:

     •    Millcreek Township officials and staff including: (1) Supervisors Morgan, Bock, and Ouellet;
          (2) Township Engineer - Anne Soklol, P.E.; (3) Director of Parks and Recreation - Ashley Marsteller;
          (4) Director of Planning & Community Development - Matthew Waldinger; (5) Director of Public
          Works (Streets, Traffic, and Sewers) - Sean Kern and Gary Snyder; and (6) Director of Public
          Services - Judy Zelina
     •    LECOM Center on Health and Aging- Kristen Gehrlein, Director
     •    Erie Redevelopment Authority – Aaron Snippert, Executive Director
     •    Erie County Housing Authority - Beverly Weaver, Director
     •    Housing and Neighborhood Development Service (H.A.N.D.S) - Matthew Good, CEO
     •    St. Martin Center, Inc. - David Gonzalez, CEO
     •    Voices for Independence - Shona Eakin, CEO and Rick Hoffman, Director of Home Modifications
     •    Erie County Human Relations Commission – Anthony Logue, Director

Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and
assisted housing providers and private and governmental health, mental health and service agencies
(91.215(l))

Social service agencies are the link between the provision of housing and the populations such housing is
intended to serve. These agencies work directly with providers of services to persons with needs related
to mental health, intellectual and developmental disabilities, aging, drug and alcohol addiction, and
homelessness. These agencies direct housing efforts where needed and are integral in the planning of
housing and services for target populations. Housing providers who were sent application packets to
request funding included the Erie Redevelopment Authority (ERA), Erie County Housing Authority (ECHA),
and Housing and Neighborhood Development Services (H.A.N.D.S).

Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons
(particularly chronically homeless individuals and families, families with children, veterans, and
unaccompanied youth) and persons at risk of homelessness.

A Continuum of Care (CoC) is a community’s plan to organize and deliver housing and services to meet
the specific needs of people who are homeless. The Home Team Homeless and Housing Coalition is the
coordinated group in Erie County that works to eradicate the problem of homelessness. It consists of local
government representatives, service providers, business owners, consumers, and concerned citizens.

All of the providers in the homeless delivery system are a part of the CoC. The CoC has established a board
that includes a chair, vice chair, secretary and multiple committee chairs. The board also includes a

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homeless or formally homeless individual. The CoC’s priority populations are women and children,
families, individuals, and people with disabilities. The CoC developed specialized outreach for people with
and without disabilities. Emergency shelters include options for people with disabilities, domestic violence
survivors, veterans and families; transitional housing includes options for female victims of domestic
violence and for veterans; permanent housing includes options for people with disabilities, chronic
homeless, individuals and families.

The ESG project managers from the City of Erie sit on the CoC board, and the City retains its authority to
allocate funds as it deems appropriate. The CoC developed the program standards with the City during
the Executive Committee meetings. Evaluation and outcomes processes benefit from the fact that all of
the providers, except for domestic violence, routinely input data to the HMIS. The CoC set similar
standards for the HPRP.

Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining
how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and
activities assisted by ESG funds, and develop funding, policies and procedures for the operation and
administration of HMIS

To date the Township’s role with the Continuum of Care has been limited to being invited/attending
meetings of the Home Team. The Township has not played any role in determining how to allocate ESG
funds; develop performance standards for and evaluate outcomes of projects and activities assisted by
ESG funds; nor develop funding, policies and procedures for the operation and administration of
HMIS. This is primarily because no information is available identifying Millcreek Township’s homeless
population or subpopulations. The nature and extent of homelessness in Millcreek Township is unknown.

2. Describe Agencies, groups, organizations and others who participated in the process and describe the
jurisdiction’s consultations with housing, social service agencies and other entities

See Unique Appendices

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Table 2 – Agencies, groups, organizations who participated
 1 Agency/Group/Organization                                                                                             MILLCREEK TOWNSHIP
      Agency/Group/Organization Type                                                                                     Other government - Local
      What section of the Plan was addressed by Consultation?                                                            Non-Housing Community
                                                                                                                         Development Needs
      Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated                         See Unique Appendices
      outcomes of the consultation or areas for improved coordination?

Identify any Agency Types not consulted and provide rationale for not consulting

Not Applicable - The entities consulted in preparation of the Action Plan (Year 4) consisted of those who realistically could assist the Township in
addressing its priority needs and meeting its goals and objectives as stated in the Five Year CP.

Other local/regional/state/federal planning efforts considered when preparing the Plan

           Name of Plan                       Lead Organization          How do the goals of your Strategic Plan overlap with the goals of each plan?
                                                                     A Continuum of Care (CoC) is a community's plan to organize and deliver housing and
   Continuum of Care                    The HOME Team
                                                                     services to meet the specific needs of people who are homeless.
   Embrace Millcreek:                                                One of the five focus areas of the plan is to promote strong and sustainable
                                        Millcreek Township
   Township Comp. Plan                                               stewardship of the Township's infrastructure.
                                                        Table 3 – Other local / regional / federal planning efforts

Narrative (optional)

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AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation. Summarize citizen participation process and how it
impacted goal-setting

The Township conducted two public hearings in preparation of the FY 2021 Action Plan, both of which were held at the Township Municipal
Building located at 3608 West 26th Street, Erie PA 16506. The first hearing was held on January 26, 2021 and final on July 23, 2021. (See
ATTACHMENT - Citizen Participation)

The Draft Action Plan was made available for public viewing from July 19 to August 9, 2021 on the Township’s CDBG web page and at the following
locations:

     •    Millcreek Township Municipal Building, 3608 West 26th Street, Erie PA 16506
     •    Erie County Department of Planning, 150 east Front Street, Suite 300, Erie, PA 16507

No comments received.

Approximately 92% of the Township's populations is non-minority; as such, no special outreach efforts were required or made to contact
minorities during the development of the Action Plan.

Only two percent (2%) of the Township's population speaks English "Less Than Very Well", as such, no special outreach efforts were required or
made to contact this clientele during the development of the Action Plan.

Efforts to reach persons with disabilities were made by consulting with Voices for Independence, an agency that advocates for and provides
services to people with disabilities.

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Citizen Participation Outreach

 Sort Order       Mode of Outreach            Target of Outreach       Summary of               Summary of         Summary of comments      URL (If
                                                                   response/attendance       comments received        not accepted        applicable)
                                                                                                                       and reasons
                                                                   January 12, 2021 -
                                                                   Program Guidelines
                                                                   /Application emailed
                                                                   to interested
                                                                   agencies, groups,         One application
                                              Non-                 organizations, and        received requesting
 1                Internet Outreach           targeted/broad       township                  funding -this from    Not applicable.
                                              community            departments serving       the Township
                                                                   Millcreek Township        engineer.
                                                                   residents informing
                                                                   them of the
                                                                   availability of CDBG
                                                                   funds for FY 2021.

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Sort Order       Mode of Outreach            Target of Outreach       Summary of               Summary of           Summary of comments      URL (If
                                                                   response/attendance       comments received          not accepted        applicable)
                                                                                                                         and reasons
                                                                                             Two (2) emails
                                                                                             were received. The
                                                                                             first suggested that
                                                                   January 14, 2021 -        funding be used to
                                                                   Notice of First Public    make
                                              Non-                 Hearing published in      improvements to
 2                Newspaper Ad                targeted/broad       the Classified Ads        the area of West        Not applicable.
                                              community            Section under Public      32nd and Greeley
                                                                   Notices of the Erie       and the other
                                                                   Times-News.               requested funding
                                                                                             for parks, especially
                                                                                             a walking trail in
                                                                                             Zuck Park.

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Sort Order       Mode of Outreach            Target of Outreach       Summary of               Summary of          Summary of comments      URL (If
                                                                   response/attendance       comments received         not accepted        applicable)
                                                                                                                        and reasons
                                                                                             Ms. Sokol,
                                                                                             Township engineer,
                                                                                             stated that the
                                                                   January 26, 2021 -
                                                                                             Township would be
                                                                   Public Hearing #1
                                                                                             applying for the
                                                                   held to provide
                                                                                             entire FY 2021
                                                                   overview of the CDBG
                                                                                             allocation (less
                                                                   program, application
                                                                                             administration) to
                                                                   process, and
                                                                                             begin to replace
                                                                   potential projects.
                                                                                             sidewalks
                                                                                             throughout
                                              Non-                 In addition to the
                                                                                             Millcreek pursuant
 3                Public Hearing              targeted/broad       CDBG program                                     Not applicable.
                                                                                             to a settlement
                                              community            administrator, two
                                                                                             agreement with
                                                                   (2) persons attended
                                                                                             Voices for
                                                                   the hearing -- Ms.
                                                                                             Independence
                                                                   Anne Sokol, township
                                                                                             (VFI), a disability
                                                                   engineer, and private
                                                                                             advocacy group.
                                                                   citizen, Mr. Bendar,
                                                                                             The
                                                                   who attended to
                                                                                             agreement/consent
                                                                   discuss an unrelated
                                                                                             decree is expected
                                                                   matter to CDBG.
                                                                                             to be finalized at
                                                                                             the end of March
                                                                                             or early April 2021.

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Sort Order       Mode of Outreach            Target of Outreach       Summary of                Summary of         Summary of comments      URL (If
                                                                   response/attendance        comments received        not accepted        applicable)
                                                                                                                        and reasons
                                                                   July 14, 2021- Notice
                                                                   of Draft Action Plan,
                                                                   Comment Period, and
                                                                   Final Public Hearing
                                                                   published in the
                                              Non-                 Classified Ads Section
                                                                                              No comments
 4                Newspaper Ad                targeted/broad       under Public Notices                             Not applicable.
                                                                                              recieved.
                                              community            of the Erie Times-
                                                                   News. Draft Action
                                                                   Plan available for
                                                                   public review from
                                                                   July 19 to August 9,
                                                                   2021.
                                                                   Final Public Hearing
                                                                   was held on July 23
                                                                   for the purpose of
                                                                   informing the public
                                              Non-                 of how the Township        None - No one
 5                Public Hearing              targeted/broad       proposed to use its        attended the public   Not applicable.
                                              community            FY 2021 CDBG funds         hearing.
                                                                   and to take
                                                                   comment. No one
                                                                   attended the public
                                                                   hearing.
                                                               Table 4 – Citizen Participation Outreach

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Expected Resources

AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
Of the four (4) CPD formula block grants - CDBG, HOME, ESG and HOPWA - Millcreek Township is only entitled to receive assistance under the
CDBG program. The FY 2021 CDBG allocation of $242,539 is $18,403 less than last year’s grant of $260,942 representing a 7.05% decrease. As this
amount is miniscule compared to the many needs of the community, the Township will seek to partner with agencies and organizations to leverage
other resources, especially those agencies that can assist the Township in addressing some of its unmet housing needs.

The foremost partner in this regard is the Erie County Housing Authority (ECHA) which receives federal and state monies to provide an array of
weatherization programs that are available to income eligible Erie County residents, including those in Millcreek Township. It is anticipated
that during program year 2021, approximately $95,000 in ECHA resources will be available to assist approximately sixty-five (65) Millcreek
Township families.

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Anticipated Resources

    Program        Source        Uses of Funds          Expected Amount Available Year 1            Expected              Narrative Description
                  of Funds                         Annual     Program Prior Year       Total:       Amount
                                                 Allocation: Income: Resources:          $          Available
                                                      $           $          $                     Remainder
                                                                                                   of ConPlan
                                                                                                        $
   CDBG           public -     Acquisition                                                                      FY 2021 CDBG funds will address a Non-
                  federal      Admin and                                                                        Housing Community Development Need-
                               Planning                                                                         Infrastructure/Sidewalks and Program
                               Economic                                                                         Administration.
                               Development
                               Housing
                               Public
                               Improvements
                               Public Services     242,539           0             0   242,539       250,000
                                                         Table 5 - Expected Resources – Priority Table

Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching
requirements will be satisfied

The anticipated ECHA weatherization sources, amounts, and estimated number of families to benefit are as follows:

     • PA Weatherization Assistance Program
      Estimated funding- $27,000
      Estimated Beneficiaries – 7 LMI families

     • PA Low Income Energy Assistance Program (LIHEAP) - Crisis Component
      Estimated funding- $19,000
      Estimated Beneficiaries – 17 LMI families

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• First Energy (Warm Program)
      Estimated funding- $32,067
      Estimated Beneficiaries – 30 LMI families

Estimated Total ECHA funding - $94,671

Estimated Total number of families assisted: 67 LMI families

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If appropriate, describe publically owned land or property located within the jurisdiction that may be
used to address the needs identified in the plan

Not applicable.

Discussion

Not Applicable

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Annual Goals and Objectives

AP-20 Annual Goals and Objectives
Goals Summary Information

     Sort          Goal Name            Start   End        Category          Geographic Area     Needs Addressed    Funding        Goal Outcome Indicator
    Order                               Year    Year
   1           Infrastructure -        2021 2022 Non-Housing                                    Sidewalk              CDBG: Public Facility or Infrastructure
               Sidewalks                         Community                                      Replacement         $212,539 Activities other than
                                                 Development                                    Project - Phase I            Low/Moderate Income Housing
                                                                                                                             Benefit: 480 Persons Assisted
   2           Administration          2021 2022 Program                     Program            Program               CDBG: Other: 1 Other
                                                 Administration              Administration     Administration       $30,000
                                                                      Table 6 – Goals Summary

Goal Descriptions

 1 Goal Name                  Infrastructure - Sidewalks
       Goal Description
 2 Goal Name                  Administration
       Goal Description

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Projects

AP-35 Projects – 91.220(d)
Introduction
Millcreek’s FY 2021 CDBG allocation is $242,539. This is $18,403 less than last year’s grant of $260,942
representing a 7.05% decrease. County Planning on behalf of the Township forwarded an application and
program guidelines to interested agencies, groups, organizations, and township departments informing
them of the availability of CDBG funds for fiscal year 2021 and how to apply for a share of the grant dollars.
Only one application was submitted, that being from the Township’s engineering department which
requested all of the FY 2021 monies, less administration, for the Phase I Sidewalk Replacement Project.

Projects

   #             Project Name
   1 Sidewalk Replacement Project - Phase I
   2 Administration
Table 7 - Project Information

Describe the reasons for allocation priorities and any obstacles to addressing underserved needs

Millcreek is mandated by court order to replace all of its non-ADA compliant sidewalks, an undertaking
anticipated to cost upwards of $15 million.

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AP-38 Project Summary
Project Summary Information

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1 Project Name                        Sidewalk Replacement Project - Phase I
      Target Area                      Census Tract 107, Block Group 1
      Goals Supported                  Infrastructure - Sidewalks
      Needs Addressed                  Sidewalk Replacement Project - Phase I
      Funding                          CDBG: $212,530
      Description                      The proposed project includes the removal of existing deteriorated
                                       sidewalk and replacing it with 5-foot wide ADA compliant concrete
                                       sidewalk along Berkley Road from West 32nd Street to West 26th Street
                                       (SR 20). The driveways along this corridor that are altered during
                                       construction will have a transition to the new sidewalk as well as an
                                       apron to the road surface. All sidewalks will be in compliance with the
                                       Americans with Disabilities Act and the Proposed Accessibility Guidelines
                                       for Pedestrian Facilities in the Public Rights of Way, published in the
                                       federal register for public comments in July, 2011.
      Target Date                      12/31/2022
      Estimate the number              The project will benefit disabled persons who reside in Census Tract 107,
                                       Block Group 1. According to 2019 ACS data, there are 480 disabled
      and type of families
                                       persons in Census Tract 107. The ACS does not provide disability
      that will benefit from           information by Block Group.
      the proposed activities
                                       CT 107 has a LMI population of 40.96%. Block Group 1 within this Tract
                                       is 41.87% LMI. The Township’s LMI “exemption” is 38.41%

                                       The disabled are a clientele who are "presumed" by HUD to be LMI.
      Location Description             Project location is along both the east and west side of Berkley Road,
                                       from West 32nd Street to West 26th Street (SR 20).
      Planned Activities               Work activities will consist of:
                                              •   Mobilize all equipment, materials and labor to project site.
                                              •   Remove and replace sidewalks along the designated route.
                                              •   Install transitions necessary to tie in existing driveways to new
                                                  sidewalks and new sidewalks to roadway.
                                              •   Restore all disturbed areas to original condition.
 2 Project Name                        Administration
      Target Area                      N/A
      Goals Supported                  Administration
      Needs Addressed                  Program Administration
      Funding                          CDBG: $30,000

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Description                      General management, coordination, and oversight of Millcreek's FY 2021
                                       CDBG program.
      Target Date                      6/30/2022
      Estimate the number              Not applicable.
      and type of families
      that will benefit from
      the proposed activities
      Location Description             Non-site specific.
      Planned Activities               General management, coordination and oversight of the CDBG program.

                                                   Annual Action Plan                                      24
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AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low-income and minority
concentration) where assistance will be directed

All FY 2021 CDBG funds less administration will be allocated to the Phase I Sidewalk Replacement Project
which will involve the removal and replacement of non-ADA compliant sidewalks along the east and west
side of Berkley Road from West 32nd Street to West 26th Street (SR 20). The project will benefit disabled
persons who are presumed by HUD to be LMI. Berkley Road is located in Census Tract 107, Block Group
1. According to 2019 ACS data, there are 480 disabled persons in Tract 107. The ACS does not provide
disability information by Block Group.

Geographic Distribution

        Target Area       Percentage of Funds
   Program Administration
Table 8 - Geographic Distribution

Rationale for the priorities for allocating investments geographically

Census Tract 107, Block Group 1 and specifically Berkley Road was selected as it is one of several areas
identified in a study which has a significant number of non-ADA compliant sidewalks.

Discussion

                                              Annual Action Plan                                      25
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Affordable Housing

AP-55 Affordable Housing – 91.220(g)
Introduction

The Township will not be providing any affordable housing opportunities using FY 2021 CDBG funds.

     One Year Goals for the Number of Households to be Supported
   Homeless                                                              0
   Non-Homeless                                                          0
   Special-Needs                                                         0
   Total                                                                 0
Table 9 - One Year Goals for Affordable Housing by Support Requirement

    One Year Goals for the Number of Households Supported Through
   Rental Assistance                                             0
   The Production of New Units                                   0
   Rehab of Existing Units                                       0
   Acquisition of Existing Units                                 0
   Total                                                         0
Table 10 - One Year Goals for Affordable Housing by Support Type

Discussion

Not applicable.

                                                 Annual Action Plan                                 26
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AP-60 Public Housing – 91.220(h)
Introduction
Public housing in the Township consists of a three-story elderly apartment complex known as the Gerald
S. Salsbury Building. The building is located at 4004 Pacific Avenue and is owned and managed by the Erie
County Housing Authority (ECHA). The facility was constructed in 1981 under the Public Housing
Program. The complex is comprised of 65 units --63 one-bedroom units and 2 two-bedroom units, all of
which are occupied.

In addition to conventional public housing, the Housing Authority administers approximately 900 Section
8 vouchers throughout the County (excluding the City of Erie), approximately 268 of which were being
utilized in Millcreek as of July 2021. Approximately 28% of these vouchers are being used at the following
apartment complexes: The Reserve at Millcreek (40 vouchers); Paul J. Martin Complex (23 vouchers); Cider
Mill Apartments (8 vouchers); and Tanglewood Apartments (3 vouchers).

Actions planned during the next year to address the needs to public housing

No FY 2021 CDBG funding is being allocated to address the needs of public housing. The Housing Authority
annually receives Capital Funds from HUD to undertake improvements at its public housing developments.

Actions to encourage public housing residents to become more involved in management and participate
in homeownership
The Housing Authority encourages tenants to attend the annual “Tenant Meetings” held in late spring,
early summer. These meetings are conducted so tenants can inform the Authority of their concerns and
wishes for upgrades and repairs to the buildings. These Meetings are held at each of the public housing
facilities to make it easier for the tenants to attend with no travel involved.

If the PHA is designated as troubled, describe the manner in which financial assistance will be provided
or other assistance

NOT applicable. The ECHA is not designated as a troubled agency.

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AP-65 Homeless and Other Special Needs Activities – 91.220(i)
Introduction
Most if not all social service agencies that serve Millcreek Township residents are located outside of the
township, predominantly in the City of Erie. No homeless or housing providers are located in
Millcreek. Additionally, there is no information available identifying Millcreek Township’s homeless
population or subpopulations. Consequently, the nature and extent of homelessness in Millcreek is
unknown. The Township supports the efforts of the City of Erie and County CoC to provide homeless
services and emergency, transitional, and permanent housing for homeless individuals and families,
including veterans, those with special needs, persons with disabilities, HIV/AIDS, and victims of domestic
violence.

Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including
reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs

Erie County Care Management (ECCM) implements a coordinated entry system for all homeless or near
homeless individuals and families to have a single touch point through which to access the area’s suite of
shelters and supportive services. This number is 814-SHELTER. Because this access point is available
through a single phone number, ECCM can now more effectively spread the word about the new system
among homeless populations. Much of the information regarding resources available to the homeless
travels by word of mouth, so it is critical to ensure that awareness of how to access coordinated entry is
widespread. Through the new system, ECCM is responsible for screening all individuals who enter the
homeless system. The screening allows administrators to assess the needs of each individual or family and
direct them to a facility that both fits their needs and has capacity. After coordinated entry staff complete
an assessment, the clients are referred to appropriate housing interventions. In Erie County, the
assessment used is VI-SPDAT. Service and shelter providers are engaged in an ongoing effort to help ECCM
understand the unique programs that they offer so that coordinated entry administrators are better able
to match the homeless to programs that fit their needs. Coordinated Entry along with housing providers
utilizes HMIS.

Addressing the emergency shelter and transitional housing needs of homeless persons

In addition to improving the coordination and use of resources as described above, shelter providers that
serve Erie County are dedicated to providing sufficient space to accommodate those in need of emergency
shelter. A seasonal shelter is provided at local churches and other community partner sites.

The County and some of its nonprofit shelter providers have moved away from a transitional housing
model and towards a model of permanent housing and rapid rehousing, using national research to affirm
that permanent housing is the best way to end homelessness. Transitional housing continues to be
provided for female victims of domestic violence and their families, as well as for veterans.

Helping homeless persons (especially chronically homeless individuals and families, families with
children, veterans and their families, and unaccompanied youth) make the transition to permanent
housing and independent living, including shortening the period of time that individuals and families
experience homelessness, facilitating access for homeless individuals and families to affordable housing
units, and preventing individuals and families who were recently homeless from becoming homeless
again.
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The ultimate goal of area shelter providers is to help the homeless secure permanent housing and
minimize the amount of time spent by individuals and families in the shelter system. The coordination of
a broad range of social service providers helps to ensure that the homeless and formerly homeless receive
the support necessary to become and remain stably housed. The Township will continue to work with
housing and social service providers to meet the housing needs of homeless persons.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-
income individuals and families and those who are: being discharged from publicly funded institutions
and systems of care (such as health care facilities, mental health facilities, foster care and other youth
facilities, and corrections programs and institutions); or, receiving assistance from public or private
agencies that address housing, health, social services, employment, education, or youth needs.

The Township does not intend to undertake activities specifically targeted toward preventing
homelessness, however, it will continue to rely on and support the work of local agencies working toward
this goal.

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AP-75 Barriers to affordable housing – 91.220(j)
Introduction:
The Regional Analysis of Impediments to Fair Housing Choice included a fair housing action plan for
Millcreek Township that included some of the following elements pertaining to affordable housing:

     (1) Establish a rental registration program to regularly ensure code compliance of privately owned
         rental residential units.
     (2) Have the Erie County Housing Authority conduct marketing to recruit additional landlords in
         Millcreek Township to accept Section 8 vouchers.
     (3) Apply a minimum set-aside requirement of accessible units to all assisted housing projects,
         including those financed with non-federal funds.
     (4) Participate in Erie Metropolitan Transit Authority’s (EMTA) long range planning efforts to promote
         the expansion of public transit services, particularly ride-to-work routes and work with EMTA to
         solve service gaps that separate low/moderate income residents from major employment
         centers.

Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers
to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building
codes, fees and charges, growth limitations, and policies affecting the return on residential investment

The following actions are being undertaken that impact affordable housing:

     (1) The Township has a draft rental registration program and has received a grant from the PA DCED
         for implementation of administration software that will support the program. The Township has
         chosen Edmunds GovTech as the software vendor and is currently in the planning stages for
         deployment. The GovTech package has the necessary components to manage a rental registration
         program. When implemented, finance will come online first with a target launch of January 1,
         2022, and the Community Development pieces will go live the first quarter of 2022. No final
         authorization of a rental registration program has been given to date. Current estimate for initial
         implementation is now January 1, 2023.

     (2) Mackin Engineering, Inc. has submitted drafts of the Zoning Code and SALDO that are undergoing
         a final review by the Township’s solicitor. The first public drafts will be available in mid-August,
         when the Township plans to hold the first of a series of open houses on the updated regulations.
         The Township will be adopting both ordinances before the conclusion of 2021.

     (3) For a limited time, the Erie County Housing Authority is making the following financial incentives
         available throughout the County (including Millcreek Township) in an attempt to increase landlord
         participation in the Section 8 / Housing Choice Voucher (HCV) Program: (1) Any current HCV
         program participating landlord that refers a NEW landlord with a successful lease-up through HCV
         will receive $150; (2) Any NEW landlord with a successful lease-up through May 1, 2021 will
         receive $300. (A new landlord is an owner who has not entered into a contract with the HCV
         program since 2015 or earlier); and (3) Any current landlord that adds a NEW unit to the program
         will receive $300 per NEW unit leased.

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AP-85 Other Actions – 91.220(k)
Introduction:
Of the four (4) CPD formula block grants - CDBG, HOME, ESG and HOPWA - Millcreek Township is only
entitled to receive assistance under the CDBG program. The FY 2021 CDBG grant of $242,539 is $18,403
less than last year’s grant of $260,942 which is a decrease of 7.05%. The amount of assistance is
miniscule compared to the many needs of the community. As such, the Township will seek to partner with
agencies and organizations to leverage other resources, especially those agencies that can assist the
Township in addressing some of its unmet housing needs.

Actions planned to address obstacles to meeting underserved needs

To help address unmet housing needs, the Township will rely on the Erie County Housing Authority (ECHA)
which receives federal and state monies to provide an array of weatherization programs available to
income eligible Erie County residents, including those in Millcreek Township. It is anticipated that during
program year 2021, approximately $95,000 in ECHA resources will be available to assist
approximately sixty-five (65) Millcreek Township families.

Actions planned to foster and maintain affordable housing

The Township will not be providing any affordable housing opportunities using FY 2021 CDBG funds.

Actions planned to reduce lead-based paint hazards

Not applicable as the Township will not undertake any housing rehabilitation activities during the program
year.

Actions planned to reduce the number of poverty-level families

According to 2019 census estimates, 7.4% of all families in Millcreek Township live below the poverty level
compared to 3.9% in 2010. Unfortunately, the Township has very little control over the factors that cause
poverty and very little it can do on its own to address the problem. What is needed most to break the
cycle of poverty in Millcreek and Erie County as a whole is equal access to quality education starting in
early childhood and the development of, and access to, job training and good paying jobs as well as
affordable health care. This can only be accomplished on a regional/national effort.

Actions planned to develop institutional structure

No changes are anticipated in the present institutional structure.

Actions planned to enhance coordination between public and private housing and social service
agencies

Where feasible, Millcreek will support the efforts of the Erie County Housing Authority which owns and
manages the public housing complex known as the Gerald S. Salsbury Building.

                                              Annual Action Plan                                        31
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Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Introduction:
Specify the years covered that include this Annual Action Plan: FY's 2021 and 2022 which are the
remaining 2 years of the Five Year CP.

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Attachments

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Citizen Participation Comments

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Grantee Unique Appendices

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Grantee SF-424's and Certification(s)

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