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2021-2022 Y38 AAP Annual Action Plan 2021 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The City of Northampton (City) is pleased to submit to the U.S. Department of Housing and Urban Development (HUD) this Year 2 Action Plan for the City's Five-Year Consolidated Plan 2020-2024. The program year runs from July 1, 2021, to June 30, 2022. The City will receive $683,764 from the 2021 Community Development Block Grant (CDBG) grant. This document outlines how the City will allocate and expend these funds to accommodate low- and moderate-income (LMI) residents and address urgent needs. The City is committed to developing community partnerships and working with service providers to assist those most in need of relief due to the ongoing COVID-19 pandemic. 2. Summarize the objectives and outcomes identified in the Plan Annual Action Plan 2021 2 OMB Control No: 2506-0117 (exp. 09/30/2021) This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. Public Facilities / Access $206,413.67 Acquisition of a community resiliency hub to accommodate homeless persons and low- and moderate- income people with housing activities, access to public services, and shelter from extreme weather events: $66,785 Install wheelchair ramps and bathroom accessibility at NHA property's: $55,000 Install playground at Northampton Housing Authority’s Hampshire Height’s property: $110,000 Public Infrastructure/ Access $223,000 Florence center wheelchair curb cuts: $175,000 Update wheelchair curb cuts across the City to become ADA compliant: $28,000 Soft costs for sidewalk repair in the low, moderate-income area: $20,000 Public Services Social Service Programs totaled $82,075 Housing $173,175 Affordable housing soft costs: $90,000 The apartment complex will have units brought up to ADA compliance, and certain elements will be rehabilitated: $83,175 Economic Development Micro-Enterprise assistance for Northampton micro-enterprises: $25,000 Fostering Immigrant Economic Independence $11,000 Youth & Workforce Development Programs $11,000 Annual Action Plan 2021 3 OMB Control No: 2506-0117 (exp. 09/30/2021) Administration and Planning The City will allocate $138,767 to administer the CDBG Program and Housing and Community Development activities. Total Program Year Budget CDBG 2020 Award: $683,764 Estimated Carry-Over Funds: $183,141 Total: $866,905.67 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The 2020-2021 CDBG Program Year successfully addressed a myriad of City community development goals and responded to the ongoing COVID-19 pandemic. All of our grantees had to change their operating procedures and programs to operate in an effective and safe manner. The City successfully gave out $125,000 in small business grants to 23 businesses. This allowed them to pivot their businesses in response to COVID-19. Public services promoting housing stability, food security, economic empowerment, and improved health were delivered efficiently and compassionately to hundreds of Northampton residents. The Housing Rehabilitation Program administered through PVPC continued to operate by improving the homes of income-eligible residents for years to come. Additionally, the City took ownership of two lots from the state that were identified in previous plans that the City would sell to an affordable housing developer to construct an estimated three single-family affordable homes on one lot and 22 affordable housing rental units on the other lot. Valley CDC and its partner Way Finders completed the renovation and addition of 16 units to the 15 unit Sergeant House SRO at 82 Bridge Street. The building was able to lease out all the rooms just in time for the cold weather for the 2020-2021 winter and peak COVID-19 season. This project leveraged CPA dollars, as well as private bank financing and LIHTC funds. This renovation addressed structural defects, worn elements, lack of energy efficiency, and lack of accessibility. The post-construction building comprised of 31 small studio units will house individuals previously experiencing or at risk of houselessness as well as a variety of low and moderate-income persons. While Valley CDC and Way Finders completed the lease-up process for their other affordable apartments at The Lumber Yard last year, they continue to look for opportunities to create affordable housing options. Annual Action Plan 2021 4 OMB Control No: 2506-0117 (exp. 09/30/2021) With the support of Valley CDC, the Community Builders is constructing 12 affordable rental units for 35 Village Hill Road and constructing 53 affordable and workforce housing rental units at Village Commons, which received its full financing last year. Pioneer Valley Habitat for Humanity has completed construction on three of the four homes on the Glendale Road project. They are nearing completion on the last house. The common driveway that was built with CDBG funds serves lots 2, 3 & 4. They are almost done with billing for the grant. This project would create four energy-efficient, affordable homeownership opportunities for people unable to access the market otherwise. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. Citizen input is an ongoing process throughout the year, and the first public meeting regarding the CDBG Action Plan for 2021-2022 was held on February 17, 2021, via Zoom video meeting software. The Community Development Planner regularly attends the monthly meetings of the Northampton Housing Partnership, the Next Step Collaborative informal working group, the Disabilities Commission, and the Community Preservation Committee – which are settings for the sharing and exchange of information. These committees were reached out to for input regarding the regular entitlement grant and CARES Act funding. All meetings are advertised per open meeting laws, are open to the public, and until stay-at- home orders are lifted, will be occurring over Zoom. Speech-to-text software was made available for those with hearing impairments. Accommodations will be made to ensure people with mobility challenges can attend the meetings when the City is allowed to meet in person again. The Public Services Review Committee was convened, with members from the Disability Commission, Human Rights Commission, City Council, and two residents who work in the social services and homeless advocacy fields. This committee reviewed all applications, scored them according to unique criteria, interviewed candidates, and made recommendations to the Mayor on funding amounts. The Community Development Planner sat in on the meetings, taking notes and facilitating discussion. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. See attached public participation documents for full transcript. 6. Summary of comments or views not accepted and the reasons for not accepting them Annual Action Plan 2021 5 OMB Control No: 2506-0117 (exp. 09/30/2021) All public input was received through the Citizen Participation process of this Action Plan that was taken into consideration. No comments were ignored. 7. Summary The City of Northampton is committed to helping low- and moderate-income people and other vulnerable populations most affected by the COVID-19 pandemic, climate change, and other economic conditions. Annual Action Plan 2021 6 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency NORTHAMPTON CDBG Administrator NORTHAMPTON Planning & Sustainability HOPWA Administrator HOME Administrator HOPWA-C Administrator Table 1 – Responsible Agencies Narrative (optional) The City of Northampton administers the Community Development Block Grant Program through the Office of Planning & Sustainability. Staffing consists of the Community Development Planner and the Grants Administrator, who manages the fiscal responsibilities of the program. The entire process is overseen by the Director of Planning & Sustainability. Consolidated Plan Public Contact Information Keith Benoit, Community Development Planner | City of Northampton | (413) 587-1288 | kbenoit@northamptonma.gov Teresa Brockriede, Grants Administrator | City of Northampton | (413) 587-1286 | tbrockriede@northamptonma.gov Wayne Feiden, FAICP, Director of Planning & Sustainability | City of Northampton | (413) 587-1265 | wfeiden@Northamptonma.gov Annual Action Plan 2021 7 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction Northampton's community development strategy is informed by extensive local and regional collaboration. Below is a list of organizations that the City regularly interacts with: Western MA Network to End Homelessness: Regional network comprised of western MA counties formed to implement a regional system that strives to end family and individual homelessness by providing housing and support services; prevention, diversion, rapid re-housing strategies and stabilization of at-risk households. Council of Social Service Agencies of Hampshire County: A membership organization of non- profit providers working together for more than 30 years to support the coordination and effectiveness of human services in the county. Monthly meetings are held focusing on resources, funding opportunities, community education, outreach, and advocacy. Three County Rural COC: Quarterly Board meetings focus on uniform assessment, coordinated entry, Homeless Management Information System data collection, and analysis, McKinney funded homelessness programming and planning. Community Action of Pioneer Valley took over collaborative applicants in 2019 from Hilltown CDC. Pioneer Valley Planning Commission: Quarterly meetings of the Regional Housing Plan Implementation Committee. Networking venue for those involved in preserving and creating affordable housing. Hampshire County Jail Diversion Program: Quarterly meetings with the Dept. of Mental Health, the Hampshire County House of Corrections, and the Northampton Police Department to work on service referrals people as opposed to incarceration. Cot Management Program: Monthly meetings from Oct. to May at Edwards Church with Friends of Hampshire County Homeless Board members and community volunteers in conjunction with ServiceNet, Inc. to oversee shelter operation. Valley CDC / Way Finders: Quarterly meetings with property managers and local service providers to ensure stable housing for the residents of their affordable housing developments to prevent evictions. Next Step Collaborative: Monthly informal meetings facilitated by the Community Development Planner for housing and homeless service providers to monitor shelter capacity issues, numbers of unsheltered homeless, identification of resource gaps, general advocacy. Northampton Housing Partnership: Monthly meetings of Mayoral appointed advisory board to articulate the community's housing needs, following the implementation plan articulated in the 2019 Mayo Work Group Study Report on Panhandling and the 2011 Housing Needs Assessment and Strategic Housing Plan. The partnership comprises a landlord, Community Legal Aid attorney, Housing Authority tenant, Smith College faculty, housing advocates, Planning Board chair, clergy, and interested citizens. REACH meetings: Regional Engagement and Assessment for Chronically Homeless sessions held weekly with relevant service providers coordinate case management and housing placements for those in need of housing and services, utilizing the by-name list and the coordinated entry system. Mayor's Office: Monthly meetings with Mayor, Mayor's Chief of Staff, Director of Planning and Sustainability, to ensure a coordinated City community development program. Community Resilience Hub working group: Ad hoc working group, meeting as needed at key decision points of public service agencies, City departments, and others working on the space planning and programming for the planned Hub. Annual Action Plan 2021 8 OMB Control No: 2506-0117 (exp. 09/30/2021) Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) The Housing Partnership hosts the Valley Community Development Corporation (CDC), Friends of Hampshire County Homeless Individuals, The Community Builders, Habitat for Humanity, the Northampton Housing Authority, the Center for Human Development (CHD), and others periodically to receive agency updates and identify ways the City and the Partnership can assist their efforts. These meetings identify what housing units are in development and what resources might be needed to provide on-site support services. A meeting was held in 2018 to identify how to create Housing First units in Northampton. Follow-up work is occurring with the Department of Mental Health to pursue creating a Safe Havens program. Creating true Housing First, low threshold housing units is a prioritized need still being worked on. The Community Development Planner communicates regularly with the Senior Manager of Public Housing and Section 8 Programs and the Resident Services Coordinator at the Northampton Housing Authority to enhance collaborative efforts. City staff attends the Valley CDC provider meetings to identify how the City can be of service to their housing stabilization efforts. Mental health professionals and clinicians attend those meetings. The SRO Outreach Coordinator, the Veterans Agent, Veteran's Administration caseworkers, ServiceNet, Inc. Highland Valley Elder Services, and others who all focus on tenancy preservation and housing stabilization for their clients. Way Finders have adopted this model of coordination of support services for the Live 155 development. Next Step Collaborative monthly meetings include representation from Eliot Homeless Services, the mental health agency that has the Department of Mental Health vendor contract for homeless street outreach and clinical work, ServiceNet shelter providers, the Veterans Agent, Safe Passage (Domestic Violence), A Positive Place (HIV/AIDS), Cooley Dickinson Social Workers, Peer Mentors from the Recovery Center, formerly homeless, currently homeless, ServiceNet's Resource Center which includes Health Care for the Homeless nurses, The SRO Outreach Worker, the Community Housing Support Services Coordinator, and others. These meetings have been held monthly since 1994 and consistently provide a venue for enhanced coordination with homeless, housing, and social service providers. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. Community Action Pioneer Valley runs the Three County Rural Continuum of Care (CoC). They look to enhance the HMIS data collection, analysis, and dissemination, creation of the coordinated entry system, and production and adoption of CoC policies and procedures. Successful annual funding submissions have kept the regions transitional and permanent supportive housing resources in place. Community Action has increased membership, board, and committee involvement to end homelessness in the Three County area. In 2019, the Three County CoC was awarded a youth homelessness demonstration program for Franklin County and underwent an eight-month community planning period to effect a coordinated community plan for ending youth homelessness. The CoC was awarded $1.9 Annual Action Plan 2021 9 OMB Control No: 2506-0117 (exp. 09/30/2021) million for a two-year demonstration period to fund projects to respond to the need. These projects begin in the fall of 2020, increasing the CoC total annual funding capacity to over $2.7 million annually. In 2020, the CoC increased community effort in the annual point in time count and had demonstrated an increase in the homeless population in our communities. There were 50 unsheltered individuals and counted on one night in January 2021. The CoC utilizes both their own 5 committees (project ranking & evaluation, data & evaluation, equity & inclusion, coordinated entry, and the youth action board) with 50 current members and facilitated by CoC program staff and the committee structure of the Western Mass Network to End Homelessness (WMNEH). The WMNEH addresses population-specific needs through the Individual Services Committee, the Family Services Committee, the Veteran's Services Committee, and the Unaccompanied Youth Committee. The Network also provides a Career Services Committee. All committees meet monthly and are organized and facilitated by the Network Coordinator, who will work closely with the CoC Coordinator. The Community Development Planner participates on the Project Ranking Committee. The Three County CoC also partnered this year with the WMNEH to create a racial equity working group. In consultation with Jo, Consulting provides leadership and community training in racial equity, serves the LGBTQ community, and provides our funded projects with equity training for housing programs. The Center for Human Development (CHD) took over responsibility as the primary provider of permanent supportive housing units through the Continuum from ServiceNet, Inc in 2019. The McKinney award of roughly $700,000 each year provides subsidies for 48 units in the three counties. There was a gap in funding availability between the contracts, so people had to be relocated to other units before CHD could step in. This effort was time-consuming and stressful for all involved. Locally, there were 8-10 clients affected. The City is grateful to CHD for coming forward to administer this resource and appreciates ServiceNet's efforts over the past decade to house and provide services to those exiting homelessness. ServiceNet will continue to administer its sheltering programs in all three counties and be a vital partner in the Coordinated Entry process to house our homeless neighbors. In total, the Continuum currently funds 180 beds between transitional housing and Permanent Supportive Housing programs. The City looks forward to continuing its close collaboration with both agencies moving forward. During the peak of Covid in Northampton in Spring 2020 and then Fall, Winter, Spring 2020-2021, to reduce the risk of Covid transmission at existing emergency shelters, the City of Northampton, working with ServiceNet, took over first the Northampton High School and then First Churches as a homeless emergency shelter and day program. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS There are no municipalities in the Three County Continuum of Care ESG (Emergency Solutions Grants Program) entitlement communities. ESG funding for the CoC is allocated by the State's Department of Annual Action Plan 2021 10 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing and Community Development through a competitive process. As part of the CoC governance structure, the CoC engages in an annual discussion about the funding priorities and supports applications for funds from appropriate agencies for activities that address the identified priorities. In the past few years, funds have been allocated for prevention efforts, and this year our ESG providers hope to apply for additional funding for Rapid Rehousing. The Collaborative Applicant for the Continuum of Care has had a data committee focused on the HMIS system and the LSA submissions, which have involved codifying the Homeless Management Information System (HMIS). Community Action has recently made our current HMIS system more effective with the coordinated entry and by-name lists that HUD is requiring. With DHCD's assistance, we were able to create a working By Names List in the HMIS, which is used for most of our data collection. This eliminates the need for each agency to maintain and share their own lists of people who have been assessed for the coordinated entry system and enter them in the HMIS since we can now obtain the information directly from the system. We are also making progress in engaging veteran service providers in the coordinated entry system. We have had our data warehouse, Green River, build out the coordinated entry vulnerability assessment in the warehouse, which will allow VA caseworkers to conduct assessments for their participants residing in Soldier On Grant Per Diem beds. Our Coordinated Entry system capacity has increased extensively as well over the last few years. The City is working to increase the number of agencies involved in performing vulnerability assessments. We hold case conferencing meetings with homelessness service providers weekly in each county. We have developed strong partnerships with organizations serving this vulnerable population, looking for housing opportunities beyond CoC-funded resources. ESG partners are participating in utilizing the Coordinated Entry process when housing resources are available as well. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities Annual Action Plan 2021 11 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization Center for New Americans Agency/Group/Organization Type Services-Education Services-Employment Regional organization What section of the Plan was addressed by Consultation? Economic Development Lead-based Paint Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Center for New Americans was part of a stakeholders meeting where resettlement between the neighboring towns, affordable housing access, regional housing, barriers such as transportation, and mental health were all discussed. Solutions offered were getting more in-person consolation (helpful for language barriers), piggybacking on other services, better coordination between agencies, rent control, and looking into the circles of care model. 2 Agency/Group/Organization Office of Planning and Sustainability Agency/Group/Organization Type Other government - Local Planning organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Economic Development Anti-poverty Strategy Annual Action Plan 2021 12 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? A group of city government employees including the Mayor, Mayor's chief of staff, Director of Planning & Sustainability, ADA coordinator, Senior Services staff, and members of the Community Legal Aid. They discussed the relationship between affordability and protected classes, voucher programs, maintenance issues, multi- family housing, market-rate housing, and the regional effect. Solutions suggested were creating fewer gaps in PVTA routes, getting more funding for housing, working at a greater regional level, allowing more flexibility in the zoning, and creating a bigger investment community. The need to respond to the COVID-19 pandemic and the effects on the City's homeless population and low- and moderate-income people. 3 Agency/Group/Organization Community Action Pioneer Valley Agency/Group/Organization Type Services-Children Services-Health Services-Education Services-Employment Service-Fair Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Economic Development Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner held a listening session where the Community Action, Way Finders, Pioneer Valley Habitat for Humanity, and Valley CDC discussed housing affordability, barriers to affordability, housing subsidies, a development that would be coming online over the next several years, maintenance issues in housing complexes, concentrations of poverty, housing discrimination, and job training. Solutions discussed were pre-applications, creating an online housing platform, coordinated entry, getting more bilingual staff at housing agencies, and coordinating condos through one nonprofit agency. Annual Action Plan 2021 13 OMB Control No: 2506-0117 (exp. 09/30/2021) 4 Agency/Group/Organization Community Legal Aid, Inc. Agency/Group/Organization Type Services - Housing Services-Persons with Disabilities Services-Victims of Domestic Violence Services-homeless Service-Fair Housing What section of the Plan was addressed by Consultation? Public Housing Needs Homelessness Strategy Non-Homeless Special Needs Anti-poverty Strategy Lead-based Paint Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner had a listening session with Community Legal Aid, Inc. and Amherst Housing Authority to discuss several topics related to affordable housing, issues with lead abatement strategies, ADA accessibility, working with mental health providers in the context of housing, and family housing. Several solutions were discussed, such as tenants having access to Tenancy Preservation Program through the State, meeting with landlords more regularly, giving interest-free loans to people wishing to delead their homes, and having a more robust rental registration program. 5 Agency/Group/Organization PIONEER VALLEY HABITAT FOR HUMANITY Agency/Group/Organization Type Housing Services - Housing Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Anti-poverty Strategy Annual Action Plan 2021 14 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner held a listening session where the Community Builders, Pioneer Valley Habitat for Humanity, and Valley CDC discussed housing affordability, barriers to affordability, housing subsidies, a development that would be coming online over the next two years, maintenance issues in housing complexes, concentrations of poverty, housing discrimination, and job training. Solutions discussed were pre-applications, creating an online housing platform, coordinated entry, getting more bilingual staff at housing agencies, and coordinating condos through one nonprofit agency. 6 Agency/Group/Organization Northampton Housing Authority Agency/Group/Organization Type PHA What section of the Plan was addressed by Consultation? Public Housing Needs Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Northampton Housing Authority took part in a meeting with other housing authorities. Topics discussed were the issues with mobility, low housing stock, landlord relationships. Lack of bilingual staff at agencies, housing voucher programs, mental health, grievances, and housing discrimination. Solutions discussed were creating a regional plan, creating vouchers for homeless people, getting more staff and money for various programs, and creating a central housing database that is easier to navigate. 7 Agency/Group/Organization SAFE PASSAGE Agency/Group/Organization Type Services-Victims of Domestic Violence Regional organization What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Annual Action Plan 2021 15 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Clients of Safe Passages had interviews with members of PVPC as a way to help understand the experience of protected classes. The need for transitional housing for families experiencing domestic violence was identified. In consultation with service providers, City staff is looking into what can be done to accomplish this. 8 Agency/Group/Organization Valley Community Development Corporation (CDC) Agency/Group/Organization Type Housing Services - Housing Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Economic Development Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner held a listening session where the Valley CDC, Community Builders, Pioneer Valley Habitat for Humanity, and members of Valley CDC discussed housing affordability, barriers to affordability, housing subsidies, a development that would be coming online over the next two years, maintenance issues in housing complexes, concentrations of poverty, housing discrimination, and job training. Solutions discussed were pre-applications, creating an online housing platform, coordinated entry, getting more bilingual staff at housing agencies, and coordinating condos through one nonprofit agency. 9 Agency/Group/Organization ServiceNet, Inc. Agency/Group/Organization Type Services-homeless Services-Health Regional organization What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homelessness Strategy Anti-poverty Strategy Annual Action Plan 2021 16 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner held a meeting where several area service providers were present. ServiceNet, Inc. Community Action, Cooley Dickinson representatives and community advocates were in attendance. They discussed the issues surrounding CORI checks to access housing, looking into "self-sufficient" program like they have in Holyoke, issues with Northampton Housing Association website, fixed income renters, upfront rentals costs, difficult applications process for housing, issues with using Section 8, and training formerly homeless people how to pay bills, maintain their apartment, etc. Solutions discussed were using the bank as rep payee, increasing landlord outreach, helping with move-in costs, and the need for more housing. 10 Agency/Group/Organization Cooley Dickinson Hospital Agency/Group/Organization Type Housing Services-Persons with HIV/AIDS Services-Health Health Agency Major Employer What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy HOPWA Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Cooley Dickinson Hospital runs "A Positive Place," a confidential and comprehensive AIDS treatment facility in Northampton. Representatives from there took part in a meeting discussing pre-screening of housing candidates, waiting lists for housing, difficulty in housing sex-offenders, private rental agencies, and mental health issues in housing. Solutions offered were to using the banks as a payee, educate residents on different programs, offering tax abatements for Section 8 housing, and creating more housing. Annual Action Plan 2021 17 OMB Control No: 2506-0117 (exp. 09/30/2021) 11 Agency/Group/Organization Amherst Housing Authority Agency/Group/Organization Type Housing PHA Services - Housing Services-Persons with Disabilities What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Lead-based Paint Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner had a listening session with the Amherst Housing Authority to discuss several topics related to affordable housing, issues with lead abatement strategies, ADA accessibility, working with mental health providers in the context of housing, and family housing. Several solutions were discussed, such as tenants having access to Tenancy Preservation Program through the State, meeting with landlords more regularly, giving interest-free loans to people wishing to delead their homes, and having a more robust rental registration program. 12 Agency/Group/Organization CATHOLIC CHARITIES OF SPRINGFIELD, MASS Agency/Group/Organization Type Housing Services - Housing Services-Persons with Disabilities Service-Fair Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Annual Action Plan 2021 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Catholic Charities was part of a stakeholders meeting where resettlement between the neighboring towns, affordable housing access, regional housing, barriers such as transportation, and mental health were all discussed. Solutions offered were getting more in-person consolation (helpful for language barriers), piggybacking on other services, better coordination between agencies, rent control, and looking into the circles of care model. 13 Agency/Group/Organization THE COMMUNITY BUILDERS Agency/Group/Organization Type Housing Services - Housing Services-Employment Housing Nonprofit What section of the Plan was addressed by Consultation? Housing Need Assessment Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner held a listening session where the Community Builders, Pioneer Valley Habitat for Humanity, and other providers discussed housing affordability, barriers to affordability, housing subsidies, a development that would be coming online over the next two years, maintenance issues in housing complexes, concentrations of poverty, housing discrimination, and job training. Solutions discussed were pre-applications, creating an online housing platform, coordinated entry, getting more bilingual staff at housing agencies, and coordinating condos through one nonprofit agency. Annual Action Plan 2021 19 OMB Control No: 2506-0117 (exp. 09/30/2021) 14 Agency/Group/Organization PIONEER VALLEY PLANNING COMMISSION Agency/Group/Organization Type Housing Services - Housing Services-Persons with Disabilities Service-Fair Housing Regional organization Planning organization What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homelessness Strategy Economic Development Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Pioneer Valley Planning Commission conducted stakeholder interviews with several area organizations. Topics discussed were: Northampton Housing Authority, RentNoHo website (rental agency), regional collaboration for housing and ADA coordination, private landlord training, renter training, language barriers for housing, public transportation, accessibility at housing units and public infrastructure, and the availability of housing stock. 15 Agency/Group/Organization Pioneer Valley Workers Center Agency/Group/Organization Type Housing Services - Housing Services-Persons with Disabilities Service-Fair Housing Local Nonprofit What section of the Plan was addressed by Consultation? Housing Need Assessment Anti-poverty Strategy Annual Action Plan 2021 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Pioneer Valley Workers Center was part of a stakeholders meeting where resettlement between the neighboring towns, affordable housing access, regional housing, barriers such as transportation, and mental health were all discussed. Solutions offered were getting more in-person consolation (helpful for language barriers), piggybacking on other services, better coordination between agencies, rent control, and looking into the circles of care model. 16 Agency/Group/Organization Easthampton Council on Aging Agency/Group/Organization Type Housing Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Non-Homeless Special Needs Transportation Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Easthampton Council on Aging met with local and regional housing authorities. Topics discussed were the issues with mobility, low housing stock, landlord relationships. Lack of bilingual staff at agencies, housing voucher programs, mental health, grievances, and housing discrimination. Solutions discussed were creating a regional plan, creating vouchers for homeless people, getting more staff and money for various programs, and creating a central housing database that is easier to navigate. 17 Agency/Group/Organization HOLYOKE HOUSING AUTHORITY Agency/Group/Organization Type Housing PHA Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Annual Action Plan 2021 21 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Holyoke Housing Authority met with other local and regional housing authorities. Topics discussed were the issues with mobility, low housing stock, landlord relationships. Lack of bilingual staff at agencies, housing voucher programs, mental health, grievances, and housing discrimination. Solutions discussed were creating a regional plan, creating vouchers for homeless people, getting more staff and money for various programs, and creating a central housing database that is easier to navigate. 18 Agency/Group/Organization Stavros Agency/Group/Organization Type Housing Services - Housing Services-Children Services-Elderly Persons Services-Persons with Disabilities Service-Fair Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Stavros met with the Northampton Disability commission to talk about housing and ADA issues. Topics discussed were fair housing, Section 8 vouchers, lack of training for residents, rental prices, and stigmas associated with various housing types, and policies of Northampton Housing Authority. Recommendations made making a law for landlords to require reasonable accommodations, creating information sessions for residents, having better communication between housing and service providers, and changing the zoning to accommodate more units. 19 Agency/Group/Organization Way Finders, Inc. Agency/Group/Organization Type Housing Services - Housing Annual Action Plan 2021 22 OMB Control No: 2506-0117 (exp. 09/30/2021) What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner held a listening session where the Community Action, Way Finders, Pioneer Valley Habitat for Humanity, and Valley CDC discussed housing affordability, barriers to affordability, housing subsidies, a development that would be coming online over the next two years, maintenance issues in housing complexes, concentrations of poverty, housing discrimination, and job training. Solutions discussed were pre-applications, creating an online housing platform, coordinated entry, getting more bilingual staff at housing agencies, and coordinating condos through one nonprofit agency. 20 Agency/Group/Organization SPRINGFIELD HOUSING AUTHORITY Agency/Group/Organization Type Housing PHA Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Community Development Planner had a listening session with the Springfield Housing Authority Director to discuss several topics related to affordable housing, issues with lead abatement strategies, ADA accessibility, working with mental health providers in the context of housing, and family housing. Several solutions were discussed, such as tenants having access to Tenancy Preservation Program through the State, meeting with landlords more regularly, giving interest-free loans to people wishing to delead their homes, and having a more robust rental registration program. Identify any Agency Types not consulted and provide rationale for not consulting Annual Action Plan 2021 23 OMB Control No: 2506-0117 (exp. 09/30/2021) All agencies determined to have relevant input into the creation of this plan were consulted. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Community Action Pioneer Valley Creation of permanent supported housing units and housing support services. Homelessness prevention, housing stabilization to reduce recidivism, increase services for mentally ill and those abusing substances. Unlocking Opportunity: An Assessment of Barriers PVPC Identify the impediments to fair housing. Identify actions to remove impediments, thereby creating housing opportunities that all people access, regardless of "disability, national origin, sex, familial status, marital status, age, sexual orientation, gender identity, military status, genetic information, ancestry" or because they receive public benefits. A Downtown Northampton for Everyone (2019) Office of the Mayor Identify the need of panhandlers and at-risk individuals in downtown Northampton, including stakeholder interviews. Research and analyze the issues associated with panhandling and make non-punitive recommendations to help get people off the streets, seeking gainful employment, and find housing. Regional Housing Plan (2015) PVPC Identification of communities of opportunity that commit to creating affordable housing facilitates movement from areas of concentration in Hampden County, primarily Springfield and Holyoke, north and west. Needs Assessment & Strategic Housing Plan (2011) City of Northampton Creating a list of prioritized needs based on extensive data compilation and citizen input during public participation sessions for plan development. Needs Assessment in Housing Plan very thorough, provides direction for resource allocation for Community Preservation Committee and Housing Partnership. ADA Self-Evaluation and Transition Plan (2020)) Northampton Disability Commission The needs of low- and moderate-income people and those with disabilities often overlap. The Disability Commission identified several areas where the City can build institutional capacity and fix specific non-accessible sidewalks, amenities, and buildings. Annual Action Plan 2021 24 OMB Control No: 2506-0117 (exp. 09/30/2021) Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Increasing Accessibility for People w Disabilities City of Northampton The needs of low- and moderate-income people and those with disabilities often overlap. This report also identified areas within parks and recreation areas that are not accessible and proposed possible solutions. Table 3 – Other local / regional / federal planning efforts Narrative (optional) Goals are to: • End chronic homelessness • End homelessness among people of color • End homelessness among Veterans • Prevent and end homelessness for families, youth, and children Performance Measures Include: • Reduction in the length of time that people experience homelessness • Reducing the number of people and families who are homeless • Reduce the number of people and families that return to homelessness • Job and income growth Broadband Services & Connections: The Federal Communications Commission (FCC) datasets on broadband coverage were analyzed for service and connection availability. The City was 100% covered, both urban and rural areas; with four broadband service providers being identified. Cost, however, was identified as a barrier to many low- and moderate-income people for accessing broadband. To further study this, the City hired an independent consulting firm called Design Nine to determine through a feasibility study and survey if a municipal broadband network, run by the City would be the best course of action to create a better, more reliable, and cheaper internet. If a municipal run network is deemed feasible, this would start to narrow the digital divide. They survey is ongoing at this point. Annual Action Plan 2021 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Municipal Resiliency: In 2019, the City started the process of determining its resiliency across many factors, as part of Northampton Climate Resiliency and Regeneration Plan. The City brought together many stakeholders, as part of the Community Resilience Building Workshops, that continued through the COVID-19 pandemic. The risks identified as being the most significant hazards in the City were flood, increased temperatures, drought, and extreme weather. Northampton faces three types of flood risk: 1.) The risk of riverine flooding from the Connecticut River, the Mill River, the Manhan River, and unnamed streams in and beyond the floodplain; 2.) The risk of localized flooding when infiltration and the storm water system reaches maximum capacity; and 3.) The risk of downtown flooding if floodwaters overtop the dike. Average annual temperatures in Northampton are predicted to increase by 3°– 6°F by the 2050s, and by 4° – 9°F by the 2070s. The City, as the principal zoning agent in the City and the agency overseeing the disbursement of federal funding for projects like housing and infrastructure, is the primary responsible agent for the management of flood prone areas, public land, water resources, and emergency management agencies. The City has made positive step to mitigate the risk of flooding to private residences, such as preserving the floodplain as farmland, raising houses in the floodplain, and using ecosystem services, such as creating retention ponds uphill from river and streams. The Emergency Management & Hazard Mitigation part of the plan makes explicit connections to new threats caused by climate change like extreme temperatures as well as how historical hazards like flood risk are changing along with rainfall patterns. Having both plans reinforce each other helps ensure that we take a comprehensive approach to improving resilience across all government functions. Annual Action Plan 2021 26 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The City held a public hearing for the 2021-2022 Action Plan, along with its regular Next Step Collaborative meetings, Housing Partnership meetings and received Request for Proposals in a competitive application process to select public service grantees. All hearings and meetings were publicly posted and open to everyone. All information gathered was taken into consideration for the selection of public facilities and infrastructure projects as well as housing projects and public social services grants. The input informed the community planning process by identifying strengths and weaknesses in the service delivery system. Targeting resources and enhancing the collaborations needed to address the weaknesses and grow the strengths impacted the program year planning. City staff find that emails followed up with appointments made for telephone interviews with targeted questions is highly effective. General public hearings tend to be less well attended, although substantive discourse occurs in those settings as well. City staff prefer presenting open ended questions and having round table discussions that evolve organically, as opposed to formal power point presentations and limited interactive conversation. This approach works well with our City size and the universe of participants. The public services grantees are monitored annually and those sessions present well utilized opportunities for detailed information sharing about the needs of clients and how to address them moving forward. Annual Action Plan 2021 27 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Outreach Sort Or der Mode of Outr each Target of Outr each Summary of response/attend ance Summary of comments rece ived Summary of com ments not accepted and reasons URL (If applicable) Annual Action Plan 2021 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Outr each Target of Outr each Summary of response/attend ance Summary of comments rece ived Summary of com ments not accepted and reasons URL (If applicable) Laurie Millman, Executive Director, Center for New Americans: Discussed how the students have met over Zoom during the pandemic and have thrived. Students meet legislatures, get drivers licenses, and take free English classes. Judith Roberts, Executive Director, The Literacy Project: Students work toward high school equivalency and get stabilized in their life through education. People need Annual Action Plan 2021 29 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Outr each Target of Outr each Summary of response/attend ance Summary of comments rece ived Summary of com ments not accepted and reasons URL (If applicable) 2 Newspaper Ad Non- targeted/broa d community An ad was placed in the Daily Hampshire Gazette newspaper on Monday March 29, 2021 informing residents that the draft action plan was available for review, and that public comments were encouraged. Comments would be accepted for 30 days, until April 29, 2021. No public comments were received. There is no summary, because no comments were received. Annual Action Plan 2021 30 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Outr each Target of Outr each Summary of response/attend ance Summary of comments rece ived Summary of com ments not accepted and reasons URL (If applicable) 3 Public Hearing Minorities Persons with disabilities Non- targeted/broa d community Five people from the Northampton community showed up to hear a presentation from the Community Development Planner and the Grant Administrator on the Draft 2021- 2022 Annual Action Plan and ask questions on Resident Jesse Hassinger asked why the recommendati ons (e.g. storage lockers, access to public drinking water) from the Mayor's Panhandling Report were not incorporated into the action plan as facilities or public services. Jesse Hassinger also said that it was a shame that the Community Resiliency Hub was not set up before the pandemic. Resident and downtown business owner Aimee Francaes asked why so much money All comments were received. https://www.northamptonma.gov/20 83/CDBG-Planning Annual Action Plan 2021 31 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 4 – Citizen Participation Outreach Annual Action Plan 2021 32 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction For this Year 2 Action Plan, the City of Northampton will use its entitlement funds to facilitate the implementation of priority projects as established in the Consolidated Plan. City departments and public service agencies utilize many other funding sources to operate programs and bring projects to fruition. Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 693,839 1,000 200,963 895,802 2,729,630 CDBG funds will be used for public facility projects; economic development; housing programs/projects; public service programs; and planning activities and administration of the grant. Table 5 - Expected Resources – Priority Table Annual Action Plan 2021 33 OMB Control No: 2506-0117 (exp. 09/30/2021) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied All-City of Northampton CDBG funded projects requires other funding sources to implement the project. Community Preservation Act (CPA) is often some of the first dollars in, especially for large projects with complicated funding streams. Eligible project types for CPA funds are open space, recreation, affordable housing, and historic preservation. Affordable housing applications to State and Federal funding sources require evidence of a local match. CDBG, Community Preservation Act funds, tax increment housing, short-term rental taxes, donations of surplus city land, City limited development projects with cross-subsidies, community contributions, and Smith College development mitigation funding provide local match sources. Public facilities often have City budgeted Capital Improvement Program funds and private fundraising dollars, such as the Forbes Library Elevator Accessibility project. Public infrastructure projects typically utilize State Chapter 90 funding and other grant sources. The City has also applied and is awaiting the Massachusetts Municipal Vulnerability Preparedness (MVP) and other grants that the City is considering using for the resiliency hub, but can be used for other preparedness activities, such as planning for mitigation and adaptation. Public service grants use various other funding sources, such as FEMA, United Way, and private fundraising. Some of the CDBG public service grantee awards are so small that their real value is to leverage other sources and show endorsement from the City of Northampton. Continuum of Care helps with Supportive Housing and Shelter Plus Care programs. Expect level funding over the next four years. HOPWA funds for A Positive Place help with HIV housing. The expected remaining amount is based on level funding over the next four years. A Positive Place provides confidential and comprehensive HIV care and prevention in Hampshire County. Annual Action Plan 2021 34 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City has recently acquired a parcel of land on Woodland Drive for mixed-income housing. This would be a small project with one or two affordable units and a market-rate house. The Director of Planning & Sustainability took input from the Housing Partnership in the spring of 2020 concerning it. This may be an opportunity for Habitat for Humanity, who the City has worked on several small developments in the past. The City has also taken ownership from the Commonwealth of Massachusetts for two lots on Laurel Drive and Burts Pit Road. The City is currently preparing the request for proposals so that the developers begin to break ground soon. All of these parcels were in the process of being acquired during the last program year. The City is always looking to acquire parcels to create new affordable housing units and conserve land. Discussion The City will leverage CDGB funding with state grants, private grants, fundraising for a specific project, and City funds. The City is committed to helping low- and moderate-income people by creating decent and affordable housing and to ensure they have jobs. The City always seeks to use multiple sources of funding to show their commitment and ensure the project's success. Annual Action Plan 2021 35 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator Table 6 – Goals Summary Goal Descriptions Annual Action Plan 2021 36 OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Goal Name Public Services Goal Description CDBG public services allocations are made to a variety of grantees. Service provision ranges from youth employment readiness, mentoring at-risk youth, and literacy and language attainment. The 10 projects being funded are as follows: • The Big Brothers Big Sisters (BBBSHC) Northampton Mentoring Program $11,564 • Fostering Immigrant Economic Independence $10,000 • Community Action: Community Advocacy Resources & youth Workforce Development $20,000 • Homeless Prevention Program $7,000 • Pathways to Success $9,000 • Service Net: Grove Street Inn & Interfaith Winter Shelters $20,0000 • Counseling and admin in support of downpayer assistance program $4,000 • Community Kitchen $9,000 • Emergency Food Pantry $12,000 • Total: $102,564 Annual Action Plan 2021 37 OMB Control No: 2506-0117 (exp. 09/30/2021) 2 Goal Name Preserve Affordable Housing, Tenancy Help & Rehab Goal Description Rental Housing, Homeownership Housing, and Preservation of Housing Tenancy for low- and moderate-income families, individuals, and at-risk and special needs populations. The City will continue to look for opportunities to rehabilitate houses for accessibility, code compliance, and emergency repairs. Lead paint abatement is another project area due to the age of the housing stock and the possible impediment to access for families with children. This was clearly identified in the impediments to fair housing study released last year. Down payment assistance grants and staffing capacity for first-time homebuyer program. Educational workshops help to inform first-time homebuyers about the responsibilities and need for financial literacy to avoid foreclosures. This has been an ongoing program for several years and has been quite successful. 3 Goal Name Economic Development & Income Maximization Goal Description Economic Development and Income Maximization, job retention and creation. Funds will be used to provide one-on-one technical assistance and counseling to income eligible residents for business startups. 4 Goal Name Improve Public Facilities & Infrastructure Goal Description • Sidewalk wheelchair curb-cuts throughout Florence for handicap accessibility: $175,000 • Sidewalk soft costs: $20,000 • Playground at Hampshire Heights: $110,000 • Resiliency Hub: $66,785 • Cahill Ramps: $40,000 • McColgan Apts: $55,000 • Wheelchair curb cuts Citywide: $28,000 Other Category below = Public Facility or Infrastructure Activities other than Low-/Moderate-Income Housing Benefit Annual Action Plan 2021 38 OMB Control No: 2506-0117 (exp. 09/30/2021) 5 Goal Name Planning and Administration Goal Description CDBG planning and administration funds will be used over the course of the Program Year to operate the program. Annual Action Plan 2021 39 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects – 91.220(d) Introduction For the program year, July 1, 2021 - June 30, 2022, the City of Northampton will receive $693,839 in CDBG funds from the HUD. $200,963 unexpended funds from prior program years will be reallocated and applied to projects moving forward. This Action Plan details how CDBG funds will be spent on new projects to address priorities identified in the City's five-year Consolidated Plan as reviewed and updated. The individual costs are within each project in the following section. Projects # Project Name 1 Big Brothers Big Sisters Mentoring Program 2 Fostering Immigrant Economic Independence 3 Community Resources & Advocacy Services 4 Youth & Workforce Development Programs 5 Homeless Prevention Program 6 Pathways to Success 7 Grove Street Inn 9 First Time Homebuyer Counseling & Administration 12 Affordable Housing Acquisition 13 Affordable Housing Soft Costs 15 Florence Curb Cuts 16 Sidewalk Soft Cost 17 Hampshire Heights Playground - NHA 18 Community Resiliency Hub 19 Small Business Counseling Center 20 Planning & Administration 21 Housing Authority Accessibility Upgrades 22 Wheelchair Curb Cuts - Citywide 23 South Street Apartments Rehabilitation Table 7 - Project Information Annual Action Plan 2021 40 OMB Control No: 2506-0117 (exp. 09/30/2021) Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The priorities were determined by who could address the needs of low- and moderate-income people and those projects that would most benefit people affected by the COVID-19 pandemic. Annual Action Plan 2021 41 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information Annual Action Plan 2021 42 OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Project Name Big Brothers Big Sisters Mentoring Program Target Area Goals Supported Public Services Needs Addressed Addressing Basic Needs Funding CDBG: $12,000 Description The Big Brothers Big Sisters of Hampshire County (BBBSHC) Northampton Mentoring Program will create and support quality mentoring relationships for low-income children in Northampton. We address the national objective of "creating a suitable living environment" by providing activities that "benefit low and moderate income persons". The project addresses basic needs (for youth and families), which are identified in the City's Consolidated Plan's list of Public Service priorities. The BBBSHC model is an evidence-based program for youth development, drawing upon best practices for creating and supporting mentoring relationships. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 25 low- and moderate-income families Location Description City wide Planned Activities The BBBSHC model is an evidence-based program for youth development, drawing upon best practices for creating and supporting mentoring relationships. We understand that in order to support our matches and ensure success for these mentoring relationships, we must understand the youth within the context of their family and the community. Matches of mentors and mentees are made according to numerous compatibility factors, and each potential match is reviewed by both the case manager and program supervisor, and is first approved by parent/guardians, Bigs, and Littles. Once a match is made the case manager maintains ongoing contact with each party involved to ensure that the match is successful and that any challenging issues are addressed. Mentors and mentees meet 2-4 times per month for at least one year 2 Project Name Fostering Immigrant Economic Independence Target Area Annual Action Plan 2021 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Economic Development & Income Maximization Needs Addressed Economic Development Funding CDBG: $11,000 Description Center for New Americans provides adult immigrants in the Northampton community with free classes in English for Speakers of Other Languages (ESOL). Classes include instruction in English, technology, navigating U.S. systems, and career preparation. All students are eligible for support from a career and education advisor who meets with students individually and helps them to draft a career plan and research and apply for jobs. The Center for New Americans also offer free citizenship application assistance. All of these services are designed to help immigrants attain economic self-sufficiency. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 55 low- and moderate-income individuals Location Description Citywide Planned Activities Will offer free classes in English for Speakers of Other Languages (ESOL). Classes include instruction in civics, U.S. culture technology, and career preparation. The program aligns with the City's Consolidated Plan, which prioritizes addressing basic needs, such as language attainment, because without proficiency in English. Immigrants, refugees, and migrants are unable to access community resources, nor obtain living wage jobs. 3 Project Name Community Resources & Advocacy Services Target Area Goals Supported Public Services Needs Addressed Homelessness Prevention Housing Support Services Addressing Basic Needs Funding CDBG: $12,000 Annual Action Plan 2021 44 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Community Action Pioneer Valley will provide information, referrals, access to income support, help with SNAP applications, health insurance benefits, re-determinations, payment of past due bills, financial literacy to prevent homelessness, and advocacy with other public benefit systems. This program will allow for Community Action to pay rent for qualified low- and moderate-income people on a short-term basis. They will also determine eligibility for access to the Rental and Utility Assistance Program for subsistence payments of up to 3 months to help prepare, prevent, and respond to the coronavirus. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 62 people of low- and moderate-income Location Description Citywide Planned Activities Community Action Pioneer Valley will provide eviction prevention and housing stabilization, emergency heating and/or utility assistance, basic needs support, and youth employment support services in an integrated way that responds to the multiplicity of needs experienced by Northampton families and individuals experiencing financial crises. 4 Project Name Youth & Workforce Development Programs Target Area Goals Supported Economic Development & Income Maximization Needs Addressed Economic Development Funding CDBG: $11,000 Description Community Action Pioneer Valley project supports the Youth and Workforce Development Program (YWDP) staffing costs for the recent expansion of the Young Parents Program (YPP) to Hampshire County as well as youth employment support staff, and provide support and stabilization services to homeless or precariously housed youth. CR&A and Y&WDP are currently located at the same site on 17 New South Street, and both programs are set to move in June of this year to a more visible location at 155 Pleasant Street where they will be co-located with Way Finders, which administers the Residential Assistance for Families in Transition (RAFT) program. Target Date 6/30/2022 Annual Action Plan 2021 45 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities 20 youth individuals from low- and moderate-income households Location Description City wide Planned Activities Community Action Pioneer Valley (CAPV) will offer several programming opportunities to Northampton youth to assist them in gaining skills, setting goals, and achieving success in employment and education. The project will primarily serve youth living in poverty and will assist them to develop marketable skills and gain job- related experience that will improve their chances of finding meaningful living-wage employment. Young people will have the opportunity to participate in one or more of the program options described below to meet their needs and help them achieve their educational and occupational goals: • Individual assessment and support • Job readiness training • Career pathway education • Topical workforce development training • Paid work-based learning experience • Inter-program collaboration with CAPV Youth and Workforce Development programs 5 Project Name Homeless Prevention Program Target Area Goals Supported Public Services Needs Addressed Homelessness Prevention Funding CDBG: $7,000 Annual Action Plan 2021 46 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Community Legal Aid will run this ongoing project seeks to protect two vulnerable populations in Northampton: (1) tenants who are at risk of eviction (with a priority for tenants with subsidized housing) and (2) participants in rental assistance programs (Section 8 and MRVP) who are at risk of having their subsidy terminated. For low-income tenants with subsidized housing, 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. Eviction and loss of a rent subsidy, alone or in combination, often lead to homelessness and destabilization of families and neighborhoods. In many cases, the loss of a housing subsidy (through either eviction or subsidy termination by the administering agency) is permanent, which frequently leads to homelessness as private market rent in Northampton is often unaffordable for this low-income population. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 20 low- and moderate-income people Location Description Citywide Planned Activities This ongoing project seeks to protect two vulnerable populations in Northampton: (1) tenants who are at risk of eviction (with a priority for tenants with subsidized housing) and (2) participants in rental assistance programs (Section 8 and MRVP) who are at risk of having their subsidy terminated. For low-income tenants with subsidized housing, 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. Eviction and loss of a rent subsidy, alone or in combination, often lead to homelessness and destabilization of families and neighborhoods. In many cases, the loss of a housing subsidy (through either eviction or subsidy termination by the administering agency) is permanent, which frequently leads to homelessness as private market rent in Northampton is often unaffordable for this low-income population. 6 Project Name Pathways to Success Target Area Goals Supported Public Services Annual Action Plan 2021 47 OMB Control No: 2506-0117 (exp. 09/30/2021) Needs Addressed Addressing Basic Needs Funding CDBG: $11,000 Description The Literacy Project (TLP) provides comprehensive Adult Basic Education (ABE) services to adults and out-of-school youth age 16 and over to develop college and career readiness as pathways to economic opportunity and security. Services include : activities to increase students' readiness for employment and post-secondary education and training that are integrated into ABE classes offered at four levels (Basic, Intermediate, High School Equivalency Preparation, and College Readiness); individualized education and career advising with help for meeting a student's specific challenges, and bringing Mass Hire Career Center services to students in need of job search assistance. This on- going program is essential to helping adult students with low literacy skills increase their skill sets, obtain a high school credential, and successfully move on to post-secondary education and careers. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 30 low- and moderate-income people Location Description Citywide Planned Activities TLP provides comprehensive Adult Basic Education (ABE) services to adults and out-of-school youth age 16 and over to develop college and career readiness as pathways to economic opportunity and security. Services include: activities to increase students' readiness for employment and post-secondary education and training that are integrated into ABE classes offered at four levels (Basic, Intermediate, High School Equivalency Preparation, and College Readiness); individualized education and career advising with help for meeting a student's specific challenges, and bringing Mass Hire Career Center services to students in need of job search assistance. CDBG funds will support instruction and education/career advising for 39 weeks. Total staff time for two Instructors is 64 hours a week allocated as follows: 24 hours class time; 10 hours advising time; 30 hours for class preparation, staff meetings, recordkeeping, and professional development 7 Project Name Grove Street Inn Target Area Annual Action Plan 2021 48 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Public Services Needs Addressed Support for Emergency Shelter & Support Services Funding CDBG: $20,000 Description The Grove Street Inn is a 21-bed emergency shelter serving homeless individuals. Participants may stay up to 90 days. Staff provide on-site services that support resident's efforts to rebuild their lives. The Grove Street Inn operates 365 days a year from 4pm to 8am, Monday-Friday and 24 hours on Saturdays, Sundays, and holidays. Hours expand as needed for weather emergencies.The Interfaith Winter Shelter (IFS) is a 20-bed emergency shelter sponsored by ServiceNet, Friends of the Hampshire County Homeless, and the city of Northampton. The Interfaith Shelter (IFS) operates from 6pm-7am daily starting on November 1st and ending on April 30th. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 185 homeless individuals Location Description 91 Grove Street Northampton, MA 01060 43 Center Street Northampton, MA 01060 Planned Activities The Grove Street Inn is a 21-bed emergency shelter serving homeless individuals. Participants may stay up to 90 days. Staff provide on-site services that support resident's efforts to rebuild their lives. The Grove Street Inn operates 365 days a year from 4pm to 8am, Monday-Friday and 24 hours on Saturdays, Sundays, and holidays. Hours expand as needed for weather emergencies. The Interfaith Winter Shelter (IFS) is a 20-bed emergency shelter sponsored by ServiceNet, Friends of the Hampshire County Homeless, and the city of Northampton. The Interfaith Shelter (IFS) operates from 6pm-7am daily starting on November 1st and ending on April 30th. 8 Project Name First Time Homebuyer Counseling & Administration Target Area Goals Supported Preserve Affordable Housing, Tenancy Help & Rehab Needs Addressed Affordable Homeownership for Individual & Families Funding CDBG: $20,075 Annual Action Plan 2021 49 OMB Control No: 2506-0117 (exp. 09/30/2021) Description For those households ready to purchase a home, Valley CDCs services will focus on long term planning towards individual and household financial literacy and resources available to them to meet their goals and timeline. Households will receive individualized financial education on affordable homeownership including information and referral to HOME funded homeownership assistance including new or re-sale HOME funded affordable housing opportunities and state subsidized mortgage products.They will also administer the First Time Home Buyers Grants (four). Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities four low- and moderate-income households who are buying their first house Location Description Citywide Planned Activities Valley CDCs services will focus on long term planning towards individual and household financial literacy and resources available to them to meet their goals and timeline. Households will receive individualized financial education on affordable homeownership including information and referral to HOME funded homeownership assistance including new or re- sale HOME funded affordable housing opportunities and state subsidized mortgage products. 9 Project Name Affordable Housing Acquisition Target Area Goals Supported Preserve Affordable Housing, Tenancy Help & Rehab Needs Addressed Affordable Homeownership for Individual & Families Funding CDBG: $10,000 Description The City of Northampton will use CDBG fund for the acquisition of property that will be sold to an affordable housing developer to create affordable homes for low- and moderate-income families. This project will be paired with soft costs to develop low-income housing. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 3 low- and moderate-income families Annual Action Plan 2021 50 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description On the vacant or near vacant lots that the City will turn into low- and moderate-income housing. Planned Activities The City of Northampton will use CDBG fund for the acquisition of property to develop into affordable homes for low- and moderate- income families. This project will be paired with soft costs to develop low-income housing. 10 Project Name Affordable Housing Soft Costs Target Area Goals Supported Preserve Affordable Housing, Tenancy Help & Rehab Needs Addressed Affordable Homeownership for Individual & Families Funding CDBG: $80,000 Description The City of Northampton will pay for soft costs associated with developing affordable homes for families such as infrastructure (curb cuts, sewer installation, water pipes) and site preparation (tree removal, grading, appraisals, etc.) on City owned property, to sell to an affordable housing developer. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 20 low- and moderate-income families Location Description At the parcels that the City has acquired and will require work. Planned Activities The City of Northampton will pay for soft costs associated with developing affordable homes for families such as infrastructure (curb cuts, sewer installation, water pipes) and site preparation (tree removal, grading, appraisals, etc.). 11 Project Name Florence Curb Cuts Target Area Goals Supported Improve Public Facilities & Infrastructure Needs Addressed Public Infrastructure Funding CDBG: $175,000 Annual Action Plan 2021 51 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Design and installation of up to 12 handicap accessibility improvements (wheelchair curb cuts) across Florence Center to bring them into conformance with current Americans with Disabilities (ADA) and American Access Board (AAB) standards for people with disabilities. Some of which may fall into either environmental justice neighborhood or within 1 mile of the elementary school. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 25 people with disabilities Location Description Florence Village Planned Activities Design and installation of wheelchair curb cuts across in Florence Center to bring them into conformance with current Americans with Disabilities (ADA) and American Access Board (AAB) standards. 12 Project Name Sidewalk Soft Cost Target Area Goals Supported Improve Public Facilities & Infrastructure Needs Addressed Public Infrastructure Funding CDBG: $20,000 Description Pay for the appraisal and land acquisitions (friendly takings) for the land needed for the sidewalk improvements in a low- and moderate-income neighborhood as part of a Safe Routes to School project. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 25 low- and moderate-income families Location Description Citywide Planned Activities Pay for the appraisal and takings for the land needed for the sidewalk improvements in a low- and moderate-income neighborhood as part of a Safe Routes to School project. 13 Project Name Hampshire Heights Playground - NHA Target Area Annual Action Plan 2021 52 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Improve Public Facilities & Infrastructure Needs Addressed Public Facilities Funding CDBG: $110,000 Description Construction of a playground at a public housing facility. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 41 families low- and moderate-income families with children Location Description Hampshire Heights Property, 241 Jackson Street, Northampton, MA Planned Activities Construction of a playground at a public housing facility. 14 Project Name Community Resiliency Hub Target Area Goals Supported Improve Public Facilities & Infrastructure Needs Addressed Public Facilities Funding CDBG: $66,785 Annual Action Plan 2021 53 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Costs associated with the acquisition, rehab, and consultation to create a resiliency-hub to serve low- and moderate-income people and those most vulnerable to crisis (pandemic, floods, etc.) and chronic stress (homelessness, poverty, etc.) A public facility will be acquired for the creation of a community resiliency hub, that will serve as office space for public service agencies helping low- and moderate-income clientele (LMC) such as homeless, people with disabilities, and front line communities who are most affected by extreme events, such as weather and the COVID-19 pandemic. This building will host several public service agencies that receive CDBG money, whose own DOE is serving LMC clients. Front line communities, those who experience extreme weather events and other public health emergencies, like the COVID-19 pandemic; are the least able to respond to, prepare for, and recover from the the impacts of these events. They are also much more likely to be low- and moderate-income people. These communities also have a higher incidence of co-morbidities such as obesity and asthma and will need to use the 'cooling center' of hub for extreme heat. This could also serve as a emergency shelter in the event of flooding or other event. This space may also house storage lockers for homeless individuals, which was a need identified in the the coordinated outreach for a working group on downtown homeless population. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 250 homeless and low- and moderate-income people Location Description 244 Main Street, Northampton, MA 01060 Planned Activities Costs associated with the acquisition, rehab, and consultation to create a resiliency-hub to serve low- and moderate-income people and those most vulnerable to crisis (pandemic, floods, etc.) and chronic stress (homelessness, poverty, etc.). 15 Project Name Small Business Counseling Center Target Area Goals Supported Economic Development & Income Maximization Needs Addressed Economic Development Funding CDBG: $25,000 Annual Action Plan 2021 54 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Valley CDCs Small Business Counseling Center will offer a range of free technical assistance, counseling and referral services to LMI small business owners and entrepreneurs in Northampton. The core work of Valleys staff with LMI clients includes business plan development, financial projections, strategic marketing and use of social media, and access to local, statewide and federal loan and grant funds available to help them weather these most difficult times. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities Jobs to be created: 18 Jobs to be retained: 22 Businesses to be assisted: 65 Location Description Citywide Planned Activities Valley CDCs Small Business Counseling Center will offer a range of free counseling and referral services to LMI small business owners and entrepreneurs in Northampton. The core work of Valleys staff with LMI clients includes business plan development, financial projections, strategic marketing and use of social media, and access to local, statewide and federal loan and grant funds available to help them weather these most difficult times. 16 Project Name Planning & Administration Target Area Goals Supported Planning and Administration Needs Addressed Homelessness Prevention Housing Rehabilitation Resources Housing for At - Risk & Special Needs Populations Housing Support Services Addressing Basic Needs Public Facilities Public Infrastructure Funding CDBG: $138,767 Description Planning and administration of CDBG grants. Target Date 6/30/2022 Annual Action Plan 2021 55 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities Location Description Citywide Planned Activities Planning and administration of CDBG grants. 17 Project Name Housing Authority Accessibility Upgrades Target Area Goals Supported Improve Public Facilities & Infrastructure Needs Addressed Public Facilities Funding CDBG: $55,000 Description Installation of wheelchair accessible ramps at Cahill Apartments and creating accessible bathrooms at two Northampton Housing Authority properties(Millbank Apartments and Salvo House)Accessible bathrooms updates include removal of existing tub and tub surround, regrade flooring, and install tile role in shower. Installation includes new shower fixtures and ADA toilet. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 26 households with disabilities Location Description Cahill Apartments: 35 Fruit Street, Northampton, MA Millank Apartments: 79 Michelman Ave., Northampton, MA Salvo Apartments: 81 Conz Street, Northampton, MA Planned Activities Installation of wheelchair accessible ramps (2-3) at Northampton Housing Authority's Cahill Apartments. Removal of inacessible showers and sinks to be replaced with ADA accessible showers and sinks at two Northampton Housing Authority's McColgan Apartments. Fix drainage in bathroom. 18 Project Name Wheelchair Curb Cuts - Citywide Target Area Goals Supported Improve Public Facilities & Infrastructure Needs Addressed Public Infrastructure Annual Action Plan 2021 56 OMB Control No: 2506-0117 (exp. 09/30/2021) Funding CDBG: $28,000 Description Installation of curb cuts throughout the City to bring them into conformance with ADA. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 25 people with disabilities Location Description Citywide Planned Activities Installation of curb cuts throughout the City to bring them into conformance with ADA. 19 Project Name South Street Apartments Rehabilitation Target Area Goals Supported Preserve Affordable Housing, Tenancy Help & Rehab Needs Addressed Preservation of Existing Affordable Rental Stock Funding CDBG: $83,175 Description A low- and moderate-income apartment complex will bring one of the apartments up to ADA and Massachusetts Architectural & Accessibility Board (MAAB) compliance, replacing certain exterior doors, and updating interior rehabilitation. Because this building is listed on the National Registers of Historic Places, these replacements will be in compliance with Mass. Historical Commission (MHC) and National Parks Service (NPS) requirements. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 18 households Location Description 22 New South Street, Northampton, MA 01060 Planned Activities Home City Development will rehabilitate the 18 units, making one of them accessible. Other rehabilitation activities will be making the building more energy efficient, heating and hot water, removal of lead and asbestos, and painting. Annual Action Plan 2021 57 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The Northampton Housing Authority worked closely with the residents of their Hampshire Heights community over several months to determine the resident's needs and wants. Those open conversations became the planning process for their request for funding for CDBG funds to create a playground on their property. A member of that group, who is a resident of public housing, also sits on the Housing Partnership board and worked closely on the application. Because of the low-income status of all the households at the property and the constrained budget at Northampton Housing Authority, it was clear that they were a perfect fit for CDBG funding. Funds were allocated to needs that were identified from citizen participation and data analysis during the Consolidated Plan preparation and each year for the Annual Action Plans. The Analysis of Impediments (AI) to Fair Housing was be completed in 2019 and was used to prepare this Acton Plan. Both those planning efforts have yielded new areas of need where funding should be directed. According to the Analysis of Impediments, none of Northampton's racial groups experience moderate or high levels of segregation which is the distribution of any two groups across census tracts. Census tracts of more than 20% minority population are defined as areas of minority concentration. Using the AI, there were three tracts identified in Northampton: 8216.01, 8216.02, and 8220. These all have the presence of multi-family housing run by the Northampton Housing Authority such as, Hampshire Heights (80 units) and Florence Heights (50). Meadowbrook Apartments (252) also contains racially and ethnically diverse resident populations Geographic Distribution Target Area Percentage of Funds Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically The Northampton Housing Authority has limited funding to fix or install new infrastructure, but they have capacity to carry out grants. They were chosen for the playground project because they demonstrated a need through a highly engaged public planning process with their residents. The residents of that property would benefit the most, but the need is equally as great. The Public Service programs that are funded by CDBG all deliver their services city-wide. Northampton is a small city, so, there are no clearly defined larger geographic areas with high need. Sub-recipients do employ targeted outreach strategies to particular areas, to reach populations that face more challenges Annual Action Plan 2021 58 OMB Control No: 2506-0117 (exp. 09/30/2021) than the community at large, however. Therefore, there is no geographic targeted area. Properties participating in the Housing Rehab Program have been served on a first come first served basis. Their locations have been dispersed across the City. If funding allows the rehab program to continue, there may be neighborhoods defined in the future as places to concentrate rehab efforts, for a more comprehensive revitalization strategy. Discussion According to the Fair Housing Equity Assessment (FHEA) in the 2019 AI, communities in the region should be 70/30 white/people of color. Northampton’s population is 81% white and 19% people of color. As identified in the AI, Northampton needs to attract and retain thousands of people of color to balance out this disparity. Annual Action Plan 2021 59 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction Despite the new units being created every year, the need for additional deeply subsidized affordable units in Northampton remains great. Over 450 applications were received by Valley CDC for the 55 apartments at the Lumber Yard Apartments created in 2019. The bulk of the applications were from those with the lowest income levels. Renters looking to be housed at the Live 155 development looked similar. The demand for the units renting at the 30% of area median income level and below, is huge. The Section 8 Housing Choice Voucher list maintained at the Northampton Housing Authority has been closed since 2014. There are 229 households on that waiting list. The NHA does not plan to open that list for at least three years from now. The wait for Federal and State housing units at the NHA for both elderly/disabled and families is at least two years. Although the NHA states they do not have enough resources to participate in the small area Fair Market Rent program, they do utilize a 108% rate on the 2018 FMR's, which was implemented last year. This increased rate significantly improved the ability for new voucher holders to lease up with area landlords. There was a drop in the Fair Market rents in 2019 but the NHA did not change their payment standard to reflect the loss, therefore no voucher holders were negatively impacted. The Northampton Housing Authority owns and manages 618 public housing affordable units in Northampton. They consist of 110 federal and 508 state funded, and they have 871 leased housing program vouchers. Northampton continues to work diligently with community partners to create housing opportunities in the City. If actual units are not added every year, projects enter the pipe line. Between the Live 155 Development (70 units, 48 affordable) the Lumber Yard Apartments (55), Village Hill (65 new; 220+ total), the Sergeant House (16 new as of July 2020), the Northampton Teen Housing Project (8), 214 unit have been added in the last few years. One Year Goals for the Number of Households to be Supported Homeless 285 Non-Homeless 83 Special-Needs 0 Total 368 Table 9 - One Year Goals for Affordable Housing by Support Requirement Annual Action Plan 2021 60 OMB Control No: 2506-0117 (exp. 09/30/2021) One Year Goals for the Number of Households Supported Through Rental Assistance 48 The Production of New Units 23 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 71 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion It is difficult to provide an accurate count, depending on how HUD defines "households to be supported" and people served often utilize multiple services in a one year period. For instance, someone might attend MANNA meals while living in an SRO unit and being assisted by the SRO Outreach Coordinator. The number of homeless households to be supported is the tally of the anticipated annual number to be served at the Grove Street Inn (100) and the Hampshire County Interfaith Winter Shelter (210, up ten from last year) , as well as the 17 emergency shelter beds administered by Soldier On (assuming one turnover 17x2=34). The beds at Safe Passage's Emergency Shelter for Victims of Domestic Violence (capacity of 6 families) are not reflected, as not all participants are considered homeless. The number of non-homeless to be supported is the tally of all public service grantees annual counts from last year, minus the two shelter counts. The 20 number of special needs households to be supported is an estimate of the number of Department of Mental Health and Department of Developmental Services residential units in the community; the exact number of each will not be verified by either system, or the Dept. of Housing and Community Development. The rental assistance number is the count from the Northampton Housing Authority of the following that they will issues in 2020: VASH (50), Section 8 Housing Choice Vouchers (45), and mainstream vouchers (15). The numbers administered by other Housing Authorities are not available. The rehabilitation of existing units (18) is the proposed South Street Apartments project. There are no units proposed for acquisition or construction during this current program year. Annual Action Plan 2021 61 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing – 91.220(h) Introduction Actions planned during the next year to address the needs to public housing The Northampton Housing Authority plans on undertaking the following projects in the following program year, depending on what is allowed for with COVID restrictions. Federal Properties: McDonald House - Elevator replacement Phase II, Electrical Panel replacement in all units and basement. Florence Heights – Replace Screen doors, sink vanities, and Floor in five units. State Properties: Salvo House – Carpet Installation on all floors in common area and lobby, and Power Washing of Building Hampshire Heights - Phase II of window replacements and playground installation Cahill Apartments – Basement Door Installation Bridge Street – Boiler Replacements The NHA will continue to evaluate repair/rehabilitation or accessibility needs of their properties for following program years. Actions to encourage public housing residents to become more involved in management and participate in homeownership When homeownership and down payment assistance opportunities are presented, such as through the Way Finder’s Housing Consumer Education Center, the Northampton Housing Authority publicizes these opportunities to the residents. The NHA formally recognized the creation of a Tenants Association at Hampshire Heights (State family housing development) and continues to work with McDonald House, and Forsander Tenant Associations. A meeting is also held yearly for federal properties for the Capital Fund Program, to solicit input on needed renovation projects. The NHA participates in the dissemination of smoking cessation materials when tenants move into a unit and continues to install smoking shelters at developments annually as needed. The NHA sponsors tenant events, produces a newsletter, works with the State's LEAP program for increasing educational attainment for residents of Hampshire Heights. Annual Action Plan 2021 62 OMB Control No: 2506-0117 (exp. 09/30/2021) The NHA launched a website in August of 2019 which has increased communication with management and greater access to policies and procedures for residents. A new Resident Services Coordinator was hired in June of 2019 for the two family developments; Hampshire Heights and Florence Heights. With the ongoing collaborations, NHA residents will become more engaged in the management of their housing and seek out and utilize increased resources to achieve enhanced economic empowerment and self-sufficiency. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Northampton Housing Authority is not designated as troubled. Discussion The NHA received CDBG funding to accomplish handicap accessibility enhancements at several NHA properties. Florence Heights was examined for possible outdoor opportunities and other NHA properties were being considered for installation of playground equipment or public garden expansion. The NHA has created a website since the last Consolidated Plan where all of their properties are listed and information such as Section 8 vouchers can be found. Annual Action Plan 2021 63 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction The City works closely with many services providers through its Next Step Collaborative meetings, Housing Partnership, planning for the resiliency-hub, and from knowledge built through reports like the Mayor's working group on panhandling. All these efforts have informed the City's actions for this program year towards ending homelessness in the City. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City of Northampton works in close partnership with Eliot Homeless Services. Eliot is the selected vendor with the statewide contract from the Department of Mental Health to administer the PATH Program (Project for Assistance in Transition from Homelessness). This grant provides street outreach clinicians in these Western Mass. communities - Pittsfield, Greenfield, Amherst, Northampton, Holyoke, Westfield and Springfield. The PATH worker in Northampton has been in the position more than 20 years and knows the population well. The clinician works closely with the Northampton Police Department, Tapestry Health and ServiceNet, Inc. to link clients with needed services and housing search. They are part of a group that assembles for case conferencing through HUD's coordinated entry system and they prioritize chronically homeless people for housing placement and services. The PATH worker attends the monthly Next Step Collaborative meetings and provides up to date information on the numbers and locations of people living outside. This helps guide outreach activities and informs the City about whether the existing shelter capacity will be enough for the season. They visit camps and conducts engagement and assessment activities. During the day, unsheltered people can access the Hampshire County Resource Center for additional case management work. Dial-Self, the area agency serving homeless unaccompanied youth, employs staff that conduct outreach. Their workers connect with young people at meal and shelter sites. There are plans to enhance outreach to the encampments and expand the interdisciplinary team beyond the Eliot Clinician to include Tapestry staff (syringe use/safe disposal, opioid treatment) and ServiceNet Resource Center staff (service linkages and housing search). The Community Development Planner is monitoring a protocol that was developed in 2018 with the City's Department of Public Works, the Board of Health, the Building Inspection office, the Office of Planning & Sustainability and Eliot Homeless Services to coordinate the response of City departments to the encampments. The number of unsheltered homeless living outside is increasing and Army Corps lands and conservation restricted lands are unable to host camps. The Police and EMS personnel Annual Action Plan 2021 64 OMB Control No: 2506-0117 (exp. 09/30/2021) sometimes need to access areas that have been blocked off for conservation purposes. DPW personnel have to go in and clean up abandoned camps where there may be trash and used drug paraphernalia. The effort here is to have social service providers engage with campers to inform them if the camp needs to be vacated, so they can access services or at least protect their personal items and documents. Another goal is to protect campers and workers from potentially harmful camp conditions. Smith College has agreed to utilize the outreach team for assessment and engagement of people living in camps on property owned by the College. The Office of Planning & Sustainability regularly cleans up sites and updated services providers on camp activity. The City will support the use of lockers for homeless individuals to store personal items in. Tapestry Health, the regional organization that has a needle exchange program and services in the City, supports sharps pickups from homeless encampments, and supports street harm reduction activities. They have been an important voice at the Mayor's Panhandling Report (2019) which has cataloged existing services and promote dialog between service providers, the business community, law enforcement and those engaging in street activity. Addressing the emergency shelter and transitional housing needs of homeless persons ServiceNet, Inc., the administrator of the year-round Grove Street Inn Emergency Shelter for Individuals and the Hampshire County Interfaith Winter Shelter (in partnership with the Friends of Hampshire County Homeless Individuals) struggles to keep both programs operational. HUD's focus on permanent supported housing negates the fact that not everyone is ready for permanent housing. There is still a need for emergency shelters and transitional housing programs. ESG and CDBG are two of the only sources to fund emergency shelters. ServiceNet has to utilize private donations, and other agency funds to cover costs. Transitional housing was a successful model that allowed intensive case management and the time needed for people to hone the skills needed for long term housing stability. Most of all the prior transitional housing programs funded through the Continuum of Care have been converted to permanent supported housing units, to conform with HUD's funding priorities. As a result, the only transitional housing programs with a 24 month length of stay limit operating in Northampton are the 163 beds managed by Soldier On at the VA Medical Campus which includes 16 units recently created for women Veterans and their children. Northampton does not have a generic emergency shelter for families, and there are no families living in encampments that have been discovered to date. As a result, most of the City's homeless services coordination work is focused on individuals. There is a need for increased services for women, as there is an increasing number of women in the shelters. Many have been traumatized by domestic violence and have mental health and substance use disorder challenges. There are couples living outside as well, because if they go into shelter, they will be separated. The Safe Passage shelter for victims of domestic violence and their children is always full and the Center for Human Development's Grace House for Annual Action Plan 2021 65 OMB Control No: 2506-0117 (exp. 09/30/2021) women in recovery and their children, is always at full capacity. There is also a need to accommodate people living unsheltered with pets. It is virtually impossible however, to encourage an agency to create new programming to address these needs, due to the insufficient funding sources that exist for emergency shelter programs. With the two downtown shelters for individuals in Northampton, and the satellite overflow site ServiceNet oversees at a church in Easthampton and Craig's Doors in Amherst, there are no plans currently to increase shelter capacity this coming year. During the coldest days this past winter, ServiceNet was able to accommodate the numbers in need between the three sites. The first meeting of the Next Step Collaborative held in September always begins the analysis of shelter capacity. Numbers of people living outside are accounted for, in order to gauge bed capacity for shelter. Regionally, the Worthington Street Shelter in Springfield is always at or exceeding capacity, the Samaritan Inn in Westfield has strict admission requirements and is also usually full. The numbers of people from Hampden County being sheltered in Hampshire County increase yearly, so an emergency shelter in Holyoke would be an asset to the region. The Hampden Continuum of Care, under the leadership of the Springfield Housing Director, began to place McKinney funded permanent supported housing units for the chronically homeless in Holyoke, which is a much-needed development. The City’s Community Development Planner facilitated a meeting in 2019 to brainstorm the development of a Safe Havens model in Northampton. Several small projects in existing homes housing 4-6 participants each. This would further the City’s goals of creating a true Housing First model. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City utilizes the Hampshire County Resource Center, located at 43 Center Street, administered by ServiceNet, Inc. as the main entry point for homeless individuals to access services. The Center has case managers, Health Care for the Homeless nurses and doctors and a benefits specialist. Food, laundry and showers are available. During the winter months, the space also houses the Hampshire Interfaith Winter Shelter with capacity for 22 individuals. The Center for Human Development now manages permanent supported housing units through the CoC, to which referrals can be made. (ServiceNet gave up their McKinney allocation of $600,000 annually/60 units and CHD has stepped in to continue that administration). As part of the implementation of the new coordinated entry system, there is now a 1-800 number to call for service referral. REACH meetings (Regional Engagement and Assessment of Chronically Homeless Annual Action Plan 2021 66 OMB Control No: 2506-0117 (exp. 09/30/2021) people) have evolved into Coordinated Entry meetings. Relevant service providers meet weekly and monthly to assess and place chronically homeless people when housing placements exist. The City's Veterans Agent participates when Veterans are identified in need of assistance. Dial/Self staff participate when someone between the ages of 18-24 present for services. Jessie's House in Amherst addresses the needs of families finding themselves homeless, through referrals from the Department of Transitional Assistance. Grace House in Northampton houses women in recovery and their children through a closed referral process from the Department of Public Health. Safe Passage serves those affected by domestic violence. All of these programs work with participants to assess their needs and provide case management with the goal of helping them transition to permanent housing and independent living. The length of stay depends on how quickly a participant can address the obstacles they face that may prevent them from accessing housing, and the availability of a unit. The City is cognizant of the need for housing, in order to facilitate the ability of people to move forward and out of homelessness. The renovation and expansion of the Sergeant House SRO (82 Bridge Street), the new construction of Live 155 and the Lumber Yard Apartments, the Northampton Teen Housing Program through Dial Self, and the new rental housing proposed for Village Hill are all developments that will increase the number of housing opportunities available to those income eligible and housing ready households, creating movement in the community. True Housing First units are now being prioritized for development. The CDBG funded public service agencies doing housing stabilization work (SRO Outreach, Community Legal Aid), the CPC funded Community Housing Support Services Program and Resident Service Coordinators at the Housing Authority and larger apartment complexes, all work diligently to prevent people from returning to homelessness. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. Public systems that have adopted policies stating they will not discharge people into homelessness can only implement this practice if there are other options. Each of these systems should contribute to creating these options. For example, people being released from the correctional system, should have a system of next step housing in the community for their inmates to access. Similarly, sufficient numbers of mental health recovery residences, and detox beds, need to exist. These public systems cannot depend on being able to refer people to local shelters, because rarely is there an open bed. Prevention and diversion strategies only work when other resource options are available. The City will continue to work with the Regional Network on those broader systemic solutions. In the limited capacity that it can, the City will continue to support, with CDBG funding and advocacy, the SRO Outreach Program and the Community Legal Aid Homeless Prevention Program, to allow them Annual Action Plan 2021 67 OMB Control No: 2506-0117 (exp. 09/30/2021) to work with residents whose tenancies are at risk. The SRO Outreach Coordinator can help a tenant mediate a dispute with a landlord to avoid eviction, and the CLA Attorneys conduct advocacy at Housing Court which often results in payment plans to preserve the tenancy. The City, through the Community Preservation Committee will continue to support the Community Housing Support Services Program that works with court involved residents facing eviction for non-payment issues. The CPC awarded the program an additional year of funding that expires this year. These programs serve more than 100 households annually and have very high success rates for preserving tenancies. Social workers from the Cooley Dickinson Hospital attend the Next Step Collaborative meetings to network with service providers. They will contact ServiceNet to identify available beds prior to releasing a patient into homelessness. Soldier On will pick up any Veteran being released from the Hampshire County House of Corrections, who does not have a place to go identified. The City's Veterans Agent does extensive case management and works closely with Soldier On and the Northampton Housing Authority who administers the regions VASH units. The City also advocates for and utilizes the State funded Tenancy Preservation Program that works with households at risk in the Pioneer Valley. They have developed an expertise around assisting tenants at risk of eviction due to hoarding issues. Dial/Self works closely with the Department of Families and Children, and the Department of Youth Services to address youth being discharged from the foster care system. Dial/Self provides housing and support services to this population and the first 4 of their 8 units on Hatfield Street are now operational. The new building was completed in 2019 and provides four additional residential units, as well as a common area and office space for case management services for at risk unaccompanied homeless youth. Most of the public services agencies funded by the City with CDBG directly or indirectly prevent homelessness. Increasing language competency to secure work and economic self-sufficiency, accessing free food to be better able to afford housing costs, preparing at risk youth for employment opportunities and career paths, are some examples. Enhancing self-worth, life skills and educational attainment for better employment, are all critical components to having stable housing and healthy livelihoods. Discussion The Community Development Planner coordinates with the Interfaith Shelter's Management Committee which oversees the operation of the winter shelter, in conjunction with ServiceNet, Inc. and the Friends of the Homeless. Collaborative advocacy and support will be provided to Safe Passage for the operation of their emergency family shelter for victims of domestic violence and to Soldier On for their emergency and transitional beds that serve men and women Veterans. The Community Development Planner will continue to facilitate monthly meetings with the City's homeless service providers at the Next Step Collaborative, to ensure services are coordinated and utilized effectively. City updates are provided with regard to the production of new units, which is the key to successful movement for people working to exit homelessness. Annual Action Plan 2021 68 OMB Control No: 2506-0117 (exp. 09/30/2021) Elders who may be at risk are served by Highland Valley Elder Services, the Northampton Housing Authority, Northampton's Council on Aging and the Senior Center. Services include home modification grants/loan to age in place, home delivered meals, public housing and outreach, education and socialization opportunities. The EARN program, formerly supported by CDBG and now self-sufficient, provides an opportunity for income maximization for elders not able to survive on Social Security or savings alone after retirement. Households with members who are disabled can be served by Stavros Center for Independent Living, the Department of Developmental Services and the Mass. Rehabilitation Commission. Households with members experiencing mental health issues are served by ServiceNet, Inc., Community Support Options and the Department of Mental Health. A newly created and opened Recovery Center located at 2 Gleason Plaza serves as a day drop in and resource center for those in recovery from substance use and mental health disorders. DMH and DDS have residential programs that operate in the City, with 24/7 hour staffing supports. The Department of Public Health opened a detox facility in Greenfield, which has increased the bed capacity for those in need of such a facility and treatment. Gandara Mental Health Center operates Hairston House, the Alliance for Sober Living and the Maple Avenue house in Northampton for those in recovery from substance use. Victims of domestic violence access Safe Passage for emergency hot line information and referrals, emergency shelter, legal advocacy and case management services. People living with HIV/Aids can be served by A Positive Place for housing subsidies and support services which operates out of Cooley Dickinson Hospital in Northampton. With several newly created affordable housing units in Northampton, none function as true housing first units. This would mean meeting people where they are - with less than stellar landlord histories, active addiction issues, poor credit, and other challenges. Those are the units the City still needs to create, in order to accomplish any significant movement of people out of the emergency shelter system. Tenant selection policies, multiyear waiting lists, and insufficient incomes to afford "affordable" housing, remain huge obstacles to truly addressing the needs of people experiencing homelessness. The City needs to create the kind of homes that used to exist, where people who just needed a small, affordable safe place to live their lives, without excessive scrutiny, could reside in the community. Annual Action Plan 2021 69 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing – 91.220(j) Introduction: Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment "Unlocking Opportunity - An Assessment of Barriers to Fair Housing Choice in Northampton" was completed in summer 2019 by the Pioneer Valley Planning Commission in consultation with the Northampton Housing Partnership. Along with the Community Development Planner, this group successfully assembled and facilitated 10 stakeholder sessions, four focus groups, a lively public session, and a survey to accomplish community engagement. The recommendations and actions that the report will articulate will form the base of work for the Housing Partnership moving forward. The Housing Partnership serves as the City's Fair Housing Committee and members have been very involved in this process. Some of the barriers identified in the Draft Report are as follows: "Rising cost of housing, substandard housing and lead paint, complexity of accessing the affordable housing system, jobs/employment and a living wage, the need for units accessible to people aging and people with disabilities, cultural awareness and language access, lack of knowledge and public education regarding fair housing rights, the need for more two+ bedroom homes, discrimination based on race and country of origin, local preferences at the Northampton Housing Authority limiting regional mobility, service agencies being under resourced and understaffed, the need for resources to improve credit scores, limited public transportation options and housing struggles faced by people leaving correctional facilities." Other areas related to zoning and development have been examined, although most of the barriers within the control of City departments have been ameliorated. The report recommendations will be presented to the City Council, as they are the body that provided funding for the effort. The Housing Partnership will build in implementation updates to its monthly agendas. The Zoning Sub-Committee of the Housing Partnership has worked closely with the Office of Planning & Sustainability to implement any zoning revisions, such as creating multi-family units or two-family unit permissible by right in all zoning districts. The City was able to get two-family allowed by right in the City. The Massachusetts Fair Housing Center will continue to do community education and outreach at various venues in Northampton during the next program year and will process complaints of discrimination originating in the City. The Housing Partnership held an educational session last fall for local landlords to learn about support services available should they choose to house a Veteran with a VASH voucher, or a person exiting homelessness. Building code issues, fair housing law and lead paint Annual Action Plan 2021 70 OMB Control No: 2506-0117 (exp. 09/30/2021) abatement information were also presented. Discussion: The City will work collaboratively with the Housing Partnership, Next Step Collaborative, and other sub- committee to determine the next course of action. They will investigate how the actions steps created from the assessment of barriers can be implemented in the next program year and leverage current initiatives. Annual Action Plan 2021 71 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions – 91.220(k) Introduction: The City can and will play a critical role in facilitating communication and collaboration in the face of limited community resources. It is imperative that our service delivery system operate as efficiently and effectively as possible to meet the needs of residents. The City will support people and organizations carrying out public service programming, preserving and creating affordable housing, increasing people’s economic self-sufficiency, enhancing public facilities and infrastructure to improve the life quality of people that may be underserved, have insufficient incomes and/or face challenges that hinder them from achieving their goals. Actions planned to address obstacles to meeting underserved needs Specifically, the City will support and participate in the Western Massachusetts Network to End Homelessness, the Rural Three County Continuum of Care, the Next Step Collaborative, the Northampton Housing Partnership and the committees of the Network, to stay informed and proactive on a regional and local level. This involvement informs the work of the Mayor's Office and relevant City departments to insure that local government is an active and responsive partner in addressing obstacles faced by people facing challenges. In previous Action Plans, a high priority need is for housing and services for women. Dialogue will continue to occur with Safe Passage to determine if they are interested in developing housing options for victims of domestic violence. To date, the agency has focused on consolidating and renovating new office space and do not have housing development as a part of their strategic plan at this time. The creation of housing first units, perhaps in congregate settings, like the old Safe Havens model will be researched for following program years. At a meeting held by the Community Development Planner in January of 2019, where over 30 attendees began to brainstorm this topic. The traditional non-profit housing developers expressed no desire to enter this realm. The One Stop Applications typically submitted by these entities (Valley CDC and Way Finders) will not fund smaller projects. The Sergeant House Project (31 units) is a $7 million project scheduled for completion in July 2020. The Lumber Yard Project (55 units of affordable housing) was a $19 million project and Live 155 (70 units) for both projects that finished in the last few years. The State's newly created Community Scale Initiative Program will be providing funding for the 35 Village Hill Road mixed income mixed use project which will contain 12 units. But Housing First units, that really should not be developed without solid support services dollars, are hard to create. The non-profit housing developers have said that HUD's McKinney funding works better for subsidies than for development, but it is difficult to utilize HUD funds. This is because coordinating HUD funding cycles (where the dollars are not actually forthcoming for a year or more, as one applies in advance) with the State funds needed for the development costs, are very hard to mesh. Due to the time delays for all funding decisions, it is very hard for a non-profit to ask a seller to wait, as few have the funds for acquisition at the ready, when a property becomes available. As a result, Annual Action Plan 2021 72 OMB Control No: 2506-0117 (exp. 09/30/2021) local discussion will be about how to utilize CDBG and CPC dollars to purchase existing homes and work to identify where support service dollars can come from. There is new movement in the health care realm, as Accountable Care Organizations, through hospital systems have service dollars available. Community Support Options (CSO) is a regional mental health agency has received a three-year SAMHSA grant that has created local clinics that can provide services to the homeless and others and can make home visits to people who have difficulty coming to the clinic settings. The City will support with CDBG funds, the agencies that provide direct front line services to those finding themselves most in need in our community. The on-going communication with those entities through meetings and interactive monitoring sessions facilitates coordinated responses to meeting the needs of those underserved. The City will work with the Mass Fair Housing Center to ensure people who feel they have been discriminated against have a path for recourse. The City will also work with the Northampton Housing Authority staff and Board of Commissioners to support their efforts to maximize opportunities for self-sufficiency for their residents. Actions planned to foster and maintain affordable housing The Department of Housing and Community Development's Subsidized Housing Inventory of formally subsidized housing units is monitored continually by the Community Development Planner and the Housing Partnership. Work was done last year to try to preserve affordability at Leeds Village Apartments. Previously, City staff worked with the Holyoke Housing Authority to assign Mobility to Work vouchers to the property. The subsidy amount was not high enough for the owner to agree to accept. The property will continue to serve residents with vouchers, but the efforts to project base some subsidies was not successful. No other expiring use dates are occurring in the next decade, as most of the newer projects are affordable in perpetuity, or don't expire until 2030 and after. Recent funding expenditures to foster affordable housing creation are still being implemented. CDBG and Community Preservation Act funding has been allocated in the past few years with projects coming to fruition regularly. Live 155 (70 units/ $150,000 CDBG) opened in spring 2018; the Lumber Yard Apartments (55 units/$200,000 CDBG) opened in June of 2019; the Friends of the Homeless-Dial/Self Teen Housing Project for unaccompanied homeless youth was completed and had 8 units available for fall 2019 ($65,000 CDBG); Village Hill North (53 units/$150,000 CDBG) is fully funded and under construction, with expected completion in November 2021 ; 35 Village Hill Road (12 units) is fully funded and under construction, with expected completion in May 2021. Construction is complete on the renovation/expansion of the Sergeant House SRO (31 units/$150,000 CDBG). Three of the four new homes being produced by Habitat for Humanity have been completed and occupied, with the final expected to be completed in late 2021 ($135,000 CDBG). The City is looking at acquiring parcels that could potentially allow for several affordable housing units, but the actual construction would not be for additional program years. Annual Action Plan 2021 73 OMB Control No: 2506-0117 (exp. 09/30/2021) Actions planned to reduce lead-based paint hazards The City's Housing Rehabilitation Program includes lead paint abatement as an eligible activity. All units addressed by the program are tested for lead, and abatement occurs when required. The program parameter of permitting up to $45,000 to be spent per unit was designed specifically to be able to address lead paint abatement if needed. It will be run by PVPC or Community Action, both qualified to carry out the program. The City's Board of Health continues to maintain the data base they created, to have an up to date inventory of units that have been certified as lead free. The annual letter from the Mayor to every landlord in the community thanking them for their contribution to the housing inventory contains information on lead paint laws and resources for abatement. Levels of childhood lead poisoning remain low according to the State's Department of Public Health, but the City is aware that lead paint is a silent discriminator when landlords refuse units to families so they can avoid de-leading. The public education campaign that resulted from the Analysis of Impediments report addressed increasing information dissemination about this illegal practice. The Community Development Planner will research how to leverage EPA grants for de-leading homes with other sources of funding. Actions planned to reduce the number of poverty-level families The City will work to support the MANNA Soup Kitchen, the SRO Outreach Program Food Pantry and the Northampton Survival Center to address food insecurity and free up income for housing costs. The Literacy Project, The Center for New Americans and Community Action's Youth Employment Readiness Program will assist residents with economic empowerment. Valley CDC's Small Business Assistance Program helps people with low incomes to start businesses to increase household income and create jobs. This program, typically in receipt of $10,000 in CDBG funds each year to enhance the program offerings. The City's Community Preservation Committee will continue to fund the Community Housing Support Services Program this year. The CHSSP Manager works with court involved families facing eviction for non-payment issues. Working intensively with each family, the goal is to impart information to develop financial budgeting skills, life skills and maximize earning potential that will move a family out of crisis into housing stability and hopefully out of poverty. The Northampton City Council supports the work of the Living Wage Campaign and publicly acknowledges employers in the community that pay a living wage. The Pioneer Valley Workers Center advocates for disenfranchised workers to secure higher pay and safe and respectful work environments. They do education and outreach to insure employees are aware of their rights and responsibilities and strives to improve employer/employee relationships. CDBG funds have been allocated this year to Community Action's Resource and Advocacy Center (formerly First Call for Help) where people can call in and receive direct assistance to access resources Annual Action Plan 2021 74 OMB Control No: 2506-0117 (exp. 09/30/2021) and benefits. Bi-lingual staff are available to serve the Latinx community, as Community Action has absorbed some of the services formerly delivered by Casa Latina, which has been dissolved. The CDBG Director and Community Legal Aid have been active in securing local services from Way Finders in Housing Court and for RAFT application intakes, so local service providers and clients don't have to drive to Springfield to access those resources. There is also an effort to identify a location for a laptop/kiosk sponsored by the Department of Transitional Assistance so people can access SNAP benefits on line, without having to go to the Holyoke office to apply. Actions planned to develop institutional structure With regular monthly meetings of the Northampton Housing Partnership, the Next Step Collaborative, the Chronically Homeless Coordinated Entry meetings and the various monthly meetings of the Western Mass Network to End Homelessness (services for individuals, families, youth, Veterans), the Community Development Planner stays current on issues. The quarterly meetings of the Valley CDC Property Management and Service Providers and other regional meetings such as the Pioneer Valley Regional Planning Commission's Housing Plan Implementation Committee, the Inclusive Communities Advisory Group and COSA/Council on Social Service agencies; provide additional input. The Next Step Collaborative meetings are attended by providers working with sheltered and unsheltered people, Veterans, people with HIV/Aids, residents of the SRO's, homeless and formerly homeless consumers. The Housing Partnership is composed of a landlord, a clergy person, a legal aid attorney, a retired VA Social Worker, a Housing Authority tenant, a domestic violence professional, a Smith College professor, the Chair of the Planning Board and interested citizens. The information about needs and City priorities is funneled to the Mayor's Office through all these interactions. The institutional structure that exists is comprehensive and effective. City collaborations have been enhanced recently by the addition of the Chair of the Planning Board as a full member on the Housing Partnership; a requirement by the Community Preservation Committee that all housing proposals be vetted first by the Housing Partnership; the presence of a Housing Partnership member on the Technical Review Committee which provides a venue for project proponents to have their plans reviewed by City departments and boards prior to official submission; and a closer worker relationship with NHA. Actions planned to enhance coordination between public and private housing and social service agencies The City will continue to support the Community Housing Support Services Program which works primarily with tenants NHA and Meadowbrook Apartments. Close collaboration with the property managers, resident services coordinators, attorneys and case managers to accomplish housing stabilization saves money and stress for everyone. The Coordinator will work on budgeting, life skills, and income maximization to assist residents with housing stabilization. Property managers support the Annual Action Plan 2021 75 OMB Control No: 2506-0117 (exp. 09/30/2021) CHSSP program, as it results in less eviction cases, legal costs, and unit turnover expenses. Meetings will be held with the Center for Human Development during the next program year to identify future funding once the CPC funds are exhausted (mid 2020). The City will continue to support and the sessions between the Valley CDC and Way Finders as they meet with social service providers engaged in housing stabilization efforts for their tenants. These affordable housing developers and property managers strive to support their tenants to prevent evictions. The Community Development Planner attends these meetings to identify broader issues that the City can address through workshops, training and networking collaborations. For example, City staff made the linkages between Easthampton Savings Bank, Meadowbrook Apartments and the CHSSP Coordinator to sponsor a financial literacy workshop for Meadowbrook residents. Way Finders manages the Lumber Yard Apartments and the Sergeant House for Valley CDC. In addition to their own properties - Paradise Pond Apartments, the Earle Street SRO, Live 155 and the Lorraine SRO at 96 Pleasant Street. Valley utilizes HMR Property Management for the Maples, Millbank, the King Street SRO and the School Street apartments. HMR is familiar with social service agencies providing housing stabilization work for tenants and all interface collaboratively. Valley CDC and Way Finders also work in partnership to develop, own, and manage affordable housing for the City and region. The City will continue to work with the NHA’s Resident Services Coordinators to insure they are aware of local resources to enhance self-sufficiency for their tenants. The NHA hired a RSC last year for Hampshire Heights, in addition to Florence Heights, to serve the families in their public housing developments, an exciting step forward. The City has found grant sources to install playground equipment at Hampshire Heights, and construction should begin in summer 2020. The Coordinated Entry meetings have identified the need for more landlords to be willing to accept chronically homeless people. The City will participate in adjusting the agenda at the annual landlord workshop in the fall of 2019 to add the Veterans Agent, ServiceNet and other providers who wish to address this gathering. The City's Veterans agent has presented in the past, to encourage landlords to utilize VASH vouchers and come forward to house homeless Veterans. The same can be done for other sub-populations at this venue. Discussion: Annual Action Plan 2021 76 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: The City does not have Section 108 loans, urban renewal settlements, lines of credit, float-funded activities, or any other program income that has not been reprogrammed. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Annual Action Plan 2021 77 OMB Control No: 2506-0117 (exp. 09/30/2021) The Plan details how funds expected from the 2020 grant (B-21-MC-25-0027) will be expended including anticipated income from various loans of $1,000. This loan consists of a housing development loan payment of $1,000 per year. Additional program income, if any, is unknown as it is dependent on whether or not deferred housing rehab and home repair loans are paid off. Over the past several years, due to the difficult economic situation, the City has seen a few repayments. The majority of homeowners request subordinations. All unanticipated program income received during the prior program year has been allocated in this year's document. This plan covers the overall benefit from the program years 2019, 2020, 2021. 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