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Agenda - 05-03-2000-9d
ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 3, 2000 Action Agenda Item No. SUBJECT: Oran a Coun Consolidated Housin Plan/FY 2000 Action Plan DEPARTMENT: Housing/Community Dev. PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Resolutions Consolidated Plan Executive Summary FY1995-1999 HOME Program Report Project Description Summary Project Descriptions Consolidated Plan (separate cover) INFORMATION CONTACT: Tara L. Fikes, ext 2490 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To adopt a resolution approving the FY2000-2005 Consalidated Housing Plan and approve a resolution approving the proposed HOME Program Activities for 2000-2001. BACKGROUND: In 1995, a Consalidated 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 and CDBG entitlement funds (Chapel Hill) and was developed in 1995 by County and Town staff. The Consolidated Plan is required for all communities receiving HOME funds and CDBG entitlement funds (Chapel Hill). In 2000, a new five-year plan must be developed and submitted for approval to HUD by May 15, 2000. The following development schedule was utilized for completion of the Consolidated Housing Plan. Public Hearing -Town of Chapel Hill Public Hearing -Orange County Community Consultations Affordable Housing Summit Public Hearing -Town of Chapel Hill Completion of Draft Documents Public Comment Period Plan Approval Plan Submitted to HUD January 25, 2000 February 29, 2000 February, March 2000 March 13, 2000 March 29, 2000 April 14, 2000 April 14 -May 15, 2000 May 3, 2000 May 15, 2000 The Consolidated Plan has now been developed by County and Town staff, and, as required by HUD, a public comment period was established by staff as April 14 -May 1S, 2000. In order to inform the general public of this opportunity and encourage participation, a Notice of Public Comment was placed in the Chapel Hill Herald. It is important to note that the Housing Priorities articulated in the Consolidated Plan are the same as those in the FY 1995-2000 Plan pending completion of Affordable Housing Task Force deliberations. Once the task force has completed its work, recommendations may be incorporated into this document by formal amendment. Also, the Orange County HOME Consortium is scheduled to receive approximately $438,000 in HOME Investment Partnership Program funding. The Board heard requests from groups interested in utilizing HOME Program funding at the February 29 public hearing. In addition, all interested parties were asked to submit a one page description of their proposed projects. The HOME Program Council comprised of a staff member from Carrboro, Chapel Hill, Hillsborough, and Orange County. All requests for funding totaled $1,062,500, a little more than double the available funding. The proposed HOME Program design attached to this abstract is the result of the staff deliberations. A resolution approving the Program design has also been prepazed for the boazd's consideration along with a resolution approving the Program Design. Also, the staff acknowledges the comments of Commissioners regazding the review and selection criteria used to evaluate potential HOME projects, however, there was not sufficient time to develop a process for commissioner involvement in project review this year. In the coming months, a project review/selection process that includes elected official input will be developed for the Board's consideration for use in future years. Also, at the February 29, 2000 hearing, the Board asked for a report of accomplishments from the HOME Program in the last five years. That report is enclosed. In accordance with the Orange County HOME Consortium Agreement approved in August 1999, the FY2000-2005 Consolidated Plan and the HOME Program Design for FY 2000-2001 must be approved by all jurisdictions prior to submission to HUD. ,These documents are scheduled for approval by Chapel Hill on May 8, Carrboro on May 9, and Hillsborough on May 8. FINANCIAL IMPACT: The Orange County HOME Consortium is scheduled to receive approximately $438,000 in federal housing program funding. The required total local government match is $98,550. Orange County's share of the match is $41,391. RECOMMENDATON(S): The Manager recommends 1) adopting the resolution approving the FY2000-2005 Consolidated Plan; and 2) adopting a resolution approving the proposed HOME Program activities for 2000-2001. RESOLUTION AUTHORIZING THE SUBMISSION OF THE FY 2000-2005 ORANGE COUNTY CONSOLIDATED HOUSING PLAN BE IT RESOLVED, by the Orange County Board of Commissioners, that the Conunissioners authorizes the County Manager to submit the Orange County Consolidated Plan for Housing and Community Development Programs Annual Update to the U.S. Department of Housing and Urban Development, including aA 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 Consolidated Plan Annual Update and to provide such additional information as may be required by the U.S. Department of Housing and Urban Development. This the 3'" day of May 2000. 3 4 RESOLUTION AUTHORIZING THE ORANGE COUNTY 2000-2001 HOME PROGRAM DESIGN BE IT RESOLVED, by the Orange County Board of Commissioners, that the Commissioners as a member of the Orange County HOME Consortium approve the following activities for the 2000-2001 HOME Program. New Construction Funds would be allocated to Orange Community Housing Corporation, an approved Community Housing Development Organization (CHDO) to assist in the construction of thirty-two (32) townhouses in the Meadowmont development. $80,000 Funds would be allocated to Habitat for Humanity of Orange County, Inc. to provide second mortgage assistance to five (5) first-time homebuyers. $62,500 Housrne Rehabilitation Funds would be allocated for the Urgent Repair Program administered by the Orange Community Housing Corporation. Eligible properties must have repair needs that pose a threat to the life, safety, or health of the occupants, or need accessibility modifications for an elderly or disabled occupant earning less than 50% of median income. $30,000 Funds would be allocated to the Seeds of Sheba for renovation/repair of transitional housing units in Chapel Hill. $100,250 Prouerty Acquisition Funds would be used to assist the Orange-Person-Chatham Mental Health Agency acquire, and if necessary, rehabilitate houses in Orange County for rental occupancy by County residents with disabilities. $120,000 Funds would be allocated to the Community Revitalization Loan Program to' support the purchase, rehabilitation ,and resale of housing to eligible first-time homebuyers. $100,000 Program Administration $43,800 TOTAL PROGRAM FUNDS $ 536,550 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 this revision and to provide such additional information as may be required by the U.S. Department of Housing and Urban Development. This the 3`~ day of May 2000. Orange County, NC Consolidated Plan for 2000-2005 Executive Summary Background Located in North Carolina, Orange County includes not only the towns of Carrboro and Hillsborough, but also Chapel Hill, the home of the largest campus of the State university. The presence of university students, more affluent and transient than other county residents, has created an imbalance in terms of housing and community development needs. Orange County must, therefore, concentrate its efforts on serving a strong urban community and rural areas as well. The important housing issues in Orange County have not changed. The high cost of homeownership has left many families out of the housing market or sent them to surrounding counties to buy homes and commute into Orange County for work. The rental market, inflated by the ability of UNC-CH students able to pay higher rents, is beyond the means of families with incomes below SO% of the area median. For families in need of three or more bedrooms, very little housing stock exists. The number of women and children staying at the homeless shelter continues to increase dramatically, and transition from the shelter into permanent housing in Orange County is nearly impossible since no transitional housing exists. Housing for special interest groups such as the elderly, persons that are developmentally disabled and persons with alcohol or drug addiction, is limited in Qrange County. Action Plan The Consolidated Plan for Qrange County has a total budget of nearly $1.1 million, of which $466,000 comes from Community Development Block Grant (CDBG) funds and $S36,S50 from HOME Investment Partnership Program (HOME) funds (with $98,SS0 in applicant match). Citizen Participation Development of the Consolidated Plan for Orange County was undertaken by a staff working group that included a representative from each participating jurisdiction. Three public hearings were held prior to plan development. The first hearing was held in Chapel Hill on January 31, 2000 during a regulazly scheduled meeting of the Chapel Hill Town Council. The second hearing was held on February 29, 2000 during a regulazly scheduled meeting of the Orange County Board of Commissioners. Both hearings were advertised in local newspaper -The Chapel Hill Herald and notices were distributed via the U.S. mail to local non-profit organizations, neighborhood groups, and other interested citizens. A third public hearing was held on Mazch 29, 2000 after formulation of the action plan for CDBG Entitlement funding for the Town of Chapel Hill and preliminary development of the HOME Investment Partnership Program funding for the Orange County HOME Consortium. Again, groups were notified of the hearings by newspaper advertisements and the mailing of notices. The Draft Plan was available for review at the Chapel Hill Public Library and the Orange County Public Library during the public comment period April 14 -May 1S, 2000. Community Profile In 2000, the population of Orange County is estimated to be 111,982. Of that number, approximately 77 percent were White, 16 percent were African American, and 7 percent were of other minority groups including American Indian, Asian, and Hispanic. The fastest growing segments of the population are of Asian and/or Hispanic descent whose population has more than doubled since 1993. Further, it is estimated that approximately 12,280 of all households in Orange County were considered .very low income, with incomes between 0-SO percent of median family income (MFI). With the exception of whites, a disproportionate percentage among all other racial groups was very low income, ranging from 37 percent of the Native-American population to 44 percent of the African-American population. HOUSING AND COMMUNl{TY DEVELOPMENT NEEDS Conditions The high cost of homeownership has forced many families to purchase housing in other counties and commute into Orange County for work. The inflation of the rental market by University of North Carolina-Chapel Hill (UNC-CH) students has caused hardships for families with incomes below 50 percent of MFI. Larger rental units are particularly scarce. Market Conditions According to the Orange County Economic Development Commission, the average new home sales in 1999 was $247,661, and for an existing home the price was $200,601. To purchase this new home a low income family of four persons would have to spend approximately 7.9 times their annual wages. For an existing home, the family would have to spend approximately 6.4 times their annual wages. In both of these instances, the low-income family need to have more money than they earn and is certainly well above the HUD standard for affordable housing. (U.S. Department of HUD standards define affordable owner occupied housing as purchasable at 2.5 to 3.0 times total family annual income.) The rental housing market, inflated by the ability of University of North Carolina at Chapel Hill students able to gay mazket rents, is beyond the means of families with incomes below 50% of the area median. In 2000, it is estimated that rental units represent 43% of the county-wide housing market and approximately 67% of those rental households experience an extreme cost burden -~ paying between 30°k to S0% of their income for rental housing. Each year, HUD publishes existing housing Fair Market Rents (FMRs) for metropolitan areas and non-metropolitan counties in the country. These FMRs are based on the fortieth percentile of standard quality rental units occupied by recent movers. Public housing units, newly constructed units, and substandard units ,are excluded from the calculations. FMRs are established by unit size (number of bedrooms) and include an allowance for utilities. ~I Experience in Orange County has shown that local rents often run an average of 15 to 20 percent higher than those HUD published rates, which explains why such a high percentage (35%) pay mare than 50% of their income for rental housing costs. For families earning SO% or more than the County median monthly family income of $4,022 renting amulti-bedroom apartment is relatively easy given that they are able to locate units with 3 or more bedrooms. Larger apartments are in relative scarcity because the rental market is oriented toward providing student rental housing. The most recent County data estimates that 24%a of the County's rental properties contain three or more bedrooms. For families earning SO°lo or less than the median monthly income the primary concern is not finding a rental unit but rather affording one. In 2000, the upper level income limit .for alow- income family of four was $29,740. For these families renting a three bedroom dwelling unit in the County, or at a minimum, a two bedroom apartment in Chapel Hill the same set of families would have to spend at least 37% of their monthly income. In both instances, these families would have to spend more than 30% of their gross monthly income on rent. US HUD standards define affordable as occurring when a renter spends no more than 30010 of their .gross monthly income on total housing cost (rent & utilities). Affordable Housing Needs According to the 1990 census, Orange County had the highest percentage of very low- income households with housing problems in North Carolina; 77 percent of residents in this category cited cost burden and overcrowding as major issues. In 2000, the County has approximately 12,2$0 low-income households with cost burden, and overcrowdedness remaining the primary impediments to obtaining affordable housing. Further, according to a 1989 report from the North Carolina Rural Economic Development Center, 1,052 units in Orange County lacked indoor plumbing. The County considers this estimate to be a good approximation of the problem; however, an estimated 10-20% of the County's septic systems are failing at any given moment. The lack of affordable housing forced renters to live in substandard units. Housing problems were reported in 86 percent of very low-income households, and 97 percent of large families were forced to live in overcrowded, substandard units. The majority these families were also cost burdened. Homeless Needs The numbers of homeless persons in Orange County have increased dramatically. During fiscal year 1998-1999, the InterFaith Council Community House reported serving 801 individuals, 700 adults and 101 children. Of this number, 535 were African American, 198 were White, and 48 were Hispanic, and 20 of other race and ethnicity. The IFC Community House is the only emergency housing resource for families in Orange County. The greatest increase in the homeless population in Orange County continues to be women, children, and families, frequently victims of domestic violence. Thus, the opening of Project Hemostat last year was welcomed into the community. Project Homestart is a transitional housing program for homeless families that provides a structured setting for families to receive support before they live independently. Public and Assisted Housing Needs Orange County's only public housing consisted of the 336 units located in Chapel Hill. The majority of Chapel Hill's public housing units are two- and three-bedroom units and are located in Chapel Hill except for one community in Carrboro. The county's Section 8 program, administered by the Orange County Housing and Community Development Department, included 624 vouchers,. The other 269 units, of assisted housing included the following: 68 from Section 8 new construction, 81 from the Farmers Home 515 program, 94 from Section 236, and 26 from the U.S. Department of Housing and Urban Development Loan Management Program. Barriers to Affordable Housing The Consolidated Plan for Orange County identifies the following barriers to affordable housing: High cost of public improvements: In southern Orange County, where vacant land served by public utilities is very limited, the price of land with water and sewer service is too high for the development of affordable housing: In unincorporated Orange County, although land accessible to urban services is available, many existing residences lack adequate plumbing facilities. An estimated 10-20 percent of county septic systems fail at any given moment. Lack of adequate transportation: While the public transportation system in the Chapel Hill-Carrboro urban area is comprehensive, access to jobs and facilities outside the urban area is limited by a lack of transportation. Fair Housing Analysis of Impediments/Action Plan Impediments: The Sale or Rental of Housing Public Policies Administrative Policies Residential Segregation Fair Housing Education Based on the analysis, the following recommendations are offered to promote fair housing within the jurisdiction. - Providing one-on-one consultation to landlords to encourage participation in the Section S Housing Assistance Program. - Working with the university to promote development of adequate campus housing in order to free-up local rental units and make them more affordable. 1 9 - Working with HUD to ensure that fair market rents reflect actual market rents in Orange County. - Meeting with local bank executives to formalize participation in public-private partnerships that further housing opportunities. - Creating public policies that link public deposits to financial institutions that commit to meeting community reinvestment needs of the County. - Developing reasonable evaluative criteria and producing an annual report for the Board of County Commissioners on lending practices by financial institutions and ceasing to do business with institutions failing to employ inclusive lending practices. - Building incentives and proscriptions into Orange County regulations for planned unit developments that promote affordable, non-segregated housing. - Studying and promoting other land strategies that encourage development of affordable housing. - Increasing educational opportunities through fair housing workshops, forums and presentations. - Adding source of income to the Orange County Civil Rights Ordinance. - Conduct fair housing testing to ensure compliance with the Ordinance. Lead-Based Paint According to the 1990 census, 22,653 very low- and low-income housing units in Orange County built between 1960 and 1979 were contaminated with lead-based paint. Of this number, 10,236 were rental units and 12,417 were owner occupied. (No new data is available at this time.) Evaluations of the prevalence of lead-based paint in housing units will be conducted through Orange County by project, and lead abatement will be prescribed for all dwellings targeted for rehabilitation. In addition, all assisted-housing tenants will be informed of the hazazds of lead based paint. The Orange County Health Department provides ongoing consultation to local housing staff. Community Development Needs Orange County has identified the need for increased economic development opportunities for low and moderate-income citizens and revitalization of businesses serving low-income neighborhoods in Chapel Hill. ~i, . ~ 5 HOUSING AND COMMUNITY DEVELOPMENT STRATEGY io Housing Priorities The Consolidated Plan for Orange County identified the following housing priorities for 1995-2000. • Frovide rehabilitation assistance for very low- and low-income homeowners and renters. • Reduce the number of owner-occupied and rental housing units without indoor plumbing. • Provide assistance to households at less than 80 percent of MFI to connect to existing public water and sewer systems. • Facilitate the construction of tip to 50 new units of rental housing that is affordable to very low and low-income families. • Create transitional housing units for homeless individuals and families. Non-housing Community Development Priorities The Consolidated Plan for Qrange County identified the following community development priorities: Provide economic development opportunities to law- and moderate-income citizens in Chapel Hill. Revitalize the business areas serving low-income neighborhoods of Chapel Hill. Anti-Poverty Strategy In a recent update to the County's Work First Plan, a subcommittee of the Welfare Reform Task Force, Strengthening Independence, was charged with identifying strategies and resources for Work First families that will enable them to increase their income and to become self-sufficient. As a part of their work, this committee identified the lack of affordable housing for those in the lowest income ranges as a major impediment to building self-sufficiency. They identified the following strategies to address this situation: 1. Build, renovate, or designate existing affordable housing and rental units for which preference is given to families who are engaged in aself-sufficiency program that provides job skills, employment counseling, entrepreneurship training, money management, and other social supports. 2. Increase availability and access to affordable rental housing and to special incentives and home mortgage loans in the primary market at rates attractive to buyers in this income group. 3. Advocate among policy makers, housing organizations, and funding sources to limit undue analysis',of the need and to place emphasis on action. Coordination of the Strategic Plan 11 Through the Orange Community Housing Corporation, Habitat for Humanity, EmPOWERment, Inc., and other non-profit organizations, Orange County, Chapel Hill, Carrboro, and Hillsborough work in collaboration to implement the plan, as follows: The Chapel Hill Planning Department administers the CDBG program. The Orange County Housing and Community Development Department administers Section 8 program and serves as the lead agency for the Orange County HOME Consortium, which includes Orange County, Carrboro, Chapel Hill, and Hillsborough, and administers the County- wide Housing Rehabilitation Program. The Chapel Hill Department of Housing operates public housing in Chapel Hill and Carrboro The Town of Carrboro administers the Carrboro CDBG Small Cities program. The Hillsborough Planning Department is responsible for planning and policy development for the town, including the recently adopted 201D plan. Orange Community Housing Corporation, Habitat for Humanity, EmPOWERrnent, Inc., and other non-profit organizations carry out the housing activity, i.e. new construction, rehabilitation, etc. ONE-YEAR ACTION PLAN Description of Key Projects Rehabilitation of public housing in the Lindsay Street community and continued refurbishing program. ($190,000). Housing rehabilitation deferred loans to low-income owners -Urgent Repair Program ($3Q,000). Property acquisition for rehabilitation and rental to low-income households with disabilities ($120,000). Substantial rehabilitation of a transitional housing facility for single, drug-fee men. (100,250) Construction of a 32 unit townhouse development at Meadowmont at Chapel Hill for first-time homebuyers; second mortgage assistance for five (5) single family Habitat built houses. ($222,500) Property acquisition and rehabilitation and sale of existing properties to first-time hornebuyers ($100,00) Neighborhood revitalization activities in the Pine Knolls, Northside and public housing communities in Chapel Hill. ($72,600) Community service activities for Chapel Hill residents earning 80% and less of area median income. Activities include: afterschool programs, and educational classes. 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O W ~ a C ] O o ~ ~ ~ o ~ ~ ~ ~ . c~ G ~ ~p ~ ~ {~} N O cN1i O Q 4 a Q W ~ c b Q ~ W C_ ~ y $, ~ ~ ~ ~, ~ ~ ~ p~j ~ ~ O. 1 ~~ p' ~ O n ~ y Q n cD h b ~ j ~ c ~ a; ~ ~ ~ h C ~ cCi~ tr C p, _~ ~ ~tp ~ a ~~ cn'SU O ~`aC 4 ~ a o~' ~ ~ ~ ~ ~ Cno ~ ~ o qm ~- ro n~ ~ v ~ o p V O ~ ~p ~. - Qh ~ ~ y~ ~ ~ ~ ~ N f J1 d O p '"' Q` ~ C J~ p ~c~ APR o 3 zooo Children's Therapeutic Foundation Childreo's'Yherapeutic Cegter Phone: (919) 940-9433 '101 Blakely Drive Fax; (919) 928-9443 Chapel Hill, Narth Carolina 27514 ~Mr March 30, 2000 Ms. Tara Fikes Orange County Housing/Community Development Department 300 W. Tryon. Street Hillsborough, NC 27275 Dear Ms. Fikes: Enclosed you will farad a proposal submitted by The Children's Therapeutic Foundation in response to the RFP for the FY2000-2001 Funds for the Orange Cowzty Home Program. The Children's Therapeutic Foundation proposes the establishment of a Children's Therapeutic Center serve the youth of Orange County. We will provide residential care, treatment and transitional housing four our youth to asst in return to their family and community. The total cost of this project is $568,624; we are requesting X250,000; to assist in our securing adequate funds for this much needed project.'We have carefully followed the guidelines provided in your application and have submitted our proposal for review as requested. We envision this project as a great milestone to healing our juveniles. Please contact Mr. Rodger Small, CEO of the Children's Therapeutic Foundation, 101 Blakely Drive, Chapel Hill, NC 27514 (telephone 919-960-9633) if you need further information additional copies or for any other comaninicatians about the proposal. Sincerely, .a Rodger . Sma11, CEO Children's Therapeutic Foundation 1$ 19 ,Orange County HOME Program Proposal for use of FY2000 - 2001 Funds 1. General Information Name of Organization: Name of Contact Person: Telephone Number: Address: II. Proposed Project Children's Therapeutic Foundation Mr. Rodger L. Small (919) 960-9633 or (919) 928-9438 101 Blakely Drive Chapel Hill, North Carolina 27514 a. Project Title: Children's Therapeutic Center Project Location: 5441 Island Road Hillsborough, NC 27278 b. Please provide a brief summary of the proposal project including what the projectlprogram is, what the funding will be used for and the specific population or area that will benefit. Please attach additional sheets if more space if more space is needed. To provide care, education, counseling and training for neglected, dependent, abused, undisciplined, and troubled children and youths in order to assist them in developing their emotional, mental, physical, social and spiritual potential, so that they can became self-supporting and usefiil members of society. Additional counseling and support services available to fana~ilies to avoid disruption. Family life training courses available. Amount of Request: 2S0 000 Total Project Costs: S68 624 Number proposed to be served: Number of peo,_ple will vary. 10 units eds zo Target Population: Our population will consist of six (6) beds (GO%) for abused/emotionally youths (ages 8-16 years of age),; and four(4) beds (40%) independent living quarters (youths 17-21 years of age). All of these children need a place for refuge, safety, love, to find inner peace and a place to call home. They will live in a family environment with house parents. Our population will consist of some homeless and special needs with mental, physical and/or developmental disabilities, some may have substance abuse disorders. Median income of project beneficiaries: All units (beds) are affordable to households earning less than 30% of the area median income. Not any of our residents classify as households earning 31-50% median income level. What is the timetable for project completion? January 2001, including expansion. We anticipate opening facility on or before September 2040. Are all funding, commitments in place for the project? No, we anticipate additional fixnding through the NC Housing Finance Agency, Local Juvenile Justice Partnership, the Governor's Crime Commission, and other agencies. 21 H bran e C mm ni H g o u ty ous~ng Corporation P. O. Boa 307 • 104-C Jones Ferry Road • Carrboro, NC 27510 • 919-9fi7-1545 • Faa- 919/968-4030 Board of ~ ~gggp~ Directors March 22, 2000 ~Ly ~ ~A~ ~r ~ G{~UO Keith D. Cook Chairman Ms. Tara Fikes Wayne T. Kunct Prange County Housing and Community Development Vice-Chairman PO Box 8181 Josh Gurtitx Hillsborough, NC 27278 Secretary Robin Lackey Dear Tara: Treasurer Jim Earnhardt Please find enclosed the HOME Program application for funding the Urgent Repair Program that is administered by Orange Community Housing Corporation Joe Herxenberg (OCHC). We are requesting $60,000 of HOME funds in fiscal year 2000-2001 Garry Sronce to continue making repairs to the homes of Orange County residents who earn Keenya Toney less than 50% of the area median income. John Tyrrell The Urgent Repair Program makes emergency repairs to the homes of very low Bob ward income, mostly elderly homeowners throughout Orange County. HOME funds Alison Weiner have been used for the past two years to support this program, which is also funded with monies from the NC Housing Finance Agency. E:ecutive The Urgent Repair Program has made repairs on 46 homes since December 1998 Director ten of which have used HOME funds. Total expenditures in that time have been Robert Doruting approximately $174,000, none of which ha5'been used by OCHC for administrative purposes. We have nearly exhausted the $60,000 of HOME funds Past Chairman that were allocated for the current fiscal year. The only funds available to us until July 2000 are the funds from the Housing Finance Agency. Keith E. Aldridge We very much appreciate your support of these efforts. sincerely, L~ ~~~ Robert Dowling Executive Direct Orange County HOME Program Zz ~. Proposal for use of FY2~o~ - 20Q'I Funds I. Generallnformation Name of Organization: _C~~-~ ~,.,,,.,u,,, ,~ ,, Name of Contact Person: _ Ko6~r-t ~~~/,:~G ~ _ ___ Teiephone Number: ~f1~- i.r4'sJ ,_ ._,._ i Address: ~a __ 3a K .~ p 7 .._ ~ ,_,_,- ~r~.r C„_ 2~5~~ ___ _- II. Proposed Project a. Project title: `-~~ ]/' •~ ~` r ~rz~ s ,~,..,,y Project location:__~i~,-~uF~aw~` o. ~r~(~.- y,, ~ ~~-- ~~•-- -T-~ ._.... b. Please provide a brief summary of the proposed project including what the project/program is, what the funding will be used for 'and the specific population or area that will benefit. Please attach additional sheets if more space is needed. ,f/e~~ ~e ~.~~.~.P Amount of Request: O G'oo `f Total Project Casts: ~ y_~ , ,.,..,,.. Number proposed to be served: ZS ~ people / units Target population ~~oMeaw s ea~~ ~, less~~. sv /o ,,~,~G(;on ,„~o.,.,p. ,a1o,~ly e/r.~,~y Median income of project bens ciaries sc ~ti ~ , n~.~ mu-~ r What is the timetable for project completion? ~~ I r w,,.~1s ~k be ~~l ,,,;~ -~c~ 7~, -~; Are all funding. commitments in place for the project? If n ~unding plan for the project? '~7~ ~ rJc ~,4 s ~~~ .~ ~G~a' Ce~v d~ ~ s ~ .~ cis ~ r Please return completed document to: Orange County Housing/Community Development Department P.O. Box 8181 Hillsborough, NC 27278 by MARCW 20, 2000 what is the . .~ _ Orange County DOME Program Proposal for use of FY2004 -- 2001 Funds I. Generallnformation Name of Organization: Name of Contact Person: Telephone Number: Address: . ~~r~_ . ~r ~uma~,i 1~ , ~~arrti~ ,Cle. ,z'~, c ~ {~y~c~ -- Sc~~~-n L.e Jv1 ~,. 7~• l~'l U 7 x 11 ~ ~ d , ~3 o~c y-s9 II. Proposed Project a. Project title: ~-I orne ol~ntrsh,~~ - Ch~sl,7,/~~(a~e;s,.~,f ~/~Id ass Project location: m vans ~ s ti.:alra su.bd•v. a~ ~~ - CJa u.k s S h,r~ ~ E~I w~ d t~xs h,.k~'' b. Please provide a brief summary of the proposed project including what z~ the pro~ect/program is, what ,the funding will be used for and the specific population or area that will benefit. Please attach additional sheets if more space is needed. t-}~}oe is r~e~ucsl,n~ x$7,500 ,~ f-FaMB ~i,.nds "+b be used a s seen d rr~ortJ+ ages ~ Q ~~ r~•xs~ alG~tMt~ ~MGI'lr~ orl SGuG/I horned rrl h~ch w;ll ~ sold 4 ~f-o 1~u.t'trs carn~r~g at er btla,,,) ~7a a~ ~ a.,a.c~. ~-r,.cd.coy, i ~.c.~n'- e . ~, ~ h v rr-cs w ; r! bs. lo~afc d i~ ~c Cd~.con ufi 0 ~ subdrws~rr- ~ `f~ a.~d rn ~t E61a.n~ ~s~a.ftS su.hdrvis~orc.. C3) , 1 ~~. hvrn~S a.J; 11 bt bc.~r If- prr-rnaYr 1~'J b y /v lu~~cers}~,art~l `j'~1 L b,~,~G~ cv; I1 Gorl ~'Y1 bwfC `rh~i / ~ abD~ C 5 eJ@Rt G~ ,~ 1) ~'7 ~ I~B~ 0{ ra. dv~n I~a'"f mP..~''1"r: ~ac.h ~a/Y~G wi 11 be SI~vr7so/~~ ~r cV e-h~br -Eu..-h e.v5 h i P ~.J h ~ r~ w J~J oa raise ~d.S~ ~a a.nd S~.PIa Ih 7'7~ Vo 1~~}~ca?' Amount of Request: ~$ ~ , SO a 1w~'• ~, +z~.t w ~ 1 t p~d ~ s ~pe~~ r~rn Total Project Costs: ~ 47 ~, s`o~ GXG(,us r ~/`~ of -ot Cos-h5, ~rn d-~s c.e n ~+a.c~k~ I ~' Number proposed to be served: z 3S people _ ']~ units TargEt population o So° o vr~.dia.r~ lnG3r~ne., I)vrn9 rn su,hs~daad hc~,,~,~iq 96 Median income of project beneficiaries s~ m~ as abov~c.. ~1 What is the timetable for project completion? G pns~racG~t -ha s-~w~ DO ' corn by ~~~~, Are all funding commitments in place for the project? cf~ S If no, what is the funding plan for the project? -~ Please return completed document to: Drange County Housing/Community Development Department P.O. Box 8181 Hillsborough, NC 27278 by MARCH 20, 2000 Sent By: ; 9870710; Mar-22-00 B:18AM; Page 2/3 24 Orange County HOME Proposal for use of FY2000 I. Generallnformation Name of Organization: EmPOWE en Inc. Name of Contact Person: M tes Presley Telephone Number: 7 8 Address: 705A West Rose a Street Carr ro NC 27510 11. Proposed Project Program - 2001 Funds a. Project t9tle: D a ment/A u'sitian-Re Location: throughout Orange County b, please provide a brief summary of tha proposed project including what the projectlprogram is, what the funding will be used for and the specific population or area that will benefit. Please atkach additional sheets if mots space is needed. EmPOWERment, Inc., has now helped 24 families to buy homes through an aggressive combination of new construction, acquisition-rehab, and dawnpayment assistance. HpME funds have been our primary source of second mori~age financing, which is necessary to help low-income families to buy their first homes. We are requesting an allocation of $200,000 in HOME funds to continue this initiative throughout, Orange County. Amount of Requests, 5200.000 Total Project Costs: +!- 1 080 00 Number proposed to be served: 12 famil' in twelve units Target population: famiii . mio less. han T0% area median income Median income of project beneficiaries: n avers a families ' our ram earn 5~ o°! of AMI What is the timetable for project completion? 12 months Are aN funding commitments in place for the. project? No If na, what is the funding plan far the project? Homes are funded an a project-by~project basis. With second mart a e 25 IlL ^.~F11~ ~ ~ LQ~~ ~~ .. ,.... ~ 2DOa H bran e g Communi ~y Hou in s g Corporation P. O. $og 807 104-C Jones Ferry Road Carrboro, NC 2751D 919-967-1545 • Fag: 919~sss-4oso Board of Directors March 16, 2000 Keith D. Cask Chairman Ms. Tara Fikes Wayne T. Kuncl Orange County Housing and Community Development Vice-Chairman PO BOx $181 Josh Gurlitr Hillsborough, NC 27278 Secretary Robin Lackey Dear Tara: 1Yeasurer Please find enclosed the HOME Program application for the Meadowmont Townhomes Jim Earnhardt that unll be developed by Orange Community Housing Corporation (OCHC). We are requesting $160,000 of HOME funds in fiscal year 2000-2001 to help subsidize the Joe Herzenberg development of thirty two townhomes at Meadowmont. 'This represents $5,000 per unit. Carry Sconce The Meadowmont Townhomes will offer a unique opportunity for low and Keenya Toney moderate-income individuals and families to own homes in a mixed-use, John Tyrrell upscale neighborhood. The larger Meadowmant development is comprised of Bob Ward more than 1200 dwelling units, office space, retail space, and parks and recreation areas. The master developer of Meadowmont, East West Partners, is Alison Weiner required by the Chapel Hill Town Council to include thirty-two units of affordable housing within the development East West Partners is willing ta. E:ecutive donate the land to C-CHC to develop the thirty-two units. Director Roberd Dowling OCHC has been working with architects and engineers since early 1999 to develop a site plan and obtain municipal approvals from. the Town of Chapel Hill. We received a special use permit (SUP) for the Meadowmont Townhomes Past Chg~r*^+an ~ January 2000 We antici ate receivin our zonin co li i ZCP . p g g mp ance perm t ( ) Keith E. Aldridge 'within six months- Site work will not commence until financing is in place, units am pre-sold and a contractor is selected. We expect to break ground early in 2001. As you can see from the attached budget, we are seeking $900,000 in total subsidy (an amount that may be reduced if we are successful in negotiating concessions from the private sector developers), or about $28,000 per unit, This $28,000 will allow a family of four earning less than $40,000 to own athree- bedroomhome in a very desirable location. If you have any questions about this material, please call me at 967-1545. Sincer/ely, .~~~ ~ 't l ~ ~ ! ~r i Robert Dowling Executive Directo 26 Orange County HOME Program Proposal for use of FY2000 - 200'1 Funds I. Generallnformation Name of Organization: L'l'4Yv~zc.: ~~.MM~. ~ us:n ~c; `':,~ '""` Name of Contact Person: - ~' ,~- ,z~ ~"' Telephone Number: ~ Cn`-- ~ y'~ Address: _ ~7a ,~ ~x 3c~ ~ r r~ .NC. 2-75/U II. Proposed Project . a. Project title: -a~~ ~~aa~7~ -`1`~~~rcAa7~ ~~~~. ~i~.~,e.1 Project location: ~= ~'~%~ '~G- b. Please provide a brief summary of the proposed project including what the project/program is, what the funding will be used for and the specific population or area that will benefit. Please attach additional sheets if more space is needed. i~~eaae. see ~;`~~~~~` 1ti'{~r ~;~~:~~es~~~ p ~. 1j_ r`LIS _ ~Gll L~ T,J~~~ / ~.' CJCle3 , Amount of Request: ~~~ Total Project Costs: 3 ,~ $ 5 s~a~~ . _-- ~ ~ Number proposed to be servedc ~^- BO people ~ ~~ _ units Target population ~y , ~ seer ~,Y~ ~a. ~~ ~«,r~~; ~ •^. ~o? Median income of project beneficiari s ^- ~ ` ~-•. What is the timetable for project completion? ,rs f 1, ~ ?~~~ z Are all funding commitments in place for the pro' ct? /l1 Q If no, who is the din Ian for the ro'ect? 'l us-e ~~~ ~ ~~~' ~~~~ce?s ~'"'~"~ s ` fun ~ N ~ 1 Please return completed document to: Orange County Housing/Community Development Department P.O. Box 8181 Willsborough, NC 27278 by MARCH 20, 2000 2~ ORANGE COMMUNITY HOUSING CORPORATION Meadowmont Affordable Townhomes Sources and Uses February-00 Total Per Unit Sources of Funds Committed HOME 20,000 625 HOME 160,000 5,000 CDBG 160,000 5,000 County bond 450,000 14,063 NCHFA 110,000 3,438 Total Subsidy g00,00Q ~ 12S Bank Financing 2,789,457 87,171 TOTAL SOURCES 3,689,457 115,296 Uses of Funds Land Costs 0 0 Infrastructure 275,000 5,594 Common Area 42,000 1,313 Soft Costs 186,000 5,813 Construction Costs 2,627,064 $2,096 Interest 103,393 3,231 Fees and Permits 192,000 6,000 Development fee 64,000 2,000 Contingency 200,000 6,250 TOTAL USES 3,689,457 115,296 Meadowmont Sources and Uses L.4 Oran a Cominuni Housin Co oration Meadtnvmont Develo went Sud ek February-0D Prelia~innary 1024 s.f. 1344 s.f. 1295 s.E. Total Cott Coneh~uctioa Caad Sn r s.E. 573,726 S%,7ss $9a,z4o 9z,6a~,o64 Subroal un;t cvnstrnction SZ.B27 p~ Infraetruchrre ' sircets/water/sewer Svbtotal infraatruchue ~, 75A00 Gomnron Area landsoa in $~ ~ recreekivn 510,000 amenities 52.000 Tvtal MIna1OS rrea 542.000 OWASA I d fee 53,000 53,000 58,000 53,D00 53,000 $3,000 $%,000 596,000 Town fee9 ~ SO Subtotal Fen and Perm:b 5392,000 IIVTEIiE5t unitoonstrucgon 5103,393 Total interest 5103,393 ' SOFT CGi5T5 Architect site lan ~ ~ Sp construction documents 515,000 biddin / rmitti 53,000 mnstn.~ction administration 510,000 Tvtal arch:tecr 525,000 Englneer/Surrey infiAS. ins onv Total Lng:neer/aurvey 540,000 IluuraACe natal llebili ~ 0~ builder's rink 96 ~p Total Imnrante 570,000 Fieanre/vri° ^'Eton fen construction loan 528,000 Total f:.unte fen y.~ ppp A sisal land a etsal $3,000 unit a raiaal $~ppp Total ~ppralaal ~~ppp Advestla:n mwkelinp Realtor fees 550,000 $6,OOD ~~ Ss,ooo events ~ppp adveitlvhas 555,000 contract taetc. SS,Opp cvdatructlon kzut d 95,000 c cents SO Tobsl Ic;al 510,000 Snbtatal Soft Cvsb 5156,(+00 Su btvtal hard !c soft caab S3,4yr,,~rj Develo mentFee/OCHC 92,000 964,000 tans cost 50 Conlin 92pp~pp0 TOTAL COST $3,689,457 Avers a cost er unit 3115,245.53 Meadowmont Development Bud®et z9 I. General Information Name of Organization: Nattte of Corrtact person: Telephone Number: Address: Orange County HOME Program Proposal 6or use otlFY2000 - 2001 Frieda Abundatrt Life Center Esther Tate, Executive D_ irectnr 919-929846 503 West Rosemary Street Chapel Hi11.North Carolina II. Proposed Project a. Project title: Renovation of Abundant Life Center Project location: 503 West Rosemary Street, Chapel Hill. North Carolina b. Please provide a brief summuy of the proposed project including what the praject/program is, what the funding will be used far and the specific pppultttipn yr area that well beneftt. Please attach additional Sheets if more apace is needed. Funding will be used to renovate the present Abundant Life Center building at 603 West Rosemary Street in Chapel Hill in order that we can provide better service to the low- incomo- bigh risk individuals we peesently serve. Our currerrt building is 65 years old and in great need of renovation. Abundant Lifee believes that a renovated building would significantly improve the Midway area of Chapel Hill especially with the new Midway Busir~s Center's construction of their 6,1)00 square foot building within the same block, This Center will attract new businesses and growth w the area. Amount of Request: Total Project Costs: ~2S0,0o0.1~1 f.?5ien /tq,.~ U Number proposed to be served: 2~eaple 28 units Target popuJatiott: Low- high-risk,individuals ~o Median igcome of project beneficiaries ~ ~ ~o what is tl~ettirnetable for project compl~lolt. One y~r Are au fug cauunidnents in place fur the project? Yes !f no, what is the funding plan for the project? Please return coampk:tcd document to: Grange County Housing/Community Devebpment Department P.O. Box 8181 Hillsborough, NC 27278 by MARCH zo, 2000 ;`.'i;Iit~` • ,, ==~ ~.~~ ~~ ;. j~. ~7en- `iat SEEDS OI% SHEBA August 25,1999 The Town of Chapel Hif1 Orange County Board of Commissioners Community Development and/ or Housing Programs 306 N. Columbia St. Chapel Hill, NC 2751b pear Sir or Madam: Ab~.r I~fe Ce+~i ~~~ c~ee ~ n~c a?s~~ ~~~ The Abundant Life Center is seeking a grant in the amount of one hundred twenty five thousand dollars ($125,000.00) for the retovation of its facilities to adequately and effectively continue its service to the community in Providing housing Sor our "Low-income high risk" individuals. Housing for "Low-income high risk",individuals is a great need in Chapel Hill; however, the high costs of living to these individuals forces many to seek housing in drug related areas where housing seems more affordable. Being the only one of its kind in the Chapel Hill vicinity, The Abundant Life Center is well positioned tv attract incoming "Low-income high risk" individuals who so desperately need help in obtaining affordable housing while maintaining acceptable presence in their sturoutrditags. The Abundant Life Center for the ernire period of fourteen years (14) of service to its community, has been and is still conducting its services in a building~that is sixty five (65) years old; the building is in great need of renovation which lass not been done since our time of occupancy. ' A grant from the Town of Chapel Hill is a much needed investment in the lives of "Low-income high risk" individuals, We welcome and appreciate any amount of funding that the Town of Chapel Hill .cat, afford to grant us, and we are also willing m wait to receive fuerrds throup~ the Town's normal course of processing and fund appropriation. The fours and affiliates of the Abundant. Life Canter extends to the Town of Chapel Hill sincere thanks in advatue of your faithful cdnsideration and financial comiibntion to . this worthy cause. . Sincerely Yours ;~~ ~~-~ Esther Tate Executsve Duector 30 R~opos2li for use of FY2oQQ t. Gener^ai Ir~facmaiaon 200'I Funds Name of organization: Narr~e of Contact Person: P.atricfa Conn.ollY Telephone Number: (919) 913-4032 ~ ~°- Address: E W ver St. Suite 300 • • Carrboro, NC~27510 tl. Prvpo~d Project ~- Proje~:t title: OPC S cial Needs Housi Project location: To Be Selected when funding :is receive ...-_~~ 3 b. Please provide a brief swmmary of the proppsad project inciading what the pr'u1~Pro9rarr+ is, what, the ftmd'~ng wilt be used for and the spec~ic population or area that wiU benefit. Please attach add'itt"onal • sheets if more space is needed. The proposed project is far ]sousing acquisition and rehab. The target pope ~.t is far the ~loraest income people who have disabi],a.ties." The fol.~.owing is a~u example a£ as individual ],wing oa SSI income in NC in 1998 representing • this population: Actual ~ntly Payment $494 X of Median Income 23.2X Sourly Aage Equivalent $3,09 X of income needed to rent a one bedroom apt. ia. NC (1998) 73.2% • Source: °Pri.ced out %a 1998r': The Housing Cra.sis for People with Disahxlit~e Tecbaica~, 9ssi.stance Co17.aboxative and the Consortium fox Citizens with Aisabi,].ities Task Force. Amount of Request: $180,000• Tote! Project Gosts: ~iso,0U0 Number proposes to be•served• $ people 4 ` 5 units Target population ~ , es 96 Median income of project beneficiaries . Less than. 3oX What is the timetable for project completion? r year Are atl funding commitments in place for the project? No If •na, what is the funding plan for the project? Supported housing for this population requires a real ~r cvm@itment of resources. Pro'ects for this o. ulat'oa re ire e s die Tfii project cannot support the type of debt other "affordable housing" projects carry. rental, income is Please retwm completed dacumeret to: ~ extremely I.ov. . O~Se ~tY Housing/Commt,mity Developme~ Departmerrt Q.O. Box 8181 ~~Sborough, NC 27278 by AA/aRCH 2d, 2080 Qranga Coun#y HOlV1E Program