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2018 Expedited CPC Application DIAL-SELFCOMMUNITY PRESERVATION PROJECT APPLICATION COVER SHEET I: Project Information Project Title: Northampton TeenHousing Project Summary: A two building complex in Northampton, MA providing supportive affordable housing for young adults 18-24 years old who are experiencing homelessness or are at risk of becoming homeless. The Friends of Hampshire County Homeless Individuals in partnership with DIAL/SELF Youth & Community Services identified a need for supportive affordable housing in the greater Northampton area for unaccompanied youth 18-24 experiencing homelessness or who are at risk of becoming homeless to have supportive affordable housing. The Friends launched a fundraising campaign in January of 2016 to gather resources to acquire rehab and potentially construct 8-10 bedrooms worth of housing with the goal of turning the property over to DIAL/SELF to run programing similar to that which DIAL/SELF already operates in Franklin County. The two agencies found a property that meets all the many selection criteria required. On a bus line, centrally located, near the bike trail, healthcare, banking and schools. DIAL/SELF & the Friends renovated the existing structure to create two 2-bedroom apartments, and now seek to build 4 enhanced SRO efficiency apartments and program space on the empty lot. The project is taking place in two phases. Phase 1 was renovation of the existing structure so that 4 bedrooms become available by May 2018. Phase 2 timing will be dependent on continued fundraising progress. The current goal is to have construction start by July/August 2018 and to have the new building completed by Winter/Spring of 2018-2019. Estimated start date: _July/August 2018 Estimated completion date: Feb/March 2019 CPA Program Area (check all that apply): � Open Space � Historic Preservation X Community Housing � Recreation II: Applicant/Developer Information Contact Person and or/primary applicant: Phillip Ringwood, Executive Director Property Owner (if applicable): Franklin County DIAL/SELF, Inc. (DBA DIAL/SELF Youth & Community Services) Organization (if applicable): DIAL/SELF Youth & Community Services Mailing Address: 196 Federal Street, Greenfield, MA 01301 Daytime phone #: 413-774-7054 ext 115 Fax #: 413-773-3335 E-mail address & Website: pringwood@dialself.org www.dialself.org III: Budget Summary Total budget for project: $1,325,480 CPA funding request: $236,000 CPA request as percentage of total budget: 17.8% (38.5% including 2016-2017 support to FHCHI) Applicant’s Signature: ____________________________ Date Submitted: ____________________________ Table of Contents Northampton TeenHousing Community Preservation Project Application Section Pages Cover Page 1 Table of Contents 2 Expedited Review Request Statement 3 Project Narrative 3-5 Project Budget 5 Project Timeline 5-6 Feasibility 6 Additional Attachments Sources & Uses 7-8 Initial Pre-Construction Gant Chart 9 Construction Cash Flow Projection 10 Annual Operating Budget 11 HUD 207 and 2018 FMR Report 12 Deed 13-16 Zoning Map 17 Architect Rendering 18-21 Abatement Assessment/Report 22-29 Development Team Contact Info 30 Agency Brochure 31-32 Arizona Self-Sufficiency Matrix 33-35 Letter of Support/Commitment 36 21 E Report NA Historic NA Request for Expedited Review DIAL/SELF is requesting an expedited review of this application by 7/15/2018 in order for D/S to commit to a Guaranteed Maximum Price (GMP) contract with the builder and begin construction this year. Funds are not needed until October-November 2018, when existing cash on hand for the project would be insufficient to cover projected construction cash flow, but a full construction contract cannot be entered into with out a higher level of funding commitment in the summer. If the project is reviewed later than requested, the impact would vary depending on how much later. The project would either start a little later in 2018, or would have to postpone the start of construction until 2019. Postponing to 2019 will raise the cost of construction at least 3% or $25,500 and would delay access to 4 units of supportive affordable housing for underserved youth experiencing homelessness at least 1 year. A delay in construction could also result in the loss of previously committed grant funds of $50,000 or more. The project fills a need for Northampton to create supportive affordable housing for underserved populations. It creates 4 units of housing, for low income (50% of median income at move in) youth 18-24 experiencing or at risk of becoming homeless. It helps support youth becoming productive members of the community and allows them to stay in the community they love. The project also uses energy efficient designs, uses high efficiency heat pump technology for heating and cooling and includes a full solar power array. Full project narrative below. Project Narrative for Northampton TeenHousing DIAL/SELF Youth & Community Services in collaboration with the Friends of Hampshire County Homeless Individuals set out in 2016 to create up to 10 units of supportive affordable housing for youth 18-24 who at entry to housing are either experiencing homelessness or at immanent risk of becoming homeless. The CPC after careful review in the 2016-2017 cycle determined that the project met the needs of the community and invested $275,000 through an application by the Friends for the initial acquisition and rehab of property at 11 Hatfield St, Northampton, MA 01060, parcel ID number 23B-030 and 23B-032. See attached zoning map page 17. The Friends successfully purchased the property in 2017 and began renovation of the existing 1920s structure to create two 2-bedroom apartments. The Friends reached substantial completion of the renovations in December of 2017 and DIAL/SELF acquired the property at the end of December. DIAL/SELF then spent an additional 3 months completing the renovations, furnishing the apartments and installing security systems to bring the building online for youth to move in. DIAL/SELF is now seeking to complete the project by constructing a new building on the empty part of the property that has frontage on Locust Street(23B-032). The new building will have 4 enhanced efficiency apartments and program space to provide supportive services to property residents as well as other non-resident community youth. The project addresses several of the general and community housing CPC program criteria areas. The creation of a unique, but neighborhood appropriate building design, and the creation of quality housing will help with Northampton’s unique character and enhance the quality of life for area residents. The project specifically serves an underserved population with its focus on low-income young people at risk of, or directly experiencing homelessness. The building design incorporates energy efficient elements and includes a photovoltaic system to reduce the use of non-renewable fuel sources. Several City departments have been consulted and have expressed a favorable opinion on the project including, but not limited to, the Mayor’s office, the planning department, Housing/CDBG and the CPC. Other community support evidenced by substantial donations to the project so far includes, but is not limited to, Edwards Church, Community Foundation of Western MA, Florence Bank, Easthampton Savings Bank, Northampton Cooperative Bank, Cooley Dickinson Hospital, Sylvester’s Fine Foods, Big Y and Smith College. The project has also been endorsed by the Hampshire County United Way, the Western MA Network to End Homelessness and the 3 County Continuum of Care. Community support for this project is high. Total CPA funds for this project, $275,00 (20.7%) in 2017 & this request $236,000(17.8%) will help to leverage $814,480 in other public and private funding. An expedited CPA grant also has the ability to keep the construction timeline on schedule, which will keep costs of the project from increasing if the project is required to seek funds elsewhere. The benefit to cost value for a project like this is hard to calculate. For example, DIAL/SELF conducted a small study of its LGBTQ Housing First Program in 2015. The study looked at service use by youth 18-24 in Franklin and Hampshire County for 6 months prior to them achieving housing with the program and then at the same service usage for the next 21 months while housed in the program. Just looking at service costs for emergency department visits, ambulance rides, acute hospital stays, nights spent in shelters and nights spent in jail the program showed an average per person savings to the public of $39,604.82. Using just those 5 services the proposed project could have a public spending value of up to $316,838.56 every 1- 2 years. During the same study, DIAL/SELF measured youth life, health and living environment satisfaction and found a post program increase of 90%, 90% and 168% respectively. DIAL/SELF has secured Jones-Whitsett Architects and Keiter Builders as the primary construction development team. Both have a strong record of accomplishment in the community for creating solid projects that deliver on quality and on budget. The current total project costs are significantly higher than the costs stated in the initial request from Friends of Hampshire County Homeless Individuals in 2016-2017. The large difference is due to several factors. At the time of the Friends request, this project was in the pre- development phase and several surveys, abatement assessments and construction bids had yet to take place. Once site control of the property happened these additional items revealed the actual costs to renovate the site and build a new building. The current construction costs in the attached Project Sources and Uses (p. 7-8) have been generated based on full bid level plans, and have been revised based on conversations with the general contractor, subcontractors and several city departments. The project clearly meets the Community Housing needs, and several high-priority needs, by creating low and moderate-income housing for individuals, qualifies for Chapter 40B affordable housing inventory, creates housing for at-risk populations (homeless youth), is in line with the Western MA Network to End Homelessness Plan, uses an enhanced SRO design, and includes additional homelessness prevention services through creation of the program space. Furthermore the site location makes excellent use of public transit bus lines, the bike trail, and is within easy walking distance of two high schools for youth finishing their high school education. The property already has multiple Affordable Housing Restrictions on the deed. The most recent restriction is for a term of 30 years, and clearly defines the intended use of the property. It was filed on 12/28/2017 and can been located at the Hampshire Registry of deeds at book 12844 page 331 and met the requirements of the Northampton CDBG program. DIAL/SELF also has a record of creating/preserving housing units for youth. DIAL/SELF’s first development project completed in 2007 has been operating as designed for 11 years and continues to provide Transitional Living support to youth 17-21 with four 2 bedroom apartments and program space. In 2010 DIAL/SELF completed 10 enhanced SROs with program space and again in 2015 completed 10 enhanced SROs with program space. All programs housing projects continue to operate as planned and continue to meet basic maintenance requirements. The agency has an in house Facilities Coordinator who overseas maintenance of all buildings and either contracts with local vendors, enlists volunteers and or addresses maintenance issues themselves. Support for ongoing maintenance and improvements is covered through rental and/or contract income as noted in the attached annual operating budget. Project success will first be measured by the building construction being completed and new youth moving in. Further success will be measured in youth who live in the building successfully transitioning into other permanent housing after living at least 3 months in the constructed apartments. We also use a tool called the Arizona Self-Sufficiency Matrix (p.33-35) to track improvement in health and life skills over the course of working with youth in the program. In 8 years at the Greenfield program over 80% of program exits were to independent permanent housing. Youth exiting have consistently built stronger community connections, achieved educational goals and maintained/attained solid employment. One young program participant returned after exiting the program to interview for a case manager positon and is now a DIAL/SELF employee helping other young people navigate through their transition into adulthood. Project Budget The total project development budget is laid out in a detailed Source and Use Summary on pages 7-8. The total project expenses are $1,325,480 of which approximately $499,980 have already been expensed and paid for and $825,500 that is in process or yet to be contracted for. Revenue received or committed to date is approximately $959,480. Additional revenue required is $366,000 of which DIAL/SELF is requesting $236,000 from Community Preservation funds, $75,000 will be submitted through various private foundation grants currently being written, $35,000 through major gift asks and $20,000 through additional fundraising events. An annual operating budget is included on page 11. The total operating budget for management of the building is currently estimated at $35,019/year. Revenue sources listed in the budget include partial rent paid by youth and funds from one of DIAL/SELF’s Federal contracts. Maximum rents in the budget for the budget were set using the FY 2017 HUD FMR rates and could be raised to the 2018 rates if needed to meet additional expenses. Utilization rates are based at 83% to accommodate for unit vacancy during apartment turnovers. The operating budget includes set asides for operating and replacement reserves to ensure adequate funds for anticipated and unanticipated future capital and operating expenses. DIAL/SELF is looking into acquiring project-based subsidies through the Northampton Housing Authority for the SRO units to help further stabilize the revenue side of the operating budget, but those subsidies are not secured at this time. DIAL/SELF anticipates the operating budget to be reflective of the next five year period with any changes to income and expenses resulting in a neutral profit/loss. Project Timeline The first phase of the project is already completed with 2 apartments comprised of a total 4 bedroom units now online. The 2nd phase is currently in pre-construction. See the attached pre-construction Gantt chart from Keiter Builders attached on page 9. DIAL/SELF understands that the timing required to review and commit to this expedited funding request will likely push many items on the Gantt chart back up to a month, which could mean a construction timeline starting in August instead of July. DIAL/SELF, Architect, Contractor and subcontractors have been meeting weekly since May 8, 2018 reviewing and redesigning the initial plans used for the contractor biding process to bring down the cost of the project and maximize efficiencies. The current goal is to have plans at a level where building permits can be requested by June 11, 2018 and construction can start by July 9, 2018. The construction timeline for the project is based on a 6 month time frame and a project cash flow cycle based on that plan has been provided by Keiter Builders on page 10. Feasibility During the current preconstruction process DIAL/SELF, Keiter Builders and Jones-Whitsett Architects must finish the redesign of the bid plans, re-cost the adjusted plans to ensure they fall within the allotted expense window, agree on the costs and sign a Guaranteed Maximum Price (GMP) contract. Building permits must be also be approved. Community Preservation Fund commitment is crucial to this process. DIAL/SELF will not be able to sign a GMP for the whole project if there is not enough committed funds to cover the project to completion. DIAL/SELF has the capacity to seek limited bridge funding (approximately $100,000) to cover delays in securing the small grants and other donations outstanding in the Sources and Uses summary, but a wider funding commitment gap will result in a delay of the project. A delay in the project to a 2019 start will greatly increase the cost of the project, put some committed funds at risk, and result in delayed housing availability for homeless young people. An assessor’s map and a small lot plan are included in attachments on page 17 and page 19 respectively. Source Amount Status Notes FHCHI-Northampton CPA award $ 275,000 In-hand Awarded to FHCHI 2016-2017 D/S-Northampton CPA award $ 236,000 Application Submitted DIAL/SELF requesting expidited funds for construction of news units due to higher construction bids, building costs to rise if project not completed in the next 6-9 months. FHCHI-Business, Individual and organizations $ 325,000 In-hand FHCHI-Business, Individual and organizations $ 30,000 Committed In -hand for FHCHI, committed to D/S FHCHI-Foundations $ 115,000 In-hand FHCHI-Foundations $ 50,000 Committed in-hand for FHCI, Committed to D/S D/S-Foundations $ 5,000 In-hand D/S - Foundations $ 75,000 Applications in process D/S has muliple small grant applciations pending or in que to submit D/S-Com. Dev. Block Grant $ 65,000 In-hand FHCI-Major donations $ 50,000 In-hand (churches) D/S-Major donations $ 35,000 Ask-in progress From prior funders FHCHI-Event fundraisers $ 25,000 In-hand D/S-Event fundraisers $ 19,480 In-hand D/S-Event fundraisers $ 20,000 planning events Looking to host multipl events in next 6 months - FHCHI, $870,000 - D/S, $455,480 TOTAL REVENUE $ 1,325,480 EXPENSES Acquisition Costs -Purchase price $ 314,000 Completed -Closing/legal costs $ 3,399 Completed Total $ 317,399 Settled 3/20/2017 Friends of Hampshire County Homeless Individuals & DIAL/SELF Youth & Community Services REVENUE AND EXPENSE SUMMARY 11A-B Hatfield Street, Northampton, MA 01060 Affordable Housing for Transitional Age Youth (18-24 years) Developed by: REVENUE DS CPC Page 7 Source Amount Status Notes Friends of Hampshire County Homeless Individuals & DIAL/SELF Youth & Community Services REVENUE AND EXPENSE SUMMARY 11A-B Hatfield Street, Northampton, MA 01060 Affordable Housing for Transitional Age Youth (18-24 years) Developed by: 2 2-bedroom apartements (4 bedrooms) Design, site prep. demo, project mgt., clean up $ 19,236 Completed -Plumbing $ 8,807 Completed -Heating $ 29,065 Completed -Electrical $ 23,031 Completed -Security System $ 9,730 Completed -Insulation $ 5,945 Completed Interior carpentry (wall, flooring, dry wall, doors bathroom, etc) $ 46,422 Completed -Exterior Repairs (roofing, chimney, gutters, trim) $ 10,345 Completed Contingencies - Volunteer labor (painting, clean-up, landscaping) $ - Total $ 152,581 Completed 3/31/2018 Approximately 2,650 sf including 1st floor common/office/program space. All electric utilities with mini-splits heating/cooling. 4 enhanced SROs (echunit has own kitchen/bath) 1st floor program space for resident and non-resident community youth support. Architecture/Project $ 48,000 in-process Jones-Whitesett Architects Mgt. Costs/Landscape Arch Construction Estimate @ $122,642/unit $ 650,000 Pre-con in process Per unit cost based on $/sf, total cost includes program space. Keiter Builders and JWA. Site Work $ 125,000 Contingencies $ 32,500 Total Construction Cost $ 855,500 TOTAL PROJECT COST $ 1,325,480 Phase 2: New Construction (4 units) PHASE 1: Rehabilitation (4 units) DS CPC Page 8 DIAL SELF PRE-CON Pre-Construction Schedule Page 1 of 1Exported on May 4, 2018 8:50:12 AM EDTDS CPC Page 9 Keiter Builders, Inc. | 35 Main Street, Florence, MA 01062 | Office: 413-586-8600 | Fax: 413-280-0124 | KeiterBuilders.com 1 PROJECT OWNER CASH FLOW FORECAST [TEEN HOUSING] May 04, 2018 Project Name: Dial / Self Teen Housing Estimated Value: $725,000.00 [Per Owner] Delivery Method: Cost-Plus with GMP [50% Split] Lifecycle: 6-Months Payment App: AIA G702 / G703 [Progress] Billing Cycle: 30 Days Terms: Net 15 REQUISITION #01: $72,500.00 REQUISITION #02: $145,000.00 REQUISITION #03: $181,250.00 REQUISITION #04: $145,000.00 REQUISITION #05: $108,750.00 REQUISITION #06: $36,250.00 REQUISITION #07: $36,250.00 $0.00 $20,000.00 $40,000.00 $60,000.00 $80,000.00 $100,000.00 $120,000.00 $140,000.00 $160,000.00 $180,000.00 $200,000.00 REQUISITION 01 [DUE 08.15.18] REQUISITION 02 [DUE 09.15.18] REQUISITION 03 [DUE 10.15.18] REQUISITION 04 [DUE 11.15.18] REQUISITION 05 [DUE 12.15.18] REQUISITION 06 [DUE 01.15.19] REQUISITION 07 [DUE 02.15.18] DS CPC Page 10 Revenue Rent HTLP Total Rental Income two 2BR units @ 83% utilization 2-BR units @ HUD FMR $1,057/mnth -$ Contract rental Subsidy @70% FMR 14,739$ 14,739$ Tenant rent paid @30% FMR 6,317$ 6,317$ Rental Income 4 SRO 0-BR units @ 83% utilization -$ 0-BR units @ HUD FMR $701/mnth -$ (looking into section 8 but not yet secured)-$ Tenant rent paid @50% FMR 13,964$ 13,964$ Total Building Revenue 20,281$ 14,739$ 35,019$ Expenses Personnel Facilities Maintenance Coordinator @ 8hrs/wk 4,227$ 4,227$ 8,453$ Subtotal - Personnel 4,227$ 4,227$ 8,453$ Non Personnel -$ Utilities 3,404$ 4,000$ 7,404$ Property/Liability Insurance 4,000$ 4,000$ PILOT (proposed not yet negotiated)450$ 450$ Maint. (snow, repairs, landscape, security, trash)3,752$ 3,752$ Telephone/Internet 2,760$ 2,760$ Annual Inspections/servicing 1,500$ 1,500$ Subtotal non-personnel 9,354$ 10,512$ 19,866$ Total Expenses 13,581$ 14,739$ 28,319$ Admin @12.5%1,698$ 1,698$ Replacement Reserve 2,500$ 2,500$ Operating Reserve 2,502$ 2,502$ Total 20,281$ 14,739$ 35,019$ Operating profit/loss before depreciation 0$ 0$ 0$ Non-cash annual Depreciation 19,725$ -$ 19,725$ NTH Annual Operating Budget - Maixmun Rent Calculated using HUD FMR FY 2017 DS CPC Page 11 FY 2018 FAIR MARKET RENT DOCUMENTATION SYSTEM The Final FY 2018 FMRs for All Bedroom Sizes Final FY 2018 FMRs By Unit Bedrooms Year Efficiency One-Bedroom Two-Bedroom Three-Bedroom Four-Bedroom FY 2018 FMR $739 $884 $1,117 $1,400 $1,627 FY 2017 FMR $701 $844 $1,057 $1,322 $1,568 Northampton city is part of Hampshire County, MA, which consists of the following towns: Sunderland town, MA; Agawam Town city, MA; Blandford town, MA; Brimfield town, MA; Chester town, MA; Chicopee city, MA; East Longmeadow town, MA; Granville town, MA; Hampden town, MA; Holland town, MA; Holyoke city, MA; Longmeadow town, MA; Ludlow town, MA; Monson town, MA; Montgomery town, MA; Palmer Town city, MA; Russell town, MA; Southwick town, MA; Springfield city, MA; Tolland town, MA; Wales town, MA; Westfield city, MA; West Springfield Town city, MA; Wilbraham town, MA; Amherst town, MA; Belchertown town, MA; Chesterfield town, MA; Cummington town, MA; Easthampton Town city, MA; Goshen town, MA; Granby town, MA; Hadley town, MA; Hatfield town, MA; Huntington town, MA; Middlefield town, MA; Northampton city, MA; Pelham town, MA; Plainfield town, MA; Southampton town, MA; South Hadley town, MA; Ware town, MA; Westhampton town, MA; Williamsburg town, MA; and Worthington town, MA. All information here applies to the entirety of Hampshire County, MA. Fair Market Rent Calculation Methodology Fair Market Rents for metropolitan areas and non-metropolitan FMR areas are developed as follows: 1. 2011-2015 5-year American Community Survey (ACS) estimates of 2-bedroom adjusted standard quality gross rents calculated for each FMR area are used as the new basis for FY2018 provided the estimate is statistically reliable. For FY2018, the test for reliability is whether the margin of error for the estimate is less than 50% of the estimate itself and whether the ACS estimate is based on at least 100 survey cases. HUD does not receive the exact number of survey cases, but rather a categorical variable known as the count indicator indicating a range of cases. An estimate based on at least 100 cases corresponds to a count indicator of 4 or higher. If an area does not have a reliable 2011-2015 5-year, HUD checks whether the area has had at least minimally reliable estimate in any of the past 3 years, or estimates that Show/Hide Methodology Narrative DS CPC Page 12 DS CPC Page 13 DS CPC Page 14 DS CPC Page 15 DS CPC Page 16 440430.4 70 160 156.3 81.66 155 155 155 180.5 158.45 81.66 81.66 80 354.5 75.3 100.6 219 72 60.5 190.8 143.6790.36 167.02 25 38 120 105 354.5 198.3 100 16.5 60 140 197.33 157.7 95 231.5 153.9 27.4 47 66.5 33 227.7 82.5 110.4 161.6 110.2 101.8 136.3 249.7 223.74 204.5 210 214.5 80 257.4 65 94 1015 107.67 67.9 54.6 151.9 132 82.5 82.5 65 82.5 49.5 132 132 132 116 82.5243.5 230.94 230 247.5 236.94 247.5 90.2 75.2 82.5 130.4 111 250.1 251 109 55.4 108 140 82.5 118.9 50 32.5 53 53 53 100 98 61.1 109 100 100 120 83.16 160149 75 228.09228.16 223.14 430.4 440 291 185 417 100 151 150 144.5 60 150 122.6 50 89 144.5 90.8 150 150 180.4 230 150 180 150 166 59.6585 127 201.5 85 80.82 210.1 173 106.1 47.3156.2 42.6 128.3 86 105.3 127.32 105.38 80.8 230 100.2 109 107.04 75.5 140 80.8 133.6 80.8 230 140 81.8 230 121.38 65 145 145 145.6 144.7 425 53.628 157.5 80.5 230 198 4125 99 57.75 1007.62 122.7 88.24 158.8132.2 155.74 161.6 112 122.4 178.97 123.4 75.3 95.63 110 173.69 140.2 140 139.3 118.65 124.54 121.67 133.16 135.28 97.14 525 161.66 201.0 1143.12 54.19 146.13 120.57 76.45 41.70 94.14 94.14 52.77 26.25 26.93 79.02 46.88 46.8826.9350.19 50.19 150.00158.00 79.48 45.45 23.04 45.67 44.69 200.32 41.70 79.48 23.04 150.00 100.06 1.45 1.45 535.57 298.85 236.72 634.85 170.97 170.97 298.58 298.58 83.41 83.41 278.22 246.83 645.25 43.98 100 411.8 70 73.6 74.5 73.6 74 60 690 10.5 103.6 83 108 77.2 152.6 131.4 97.06 97.6 90 27 225 78.5 117.14 157.7 86.2 83.6 147.8 45 94 140 73.7 60.5 82.1 355 315 105 83.93 76.3 9076.42 105.6 75 82.5 82.5 82.5 63.7 156.75 120.6 50 93.06 50 82.5 133.5 110.9 43.4 43.2 100 50 100 100 53 411.8 98 50 57.9 115 98.7 108 75 98 57.9 97.4 73.2 100 100 75 83 150 90 60 241 105 90 90 150 156.2 79.6 180 165.85 80 90.5 80 38.9 1 65 80.9 75 42.52 75 24.4 50 130.1 80.5 71 60 65 160 122.8 86 60 104 81.3 158.69 100 102 104.62 173.32 119.26 15.34 410 100 290.39 107.99 126.85 88 105 713 95 90 750 275 83.05 410 415.91 415.91 75.76 80.00 80.00 98 12 1 82.5 82.5 53 195 88 90 16 159.6 83 170 75.5 83 81.8 102 110.5 100 66.49 84.66 66 104.62 82.5 100 45.4 265 174 130 73.6 92.27 55 118 60 106.56 153 65 75 100 75 101.8 53.2 110 62.6 100 88.09 17C-1717C-173 17C-288 17D-032 17D-033 17D-035 17D-036 A-093 23A-094 23A-095 23A-096 23A-098 A-099 23A-102 23A-103 23A-104 3A-105 23A-106 23A-107 23A-108 23A-193 3A-194 23A-218 23A-220 A-221 23A-222 23A-223 23B-002 23B-003 23B-004 23B-005 23B-006 23B-007 23B-009 23B-010 23B-011 23B-012 23B-013 23B-014 23B-015 23B-016 23B-017 23B-018 23B-019 23B-020 23B-021 23B-022 23B-023 23B-024 23B-02523B-027 23B-028 23B-029 23B-030 23B-031 23B-032 23B-033 23B-034 23B-035 23B-036 23B-037 23B-038 23B-039 23B-040 23B-041 23B-042 23B-044 23B-046 23B-047 23B-048 23B-049 23B-050 23B-05123B-05223B-053 23B-054 23B-055 23B-056 23B-057 23B-058 23B-059 23B-060 23B-061 23B-062 23B-063 23B-064 23B-065 23B-066 23B-067 23B-068 23B-069 23B-070 23B-071 23B-072 23B-073 23B-074 23B-075 23B-076 23B-077 23B-078 23B-079 23B-080 23B-008 23B-043 23B-081 23B-082 23B-083 23B-084 23B-085 23B-086 23B-087 23B-088 23B-089 23B-090 23B-091 23B-092 23B-093 23B-094 23B-095 23B-096 23B-097 23B-098 23B-099 23B-100 23B-101 23B-102 23B-103 23C-021 23C-089 23D-001 23D-00223D-005 23D-199 24A-001 24A-004 24A-005 24A-084 24A-085 24A-0 24A- 24A-219 24A-220 24A-22 24A-222 24A-250 24A-251 999-998 999-998 23A-189 23A-190 999-998 17D-009 999-998 Zoning: M Zoning: NB Zoning: SC Zoning: OI Zoning: U Zoning: SC Zoning: URB BEACON ST NONOTUCKST HIN C K L E Y ST NE W S T PILGRIM DR LOCUST ST-RT 9 UN K N O W N TERRA C E L N H A T F I E L D S T UNKNOW N ( A L L E Y ) N O R T H E L M S T SU M N E R A V E S T R AW A V E DAN A S T S O U T H M A I N S T B E R K S H I R E T E R R Map SheetNorthampton Zoning Map 23B 13 03 08 51 52 3534 27 28 36 49 37 29 20 50 26 14 48 21 53 40 02 09 06 07 19 04 05 01 33 45 474642 43 4441 39 12 15 11 18 22 32 25 10 11A 11C 38A 31A 24A 16A 22B 30A 10B 17A 39A 16B 30B 15B 23A 31B 32A 17B 25A 38B 24B 38C 31C 24C 18C 30D30C 17D 12C 23C22D 38D 31D 24D 32C 23D 16D16C 10D 18D17C 25C 23B property line dimension lot numbermap number 99C-999 488.32 135 291.08 150.79 107.6 84.32 89.97 71.2 66 376.17 89.98 68 68 75 136.18 227.53 "A" Street"B " S t r e e t www.NorthamptonMA.gov e-mail: CityGIS@NorthamptonMA.gov 0 10050Meters 0 100 200 300 400 50050Feet Assessor lines revision date: 01 January 2017 Projection: Massachusetts State Plane (NAD83) These maps are not intended for use in conveyances and they contain errors and discrepancies. Individuals requiring an authoritative property boundary or other location must retain the services of a professional land surveyor. E DS CPC Page 17 DS CPC Page 18 DS CPC Page 19 DS CPC Page 20 DS CPC Page 21 April 24, 2018 Dorrie Brooks, AIA Jones Whitsett Architects 308 Main Street, Suite 3A Greenfield, MA 01301 RE: Pre-demolition Asbestos Survey 11 Hatfield Street - Ancillary Structures Northampton, MA Dear Ms. Brooks: Pursuant to your request, Green Environmental Consulting, Inc (GEC) performed a pre-demolition asbestos survey of ancillary structures located at 11 Hatfield Street in Northampton, Massachusetts. Fieldwork associated with the project was performed on April 5, 2018 by Massachusetts-licensed Asbestos Inspector, Adam Lesko (License # AI073071). GEC understands that the structures are scheduled for demolition. In accordance with state and federal asbestos regulations, asbestos-containing materials (ACM’s) are required to be identified and removed prior to building demolition. Asbestos Sampling/Results Nineteen (19) samples of suspect asbestos-containing materials (ACMs) were collected and submitted to an accredited laboratory for analysis using Polarized Light Microscopy with Dispersion Staining (PLM/DS). Materials found to contain one percent or greater asbestos are considered to be ACMs. The following materials were determined to be asbestos-containing materials (ACMs): Table No. 1, Asbestos-containing Materials (ACMs) Material Location Estimated Quatity Reference Sample Number(s) Notes Roof Flashing Tar Side Garage Chimney 4 Linear Feet 02114-01 Wood Window Glaze Main Garage, Side Garage and Shed 12 Windows 02114-04A, 04B, 04C & 04D Page of 1 3 Green Environmental Consulting, Inc 180 Pleasant Street, Suite 213 Easthampton, MA 01027 tel/fax 413-341-3418 www.GecEnviro.com Pre-demolition Asbestos Survey 11 Hatfield Street, Northampton, MA - Ancillary Structures The following materials were sampled and determined not to be asbestos-containing materials (less than one-percent asbestos): Refer to Attachment No. 1 for asbestos laboratory results, including detailed descriptions of sampling locations, as well as chain-of custody records for samples collected. Asbestos bulk samples were collected in a statistically random manner, per EPA guidelines. Limitations This report is intended for the sole use of the Jones Whitsett Architects. This report is not intended to serve as a bidding document nor as a project specification and actual site conditions and quantities should be field-verified. The scope of services performed in execution of this evaluation may not be appropriate to satisfy the needs of other users, and use or re-use of this document, the findings, conclusions, or recommendations herein is at the risk of said user. Although a reasonable attempt has been made to locate suspect asbestos-containing materials (ACM’s) in the areas identified, the inspection techniques used are inherently limited in the sense that only full demolition procedures will reveal all building materials of a structure and, therefore, all areas of potential ACM. Caution should be used during renovation/demolition activities. Table No. 2, Non-Asbestos Materials Material Location Reference Sample Number(s) Roofing Shingle Main Garage, Side Garage and Shed 02114-02A, 02B & 02C Roofing Paper Main Garage and Side Garage 02114-03A & 03B Paper w/Tar Main Garage and Side Garage (interior walls)02114-05A & 05B White Linoleum Shed 02114-06 Exterior Stucco Main Garage, Side Garage and Shed 02114-07A, 07B, 07C & 07D Pressboard Main Garage - North Wall 02114-08 Sheetrock Main Garage - North Wall 02114-09 Page of 2 3DS CPC Page 23 Pre-demolition Asbestos Survey 11 Hatfield Street, Northampton, MA - Ancillary Structures Conclusions/Recommendations Asbestos-containing materials (ACMs) were identified during GEC’s inspection. Identified ACMs should be removed, handled, and disposed of properly, in accordance with applicable state and federal regulations, prior to disturbance. Any suspect asbestos-containing material that is discovered during building demolition that is not included in this report should be assumed to contain asbestos until further bulk sampling and analysis is performed. If you have any questions regarding this survey or the sampling and/or analytical techniques employed, please contact us at (413) 341-3418. Sincerely, Green Environmental Consulting, Inc Adam Lesko President Page of 3 3DS CPC Page 24 Attachment No. 1 Laboratory Results/PLM Asbestos DS CPC Page 25 EMSL Analytical, Inc. 5 Constitution Way, Unit A Woburn, MA 01801 Tel/Fax: (781) 933-8411 / (781) 933-8412 http://www.EMSL.com / bostonlab@emsl.com 131801808EMSL Order: Customer ID:GECL78 Customer PO: Project ID: Attention:Phone:Mary McCarthy (413) 341-3418 Fax:Green Environmental Consulting, Inc.(413) 341-3419 Received Date:180 Pleasant St 04/06/2018 9:10 AM Analysis Date:2nd Floor, Suite 213 04/12/2018 Collected Date:Easthampton, MA 01027 04/05/2018 Project:02114 / 11 Hatfield Street Garages / 11 Hatfield Street, Northampton, MA Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type 02114-01 131801808-0001 10% ChrysotileNon-fibrous (Other)90%Gray/Black Fibrous Homogeneous Side Garage - chimney - Roof Flashing Tar 02114-02A 131801808-0002 None DetectedNon-fibrous (Other)80%Cellulose20%Black Fibrous Homogeneous Main Garage - Roofing Shingle 02114-02B 131801808-0003 None DetectedNon-fibrous (Other)80%Cellulose20%Black Fibrous Homogeneous Side Garage - Roofing Shingle 02114-02C 131801808-0004 None DetectedNon-fibrous (Other)80%Cellulose20%Gray/Black Fibrous Homogeneous Shed - Roofing Shingle 02114-03A 131801808-0005 None DetectedNon-fibrous (Other)40%Cellulose60%Black Fibrous Homogeneous Main Garage - Roofing Paper 02114-03B 131801808-0006 None DetectedNon-fibrous (Other)40%Cellulose60%Black Fibrous Homogeneous Side Garage - Roofing Paper 02114-04A 131801808-0007 3% ChrysotileNon-fibrous (Other)97%White Non-Fibrous Homogeneous Main Garage - East - Wood Window Glaze 02114-04B 131801808-0008 None DetectedNon-fibrous (Other)100%White Non-Fibrous Homogeneous Main Garage - South - Wood Window Glaze 02114-04C 131801808-0009 None DetectedNon-fibrous (Other)100%Tan Non-Fibrous Homogeneous Main Garage - West - Wood Window Glaze 02114-04D 131801808-0010 None DetectedNon-fibrous (Other)100%White Non-Fibrous Homogeneous Shed - Wood Window Glaze 02114-05A 131801808-0011 None DetectedNon-fibrous (Other)40%Cellulose60%Tan/Black Fibrous Homogeneous Main Garage - East - Paper w/ Tar 02114-05B 131801808-0012 None DetectedNon-fibrous (Other)40%Cellulose60%Tan/Black Fibrous Homogeneous Side Garage - Paper w/ Tar 02114-06 131801808-0013 None DetectedNon-fibrous (Other)70%Cellulose30%Gray/Black Fibrous Homogeneous Shed - Gray and White Linoleum 02114-07A 131801808-0014 None DetectedNon-fibrous (Other)100%Gray Non-Fibrous Homogeneous Main Garage - Exterior Stucco 02114-07B 131801808-0015 None DetectedNon-fibrous (Other)100%Gray Non-Fibrous Homogeneous Main Garage - Exterior Stucco 02114-07C 131801808-0016 None DetectedNon-fibrous (Other)100%Gray Non-Fibrous Homogeneous Side Garage - Exterior Stucco Initial report from: 04/12/2018 10:11:05 Page 1 of 2ASB_PLM_0008_0001 - 1.78 Printed: 4/12/2018 10:11 AMDS CPC Page 26 EMSL Analytical, Inc. 5 Constitution Way, Unit A Woburn, MA 01801 Tel/Fax: (781) 933-8411 / (781) 933-8412 http://www.EMSL.com / bostonlab@emsl.com 131801808EMSL Order: Customer ID:GECL78 Customer PO: Project ID: Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type 02114-07D 131801808-0017 None DetectedNon-fibrous (Other)100%Gray Non-Fibrous Homogeneous Shed - Exterior Stucco 02114-08 131801808-0018 None DetectedNon-fibrous (Other)2%Cellulose98%Tan Fibrous Homogeneous Main Garage - North Wall - Pressboard 02114-09 131801808-0019 None DetectedNon-fibrous (Other)90%Cellulose10%Tan/White Fibrous Homogeneous Main Garage - North Wall - Sheetrock Analyst(s) Elizabeth Stutts (19)Steve Grise, Laboratory Manager or Other Approved Signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Unless requested by the client, building materials manufactured with multiple layers (i.e. linoleum, wallboard, etc.) are reported as a single sample. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Woburn, MA NVLAP Lab Code 101147-0, CT PH-0315, MA AA000188, RI AAL-139, VT AL998919, Maine Bulk Asbestos LB-0039 Initial report from: 04/12/2018 10:11:05 Page 2 of 2ASB_PLM_0008_0001 - 1.78 Printed: 4/12/2018 10:11 AMDS CPC Page 27 OrderID: 131801808 Page 1 Of 2 DS CPC Page 28 OrderID: 131801808 Page 2 Of 2 DS CPC Page 29 11 Hatfield Street/Northampton Teen Housing Project Development Team Contact Information Owner: DIAL/SELF Youth & Community Services Phillip Ringwood, Executive Director 413-774-7054 ext 115 pringwood@dialself.org 196 Federal Street Greenfield, MA 01301 www.dialself.org Architect: Jones-Whitsett Architects Henry Albin, LEED AP BD+C Dorrie Brooks 413-773-5551, ext. 19 413-348-7875 ha@joneswhitsett.com db@joneswhitsett.com 308 Main Street, 3rd Floor Greenfield, MA 01301 www.joneswhitsett.com General Contractor: Keiter Builders, Inc. Scott Keiter 413-586-8600 skeiter@keiterbuilders.com 35 Main Street Florence, MA 01062 www.KeiterBuilders.com DS CPC Page 30 Ver: 06/092017        Our Impact DS CPC Page 31 Outreach Emergency & Short Term Housing Longer Term Housing AmeriCorps & Volunteering Keep in touch. Look for DIAL/SELF on: Drop-in Centers DS CPC Page 32 DIAL/SELF Youth & Community Services COMMUNITY HUMAN SERVICES SELF-SUFFICIENCY MATRIX PROGRAM: TeenLine Step CLIENT NAME: Initial Date: Overall Level: Staff: Date: Overall Level: Staff: Date: Overall Level: Staff: Date: Overall Level: Staff: Exit Date: Overall Level: Staff: DOMAIN IN CRISIS UNSTABLE STABLE SAFE THRIVING Housing Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Homeless or at risk of homelessness. In transitional, temporary or inadequate housing; and/or current rent payment is unaffordable; lacks plan for permanent housing. In stable housing that is safe but only marginally adequate and has plan for permanent housing. Household is in stable, safe, adequate subsidized housing. Household is stable, safe, adequate, unsubsidized housing. Food Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Relies to a significant degree on free or low-cost food. Household is on food stamps. Can meet basic food needs, but requires occasional assistance. Can meet basic food needs without assistance. Can choose to purchase any food household desires. Education Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: No high school diploma/GED. Enrolled in literacy and/or GED program or High School. Has high school diploma/GED. Needs additional education/training to improve employability. Has completed education/training needed to become employable. No literacy problems. Employment/ Volunteer Service Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: No job, internship or regular volunteer service. Temporary, part-time or seasonal work,internship or volunteer work; inadequate pay, no benefits. Employed full time; inadequate pay; few or no benefits. Employed full time with adequate pay and benefits; Less than 10 hours/week of volunteer work if on disability. Maintains permanent employment with adequate income and benefits;10 or more hours/week volunteer work if on disability. Income (optional for TL) Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: No income. Inadequate income and/or spontaneous or inappropriate spending. Has unaddressed debt. Can meet basic needs with subsidy; appropriate spending; managing debt with assistance. Can meet basic needs and manage debt without assistance. Income is sufficient, well- managed and savings plan is in place and followed on a monthly basis. DS CPC Page 33 DOMAIN IN CRISIS UNSTABLE STABLE SAFE THRIVING Health Care Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: No medical coverage and not receiving care for immediate need(s). No medical coverage and great difficulty accessing medical care when needed or relies on emergency services for care. Has health insurance coverage, but faces significant problems in getting treatment. Can get medical care when needed, but may strain budget. Covered by affordable, adequate health insurance and attends appointments as needed. Legal Issues Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Current outstanding arrest warrants or currently in jail. Current charges/trial pending, and/or noncompliance with probation/parole. Fully compliant with probation/parole. Has successfully completed probation/parole within past 12 months, with no new charges filed. No active criminal justice involvement in more than 12 months and/or no felony criminal history. Transportation (optional for TL) Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: No access to transportation, public or private and/or is unable to access transportation independently. Transportation is available, but unreliable, unpredictable, unaffordable. Transportation is available and reliable, but limited and/or inconvenient. Transportation is generally accessible to meet basic travel needs. Transportation is readily available and affordable. Support Systems Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Lack of necessary support from family or friends; child abuse or neglect present. Family/friends may be supportive, but lack ability or resources to help. Some support from family/friends; efforts are being made to restore links with family members. Strong support from family or friends; members of social network generally support each other’s efforts. Has healthy/expanding support network; social circle is stable and communication is consistently open. Interacting with Others (optional for TL) Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Aggressive and often instigates conflict with others; threatens physical harm; may resort to physical assault in everyday conflict; justifies physical assaults; not interested in learning alternate behaviors; blames others/takes no responsibility. Regularly involved in angry swearing/name calling; only de-escalates from physical threats with outside intervention; rarely admits own role in perpetuating conflicts. Usually requires outside intervention to de-escalate; can take some responsibility for conflict; can admit some deficiencies in handling anger. Physical threats never present in verbal expression of anger; outside intervention sometimes required to de-escalate; can be redirected to see the other’s point of view or to see a problem- solving approach. Consistently takes a problem-solving approach at his/her own initiative; regularly seeks to de- escalate conflicts; takes appropriate responsibility; can name his/her own skillful and unskillful patterns. Activities of Daily Living (optional for TL) Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Unable to meet basic needs such as hygiene, food, activities of daily living. Can meet a few but not all needs of daily living without assistance. Can meet most but not all daily living needs without assistance. Able to meet all basic needs of daily living without assistance. Able to provide beyond basic needs of daily living for self. DS CPC Page 34 DOMAIN IN CRISIS UNSTABLE STABLE SAFE THRIVING Mental Health Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Danger to self or others; recurring suicidal ideation; experiencing severe difficulty in day-to-day life. Recurrent mental health symptoms may affect behavior but not a danger to self/others; persistent challenges in day-to-day life due to mental health symptoms. Mild symptoms may be present; only moderate challenges in day-to-day life due to mental health symptoms. Minimal symptoms that are expected responses to life stressors. Symptoms are absent or rare; no more than every day problems or concerns. Substance Abuse Date/Level: Date/Level: Date/Level: Date/Level: Date/Level: Meets criteria for severe abuse/dependence; resulting problems so severe that institutional living or hospitalization may be necessary. Meets criteria for dependence; preoccupation with use and/or obtaining drugs/alcohol; use results in avoidance or neglect of essential life activities. Use within last 6 months; evidence of persistent or recurrent challenges related to use; problems have persisted for at least 1 month. Client has used during last 6 months, but no evidence of persistent or recurrent problems related to use; no evidence of recurrent dangerous use. No drug use/alcohol abuse in last six months. When data are collected: Upon any program entry (for TeenLine, information is gathered during the intake and staff then transfer the data to the matrix) and at program exit, as well as after 1st month and then at 2 month intervals for TeenLine and at 6 month intervals to coincide with the Life Skills Assessments in the Step Program. Filling out the matrix: • Should be done jointly by the client and youth worker or other staff, when possible. • The date, overall level, and name of staff completing the form is entered on the top and the date and level for each domain is entered on left side each time the form is completed. • Select one level in each of the domains. Notes/Collateral Contacts (put program entry dates here): Note: Date: Note: Date: Note: Date: Note: Date: Note: Date: Note: DS CPC Page 35