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FY 2011 Year 28 CAPER1 City of Northampton Massachusetts 96-98 King Street/ Valley CDC CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT July 1, 2011 - June 30, 2012 Federal Fiscal Year 2011 CDBG Program Year 28 2 Executive Summary 1 - 6 Affordable Housing Narrative 7 - 13 Addressing Homelessness Narrative 13 - 17 Housing and Homeless Priority Needs 17 - 24 Housing and Homeless Collaborative Efforts 24 - 30 Northampton Housing Authority Activity 30 - 32 Public Facilities Priorities 33 - 36 Public Services Priorities 36 - 38 Public Infrastructure Priorities 38 Economic Development Activity 38 - 40 CDBG-R 40 Leveraged Resources 40 - 43 Project Summaries Infrastructure/ Public Facilities / Economic Development/ Housing / Public Services / Planning and Administration 43 - 51 Geographic Distribution 51 Fair Housing Activity/ Lead Paint Abatement 52 - 53 Institutional Structure 54 Appendix: Homeless Count Summary, Financial Summary Reports, Census Map, Legal Ad 3 INTRODUCTION As a recipient of Federal Community Development Block Grant funds, the City is required to prepare a five year Consolidated Plan that identifies the most critical community development needs. Each successive year the City prepares an annual Action Plan that articulates how those needs will be addressed. This performance report summarizes the Annual Action Plan achievements. This past year's programming addressed a majority of the high and medium priority needs identified. All CDBG funds programmed this past year, including all available funds remaining from prior years, were directed towards meeting the CDBG National Objective of benefiting persons with low and moderate incomes and to the elimination of slums and blight. High Priority Needs Addressed • Homeowner Housing Rehabilitation and Repair • Preservation of Existing Affordable Rental Housing Stock • Preservation of the Existing Shelter System • Housing Support Services • Emergency Food Assistance • Services for Special Needs Populations • Youth Programs Medium Priority Needs Addressed • Improvement of Public Facilities • Micro Businesses Assistance • Skills & Training Development (Medium for Public Services, High for Economic Development) 4 The following chart summarizes the 2011 Program Year funding availability and expenditures: OBJECTIVE ADDRESSED ACTION Assisting homeless persons obtain affordable housing CDBG support for the Inter-Faith Cot Shelter, the Grove Street Inn Assisting persons at risk of homelessness CDBG support for SRO Outreach, Manna Soup Kitchen, First Call for Help, Survival Center, Mass. Fair Housing Center, Community Legal Aid Retaining the affordable housing stock CDBG support for COA Home Repair Program, New South Street Apartments Meadowbrook Apartments Increasing availability of affordable permanent housing Support for moving Habitat, VCDC and Housing Authority projects forward Providing affordable housing accessible to job opportunities CDBG support for New South Street Apts. Improving the safety and livability of neighborhoods CDBG support for the COA Home Repair Program and Meadowbrook Apartments. Prior Year Funding $ 324,754.55 FY12 Grant Award $ 686,277 Program Income Received $ 58,096.06 Total Funds Available $ 1,069,127.61 Total Funds Expended $ 734,745.44 5 Eliminating blighting influences and deterioration of properties and facilities CDBG support for Home Repair Program, James House and Fairgrounds projects Increasing access to quality public and private facilities CDBG support for Forbes Library, Grace House and the Senior Center Reducing isolation of income groups through housing de-concentration Support housing development projects when proposed in City Restoring and preserving special properties CDBG support for Fairgrounds redevelopment and the James House Conserving energy resources CDBG support for James House renovation & Senior Center construction Creating and retaining jobs CDBG support for Valley CDC Micro- Business Assistance Program Expanding micro businesses CDBG support for Valley CDC Micro- Business Assistance Program Provision of public services concerned with employment CDBG support for Literacy Project, Center for New Americans, James House Learning Center, Valley CDC Business Assistance Program, Grove Street Inn, Casa Latina Availability of mortgage financing using non-discriminatory lending practices CDBG support for Mass. Fair Housing Center & Valley CDC Homeownership Center Access to capital and credit for economic development and asset building CBDG support for Valley CDC Business Assistance Center, Homeownership Center, Literacy Project, Center for New Americans CDBG funding allocations were spread across a diverse array of projects and services, all of which were targeted to meet the City's high and medium priority needs. A detailed list of funded activities and annual accomplishments follows. 6 CDBG funded programs to assist those finding themselves homeless in Northampton included staffing at the City's homeless shelters (Grove Street Inn and Interfaith Cot Shelter). Many of the public services grant recipients such as Generation Q and the Literacy Project's Passport to Success Program indirectly accomplish homelessness prevention. CDBG funded programs to help low and moderate income residents meet their basic needs. The Northampton Survival Center received funding for their emergency food pantry and Kid's Summer Food Program, which bridged the summer nutrition gap by distributing free groceries for breakfasts and lunches to children who rely on the school meal programs during the year. A meals program operated by the Manna Soup Kitchen in downtown was available to the homeless and other persons with limited means. For City residents who are renters, CDBG-funded activities included counseling for households that felt they experienced discrimination. Efforts were made to inform real estate professionals and rental property owners of their rights and responsibilities to insure that a rental situation is beneficial for both parties. Additionally, the SRO Outreach program provided housing stabilization support to residents of SRO units through food pantry access and linkages to other service delivery systems. For those households able to afford homeownership, the Valley CDC Program offered counseling, guidance and referral to HOME assisted units in the area. Financial Literacy workshops, fair housing workshops and First Time Homebuyer Sessions were all offered to insure future homeowners are educated about the home buying process. The Mass Fair Housing Center offered foreclosure prevention assistance to help maintain housing stabilization once homeownership was obtained. Economic development goals were furthered as work progressed on the Fairgrounds Redevelopment Project, the James House Community Learning Center, Valley CDC's Micro Business Counseling Program and the River Valley Market. The City implemented its FYll CDBG Action Plan through the combined efforts of City departments, the Northampton Housing Authority, area non-profit social service agencies, local economic development organizations and non-profit regional and local housing providers. 7 Affordable Housing The City of Northampton expended $101,819 of its available CDBG funds for housing and homelessness activities. The components funded this past year were: Council on Aging Home Repair $25,378.36 Valley CDC First Time Homebuyer Program $20,000 Housing Support Services/ SRO Outreach $15,941 Homeless Shelter Staffing (Grove Street/ Cot Shelter) $32,000 Fair Housing Services and AI Update $8,500 Total $101,819.36 The City's efforts to create and preserve affordable housing units and support housing stabilization activities were supplemented by leveraging the following resources: • HUD Self Help Homeownership Opportunity Funding (Pioneer Valley Habitat for Humanity) • HUD McKinney Vento Supportive Housing Program funding • Federal SAMHSA funds • HUD VASH vouchers • Federal Affordable Home Loan Bank Funding (Habitat for Humanity) • State HOME funds • MA Department of Housing and Community Development programs Affordable Housing Trust funds, Housing Innovations Fund • Mass Housing and the Massachusetts Housing Partnership • Community Preservation Act funds dispersed locally Homeownership Housing Production The next phase of housing development at Village Hill (formerly Northampton State Hospital) began the permitting phase. Fall construction is planned. This phase will consist of bungalow style homes constructed on small lots. The hope is that the sales price will be affordable as work force housing (80-120% area median income). MassDevelopment has said the market will dictate the final product. The Village Hill 8 development as an urban mixed use urban neighborhood is taking shape. The affordable units in the first and second phase are fully rented and have now been operational for several years. A resident association is being formed to bring the mixed income residents together communally. The commercial components are also starting to move ahead. Plans are progressing for commercial/retail spaces, Kollmorgen has completed their new building on the south campus and became fully operational there this past year. MassDevelopment made additional progress on implementation of the Master Plan by making efforts to identify a developer for the Assisted Living development and Wright Builders continued constructing the market rate single family homes and townhouses. Schematic of the bungalow development as proposed by Pecoy Builders. Soldier On continued its quest to secure funding sources to construct units for Veteran’s on the Veteran’s Administration Campus in Leeds. An enhanced use lease has been secured from the VA which allows the project to move forward. The development will contain 60 units. 44 of those will be SRO’s with a cooperative form of ownership. The remaining 16 units will be for women Veterans with children. All units are eligible for inclusion in the statewide subsidized housing inventory. The lease from the VA was granted for the maximum time period allowed - 65 years. Construction is anticipated to commence next spring (2013). Soldier On has completed a similar project in Pittsfield that won a “Door Knocker” award from HUD, one of 14 awarded nationally to honor 9 models of Federal, state and local collaboration. The project in Northampton will be designed and constructed similarly. Soldier On continued to participate in Continuum of Care meetings and attended the Next Step Collaborative monthly meetings. Soldier On is a valued partner in the quest to end Veteran’s homelessness and they continued to make strides in creating and maintaining a compassionate service delivery system for Veterans and their families this past year. Locus site plan for the Leeds campus project in Northampton 10 Gordon H. Mansfield Veterans’ Community Completed in Pittsfield October 2011 Habitat for Humanity Work continued this year at the Verona Garfield Habitat site. The first single family stand alone newly constructed home was built. The home has handicap accessibility on the main level and was built with the local vocational high school. The construction of the Garfield Avenue extension was substantially completed and as-built drawings are being completed for street acceptance by the City in 2013. The site now contains a total of 3 single family homes all with female headed households. There are 2 more single family homes planned for the site. One will be a 4 bedroom and the second will be a two bedroom handicapped accessible home. Funding to complete work at the site has been secured from the Federal Home Loan Bank applied for this program year. The 2 remaining homes will be constructed next year and the following year. The working relationship with the Building Program at Smith Vocational High School, under the leadership of Larry Sawula, continues to provide mutual benefit and is a 11 stellar example of community partnership. Habitat staff and volunteers continued to support all the Habitat families during the year. Habitat also completed the rehabilitation and resale of a unit at the Westhampton Road development to a new family. The unit became vacant due to a death. Otherwise, all of the families living in Habitat homes in Northampton are the original families, even going back to the 1990’s. The photo below shows the Garfield site (land donated by the City). The unit on the left was completed in June of 2010; the unit in the middle - June of 2011 and the handicap accessible unit on the right saw completion in June of 2012. The remaining units, including the one on the market rate lot retained by the City, will be constructed across the street. Garfield Avenue Habitat Project 12 Rental Housing Production In the Annual Action plan, it was reported that Valley CDC’s King Street SRO project would be completed and rented up around July 2011. The beautifully renovated Victorian building located downtown (pictured on report cover page) was fully rented by December of 2011. The project added 10 new SRO units to the inventory and addressed a high priority of creating additional SRO units. Of the 10 enhanced SRO units, 5 are designated for formerly homeless individuals. Each unit has a bathroom and kitchenette. The building has on-site laundry and a community room. Commercial space was made available for rent on the first floor. A lottery was conducted on May 25th, 2011 for 5 apartments; the remaining 5 units were rented through referrals from the homeless service provider community. Monthly rent is $500.00 including utilities. The Maple Avenue Sober Living/Gandara Center project became fully rented as of November 2011. This project involved the acquisition of a duplex to provide 6 units of housing for formerly homeless individuals committed to recovery. This was a Friends of the Homeless initiative. Funding was secured from MassHousing CCRI’s program, a Community Preservation Committee award and private fundraising. The property was purchased by the Friends, then sold to the Gandara Center, who operates and manages the program. Rental Assistance Veterans Affairs Supportive Housing (VASH) Program- The VASH Program is administered by the U.S. Department of Veterans Affairs Medical Center in Leeds in partnership with the Northampton Housing Authority. 50 additional vouchers were received this past year, bringing the overall total to 280. Only 1 voucher has been issued out of the most recent allocation, as staff is needed for case management functions (hiring occurring now). Since July of 2011, the 50 vouchers issued out of that allocation have all been utilized. Of the 230 available at the beginning of that year, 36 were placed in Northampton. Other placements include 6 in Amherst, 11 in Easthampton, 9 in Greenfield, 64 in Pittsfield, 48 in Springfield. 13 Preservation of Existing Stock The Home Repair Program administered by the Council on Aging conducted work at 6 households this past year. There were 3 loans and 1 grant award completed during the program year and 2 projects carried over to the next year. Work ranged from porch and roof repair to the installation of handicap bathroom hardware. The Council on Aging has decided not to administer the program after this year. As the CDBG allocation continues to decrease, it is no longer financially feasible for them to allocate staff time and resources to operate the program. Gratitude is expressed to Director Patte Shaughnessy and her staff for administering the program for many, many years. Homeownership Assistance The Director of Valley Community Development’s Homeownership Assistance Program assisted 52 households. All First Time Homebuyers were referred to the HOME funded American Dream Down Payment Initiative (ADDI). Of the 52 served, 26 were first time homebuyers and 26 were existing homeowners facing or at risk of foreclosure. The Valley CDC is putting forward an application to the Community Preservation Committee next year to provide foreclosure assistance. Pre-purchase households worked on debt reduction, credit score improvement and savings for down payments. Post purchase counseling is time intensive, involving negotiating with banks to accept repayment plans, submission of loan modification packages and working with households to reduce debt and increase income. Although foreclosure activity has lessened in the region, cases continue to be seen locally. The countless hours worked by Director Michelle Morris to get and keep people housed should be acknowledged. Homeless Services Homelessness Prevention Community Action, the anti-poverty agency serving Franklin and Hampshire County staff took the lead this past year working with court involved families facing homelessness. After the ARRA HPRP funds ran out, staff continued doing the work, finding financial resources where they could (ESG, Interfaith Help fund, Charles 14 White Fund, State RAFT funds in Franklin County, Community Action’s Heat Up Plus/ funds raised internally, the Salvation Army and small private pots). The Community Action case advocate worked with 227 households in both counties during the year. Of those, 100 families were able to preserve their housing. That included 34 households without dependent children. 58 families accessed financial assistance. 26 households from Northampton were assisted. The Tenancy Preservation Program, operating throughout the Pioneer Valley assisted 6 Northampton residents this past year. Under the auspices of MassHousing, the program worked to prevent homelessness among people with disabilities. TPP acts as a neutral party between landlord and tenant and provides clinical consultation services to the Housing Court. TPP operated in collaboration with a number of agencies and organizations:  The Housing Court Department of the Massachusetts Trial Court  The Massachusetts Departments of Children and Families, Developmental Services, Housing and Community Development, Mental Health, Public Health, and Transitional Assistance  The Executive Office of Elder Affairs  Public housing authorities  Private management companies  Local legal service agencies The program targets individuals and families where a disability is both present and directly related to the reason for eviction. TPP clinicians assess the reasons for the eviction, identify needed services, develop a treatment plan to maintain the tenancy, and monitor the case. If the tenancy cannot be preserved, TPP coordinates the tenant's transition to a more appropriate placement, preventing homelessness whenever possible. Of the 6 households assisted in Northampton, 5 tenancies were preserved. Of the 20 households assisted in Hampshire County, (inclusive of the Northampton data), 15 tenancies were preserved, 3 moved to more appropriate housing and 2 were evicted. SRO Outreach Project - The SRO Outreach Coordinator was ever present in several of the private and non-profit SRO’s in the community, holding coffee hours and linking individuals with needed resources. A total of 207 people were served over the course of the year. Transport to appointments, help with securing mainstream resources, availability of the emergency food pantry are all interventions that preserve tenancies. This one person operation, focused on housing stabilization and homelessness prevention is a critical component in our local service delivery system. 15 ServiceNet’s Drop-In Center - The day program located at 43 Center Street is “command central” for serving the homeless and those at risk of homelessness. Described as the entry point for intake into our service system, it opens the door every morning to between 20 and 40 individuals looking for a meal, a shower and a case manager to help them plan a course of action for the future. With no real funding source for this work, ServiceNet staffers, in addition to Health Care for the Homeless nurses and other service providers, interact daily, doing housing search for those without homes and working to preserve tenancies for those already housed. Approximately 165 unduplicated people were served this year. Many enter the shelter system, either at the Winter Inter-faith Cot Shelter, or into the Grove Street Inn year round shelter. But since both shelters are not open during the day, all the case management work happens at the Drop In during the day. Community Legal Aid - During 2011, CLA was selected as a new CDBG public services sub- recipient. Formerly known as Western Mass. Legal Services, CLA will use the award to leverage Federal ESG funds to create a position to be present in the Courts. A part time attorney will help Northampton households prevent eviction and secure or maintain eligibility for subsidized housing. According to CLA’s application for funding….” 62% of renter households in the Springfield Metropolitan Statistical Area are unable to afford the rent on a two bedroom apartment. The study showed that a household earning minimum wage would need to work 85 hours each week to afford a two bedroom units… For low-income tenants with rent subsidies… expert legal assistance at critical times in the eviction and subsidy termination processes can preserve a precious commodity, affordable rent - and can mean the difference between stability and homelessness.” The application also states that “the landlord in many public and subsidized eviction cases is often represented by an attorney. In 2011, the Western Division of the Housing Court had the second highest number of eviction cases in the state and only 5.6% of the tenants were represented by counsel, compared to 59% of landlords. Also, a growing number of eviction and subsidy termination cases are related to disabilities and reasonable accommodation”. In this next year, CLA will work closely with the Tenancy Preservation Program, Community Action and the Mass. Fair Housing Center to help families prevent homelessness. * The work of Toni Hochstadt of Community Action, Linda Driscoll of the Tenancy Preservation Program/Mental Health Association, Nancy Gonzalez-Silva of the Center for Human Development’s SRO Outreach Project, Wanda Rolon and Mike Trembley of ServiceNet and Claudia Phillips/ Health Care for the Homeless working at the Drop- In Center, should be 16 acknowledged for their work day in and day out to keep folks moving forward in a setting of diminishing resources. Unit Production Over the last year, the following efforts moved forward with regard to housing homeless individuals and families:  Aids Care of Hampshire County received a McKinney funding award which will create 10 housing subsidies with support services for households impacted by HIV/Aids. (However, due to the low FMR’s dictated by Northampton being in the Springfield SMSA, the likelihood is strong the units will be found in Hampden County.)  Gandara House and Hampshire County Friends of the Homeless collaborated to bring 6 permanent supported housing units on line for the long-term homeless with histories of substance abuse. Duplex is located in downtown Northampton.  ServiceNet’s SAMHSA grant funded permanent supported housing for individuals through the Housing Plus Program. 15 units provided in Franklin and Hampshire counties. Units require permanent housing subsidy, although support services may discontinue in later years.  MASS-Mission SAMHSA Permanent Housing Project/ Three year Federal HHS funding award to a collaboration of the Western Mass. Regional Network to End Homelessness, UMass Medical Center in Worcester and Soldier On. Program provides intensive services for chronically homeless individuals in Hampshire and Hampden counties.  Launched in January of 2012 housed 40 during this program year. Target for the first operating year was 45 and 60 for the second year. 15 units were set aside by 4 organizations in Northampton for MASS Mission program participants. On-going programs included Soldier On’s Veterans Village (13 units of permanent supported housing) at the VA Campus in Leeds, Yvonne’s House in Florence ( 6 units for chronically homeless, owned and operated by ServiceNet, Inc. the Center for Human Development’s SAMHSA funded permanent housing units for families ( Solid Ground Program) which contains some Hampshire county placements. The goal in the 2007 Pioneer Valley 10 Year Plan to End Homelessness called for the creation of 510 new permanent supportive housing units for chronically homeless individuals. 59% of those units have been created to date. The plan called for 100 new permanent supportive housing units for chronically homeless families. 40% of the family units have been created. If 17 the VASH units are included as well, those percentages increase to 82% and 40%. Significant progress has been made regionally in the first 5 years of the plan. *See Appendix for Data on Local and Regional Homelessness. Housing and Homelessness Priority/Activity Chart Need/ Priority Strategy/ Program Objective Outcome Number to be served Goal Met Homeless Prevention High Priority Create a family outreach and support program for court involved households Assisting persons at- risk of becoming homeless Sustainability of Decent Housing Administered by Community Action 50 EL 50 LI Yes 227 hh’s ESG funds & other sources Advocate for continued funding for the Tenancy Preservation Program Assisting persons at- risk of becoming homeless Sustainability of Decent Housing Supported funding application to MassHousing 10 EL 10 LI Yes 20 served/15 tenancies preserved/ 2 evictions / 3 moved to better housing Continue to support the SRO Outreach Program Assisting persons at- risk of becoming homeless Sustainability of Decent Housing CDBG support on-going/ CHD SRO project 100 EL 50 LI Yes 207 Served Collaborate with Highland Valley Elder Services to identify frail elders living alone Assisting persons at- risk of becoming homeless Sustainability of Decent Housing On-going / the Center for Human Development SRO project 15 EL 10 LI Yes 4 disabled, 25 elderly Support self- sufficiency, life skills attainment programs Assisting persons at- risk of becoming homeless Sustainability of Decent Housing CDBG support for public services /SRO Outreach 100 EL 75 LI Yes 207 served 18 Provision of Emergency Shelter High Priority Continue to support staff capacity for emergency shelter system Assisting homeless persons obtain affordable housing Availability/ Affordability On-going. CDBG funding for Cot program and Grove St. Inn 250 EL Yes 181 Served at Grove; 204 at Cot Improve the physical environment and energy efficiency at the Grove Street Inn Assisting homeless persons obtain affordable housing Availability/ Affordability Looking for funding for exterior painting. 100 EL Yes Funding found, for spring 2013 Provide rapid re- housing services. High Priority Facilitate coordinated case management to re-house those who lose their housing Assisting homeless persons obtain affordable housing Availability/ Affordability On-going through regional network committees/ REACH 35 EL 15 LI Yes Support self- sufficiency, life skills attainment programs Assisting homeless persons obtain affordable housing Availability/ Affordability On-going support to emergency shelters and drop- in Center 40EL Yes 165 served at Drop-In Center Preservation of Affordable Housing. High Priority Capitalize the Affordable Housing Trust Retention of the affordable housing stock Sustainability of decent, affordable housing Investigate CPC application 2011 Still doing research No Monitor and intervene as needed to maintain Subsidized Housing Inventory units Retention of the affordable housing stock Sustainability of decent, affordable housing On-going. Begin dialogue with Leeds Village Apartment owner 21 units Leeds Village expires in 2018 Begun dialogue with Mass Housing & owner /new loan tools Re-establish a Housing Rehabilitation Program Retention of the affordable housing stock, energy efficiency, housing quality Sustainability of decent, affordable housing Have not located funding. Will outreach to Pioneer Valley Reg. Planning 0 units Still doing research. No Funding source identified 19 Commission and Hilltown CDC Sustain and improve existing Single Room Occupancy Units Retention of the affordable housing stock Sustainability of decent, affordable housing Finishing 2 projects started last year. Maples Valley CDC 11 units renovated Yes Support landlords who are providing market rate affordable units Retention of the affordable housing stock Sustainability of decent, affordable housing Part of Housing Partnership Action Plan for 2011- 12/workshop Letter planned for 1/13 MF owner mailing No Provide assistance for rehabilitation activities/ preserve stock Retention of the affordable housing stock Sustainability of decent, affordable housing CDBG funding for rehabilitation work/ New South Street and Meadowbrook Apartments 18 units / improved & term of affordability restriction increased. 252 units/ sewer work Meadow- brook complete but not New South St. apts. Creating deed restriction/ project delayed due to sale of property. Impact Affordability of Rental Housing High Priority Support Northampton Housing Authority (local) and HAP Housing (regional) rental assistance programs Increase utilization of Section 8 rental subsidies Improved availability /affordability Facilitate networking for VA VASH workers/ VA service linkages and data collection through HMIS /on-going 35 New VASH vouchers Yes 50 VASH vouchers recvd. FY11 All housed 26 in Northampton 280 total Establish Task Force to increase exceptions rents and reconfigure the regional Standard Increase utilization of Section 8 rental subsidies in Northampton Improved availability/ affordability No action taken to date; will revisit this year. Est. new SMSA for Northampton No action taken. 20 Metropolitan Statistical Area (Federal Congressional action required) Advocate for increased funding for the Massachusetts Rental Voucher Program Increase availability of rental subsidies Improved availability/ affordability Did not occur in State budget for this year. Will continue to monitor/ advocate 0 new vouchers for EL Yes Program increased for new budget year by 6 million. Facilitate complete utilization of HPRP, ICHH funds for housing placement activities (first, last month’s and security deposits) Increase opportunities for accessing/ obtaining affordable housing Improved availability/ affordability Those funding sources are exhausted as of June 30, 2011, no new allocations. Will look to CPC- Trust fund, churches and Salvation Army. 0 EL h/holds Friends of the Homeless gave $4,000 to ServiceNet for this use/ 18 served. Production of Rental Housing for Individuals High Priority Identify suitable municipal land and make available for housing Increase availability of affordable permanent housing New availability/ a suitable living environment Looking at surplused Smith College, church and Clarke School for the Deaf properties No No parcels identified Clarke reuse proposal market rate Pursue tax title property for affordable housing Increase availability of affordable permanent housing New availability/ a suitable living environment Will continue to monitor None identified for LM No properties identified Convert existing housing to Increase availability of affordable permanent housing New availability/ a suitable living environment/ Sustainability Rented up King Street SRO 10 new units & Yes 16 new units in existing housing created 21 affordable housing Renovation of existing properties Gandara House 6 units Promote Infill development Increasing the availability of affordable permanent housing New availability/ a suitable living environment/ Sustainability Work with Planning Department to identify developers/ projects 0 units proposed at this time. No sites were identified Identify and implement Housing First, Safe Haven projects Increasing the availability of affordable permanent housing New availability/ a suitable living environment Just completing one, will pursue Safe Havens No project identified at this time. No projects moved forward Examine adaptive reuse and mixed use possibilities for affordable housing Increasing the availability of affordable permanent housing New availability/ a suitable living environment Will continue to pursue. No project identified at this time. No projects moved forward Examine, identify and implement enhanced SRO projects Increasing the availability of affordable permanent housing New availability/ a suitable living environment Will continue to pursue. No project identified at this time. No projects moved forward Production of Rental Housing for Families High Priority Examine locations and designs to accommodate smaller households/ cottage style, accessory apartments Increasing the availability of suitably sized affordable housing New availability/ a suitable living environment Will continue to pursue. No project identified at this time. Plans begun to hold session on senior co- housing in 2013. 22 Convert existing housing to affordable housing Utilize existing stock New availability/ a suitable living environment Will continue to pursue. No project identified at this time. No sites were identified Promote Infill development for smaller households Protect undeveloped areas New availability/ a suitable living environment Will continue to pursue. No project identified at this time. No projects were identified Identify suitable municipal parcels for development Keep developer costs down New availability/ a suitable living environment Will outreach to owners. One parcel identified/ Florence No projects moved forward. Affordable Home ownership Opportunity Medium Priority Continue to fund and support the First Time Homebuyer Program/ Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ Fully funded CDBG request/ 20,000 45 LM households served Yes 52 served Support area foreclosure prevention programs/ efforts Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ neighborhood and economic stabilization Support of Valley CDC and HAP/funding support letters 25 LI households served Yes 26 served Support post- purchase counseling; budgeting and financial literacy programs Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ neighborhood and economic stabilization Support of Valley CDC and 60 LI households served Yes 52 served by Valley CDC and 20+ Florence Savings Bank 23 HAP/funding support letters Continue to fund and support Fair Lending and anti- discrimination practices and programs Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ neighborhood and economic stabilization CDBG funded for annual work 100 EL and LI households served Yes 180 served Maintain and Provide Housing for At-Risk Populations. High Priority Identify ways to continue the programming instituted through the State ICHH funds and the Federal stimulus allocations Increase the supply of supportive housing to enable homeless and special needs populations to live independently Increase accessibility and availability/ a suitable living environment. Regional Network applied for 5 year SAMHSA grant to provide support services for homeless placed in housing. Partnered with UMass Medical for research component. 50 EL households served 24 housed to date 3 year grant Continue to assess the needs of the seriously mentally ill after the completion of the units at the former Northampton State hospital Increase the supply of supportive housing for homeless and special needs populations Increase accessibility and availability/ a suitable living environment. Will continue to monitor through DMH and State Hospital Advisory Committee 0 units planned at this time 0 units planned as State Hospital build out continues Continue to assess the needs of the developmentally disabled after Increase the supply of supportive housing to enable Increase accessibility and availability/ a suitable living environment. 10 EL units created / on hold due to lack of funding. Worked with NHA to move Burts Pit project forward/ 24 the completion of the Northampton Housing Authority project on Burt’s Pit Road homeless and special needs populations Advocate for funding allocation for Burt's Pit Road project/ requires creation of a State Bond through DDS 10 units for DDS Identify funding and locations for a second Yvonne’s House and a Safe Havens Program Increase the supply of supportive housing to enable homeless and special needs populations. Increase accessibility and availability/ a suitable living environment. Yvonne's House 2 opened July 15, 2011. Will continue work on developing a Safe Havens Program. 4-6 new EL units created Yes 6 EL units created, rented up Housing and Homelessness Collaborative Efforts Northampton Housing Partnership The Housing Partnership (active since 1990) continued to meet monthly throughout the past year. The Partnership advocates for affordable rental and homeownership units by working with non-profit agencies, private developers and others to create and preserve affordable housing. In addition to tasks associated with implementation of the Housing Needs Assessment and Strategic Plan, it addressed the following this past year: • Regular updates on the work of the Continuum of Care • Regular updates from the Western Mass. Network to End Homelessness • Updates from the Downtown Resource Center Work Group • Session with the Planning Director to discuss surplus municipal property, inclusionary zoning, new unit development options • Session with the Director of the Northampton Housing Authority • Monitoring of the unit creation at the former State Hospital • Monitoring the language revisions to the Community Preservation Act law • Initiating the updating of the Impediments to Fair Housing Analysis 25 • Identified support to families in subsidized housing as a primary goal for the coming year, to address the numbers of homeless families in the hotels/motels and the number of evictions of families currently living in assisted housing The Partnership also acts as the City’s fair housing committee. To actively further fair housing access and opportunity, it continued to work closely with the Massachusetts Fair Housing Center. A CDBG planning and administration allocation was made to them to update the Analysis of Impediments to Fair Housing. (Summary provided in the fair housing section) Community Preservation Committee By official City Charter, the Housing Partnership oversees funding recommendations for CDBG housing activities and reviews all applications made to the City's housing draw down fund. Funds for affordable housing projects have been limited due to the Senior Center debt repayment obligation and the ever diminishing total allocation from HUD. However, the Community Preservation Act fund has been able to support housing projects and has successfully done so for the past several years. The two groups work closely together. The local Community Preservation Committee requires applicants coming before them for housing projects, to acquire an endorsement from the Housing Partnership prior to the submission of the final application. Through this review process, the Partnership can confirm for the CPC deliberation that the proposed project addresses (or not) the priority needs articulated in the Housing Plan. Unfortunately during 2011-12, no new housing projects were submitted to the CPC. The Housing Partnership has plans to rectify that by doing outreach to insure applications go in this year. There was an extra allocation made to the Friends of the Homeless in the first round of 2011 for $30,000 to cover renovation cost overruns at the Maple Avenue sober house. This dry spell was largely due to Habitat for Humanity continuing to work on the Garfield Avenue site and projects in other communities, and Valley CDC being embroiled in a lengthy permitting battle in Easthampton. The affordable units mandated for completion at the State Hospital have come to fruition. The Partnership and the Community Preservation Committee will need to work together in the next year to identify additional production products. During this past year, the State law governing the Community Preservation Act was revised. Included in that was a clarification of what projects are eligible under the “support for community housing” category. The definition now reads as follows: 26 “... shall include but not be limited to, programs that provide grants, loans, rental assistance, security deposits, interest-rate write downs or other forms assistance directly to individuals and families who are eligible for community housing, or to housing, for the purpose of making housing affordable.” Despite the current lull, the list of completed projects funded by the Community Preservation Committee since the first funding round in 2008 is impressive. Project CPA $ Leveraged Total Project Budget Habitat for Humanity Garfield Avenue $120,000 $579,975 $699,975 Friends of the Homeless Straw Ave. / Housing 1st $220,000 $175,000 $395,000 Housing Partnership Strategic Plan $34,694 $0 $34,694 Valley CDC/ FTHB $26,161 $0 $26,161 Alliance for Sober Living/ renov. $37,540 $8,000 $45,540 Paradise Pond/HAP $26,627 $0 $26,627 Grove Street Inn $8,824 $0 $8,824 Valley CDC/ King Street SRO $225,000 $1,885,000 $2,110,000 Valley CDC Maple Street SRO $250,000 $1,765,000 2,015,000 VCDC- predev. Fund 1 $10,000 $0 10,000 VCDC- predev. Fund 2 $10,000 $0 10,000 VCDC Development Fund $80,000 $0 $80,000 Habitat Garfield 2 $60,000 $108,605 $168,605 Habitat Garfield 2 $60,000 $108,604 $168,604 27 Habitat Garfield 2 $60,000 $108,604 $168,604 Grove Street Inn rehab $36,950 $0 $36,950 Friends of Homeless Sober House 1&2 $150,000 $30,000 $185,000 $365,000 Total $1,445,796 $4,923,788 $6,369,584 Next Step Collaborative The Next Step Collaborative is the monthly gathering of all housing and homeless service providers in the City. This group, active since 1994, is charged with the creation and oversight of a coordinated and comprehensive care delivery system for the City's low and moderate-income individuals and families, with specific focus on the homeless. Facilitated by the City's Housing Planner, providers came together each month this last program year to share information about services provided, service gaps and identified issues that needed attention. This venue guaranteed that all participants were aware of existing resources and gave agency staff the opportunity to check in with each other and kept City staff informed about needs in the community. Topics addressed last year included the need to relocate the homeless Drop In Center to a more adequate space, street activity related to panhandling, homeless outreach services, vacancies in the Easthampton SMOC properties, numbers and locations of unsheltered homeless, shelter capacity issues, coordination with the Amherst Shelter and meals programs. Three County Continuum of Care The City of Northampton continued to serve as the lead agency for the Three County Continuum of Care, which administers Federal McKinney Vento homelessness funds for the region. The Continuum included Franklin, Hampshire and Hampden counties with the exception of the City of Springfield. Last year was the 16th year the City successfully applied for and secured 1.4 million dollars for annually for 14 programs. Continuum meetings were held monthly. 28 The decision was made during this past year to relinquish the lead agency role to administer the McKinney Grant and oversee the Continuum. A Request for Expressions of Interest was issued in the spring of 2012. After a review of responses and an interview process, the Hilltown Community Development Corporation was chosen to move the Continuum forward. Work commenced at the end of the fiscal year to launch that transition process which may take several months. The rationale for this transition was solely due to resource issues. The administration fee for City staff to conduct the grants administration had not increased since the early days of the program (1997). Contributions from other communities had helped to fill the gap. For many years, $2,000 contributions had been received annually from Westfield, Holyoke and Chicopee. Amherst contributed for 2 years and Easthampton for one. Those cities were primarily using CDBG planning and administration funds to make those contributions and all received cuts the last several years. The City decided, although the commitment to participating in the regional solution to end homelessness remains strong, to support a new agency taking on the role of lead agency. City staff will work with Hilltown staff to accomplish a smooth transition. Western Massachusetts Regional Network to End Homelessness The City continued to participate in the Regional Network to End Homelessness this past year. The Housing Planner was an integral member of the Management Committee, the Steering Committee and the Governance Committee which all met at least monthly and represented the Mayor at the quarterly Leadership Council meetings. The Mayor attended a session with all the western Mass. Mayors and Town officials to commit their energies to a regional solution. The City’s Housing Planner participated in the Individual Services Committee and encouraged the launch of a work group focused on unaccompanied youth, attended the sessions on Housing Sex Offenders, Discharge Planning with hospitals and jails and supported grant applications for a SAMHSA project with the University of Massachusetts to support chronically homeless in housing and a Workforce Development grant to empower homeless families from the Fireman’s Foundation. The Network has developed a stellar statewide reputation for consensus building and improving coordination among all stakeholders. In addition to effective advocacy, progress continued on the paradigm shift from a shelter based solution to housing. We have, however, struggled mightily with the number of homeless families in motels in W. Springfield, Chicopee, Springfield and Greenfield. The family service providers should be commended for working 29 together to implement DHCD’s HomeBase program and for continuing to find solutions to serve and house ever increasing numbers of homeless families, with few resources. Additional funding sources (Pioneer Valley United Way, The Community Foundation of Western Mass,) have been secured to keep the Network Coordinator position funded. The first and only Regional Network Coordinator, Pamela Schwartz is also a Northampton City Councilor and the Chair of the Leadership Council for the Network, Lynne Wallace, is the Vice- Chair of the Northampton Housing Partnership. The City acknowledges the tremendous efforts of both individuals. Western Massachusetts Inter-Agency Council on Housing and Homelessness WMIC continued to meet quarterly this past year. This is a gathering of representatives of State agencies, service providers and representatives of the 3 western Massachusetts Continuums of Care. This body initiated the Housing First/REACH pilot project in Springfield and has spawned extensive regional collaboration. The primary purpose of WMIC is to identify barriers to effective service delivery that result from the lack State agency coordination and works to break down those barriers. The Northampton Housing Planner served as defacto staff to WMIC the past few years. Each year the agenda is focused on a particular topic to define, identify the barriers that exist as a result of State agency silos, develop an action plan and hopefully create a pilot project to test new ideas and develop best practices. This year’s topics were eligibility issues for chronically homeless individuals and employment. The analysis of eligibility barriers yielded a pilot project called CRT - the Critical Response Team. A group of high level state agency representatives will assemble when all standard paths have been exhausted and clients have fallen through all cracks. The State ICHH has endorsed the proposal (no financial resources required!) and State ICHH member agencies have designated agency representatives working in western Mass. to serve on the CRT. Jay Levy at Eliot Homeless Services, Jerry Ray from the Mental Health Association and Dave Modzewelski, formerly DMH, now MHA formulated this task force and will activate it when necessary. Data will be collected for evaluation purposes moving forward. Referrals for CRT will be made from the monthly REACH meetings (Regional Engagement and Assessment of Chronically 30 Homeless) where providers come together for coordinated case management of those facing the most challenges. The employment focus began with presentations from the Regional Employment Boards and CareerPoint in Holyoke to educate participants about the inherent disconnects between current programs and serving the homeless. This investigation paralleled the creation of an action plan for homeless families secured through One Family. Work will continue to implement the recommendations of the Plan and a subcommittee that formed to put the grant application in and monitor the process will now pursue funding for action steps. Hope is high that the Fireman Foundation will make additional funds available for the implementation phase. As the City of Northampton moves away from being the lead of the Continuum of Care, the Housing Planner will cease to participate as heavily in regional efforts. She will continue to represent the Mayor at the Leadership Council meetings, but her time will be spent on Northampton projects primarily, going in to the new program year. Cot Management Committee This highly successful program operates in partnership with the City, ServiceNet, Inc. the program administrator and a cadre of 400+ community volunteers that provide the evening meal and over-night support for paid staff. The program operates from November 1st to April 30th. The Housing Planner serves as the City representative on the Management Committee that oversees the operation of the Hampshire Inter-faith winter emergency shelter. The Housing Planner serves as an overnight volunteer once a month to experience the program first hand. Public Housing The City of Northampton has an established working relationship with the Northampton Housing Authority (NHA). CDBG funds have been committed to the NHA by the City for various public housing improvements over the past several years. The Mayor of Northampton appoints four of the five NHA commissioners, with the fifth being appointed by the Governor. The NHA provides the City with copies of its annual report and meeting minutes and was involved in the consultation process undertaken for development of the 2010 Consolidated Plan and the Year 27 Action Plan. 31 The City’s CDBG Consolidated Plan and the NHA’s five-year plan are designed to be consistent in their approach to meeting the housing and social service needs of the City’s very low, low, and moderate income population. The City’s Housing and Community Development Planner/CDBG Administrator worked with the Housing Authority to coordinate the goals and objectives of the City’s CDBG Consolidated Plan and annual Action Plan with the NHA’s five year strategy. NHA Collaboration During calendar year 2012 the NHA and the City of Northampton signed a co-operative agreement whereby the City will share the services of its Energy and Sustainability Coordinator for 5 hours each week. This service will allow the NHA to gain the expertise and staff time needed to identify energy conservation measures, seek available funding and institute those conservation measures. Also in 2012 the NHA worked with Mass Broadband to establish high speed broadband internet access to public anchor buildings located at NHA developments (generally community buildings). Public Housing Unit Condition and Planned Improvements Unit Condition The Northampton Housing Authority (NHA) rates the general condition of its public housing stock as good. Over the last several years renovations to Northampton’s public housing units have included new roofs at Cahill Apartments; high efficiency hot water heaters and security cameras at McDonald House; cellar stairwell improvements and new exterior paint at Florence Heights; auto door openers and security cameras at Salvo House; construction of a storage shed at Grace House and auto door openers at Tobin Manor Apartments. Additionally, state capital funding allowed the complete replacement/ renovation of kitchen and baths at Hampshire Height, the NHA’s oldest development. Improvements The following improvements and actions were recently completed at NHA developments. 32 Florence Heights • New perimeter fencing 2011 • Installation of new energy star domestic hot water heaters 2011-2012 (complete) • Flooring replacement in selected units 2012 • Energy conservation measures; attic insulation 2012 (planning stage) Forsander Apartments • Roof replacement and column repairs 2012 (design phase) • Energy conservation measures; attic, duct and hatchway insulation 2012 (ongoing) Tobin Elderly Apartments • Install automatic door openers 2010 / 2012 • Installation of new addressable fire alarm system 2012 • Energy conservation measures; attic insulation 2012 Cahill Apartments • Roof replacement 2009 • Drainage improvements 2010 • Installation of HP access ramps and curb cuts 2011-12 • Energy conservation • Community room upgrades 2012 (planning stage) • Energy conservation measures; duct, attic and hatchway insulation 2012 (ongoing) Salvo House • Automatic door openers 2010 • Installation of security cameras 2010 • Installation of new passenger elevator power units 2011 • Waterproofing of freight elevator pit 2012 • Crack sealing parking lot 2012 • Purchase of new energy star refrigerators 2012 McDonald House • Elevator cab upgrades 2011-12 • Fire alarm upgrade 2011-12 • Automatic door openers/ community room 2012 • Overhaul of emergency diesel generator 2012 • Rerouting of selected electrical circuits to the emergency generator 2012 • Flooring improvements in selected units and hp bathroom 2012 33 Grace House • Construction of a storage shed 2009 • Kitchen improvements 2012 (currently in bidding stage) Hampshire Heights • Kitchen and bathroom renovations 2004 • Furnace replacement with high efficiency units 2009 Priority Public Facilities Needs/Objectives/Activities Need/Strategies/Priority Level Strategy/Program Outcome Construction of public infrastructure to support neighborhood and economic revitalization. High/Medium Priority. Infrastructure design and construction in targeted income eligible neighborhoods or associated with eligible private or non-profit neighborhood, housing, or economic development projects. Highest priority is for drainage, sidewalks, accessibility, and telecommunications improvements because of limited alternative sources of funds. Sewer, water, roadway, traffic calming, parking and other improvements have medium priority due to alternative available but limited funding sources to support the need. Access, Sustainability Conz St. sidewalk construction finished. Fairgrounds drainage engineering study still pending. Streetscape improvements to support neighborhood and economic revitalization. Medium Priority Streetscape design, construction, installation in income eligible neighborhoods or associated with eligible private or non-profit projects including but not limited to sidewalks, Access, Sustainability 34 crosswalks/pedestrian signals and other traffic calming/pedestrian safety measures, accessible ramps/fixtures, street trees/tree wells, street furniture, bike racks, lighting, waste receptacles. No projects this program year. Public Parks/Recreation Areas to support neighborhood and economic revitalization. Medium Priority Park, playground, recreation construction/improvement in income eligible neighborhoods or associated with eligible projects or to enhance handicap accessibility. Access, Sustainability No projects this year. Priority Economic Development Needs/Objectives/Activities * Need/Priority Level Strategy/Program Outcome Number Served Increase business development and job retention/creation targeting low/mod residents. High Priority Micro-business/small business assistance technical assistance/entrepreneurial training to low/mod income residents and qualified businesses. 3 Workshops offered to broaden outreach. Access, Sustainability 12 counseled individually 14 workshop attendees Literacy, adult basic education, English as a second language, workforce readiness to low/mod income residents, youth, un/underemployed, under- educated, non-English speaking residents. Access, Sustainability 100+/ Literacy Project & Center for New Americans, Gen Q Predevelopment assistance and small business loan program Access, Affordability, Sustainability 26 total through VCDC contract 35 Preserve and develop affordable housing, studio, rehearsal, and office space for artists and cultural enterprises and integrate L/MI/Special Need populations into community cultural events. Access, Affordability, Sustainability No activity this year. Economic development projects/revitalization to targeted business development areas and targeted business clusters including but not limited to business incubators, clearance, new construction/expansion/ rehabilitation, brown-fields redevelopment, predevelopment/project planning activities, job training, energy efficiency/conservation, growing local markets, CBDO assistance, and activities that improve access to services and opportunity by L/MI residents (such as use of electronic benefit Transfer (EBT) cards at local farmers markets to improve access to fresh fruits/vegetables). Access, Sustainability Fairgrounds redevelopment activity progressed this past year. New exhibit barns operational. Engineering analyses completed using State funds. No CDBG funds expended during the year. EBT cards being utilized at farmers markets Infrastructure to support business development and job retention/creation. Medium Priority Infrastructure improvements to targeted business development areas and targeted business clusters including but not limited to sewer, water, drainage, roadways, sidewalk/traffic calming, parking, transit, telecommunications. Access, Sustainability Progress made on drainage improvements at Fairground Blighted Area, sewer pump to serve industrial park 36 operational, passenger railway station funding secured. Rehabilitation of deteriorated commercial or industrial property. Medium Priority Targeted financial assistance for rehabilitation/renovation to address accessibility, deteriorated buildings, code violations, and energy efficiency. Access, Affordability, Sustainability No activity. * Economic Development Coordinator position vacant as of 2/1/12 Priority Public Services Needs/Objectives/Activities Need/Priority Level Strategy/Program Objective Outcome Basic Needs High Priority Support of funding applications targeted to assist households with basic needs: Emergency fuel assistance Emergency food assistance Access to health care Insure minimums of quality of life are met for health and safety. Sustainability of decent housing; Suitable Living Environment and economic opportunity Youth Programs High Priority Support of funding applications targeted to assist youth  After school tutoring  Adult and peer mentoring; mediation skills  Recreational programming Enhance life skills for successful adulthood; secure education and job training for homelessness prevention and viable independent living Sustainability of decent housing; Suitable Living Environment and economic opportunity Housing Support Services High Priority Support of funding applications that provide support services Provide housing and case management support services for successful tenancies. Sustainability of decent housing; Suitable Living Environment and 37 economic opportunity Services for Special Needs Populations High Priority Support for Services for special needs populations including services to the following: Persons with drug / alcohol addictions; Homeless youth; homeless families with severe barriers to self sufficiency Provision of not only housing, but support services for acquisition of healthy life skills; homelessness prevention Sustainability of decent housing; Suitable Living Environment and economic opportunity Skills Development, Training, Education & Counseling Medium Priority Support applications including but not limited to the development of: Language and literacy skills, transitional education/workforce development, computer skills, employment and training skills, life skills, health/nutrition, energy conservation Enhancing life skills to insure successful education and employment and self-sufficiency; homelessness prevention Economic opportunity, Suitable living environment Transportation services Medium Priority Support of applications for improved transportation for end users/ from areas of low/mod households to work centers Improve linkages for low/mod HH’s between housing and employment Economic opportunity, access to health care, jobs, education Handicap services Medium Priority Support efforts of local Committees and apply funds for entrances, curb cuts, interior public building access and flow Improve accessibility of disabled to the downtown, jobs, public buildings and services Economic opportunity; a suitable living environment; improved accessibility 38 Childcare services Medium Priority Support preservation /creation of child care subsidies Improved ability of heads of households to pursue education and employment opportunities Economic Opportunity Senior Center High Priority Debt service paid by CDBG /approximately $300,000 per year for the next 2.5 years Successful close out of major public facilities project Improved availability of services for elders/improved quality of life Removal of Architectural Barriers High Priority Survey public buildings, commercial buildings, public infrastructure and park facilities Installation of sidewalk curb cuts Eliminate/lessen hardship to persons with physical disabilities. Suitable living environment Work with Committee on Disabilities and Human Rights Commission Eliminate/lessen Hardships for persons with physical disabilities. Suitable living environment Park & Recreation Facilities Medium Priority Construction of new recreation facilities and improvements to existing park and recreation facilities in CDBG target areas and public housing sites. Enhance living environment/ sustainability of decent housing Public Safety Medium Priority Support public safety efforts including but not limited to DARE, crime prevention targeting LMI residents and neighborhoods Address community safety concerns and lessen crime in targeted areas. Suitable living environment 39 Public Infrastructure The City of Northampton’s Department of Public W'orks completed the replacement of 1,450 linear feet of sidewalk and street refurbishing on Conz Street. This project is located directly in front of a Northampton Housing Authority elderly high rise containing 192 housing units and the Northampton Senior Center. The sidewalk connects these sites with the central business district. Conz Street is entirely within an eligible CDBG Block Group. The immediate area is 75% residential based on a parcel by parcel analysis. Work was completed in the prior program year, but CDBG payment was made in this program year. No new projects were undertaken or completed in this program year due to lack of CDBG funding availability. Economic Development River Valley Market (RVM) - In 2006 River Valley Market Inc. received funding for pre- development activities related to the construction of an organic food store co- operative. The market opened April 30, 2008. The grant agreement stipulated that 51% or more of the jobs created in the first 18 months would be for people with incomes at 80% or below of area median income. The program met that goal and was closed out last year. It was originally anticipated that 120 jobs would be created. As of the close out date, 205 jobs were created; 77 for people with extremely low incomes, 38 with low incomes, 62 with moderate incomes and 28 with non- low/moderate incomes. The market is thriving and 86% of the jobs created went to people with low and moderate incomes! Open positions continue to be posted through the Franklin Hampshire Career Center, Franklin County Housing and Redevelopment Authority, Greenfield Housing Authority, Springfield Housing Authority, Casa Latina, Community Action of Franklin, Hampshire and North Quabbin, the Center for New Americans, The Massachusetts Rehabilitation Commission, Community Enterprises, the Valley Opportunity Council, the Literacy Project. The Valley Community Development Corporation assisted 12 people interested in starting micro-businesses. Counseling sessions were conducted and follow-up telephone and email support was provided. Assistance included information on starting a business, creating a business plan, governmental, financial and business requirements such as insurance, legal and accounting resources, developing financial projections, analysis of ways to increase revenue, structuring marketing and sales campaigns and referrals to credit counselors when necessary. 40 1 new job was created, 10 full time and 8 part time jobs were retained. The major CDBG funded public facility project continued to be the renovation of the James House, a municipally owned building, into a Community Learning Center. The bulk of the physical transformation has successfully concluded and programs have taken occupancy! In FY 11, the City hired an architect to prepare renovation design plans, put the project out to bid and hired a contractor to complete interior renovations which included: an upgrade of existing offices and common areas, creation of 5 new classroom spaces (from the former court room and basement holding cells), the HVAC system, made energy efficiency improvements and installed photo voltaic panels. The Center for New Americans and the Literacy Project moved in are providing adult basic education, college readiness, job training, and family literacy programs. A grand opening celebration was held in July of 2011. The Northampton Community Education Consortium membership worked to expand programming. Holyoke and Greenfield Community Colleges made plans to conduct developmental reading and writing classes at the site. The plan is that program participants from the two mainstay programs at the site, the Center for New Americans and the Literacy Project, will attend the community college classes and pursue their educational attainment. Expenditures during this past program year went towards heating and ventilation work. A mobile computer lab was assembled. Private funds were utilized to purchase a cart and laptops were donated by Smith College. A bid for exterior painting was issued in June of 2012. Work will occur over the summer. Research is being done to identify a security system that accommodates multiple building users. CDBG-R CDBG-R provided a total of $201,513 in a one-time allocation of funds to the City of Northampton. A Substantial Amendment was made to the Year 25 CDBG Action Plan for use of these funds. The City of Northampton used the funds to assist with the renovation of the James House. That program is now closed out. Leveraged Resources 41 Public Service Sub- Recipients Funding Origin Funding Source/ Program Amount Anticipated Amount Received Casa Latina Federal Northampton CDBG $12,435 $10,000 Community Action $22,000 $5,500 Private United Way $35,000 $12,000 Big Brothers Big Sisters Federal Northampton CDBG $5,000 $4,000 State MA Service Alliance $7,500 $5,100 Private United Way $7,000 $10,000 Private Fundraising $30,000 $32,000 Private Donations $7,500 $3,300 SRO Outreach Federal Northampton CDBG $18,000 $15,941 Federal FEMA $1,200 $1,132 Private United Way $32,000 $32,000 Private Shelter Sunday $4,000 $8,100 Highland Valley Elder Services $5,000 $9,000 Valley CDC $3,000 $3,000. Home City Housing $2,500 $2,500 Center for New Americans Federal Northampton CDBG $9,000 $18,727 (9,000 + PI) State DOE-ABE $25,600 $76,563 Private· Community $20,000 $20,048 Community Action/1st Call Federal Northampton CDBG $3,000 $3,000 Federal CSBG $16,121 $61,056 Private United Way $10,500 $15,000 Generation Q Federal Northampton CDBG $5,000 $3,000 Federal CSBG $21,500 $50,778 State DMH $63,314 $19,216 BAGLY $6,512 $35,945 State DPH/ Safe Spaces $10,660 $25,539 Literacy Project Federal Northampton CDBG $8,000 $9,000 42 Federal WIAYouth $2,500 $1,741 Private United Bank $500 $593 State DESE - $4,137 MANNA Federal Northampton CDBG $2,500 $2,500 Federal EFSP - $563 Private Shelter Sunday $7,500 $8,100 Private Donations $2,000 $838 Private Project Bread $2,000 $2,000 Mass Fair Housing Federal Northampton CDBG $2,500 $2,500 Federal HUD $200,000 $325,000 Inter Faith Shelter Federal Northampton CDBG $15,355 $15,000 Federal ESG $9,456 $9,506 State /Local Line item earmark $59,712 $48,429 Private Fundraising $30,000 $22,256 Private Deferred Payment Loan $10,000 $9,999 Grove Street Inn Federal Northampton CDBG $17,000 $17,000 Federal ESG $55,070 $0 State $162,879 $169,434 Private $60,000 $58,768 Survival Center Federal Northampton CDBG $15,000 $15,000 Federal EFSP Grant $8,700 $739 Local City of Easthampton $4,500 $5,000 Local Grant Income $20,044 $42,000 Private Project Bread $8,000 $8,000 Private United Way $32,966 $60,349 Private Misc. Grants $35,500 $68,156 OTHER McKinney Federal Dedicated HMIS $80,080 $80,080 Franklin Hampshire/PH $100,527 $100,527 Franklin Hampshire/TH $242,300 $242,300 Paradise Pond Family $22,312 $22,312 Soldier On Transitional $72,450 $72,450 Vets Village $51,675 $51,675 James House Federal CDBG-R $201,513 Fully expended 43 Federal CDBG $17,868 Fully expended Federal HUD EDI $95,000 Fully expended Local Smith College $20,000 Fully expended Local Home Depot $20,000 Fully expended Conz Street sidewalks State Chapter 90 $2,000,000 Fully expended Senior Center State and Local City Construction $1,400,000 On-going debt Private Fundraising $400,000 Fully expended Fairgrounds State State budget $4,000,000 On-going PROJECT SUMMARIES AND ACCOMPLISHMENTS Infrastructure Improvements Conz Street Sidewalks - HUD # 0711 Priority Need: High Project Objective: Create a suitable living environment Project Outcome: Sustainable neighborhood Performance Measure: Access/Improvement to Streetscapes Enhanced Pedestrian safety, reduce vehicular use Accomplishment: Replacement of 1,450 linear feet of sidewalk directly adjacent to the Northampton Senior Center and a 192 unit elderly housing development. Connects both facilities to the central business district. Expenditure: $92,000; fully expended Public Facilities Improvements 44 Senior Center Project Delivery Costs - HUD #0546 Priority Need: High Project Objective: Create a suitable living environment Project Outcome: Utilization of a fully operational senior center Performance Measure: Completion of Project and release from Conservation Commission. Accomplishment: Landscaping related to Conservation Commission order Scheduling delay for Vocational School Expenditure: CDBG $8,645.56; Activity closed in June 2012 Will refund next program year. Senior Center Debt Service - HUD #0596 Priority Need: High Project Objective: Create a suitable living environment Project Outcome: Utilization of a fully operational senior center Performance Measure: Debt payment made, operation fiscally solvent and fully operating Accomplishment: Utilization of a fully operational senior center with extensive programming, located downtown next to senior public housing Expenditure: $328,101 ($206,000 Principal; 122,101 Interest) James House Learning Center HUD # 0689 Priority Need: Medium - Other Public Facilities Project Objective: Increase economic opportunities through the renovation of a municipally owned building to create a community learning center accessible to the public Project Outcome: A fully renovated municipal facility and fully operational one stop center offering a range of services to households with low and 45 moderate incomes to achieve greater economic self- sufficiency. Performance Measure: Building being utilized by organizations committed to economic self sufficiency for low and moderate income households and operation fiscally solvent. Accomplishment: Renovation completed includes demolition of basement holding cells, construction of 7 classrooms, multi-use meeting room, accessibility ramp, energy and HVAC improvements, acquisition of mobile computer lab. Expenditure: $650.00 for air cleaning/HVAC work Forbes Library Elevator Design/Front Lobby HUD # 0741 Design for elevator to improve handicap access to City’s main library. Priority Need: High Project Objective: Increased access to quality public facilities Project Outcome: Accessible entrance/ elevator at City’s primary library Performance Measure: Completed architectural designs and launch of fundraising campaign to complete construction. Accomplishment: Design completed, Forbes Library Trustees began fundraising Expenditure: $9,500 for Architectural design and specifications/renderings Grace House Kitchen/ Northampton Housing Authority HUD # 0726 Priority Need: Medium Project Objective: Development and improvement of facilities serving low and moderate income families to ensure access to and adequate use of those facilities to provide a more suitable living environment. Project Outcome: Installation of new kitchen cabinets, counter tops and kitchen sink at Grace House, a program of the Department of Public Health. 46 Performance Measure: Kitchen improvements completed, kitchen fully operational. Facility serves 14 female headed households, up to 35 people at any one time. Accomplishment: Project was not bid during this program year. Expenditure: $6,000 allocated, 0 expended Blighted and Decadent Areas Fairgrounds Redevelopment Project - HUD # 0714 Priority Need: Medium Project Objective: Redevelopment will improve public infrastructure, utility and road condition, sidewalks, drainage; accomplish demolition, renovation and new construction to rejuvenate a regional economic development driver/ Sustainability. Project Outcome: Redevelopment to eliminate deteriorated and blighted conditions to revitalize Three County Fairgrounds and increase site utilization to increase economic impact for related businesses and the provision of job opportunities. Performance Measure: Elimination of blighted buildings and improved public infrastructure Accomplishment: To date, 15 blighted barn structures demolished and replaced with 3 modern horse barns. Horse and cultural exhibitions and shows were held. Work continued with State funding for engineering and drainage studies. Expenditure: $62,000 under contract for engineering work. $0 expended. Economic Development Micro-Business Development Workshops - HUD #0721 Valley Community Development Corporation micro business development program providing assistance to eligible micro- enterprises; business plan development marketing and access to capital. 47 Priority Need: High Project Objective: Create economic opportunity and increase earning potential for households with low and moderate incomes. Project Outcome: Increase and sustain economic self-sufficiency and housing stability of residents who will contribute to the local and regional economy Performance Measure: Provide services to 20 individuals interested in creating, preserving or expanding their own businesses and achieving economic self- sufficiency. Accomplishment: 3 workshops held on “Starting Your Own Business”, 14 attended. 12 individuals counseled; initial needs assessment, government, financial and business requirements, business plans, marketing and sales strategies, development of financial projections. Assisting existing businesses struggling with obtaining financing to weather economic downturn. 2 new businesses assisted, 7 existing businesses assisted, all women owned. 1 full time job created, 10 full time jobs retained, 8 part-time jobs retained. Expenditure: $10,000 for a 6 month program of primarily workshops to broaden the exposure beyond one on one technical assistance. Housing First Time Homebuyer Program - HUD # 0724 Valley Community Development Corporation program offering first time homebuyer assistance, direct referral to HOME assisted units available for homeownership and down- payment resources. Priority Need: Medium Priority Objective: Provide support for City’s residents with low and moderate incomes to attain and maintain decent affordable housing. Project Outcome: An educated populace through pre and post purchase counseling, to increase access to housing opportunities, stability of homeownership and foreclosure prevention for sustainability. Performance Measure: Serve 45 households, 15 to attain homeownership within 12 48 Months; 35 households have a better understanding of budgeting and debt management Accomplishment: Served 52 - 39 low/mod `households: 8 very low income, 16 low income, 15 moderate income. 19 in home buying process, some worked on action plans to purchase homes within the year, some working on debt reduction plans to improve credit, some saving for down payment. 20 were existing owners at risk of foreclosure. Strategies included entering into repayment plans with local banks, submitting loan modification packets to loan servicers, looking for additional income and reduction of competing household debt. Expenditure: $20,000/ expended MeadowBrook Apartments/ Exterior Improvements -- HUD # 0712 Preservation of Affordable Housing, Inc. (POAH) implemented capital repairs at an affordable housing complex containing 252 units. Funds used for exterior security lighting and improvements to a sewer line. Priority Need: High Project Objective: Work designed to address health, safety and building code issues in the City to stabilize the housing stock and ensure decent, safe and affordable housing for households with low and moderate incomes Project Outcome: Will eliminate sewer back-ups and lighting installation will improve security and safety at the complex. Performance Measure: Elimination of sewer issues and improved exterior security To enhance quality of life for safe and decent housing Accomplishment: Work completed. Expenditure: $13,775/ expended New South Street Apartments - HUD# 0725 Building owner will utilize CDBG funds for property improvements in exchange for 25 years of additional affordability of 18 units. 49 Priority Need: High Priority Objective: Stabilization of the City’s affordable housing stock by making capital improvements to ensure the provision of decent and safe housing. Project Outcome: Enhanced quality of life for apartment units being inhabited by households with low incomes. Performance Measure: Improvements to roofs and gutters, heating system and exterior façade repairs completed. Accomplishment: The ownership of the property is changing, project delayed. Deed restriction in process to guarantee additional years of affordability. Expenditure: $65,000 allocated / 0 expended Home Repair Program Home Repair Program for seniors administered by the Council on Aging. Priority Need: High Priority Objective: Provide decent safe code compliant housing Project Outcome: Program operation to enable elderly to remain in their homes and maintain City housing stock. Performance Measure: Staff capacity to oversee 5-8 grants, 3-5 loans Accomplishment: Staff completed 1 grant and 3 loans Expenditure: Administration HUD # 0722 $ 8,705 Grants: HUD # 0740 $1,999 Loans: HUD # 0723 $4,800 HUD # 0742 $4,875 HUD # 0743 $0/ 4,999 allocated/completion pending HUD # 0744 $4,999 Public Services 50 Program Priority Need Objective Performance Measure Outcome/ Accomplishment Expenditure Casa Latina High - Special needs Suitable living environment Serve 160/ 277 served HUD # 0727 $10,000 Big Brothers/Big Sisters High - Youth services Suitable living environment Serve 30/ 28 served HUD # 0729 $ 4,000 SRO Outreach High - Housing support Suitable living environment Serve 175/ 207 served HUD # 0730 $15,941 Center/ New Americans High - skills training Suitable living environment Serve 40/ 49 served HUD # 0728 $18,727 Mass Fair Housing High - Housing support Suitable living environment Serve 75/ 90 served HUD # 0735 $ 2,500 Grove Street Inn High - Housing support Suitable living environment Serve 130/ 181served HUD # 0736 $17,000 Cot Shelter High - Housing support Suitable living environment Serve 210/ 204 served HUD # 0737 $15,000 Manna Soup Kitchen High - Basis Needs Suitable living environment Serve 450/ 566 served HUD # 0734 $2,500 Gen. Q High - Youth Services Suitable living environment Serve 20/ 24 served HUD # 0732 $3,000 First Call High - Basic Needs Suitable living environment Serve 100 / 178 served HUD # 0731 $3,000 51 Survival Center High - Basic Needs Suitable living environment Serve 2,200/ Served 4,353 HUD # 0738 $12,000 Literacy Project High - Skills training Suitable living environment Serve 30/ 40 served HUD # 0733 $9,000 Planning and Administration - HUD # 0739 Grants administration and community development professional expertise. Priority Need: High Staff Capacity to administer CDBG program and conduct comprehensive community development and affordable housing work. Project Objective: Create a suitable living environment for households with low and moderate incomes in the community Project Outcome: Successful administration of the Federal grant and provision of community services Performance Measurement: Federal audit with no findings, accessible staff, successful grants administration and progress made on Consolidated and Annual Action plan goals Expenditure: $122,673 expended Geographic Distribution Allocation priorities were chosen consistent with the goals and objectives in the Consolidated Plan and in response to the needs identified in the annual solicitation, community outreach process and the Housing Needs Assessment and Strategic Housing Plan. Public services were delivered citywide. The only public infrastructure project, the street and sidewalk reconstruction project on Conz Street, serves the highest density elderly housing development in the City and directly abuts the Senior Center. 52 Census tracts with more than 25% minority population are defined as areas of minority concentration. Presently, there are no such areas in the city. Northampton defines census tracts with percentages of low income households that exceed the city average of 39% to be areas of low income concentration. Those tracts consist primarily of the more densely populated areas in and around the Central business district downtown. These tracts are: 8216.01, 8219.02, 8220 and 8221. CDBG Target Areas by Census Tract / Block Group Pursuant to program regulations the following census tracts/block groups were considered for CDBG funds based on income; more than 51% of the households in these areas have incomes below 80% of median income based on family size. Funding for the Forbes Library and (Census Tract Map attached.) Geographic Description Census Tract, Block & Group North King Street 8216 01 – 1 Florence 8216 02 – 5 Leeds Veterans Hospital 8217 00 – 3 Central Core / Downtown *8219 02 – 2; 8219 02 – 3; 8220 00 – 1 Former State Hospital 8219 02 – 4 *2010 Census Tract 821902 was split into 2: 821903 and 821904 All area benefit activities funded by the City are located within CDBG eligible census tracts. Direct benefit activities are funded throughout the City at locations, which meet direct benefit criteria. Actions Taken to Affirmatively Further Fair Housing 53 Through a CDBG grant award, the city contracted with the Mass. Fair Housing Center who accomplished the following during the year:  Continued work on open complaint cases from December 2009, May 2010, June 2011. All were related to reasonable accommodation.  Began work on the update to the Analysis of Impediments to Fair Housing.  Held a focus group in June of 2012 with several service providers and City staff.  Participated in 5 First Time Homebuyer Workshops sponsored by the Valley Community Development Corporation  Conducted 2 fair housing trainings with the staff at Safe Passage, local domestic violence program and shelter  Conducted a training for Highland Valley Elder Services staff on reasonable accommodation and eligibility restrictions in public housing  Conducted a reasonable accommodation training for a local homeowners association (Laurel Park)  Participated in a joint session with the Northampton Housing Partnership and Northampton Human Rights Commission  Settled lawsuit with Real Estate firm’s local office which requires a new policy requiring any landlord listing rentals to show evidence of lead paint abatement and conducted 2 staff trainings at the firm.  Processed 13 complaints of alleged housing discrimination  Conducted 10 audit tests focused on individuals with disabilities and service animals Through these activities, 90 people were served throughout the year. The racial data summary included 81 white, 9 Black/African American and 15 reported as White/Hispanic. 37 participants reported being very low income, 30 as low income, 14 as moderate income and 9 as not having a-low moderate income. The Analysis of Impediments Update began to be assembled. The focus group held in June was composed of service providers representing elders, Veterans, homeless, those with HIV/Aids, LGBT youth and a Community Re- Investment compliance officer from a local banking institution. The draft plan will be circulated and additional work is planned for the new program year. Recommendations will be implemented by the Northampton Housing Partnership who serves as the City’s Fair Housing Committee, in conjunction with the Human Rights Commission. In addition to serving individual clients, the Massachusetts Fair Housing Center continued to partner with HAP Housing, Valley CDC and the Massachusetts Justice Project by providing fair housing and fair lending education, accepting referrals from agencies and providing legal assistance to those agencies, when requested. Lead Paint Abatement Activity 54 There were no information requests received by the City during this program year. With the lack of CDBG resources to administer a Housing Rehabilitation program, there is no current link with property owners looking to abate their properties. When such inquiries are received, a referral to the Commonwealth’s Get the Lead Out Program would be made, in addition to resources that may be available through HAP Housing. Data on certificates for lead paint abatement will be assembled and analyzed through the Impediments to Fair Housing Analysis. Action Plan Amendments During the course of CDBG program year no funded activities required budget adjustments based on project related cost overruns or cost savings. If that had occurred, such adjustments would have been made only to activities included within the approved annual Action Plan. A budget adjustment would be considered a substantial amendment to the Action Plan if it met the criteria established in the Citizen Participation Plan. Institutional Structure In February of 2012, the Economic Development Director who also served as the Community and Economic Development Office Department head left the City’s employ. As a cost savings measure, the Mayor dissolved CEDO as a separate department and incorporated the remaining CDBG and McKinney Supportive Housing staff ( 2 people) into the Mayor’s Office. After forming and soliciting recommendations from an Economic Development Advisory Commission, the Mayor will hire a new Economic Development Coordinator during the next fiscal year. It was also decided to relinquish the role of lead agency for the Three County Continuum of Care. During this program year, the Housing and Community Development Planner/CDBG Administrator oversaw the overall management and coordination of the housing and community development activities and services outlined in the Consolidated Plan and Annual Action Plan. The Office continued to interface with the other City departments, boards and commissions, (Department of Public Works, Council on Aging, Office of Planning and Development, Assessor’s Office, Treasurer’s Office, Mayor’s Office, Board of Health), with community based organizations, non-profit and for-profit housing developers, public service agencies and anti-poverty organizations. Staff support was provided to the Northampton Housing Partnership, the Downtown Resource Center Work Group, the Interfaith Shelter Management Committee, the Next Step Collaborative and the Western Mass. Inter-Agency Council on Housing and Homelessness. The Housing Planner was an integral member of the 55 Leadership Council, the Management Team, the Steering Committee and the Governance Committee for the Regional Network to End Homelessness. The Community Development Block Grant program assistant was responsible for contract implementation, IDIS reporting and financial management. No monitoring was conducted this past year, except for quarterly report review. On-site monitoring will take place next year.