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' neighborhoods. In addition,the City administers an owner-occupied home rehab program, and annually <br /> provides additional homeowner assistance with CDBG funds to Rebuilding Together for home rehabs. <br /> ' Direct homeownership assistance was provided to low-mod income first-time homebuyers through the <br /> Community Homebuyers Corporation homebuyer assistance program. <br /> ' Public facilities improvements are a high priority, and will be funded with CDBG in 2017. <br /> ' To ensure compliance with applicable requirements, every CDBG, HOME and ESG subrecipient is <br /> desktop-monitored multiple times throughout the year. This monitoring occurs with each claim for <br /> reimbursement and each application for funding that is submitted to the Department of Community <br /> ' Investment(DCI). All subrecipients receive feedback and/or guidance via email and phone <br /> communication, and in-person meetings with DCI staff. In addition, DC] staff conduct at least eight (8) <br /> ' on-site monitoring visits of sub-grantees every year to review their internal systems. As part of the <br /> monitoring visit, DCI staff meets with appropriate members of the sub-grantee staff to review <br /> procedures, client files,financial records and other pertinent data. Any new sub-recipient is monitored <br /> in its first year of funding. <br /> Promoting Quality Rental Property is realized with the PHA's Section 8 vouchers, CDBG funds for rehab <br /> ' of existing rental units, as well as HOME funds for Tenant Based Rental Assistance. <br /> ' Efforts to prevent homelessness and assist the homeless are supported with Emergency Solutions Grant <br /> (ESG) funds, as well as HEARTH McKinney-Vento Homeless funds. ESG funding has been allocated for <br /> operations of emergency shelters, outreach, rapid re-housing, homeless prevention and program <br /> ' administration. The FUSE project, which addresses housing/supportive services needs of homeless <br /> individuals with mental illness and addiction issues, is funded in part with HOME funds. <br /> 4. Summary of Citizen Participation Process and consultation process <br /> Summary from citizen participation section of plan. <br /> On July 7, 2016 the notice of the public hearings to start the 2017 Action Plan process was published in <br /> the South Bend Tribune and El Puente, and was also available on the City of South Bend website.The <br /> notice of the public hearings was also sent to all organizations on the HCD mailing list.Two public <br /> meetings were held on July 20, 2016 at different locations and at different times to accommodate a <br /> ' variety of schedules. The City of Mishawaka public meeting addressed Mishawaka CDBG application <br /> procedures, as well as City of South Bend CDBG and ESG proposal processes. St.Joseph County Housing <br /> ' Consortium procedures for applying for HOME funding were also discussed.The City of South Bend <br /> meeting addressed South Bend CDBG and ESG proposal processes and St.Joseph Housing Consortium <br /> HOME application procedures.There was discussion at both meetings regarding the 2017 Action <br /> ' Plan schedules and processes. <br /> Annual Action Plan 3 <br /> 2017 <br /> ' OMB Control No:2506-0117(exp.07/31/2015) <br />