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HomeMy WebLinkAboutAgenda 06-18-19 Item 6-c - Orange County Consolidated Plan – FY 2019-2020 Annual Action Plan and Proposed FY 2019-2020 HOME Activities ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 18, 2019 Action Agenda Item No. 6-c SUBJECT: Orange County Consolidated Plan – FY 2019-2020 Annual Action Plan and Proposed FY 2019-2020 HOME Activities DEPARTMENT: Housing and Community Development ATTACHMENT(S): 1) Resolutions 2) Draft FY 2019-2020 Annual Action Plan Executive Summary INFORMATION CONTACT: Sherrill Hampton, Housing and Community Development Director, (919) 245-2490 PURPOSE: To: 1) Adopt a Resolution approving the Consolidated Plan’s proposed FY 2019-2020 Annual Action Plan; 2) Adopt a Resolution approving the proposed HOME Program Activities for FY 2019-2020; and 3) Authorize the County 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 and based on the allocation received from HUD. BACKGROUND: Each year, local communities are required to reassess the needs of the community. Orange County completed the required notice and public hearing process, including a Needs Assessment Public Hearing on December 3, 2018 and a May 21, 2019 Public Hearing on the proposed use of funds. In addition, there was a 30-day comment period from May 8, 2019 – June 11, 2019, which allowed the general public to provide written comments and input in regard to the proposed HUD allocation and uses of the funds to be received. Notices were placed in The Herald-Sun, the News of Orange and La Noticia. Copies of the draft Annual Action Plan were made available at Orange County Housing and Community Development Department’s Main Office, Orange County Library and the Chapel Hill Library, as well as on the Orange County Website. The Orange County HOME Consortium, known as the Orange County Local Government Affordable Housing Collaborative, anticipates the following Federal financial resources for FY 2019-2020: 1 FY 2019 HOME Funds $350,302.00 HOME Program Income $ 13,306.00 HOME Local Match $ 78,818.00 Total $442,426.00 The above amounts are estimates only and may be adjusted according to the exact allocation received from HUD. Furthermore, the HOME Consortium, comprised of one (1) elected official and staff members from Orange County, the Town of Carrboro, Town of Chapel Hill and Town of Hillsborough, reviewed the applications received on February 28, 2019 and again on May 6, 2019 given the proposed decrease in HUD HOME funds to be received. As it relates to the proposed FY 2019- 2020 HOME funds, the Collaborative made the following revised recommendations regarding funding for consideration by each of the Consortium member jurisdictions’ elected bodies as follows: Empowerment, Inc. – Rental Acquisition $ 85,000.00* Habitat for Humanity – Homeownership $181,392.00 Orange County – County-wide TBRA $141,004.00 Administration $ 35,030.00 Total $442,426.00 (*-Includes Orange County HOME Consortium’s FY 2019-20 CHDO Set-Aside amount of $52,545. EmPOWERment will also receive $60,201 of FY 2018-19 CHDO Set-Aside funds making their total proposed award amount $145,201.) The requested amounts above may still be adjusted based on the exact allocation the HOME Consortium receives from HUD. 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 HOME Program Design was approved by the Town of Carrboro on May 14, 2019 and Town of Chapel Hill on May 22, 2019. The Town of Hillsborough approved the HOME Program Design on June 10, 2019. The Board of County Commissioners (BOCC) is therefore asked to consider approval of the attached HOME Program Resolution. The FY 2019-2020 Annual Action Plan will be submitted to HUD on or before June 25, 2019. HOME Program Implementation After approval of the FY 2019-2020 HOME Program Design by all Consortium participants, authorization is also requested to allow the Orange County Manager, based on the HUD allocation received, 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 of the County Attorney’s Office. FINANCIAL IMPACT: No negative financial impact is anticipated by the approving the requests as it relates to the FY 2019-20 HOME Program Annual Action Plan and proposed uses of funds. However, the decrease in the overall HOME Program allocation does negatively impact affordable housing needs in Orange County. 2 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. Furthermore, the proposed HOME projects, before implementation begins, will be assessed for any environmental impacts according to HUD requirements and the appropriate action(s) will be undertaken, as specified in the environmental review process. RECOMMENDATION(S): The Manager recommends that the Board: 1) Adopt a Resolution approving the Consolidated Plan’s FY 2019-2020 Annual Action Plan; 2) Adopt a Resolution approving the proposed HOME Program Design for FY 2019- 2020; and 3) Authorize the County Manager to implement the FY 2019-2020 HOME Program Design, as approved by the BOCC, including the ability to execute agreements with partnering non-profit organizations, after consultation with the County Attorney and based on the allocation received from HUD. 3 RES-2019-041 Attachment 1 RESOLUTION AUTHORIZING THE SUBMISSION OF FY 2019 – 2020 Annual Action Plan for the FY 2015 - 2019 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’ FY2019-2020 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 County 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 _______ of June, 2019. NOW THEREFORE BE IT ORDAINED by the Board of Orange County Commissioners that this resolution is effective upon approval. Upon motion of Commissioner _______________, seconded by Commissioner _____________, the foregoing resolution was adopted this the ________ day of ____________, 2019. I, Donna S. Baker, Clerk to the Board of Commissioners for the County of Orange, North Carolina, DO THEREBY CERTIFY that the foregoing is a true copy of so much of the proceedings of said Board at a meeting held on _________________, 2019, as relates in any way to the adoption of the foregoing and that said proceedings are recorded in Minute Book No. ______ of the minutes of said Board. WITNESS my hand and seal of said County, the _______ day of ____________, 2019. ________________________________ Donna S. Baker SEAL Clerk to the Board 4 RES-2019-042 RESOLUTION AUTHORIZING THE ORANGE COUNTY FY 2019-2020 HOME PROGRAM DESIGN BE IT RESOLVED, the Orange County Board of Commissioners, as a member of the Orange County HOME Consortium, approves the following activities for the FY 2019–2020 HOME Program. Second Mortgage Assistance Funds will be allocated to Orange County Habitat for Humanity to provide deferred payment, zero interest second mortgages for six (6) homes in the Fairview Community in Hillsborough and Northside Neighborhood in Chapel Hill. Homes will be sold to households earning between thirty percent (30%) and eighty percent (80%) of the area median income. (Requested amount: $240,000) $181,392 Acquisition Funds will be allocated to EmPOWERment, Inc., for the acquisition of two (2) units for affordable rental purposes in the Hillmont Apartment Complex in the Town of Carrboro. The units will be leased to households earning 80% or less of the AMI for Orange County. EmPOWERment will also receive $60,201 in FY18-19 CHDO Set-Aside funds and therefore will receive a total award of $145, 201. (Requested amount: $304,800) $85,000 Countywide Tenant Based Rental Assistance Funds will be allocated to the Orange County Housing and Community Development Department for assisting persons experiencing homelessness under the Rapid Re-Housing Program, as well as the provision of general rental assistance County-wide for other eligible low income persons. (Requested amount: $141,004) $141,004 Program Administration $35,030 TOTAL FY 2019-2020 HOME PROGRAM FUNDS $442,426 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 is the 18th day of June, 2019 ________________________________ Penny Rich, Chair Orange County Board of Commissioners SEAL 5 6 ORANGE COUNTYof 0 NORTH CAROLINA ORANGE COUNTY HOME CONSOI 300 W. Tryon �0'e r Hillsborough, North C&bfiha"-,-27278 Fr P R { J 'M YEAR 2019 RA ANNUk'L ACT � UN PLAN Consortium Members. Orange County, the Town of Carrboro, the Town of Chapel Hill, and the Town ®f Hillsborough awn- ° ° d D � I EQUAL HOUSING OPPORTUNITY 7 FFY 2019 Annual Action Plan Orange County HOME Consortium Table of Contents PART I. EXECUTIVE SUMMARY AP-05 Executive Summary—24 CFR 91.200(c), 91.220(b)............................................................ 1 1. Introduction..............................................................................................I............. 1 2. Summary of the Objectives and Outcomes Identified in the Plan ....................... 17 3. Evaluation of Past Performance ........................................................................... 18 4. Summary of Citizen Participation Process and Consultation Process.................. 19 5. Summary of Public Comments.............................................................................. 21 6. Summary of Comments or Views Not Accepted and the Reasons For Not AcceptingThem .................................................;:..:............................................. 21 7. Summary....................................................... '.:::.::...:........................................... 21 PART II. THE PROCESS PR-05 Lead & Responsible Agencies—91.200(c), 91.�20q(b")....................................................... 24 1. Agency/Entity Responsbile fd�r Preparing/Administering the Plan ...................... 24 AP-10 Consultation - 91.100, 91.200(b), 91.215(I).::.............:..................................................... 26 1. Introduction............. .............................................................................................. 26 2. Agencies, Groups; grganizations,`and Others Who Participated in the Process Jy andConsultation•s:.........................`....................................................I................. 28 AP-12 Participation...................................................................................................................... 41 1. Summary of citizen par`trgipation process ............................................................ 41 PART III. ANNUAL ACT-0064 PLAN AP-15 Expected Resources-91220(c)(1,2)................................................................................ 44 AP-20 Annual Goals & Objectives................................................................................................ 46 AP-35 Projects—91,.220(d).......................................................................................................... 48 AP-38 Project Summary...............................................................................................................49 AP-50 Geographic Distribution—91.220(f)................................................................................. 52 AP-55 Affordable Housing—91.220(g)........................................................................................ 54 AP-60 Public Housing—91.220(h) ............................................................................................... 55 AP-65 Homeless and Other Special Needs Activities—91.220(i)................................................ 57 AP-75 Barriers to Affordable Housing—91.220(j)...........................................I........................... 60 AP-85 Other Actions—91.220(k)................................................................................................. 62 AP-90 Program Specific Requirements—91.220(1)(1,2,4)...............................................I........... 66 OMB Control No:2506-0117(exp.06/30/2019) 8 FFY 2019 Annual Action Plan Orange County HOME Consortium PART IV. APPENDIX SF 424 Form Certifications Resolution Citizen Participation • Subrecipient Funding Workshop • First Needs Public Hearing • Second Needs Public Hearing ;r OMB Control No:2506-0117(exp.06/30/2019) II 9 FFY 2019 Annual Action Plan Orange County HOME Consortium �Ad! ORANGE COUNTY AP-05 Executive Summary a 91.200(c), 91.220(b) 1. Introduction Orange County, North Carolina, is an entitlement.con!munity under the U.S. Department of Housing&Urban Development's(HUD) HOME Investment Partnerships Program (HOME).It is the Participating Jurisdiction (PJ) for the Orange. County HOME Consortium. Under the HOME Program, local governments are able to join together to form a consortium in order to receive HOME funding for affordable housing.The Orange County HOME Consortium is made up of four (4) members: Orange County, the Town.of Carrboro, the Town of Chapel Hill, and the Town of Hillsborough.The Town of Chapel Hill also receives Federal Community Development Block Grant (CDBG)funds each year. As an entitlement community, Orange County is required to complete an annual application for the use of the HOME Investment Partnerships Program (HOME)funds to the U.S. Department of Housing and Urban Development`(HUD).The Annual Action Plan is a guide to how the County will allocate its resources for specific activities that support the Goals and Objectives of the HOME Consortium's Five Year Consolidated Plan.This is the HOME Consortium's fifth Annual Action Plan of the FFY 2015-2019-Five',fear Consolidated Plan. The Five Year Plan describes the housing and non-housing needs of County residents and presents a five-year strategy to address those needs. The FFY 2019 Annual Action Plan for the Orange County HOME Consortium includes the Consortium's HOME Program and outlines which activities the Consortium will undertake during the program year. The Federal Fiscal Year begins October 1st and ends September 30th of each year. The Orange County HOME Program Year begins July 1st and ends June 30th of each year. The Federal Fiscal Year is abbreviated as "FFY" and the Orange County Program Year is abbreviated as "PY." This Annual Action Plan is for funds from Federal Fiscal Year (FFY) 2019 which began on October 1, 2019 and which will end on September 30, 2020. Therefore,the Annual Action Plan is FFY 2019. However, it is for the Orange County Program Year of 2020. OMB Control No:2506-0117(exp.06/30/2019) 1 10 FFY 2019 Annual Action Plan Orange County HOME Consortium The FFY 2019 Annual Action Plan outlines the actions to be undertaken with FFY 2019 with the funds to be received by the Orange County HOME Consortium.The FFY 2019 Annual Action Plan excludes the Town of Chapel Hill's CDBG program since the Town is a Federal Entitlement that receives its own CDBG allocation from HUD. The Orange County HOME Consortium will receive $350,302 from HOME funds for the FFY 2019 program year. The Orange County HOME Consortium also anticipates receiving approximately $13,306 in HOME program income and the Consortium members will provide $78,818 in HOME Match. In addition,the HOME Consortium will be allocating its FFY 2018 CHDO Set-Aside funds in the amount of$60,201 to its FFY 2019 CHDO Set-Aside project. FFY 2019 Budget: Orange County proposes to undertake the following activities with the FFY 2019 HOME funds: • HOME-19-01-EmPOWERment, Inc.—Rental Acquisition:$145,201.00* • HOME-19-02-Habitat for Humanity-Second Mortgage Assistance:$181,392.00 r, , • HOME-19-03-Orange County-County-wide TBRA:$141,004.00 • HOME-19-04-Administration:$35,030.00 Total:$502,627.00 *Note:Includes Orange County HOME Consortium's FY 19-20 CHDO Set-Aside Amount of$52,545. EmPOWERment will also'receive$60,201 of FY18-19 CHDO Set-Aside funds. Five Year Consolidated Plan: The Five Year,Corisolidated Plan relied upon efforts of many individuals, organizations and residents, in the_development of a comprehensive strategy to address the needs of the County. The goal of the Orange County HOME Program is to retain, improve, and increase affordable owner and rental housingunits. This planning process also involves an analysis of the HUD Comprehensive Housing Affordability Strategy(CHAS)data,which provides statistical data on housing needs. In preparing its estimates and projections,the 2007-2011 American Community Survey Estimates and the 2010 U.S.Census were used.This data is the most current information available to assess housing needs, homeless needs, special needs, social service needs, economic development needs, and other related needs. In HUD's assessment of Consortia across the country,those who truly meet the HOME program goals to address the most pressing affordable housing needs look less at geographic boundaries in their operations.Those Consortia allocate funding according to local needs,the capacity to use the funds, and a regional strategy that addresses the broader housing needs of the Consortium OMB Control No:2506-0117(exp.06/30/2019) 2 11 FFY 2019 Annual Action Plan Orange County HOME Consortium as a whole-forth e success and betterment of the whole-for abetter quality of life and economic vitality for all the communities individually and collectively. Greatest deeds: According to the 2013-2017 American Community Survey 5-Year Estimates the elderly population of Orange County (age 62 and above) is 22,194 persons which represents 15.7% of the total County's population.As the County's population ages in place,there will be less available elderly units and a higher demand for those units. As part of the Master Aging Plan, Orange County aims to offer an array of housing options that reflects the diverse preferences and abilities of an older adult population. Orange County needs to conceptualize a continuum of housing types to accommodate rapid growth in its senior population and invest in the development of preferred housing models. There is a great need for rehabilitation of the existin ",housing stock occupied by low- and moderate-income persons.The housing stock is old aod'the ren'tall housing units range from fair h, to poor. Many of the higher quality rental housingte_riits are located irlthe urban centers and close to the universities. The lower quality rental hobs"ing units are located in the more rural areas of the County. Improved code enforcement is neededt,Toaddress these housing deficiencies. There is also a lack of "accessible" hotnsiii-g.lanits in `thy:County that serve the needs of the physically disabled. Presently, there are 1104 accessibje housing units for the disabled in LIHTC Projects in Orange County. There is a continuing need for "'4fbrdable."`and "accessible" housing in Orange County. The existing housing is generallV'sound and there appears to be an adequate supply of market-rate housing. Howeve ,.tfiere is a lack of affordable housing. The County has a growing population, �, and new const; ction and rehabilitafion work is increasing again as evidenced by the number of building and renovation permits issued throughout the County. Real estate values continue to rise, which benefits property owners and most homeowners. However, these rising real estate values negatively impact very low-, low-, and moderate-income households who are increasingly cost-overburdened in their homes by 30 to 50 percent or greater. Additionally,this hurts those who cannot find affordable housing and are having to increasingly seek housing outside of the County or live in substandard conditions not by choice, but by necessity. Housing values (both rental and owner-occupied) have increased with the increase in the number of persons moving into the area. This increase has been especially burdensome on low- and moderate-income renter households. A decrease in the quality and the quantity of affordable rental housing has placed many of the very low-income households at imminent risk of becoming homeless. It is estimated that there are approximately 1,600 owner and renter occupied housing units that are suitable for rehabilitation work in Orange County. However,the cost of rehabilitation exceeds OMB Control No:2506-0117(exp.06/30/2019) 3 12 IFFY 2019 Annual Action Plan Orange County HOME Consortium the income and assets of many low- and moderate-income persons. Therefore, many of these housing units will remain vacant and or, in substandard, deteriorating conditions since the financial resources are not available to rehabilitate the housing units.There is a need for increased local,State, Federal, and private funds to provide financial assistance to lower income families to rehabilitate properties for more affordable housing. In addition,21,921 housing units(38.50%)were built before 1980,and therefore have a potential to be a lead-based paint hazard. For Orange County, it is estimated that 15% of low or moderate income families living in owner-occupied units are at risk of lead-based paint poisoning, and that 25% of low or moderate income families living in rental units are at risk of lead-based paint poisoning. There is a lack of affordable housing for the very-low income ip Orange County. Unfortunately, there are no new funding sources for permanent housing anal there is no Public Housing to meet the housing needs of the very-low income. The County needs'to encourage and support private and non-profit development entities to build more L.IHTC high quality affordable housing developments throughout the County, especially in'the urban areas (though in urban areas cost and the lack of available land make this almost prohibitive). Therefore, opportunities for infill development and acquisition and or rehabilitation in these areas should be encouraged to meet affordable housing needs and opportunities for access to transportation, services and employment. Orange County has approximately 100 registered mobile home parks that are spread throughout the County.These parks va;ry;iri quality,size,amenities, and condition of the units in each mobile home park. Many of these mobile'home parks are in poor condition. Based on the survey there are approximately 2,Q17,mobile home units in these parks. These units account for most of the affordable housing id Orange. County. Of these units: 378 (18.74%) are in sound condition; 990 (49.08%) are in need of minor repairs; 580 (28.76%) are in need of major repairs; and 69(3.42%) are economically infeasible to repair. The areas impacted with cost overburdened households are located in and around the urban areas of the County.These areas contain the largest concentration of employment opportunities and public and private amenities, but lack affordable housing. The urban areas of the County have the most public and community facilities. These areas also contain the majority of available public transportation. The urban neighborhoods contain many of the County's employment opportunities and existing housing stock. However,these areas are cost prohibitive for low-and moderate-income persons. Orange County has a community health clinic and a County Health Department clinicthat provides dental and health services,which are relatively inexpensive.The County is also served by the UNC Hospital System and the Duke Hospital System. However, there is still a need for additional free or low-cost healthcare for people experiencing homelessness or at risk of becoming homeless. There is a great need for mental health and substance abuse case management and treatment. OMB Control No:2506-0117(exp.06/30/2019) 4 13 FFY 2019 Annual Action Plan Orange County HOME Consortium The Orange County Employment Services need to increase its focus and resources to assist this population, including people with criminal histories and youth aging out of foster care. According to the 2013-2017 American Community Survey data, Orange County has an unemployment rate of 5.2%which is lower than the North Carolina unemployment rate of 7.2% for that same period. However, the unemployment rate is larger in the 16-29 age group as opposed to older age groups. According to the 2013-2017 American Community Survey data, there are job deficiencies in certain sectors (the number of qualified workers exceeds the number of jobs available). Conversely, Orange County is also experiencing an employment deficiency in other areas (the number of jobs available exceeds the number of qualified workers).The County needs to continue to support and encourage new job creation,job retention, employment,youth employment,job training services, and educational developmental opportunities, especially for low- and moderate-income persons that help to close these gaps.,X. ... {Maps: The following maps illustrate the demographic characteristics of Orange County: • Population Density by Block Group • Percent White Population by Block Group • Percent Minority Population by Block Group • Percent Population Age 65+by Block Group , r • Total Housing Units by.;Block Points • Percent Owner-Occupied housing Units by Block Group • Percent Renter-Occupied Housing Units by Block Group • Percent Vacant Housing Units by Block Group • Low/Moderate Income Percentage by Block Group • Low/Moderate Income with Minority Percentage • Commercial Hotspots in Orange County, North Carolina OMB Control No:2506-0117(exp.06/30/2019) 5 14 FFY 2019 Annual Action Plan Orange County HOME Consortium Population Density by Tract: Orange County, North Carolina 1as � a,ce3 t 4,923 108 6,211 111 T, r^'c�M1 @pp r f 1U5 1 7,729 5,573 I _ 1 4.747 n t 0 6 8a6 ,na 1 f, 3.183 (��n d 7,826 tt_ f 5 r.' • 5'S17 , � - 7`��4sy�-�n.�' 9,29'1 SALa. - '& '07 f fjjpq _`Nf 107 :4.3.458 '6 ftt 14 i` 7L^ 1,995 F � 5187 Legend 2014 Population Density Per S Mi —i "1BS P Y q ) e i County Boundary Tracts o 1 2 71-400 2,001 -5,000 labels show Tracts Boundary 2014total tin=3.25m1es 401-700 e 5,001 -9,404 yioo;=tract number population. 701-2,000 oltttt Ej12i Data&"Maps,2014,:ArG15 Online.Createtl for Urban Oes gn Ventures LLC 13;•4r:CeoVVorl<s,4P2615 Population Density by Tract OMB Control No:2506-0117(exp.06/30/2019) 6 15 FFY 2019 Annual Action Plan Orange County HOME Consortium Percent White Population by Tract: Orange County, North Carolina fp; � dye ' 4 5'>57 10 ! 1 a,9150 t5 ,y 1 I: BAG? e Nis P f RI 21 I y uz UKaj 1 i � 71 `.Yea 4 a U9E. Fercent Population e:l+ County Boundary Census Tract ° Miles % 76%-80% @ labels show I 1F®r- Tracts Boundary 2014 totali in=3.25 ales % ' 81%-86% 10 =tractnumber white population. % NORTH ESRI DaM A Maps,2014,AMGIS online.Great i for Urban Design Ventures LLC by40Geo4Vorks.4/2015 Percent White Population by Tract OMB Control No:2506-0117(exp.06/30/2019) 7 16 1 FFY 2019 Annual Action Plan Orange County HOME Consortium Percent Minority Population by Tract: Orange County, North Carolina a` c s ,x 702 08 r 100 1,375 1 � iz rim srY U 51 2 9t 1-21 J -135 a 5' � 7jii f FLegendity Population °: ; County Boundary Census Tract rapes% 36%-40% labels show C�Tracts Boundary total minority 11n=3.25.1l 1WK rti 41%-57% na =tractnumber population 2014. NORTH ESRI Data 8 Maps,2014,ArCGis Online.Created for Urban Design VWUres LLC by 4CGeoworks,4;2015 Percent Minority Population by Tract OMB Control No:2506-0117(exp.06/30/2019) 8 17 FFY 2019 Annual Action Plan Orange County HOME Consortium Percent Population Age 65 and Over by Block Group:Orange County, North Carolina 1 f ! 9 1.10i 1 MIT] t Fn'l? 97 rdi y L t y i SIP. } Cal-,q .t 1D7 c �I)I "Mir jf 1 �O6 f 3f:, .� .: 403 rPercent ation Age 65 and Over -Ij County Boundary Census Tracts D n+ies Z t 11.1%-16% labels show Tracts Boundary 2014 population 1 in=3.?5miles 16.1%-19.4% Ira =tract numberAge 65 and over. NORTR ESRI Dana:Maps,20 14,ArcGIS Online.Crea ted for U roan Desig n Ventures LLG by 4CGeo1Afot1ts,4/2015 Percent Population Age 65 and Over by Block Group OMB Control No:2506-0117(exp.06/30/2019) 9 18 FFY 2019 Annual Action Plan Orange County HOME Consortium Total Housing Units by Block Points& Tracts; Orange County, North Carolina 0 o e a J KI T`_ ° 4 �qn ° °� �°C 0 ° o C7C, I A. Aid on�. F ^° IJ C' - L c 9p l9( �!°y ° Vkit •1 c 5 1 ID w. 01 4 ' F Units a Census Tract IAiles 1 ` t County Boundary a 1 2 labels show Tracts Boundary 2014 total 1In=3.25 tulles 1 19 =tract number housing units. MMM NORTH ES Dad S Maps,2014,ArCIS online.Creatad far Urban L,esign Ventures LLC by4CGeoVVolks,412016 Total Housing Units by Block Points OMB Control No:2506-0117(exp.06/30/2019) 10 19 FFY 2019 Annual Action Plan Orange County HOME Consortium Percent Owner Occupied Housing Units by Tract: Orange County, North Carolina � t i• I 2�1r 01-111 i 1 rf&I _ t' ldfr5 n_ r Y iti.7 j " r [fail I 556 114 �,y,'171r 11Aa 175;i � c2 07 ! I v� i 107 117 ja Legend Percent Owner Occupied Housing Units County Boundary Census Tract ° idles Z 0%-20% 60.1%-75°h e TractsBounda labels shop , ; ' Boundary owner occupied I1n 3.25 miles 20.1%-40% =,1-75.1%-100% in =tract dumber housing units. , 40.1%-60% NORTH ESRi Data&Naps,2U14,ArcGIS online.Created for Urban Design\•'enures LLC by 4C:GeOVores,412815 Percent Owner Occupied Housing Units by Tract OMB Control No:2506-0117(exp.06/30/2019) 11 20 FFY 2019 Annual Action Plan Orange County HOME Consortium Percent Renter Occupied Housing Units by Tract: Orange County, North Carolina P U/ tt!p F1' 575 708 27A ,08 A I� �r 51~vh,`�� sg sin ,os Im- 501 • �t� 'CI;f59 L� I f) c.� • �i n+ a¢sr ,a7 A 77� 135 37 Z 7 7 ,q ,U7 t? 1 nD i c .• r' jJ Legend Percent Renter Occupied Housing Units ::�;Counry Boundary Block group Mies • 1 0%-15% 50.1%-70% labels show ; ' Tracts Boundary renter occupied tin=325miles f J 15.1%-30% tzx 70.1%-100°k R-10 =tract number housing units. Ak 30.1%-50% NORTH ESRI Dan&lufaps,2014,Arc CIS Online.Cleatecl for Ui ban Design venturee LLC by 4CGe oPVo rIcs,412015 Percent Renter Occupied Housing Units by Tract OMB Control No:2506-0117(exp.06/30/2019) 12 21 FFY 2019 Annual Action Plan Orange County HOME Consortium Percent Vacant Housing Units by Tract: Orange County, North Carolina 141 ,ff IM t'l 149 a �3I-e /,• '� it i 1BS tts f, 1 71 lit 1K. 187 ( 1 t+t}( 07 09,, :ib 187 33 44 �1 � -118 J 113 .k 5 1 [Percent Vacant Housing Units ''�; County Boundary Census Tract ° Miles2 ,-4% 8.1%-10% labels show Tracts Boundary vacant tin=325 miles-6% L i10.1%-17.6% hg =tract number housing un ts. NORTH ESRI Data C Maps,2014,Ar GIS Onlina.Crealed for Urban Design ventures LLC by 4CGedIVolks,W2015 Percent Vacant Housing Units by Tract OMB Control No:2506-0117(exp.06/30/2019) 13 22 FFY 2019 Annual Action Plan Orange County HOME Consortium Low/Moderate Income Percentage by Block Group: Orange County, North Carolina 48% 34% 31°L 33;5 909 � 154L 6%, 32% ---� 41% -F .\ 29% 111 1 48% tfttt t' 4 y^^ . 26 7L t 42;L a . 30°L 14% 2%� 1595 �44G r° l 118 1 i -$sq; 1 119 ,7°e 107 �,�43°4t'16°,?j-°39:0 y 107 {E}�- 7% 50%"114 289e ii p 257f�+43% .7^7 28% 26% �f 10 �.' 14 162 °.5 FEBIased e Income County Boundary Block group o Miles 2 LEM 51% F labels show the Tracts Boundary low/moderate 1 in=3.25 Mies ore 11a =tract number income percentage. sus 2010 NORTH ESRi Data&Malls,2014,ArcGIS Online.Crealed inr Urban Design Ventures LL.0 by4C�GCOYV011<5,4;^_015 Low/Moderate Income Percentage by Block Group OMB Control No:2506-0117(exp.06/30/2019) 14 23 FFY 2019 Annual Action Plan Orange County HOME Consortium Low/Moderate Income with Minority Percentage by Block Group:Orange County, North Carolina 4Bib ,a9 rrlE A 31°° s p 13 k r1 23% �•! t k1 23 t 33s � h'. LBO 1590 r S _ 65rs 32% = y t j t' 704 2Q� 111 4 46tt, t+. 4=` 47% � 772 41 • tU 1 fit~'��~ tt 'a Ile, pp 187 _:-7% 11 d�f L7 1t° 28% 26 ie 1U7 Legend Low/Moderate Income ? Minority-=32.55% Block group% Less th an U hli;es 2 t 5 i% labels show the + County Boundary low/moderate tin=3.25miles 11 51%or More Tracts Boundary income percentage. ' A& CHUM Based on Census 2010 10 =tract number NORTH ESRI Data 3 flops,2014.A¢GIS Online.Created for Urban Design Ventures LLC by 4 CGe°WOWS,412015 Low/Moderate Income with Minority Percentage by Block Group OMB Control No:2506-0117(exp.06/30/2019) 15 24 FFY 2019 Annual Action Plan Orange County HOME Consortium Commercial Hot Spots:: Orange County, North Carolina ,r I � 108 �� 10B ;01 1N 4 109 109 1511-21 t 107 11 -.yam r f!f j 107 114 V 21 i ! efy y1 '117 •is . ,. /10 FBus!ness Large Businesses "`; Al"eS . , County Boundary 0 , 2 by#ofEmployees 0100-200 Tracts Boundary tin=3.25 tulles 201-500 LET t0 =tract number 9501-1,o00 N-01,001-46,996 ESRI Data S Maps,2014,ArGIS Online.Creamd for Urban Design Ventures LLC by 4CGeoWorks,412015 Commercial Hot Spots OMB Control No:2506-0117(exp.06/30/2019) 16 25 FFY 2019 Annual Action Plan Orange County HOME Consortium 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The goal of the Orange County HOME Program is to improve the quality of housing for County residents by retaining and increasing the supply of affordable housing units for both owner occupants and renters and by providing homeownership opportunities for low- and moderate- income residents. During the FFY 2019 HOME Program Year,the County proposes to address the following priority need categories identified in its Five Year Consolidated Plan: Housing Priority- There is a need to improve the quality of the housing stock in,thie County by increasing the amount of decent,safe,sound, and accessible housing for homeowners, renters, and homebuyers that is affordable to low-and moderate-income persons and families. F ' Goals/Strategies: • HS-4 Home Ownership - Assist I.ow- and moderate-income households to become homeowners by providing down payment assistance,closing cost assistance,and housing counseling training including Section 8 Housing Choice Voucher holders. • HS-6 Permanent Housing -'Support.the development of permanent affordable housing options for young.�adults and other single individuals starting careers and families with members in modesf�paying professional careers (such as teachers, service works, and medical assistants), including creating and non-traditional affordable housing options in design,(amenities,size;.ani dcost)and that provides for more affordable units and an asset in communities. r: Homeless Priority— There is a need for housing and support services for homeless persons, and persons who are at risk of becoming homeless. Goals/Strategies: • HO-3 Prevention and Housing—Continue to supportthe prevention of homelessness and programs for rapid rehousing. To meet the need of affordable rental assistance the Orange County HOME Consortium is funding a Tenant-Based Rental Assistance (TBRA) program. These funds will be used for rental subsidies to help individual households afford housing costs such as rent, security deposits, and utility OMB Control No:2506-0117(exp.06/30/2019) 17 26 FFY 2019 Annual Action Plan Orange County HOME Consortium deposits in Orange County.The County may also assist tenants with utility deposits,but only when HOME is also used for rental assistance or security deposits. Administration,Planning,and Management Priority- There is a continuing need for planning, administration, management, and oversight of Federal, State,and local funded programs,as well as an increasing need for cooperation and collaboration among public and private partners. The communities in the Consortium need to address the preservation of affordable housing, and the development needs of the region, which ultimately affect the quality of life for all residents. Goal/Strategy: • AM-1 Overall Coordination - Provide program management and oversight for the successful administration and leveraging of Federal,,State, and local funded programs, including support of collaborative initiatives/research and planning services for special studies,environmental clearance,fair housing,and compliance;with all federal,state;and local laws and regulations. On October 3,2017, the Orange County Board of Commissioners approved a Resolution (2017- 064)expandingthe scope of the HOME Program,Review Committee.The Resolution renamed the committee the "Orange County.Local Government"Affordable Housing Collaborative" and provided detailed guidance ob;tfie responsibilities of the Collaborative moving forward. These responsibilities of the Collaborative');r clude strategizing about funding options, posting updates on projects and affordable-housing efforts', and providing guidance on administration of the HOME Program actiyities(i.e. recommending criteria for HOME Program funding, evaluating and recommending•`applications for HOME funding, and establishing_a scoring system to review applications). Furthermore, the Collaborative is responsible for utilizing potential affordable housing resources,, reviewing all applicable leveraged resources, developing goals for development, and serving as advocates for affordable housing in Orange County. In addition,the Orange Water&Sewer Authority is now a member of the Collaborative. The Collaborative is working together to collaborate on a Mobile Home Parks Initiative;a housing rehabilitation activity; a Home Preservation Coalition; and the proposed Green Tract development, which is a 104-acre development in which a portion of the development will be affordable housing. 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. OMB Control No:2506-0117(exp.06/30/2019) 18 27 FFY 2019 Annual Action Plan Orange County HOME Consortium Orange County has a good performance record with HUD and the County regularly meets the performance standards established by HUD. The County prepares a Consolidated Annual Performance and Evaluation Report(CAPER)each year.This report is submitted within ninety(90) days after the start of the new program year. Copies of the CAPER are available for review at the Orange County Housing and Community Development Department, 300 W. Tryon Street, Hillsborough, NC. The FFY 2017 CAPER, which was the third CAPER for the FY 2015-2019 Five Year Consolidated Plan,was submitted to HUD by September 27, 2018 and was approved by HUD in a letter dated February 6,2019.The FFY 2017 CAPER indicates that the County assisted one(1)housing unit with housing rehabilitation, assisted one (1) households through the development of new housing, assisted five (5) households through direct financial assistance, and rehabilitated one(1) housing unit during this CAPER period. The HOME program is being administered in a timely marfr►er'and in accordance with applicable regulations and match requirements. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation sectibp of plan. t The Annual Action Plan is made up of multiple,Components,which include: requests for funding; citizen participation; and the dbvelopment`oi fhe Annual Action Plan. i•. .; The Annual Action Plan is made up`ofmultip.le components,which include: requests for funding; citizen participation;and the development of the Annual Action Plan. Each item of the Dian helps'benefitoie low-and moderate-income population in Orange County. Orange County has.an approved Citizen Participation Plan, as required by HUD, which is on file with HUD and the. office.. of the Orange County Department of Housing and Community Development. The County has abided by its Citizen Participation Plan in the preparation and development of the FFY 2019 Annual Action Plan. The first step of the planning process for the FFY 2019 Annual Action Plan started with holding one (1) public hearing to obtain citizen input on the needs of Orange County. The first needs hearing was held on Monday, December 3,2018 at 7:00 PM at the Whitted Building,300 W Tryon Street, Hillsborough, NC 27278. It was posted on the County's website and emails were sent to local municipalities and non-profit agencies/organizations. At the public hearing, residents had the opportunity to give their input and ideas on the housing, community development, and economic development needs in Orange County and how the HOME funds should best be spent to benefit low-and moderate-income persons. The Orange County Department of Housing and Community Development held a Funding Application Orientation Workshop on Tuesday, November 27, 2018 and on Tuesday December OMB Control No:2506-0117(exp.06/30/2019) 19 28 FFY 2019 Annual Action Plan Orange County HOME Consortium 18, 2018.The Orange County HOME Consortium also held two (2) Question and Answer Session on applications for HOME funding on Thursday, November 15, 2018 and Tuesday, December 18, 2018. Applications for HOME funding were due back to the County by 5:00 PM on Tuesday, February 5, 2019. Information was also available on the Orange County Department of Housing and Community Development's website. The second public hearing was held on Tuesday, May 21,2019 at 7:00 PM at the Southern Human Services Center,Board of County Commissioners Board Room,2501 Homestead Road,Chapel Hill, NC 27516.The second needs hearing was published on May 8,2019 in "The Durham Herald-Sun," "News of Orange", and the Spanish-Language newspaper, "La Noticia". It was posted on the County's website and emails were sent to local municipalities and non-profit agencies/organizations. At the public hearing, residents had the opportunity to give their input and ideas on the housing,community development,and economic development needs in Orange County and how the HOME funds should best be spent to be low- and moderate-income persons. Draft Annual Action Plan: The draft FFY 2019 Annual Action Plan was on public�e,isolay beginning Thursday, May 9, 2019 through Tuesday, June 11, 2019, a period of 30 days ,The FFY 2019 Annual Action Plans were placed on display at the following location, .in the County, and on the County's website (http://www.co.orange.nc.us • Orange County Housing and Community Development Department, 300 W. Tryon Street, Hillsborough, NC 27278 • Orange County..Public Library (Main Branch), 137 W Margaret Lane, Hillsborough, NC 27278 • Town of Chapel Hill"Public Library, 100 Library Drive, Chapel Hill, NC 27514 Schedule: The following schedule was used in the preparation of the FFY 2019 Action Plan: • Resident, provider,and stakeholder consultation—November, 2018 through June, 2019 • Funding Application Orientation Workshop—Tuesday, November 27,2018 and December 18, 2018 • Question and Answer Session on the HOME Funding Applications—Thursday, November 15, 2018 and Tuesday, December 18, 2018 • First Needs Public Hearing—Monday, December 3, 2018 • HOME Funding Requests due to Orange County—Tuesday, February 5, 2019 • Published the Second Public Hearing Notice—Wednesday, May 8, 2019 • Second Public Hearing—Tuesday, May 21, 2019 OMB Control No:2506-0117(exp.D6/30/2019) 20 29 FFY 2019 Annual Action Plan Orange County HOME Consortium • FFY 2019 Annual Action Plan on display;begin 30-day public comment period— Thursday, May 9,2019 • End 30-day public comment period—Tuesday,June 11, 2019 • Approval of the FFY 2019 Annual Action Plan by the Board of County Commissioners— Tuesday,June 18, 2019 • Submission of the Revised FFY 2019 Annual Plan to HUD—On or before Tuesday,June 25,2019 • Program Year Begins—Monday,July 1, 2019 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. Meeting minutes from the First Needs Public Hearing held on,Mcnday, December 3, 2018, the Second Public Hearing held on Tuesday, May 21, 2019 are in the attachments section of this Annual Action Plan. Orange County received comments,on how the funded projects in the FFY 2019 Annual Action Plan indeed meet the community.§(,needs while it was on display. 6. Summary of comments or views not accepted._and the reasons for not accepting them into,on th'e�FFY 2019 Annual Action Plan. Requests for funding All comments were incorporated were incorporated into the FFY 20r19:HOME.Program. 7. Summary The FFY 2019 Annual-ActionPlan for the Orange County HOME Consortium includes the County's HOME Program and ouihdi.�which activities the County will undertake during the program year beginning July 1, 2019 arid ending June 31, 2020. This is the County's fifth year of the FFY 2015- 2019 Five-Year Consolidated Plan. During the FFY 2019 Program Year, the Orange County HOME Consortium anticipates the following Federal financial resources: • FFY 2019 HOME Funds:$350,302.00 • FFY 2018 CHDO Set-Aside:$60,201.00 • HOME Program Income:$13,306.00 • HOME Match:$78,818.00 Total:$502,627.00 OMB Control No:2506-0117(exp.06/30/2019) 21 30 FFY 2019 Annual Action Plan Orange County HOME Consortium During the FFY 2019 HOME Program Year, the Orange County HOME Consortium proposes to address the following priority need categories from its Five Year Consolidated Plan: • Housing Priority - There is a need to improve the quality of the housing stock in the County by increasing the amount of decent, safe, sound, and accessible housing for homeowners, renters, and homebuyers that is affordable to low-and moderate-income persons and families. o HS-4 Home Ownership-Assist low-and moderate-income households to become homeowners by providing down payment assistance, closing cost assistance, and housing counseling training including Section 8 Housing Choice Voucher holders. o HS-6 Permanent Housing - Support the development of permanent affordable housing options for young adults and other single individuals starting careers and families with members in modest paying professional careers (such as teachers, service works, and medical assistants), including creating and non-traditional affordable housing options in design"(amenities,size,,and cost)and that provides for more affordable units and an•ass'et in communities:' • Homeless Priority - There is a need for housing and support services for homeless persons, and persons who are a'irisk of..becoming,homeless. o HO-3 Prevention• and Hdu$ing - Continue to support the prevention of homelessness.a'nd program`s.for rapid rehousing. • Administration, Planning, andWanagement Priority - There is a continuing need for planning, administration,management, and oversight of federal, state, and local funded programs as well as'an increase in cooperation and collaboration amongst public and private partners and the communities in the Consortium in addressing affordable housing, preservation,'and development needs of the region that ultimately affect the quality of life for all residents. o AM-1 Overall Coordination-Provide program management and oversight forthe successful administration and leveraging of Federal, State, and local funded programs, including support of collaborative initiatives, research and planning services for special studies, environmental clearance, fair housing, and compliance with all federal,state, and local laws and regulations. The greatest needs for Orange County HOME Consortium are homeownership assistance, and Tenant Based Rental Assistance (TBRA). OMB Control No:2506-0117(exp.06/30/2019) 22 31 FFY 2019 Annual Action Plan Orange County HOME Consortium To meet these needs,the Consortium proposes to fund the following projects: v HOME-19-01-EmPOWERment, Inc.—Rental Acquisition:$145,201.00* ® HOME-19-02-Habitat for Humanity-Second Mortgage Assistance:$181,392.00 v HOME-19-03-Orange County-County-wide TBRA:$141,004.00 A HOME-19-04-Administration:$35,030.00 . *Note:Includes Orange County HOME Consortium's FY 19-20 CHDO Set-Aside Amount of$52,545. EmPOWERment will also receive$60,201 of FY18-19 CHDO Set-Aside funds. The revised FFY 2019 Annual Action Plan was on public display beginning Thursday, May 9, 2019 through Tuesday,June 11, 2019. The revised FFY 2019 Annual Action Plan was placed on display at the following location in the County and on the County's website (http://www.co.orange.nc.us): s Orange County Housing and Community". Development'bepartment, 300 W. Tryon Street, Hillsborough, NC 27278 A Orange County Public Library (Main Branch)y°137 W Margaret Lane, Hillsborough, NC 27278 0 Town of Chapel Hill Public Library, 100-,Library Drive, Chapel Hill, NC 27514 Upon completion of the 30-day comment period, Orange County submitted the FFY 2019 Annual Action Plan to the U.S. Departmedcif.Housing and Urban Development on or before Tuesday, June 25, 2019. , OMB Control No:2506-0117(exp.06/30/2019) 23