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HomeMy WebLinkAboutAgenda - 05-08-2014 - 6d1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 8, 2014 Action Agenda Item No. 6 -d SUBJECT: Consolidated Housina Plan Annual Action Plan /HOME Proaram DEPARTMENT: Housing /Human Rights and PUBLIC HEARING: (Y /N) No Community Development ATTACHMENT(S): INFORMATION CONTACT: Resolutions James Davis, 919 - 245 -2488 FY 2014 -2015 Annual Action Plan (Under Separate Cover) PURPOSE: 1) To adopt a Resolution approving the FY 2014 -2015 Consolidated Housing Plan Annual Action Plan; 2) To adopt and authorize the Chair to sign a Resolution approving the proposed HOME Program Activities for 2014 -2015; and 3) To authorize the Manager to implement the HOME Program as approved by the BOCC including the ability to execute agreements with partnering non - profit organizations after consultation with the County Attorney. BACKGROUND: Consolidated Housing Plan Annual Action Plan In 2010, a Consolidated Plan for Housing and Community Development Programs in Orange County was developed and approved by the U.S. Department of Housing and Urban Development (HUD). This document details the housing needs of very low income, low income and moderate - income families and special population groups in addition to outlining the strategies and plans for addressing those needs. The Consolidated Plan is required for all communities receiving HOME funds (Orange County HOME Consortium) and Community Development Block Grant (CDBG) entitlement funds (Town of Chapel Hill). Each year, local communities are required to submit an Annual Action Plan to the Consolidated Plan to the State HUD Office by May 15th. This Update includes the 2014 -2015 Community Development Plan for the Town of Chapel Hill and the 2014 -2015 HOME Program Action Plan or the Orange County HOME Consortium. Public hearings were held by the Chapel Hill Town Council on February 17 and April 21 and by the BOCC on February 4, 2014 to receive public comments regarding the Update prior to development and subsequent submission to HUD. Public comments received at the hearings are summarized in the Annual Action Plan. A public comment period as required by HUD was established for April 14 — May 14, 2014 by notice in the Chapel Hill Herald. Therefore, the Orange County Housing, Human Rights and Community Development department will continue to accept public comments through May 14, 2014 and will communicate any comments received to HUD and share with the Board. Copies of the draft Annual Action Plan were made available at the Orange County Housing, Human Rights and Community Development Main Office. 2014 -2015 HOME Program Activities The current Orange County HOME Consortium Agreement establishes a HOME Program Review Committee to provide general oversight of the program. Participants in the HOME Consortium are Orange County and the Towns of Carrboro, Chapel Hill, and Hillsborough. The Committee is authorized to provide policy oversight for planning, operations, and evaluation of OHC and the HOME Program. The Manager or his /her designee from each participating unit of local government and one (1) elected official from each jurisdiction shall be a member. For Orange County, Commissioner Earl McKee serves on this Committee. Every year, the HOME Program Review Committee prepares a proposed HOME program design each year and consortium program application to HUD, in compliance with the Act, the Regulations, and the Federal Program Requirements, including reallocation of any funds from previous years not expended or any repayments or other program income consistent with this Section. The proposed HOME program design defines a strategy in sufficient detail to accommodate the collective and individual needs and priorities of the County and Towns. Each year's proposed HOME program design and the consortium program application should be consistent with the Consolidated Plan and is subject to the approval of each consortium member's elected board. This year, as required by the Consortium Agreement, the HOME Program Review Committee reviewed applications for HOME Program funding and developed the proposed HOME Program Design for the 2014 -2015 Program Year. A total of six (6) applications were received from local non - profit organizations requesting approximately $623,374. There is approximately $450,317 in HOME funds, HOME program income and HOME Program match funds available for Fiscal Year 2014 -2015. The recommended program design is detailed in the attached resolution. In accordance with the Orange County HOME Consortium Agreement approved in May 2011, the HOME Program Design for each year must be approved by all jurisdictions prior to submission to HUD. The Program Design is scheduled for approval by Carrboro on May 7t", by Hillsborough on May 13th and has already been approved by the Town of Chapel Hill. The Board of County Commissioners (BOCC) is therefore asked to consider approval of the attached HOME Program Resolution. HOME Program Implementation After approval of the 2014 -2015 HOME Program design by all consortium participants, authorization is also requested to allow the Orange County Manager to execute agreements with partnering non - profit organizations as necessary to implement the approved HOME Program design. All agreements will receive the review and approval the County Attorney's office. FINANCIAL IMPACT: The Orange County HOME Consortium is scheduled to receive approximately $351,540 in FY 2014 HOME Program funding — an increase of approximately five percent (5 %) from FY 2013 funding level. The required total local government match is $79,097. Orange County's share of the match is $30,848 which will be allocated from County's K general fund. There is also $19,680 in HOME program income, providing a total of $450,317 available for programming next fiscal year. RECOMMENDATION (S): The Manager recommends that the Board: 1) Adopt a Resolution approving the FY 2014 -2015 Consolidated Housing Plan Action Plan; 2) Adopt and authorize the Chair to sign a Resolution approving the proposed HOME Program Activities for 2014 -2015; and 3) Authorize the Manager to implement the HOME Program as approved by the BOCC including the ability to execute agreements with partnering non - profit organizations after consultation with the County Attorney. M RES- 2014 -029 RESOLUTION AUTHORIZING THE SUBMISSION OF FY 2014 - 2015 Annual Action Plan for the FY 2010 -2015 CONSOLIDATED HOUSING PLAN FOR ORANGE COUNTY, NORTH CAROLINA BE IT RESOLVED, by the Orange County Board of Commissioners, that the Commissioners authorize the County Manager to submit the Orange County Consolidated Plan for Housing and Community Development Programs Annual Action Plan to the U.S. Department of Housing and Urban Development, including all understandings, assurances, and certifications required therein. BE IT FURTHER RESOLVED, that the Manager is hereby designated as the authorized representative of the County to act in connection with the submission of the Annual Action Plan and to provide such additional information as may be required by the U.S. Department of Housing and Urban Development. This the 8t' day of May 2014 fE&2014 -030 RESOLUTION AUTHORIZING THE ORANGE COUNTY FY 2014 -2015 HOME PROGRAM DESIGN BE IT RESOLVED, by the Orange County Board of Commissioners as a member of the Orange County HOME Consortium approves the following activities for the 2014 — 2015 HOME Program. Homeownership Assistance Funds would be allocated to the Community Home Trust to assist first time homebuyers earning less than 80 percent of the area median income to purchase homes county -wide. Funds would be provided as a grant to Community Home Trust. (Requested amount: $50,000) $52,731 Funds would be allocated to the Community Home Trust for new construction costs for townhomes to be built to assist first time homebuyers earning less than 80 percent of the area median income to purchase homes in the Waterstone Development. (Requested amount: $100,000) $64,481 Funds will be allocated to Orange County Habitat for Humanity to provide deferred payment zero interest second mortgages for ten (10) homes throughout Orange County. Homes will be sold to households earning between 30 percent and 65 percent of the area median income. (Requested amount: $250,000) $250,OOC Operational Support Funds would be allocated to the Community Home Trust as a Community Housing Development Organization for administrative expenses. (Requested amount: $20,000) $11,777 Funds would be allocated to the Community Alternatives for Supportive Abodes for administrative expenses. (Requested amount: $25, 000) $ 5,800 Housine Rehabilitation Funds would be allocated to Weaver Community Housing Association for repairs to replace siding for six (6) units in Cedar Rock Apartments. (Requested amount: $30,374) $30,374 Program Administration TOTAL FY 2014 -2015 HOME PROGRAM FUNDS $ 35,154 $450,317 BE IT FURTHER RESOLVED, that the County Manager is hereby designated as the authorized representative of the County to act in connection with the submission of this plan and to provide such additional information as may be required by the U.S. Department of Housing and Urban Development This the day of May 2014 Barry Jacobs, Chair SEAL uran ge Cou nty H OM �E Con sort �i u �m FY 2014 - 2015 Annual Action Plan (draft) May 15, 2014 7 Table of Contents ExecutiveSummary ........................................................................... ............................... 3 Annual Strategic Plan ................................................... ............................... 12 Goal 1 — Provide Decent and Affordable Housing for Lower - Income Households. 12 Goal 2 — Provide Housing and Services for Homeless Populations ......................... 12 Goal 3 — Provide Housing and Services for Special Needs Populations .................. 13 Goal 4 — Increase Capacity and Scope of Public Services ......... ............................... 13 GeneralQuestions ............................................................................ ............................... 15 Demographics................................................................................... ............................... 15 Managingthe Process ...................................................................... ............................... 23 CitizenParticipation ........................................................................ ............................... 25 InstitutionalStructure ..................................................................... ............................... 28 Monitoring........................................................................................ ............................... 28 Lead -based Paint .............................................................................. ............................... 30 Specific Housing Objectives ............................................................ ............................... 31 Needsof Public Housing .................................................................. ............................... 32 Barriers to Affordable Housing ...................................................... ............................... 32 HOME/ American Dream Down payment Initiative ( ADDI) ...... ............................... 34 Specific Homeless Prevention Elements ......................................... ............................... 40 Emergency Shelter Grants (ESG) .................................................. ............................... 43 CommunityDevelopment ................................................................ ............................... 44 AntipovertyStrategy ....................................................................... ............................... 49 Improve the Quality and Availability of Affordable Housing ... ............................... 51 Provide For and Improve Public Services .................................. ............................... 51 Neighborhoods and Economic Development ............................ ............................... 51 Non - homeless Special Needs (91.220 (c) and (e)) .......................... ............................... 52 Housing Opportunities for People with AIDS ............................... ............................... 53 SpecificHOPWA Objectives ........................................................... ............................... 53 FY 2014 -2015 Action Plan Narrative Responses Executive Summary Program Year 5 Action Plan Executive Summary: In an effort to streamline several programs, the U.S. Department of Housing and Urban Development now requires all jurisdictions that receive federal Community Development Block Grant (CDBG) funds, federal HOME Program funds, Emergency Shelter Grants (ESG) and grants for Housing Opportunities for People with AIDS (HOPWA) to submit a Consolidated Plan for Housing and Community Development Programs. The Town of Chapel Hill receives federal Community Development Block Grant funding each year and the Orange County HOME Consortium receives HOME funding each year. Since the Town of Chapel Hill is a member of the Orange County HOME Consortium, the County is permitted to submit one plan that details the housing needs and activities of the entire County including Chapel Hill. The Consolidated Plan not only serves as an application for each of the programs, but also seeks to further the statutory goals of these programs through a collaborative process whereby a community establishes a unified vision of housing and community development actions to address identified housing needs. Prior to beginning to develop the 2014 -2015 Annual Action Plan, public forums were held to receive citizen feedback regarding the housing and community development needs and proposed activities that should be included in the Plan. Public Forums were held by the Chapel Hill Town Council on February 24 and May 12, 2014 to receive citizen comments regarding housing needs and the proposed use of $422,152 in CDBG funds in Chapel Hill and $333,418 in HOME funds that the Orange County HOME Consortium expects to receive for Fiscal Year (FY) 2014 -2015. The Orange County Board of County Commissioners held a public hearing on February 4, 2014 regarding housing needs and the proposed use of the $333,418 in HOME funds. (It should be noted that the Consortium was later notified that a total of $351,540 in HOME funds would be available in the next fiscal year, thus planning proceeded based on the actual amount.) Comments from these public hearings are included in this Summary. Summary of Comments Received A copy of the approved minutes from the February 4, 2014 public hearing for Orange County has been included below. FY 2014 -2015 Action Plan 3 9 Excerpt from the February 4, 2014 BOCC Approved Minutes 5. Public Hearings a. Orange County Consolidated Housing Plan Update The Board received comments from the public regarding the housing and non - housing needs to be included in the Annual Update of the 2010 -2015 Consolidated Housing Plan for Housing and Community Development Programs in Orange County and proposed uses of 2014 -2015 HOME funds. Tara Fikes reviewed the background information from the abstract. She said her department anticipates receiving the same amount in funding as last year ($333,418) for acquisition, rental assistance, new construction and housing rehabilitation. Commissioner Pelissier referred to the Plan to End Homelessness and asked if there are any items in this grant to encourage permanent housing. Tara Fikes said the housing department tries to make sure that the community knows that there is interest in creating more permanent housing. She said there is a real push for this during the preparation of the continuum of care application, and the hope is that this carries over. Commissioner Rich asked if there is anything additional or outside of the box being done that is not listed in the plan. Tara Fikes said she cannot think of anything at this point, but she will give this some thought. Chair Jacobs said the Senior Housing that was done with a private developer was a major investment of housing bond funds. PUBLIC COMMENT: Mary Jean Seyda said she is the chief operating officer of CASA, an organization that develops and manages rental housing for mostly disabled and homeless citizens. She said one of their tenants, John, a veteran, lost his job and then his housing. She said he ended up camping in the woods for 4 years before an outreach worker found him and developed a relationship with him. The outreach worker was able to put him in touch with the VA and then with CASA. Mary Jean Seyda said John now has his own apartment funded by the County Commissioners. She said having a safe secure place enables him to cook, clean, and make all of his appointments at the VA. She said John has expressed that the ability to only pay 30% of his income for rent allows him to even get a burger once in a while. Mary Jean Seyda said this is one example of the power of affordable housing, and she advocates for these funds to serve the County's most vulnerable populations. She said housing is one of the simplest solutions for homelessness. She advocated for funding for more affordable apartments and for rapid re- housing. She said the rapid re- housing is beneficial because it takes people out of the lFC shelter and places them in housing quicker, and it also provides a bridge for some people to prevent them from becoming homeless. She acknowledged Tara Fikes and her staff for their dedication and commitment to finding housing solutions in Orange County. Susan Levy, Executive Director for Habitat for Humanity, said Habitat has developed 11 creative partnerships in 2013 to build 11 new homes. She said the families who purchase these homes are hardworking members of the community. She said 9 of FY 2014 -2015 Action Plan 4 10 these homes were built in Phoenix Place, and 2 of the homes were built in the Fairview Community in Hillsborough. She said despite the bad weather so far this year there are 9 homes currently being built in Rush Hollow, 2 homes in Fairview and 7 homes in Phoenix Place. She said when all of the families are moved into Phoenix Place in late summer, there will be 115 children living in a safe secure environment in which to grow. She said, despite the foreclosure crisis, home ownership is still a good thing for families, and it has a long term positive impact on families and children. Susan Levy, said there has been an increase in demand for the home ownership program over the past 5 years, and there were 300 applications for the 50 homes in Phoenix Place. She said 120 of these applicants met the basic qualifications, which means that 70 qualified families were turned down. She said the majority of the applicants were living in overcrowded apartments and paying more than 30 percent of their income toward rent. She said the owners of Habitat for Humanity homes usually pay less than their prior rent. She said Habitat is also very engaged with the Brush for Kindness program, and 18 families were served in 2013. She said this program will continue to expand. She said Habitat will continue to ask for $250,000 in home funds to support building projects. Susan Levy said that Habitat for Humanity, Home Trust and CASA are all members of a newly formed affordable housing coalition in Orange County. She said this coalition hopes to continue to work with local government to increase the range of local housing options. Commissioner Rich asked what happens to people who are turned down. Susan Levy said these residents are referred to other programs if possible, but there are not a lot of options. Robert Dowling, Executive Director of Community Home Trust, said this community is fortunate to have Habitat for Humanity and Casa. He said more funding is needed in Orange County, and it is unfortunate that each of these organizations is competing for the same few dollars. He said the Waterstone Development is now moving forward on their residential components, and there are plans to develop 24 affordable townhomes. He said this is expected to happen by the summer of 2014. He said this means an increase in the funding he is requesting, and he will be requesting $100,000 in subsidy. He said Community Home Trust has 220 homes in their inventory and 15 more under construction. He said a lot of these are condominiums, and these are starting to see turnover, which means subsidies are needed. He said this is because the income limits today are less than those of 2004, while taxes and housing costs have increased. He thanked the Board for their support of affordable housing in Orange County. Commissioner McKee asked if Community Home Trust could collaborate with Habitat for Humanity and CASA on the project in Waterstone. Robert Dowling said he would look into this. FY 2014 ®2015 Action Plan 5 11 FY 2014 — 2015 HOME Proaram Activities and Projects Homeownership Assistance Funds would be allocated to the Community Home Trust to assist first time homebuyers earning less than 80 percent of the area median income to purchase homes county -wide. Funds would be provided as a grant to Community Home Trust. (Requested amount: $50,000) $ 52,731 Funds would be allocated to the Community Home Trust for construction costs associated with the development of the Waterstone Townhouses to assist first time homebuyers earning less than 80 percent of the area median income. Funds will be provided as a grant to Community Home Trust. (Requested amount: $100,000) $64,481 Funds will be allocated to Orange County Habitat for Humanity to provide deferred payment zero interest second mortgages for nine (9) homes throughout Orange County. Homes will be sold to households earning between 30 percent and 65 percent of the area median income. (Requested amount: $250,000) $ 250,000 Operational Support Funds would be allocated to the Community Home Trust as a Community Housing Development Organization for administrative expenses. (Requested amount: $18,000) $ 11,777 Funds would be allocated to Community Alternatives for Supportive Housing (CASA) for administrative expenses. (Requested Amount $25,000) $5,800 Housing Rehabilitation Funds would be provided for Weaver Community Housing Association (WCHA) for rehabilitation to Cedar Rock Apartments. (Requested amount: $30,374) $30,374 Program Administration $35,154 TOTAL FY 2014 — 2015 HOME PROGRAM FUNDS $450,317 FY 2014 -2015 Action Plan 6 12 TOWN OF CHAPEL HI LL CDBG PROGRAM The citizen comments received at the Town of Chapel Hill's public forums held on February 24 and May 12, 2014, and applications received for funding are summarized below. All agencies that requested funding were required to submit an application. In order for the agencies' activities to be eligible for Community Development Block Grant funding, the activities must meet one of three National Objectives: Benefit low- and moderate - income persons; or Aid in the prevention or elimination of slums and blight; or Treat urgent needs posing an immediate threat to public health and welfare. SUMMARY OF COMMUNITY COMMENTS FROM PUBLIC FORUMS Comments from the February 24 and May 12, 2014, Chapel Hill Town Council Public Forum 1. Will goeight, a representative of the Chapel Hill- Carrboro Y's Afterschool Outreach Program, shared that the program is overseen by an outreach counselor, serves 12 youth, and provides one -to -one tutoring. Staff Comment: The recommended Community Development Ran indudes$15,000 to support the YMCA's Afterschool Outreach Program. 2. Susan Levy, the Executive Director of Habitat for Humanity, requested $130,000 in Community Development funding for use in the Northside and Pine Knolls neighborhoods. Habitat for Humanity has requested $55,000 to purchase a lot on Craig Street which is owned by Self -Help; this lot would be used for homeownership. Habitat for Humanity is also requesting $75,000 for the A Brush With Kindness program; Habitat has completed sixA Brush With Kindness homes in Northside and one in Pine Knolls. 3. Kathy Atwater supported the allocation of Community Development Block funds to Habitat for Humanity to be used for the A Brush With Kindness program. 4. Aaron Bachenheimer supported the allocation of Community Development Block funds to Habitat for Humanity to be used for the A Brush With Kindness program. 5. Janie Alston supported the allocation of Community Development Block funds to Habitat for Humanity to be used for the A Brush With Kindness program. Staff Comment: The recommended Community Development Ran includes $55,000 for the lot purchase and $25,000 to support the A Brush With Kindness program. 6. Mary Jean Seyda, the Chief Operations Officer for CASH, shared that CAS4 is a member of the Orange County Partnership to End Homelessness. CAS4would use the Community Development fundsfor affordable rental housingthat supportsvery low income individualswith disabilitiesand veterans. The2013 -2014 Community Development funds FY 2014 -2015 Action Plan 7 13 provided by the Town allowed CAS4to keep their units open. Sie encouraged the dedication of money for affordable housing. Staff Comment: The recommended Community Development Plan includes $9,000 for CASA's Supportive Housing program. 7. Fbbert Dowling, the Executive Director for the Community Home Trust, stated that there is a need for a local source of money for affordable housing. He said that the Community Home Trust has 220 homes. The Community Home Trust has requested $50,000 of Community Development and HOMEfundsfor the Homebuyer Assistance Program. The organization hasalso requested $100,000 in HOMEfundsfor the Waterstone development in Hillsborough and $18,000 in HOMEfundsfor operating costs. Staff Comment: The recommended Community Development Ran includes $29,000 for the Homebuyer Assistance Program. 8. Delores Bailey, the Executive Director of EmPOVVERnent, Inc., requested $10,000 of Community Development funds for the Career Explorers program which services youth from the ages of 16 to 21. Staff Comment: The recommended Community Development Ran includes $2,000 for the Career Explorers Program. SUMMARY The following recommended plan includes the use of $422,152 of Community Development funds, including $17,338 of program income and $1,309 of residual Community Development funds from a completed program. FY 2014 ®2015 Action Plan 8 14 Recommended Plan The Chapel Hill Town Council approved the following activities for the 2014 -2015 Community Development Program: 1. Town of Chapel Hill — Renovation of Public Housing: $120,000 The Council allocated $120,000 to perform comprehensive renovations at 12 of the 30 apartments at the Oakwood public housing neighborhood. Renovation work on the apartments at the Oakwood neighborhood would include replacement of tubs; lavatories, sinks, shower pan and head; abatement of asbestos; installation of ceramic tile floors in baths; replacement of existing outlets with GFI outlets; upgrade of electrical services; replacement of water and sewer lines; installation of new washer and dryer hook -ups; replacement of wall and base cabinets and countertops to include new range hoods and sinks; installation of new furnaces including air conditioning and water heaters; and replacement of interior and exterior doors; and site improvements. This project would serve households earning less than 30% of the area median income. 2. Community Home Trust — Homebuver Assistance Program: $25,000 The Council allocated $25,000 to the Community Home Trust for its Homebuyer Assistance Program. Funds would be provided as a grant to the Community Home Trust to reduce the sale price of homes for its homebuyers in the South Grove and Burch Kove developments in Chapel Hill. This project would serve households earning between 60% and 80% of the area median income. 3. Town of Chapel Hill — Northside and Pine Knolls Community Plan Implementation: $52,033 The Council allocated Community Development funds to support initiatives identified in the Northside and Pine Knolls Community Plan. Funds would be dedicated to grant compliance and the increased enforcement efforts in the Northside and Pine Knolls neighborhoods and other neighborhoods around the University. Funds would also be dedicated to education and outreach efforts in the Northside and Pine Knolls neighborhoods. Funds would be used to pay a portion of the salaries of: the zoning enforcement officer and administrative clerk in the Inspections Department; and a senior planner position, and the Administrative Coordinator position in the Planning Department to assist with enforcement and grant compliance. It should be noted that additional staff resources for enforcement are a priority identified by the Northside and Pine Knolls Community Plan. FY 2014 -2015 Action Plan 9 15 4. Habitat for Humanity — Property Acauisition in Northside for Sinale- Family Home: $55.000 The Council allocated funds to Habitat for Humanity for the purchase of a lot on Craig Street in the Northside neighborhood. Habitat for Humanity intends to purchase the lot from Self -Help Community Development Corporation and plans to build a single - family home on the lot which would be sold to a household earning less than 65% of the area median income. This project would serve households earning less than 65% of the area median income and would be consistent with goals identified in the Northside and Pine Knolls Community Plan and the Affordable Housing Strategy. 5. Habitat for Humanity —A Brush With Kindness Home Repair: $25.000 The Council allocated $25,000 to Habitat for Humanity for its A Brush With Kindness program. A Brush With Kindness addresses the need of low- income homeowners for exterior repairs, accessibility modifications, and beautification. This initiative would focus on homes in the Northside and Pine Knolls neighborhoods. This program provides an excellent volunteer and community building opportunity for residents, the University and Habitat staff and volunteers. This project would serve households earning less than 80% of the area median income. 6. Public Services - $60.500 The use of funds for public services that benefits households earning less than 80% of the area median income is eligible under federal Community Development regulations. Examples of public service activities include programs focusing on employment, crime prevention, child care, health, drug abuse, education, fair housing counseling, energy conservation, homebuyer down payment assistance or recreational needs. The amount of Community Development funds used for public services is based on 15% of the Town's Community Development grant. • Chapel Hill Police Department Youth Employment Program: $25,000 The Youth Employment Program provides job skills training, employment experience, and economic opportunities to Chapel Hill youth aged 14 -18 whose families earn less than 80% of the area median income, with the majority being from households earning less than 30% of the area median income. Many of the participants serve as interns in Town departments. Last summer, there were thirty participants in the program, and this year, the Police Department proposes enrolling the same number. • Community Alternatives for Supportive Abodes (CASA): $9,000 Community Alternatives for Support Abodes (CASA) was allocated funds for its Supportive Housing Program which pairs tenants who are homeless or at risk of being homeless with a safe, quality, and affordable apartment. In addition, the Program provides comprehensive and supportive property management services. In Chapel Hill, CASA assists 23 special needs households to live independently in their own apartments for the long term. This program would serve households earning less than 50% of the area median income. FY 2014 -2015 Action Plan 10 16 CASA's work supports the Orange County Partnership to End Homelessness and is consistent with the goals of the Affordable Housing Strategy and the Affordable Rental Housing Strategy. Housina for New Hope: $6.500 The Homeless Outreach and Housing Support Program assists those experiencing homelessness and the chronically homeless to improve their lives through obtaining and maintaining permanent housing and supportive services. Funding would be used to pay a portion of the salary for a Homeless Outreach worker. The Council has allocated Community Development funds to Housing for New Hope since 2008 to support its homeless outreach efforts. Over the next year, Housing for New Hope anticipates assisting 45 households to obtain and maintain housing, and anticipates engaging with 223 individuals through outreach efforts to receive services. This program would serve households earning less than 50% of the area median income. Chapel Hill Carrboro YMCA After School Outreach Program: $15,000 The After School Outreach Program operates at the Chapel Hill /Carrboro YMCA, serving children living in the Pine Knolls neighborhood and the South Estes Drive and Airport Gardens public housing communities. Funds would be used to serve sixteen eligible children from households earning less than 50% of the area median income. Volunteers for Youth, I nc.: $3,000 Funds would be used for the organization's Every Girl Counts program. The goal of this program is to serve fifteen middle - schools girls from low- to moderate - income families by improving school performances and teaching valuable life skills to its members. The program will include weekly life -skill workshops and visits to college campuses. This program would serve households earning less than 80% of the area median income. EmPOWERment, Inc: $2,000 The Career Explorers Program provides summer employment for ten youth ages 18- 21 from households earning less than 80% of the area median income. The program is designed to provide an opportunity to discover life and career skills that will better prepare them for future employment, financial management and assist in their social and emotional development. Program participants work 36 hours per week with local businesses. 7. Program Administration: $80.701 The Council allocated $80,701 for administration expenses for the Housing and Neighborhood Services division of the Planning Department. Funds would be used for oversight of the Community Development program and related affordable housing programs, as well as coordination with the U.S. Department of Housing and Urban Development and agencies that receive funding to maintain compliance with federal regulations. FY 2014 -2015 Action Plan 11 17 Funds would continue be used for a portion of salaries for Town of Chapel Hill staff administering the grant. Annual Strategic Plan As a growing community, the Orange County and the Town of Chapel Hill must successfully balance a diverse array of housing and community development issues. Given the range of competing needs, the community must invest its scarce public resources wisely. Therefore, as a general principle, the Town will attempt to expend public funds in a way that leverages the commitment of private sector support whenever possible. The following presentation utilizes this performance- centered approach to outline the County and Town's approach to housing and community development in the upcoming year. This approach includes identifying goals, objectives and strategies; determining what resources are necessary to achieve these goals; analyzing and evaluating performance data; and using that data to drive improvements in organization. All objectives and performance indicators are based on a one year time frame. Goal 1 — Provide Decent and Affordable Housing for Lower - Income Households This goal includes retaining existing affordable housing stock, increasing the availability of affordable permanent housing in standard condition without discrimination, providing affordable rental housing and providing affordable housing that is accessible to job opportunities. Priority Needs 1.1 Low income (< 80% AMI) homeowners that live in substandard housing 1.2 Rental units for low income ( <60% AMI) residents 1.3 Low income ( <80% AMI) homeowners that do not have indoor plumbing or adequate connections to existing public water and sewer systems 1.4 Low income (60 -80% AMI) renters that are potential homebuyers 1.5 Very low income ( <60% AMI) homeownership 1.6 Eliminate barriers to affordable housing 1.7 Extremely Low income ( <30% AMI) renters looking for affordable rental housing Goal 2 — Provide Housing and Services for Homeless Populations This goal includes assisting homeless persons to obtain services and housing, and assisting persons at risk of becoming homeless. Prioritv Needs 2.1 Service - enriched transitional housing for homeless persons 2.2 Reduce Chronic Homelessness 2.3 Increase Employment 2.4 Prevent Homelessness 2.5 Increase Access to Services 2.6 Increase Public Participation in Ending Homelessness FY 2014 -2015 Action Plan 12 Goal 3 — Provide Housing and Services for Special Needs Populations This goal includes assisting persons with special needs in obtaining supportive housing and in accessing a continuum of services specific to their unique needs. Priority Needs 3.1 Service - enriched housing for persons with special needs 3.2 Continuum of services for special populations including older adults, disabled, mentally ill, persons with AIDS and at -risk youth Goal 4 — Increase Capacity and Scope of Public Services. This priority of the Consolidated Plan is to increase the capacity and scope of public services for low and moderate income families and individuals. The needs of residents with limited incomes for a unique variety of public services can be acute. Consolidated Plan funding will be used to leverage other resources to provide needed services. Priority Need 4.1 Increase capacity and expand the scope of Public Services in order to reach out to more low -to- moderate income residents. FY 2014 -2015 Action Plan 13 19 The following table Orange County for Development. More this document. shows the proposed sources and uses of funding available to FY 2014 -2015 from the U.S. Department of Housing and Urban detailed descriptions are provided in the Annual Plan portion of Fiscal Year 2014-2015 Funding Sources of Funds Amount HOME Program 2014 Grant $351,540 Matching Funds (cash match)* 79,097 Program Income 19,680 Community Development Block Grant 2014 Grant $403,505 Reallocated Funds — Completed Activities $1,309 Program Income $17,338 Total $853,822 Uses of Funds Amount HOME Program Construction Costs - CHT $64,481 Homeownership Assistance — CHT $52,731 Homeownership Assistance — Habitat for Humanity $250,000 Operations Support -CHT $11,777 Operations Support — CASA $5,800 Housing Rehabilitation - WCHA $30,374 Administration $35,154 Community Development Block Grant Public Housing Renovation - Town of Chapel Hill $120,000 Lot Purchase — Habitat for Humanity $55,000 Community Plan Implementation — Town of Chapel Hill $52,033 Homebuyer Assistance — Community Home Trust $25,000 Exterior Housing Rehabilitation — Habitat for Humanity $25,000 Public Service Activities $60,500 Program Administration $80,701 Total $853,822 * HOME Program matching funds requirements will be met with cash. FY 2014 -2015 Action Plan 14 P General Questions 1 . Describe the geographic areas of the jurisdiction (including areas of low income families and /or racial /minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. Orange County HOME Consortium Response: Rolling hills, forests, and farmland converge with cosmopolitan urban cities and small rural towns in Orange County. This unique mix of landforms brings to the County an abundance of historical, social, and cultural resources. Additionally, Orange County anchors the western corner of the Research Triangle, a regional economic engine home to some of the world's leading technological companies as well as major federal research institutions. Orange County encompasses four Cities to include: Hillsborough, Chapel Hill, Carrboro, and Mebane. The county is also divided into seven townships, though these political divisions no longer carry legal standing: Cedar Grove, Little River, Cheeks, Hillsborough, Eno, Bingham, and Chapel Hill. Demographics As of the 2010 Census count, Orange County had a total population of 133,801. The County's racial makeup consisted of 74% White, 15.928% Black or African American, 0% American Indian and /or Native Alaskan, 7% Asian, 0% Pacific Islander, 4% from other races, and 3% from two or more races; 8.2 were Hispanic or Latino of any race. This demographic data, along with data broken out for each of Orange County's four municipalities, is depicted in Table 1, below. According to the 2010 Census count for Orange County as a whole, there were 50,085 households out of which 20.9% had children under the age of 18 living with them; 44.6% were married couples living together, 9.4% had a female householder with no husband present, and 43% were non - families. The average household size was 2.36 and the average family size was 2.95. FY 2014 -2015 Action Plan 15 21 Orange County Demographic Highlights o - U _ 0 2 °' 0 o` v v _ 2E Total population 133,8017 57,233 19,582 6,087 7,284 K/ble 56,038 21,961 8,164 2,523 3,480 Female 62,189 26,754 8,618 2,923 3,804 One race 116,204 47,813 16,376 5,326 7,184 Mite 92,272 37,973 12,195 3,282 5,638 Black or African American 16,298 5,565 2,273 1,897 1,273 An-eican Indian and Alaska Native 457 203 61 28 17 Asian 4,845 3,497 864 31 45 Native Hawaiian and Other Pacific Islander 20 12 1 0 1 Other race 2,312 563 982 88 210 Two or mxe races 2,023 902 406 120 100 Hispanic or Latino 5,273 1,564 2,062 152 382 Orange County Demographic Highlights: [Source: Census 2010, Summary File 1] As researched in the 2006 - 2008 American Community Survey estimates, there were 49,369 households [an increase of 7.64% over the 2000 Census count], of which 31.2% had children under the age of 18 living with them. Out of the total 49,369 households, 46.5% were married couples living together. The 2006 - 2008 Census estimates also revealed 10.4% of families had a female head of household with no husband present. Orange County also had 39.8% non - family households. The average household size was 2.34 and the average family size was 2.88. The 2006 - 2008 Census estimates put the total population of Orange County at 124,168. The racial makeup of the County was 76.21% White, 12.99% Black /African American, 0.37% American Indian and /or Alaskan Native, 5.66% Asian, and 2.86% some other race; the American Community Survey did not estimate the size of the Hispanic or Latino populations. Historical trends in Orange County's racial makeup between 1990 and 2008 are depicted in the tables below. FY 2014 -2015 Action Plan 16 22 Total population One race Mite Black or African American American Indian and Alaska Native Asian Native Hawaiian and Other Pacific Islander Other race Two or more races Hispanic or Latino 16.130 5.773 1 461 80 1 7.023 5.328 29 13 525 913 369 979 Demographic Profile Highlights: 2006 -2008 Estimates [ Source: 2006 -2008 American Community Survey 3 -year estimates] 2006 -2008 Estimates were not available for Carrboro, Hillsborough, and Mebane. ** No 2006 -2008 estimated data was available for the number of Hispanic or Latino individuals in Orange County. Orange County Historical Demographic U 2 � Q � ' s O ' U 124,168 54,972 121,799 53,993 94,631 41,886 16.130 5.773 1 461 80 1 7.023 5.328 29 13 525 913 369 979 Demographic Profile Highlights: 2006 -2008 Estimates [ Source: 2006 -2008 American Community Survey 3 -year estimates] 2006 -2008 Estimates were not available for Carrboro, Hillsborough, and Mebane. ** No 2006 -2008 estimated data was available for the number of Hispanic or Latino individuals in Orange County. Orange County Historical Demographic Trends c CU v a`> CU CU `a J U Q Z ',, U g_- ',, % � L Y (U6 Y N (U) C (6 L L C (6 Q m Q Q Q z 0 0 1990 75,871 14,893 286 2,325 36 440 5,273 2000 92,272 16,298 457 4,845 20 2,312 3,480 2006 -20W 94,631 16,130 461 7,023 29 3,525 -- Orange County Demographic Trends: [Sources: Census 1990 Summary Tape File 1, Census 2000 Summary File 1, and 2006 -2008 American Community Survey 3 -year estimates] Note: No 2006 -2008 estimated data was available for the number of Hispanic or Latino individuals in Orange County. * Denotes Estimate FY 2014 -2015 Action Plan 17 23 Based on this historical data, between 1990 and 2008, Orange County has seen a 24.7% increase in the White population, an 8.3% increase in the Black or African American population, a 302% increase in the Asian population, and a 34.0% decrease in the Hispanic or Latino population. The historical shift in Orange County's racial makeup is depicted in Figure 1 [below]. Over the 18 -year period researched, Orange County has become more racially diverse. Whites have consistently made up the majority of the population while the Black or African American population has fluctuated. The most dramatic increase in the population of any one race is displayed by Asians, who grew from 2,325 in 1990 to 7,023 in 2006 -2008, an increase of over 300 %. Growth in the populations of other races (namely White, Black /African American, and American Indian /Alaskan Native) appears to have largely stabilized after a period of more rapid growth between 1990 and 2000. A variety of economic and other influences may have driven these historical population trends and shifts; however, the Orange County Housing & Community Development Department should be aware of these shifts, and continue to monitor demographic data to determine if any racially- motivated "steering" practices are contributing factors. Orange County Population: 1990-2008 [Sources: Census 1990 Summary Tape File 1, Census 2000 Summary File 1, and 2006 -2008 American Community Survey 3 -year estimates] * Denotes Estimate * * Data on the number of Hispanic or Latino individuals in Orange County was not available for 2006 -2008 Using Census 2000 data (the most complete dataset currently available), Orange County had a total minority population of 28,571 compared with an overall population of 118,227, giving the County a minority population of 24 %. For the purposes of this calculation, all racial or ethnic groups not categorized as "Non - Hispanic White" are considered minority groups. Using data compilations from the Federal Financial Institutions Examination Council [FFIEC], which are based upon FY 2014 -2015 Action Plan 18 Orange County Population: 1990 -2008 140,000 Hispanic /Latino ** 120,000 ® Other race 100,000 c 80,000 ■ Native Hawaiian/ ca Other Pacific Islander c 60,000 11 Asian a 40,000 ❑American Indian/ 20,000 Alaskan Native Black /African American 0 1990 2000 2006 -2008* ® White Year Orange County Population: 1990-2008 [Sources: Census 1990 Summary Tape File 1, Census 2000 Summary File 1, and 2006 -2008 American Community Survey 3 -year estimates] * Denotes Estimate * * Data on the number of Hispanic or Latino individuals in Orange County was not available for 2006 -2008 Using Census 2000 data (the most complete dataset currently available), Orange County had a total minority population of 28,571 compared with an overall population of 118,227, giving the County a minority population of 24 %. For the purposes of this calculation, all racial or ethnic groups not categorized as "Non - Hispanic White" are considered minority groups. Using data compilations from the Federal Financial Institutions Examination Council [FFIEC], which are based upon FY 2014 -2015 Action Plan 18 /.' Census 2000 data, demographic research was also conducted within Orange County at the census tract level. This detailed level of analysis is necessary in order to determine the existence of racial or ethnic segregation patterns and the degree to which these minority populations are concentrated throughout the County. As depicted in the accompanying table [Table 3] , the concentrations of minority populations within Orange County ranges widely. For each of the County's 22 Census tracts (as defined for the 2000 Census), following table displays the tract's total population along with the actual number of persons belonging to the various racial and ethnic groups. Each tract's minority population is also shown as a percentage of the tract's total population. Minority populations range as high as 47.1% in Tract 107.03 to 12.2% in Tract 108.02. Similarly wide ranges exist within specific racial and ethnic groups. Whereas 2,235 Black or African Americans were counted i n Tract 1 1 1 .01 , only 133 were counted in Tract 114. A perhaps even more striking tendency to concentrate is found among Asians, whose population ranged from a total of just 7 in Tract 108.01 to 703 in Tract 112.03. Racial Composition by Orange County Census Tract [ Source: FFI EC 2009 Population Report] By converting raw numbers into percentages, a more useful set of statistics emerges wherein the various Census tracts can be more directly compared with one another. FY 2014 ®2015 Action Plan 19 p o C O O R vW C `p .� O d> C O ` C C R y O Q O C CL c U N O R M R v a E M V C p V V E .� C Q t++.) C Q d 3 Q = 0 Q V Q d 0 O i d d i i 3 IC O O O i 0 O M O •y O S C-9 CD , z� ax za I-- a- Qa as m xa 0 107.01 Carrboro 1938 31.73 538 708 1323 615 3 33 496 62 21 107.02 Carrboro 8510 32.35 1980 3372 5757 2753 16 354 1293 909 181 107.03 Carrboro 5170 47.12 841 2611 2734 2436 9 286 1004 1022 115 107.04 Carrboro 4614 16.88 923 2208 3835 779 11 240 286 166 76 108.01 Cedar Grove 4567 33.04 1311 1748 3058 1509 29 7 1244 178 51 108.02 Little River 4148 12.22 1308 1603 3641 507 12 12 386 57 40 109 Eno 8207 15.57 2358 3241 6929 1278 31 71 886 191 99 110 Hillsborough 5987 24.79 1610 2360 4503 1484 13 19 1178 190 84 111.01 Cheeks 6373 40.92 1838 2443 3765 2608 31 15 2235 252 75 111.02 Cheeks 4798 19.78 1358 1896 3849 949 16 41 553 247 92 112.01 Chapel Hill 7579 25.28 1886 2988 5663 1916 16 703 722 344 131 112.02 Carrboro 5043 18.5 1371 1893 4110 933 13 82 604 159 75 112.03 Bingham 5076 15.21 1400 2055 4304 772 21 17 541 136 57 113 Chapel Hill 2400 45.96 362 1127 1297 1103 7 46 917 93 40 114 Chapel Hill 3717 13.69 550 1561 3208 509 18 233 133 69 56 115 Chapel Hill 2023 20.37 447 1024 1611 412 14 55 222 91 30 116 Chapel Hill 9295 26.21 252 1773 6859 2436 50 743 1313 175 155 117 Chapel Hill 4852 18.4 394 1265 3959 893 23 318 417 49 86 118 Chapel Hill 2692 17.01 560 1144 2234 458 3 120 209 89 37 119 Chapel Hill 8419 20.05 2139 3546 6731 1688 22 576 635 315 140 121 Chapel Hill 6291 21.41 1437 2705 4944 1347 24 463 506 235 119 122 Chapel Hill 6528 18.17 1554 2645 5342 1186 6 426 395 244 115 Racial Composition by Orange County Census Tract [ Source: FFI EC 2009 Population Report] By converting raw numbers into percentages, a more useful set of statistics emerges wherein the various Census tracts can be more directly compared with one another. FY 2014 ®2015 Action Plan 19 25 The following table [Table 4] depicts the same data contained in Table 3 as percentages. Among all tracts, the average minority tract population is 24.3 %. Accordingly, tracts with minority population percentages greater than 30% are considered to be unusually high and have been highlighted in yellow. Blue highlighting has been used to designate populations within specific racial or ethnic groups that are considerable higher than average. Percentage Racial Composition by Orange County Census Tract [ Source: 2009 FFI EC Census Report] Note that a high population of a specific minority group does not necessarily indicate a high minority tract population overall. For example, all those tracts with high Black /African American populations are also high minority tracts but, of those tracts where Asians concentrate in unusually high percentages, none are high in overall minority populations. FY 2014 ®2015 Action Plan 20 _ CL O O c O O O 0 U L L R IC 2 IC IC C N v N N M 0 E a .! Q Q 2 Q O 0 i C9 C9 0 _� a z a O a O Q E a N M R- O Q x a y a O m a •y O - x _a O O 3: IC a�- a 107.01 Carrboro 1938 68.3% 31.7% 0.2% 1.7% , ! 3.2% 1.1% 107.02 Carrboro 8510 67.6% 32.4% 0.2% 4.2% 15.2% „ 2.1% 107.03 Carrboro 5170 52.9% 47.1% 0.2% 5.5% 19.4% 2.2% 107.04 Carrboro 4614 83.1% 16.9% 0.2% 5.2% 6.2% 3.6% 1.6% Cedar // 108.01 Grove 4567 67.0% 33.0% „ICY 0.2% 7/ / % ° 3.9/° ° 1.1 /° 108.02 Little River 4148 87.8% 12.2% 0.3% 0.3% 9.3% 1.4% 1.0% 109 Eno 8207 84.4% 15.6% 0.4% 0.9% 10.8% 2.3% 1.2% 110 Hillsborough 5987 75.2% 24.8% 0.2% 0.3% 19.7% 3.2% 1.4% 111.01 Cheeks 6373 59.1% 40.9% 0.5% 0.2% , 4.0% 1.2% 111.02 Cheeks 4798 80.2% 19.8% 0.3% 0.9% 11.5% 5.1% 1.9% 112.01 Chapel Hill 7579 74.7% 25.3% 0.2% 9.5% 4.5% 1.7% 112.02 Carrboro 5043 81.5% 18.5% 0.3% 1.6% 12.0% 3.2% 1.5% 112.03 Bingham 5076 84.8% 15.2% 0.4% 0.3% 10.7% 2.7% 1.1% %% 113 Chapel Hill 2400 54.0% 46.0% 0.3% 1.9% ,,, 3.9% 1.7% 114 Chapel Hill 3717 86.3% 13.7% 0.5% 3.6% 1.9% 1.5% 115 Chapel Hill 2023 83.1% 21.3% j 2.8% 11.5% 4.7% 1.5% 116 Chapel Hill 9295 73.8% 26.2% 0.5% 14.1% 1.9% 1.7% %° _ 117 Chapel Hill 4852 81.6 18.4% 0.5% i 8.6% 1.0% 1.8% 118 Chapel Hill 2692 83.0% 17.0% 0.1% 4.5% 7.8% 3.3% 1.4% 119 Chapel Hill 8419 80.0 %° 20.0% 0.3% ; Aval / io 7.5% 3.7% 1.7% 121 Chapel Hill 6291 78.6% 21.4% 0.4% 8.0% 3.7% 1.9% /! 122 Chapel Hill 6528 81.8% 18.2% 0.1% ,,,,,,,,,,,,, �,,,,,,,,, N 6.1% 3.7% 1.8% Average 5374 75.9% 24.3% 0.3% 3.7% 14.4% 4.3% 1.5% Percentage Racial Composition by Orange County Census Tract [ Source: 2009 FFI EC Census Report] Note that a high population of a specific minority group does not necessarily indicate a high minority tract population overall. For example, all those tracts with high Black /African American populations are also high minority tracts but, of those tracts where Asians concentrate in unusually high percentages, none are high in overall minority populations. FY 2014 ®2015 Action Plan 20 P Based on this Racial Composition by Census Tract data, the Census tracts with the highest minority concentrations are Tracts 107.01 , 107.02, 107.03, 108.01 , 111.01, and 113. In most cases, these high minority tracts have unusually high concentrations of only one specific minority group. While tracts 107.02 and 107.03 have very high Hispanic concentrations, the concentration of other minority groups in those tracts are generally no more than average. Similarly, tracts 107.01 , 108.01 , 111.01, and 113 contain very high Black concentrations but other minority groups concentrate in those tracts generally no more than average (except in Tract 108.01 , which has both a high Black and a high American Indian population). This indicates a tendency of minority groups to concentrate in certain areas of the County, but not in areas where members of any other racial or ethnic group are also concentrated. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a) (1)) during the next year and the rationale for assigning the priorities. Orange County HOME Consortium Response: As a growing community, Orange County and the Towns of Chapel Hill, Hillsborough and Carrboro must successfully balance a diverse array of housing and community development issues. Given the range of competing needs, the community must invest its scarce public resources wisely. Therefore, as a general principle, the County will attempt to expend public funds in a way that leverages the commitment of private sector support whenever possible. Through the public participation and consultation process, the County has identified the community's overall goals and priorities as follows: • Provide decent and affordable housing for low to moderate income households, including providing affordable rental for <30% AMI residents • Provide housing and services for homeless populations with special needs • Increase the capacity and scope of Public Services 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. Orange County HOME Consortium Response: The following are obstacles to meeting underserved needs in Orange County along with the Consortium's actions that are intended to minimize the impact of these obstacles: • The current economic and housing crisis has decreased tax revenues for the County and Towns. Recognizing the heightened scarcity of available public funds, the Consortium will seek opportunities for leveraging private funds and will fund those projects of greatest strategic importance to the Consortium. • As mixed use /mixed income communities continue to add amenities to new home construction, home costs continue to rise in Orange County despite the current housing market slowdown. It is increasingly difficult to fund projects that meet low and moderate income criteria. Orange County will continue to FY 2014 ®2015 Action Plan 21 27 work with local groups, and municipalities, to determine the areas that qualify for funding by researching and evaluating alternative areas. • As the population of Orange County continues to grow, the lack of affordable land has become a major barrier to the development of Affordable Housing, especially when taking into account that the Town of Chapel Hill and the County will not develop infrastructure beyond the Urban Services Boundary. By waiving building permit fees and providing zoning incentives, the members of the Consortium plan to minimize the obstacles to affordable housing development. • There are a limited number of developers and builders who are capable of building Affordable Housing. The profit potential for middle and upscale housing draws most builders to that range of development, leaving few contractors willing to work in the Affordable Housing arena. Also, the high cost of land, costly permitting fees and the length of time to get housing projects approved is prohibitive to the development of Affordable Housing. This obstacle will be mitigated through the waived permit fees and zoning incentives already discussed. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low - Income Housing Tax Credits, and competitive McKinney -Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. Orange County HOME Consortium Response: By drawing upon financial resources available to the Consortium through HUD and by instituting or strengthening partnerships with County departments, municipalities, and nonprofit organizations, the Consortium will have sufficient resources available to accomplish the Plan goals. The following table provides a conservative estimate of the total amount of funding that is expected to be available through HUD over the course of the five years covered by this Plan. The estimates for CDBG and HOME are based on 80% of the current FY 2010 funding level, multiplied by five (to arrive at a cumulative five -year figure). CDBG and HOME Program Income estimates are based on 80% of the projections listed in the Consortium's 2009 Annual Action Plan. The estimate for HOME Matching Funds is 25% (the minimum amount of match required) of the five - year HOME estimate. Grant Program Amount CDBG (Town of Chapel Hill)* $2,533,620 CDBG Program Income ** $29,352 HOME (Orange County Consortium)* $2,913,108 HOME Program Income ** $204,232 HOME Matching Funds* $728,277 TOTAL $6,408,589 * 80% of FY2010 allocations for the next 5 years * * 80% of average program income over the past 5 years FY 2014 -2015 Action Plan 22 RW Strategic partners who will assist in the implementation and management of the Plan include the following: Orange Count The Town of Chapel Hill The Town of Carrboro The Town of Hillsborough The Community Home Trust Habitat for Humanity of Orange Count , NC InterFaith Council for Social Service Orange Congregations in Mission The Joint Orange-Chatham Community Action Agency EmPOWERment, Inc. USDA/Rural Development Chapel Hill Training & Outreach Agency Chapel Hill- Carrboro YMCA Inter - Church Council Housing Corporation Housing for New Hope CASA Volunteers for Youth Weaver Community Housing Association Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. Orange County HOME Consortium Response: The Orange County Consortium is made up of several local government entities. These entities have various responsibilities for administering programs and activities through a variety of departments as described below. Orange County is responsible for administration of the Section 8 program for the County, the CDBG Small Cities program and serves as the lead agency for the Orange County HOME Consortium. The Town of Chapel Hill is the administrator of the Town's CDBG entitlement program. The Town also conducts long -range planning and policy design for housing development and implements the Town's Inclusionary Zoning and affordable housing program. The Town of Carrboro administers the Carrboro CDBG Small Cities program and the planning department is responsible for planning and policy design for housing development. The Town also has a successful revolving loan fund for small businesses. The Town of Hillsborough is responsible for planning and policy development for the Town. FY 2014 -2015 Action Plan 23 e 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. Orange County HOME Consortium Response: Most of the nonprofit organizations work closely together on housing issues. Local government staffs work with the nonprofits on a regular basis, since many nonprofit activities are supported with local funds. The following organizations provided a key role in the development of this 5 -year Consolidated Plan: • Community Home Trust is a housing development corporation, whose operating budget is funded by Orange County, Chapel Hill and Carrboro. The organization utilizes the land trust model for homeownership to create permanently affordable housing opportunities for Orange County residents. • Habitat for Humanity of Orange County is a strong local affiliate of the national organization and strives to develop affordable units within Orange County, the Town of Hillsborough and Town of Chapel Hill. • I nterFaith Council for Social Service (I FC) operates a homeless shelter and is a chief advocate for the homeless population. IFC also offers a program to prevent homelessness through financial assistance to families that are at risk of losing their permanent housing. • Orange Congregations in Mission serves northern Orange County, offering programs that prevent homelessness through financial assistance to families that are at risk of losing their permanent housing. • The Joint Orange- Chatham Community Action Agency is a local community action agency offering a wide variety of rehabilitation, weatherization, counseling and financial assistance to very low- income families. • EmPOWERment, Inc. is a community development corporation that promotes models of community building, problem solving and social action to mobilize low - income communities to build shared vision and power for community change. • Community Alternatives for Supportive Abodes (CASA) is a non - profit a developer of affordable multi -unit rental properties for residents who are low - income or have mental and /or physical disabilities. Private I ndustry Private lenders (especially those interested in achieving the lending goals of the Community Reinvestment Act), public lenders like Rural Development, builders, realtors and developers, are entities whose assistance is crucial to the success of housing initiatives undertaken in Orange County. Utility companies develop construction and energy conservation standards to reduce energy costs. They also provide information and training on energy- saving practices in home, such as how to install insulation and weather stripping. Low - interest loans are available from utility companies for the purchase and installation of insulation, high efficiency heat pumps and other energy conservation measures. FY 2014 -2015 Action Plan 24 30 Public Housing Authorities The Town of Chapel Hill Department of Housing operates 336 conventional public housing units. The Orange County Housing Authority Board operates the Section 8 Housing Voucher Program. The program provides approximately 623 vouchers to low income families. The Orange County Board of Commissioners appoints a seven member Housing Authority Board who serves as the governing board and the managerial affairs of the County conform to applicable County ordinances and policies. A resident advisory board has been established to include Section 8 residents in the decision - making process. The Orange County Housing Authority Board of Commissioners sets policy for the public housing functions and approves the Annual Public Housing Agency Plan. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Orange County HOME Consortium Response: The existing coordination of services has been enhanced with the creation of the Orange County HOME Consortium whose members include Orange County, Carrboro, Chapel Hill and Hillsborough. Additionally, in an effort to facilitate communication with other local housing nonprofit organizations, the members of the HOME Program Consortium will convene semi - annual meetings with these organizations. Items shared during these meetings will include clarification of federal and state housing program regulations and discussion of local housing programs and initiatives. Citizen Participation 1. Provide a summary of the citizen participation process. Orange County HOME Consortium Response: Participation of the general public and also public organizations is extremely important to HUD and to the development of a consolidated plan. To maximize citizen participation, Orange County held a public hearing on February 5, 2013 to receive citizen comments regarding the Annual Action Plan. The public hearing was advertised in local newspapers in advance. The meetings were held in Orange County at the following location. Tuesday, February 4, 2014 Hillsborough Commons - DSS Conference Room 106 Mayo Street Hillsborough, NC 27278 7:00 P.M. Additionally, the Town of Chapel Hill conducted two public forums. The meetings were advertised in the local newspapers and on the Town's website: FY 2014 -2015 Action Plan 25 31 Wednesday, February 24 2014 Wednesday, May 12, 2014 Town Council Public Forum Town Hall Council Chambers 405 Martin Luther King Blvd. Chapel Hill, NC 27514 7:00 P.M A draft of the Annual Action Plan was made available on the Orange County, Town of Hillsborough, Town of Chapel Hill and Town of Carrboro websites for review and in the office of the Orange County Housing, Human Rights and Community Development Department. 2. Provide a summary of citizen comments or views on the plan. Comments from the Orange County Board of County Commissioners February 4, 2014 board meeting: Robert Dowling, Executive Director of the Community Home Trust indicated that they would request $50,000 in HOME funds to subsidize town homes in the Ballantine, South Grove and Burch Kove developments, and $100,000 in HOME funds for construction costs in the Waterstone development. The Community Home Trust will request $18,000 for operational expenses. Susan Levy, Executive Director of Habitat for Humanity, Inc., stated that Habitat woud request $250,000 in HOME funds for second mortgage assistance in the Northside in Chapel Hill, Fairview in Hillsborough and Tinnin Woods subdivision in Efland Cheeks Township, Efland, NC. Mary Jean Seyda, Chief Operating Officer of CASA stated they will request $25,000 for operational expenses. Summary of Comments from February 24, 2014 Community Development and HOME Program Pubic Forum 1. Will goeight, a representative of the Chapel Hill- Carrboro Y's Afterschool Outreach Program, shared that the program is overseen by an outreach counselor, serves 12 youth, and provides one -to -one tutoring. 2. Susan Levy, the Executive Director of Habitat for Humanity, requested $130,000 in Community Development funding for use in the Northside and Pine Knolls neighborhoods. Habitat for Humanity has requested $55,000 to purchase a lot on Craig Street which is owned by Self -Help; this lot would be used for homeownership. Habitat for Humanity is also requesting $75,000 for the A Brush With Kindness program; Habitat has completed sixA Brush With Kindness homes in Northside and one in Pine Knolls. 3. Kathy Atwater supported the allocation of Community Development Block funds to Habitat for Humanity to be used for the A Brush With Kindness program. 4. Aaron Bachenheimer supported the allocation of Community Development Block funds to Habitat for Humanity to be used for the A Brush With Kindness program. FY 2014 -2015 Action Plan 26 32 5. Janie Alston supported the allocation of Community Development Block funds to Habitat for Humanity to be used for the A Brush With Kindness program. 6. Mary Jean Seyda, the Chief Operations Officer for CASA, shared that CASH is a member of the Orange County Partnership to End Homelessness. CASAwould use the Community Development funds for affordable rental housing that supportsvery low income individualswith disabilities and veterans. The 2013 -2014 Community Development funds provided by the Town allowed CASAto keep their units open. 9ie encouraged the dedication of money for affordable housing. 7. Fbbert Dowling, the Executive Director for the Community Home Trust, stated that there isa need for a local source of money for affordable housing. He said that the Community Home Trust has 220 homes. The Community Home Trust has requested $50,000 of Community Development and HOM Efunds for the Homebuyer Assistance Program. The organization has also requested $100,000 in HOM Efunds for the Waterstone development in Hillsborough and $18,000 in HOMEfundsfor operating costs. 8. Delores Bailey, the Executive Director of EmPOVVERnent, Inc., requested $10,000 of Community Development funds for the Career Explorers program which services youth from the ages of 16 to 21. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non - English speaking persons, as well as persons with disabilities. Orange County HOME Consortium Response: The public hearings were held in central locations in the County that are accessible to public transportation lines. All facilities were ADA accessible and a Spanish interpreter was available upon request. Public Notices were published in local newspapers and online on the County and Towns' websites, which included the location and time of the public hearing. The FY 2014 -2015 Annual Action Plan was available for public review and comment. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. Orange County HOME Consortium Response: All comments were received, none were rejected. As such, all public comments received were incorporated into the Annual Plan Update as appropriate. FY 2014 -2015 Action Plan 27 33 I nstitutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Orange County HOME Consortium Response: With the creation of the Community Home Trust, Orange County, Chapel Hill, Carrboro and Hillsborough demonstrated the desire to cooperate among the several jurisdictions to provide the best housing assistance that will serve the low- income residents of Orange County. With respect to coordination of resources, funded agencies will communicate with appropriate staff regarding projects in progress, applications submitted to state and federal funding agencies, programs that are particularly successful or troublesome, and other sharing of information and sources of funds. Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long -term compliance with program requirements and comprehensive planning requirements. Orange County HOME Consortium Response: To insure that each recipient of HOME, CDBG, and other federal funds operates in compliance with applicable federal laws and regulations, Orange County and the Town will continue to implement a monitoring strategy that closely reviews subrecipient activities and provides extensive technical assistance to prevent future compliance issues. The Orange County Consortium will implement a risk analysis matrix for monitoring all appropriate CDBG /HOME subrecipients for each Fiscal Year (FY). This risk analysis closely mirrors the Community Planning Development (CPD) Notice 04 -01, Issued February 2, 2004 and CPD Notice 02 -11, which delineates the relevant factors to monitor for determining the risk level for the Consortium or subrecipients. Once projects have been approved and subrecipients have been issued subrecipient agreements, the staff conducts a four page risk analysis worksheet that looks at Financial Capacity; Management; Planning and National Objectives. Each subrecipient is graded and its score is listed in one (1 ) of three categories: low risk: 0 -30 points; moderate risk: 31 -50 points; and high risk: 51 -100 points. Based on the scoring for each subrecipient, the Consortium determines its annual monitoring schedule based on the number of moderate and high risk subrecipients. As a general rule, the staff will monitor on -site all moderate and high risk subrecipients on an annual basis, typically at the midway point of the Fiscal Year. Conversely, the low -risk subrecipients are monitored on -site every other Fiscal Year during the same timeframe, and desk reviews are conducted throughout the year. When a subrecipient's risk assessment calls for an on -site monitoring, the following procedures are followed: • The PJ reviews its own files on the subrecipient to be monitored, particularly quarterly reports, performance agreements, and payment requests. • A visit is made to the subrecipient. PJ staff meets with subrecipient staff, reviews financial and administrative management, and visits program sites. FY 2014 -2015 Action Plan 28 34 Documents requested of the subrecipient may include: personnel policies; annual audit; by -laws; fidelity bond; insurance policy; financial policies; tenant selection policies; and marketing strategy. • An exit conference is held with subrecipient staff to discuss concerns and recommendations and to give the subrecipient agency an opportunity to ask questions or clarify policies. • The PJ prepares a draft of the monitoring assessment letter to the subrecipient agency's Director for review. The subrecipient is given the opportunity to make corrections or provide additional information. • Formal assessment letter is sent from the PJ to Director and Board Chairperson for the subrecipient. • Staff presents the monitoring letter at a regularly scheduled Board meeting to respond to questions or concerns. • The subrecipient submits its response to the assessment letter. In order to facilitate desk - reviews of subrecipients who are not monitored on -site, subrecipients are required to submit detailed regular reports that describe the progress of their programs, including rates of expenditure. Quarterly report deadlines are: April 15th (Jan -Mar); July 15th (Apr- June); October 15th (July- Sept); and Jan 15th (Oct -Dec). Final reports include a summary of the program's accomplishments — including the actual number of beneficiaries —and a description of how funds were used. In certain situations, such as rental housing development, annual reports (due July 15) may be required after the project is completed for the duration of the affordability period. Each subrecipient is graded and its score is listed in one ( 1 ) of three categories: low risk: 0 -30 points; moderate risk: 31 -50 points; and high risk: 51 -100 points. Based on the scoring for each subrecipient, the Consortium determines its annual monitoring schedule based on the number of moderate and high risk subrecipients. As a general rule, the staff will monitor on -site all moderate and high risk subrecipients on an annual basis, typically at the midway point of the Fiscal Year. Conversely, the low -risk subrecipients are monitored on -site every other Fiscal Year during the same timeframe, and desk reviews are conducted throughout the year. When a subrecipient's risk assessment calls for an on -site monitoring, the following procedures are followed: • The PJ reviews its own files on the subrecipient to be monitored, particularly quarterly reports, performance agreements, and payment requests. • A visit is made to the subrecipient. PJ staff meets with subrecipient staff, reviews financial and administrative management, and visits program sites. Documents requested of the subrecipient may include: personnel policies; annual audit; by -laws; fidelity bond; insurance policy; financial policies; tenant selection policies; and marketing strategy. • An exit conference is held with subrecipient staff to discuss concerns and recommendations and to give the subrecipient agency an opportunity to ask questions or clarify policies. • The PJ prepares a draft of the monitoring assessment letter to the subrecipient agency's Director for review. The subrecipient is given the opportunity to make corrections or provide additional information. • Formal assessment letter is sent from the PJ to Director and Board Chairperson for the subrecipient. • The subrecipient submits its response to the assessment letter. FY 2014 -2015 Action Plan 29 35 In order to facilitate desk - reviews of subrecipients who are not monitored on -site, subrecipients are required to submit detailed regular reports that describe the progress of their programs, including rates of expenditure. Quarterly report deadlines are: April 15th (Jan –Mar); July 15th (Apr– June); October 15th (July– Sept); and Jan 15th (Oct –Dec). Final reports include a summary of the program's accomplishments — including the actual number of beneficiaries —and a description of how funds were used. In certain situations, such as rental housing development, annual reports (due July 15) may be required after the project is completed for the duration of the affordability period. Lead -based Paint 1 . Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead -based paint hazards in order to increase the inventory of lead -safe housing available to extremely low- income, low- income, and moderate - income families, and how the plan for the reduction of lead -based hazards is related to the extent of lead poisoning and hazards. Orange County HOME Consortium Response: In Orange County, evaluations (risk assessments) of lead -based paint in housing units will be conducted by on a case -by -case basis and lead abatement will be prescribed as needed for dwellings targeted for rehabilitation. In addition, all assisted housing tenants will be informed of the hazards of lead -based paint. The Orange County Health Department will provide ongoing consultation to local housing staff. FY 2014 -2015 Action Plan 30 36 Specific Housing Objectives Please also refer to the Housing Needs Table in the Needs.xls workbook. 1 . Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. Orange County HOME Consortium Response: Orange County plans to achieve the following objectives during the next year, dependent on available funding: Affordable Rental Housing Rehabilitated: 6 First -time homebuyers assisted: 16 4 The County will examine options that will promote higher density, mixed -use development, and the preservation of open space. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Orange County HOME Consortium Response: HOME Proaram New Construction — Community Home Trust $64,481 Homebuyer Assistance — Community Home Trust $11,777 Operations Support - CASA $5,800 Housing Rehabilitation —WCHA $30,374 Habitat for Humanity $250,000 Administration $35,154 FY 2014 -2015 Action Plan 31 37 Needs of Public Housing 1 . Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. Orange County HOME Consortium Response: Key activities of the Chapel Hill Department of Housing are: Administration 1. To manage the public housing apartments in accordance with the HUD guidelines and policies of the Town of Chapel Hill. 2. To provide staff support to the Public Housing Advisory Board. 3. To administer the Housing Capital Fund. Resident Services 1. To recertify eligibility for public housing tenancy every 12 months. 2. To continue to provide financial and homeownership training opportunities for participants in the Transitional Housing Program. Maintenance 1. To maintain the public housing apartments in a decent, safe, and sanitary condition. 2. To continue to refurbish public housing apartments. 3. To complete preventative maintenance, safety inspections, and repairs in all 336 housing units. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Orange County HOME Consortium Response: This is not applicable as there are not troubled agencies within Orange County or any of its municipalities. Barriers to Affordable Housing 1 . Describe the actions that will take place during the next year to remove barriers to affordable housing. Orange County HOME Consortium Response: To address the Impact Fee, the Orange County Board of Commissioners adopted an impact fee reimbursement policy, which provides funds to nonprofit housing developers constructing rental and owner - occupied housing. This enables non - profits to pay these fees without passing the costs on to the prospective renters or homebuyers. With this reimbursement, the Board works to alleviate barriers to affordable housing. FY 2014 -2015 Action Plan 32 W Strategies have been designed to help eliminate or reduce the impact of the identified barriers. The following recommendations included in the Al promote fair housing for the Orange County Consortium: • Increase the educational opportunities and provide training relating to Fair Housing through workshops, forums and presentations • Target specific protected groups for fair housing information • Continue to consult with local lending institutions • Provide training to housing providers and consumers about their obligations and rights. • Continue to work with the County and Town governments to develop appropriate legislation and ordinances to assist with the development of affordable housing • Monitor and track the Inclusionary Zoning Ordinance enacted by the Town of Chapel Hill for effectiveness in the development of affordable housing and utilize as a model ordinance for adoption by the Towns of Carrboro and Hillsborough and Orange County for implementation if positive results are determined. The affordable housing provisions of the proposed Inclusionary Zoning Ordinance' drafted by the Town of Chapel Hill apply to homeownership developments in any of the following categories: • Single- family or two family development, or subdivision of land to create residential lots that involve: ❖ at least 5 single - family dwelling units or 2- family dwelling units; or ❖ at least 5 single - family lots; or ❖ two - family lots in which six (6) or more residential units are allowed by the Chapel Hill Land Use Management Ordinance, either individually or as part of the same subdivision. • Multi- family unit developments that create at least 5 multi - family dwelling units; or • Renovation or reconstruction of an existing building that contains multi - family dwelling units, and that increases the number of dwelling units from the number of dwelling units in the original structure by at least 5; or • Any change in use of all or part of an existing building from a non - residential use to a residential use that has at least 5 dwelling units. For development applications involving any of the above, provisions for affordable housing must be included as part of the development proposal. As with other types of development, Orange County's supply of affordable housing is dictated by a variety of factors, the most significant being project affordability, availability of land and infra - structure, developer preference for building high -end housing, and government regulation. To address the Educational Impact Fee, the Orange County Board of Commissioners adopted an impact fee reimbursement policy, which provides funds to non - profit housing developers constructing rental and owner - occupied housing to enable them to ' Chapel Hill, North Carolina Draft Inclusionary Zoning Ordinance Ideas for Administrative Manual, February 16, 2010, http : / /www.townofchapelhill.com. FY 2014 -2015 Action Plan 33 39 pay the fee without passing the cost to the prospective renters or homebuyers. With this reimbursement, the Board works to alleviate barriers to affordable housing. HOME/ American Dream Down payment Initiative (ADDI ) 1. Describe other forms of investment not described in § 92.205(b). Orange County HOME Consortium Response: The Consortium does not propose to invest HOME funds in activities that are not described in § 92.205(b). 2. If the participating jurisdiction (PJ) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. Orange County HOME Consortium Response: All properties receiving financial assistance from Orange County for homeownership activities must ensure that the housing remain affordable to families with incomes of 80% or less of the area median for at least 99 years from the date of initial assistance. Riaht of First Refusal A right of first refusal or right to purchase is accomplished by means of a Declaration of Restrictive Covenants on the property purchased by the first -time homebuyer. Any assignment, sale, transfer, conveyance or other disposition of the property will not be effective unless the following procedures are followed. If the original homebuyer or any subsequent qualified homebuyer contemplates a transfer to a non low- income household, the buyer must send Orange County and /or the sponsoring nonprofit organization a notice of intent to sell at least 90 days before the expected closing date. If Orange County and /or the sponsoring nonprofit organization elect to exercise its right of refusal, it will notify the buyer within 30 days of its receipt of the notice and will purchase the property within 90 days. If neither Orange County nor the sponsoring nonprofit organization advises the buyer in a timely fashion of its intent to purchase the property, then the Buyer is be free to transfer the property in accordance with the equity sharing provisions described below. Eauity Sharina Orange County provides its financial assistance as deferred second loans secured by a 40 -year Deed of Trust and Promissory Note, forgivable at the end of 40 years. This Deed of Trust and Promissory Note constitute a lien on the property, subordinate only to private construction financing or permanent first mortgage financing. The 99 year period of affordability for each individual housing unit is secured by a declaration of restrictive covenants that incorporate a right of first refusal that may be exercised by a sponsoring nonprofit organization and /or Orange County. This FY 2014 -2015 Action Plan 34 W declaration of restrictive covenants is further secured by a deed of trust. The nonprofit organization and /or the County are responsible for compliance with the affordability requirement throughout the affordability period, unless affordability restrictions are terminated due to the sale of the property to a non - qualified buyer. If the buyer no longer uses the property as a principal residence or is unable to continue ownership, then the buyer must sell, transfer or otherwise dispose of their interest in the property to a new homebuyer whose annual income does not exceed 80% of the area median. However, if the property is sold during the affordability period to a non - qualified homebuyer to be used as their principal residence, the net sales proceed S2 or "equity" will be divided equally between the seller and the County. If the initial County contribution does not have to be repaid because the sale occurs more than 40 years after the County contribution is made, then the seller and the County will divide the entire equity realized from the sale. Any proceeds from the recapture of funds will be used to facilitate the acquisition, construction, and /or rehabilitation of housing for the purposes of promoting affordable housing. 3. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long -term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction -wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.21 5(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. RECAPTURE PROVI SI ONS The HOME recapture provisions are established at §92.253(a)(5)(ii), and unlike the resale approach, permit the original homebuyer to sell the property to any willing buyer during the period of affordability while the PJ is able to recapture all or a 2 New sales proceeds equals the gross sales price less selling costs, the unpaid principal amount of the original first mortgage and the unpaid principal amount of the initial County contribution and any other initial government contribution secured by a deferred payment promissory note and deed of trust. FY 2014 -2015 Action Plan 35 41 portion of the HOME - assistance provided to the original homebuyer. Two key concepts in the recapture requirements — direct subsidy to the homebuyer and net proceeds - must be understood in order to determine the amount of HOME assistance subject to recapture, and the applicable period of affordability on the unit. The recapture approach requires that all or a portion of the direct subsidy provided to the homebuyer be recaptured from the net proceeds of the sale. Direct HOME subsidy is the amount of HOME assistance, including any program income that enabled the homebuyer to buy the unit. The direct subsidy includes down payment, closing costs, interest subsidies, or other HOME assistance provided directly to the homebuyer. In addition, direct subsidy includes any assistance that reduced the purchase price from fair market value to an affordable price. If HOME funds are used for the cost of developing a property and the unit is sold below fair market value the difference between the fair market value and the purchase price is considered to be directly attributable to the HOME subsidy. Net proceeds are defined as the sales price minus superior loan repayment (other than HOME funds) and any closing costs. Under no circumstances can the PJ recapture more than is available from the net proceeds of the sale. Recapture provisions cannot be used when a project receives only a development subsidy and is sold at fair market value, because there is no direct HOME subsidy to recapture from the homebuyer. Instead, resale provisions must be used. The recapture option is used by most PJs because it is generally easier to administer than the resale option. The recapture option works well when the sale of the property will most likely preserve affordability without the imposition of resale restriction. Homebuyer housing with a recapture agreement is not subject to the affordability requirements after the PJ has recaptured the HOME funds in accordance with its written agreement. If the ownership of the housing is conveyed pursuant to a foreclosure or other involuntary sale, the PJ must attempt to recoup any net proceeds that may be available through the foreclosure sale. Because all recapture provisions must be limited to net proceeds, the PJ's repayment obligation is limited to the amount of the HOME subsidy, if any, that it is able to recover. The written agreement between the homebuyer and the PJ, as well as mortgage and lien documents are typically used to impose the recapture requirements in HOME - assisted homebuyer projects under recapture provisions. The purpose of these enforcement mechanisms is to ensure that the PJ recaptures the direct subsidy to the HOME - assisted homebuyer if the HOME - assisted property is transferred. Unlike the resale option, deed restrictions, covenants running with the land, or other similar mechanisms are not required by the HOME rule to be used in homebuyer projects under the recapture option. However, many PJ's choose to use these mechanisms for enforcing the affordability period and as notification of the transfer of the property. Orange County HOME Consortium Response: The Consortium does not propose to use HOME Program funds to refinance existing debt (including debt secured by multi - family housing rehabilitated with HOME funds); this question is not applicable. 4. If the PJ is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: 42 a. Describe the planned use of the ADDI funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Orange County HOME Consortium Response: The Consortium will not receive ADDI funds; this question is not applicable. 5. Describe the policy and procedures the PJ will follow to affirmatively market housing containing five or more HOME - assisted units. Orange County HOME Consortium Response: The County of Orange has adopted the following HOME Affirmative Marketing Policy for use in the Orange County HOME Program in accordance with 24 CFR 92.351. The policy applies to all rental and homebuyer projects containing five or more HOME - assisted units. 1. Methods for informing the public, owners, investors and potential tenants about fair housing law and affirmative marketing policy. a. Application or proposal packets for HOME projects will include a fair housing brochure and language that discrimination in housing is prohibited. A copy of the County's Civil Rights Ordinance (that includes Fair Housing) and the Affirmative Marketing Policy will be available upon request. b. All newspaper advertisements and brochures used to publicize the HOME program and solicit participation from the public will display the Equal Housing Opportunity logo. In addition, an Equal Housing Opportunity Poster is on display in the Housing and Community Development office and discrimination complaint forms are made available to the public. 2. Requirements and practices that owners must follow to comply with affirmative marketing. Any method used by an owner to advertise a unit for sale or rent must indicate the owner's adherence to fair housing practices. This could be demonstrated by using the Equal Housing Opportunity logo or phrase. 3. Procedures to be used to inform and solicit applications from persons in the housing market area that are not likely to apply. a. The Housing, Human Rights and Community Development Department will conduct outreach to very low income and minority neighborhoods. Flyers and brochures will be distributed to community centers and community based non- profit organizations. Applications will periodically be taken at sites within the neighborhoods to give homeowners with transportation difficulties the opportunity to apply for HOME assistance. Special presentations regarding the FY 2014 -2015 Action Plan 37 43 HOME projects will be made periodically to churches and community groups and other similar groups. All rental vacancies on HOME assisted units must be reported to the County's Housing and Community Development office to be posted and made available to the public. Low - income persons applying for or receiving housing assistance use the property listings to locate housing units. Since the County receives referrals from other social service agencies, this should assure that very low income, minority or homeless families would have the opportunity to be informed of available rental units. 4. Documentation by County and owners to assess results of efforts to affirmatively market units. a. The Housing and Community Development Department will maintain an Affirmative Marketing File in which all notices to the media, public service announcements, news articles, and paid advertisements are kept. b. The Housing and Community Development Department has developed a rental rehabilitation application form to be used by landlords in accepting applications from prospective tenants. The purpose of this form is: 1. To assist the landlord in gathering information such as rent history and employment, etc. 2. To provide notice that the owner adheres to fair housing practices and to encourage citizens to report any discrimination to the Housing and Community Development Department. This will be another means of notifying the public of their fair housing rights. 3. Data concerning the family's race, ethnic group, sex and age of head of household will be requested with an explanation that the information is being collected voluntarily to assure non - discrimination in leasing the unit. 4. To provide the owner a means of documenting compliance with affirmative marketing, the owner will be required to retain these applications and submit them to the Housing and Community Development office as each vacancy is filled. C. Owners are required to submit a copy of all published rental or resale advertisements as documentation of compliance with the Affirmative Marketing Plan. 5. Description of how an owner's efforts will be assessed and what corrective actions will be taken when an owner fails to follow affirmative marketing. a. Initial leasing of all units will be monitored closely to assure that lower income families initially occupy all units and that affirmative marketing was used. In those units leased to tenants unassisted through Section 8 vouchers, the rental application forms will be reviewed to determine the effectiveness of advertisements and outreach attempts. Annually, the tenants in each HOME FY 2014 -2015 Action Plan 38 .. rental rehabilitation unit will be recertified as an eligible low or moderate - income household. First time homebuyers assisted through the HOME program will be required to comply with all fair housing practices in the sale of their property. Homeowners will be monitored annually during their periods of affordability for compliance with all HOME program requirements. b. Each owner's affirmative marketing attempts will be assessed annually. If a blatant disregard of the policies has been demonstrated, the Housing and Community Development Department will refer the matter to the Department of Human Rights and Relations to be considered as a possible violation of the County's Civil Rights Ordinance. As a last resort, after counseling and continued lack of compliance, an owner may be required to repay, upon demand, the HOME assistance received from the County. The owner's agreement will clearly state the procedures and reasons for the County to declare an owner in default of the terms of the agreement thereby calling the promissory note due for immediate payment. FY 2014 -2015 Action Plan 39 45 Specific Homeless Prevention Elements Please also refer to the Homeless Needs Table in the Needs.xls workbook. Sources of Funds — Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney -Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly -owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. Orange County HOME Consortium Response: The Consortium expects to utilize the following funding sources during the next year to address the homeless needs identified: ❑ Orange County Consortium ➢ HOME funds: $ 0 ❑ Town of Chapel Hill ➢ CDBG funds: $ 10,000 Total $ 10,000 2. Homelessness —In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. Orange County HOME Consortium Response: The Continuum will continue working to create a less fragmented service system with fewer gaps in services. The overall coordination of the range of services offered by the Continuum is enhanced through strong community partnerships, community education, and development of an HMIS system, and partnerships with various local, state and federal groups that address the many factors impacting homelessness in the community. The Orange County Continuum of Care continues to strive toward the goals laid out in Orange County's 10 -Year Plan to End Chronic Homelessness. These goals, which have been incorporated into this Consolidated Plan, include adding additional permanent housing, implementing an HMIS system and facilitating community discussion of homeless issues. 3. Chronic homelessness —The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2014. Again, please identify barriers to achieving this. FY 2014 -2015 Action Plan 40 ER Orange County HOME Consortium Response: The following are the strategies outlined in the CoC's 10 -Year Plan to End Homelessness to reduce Chronic Homelessness. The Orange County Consortium is adopting these strategies and incorporating them into its Consolidated Plan. • Strategy 1.1: Establish an assertive street outreach program that targets unsheltered homeless people at natural gathering places throughout Orange County. • Strategy 1 .2: Establish an outreach system in Northern Orange County that uses the congregate feeding programs as a place to begin identifying those who are chronically homeless in the rural part of the county. • Strategy 1.3: Create an Assertive Community Treatment (ACT) Team that targets those who are chronically homeless and integrates the team with the above outreach efforts. • Strategy 1.4: Ensure that both inpatient and outpatient substance abuse treatment is made available to those chronically homeless individuals who desire that service. If inpatient treatment is necessary, make sure that permanent housing is not lost during the inpatient stay. • Strategy 1.5: Identify strategies designed to address the needs for shelter and services for individuals with complex behaviors that result in being banned from kitchen /shelter services. • Strategy 1.6: Sheltered chronically homeless people will be able to move into permanent housing by receiving the services necessary for them to obtain and maintain permanent housing. • Strategy 1.7: 40 units will be rehabbed /rented /built to provide permanent supportive housing (including the use of Assertive Community Treatment Teams) for the chronic homeless in Orange County within the first 3 -5 years of the plan. • Strategy 1.8: Ensure that nonprofit developers have the organizational and financial capacity to create new housing units within the community for the chronically homeless. • Strategy 1.9: Identify a wide variety of sites for housing the chronically homeless throughout the county in the most fair and effective places within the county. • Strategy 1 .10: Establish a rigorous evaluation mechanism that measures the cost of individuals who are chronically homeless before and after they are receiving housing and support services. 4. Homelessness Prevention —The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. FY 2014 -2015 Action Plan 41 47 Orange County HOME Consortium Response: Goal 3: Prevent Homelessness • Strategy 3.1: Youth aging out of the foster care system will maintain a relationship with human services in order to prevent homelessness. • Strategy 3.2: Begin examining the data and relevant strategies designed to work with unemancipated youth between the ages of 16 -18 who are running away. • Strategy 3.3: Those exiting prison, the military, hospitals and other health related institutions will not be discharged into homelessness. • Strategy 3.4: Assess the actual need and develop step down housing for those exiting inpatient substance abuse treatment services. This housing should create a safe and supportive environment designed to promote recovery. • Strategy 3.5: Those with unstable housing will receive the necessary services to prevent loss of housing. This includes families who are doubled up that may lose their housing, those who are experiencing an immediate health care crisis that jeopardizes their housing, and those who have received eviction notices. • Strategy 3.6: Develop a plan designed to address the current gap in affordable housing units available to homeless families and individuals. • Strategy 4.7: Increase access to community resources (jobs, housing, services, and childcare) in order to develop a maximum 90 -day length -of -stay strategy for homeless persons in shelters to facilitate their return to permanent housing. • Strategy 5.5: Develop strategies that demonstrate "proven results" to the taxpayers of Orange County. Include specific values for the benefits associated with investing in mental health. 5. Discharge Coordination Policy — Explain planned activities to implement a cohesive, community -wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Orange County HOME Consortium Response: Discharge coordination and planning is particularly important in Orange County due to the hospital downsizing initiative mandated by the North Carolina Mental Health Reform. The hospital downsizing plan calls for discharging well- functioning patients to the community to allow them to recover in the most appropriate and least restrictive setting. To respond to this initiative and to help prevent hospital discharge from resulting in homelessness, the OPC Area Program has obtained state funding for two full -time staff to serve as Community Integration Coordinators. Each client targeted for placement back in the community has access to community capacity funding to assist them in reaching their highest level of functioning in the community. This funding is earmarked for housing needs, as well as psychiatric, vocational and other community supports. FY 2014 -2015 Action Plan 42 MR Additionally, hospital social workers currently contact the Project for Psychiatric Outreach to the Homeless (PPOH) social worker during patient discharge planning to assure that mental health services are available to patients that become clients of the Inter -Faith Council for Social Services. The PPOH is a psychiatric clinic at the IFC Community House. The PPOH social worker and the social worker crisis services of University of North Carolina Hospital are in the process of creating more comprehensive follow -up services for homeless individuals who are patients of UNC. In addition to these efforts, the Orange County Continuum of Care (CoC) is currently working closely with the Durham County and Wake County CoC's to develop a uniform Discharge Planning policy. Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Orange County HOME Consortium Response: The Consortium will not receive ESG funds; this question is not applicable. FY 2014 -2015 Action Plan 43 i • Community Development 1 . Identify the jurisdiction's priority non - housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. Town of Chapel Hill Response: The Town of Chapel Hill employs a comprehensive strategy to community development, recognizing that simultaneous investments in housing, facilities, infrastructure, and services are necessary in order to truly improve the living environment for low- and moderate - income residents. Therefore, the housing and homelessness strategies previously discussed in this Consolidated Plan do not stand alone. Those programs are complimented by existing public facilities and public services initiatives. Continued investment in each of these areas will ensure a vital and comprehensive strategy for serving low- and moderate - income residents for years to come. A. Public Services Public transportation, health services, and employment training are all important facets of Chapel Hill's efforts to provide outstanding services, particularly to its low- and moderate - income residents. a. Status of Existing Services Public Transportation Chapel Hill Transit provides fare -free public transportation service throughout the Chapel Hill, Carrboro, and UNC community. Working together with Orange Public Transportation and the Triangle Transit Authority, Chapel Hill Transit plays an invaluable role in the comprehensive regional transportation network. Though options in addition to general public bus service are available to residents throughout the County, residents outside the more urban areas of Chapel Hill, Carrboro, and Hillsborough are generally underserved. Health Services Orange County residents are offered health services to include clinical dental services for adults and children, nutrition counseling, tobacco prevention, preventive health, immunizations, family planning, maternity care, and primary care provided through County- operated facilities. Employment Training The Regional Partnership Workforce Development Board provides a JobLink Career Center in Chapel Hill, serving as a one -stop service center for job seekers and employers. The JobLink center provides FY 2014 -2015 Action Plan 44 50 recruiting assistance to employers, assists job seekers with resumes and job searches and offers a wide array of other various services. Under North Carolina's Work First initiative, federal Temporary Assistance for Needy Families [TANF] funds are utilized through programs that emphasize job skills and services aimed at enhancing TANF recipients' ability to provide for the needs of their families. Additional workforce development activities are available to a broader cross section of County residents to better prepare the local workforce to take advantage of new jobs within the County. b. Priority Needs Need Priority Handicapped Services High Transportation Services High Substance Abuse Services High Employment Training High Health Services High Other Public Services High B. Infrastructure/ Public Improvements Providing essential services such as transportation, water, and sewer service to Chapel Hill and Orange County residents requires an infrastructure system that balances the reliable performance of existing systems with the need to build system capacity necessary to accommodate future growth. a. Status of Existing Infrastructure Water & Sewer Orange County's water needs are met by four independent providers: • Orange Water and Sewer Authority (serving Chapel Hill and Carrboro) • Town of Hillsborough (serving Hillsborough) • Orange - Alamance Water System /Efland Sewer System (serving rural western Orange and eastern Alamance County) • Graham - Mebane Water System /Town of Mebane (serving Mebane) In general, these water systems appear poised to meet the needs of Orange County residents well into the future. Forward - thinking leadership has secured additional water sources both in the form of expanded reservoirs (an OWASA planned expansion will add 2.8 billion gallons to its Stone Quarry Reservoir) and through inter - agency and inter - governmental agreements ( OWASA reached an agreement in 2005 to purchase water from the City of Burlington). Roads & Transportation Systems Interstate Highways 1 -40 and 1 -85 pass through Orange County. Additionally, over 750 miles of state - maintained highways travel FY 2014 -2015 Action Plan 45 51 through the County. Connectivity between Orange County and its dynamic Research Triangle region will allow the County and its towns to keep a competitive edge as the area's population grows. At the same time, this connectivity will ensure low- and moderate - income residents can access the full breadth of jobs and opportunities available. Planning for future growth and for the maintenance of existing roadways and transit systems will be crucial to the County's success and prosperity. b. Priority Needs Need Priority Water Improvements Medium Street Improvements Medium Sidewalks Medium Sewer Improvements Medium Storm Water Improvements Medium Other Infrastructure Needs Medium C. Public Facilities From community centers to public parks to libraries and health centers, Orange County residents have access to an array of high - quality public facilities. a. Status of Existing Facilities Parks and Community Centers The Orange County Parks and Recreation Department is dedicated to the purpose of enriching the physical, social and emotional quality of life of the people of Orange County. The Department provides a variety of enjoyable and affordable recreation programs for individuals of all ages and abilities and strives to offer programs that respond to the changing needs and interests of the community. Additionally, the Parks and Recreation Department is committed to providing clean and safe parks, preserves and greenways throughout the County, to protecting and preserving the elements of natural and cultural heritage within its parks, and to promoting the stewardship of these sites through educational and conservational programs and practices. The following parks, community centers, and recreation centers are maintained by Orange County: • Efland- Cheeks Park & Community Center • Cedar Grove Park • Central Recreation Center • Eurosport Soccer Center • Little River Regional Park • Fairview Park (under construction) FY 2014 -2015 Action Plan 46 52 The Town of Chapel Hill offers a variety of additional parks and similar amenities offering: • Aquatics Center • Swimming Pools • Baseball, Softball, and multi - purpose Fields • Batting Cage • Skate Park • Climbing Wall • Community Centers • Community Clay Studio • Dog Parks • Community Rose Garden • Gymnasiums • Picnic Shelters • Tennis Courts • Volleyball Courts • Bocce Ball Courts • Numerous Trails, Parks, and Greenways Libraries The Orange County Libraries exist to meet the recreational, educational, and informational reading needs of the citizens of Orange County through books and other library materials of general public interest. The library serves as a center for reliable information and promotes the communication of ideas. The library promotes an informed and enlightened citizenry and strives to strengthen the fabric of the community. With a main library in Hillsborough, two additional branch libraries [in Chapel Hill and Hillsborough] and a °cybrary" in Carrboro, Orange County Libraries provide citizens free access to books, periodicals, audiobooks, CDs, DVDs, computers, and internet as well as book clubs, children's programs, computer classes, public meeting space, and even an art gallery. Additionally, Orange County and the Town of Chapel Hill jointly support the separate Town of Chapel Hill Public Library. Use of the library's services is free of charge to both Town and County residents. Recognizing that highly specialized research collections and resources are available to all North Carolina residents through the University Library of UNC — Chapel Hill, The Town of Chapel Hill Public Library offers complimentary library services, with a particular focus on children's collections and recreational material. Health Centers The Orange County Health Department provides three facilities to serve various health - related needs of residents: the Richard L. Whitted Human Services Center in Hillsborough, the Southern Human Services Center in Chapel Hill, and the Carr Mill Mall in Carrboro. Clinical dental services for adults and children, nutrition counseling, tobacco prevention, preventive health, immunizations, family planning, maternity care, and primary care are all services provided through FY 2014 -2015 Action Plan 47 53 these important facilities. The mission of the Orange County Health Department is to enhance the quality of life, promote the health, and preserve the environment for all people in the Orange County community. b. Priority Needs Need Priority Neighborhood Facilities Low Parks and /or Recreation Facilities Low Health Facilities Low Parking Facilities Low Solid Waste Disposal Improvements Low Asbestos Removal Low Non - Residential Historic Preservation Low Other Public Facility Needs Low D. Economic Development Economic Development initiatives in Chapel Hill seek to proactively develop the potential of agriculture and small business, providing the County with an important source of new growth and innovation. a. Status of Existing Initiatives Small Business Economic Development A loan program, resource guide, and a Small Business and Technology Development Center all provide valuable resources to small businesses in the County. These efforts are assisted by additional resources contributed by the Chapel Hill Downtown Economic Development Corporation, and the Chapel Hill - Carrboro Chamber of Commerce. b. Priority Needs Need Priority Rehabilitation of Commercial and /or Industrial Low C/I Infrastructure Low Other Commercial and /or Industrial Improvements Low Micro - Enterprise Assistance Low ED Technical Assistance Low Other Economic Development Low FY 2014 -2015 Action Plan 48 54 2. Identify specific long -term and short -term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91 .1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate - income persons. Town of Chapel Hill Response: L ..Ti sW-6 4 - 61M71^M-577Cr• . Riority 4.1 - Increase capacity and expand the scope of Public Serwoes in order to reach out to more low- to moderate income resiorents. Strategies: - Strengthen partnerships with non - profits and other related associations (community building, education, family services, etc.) - Promote public services opportunities for area lo - income residents - Build community capacity and better coordinate services through the regular dissemination of inbmedon. Examples may include Community Development Day workshops, self -help workshops, activity updates, etc. - Continue to work with area Chambers of Comrrerce and others to promote the economic development of the community Output Indicators: - The plan includes funding for seven public services to activities that serve low -mod income residents. Antipoverty Strategy 1 . Describe the actions that will take place during the next year to reduce the number of poverty level families. Orange County HOME Consortium Response: The 2006 -2008 American Community Survey Census data reported that 15,318 people in Orange County (14.2 %) had incomes below the poverty level —an increase of 3,576 people since 1990. Based on 2000 Census data, approximately 6.2% of families and 14.1% of the total population in Orange County fell below the poverty line. Of all children under the age of 18, 9.0% lived in poverty while 7.4% of all County residents aged 65 or greater had income below the poverty level. Families living below the poverty level were more common in Chapel Hill and Hillsborough, but Carrboro showed a significantly higher percentage of individuals in poverty compared with all other Orange County municipalities. In addition to housing problems, persons living in poverty often have other social service needs. Many of them lack the basic skills necessary to obtain and hold decent jobs. Some of them are single mothers who need affordable childcare while they seek or maintain jobs. Others need treatment for medical or substance abuse problems. Many of those living below the poverty level are children who would benefit from special programs to address their educational, recreational and self - esteem issues. The sheer number and variety of problems faced by people living in poverty often have a tendency to overwhelm even the most capable and determined people, creating a phenomenon of cyclical, generational poverty. FY 2014 -2015 Action Plan 49 55 The high costs of homeownership in Orange County and the lack of safe, affordable rental housing continue to be major challenges for low- income families. Rental households face serious challenges with high cost, inadequate supply, and competition with university students for limited housing stock. Access to transportation or to communities that are practically walkable also presents a difficulty, particularly outside Chapel Hill and Carrboro. Orange County and the Town of Chapel Hill have targeted significant CDBG and HOME resources within core low- income areas to execute their anti - poverty strategy. These resources will act as catalysts to invite additional public and private investment of capital and services; increase the quantity and quality of affordable housing; and help low to moderate - income residents acquire needed information, knowledge and skills to improve their employment opportunities. Under North Carolina's Work First initiative, Orange County has developed a local plan to assist those most in need and forms the basis for its anti - poverty activities. Orange County's current Work First population [recipients of Temporary Assistance for Needy Families, TANF] faces major obstacles in obtaining and retaining employment because they are competing for jobs with a highly skilled workforce. Unskilled and semi - skilled workers without a high school diploma or a recent connection to the workforce are unable to obtain jobs that provide a living wage. Barriers such as substance abuse, criminal records and chronic physical and mental health problems have no quick fix. They are resolved as a result of participant commitment, adequate resources and over time. Under the Work First initiative, Orange County will provide the following: • First Stop — provides a continuum of services including job search and job preparedness • Childcare — provides daycare subsidy payments and assisting with After - School Programs • Transportation — provides expanded transportation routes, vehicle donations and financial assistance to address transportation needs • Substance Abuse Services — provides initial screening, assessment, and residential and outpatient treatment services • Family Violence Option — provides full assessment of domestic violence, counseling and support group sessions, and coordination of services such as emergency housing, transportation and legal services • Child Welfare Services — provides collaboration of services to ensure the safety and well -being of children • Emergency Assistance — provides housing, food and utility assistance The Anti - Poverty Strategy is the unifying thread that ties the housing, homeless, public housing and non - housing community development strategies together as one comprehensive plan for reducing the number of families that fall below the poverty level. In addressing each of the three components below, the Anti - Poverty Strategy simultaneously links and implements the various strategies, goals and objectives FY 2014 -2015 Action Plan 50 56 contained throughout this Consolidated Plan to promote self- sufficiency and empowerment. I mprove the Quality and Availability of Affordable Housing Eliminating many of the physical signs of poverty is a key element in the anti- poverty strategy. The housing, public housing and community revitalization initiatives work toward fulfilling this goal. The County and Town will direct significant resources toward the creation of affordable housing and coordinating the efforts of local nonprofit and for - profit providers. Affordable housing is the foundation for achieving self- sufficiency. Provide For and I m prove Public Services Important long -term goals in the strategy to reduce and eliminate poverty include providing services to residents. Specifically, the strategy includes an emphasis on the provision of operational subsidies for service providers. Neighborhoods and Economic Development Another component of the anti - poverty strategy includes goals and objectives for improving the living and business environments throughout the Town of Chapel Hill. The consolidated plan includes strategies to demolish or reuse vacant properties and encourage businesses to invest in the Town. The Town of Chapel Hill will target funding to focus CDBG and housing efforts to revitalize low and moderate income communities within the overall community. Orange County will continue to focus its efforts on a County -wide basis. FY 2014 -2015 Action Plan 51 57 Non - homeless Special Needs (91.220 (c) and (e)) Please also refer to the Non - homeless Special Needs Table in the Needs.xls workbook. 1 . Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. Orange County HOME Consortium Response: Orange County has identified two priority needs related to non - homeless populations with special needs. Each priority is outlined below along with the strategies proposed to meet the needs and the output indicators expected. Goal 3 - Provide Housina and Services for Populations with Special Needs Rio* a i - Senke- enrid7ed transifional housing for persons with spedd needs Strategies: - Prormte and make public service funds available to homeless agencies that operate emergency shelters - Partner with other funding agencies to encourage the developrrent of transitional housing (SRO's, group homes) that is service - enriched - Continue to strengthen partnerships with the local Continuumof Care - Provide property acquisition funding to eligible nonprofits and for- profits to develop transitional housing Output Indicators: - Development of housing for 4 families with developmental disabilities Rio* a2 - Continuum of senAces for spedal populatoons including older adults, disabled, ►rentally ill, persons with AIDS and at -risk youth Strategies: - Promote and make public service funds available to agencies that serve identified special populations - Partner with other funding agencies to encourage the developrrent of transitional housing (SRO's, group homes) that is service - enriched - Continue to strengthen partnerships with local service providers - Support applications for federal supportive housing funds - Provide property acquisition funding to eligible non- profits and for- profits to develop pern anent housing for those with special needs Output Indicators: - Career and employment programs funded 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Orange County HOME Consortium Response: The Consortium expects to utilize the following funding sources during the next year to address the non - homeless special needs identified: FY 2014 -2015 Action Plan 52 ❑ Orange County Consortium ➢ HOME funds: $ 0 ❑ Town of Chapel Hill ➢ CDBG funds: $ 55,500 Total $ 55,500 Housing Opportunities for People with Al DS Orange County HOME Consortium Response: The Consortium will not receive HOPWA funds; this section is not applicable. Specific HOPWA Objectives Orange County HOME Consortium Response: The Consortium will not receive HOPWA funds; this section is not applicable. FY 2014 ®2015 Action Plan 53 59 CERTI FI CATI ON FY 2014 ®2015 Action Plan 54