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HomeMy WebLinkAboutOTHER-2022-006-CDBG 2021 Annual Performance Report Cover Page NORTH CAROLINA DEPARTMENT OF COMMERCE STATE ADMINISTERED COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2021 ANNUAL PERFORMANCE REPORT COVER PAGE Grantee Name : Orange County , NC Grant Number : 20-V- 3505 Grants Management Representative : Maria Dewees Grantee Address : Office : 300 W . Tryon Street, Hillsborough, NC 27278 Mailing : PO Box 8 18 1 , Hillsborough, NC 2 Preparer Information Name : Maria Dewees Address . PO Box 8181 , Hillsborough , NC 27278 Telephone Number: 919 -245 -2490 Email Address : mdewees @ oran e�ync . gov Local Government Primary Contact : Maria Dewees Phone Number : 919 -245 - 2490 Email : mdewees@oran orange countync . og_v The Annual Performance Report (APR) is required by 4 NCAC 19L . 1101 . One original signed hardcopy of this report must be submitted to NC Commerce by January 31 , 2022 . The grant recipient' s Board Designated Representative certifies on this signatory Cover Page that all the Data in the APR Report are true and correct to the best of her/his knowledge and belief. Renee Price Chair, Orange County Board of Commissioners Typed Name of Authorized Re resentative Signature and Date o Authorized Representative NC COMMERCE - RURAL DEVELOPMENT OFFICE USE ONLY Documents Included : Coversheet Contractor Info Main Summary Fair Housing Report Activity Indicators LAP Report Other Indicators Section 3 Form Section 504 Report & y y \ E O O \ _± / § / 0 0 / / / 0 m m m \ ' E $ k 3 3 \ \ < f 0 / \ 0 r \ 5 0CT 7 \ � 0 co / / WN\ % 7 E \ / tomml/ E a \ L k \ 0 \ / : 2 \ 0 � L \ 0 2 $ \ § / > \ \ ƒ ) ± m E _ = CO = m G \ § 3 y & m M & ± a a e% L 2 L 2° 0 a c c \ / 2 0 0 / k \ c / ƒ / \ ? g cu \ y 0 ' 5 y ' 5 y cr am d ( e m cc \ < % 3 3 \ k y \ � 2 E \ U) / k / £ . 2 u U 0 / U o 0 2 \ ® 2 § \ ® / ƒ \ D ƒ m e o U c g c o WE E w 0 0 ® ® e / 0 S / 2 $ w a 2 ° E ? § \ 2 J z § e z a m g m = 0 o = y k / : o % o / \ \ ' s s » ± 10 S & L . _ E E — e e t . 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Orange County , NC Check (X) C- 1 : Project Name : Emergency Housing Assistance Check (X) E- 1 : Grant Number : 20- V-3505 Check (X) 1,46 Activity Name, Number and Code : Select from Dropdown list below Amount of money leveraged for the activity , if applicable (Funds other than CnBG fiend as part ofaclivity. ) 1 617 133 (Proposed is or entire grant activity, Actual is only .for the year 2021. ) Proposed Actual Housing Program Indicators (For Enlit•e Grant ) (2021 ) Housing Activities Single Units -Rental Total number of rental units acquired Total number of rental units cleated Total number of rental units disposed Total number of rental households relocated Total number of rental units rehabilitated Number of units brought from substandard to standard condition (NC Rehab Standards) Number of units brought into compliance with the lead safe housing rule (24 CFR part 35) Number of units occupied by elderly (62 years of age or above) Single Units - Owner Total number of owner units acquired Total number of owner units cleared Total number of owner units disposed Total number of owner households relocated Total number of owner occupied units rehabilitated Number of units brought from substandard to standard condition (NC Rehab Standards) Number of units brought into compliance with the lead safe housing rule (24 CFR part 35 ) Number of units occupied by elderly (62 years of age or above) Multi -Units Rental Total number of rental units acquired Total number of rental units cleared Total number of rental units disposed Total number of rental households relocated Total number of rental units rehabilitated Number of units brought from substandard to standard condition (NC Rehab Standards) Number of units brought into compliance with the lead safe housing rule (24 CFR part 35) Number of units occupied by elderly (62 years of age or above) Development of Single- Family Housing Total number of owner units created Number of affordable units created Development of Multi-Unit Rental Housing Total number of rental units created Total number of rental units rehabilitated Number of affordable units created 2021 Annual Performance Report Activity Indicators Number of units Section 504 accessible (includes adaptable units) Number of units brought into compliance with the lead safe housing rule (24 CFR part 35 ) Number of units created through conversion of nonresidential building to residential Number of units meeting IBC (International Building Code) Of IBC, number of units meeting Energy Star Number of units occupied by elderly (62 years of age or above) Number of units subsidized with project-based rental assistance (fed . , state, or local ) Number of years affordability guaranteed Number of units designated for persons with HIV/AIDS of these, number of units designated for the chronically homeless of these, number of units 504 accessible Number of units of permanent housing for homeless persons of these, number of units designated for the chronically homeless of these, number of units 504 accessible Proposed Actual Homeownership Indicators (For Entire Grant) (2021) Number of units occupied by first-time homebuyers Total number of units assisted through home buyer financial assistance Number of first-time home buyers assisted financially Number of first-time home buyers receiving housing counseling Number of minority first-time home buyers receiving housing counseling Number served receiving down-payment assistance and/or assistance with closing costs Number of subsidized mortgages provided Proposed Actual Economic Development Program Indicators (For Entire Grant) ( 2021 ) Number of facades/business building rehab Number of jobs to be created part-time Number of jobs to be created full-time Number of jobs to be retained part-time Number of jobs to be retained full-time Number of jobs created with employer sponsored health care Number of jobs retained with employer sponsored health care Prior employment status before taking job created dl-time employed,ed, part-time employed or unemployed) Status : gj (fr P Y 1 Full or Part-time : Proposed Actual Jobs (By EDA Job Category Definitions) (For Entire Grant) (2021) Official and Managers Professional Technicians Sales Office and Clerical Craft Workers (skilled) Operatives (semi-skilled) Laborers (unskilled) Service Workers Proposed Actual (For Entire Grant) (2021) Number of unemployed persons getting jobs in FTE' s (Full -Time Equivalent) Number of new businesses assisted Number of existing businesses assisted Number of business expansions Number of business relocations i Business DUNS # Two Digit NAILS Classification Number (http ://www.census .gov/eos/www/naics/index .html) Proposed Actual Non-Economic Development Public Facility Program Indicators (For Entire Grant) (2021) 2021 Annual Performance Report Activity Indicators Number of persons assisted Number of persons assisted with new access to a public facility Number of persons assisted with improved access to a public facility Number of persons assisted where public facility quality was improved Proposed Actual Non-Economic Development Public Infrastructure Program Indicators (For Entire Grant) (2021) Water Number of persons assisted Number of persons assisted with new access to public water Number of persons assisted with improved access to public water Number of persons assisted where public water quality was improved Sewer Number of persons assisted Number of persons assisted with new access to public sewer Number of persons assisted with improved access to public sewer Number of persons assisted where public sewer quality was improved Streets Number of persons assisted Number of persons assisted with new access to public streets Number of persons assisted with improved access to public streets Number of persons assisted where public street quality was improved Drainage Number of persons assisted Number of persons assisted with new access to public drainage Number of persons assisted with improved access to public drainage Number of persons assisted where public drainage quality was improved Sidewalks Number of persons assisted Number of persons assisted with new access to public sidewalks Number of persons assisted with improved access to public sidewalks Number of persons assisted where public sidewalk quality was improved Other Public Infrastructure List: Number of persons assisted Number of persons assisted with new access to public sidewalks Number of persons assisted with improved access to public sidewalks Number of persons assisted where public sidewalk quality was improved Public Service Program Indicators Number of persons assisted 373 181 Number of persons with new access to service 298 90 Number of persons with improved access to service 373 181 Number of persons where service quality was improved 373 181 Brownfield Projects Number of square acres of brownfields remediated Comments The numbers above reflect the amount of CDBG- CV funds requested that would be put to direct assistance ($ 810 , 000) plus the amount of leveraged funds put to direct assistance ($ 1 , 617 , 133 ) . For CDB &CV funds alone, the number of persons assisted is 181 ; number of persons with new access to service is 90 ; number of persons with improved access to service is 181 ; and number of persons where service quality was improved is 181 . 2021 Annual Performance Report Other Indicators : Accomplishments and Beneficiaries Grantee : Orange County , NC Check (X) C - 1 : Project Name : Emergency Housing Assistance Check (X) E - 1 : Grant Number : 20NV 3505 Check (X) 1, 4 : Activity Name , Number and Code : Public Services, 1036, 7 Check Box Units Budgeted $ $ 25427 , 133600 Households X Actual $ $ 2 , 484, 292 . 00 Persons General Information Proposed Actual (For Entire Grant) (2021 ) Total Jobs Linear Feet Square Feet Properties Households Benefiting 373 707 Rental Units One to One Replacement Displacements 594 accessible units Elderly Female-Head of Household Census Data (h11p:1hvxryv. census. gov1) or Proposed Actual (hup ://faconded. census. gov/faceshtav/jsf/pages/index.xhtfnl) (For Entire Grant) (2021) County Code 37135 37135 Census Tracts NC135010701 NC135010701 NC135010704 NC135010704 NC 135010705 NC 135010705 NC135010706 NC135010706 NC 135010801 NC 135010801 NC135010802 NC135010802 NC135010901 NC135010901 NC135010902 NC135010902 NC135011101 NC135011101 NC135011102 NC135011102 NC 135011202 NC 135011202 NC135011203 NC135011203 NC135011204 NC135011204 Block Groups Income Levels Proposed Actual Please Select One : X Households _Persons For Entire Grant Extremely Low 273 573 Low 100 105 Moderate 29 Non-Low/Moderate Total 373 707 2021 Annual Performance Report Other Indicators : Accomplishments and Beneficiaries Proposed Actual Race Code (2021 ) X Please Select One : Households _Persons (For Entire Grant) Total 11ispanic Total Hispanic 11 White 4 3 16 3 12 Black/African American 3 31 13 Asian 1 2 14 American Indian/Alaskan Native 15 Native Hawaii/Other Pacific Islander 16 American Indian/Alaskan Native & White 17 Asian & White 18 Black/African American &White 19 Amer . Indian/Alaskan Native & Black/African Amer . 20 Other multi-racial Race Code Proposed Actual Please Select One : X Households _Persons For Entire Grant • Total Hispanic Total Hispanic 11 White 226 173 179 27 12 Black/African American 113 331 5 13 Asian 19 3 14 American Indian/Alaskan Native 3 3 15 Native Hawaii/Other Pacific Islander 16 American Indian/Alaskan Native & White 17 Asian & White 18 Black/African American &White 1 19 Amer . Indian/Alaskan Native & Black/African Amer . 20 Other multi -racial 3 133 * 82 * Survey Data Percent of low and moderate income in service area Total number of low and moderate income in service area ota num er of low and moderate income universe Comments . If you are designating the number of households, how many households are in each unit and how many persons per household. The numbers above reflect the amount of CDB & CV funds put to direct assistance ( $ 691 , 369 of the $ 810 , 000 budgeted) plus the amount of leveraged funds put to direct assistance ($ 1 , 792 , 923 - more than the $ 1 , 617 , 133 originally budgeted) . Footnotes: * Of the 9 Owner households in the " Other multi-racial " category, 8 households provided race data that fell within this category and 1 household provided no race data and so was classified as " Other " . Of the 133 Renter households in the " Other multi -racial category" , 114 households provided race data that fell within this category ( including 81 Hispanic households) and 19 provided no race data (including 1 household that provided no race data but did designate Hispanic ethnicity) and so were classified as " Other " .