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FY 2012 Year 29 CAPER1 City of Northampton Massachusetts CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT July 1, 2012 - June 30, 2013 Federal Fiscal Year 2012 CDBG Program Year 29 Executive Summary 2 - 4 Affordable Housing Narrative 5 - 10 Addressing Homelessness Narrative 11 - 13 Housing and Homeless Priority Needs 13 - 19 Housing and Homeless Collaborative Efforts 19 - 24 Northampton Housing Authority Activity 24 - 26 Public Facilities Priorities 26 - 27 Economic Development Activity 27 - 28 Public Services Priorities 29 - 30 Public Infrastructure Priorities 30 - 31 Leveraged Resources 32 - 38 Project Summaries 39 - 44 Infrastructure/ Public Facilities / Economic Development/ Housing / Public Services / Planning and Administration Geographic Distribution 44 Fair Housing Activity/ Lead Paint Abatement 45 - 46 Institutional Structure 47 Appendix: Financial Summary Reports, Legal Ad, Homeless counts 2 INTRODUCTION As a recipient of Federal Community Development Block Grant funds, the City is required to prepare a five year Consolidated Plan that identifies the most critical community development needs. Each successive year the City prepares an annual Action Plan that articulates how those needs will be addressed. This performance report summarizes the Annual Action Plan achievements. This past year's programming addressed a majority of the high and medium priority needs identified. All CDBG funds programmed this past year, including all available funds remaining from prior years, were directed towards meeting the CDBG National Objective of benefiting persons with low and moderate incomes and to the elimination of slums and blight. High Priority Needs Addressed Preservation of the Existing Shelter System Creation of new Affordable Rental Housing Stock Homelessness Prevention Housing Support Services Emergency Food Assistance Youth Programs Medium Priority Needs Addressed Improvement of Public Facilities Micro Businesses Assistance Skills & Training Development This chart summarizes the 2012 Program Year funding availability and expenditures: Prior Year Funding $ 335,140 FY12 Grant Award $ 588,403 Program Income Received $ 82,867 Total Funds Available $ 1,006,410 Total Funds Expended $ 637,015 3 OBJECTIVE ADDRESSED ACTION Assisting homeless persons obtain affordable housing CDBG support for the Inter-Faith Cot Shelter, the Grove Street Inn Assisting persons at risk of homelessness CDBG support for SRO Outreach, Manna Soup Kitchen, Survival Center, Mass. Fair Housing Center, Community Legal Aid Retaining the affordable housing stock CDBG support for New South Street Apartments Increasing availability of affordable permanent housing Support for moving Habitat, VCDC and Housing Authority projects forward Providing affordable housing accessible to job opportunities CDBG support for New South Street Apts. Improving the safety and livability of neighborhoods CDBG support for Fairgrounds re- development project Eliminating blighting influences and deterioration of properties and facilities CDBG support for Grove Street Inn, James House and Fairgrounds projects Increasing access to quality public and private facilities CDBG support for Forbes Library, Grace House and the Senior Center Reducing isolation of income groups through housing de-concentration Support housing development projects when proposed in City Restoring and preserving special properties CDBG support for Fairgrounds redevelopment and the James House Conserving energy resources CDBG support for James House renovation & Senior Center construction Creating and retaining jobs CDBG support for Valley CDC Micro- Business Assistance Program Expanding micro businesses CDBG support for Valley CDC Micro- Business Assistance Program Provision of public services concerned with employment CDBG support for Literacy Project, Center for New Americans, James House Learning Center, Valley CDC Business Assistance Program, Grove Street Inn, Casa Latina Availability of mortgage financing using non-discriminatory lending practices CDBG support for Mass. Fair Housing Center & Valley CDC Homeownership Center Access to capital and credit for economic development and asset building CBDG support for Valley CDC Business Assistance Center, Homeownership Center, Literacy Project, Center for New Americans 4 CDBG funding allocations were spread across a diverse array of projects and services, all of which were targeted to meet the City's high and medium priority needs. A detailed list of funded activities and annual accomplishments follows. Summary CDBG funding was prioritized for programs that help low and moderate income residents address their basic needs. The Northampton Survival Center received funding for their emergency food pantry and Kid's Summer Food Program, which bridged the summer nutrition gap by distributing free groceries for breakfasts and lunches to children who rely on the school meal programs during the year. A meals program operated by the Manna Soup Kitchen in downtown was available to the homeless and other persons with limited means who may be choosing whether to pay their rent or eat. CDBG funding was allocated to programs that assist the homeless in Northampton by supporting staffing at the City's homeless shelters (Grove Street Inn and Interfaith Cot Shelter). Homelessness prevention was accomplished by the Community Legal Aid Project by working with families in the court system, and the SRO Outreach Project that works to preserve tenancies by linking residents with support services. Many of the public services grant recipients such as Manna Soup Kitchen and the Literacy Project's Passport to Success Program indirectly accomplish homelessness prevention. For City residents who are renters, CDBG-funded activities included counseling for households that felt they experienced discrimination. Efforts were made to inform real estate professionals and rental property owners of their rights and responsibilities to insure that a rental situation is beneficial for both parties. Additionally, the SRO Outreach program provided housing stabilization support to residents of SRO units through food pantry access and linkages to other service delivery systems. Community Legal Aid assisted households in publicly assisted rental units maintain their tenancies and secure support services to avoid eviction. For those households able to afford homeownership, the Valley CDC Program offered counseling, guidance and referral to HOME assisted units in the area. Financial Literacy workshops, fair housing workshops and First Time Homebuyer Sessions were all offered to insure future homeowners are educated about the home buying process. Valley CDC and HAP, the regional housing agency, offered foreclosure prevention assistance to help maintain housing stabilization once homeownership was obtained. Economic development goals were furthered as work progressed on the Fairgrounds Redevelopment Project, the James House Community Learning Center and through the Valley CDC's Micro Business Assistance Program. 5 The City implemented its FYl2 CDBG Action Plan through the combined efforts of City departments, the Northampton Housing Authority, area non-profit social service agencies, local economic development organizations and non-profit local and regional housing providers. Affordable Housing The City of Northampton expended $69,442 of its available CDBG funds for housing and homelessness activities. The components funded this past year were: Valley CDC First Time Homebuyer Program $20,000 $ 6,000 Down-payment Assistance Grants Housing Support Services/ SRO Outreach $13,772 Homeless Shelter Staffing (Grove Street & Inter-Faith Cot Shelter) $27,520 Fair Housing Services and AI Update $ 2,150 Total $69,442 The City's efforts to create and preserve affordable housing units and support housing stabilization activities were supplemented by leveraging the following resources: • HUD Self Help Homeownership Opportunity Funding (Pioneer Valley Habitat for Humanity) • HUD McKinney Vento Supportive Housing Program funding • Federal SAMHSA funds • HUD VASH vouchers • Federal Affordable Home Loan Bank Funding (Habitat for Humanity) • MA Department of Housing and Community Development programs Such as Affordable Housing Trust funds, Housing Innovations Fund • Mass Housing and the Massachusetts Housing Partnership • Community Preservation Act funds dispersed locally Homeownership Housing Production A new phase of housing development (pictured below) at Village Hill (formerly Northampton State Hospital) made major headway this past year. This 27 lot subdivision is a neighborhood of market rate housing on small narrow lots. 15 lots have been purchased and many new houses have been built on those lots. The affordable units in the first and second phase are fully rented and have now been operational for several years. A resident association is working to bring the mixed income residents together. The commercial components are also starting to materialize. 6 Kollmorgen, a defense system contractor on the south campus is fully operational and a new retail building at the entrance to the north campus is underway. Christopher Heights, the assisted living development proposed for the site secured all permits and funding this past year and will break ground in the spring of 2014. 43 of the 83 units proposed will be affordable to low and moderate income residents. Wright Builders continued constructing the market rate single family homes and townhouses. Schematic of the bungalow development as proposed by Pecoy Builders. Soldier On continued its quest to construct transitional housing and limited equity coops for Veteran’s on the Veteran’s Administration Campus in Leeds. An enhanced use lease for 10 acres has been secured from the VA. Federal funds are in place and the closing for State funds is scheduled for January 2014. Construction is planned for March and will be completed within one year. The new development will create 60 units in two buildings. 44 of those will be units for frail/ elderly men with a cooperative form of ownership. The remaining 16 units will be for women Veterans and their children. Soldier On continued to participate in Continuum of Care meetings and attend Regional Network to End Homelessness committee meetings. The model they have implemented for developing and offering Veterans different housing options is now being replicated nationally. Soldier On representatives are traveling to many locations to administer grants and provide technical assistance on how to successfully serve and house Veterans. 7 Locus site plan for the Leeds campus project in Northampton Habitat for Humanity Work continued this year at the Verona Garfield Habitat site. The third home was occupied and significant progress was made on the fourth home. There is one more single family home planned for the site. The City will list and sell the remaining market rate lot over the winter and spring. A design competition is being held this fall to select a design for that lot that can be used as inspiration for infill lots across the City. The working relationship with the Building Program at Smith Vocational High School continues to provide mutual benefit and is a stellar example of community partnership. Habitat staff and volunteers continued to support all the Habitat families during the year. With only a couple of 8 exceptions all of the families living in Habitat homes in Northampton are the original families, going back to the 1990’s. The photo below shows the Garfield site (land donated by the City). The unit on the far left was completed in June of 2010; the unit in the middle - June of 2011 and the handicap accessible unit on the right saw completion in June of 2013. The newest unit and the remaining market rate lot being sold by the City in 2014, are across the street. Garfield Avenue Habitat Project Rental Housing Production Valley CDC’s King Street SRO project completed in December of 2011 continues to operate successfully at full capacity. The project added 10 new SRO units to the inventory and addressed a high priority of creating additional SRO units. Of the 10 enhanced SRO units, 5 were designated for formerly homeless individuals. The building has on-site laundry and a community room and each unit has a bathroom and kitchenette. There is rented commercial space on the first floor. A lottery was conducted on May 25th, 2011 for 5 apartments; the 9 remaining 5 units were rented through referrals from the homeless service provider community. Monthly rent is $500.00 including utilities. Valley CDC, being a multi-community organization (Northampton, Amherst and Easthampton) focused on moving forward a 38 unit affordable rental family development in Easthampton this past year. The project will be put out to bid this October, with hopes for a closing on financing early in 2014. Construction will commence in the spring, with occupancy planned for spring of 2015.This will be a welcome addition to the regions affordable rental inventory. The project received 3.6 million dollars in tax credits and other State funding sources to build the 12 million dollar project. Permitting for this project began in 2010. HAP will break ground on an affordable rental housing development in Amherst on October 21st 2013. 42 units are planned for low income families and individuals on a 13 acre parcel. The 8.7 million dollar project is expected to be completed in the fall of 2014. The apartments will be available for those with incomes of 60% AMI or less; for Amherst that means households earning $49,140 or less for a family of four. Rents will be $878 for one bedroom units, $1,048 for two - bedroom units and $1,205 for three bedroom units with heat and hot water included. Three units will be fully handicapped accessible and three are being set aside for tenants who are hearing impaired. A community building will have laundry facilities and the complex will be smoke free. $1.72 million will come from the Department of Housing and Community Development’s Housing Stabilization and Investment Trust fund financing, Massachusetts Housing Equity Fund for a tax credit equity investment of $8.4 million, eight project based federal Section 8 subsidies, a $100,000 commitment from the local Interfaith Housing Corporation, $4,000 in energy incentives per unit from the Western Massachusetts Electric Company and $250,000 from Amherst Community Preservation Act funds. The Ground Breaking ceremony will honor Congressman John Olver of Amherst for his lifelong service with an award from NeighborWorks, a national organization that supports affordable housing and community development. An announcement will also be made about the establishment of a scholarship fund for students interested in pursuing careers in affordable housing development. Valley CDC made several offers on local properties during the year. It is hoped that Northampton will be the location for the next affordable housing project undertaken by the CDC. Offers were made on the Shaw’s Motel parcel and the Northampton Lumberyard. The Maple Avenue Gandara House continues to operate smoothly. This project involved the acquisition of a duplex for 6 units of housing for formerly homeless individuals committed to sobriety. This was a Friends of Hampshire County Homeless initiative. Funding was secured from MassHousing CCRI’s program, a Community Preservation Committee award and private fundraising. The property was purchased by the Friends and sold to the Gandara Center, who 10 operates and manages the program. The house became fully rented in November 2011 and in the past year tenancies were solidified. Rental Assistance The VASH (Veterans Affairs Supportive Housing) Program is administered by the U.S. Department of Veterans Affairs Medical Center in Leeds. With 35 new vouchers issued in 2013, it brings the total number in the region to 450. 411 are currently in use. The Northampton Housing Authority administers 280 and the others are in use in Berkshire County and Worcester. Northampton received 15 of the 35 new vouchers. The program has continued to grow every year, but placements in Northampton proper are still limited by the fair market rent rates. Aids Care of Hampshire County implemented a McKinney funding award putting 10 new housing subsidies with support services for households impacted by HIV/Aids into the region. Preservation of Existing Stock The Council on Aging no longer administers a housing rehabilitation program. As the CDBG allocation continued to decrease, it became financially infeasible for them to allocate staff time and resources to operate the program. Funding for 2 households continued into this fiscal year, completing projects that were begun in the prior fiscal year. No new projects were undertaken. Once the Senior Center debt service ends, CDBG funding will be assessed to determine if a new program could be undertaken with a new administering agency. Homeownership Assistance The Director of Valley Community Development’s Homeownership Assistance Program assisted 46 households. All First Time Homebuyers were referred to the HOME funded American Dream Down Payment Initiative (ADDI). Of the 46 served, 30 were first time homebuyers and 16 were existing homeowners facing or at risk of foreclosure. Pre-purchase households worked on debt reduction, credit score improvement and savings for down payments. 2 households utilized the Down-Payment Assistance grants for $3,000 each. Post purchase counseling is time intensive, involving negotiating with banks to accept repayment plans, submission of loan modification packages and working with households to reduce debt and increase income. Although foreclosure activity has lessened in the region, cases continue to be seen locally. *The countless hours worked by Director Donna Cabana to get and keep people housed should be acknowledged. 11 During the year, Valley increased outreach and marketing efforts to reach more low and moderate income households. Fliers were provided to church groups, daycare centers, non- profits and other social service agencies. Homelessness Prevention Community Action, the anti-poverty agency serving Franklin and Hampshire County continued their work with court involved families facing homelessness. Funding sources included State ESG, Interfaith Help fund, Charles White Fund, State RAFT funds, Community Action’s Heat Up Plus/ funds raised internally, the Salvation Army and small private contributions. The Community Action case advocate worked with 245 households in both counties during the year. Of those, 160 families were able to preserve their housing. That included 30 households without dependent children. 68 families accessed financial assistance. 21 households from Northampton were assisted. The Tenancy Preservation Program, operating throughout the Pioneer Valley assisted 5 Northampton residents this past year. Under the auspices of MassHousing, the program worked to prevent homelessness among people with disabilities. TPP acts as a neutral party between landlord and tenant and provides clinical consultation services to the Housing Court. TPP operated in collaboration with a number of agencies and organizations:  The Housing Court / Department of the Massachusetts Trial Court  The Massachusetts Departments of Children and Families, Developmental Services, Housing and Community Development, Mental Health, Public Health, and Transitional Assistance  The Executive Office of Elder Affairs  Public housing authorities  Private management companies  Local legal service agencies The program targets individuals and families where a disability is both present and directly related to the reason for eviction. TPP clinicians assess the reasons for the eviction, identify needed services, develop a treatment plan to maintain the tenancy, and monitor the case. If the tenancy cannot be preserved, TPP coordinates the tenant's transition to a more appropriate placement, preventing homelessness whenever possible. Of the 5 households assisted in Northampton, 5 tenancies were preserved. Of the 20 households assisted in Hampshire County, (inclusive of the Northampton data), 15 tenancies were preserved, 4 moved to more appropriate housing and 1 was evicted. SRO Outreach Project - The SRO Outreach Coordinator was ever present in several of the private and non-profit SRO’s in the community, holding coffee hours and linking individuals 12 with needed resources. A total of 253 people were served over this year, including 19 new individuals. All served were 30% or below of area median income. Transport to appointments, help with securing mainstream resources, operation of an emergency food pantry are all interventions provided that preserve tenancies. This one person program focused on housing stabilization and homelessness prevention and is an unsung critical component in our local service delivery system. ServiceNet’s Resource Center - The day program located at 43 Center Street is “command central” for serving the homeless and those at risk of homelessness. Described as the entry point for intake into our homelessness service system, it opens the door every morning to between 20 and 40 individuals looking for a meal, a shower and a case manager to help them plan a course of action for the future. With no dedicated funding source for this work, ServiceNet staffers, in addition to Health Care for the Homeless nurses and other service providers assist clients with housing search for those without homes and work to preserve tenancies for those already housed. Approximately 125 unduplicated people were served this year. Many enter the shelter system, either at the Winter Inter-faith Cot Shelter, or into the Grove Street Inn year round shelter. But since both shelters are not open during the day, all the case management work happens at the Drop In during the day. An operational shift occurred during this past year. Due to the high volume of clients, managing the breakfast, lunch, showers, laundry and case management became chaotic. ServiceNet changed their mode of operation to appointment based and no longer serve meals. There are other meals programs in the community that folks can utilize. There is now more focus on case management and moving people forward. That is the reason for the drop in numbers served. There was also an effort to find a new location for the program, but a long term lease was negotiated with the building owner which allows it to stay. The name of the program was changed from the Drop In Center to the Hampshire County Resource Center. Community Legal Aid - During 2011, CLA was selected as a new CDBG public services sub- recipient. Formerly known as Western Mass. Legal Services, CLA used the award to leverage Federal ESG funds to create a position. A part time attorney present in the Housing Court assisted 27 very low income households during this past year. The attorney worked on eviction defense and housing voucher termination cases. In virtually all the cases, tenancies were preserved. According to CLA’s application for funding….” 62% of renter households in the Springfield Metropolitan Statistical Area are unable to afford the rent on a two bedroom apartment. The study showed that a household earning minimum wage would need to work 85 hours each week to afford a two bedroom units… For low-income tenants with rent subsidies… expert legal assistance at critical times in the eviction and subsidy termination processes can preserve a precious commodity, affordable rent - and can mean the difference between stability and homelessness.” 13 The application also states that “the landlord in many public and subsidized eviction cases is often represented by an attorney. In 2011, the Western Division of the Housing Court had the second highest number of eviction cases in the state and only 5.6% of the tenants were represented by counsel, compared to 59% of landlords. Also, a growing number of eviction and subsidy termination cases are related to disabilities and reasonable accommodation”. In this year, CLA worked closely with the Tenancy Preservation Program, Community Action and the Mass. Justice Project to help families avoid homelessness. * The work of Toni Hochstadt and Enrique Pacheco of Community Action, Linda Driscoll of the Tenancy Preservation Program/Mental Health Association, Nancy Gonzalez-Silva and Stephen Mendozzi of the Center for Human Development’s SRO Outreach Project, Wanda Rolon and Mike Trembley of ServiceNet and Claudia Phillips/ Health Care for the Homeless, Jen Dieringer and Chantal St. Fleur of Community Legal Aid, should be acknowledged for their work day in and day out helping people move towards safety and stability. Housing and Homelessness Priority/Activity Chart Need Strategy Objective Outcome Number to be served Goal Met Homelessness Prevention High Priority Create a family outreach and support program for court involved households Assisting persons at- risk of becoming homeless Sustainability of Decent Housing 50 EL 50 LI Yes 245 hh’s Administered by Community Action Advocate for funding for the Tenancy Preservation Program Assisting persons at- risk of becoming homeless Sustainability of Decent Housing 10 EL 10 LI Yes Funded by ESG and MassHousing Continue to support the SRO Outreach Program Assisting persons at- risk of becoming homeless Sustainability of Decent Housing 100 EL 50 LI Yes 253 Served CDBG support 13,772 Collaborate with Highland Valley Elder Services to identify frail elders living alone Assisting persons at- risk of becoming homeless Sustainability of Decent Housing 10 EL Yes 2 disabled, 9 elderly SRO project w/HVES funding 14 Support self- sufficiency, life skills attainment programs Assisting persons at- risk of becoming homeless Sustainability of Decent Housing 100 EL 75 LI Yes 253 served by SRO - $ 13,772 CDBG & 27 by Community Legal Aid $2,655 CDBG Provision of Emergency Shelter High Priority Continue to support staff capacity for emergency shelter system Assisting homeless persons obtain affordable housing Availability/ Affordability 250 EL Yes 114 Served at Grove; $14,620 CDBG 200 at Cot $12,900 CDBG Improve the physical environment and energy efficiency at the Grove Street Inn Provide safe and sanitary emergency shelter Availability/ Affordability 100 EL Yes Kitchen improvements $2710 CDBG Provide Rapid Re- housing services High Priority Facilitate coordinated case management to re-house those who lose their housing Assisting homeless persons obtain affordable housing Availability/ Affordability 20 EL Hard to quantify because we have no program focused on this solely Increase Access to Housing High Priority Create first, last and security deposit funding For formerly homeless Assisting homeless persons obtain affordable housing Availability/ Affordability 10EL Yes Secured $10,000 for accessing housing CPC to ServiceNet 7/1/2013 Preservation of Affordable Housing High Priority Projects funded through the Community Preservation Act Retention of the affordable housing stock Sustainability of decent, affordable housing 18 EL New South Street Apts. $130,000 CDBG and 250,000 CPC/ both pending Monitor and advocate as needed to Retention of the affordable housing stock Sustainability of decent, affordable housing 21 units Leeds Village expires in 2018 252 units Dialogue with Mass Housing & owners 15 protect expiring use properties Hathaway Farms 2014 Re: new loan tools on going Re-establish a Housing Rehabilitation Program Retention of the affordable housing stock, energy efficiency, housing quality Sustainability of decent, affordable housing 0 units No Will work with Hilltown CDC and PVPC after Senior Ctr. Debt service expires Sustain and improve existing Single Room Occupancy Units Retention of the affordable housing stock Sustainability of decent, affordable housing 15 EL No new projects Valley CDC looking for properties Support landlords who are providing market rate affordable units Retention of the affordable housing stock Sustainability of decent, affordable housing Letter sent from Mayor expressing appreciation with resources list On-going Provide assistance for rehabilitation activities/ preserve stock Retention of the affordable housing stock Sustainability of decent, affordable housing 18 units will be improved New South St. apts. Changed ownership caused delay in rehab activity Impact Affordability of Rental Housing High Priority Support Northampton Housing Authority (local), HAP Housing & VASH (regional) rental assistance programs Increase utilization of rental subsidies Improved affordability 35 New VASH vouchers/ local utilization of subsidies/ FMR remains problem Yes new VASH vouchers recvd. 411/450 housed in region. Establish Task Force to increase exceptions rents and reconfigure the regional Standard Metropolitan Increase utilization of rental subsidies in Northampton Improved availability/ affordability Est. new SMSA for Northampton No action taken. 16 Statistical Area (Federal Congressional action required) Advocate for increased funding for the Massachusetts Rental Voucher Program Increase availability of rental subsidies Improved availability/ affordability No info. On # of new vouchers issued locally, but increased statewide allocation. Yes Program increased for new budget year by 6 million. Production of Rental Housing for Individuals High Priority Identify suitable municipal land and make available for housing Increase availability of affordable permanent housing New availability/ a suitable living environment 0 units brought on line this year. No parcels identified No Developers forum held April 23; 2nd planned for October Pursue tax title property for affordable housing Increase availability of affordable permanent housing New availability/ a suitable living environment None identified for LM No properties identified Will continue to monitor Convert existing housing to affordable housing Increase availability of affordable permanent housing New availability/ a suitable living environment/ Sustainability 0 units brought on line this year. Developer’s forums being held to stimulate production. May and October, & November. Promote Infill development Increasing the availability of affordable permanent housing New availability/ a suitable living environment/ Sustainability 0 units created No projects were implemented. Infill site design competition planned for fall. Identify and implement Housing First, Safe Haven projects Increasing the availability of affordable permanent housing New availability/ a suitable living environment 0 units No project identified at this time. No projects initiated this year. Examine adaptive reuse and mixed use Increasing the availability of affordable New availability/ a 0 VCDC made offers on properties; 17 possibilities for affordable housing permanent housing suitable living environment No project identified at this time. developers forums planned to stimulate activity. Examine, identify and implement enhanced SRO projects Increasing the availability of affordable permanent housing New availability/ a suitable living environment No project identified at this time. . No projects moved forward, but Valley and HAP searching Production of Rental Housing for Families High Priority Examine locations and designs to accommodate smaller households/ cottage style, accessory apartments Increasing the availability of suitably sized affordable housing New availability/ a suitable living environment No project identified at this time. Senior Co- housing sessions held. Nov. 27th, 2012 and December 6, 2012 in Northampton. Dev. forum held 4/23 Convert existing housing to affordable housing Utilize existing stock New availability/ a suitable living environment No project identified at this time. . No sites identified. Developer Forum held Promote Infill development for smaller households Protect undeveloped areas New availability/ a suitable living environment No project identified at this time. No projects identified. Will continue to pursue. Identify suitable municipal parcels for development Keep developer costs down New availability/ a suitable living environment No project identified at this time. No projects identified. Will continue to pursue. Affordable Home ownership Opportunity Medium Priority Continue to fund and support the First Time Homebuyer Program/ Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ 46 LM households served Yes 46 served CDBG $20,000 Down- payment Grants $6,000 18 Support area foreclosure prevention programs/ efforts Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ neighborhood and economic stabilization 25 LI households served Yes 26 served Support of Valley CDC and HAP Support post- purchase counseling; budgeting and financial literacy programs Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ neighborhood and economic stabilization 15 LI households served Yes 16 served by Valley CDC and 20+ Florence Savings Bank Continue to fund and support Fair Lending and anti- discrimination practices and programs Increasing the availability of affordable housing for ownership A suitable living environment and economic opportunity/ neighborhood and economic stabilization 25 EL and LI households served Yes 56 served CDBG funded for annual work $2,150 Maintain and Provide Housing for At-Risk Populations. High Priority Identify ways to continue the programming instituted through the State ICHH funds and the Federal stimulus allocations Increase the supply of supportive housing to enable homeless and special needs populations to live independently Increase accessibility and availability/ a suitable living environment. 50 EL households served 53 housed to date 3 year grant Continue to assess the needs of the seriously mentally ill after the completion of the units at the former Northampton State hospital Increase the supply of supportive housing for homeless and special needs populations Increase accessibility and availability/ a suitable living environment. 0 units 0 units planned No new resources through DMH 19 Continue to assess the needs of the developmentally disabled after the completion of the Northampton Housing Authority project on Burt’s Pit Road Increase the supply of supportive housing to enable homeless and special needs populations Increase accessibility and availability/ a suitable living environment. 10 EL units Advocate for funding to move the NHA Burts Pit project forward/ 10 units for DDS/ all designed and permitted; no state funds available Identify funding and locations for a second Yvonne’s House and a Safe Havens Program Increase the supply of supportive housing to enable homeless and special needs populations. Increase accessibility and availability/ a suitable living environment. 4-6 EL units created Will continue work on developing a Safe Havens Yes 6 EL units created, rented up Gandara Friends House Fully occupied 2012. Housing and Homelessness Collaborative Efforts Northampton Housing Partnership The Housing Partnership (active since 1990) continued to meet monthly throughout the past year. The Partnership advocates for affordable rental and homeownership units by working with non-profit agencies, private developers and others to create and preserve affordable housing. In addition to tasks associated with implementation of the Housing Needs Assessment and Strategic Plan, it addressed the following this past year: • Met with Mayor Narkewicz to discuss Housing Plan goals and objectives • Met with the Planning Director to discuss surplus municipal property, zoning revisions, Planning Grant for new unit development options • Met with the housing advocates on the Community Preservation Community to brainstorm how to encourage submission of housing proposals • Reviewed CPC applications and supported applicants by attending CPC meetings • Monitored unit creation at the former State Hospital • Monitored expiring use properties and the Subsidized Housing Inventory • Monitored language revisions to the Community Preservation Act law 20 • Implemented some Impediments to Fair Housing Analysis recommendations • Identified support to families in subsidized housing as a primary goal to address the numbers of homeless families in the hotels/motels and the number of evictions of families currently living in assisted housing • Met with Springfield Housing Authority to hear about their resident services program • Began crafting a CPC application for such a program • Received updates from the Western Mass. Network to End Homelessness • Received updates from the Downtown Resource Center Work Group • Began series of OP ED columns in local paper to increase awareness about affordable housing issues • Participated in first Developers Forum held April 23rd, focused on brainstorming downtown development opportunities The Partnership serves as the City’s fair housing committee. To actively further fair housing access and opportunity, it continued to work closely with the Massachusetts Fair Housing Center. (see update on activity in Fair Housing section.) Community Preservation Committee By official City Charter, the Housing Partnership oversees funding recommendations for CDBG housing activities and reviews all applications made to the City's housing draw down fund. Funds for affordable housing projects have been limited due to the Senior Center debt repayment obligation and the ever diminishing total allocation from HUD. However, the Community Preservation Act fund has been able to support housing projects and has successfully done so for the past several years. The two groups continued to work closely together this year. The local Community Preservation Committee requires applicants coming before them for housing projects, to acquire an endorsement from the Housing Partnership. Through this review process, the Partnership can confirm for the CPC deliberation that the proposed project addresses (or not) the priority needs articulated in the Housing Plan. During 2011-12, no new housing projects were submitted to the CPC. The Housing Partnership made plans to rectify that by doing outreach to insure applications went in this year. The prior dry spell was largely due to Habitat for Humanity continuing to work on the Garfield Avenue site and projects in other communities, and Valley CDC being embroiled in a lengthy permitting battle in Easthampton. The Partnership made a commitment to identify additional projects and 2 were submitted and approved this year. The first project was initiated by the Next Step Collaborative and the Housing Partnership. Any needs assessment brainstorming session always pointed to the need for resources for first and last month’s rent and security deposits. Assembling these dollar amounts is always challenging for households with limited incomes and particularly difficult for those currently homeless. 21 ServiceNet, Inc. was approached about administering a loan fund to meet this high priority need. The application was made to the CPC as a result of recent revisions that had been made to the State law governing the Community Preservation Act. That revision broadened the definition of “support for community housing” to include : programs that provide grants, loans, rental assistance, security deposits, interest-rate write downs or other forms assistance directly to individuals and families who are eligible for community housing, or to housing, for the purpose of making housing affordable. This was the first non bricks and mortar application to the Community Preservation Committee. It was well presented and had strong community support. The Committee approved it unanimously and a $10,000 award was made to ServiceNet for implementation this summer and fall. The program design is a loan framework. The hope is that once people get settled in their housing that they can repay a portion of the loan back to assist someone else, and the original allocation will be revolving. The second application originated from the Mayor in support of the Christopher Heights Assisted Living Development proposed for Village Hill. Christopher Heights of Northampton will be composed of a three story building containing 83 units. There will be 71 studio apartments, and 12 one bedroom units. A minimum of 17 units (20%) will be restricted to extremely low income residents earning less than 30% of the area median income while an additional 26 units will be restricted to residents earning less than 60% of AMI. These units will be affordable in perpetuity. Not only will it serve the special needs of the elderly senior population, but it contributes to multi-generational housing options offered at the site. This $13,400,000 development will generate $8,600,000 in construction spending resulting in 65 construction related jobs and create 40 new permanent jobs, introducing $825,000 in payroll into the local economy. The project developers requested $120,000 from the Community Preservation Committee and it was approved. Community Preservation Act Funding Project CPA $ Leveraged Total Project Budget Habitat for Humanity Garfield Avenue $120,000 $579,975 $699,975 Friends of the Homeless Straw Ave. Housing 1st $220,000 $175,000 $395,000 Housing Partnership Strategic Plan $34,694 $0 $34,694 Valley CDC/ FTHB $26,161 $0 $26,161 Alliance for Sober Living/ renov. $37,540 $8,000 $45,540 Paradise Pond/HAP $26,627 $0 $26,627 22 Grove Street Inn $8,824 $0 $8,824 Valley CDC/ King Street SRO $225,000 $1,885,000 $2,110,000 Valley CDC Maple Street SRO $250,000 $1,765,000 2,015,000 VCDC- predev. Fund 1 $10,000 $0 10,000 VCDC- predev. Fund 2 $10,000 $0 10,000 VCDC Development Fund $80,000 $0 $80,000 Habitat Garfield 2 $60,000 $108,605 $168,605 Habitat Garfield 2 $60,000 $108,604 $168,604 Habitat Garfield 2 $60,000 $108,604 $168,604 Grove Street Inn rehab $36,950 $0 $36,950 Friends of Homeless Sober House 1&2 $150,000 $30,000 $185,000 $365,000 *Access to Housing Initiative $10,000 $0 $0 *Christopher Heights Assisted Living $120,000 $13,400,000 $13,520,000 Total $1,575,796 $18,323,788 $19,889,584 *This program year Next Step Collaborative The Next Step Collaborative is the monthly gathering of all housing and homeless service providers in the City. This group, active since 1994, is charged with the creation and oversight of a coordinated and comprehensive care delivery system for the City's low and moderate- income individuals and families, with specific focus on the homeless. Facilitated by the City's Housing Planner, providers came together each month this last program year to share information about services provided, service gaps and identified issues that needed attention. This venue guaranteed that all participants were aware of existing resources and gave agency staff the opportunity to check in with each other and kept City staff informed about needs in the community. Topics addressed last year included the need to relocate the homeless Drop In Center to a more adequate space, street activity related to panhandling, homeless outreach services, numbers and 23 locations of unsheltered homeless, shelter capacity issues, coordination with the Amherst, Easthampton, Springfield and Westfield shelter programs and the creation of the rental assistance application to the Community Preservation Committee. Three County Continuum of Care The City of Northampton continued to serve as the lead agency for the Three County Continuum of Care until December 1, 2012. The Continuum included Franklin, Hampshire and Hampden counties with the exception of the City of Springfield. The City served as the lead for 16 years and was responsible for securing one million dollars plus annually for 14-16 programs in the region. The decision was made during 2011-12 to relinquish the lead agency role to administer the McKinney Grant and oversee the Continuum. A Request for Expressions of Interest was issued in the spring of 2012. After a review of responses and an interview process, the Hilltown Community Development Corporation was chosen to move the Continuum forward. Work commenced and continued during 2012 to accomplish that transition process which concluded December 1st, 2012. The City will continue to serve as the grantee for the Shelter Plus Care Program until another entity can be identified. Western Massachusetts Regional Network to End Homelessness The City continued to participate in the Regional Network to End Homelessness this past year. The Housing Planner represented the City and Mayor at the Leadership Council meetings and attended Individual Services and Unaccompanied Youth committee meetings. She ceased attending the Steering Committee, Management Team and Governance Committee, after the City was no longer the Continuum lead. The Network has developed a stellar statewide reputation for consensus building and improving coordination among all stakeholders. In addition to effective advocacy, progress continued on the paradigm shift from a shelter based solution to housing. The region continued to be challenged by the number of homeless families in motels in W. Springfield, Chicopee, Springfield and Greenfield. The family service providers implemented DHCD’s HomeBase program and continued to coordinate resources to serve and house ever increasing numbers of homeless families. Additional funding sources (Pioneer Valley United Way, The Community Foundation of Western Mass,) have been secured to keep the Network Coordinator position funded. The first and only Regional Network Coordinator, Pamela Schwartz is also a Northampton City Councilor and the Chair of the Leadership Council for the Network, Lynne Wallace, is Chair of the Northampton Housing Partnership. The City acknowledges the tremendous efforts of both individuals. 24 Western Massachusetts Inter-Agency Council on Housing and Homelessness WMIC continued to meet quarterly this past year. This is a gathering of representatives of State agencies, service providers and representatives of the 3 (now 2) western Massachusetts Continuums of Care. This body initiated the Housing First/REACH pilot project in Springfield and has spawned extensive regional collaboration. The primary purpose of WMIC is to identify barriers to effective service delivery that result from the lack State agency coordination and works to break down those barriers. The Northampton Housing Planner served as defacto staff to WMIC the past few years. Her involvement ceased when the City relinquished Continuum lead agency status. Each year the agenda is focused on a particular topic to define, identify the barriers that exist as a result of State agency silos, develop an action plan and hopefully create a pilot project to test new ideas and develop best practices. This year’s topics were youth homelessness, employment and food security. Two years ago, WMIC also created a pilot project called CRT - the Critical Response Team. A group of high level state agency representatives assemble when all standard paths have been exhausted and clients have fallen through all cracks. The State ICHH endorsed the pilot and designated agency representatives working in western Mass. to serve on the CRT. Jay Levy at Eliot Homeless Services, Jerry Ray from the Mental Health Association and Dave Modzewelski, formerly DMH, formulated this task force and it was activated a few times this past year. Referrals for CRT are made from the monthly REACH meetings (Regional Engagement and Assessment of Chronically Homeless) where providers come together for coordinated case management of those facing the most challenges. The employment focus began with presentations from the Regional Employment Boards and CareerPoint in Holyoke to educate participants about the inherent disconnects between current programs and serving the homeless. This investigation paralleled the creation of an action plan for homeless families secured through One Family. Work continued to implement the recommendations of the Plan and a subcommittee that formed to put the grant application in and monitor the process pursued funding for action steps. The Fireman Foundation made an additional award of $300,000 for the implementation phase. As the City of Northampton moved away from being the lead of the Continuum of Care, the Housing Planner ceased to participate as heavily in regional efforts. She continued to represent the Mayor at the Leadership Council meetings, but her time was shifted to CDBG Program Administration and local services coordination. Cot Management Committee 25 This highly successful program operated in partnership with the City, ServiceNet, Inc. the program administrator and a cadre of 400+ community volunteers that provided the evening meal and over-night support for paid staff. The program operated from November 1st to April 30th. The Housing Planner served as the City representative on the Management Committee that oversaw the operation of the Hampshire Inter-faith winter emergency shelter. The Housing Planner served as an overnight volunteer once a month to experience the program first hand. Public Housing The City of Northampton has an established working relationship with the Northampton Housing Authority (NHA). CDBG funds have been committed to the NHA by the City for various public housing improvements over the past several years, including the Grace House kitchen this program year. The Mayor of Northampton appoints four of the five NHA commissioners, with the fifth being appointed by the Governor. The NHA provides the City with copies of its annual report and meeting minutes and was involved in the consultation process undertaken for development of the 2010 Consolidated Plan and the annual Action Plan. The City’s CDBG Consolidated Plan and the NHA’s five-year plan are designed to be consistent in their approach to meeting the housing and social service needs of the City’s very low, low, and moderate income population. The City’s Housing and Community Development Planner/CDBG Administrator worked with the Housing Authority to coordinate the goals and objectives of the City’s CDBG Consolidated Plan and annual Action Plan with the NHA’s five year strategy. NHA Collaboration During 2012 the NHA and the City of Northampton signed a co-operative agreement whereby the City will share the services of its Energy and Sustainability Coordinator for 5 hours each week. This service will allow the NHA to gain the expertise and staff time needed to identify energy conservation measures, seek available funding and institute those conservation measures. Also in 2012 the NHA worked with Mass Broadband to establish high speed broadband internet access to public anchor buildings located at NHA developments (generally community buildings). Unit Condition The Northampton Housing Authority (NHA) rates the general condition of its public housing stock as good. Over the last several years renovations to Northampton’s public housing units have included new roofs at Cahill Apartments; high efficiency hot water heaters and security cameras at McDonald House; cellar stairwell improvements and new exterior paint at Florence 26 Heights; automatic door openers and security cameras at Salvo House; construction of a storage shed at Grace House and automatic door openers at Tobin Manor Apartments. Additionally, state capital funding allowed the complete replacement/ renovation of kitchen and baths at Hampshire Heights, the NHA’s oldest development. Improvements The most recent improvements and actions completed at NHA developments include: Florence Heights Landscaping and fencing improvements 2013 Forsander Apartments Roof replacement and column repairs completed in 2013 Boiler replacement for domestic heat and hot water 2013 (underway) Tobin Elderly Apartments Energy conservation measures; attic insulation 2012 Boiler replacement for domestic heat and hot water 2013 (underway) Cahill Apartments Installation of HP access ramps and curb cuts 2011-12 Community Room Upgrades 2013 (design stage) Salvo House Crack sealing parking lot 2013 Community room computer for resident use 2013 McDonald House Overhaul of emergency diesel generator 2012 Rerouting of selected electrical circuits to the emergency generator 2012 Flooring improvements in selected units and hp bathroom 2012 Landscaping and fencing improvements 2013 Grace House Kitchen improvements completed 2013 Hampshire Heights Kitchen and bathroom renovations 2004 Furnace replacement with high efficiency units 2009 Priority Public Facilities Objectives and Activities Objective Strategy Outcome Goal Met Physical rehabilitation and energy efficiency improvements on buildings utilized by the public to increase accessibility, usability • Handicapped accessibility prioritized • Improvements to facilities for persons with special needs / homeless shelters, Access, Sustainability Improved quality of life and environment Yes Grove Street Inn $2,701 & Grace House 27 High Priority domestic violence shelters, group homes • Maintenance of existing facilities that offer programming for households with low and moderate incomes to increase economic self- sufficiency. kitchen $6,000 completed. Painting & porch work at James House. $41,584 Removal of Architectural Barriers High Priority Survey public buildings, commercial buildings, public infrastructure and park facilities for opportunities to eliminate or lessen hardship for persons with physical disabilities. Installation of sidewalk curb cuts in eligible areas, ramps, elevator installations Suitable living environment Increased access to public facility Educational workshops, computer access for job search Working with Forbes Library on elevator/ but no CDBG spent this program year. Senior Center High Priority Debt service paid by CDBG $300,000 per year And construction landscaping completed to remediate Order of Conditions/ Conservation Commission Improved availability of services for elders/improved quality of life Yes Debt Payment of $319,861 $8,050 site work Construction of public infrastructure to support neighborhood and economic revitalization. Medium Priority Targeted neighborhood projects that address streets, sidewalks, curbs, water and sewer lines to improve access and usability. Access, Sustainability No projects this program year. Streetscape improvements to support neighborhood and economic revitalization. Low Priority Challenging for these projects to qualify under CDBG Defer to Dept. of Public Works, Community Preservation Act, Business Improvement District Access, Sustainability No projects this program year. Public Parks/Recreation Areas to support neighborhood and economic revitalization. Low Priority Park, playground, recreation construction/improvement in income eligible neighborhoods or associated with eligible projects or to enhance handicap accessibility. Access, Sustainability City can use CPC funds for these projects.* No projects this program year. * During 2012 and 2013 the Community Preservation Committee funded a Connecticut River Greenway project, improvements to Veterans Field recreational park, fountain restoration at the Former State Hospital and work on the City Hall façade. 28 Priority Economic Development Objectives and Activities Objective Strategy Outcome Goal Met Increase business development and job retention/creation targeting low/mod residents. High Priority Micro-business/small business technical assistance/entrepreneurial training to low/mod income residents and qualified businesses. Workshops offered to broaden outreach and one-on-one counseling Access, Sustainability Economic self- sufficiency Yes 14 counseled individually 34 workshop attendees 5 jobs created 10 jobs retained CDBG $10,000 Literacy, adult basic education, English as a second language, workforce readiness to low/mod income residents, youth, un/underemployed, under-educated, non-English speaking residents. Access, Sustainability Economic Self Sufficiency Yes 71 served at Literacy Project & 41 at Center for New Americans Predevelopment assistance and small business loan program Access, Affordability, Sustainability Economic Self- Sufficiency Yes 48 served by Valley CDC’s SB Program Economic development projects and revitalization to targeted business development areas High Priority Including but not limited to business incubators, building clearance, new construction, expansion, rehabilitation, brown-fields redevelopment, predevelopment and project planning activities, job training, energy efficiency and conservation, growing local markets, activities that improve access to services and opportunity by L/MI residents (such as use of electronic benefit Transfer (EBT) cards at local farmers markets to improve access to fresh fruits/vegetables). Access, Affordability Sustainability Economic Self Sufficiency Fairgrounds redevelopment activity progressed this past year. Engineering and drainage analysis work continued. $11,831 EBT card usage at farmers markets increased Infrastructure to support business development and job retention/creation. Medium Priority Infrastructure improvements to targeted business development areas and targeted business clusters including but not limited to sewer, water, drainage, roadways, sidewalk/traffic calming, parking, transit, telecommunications. Access, Sustainability Progress made on drainage improvements at Fairground Blighted Area; passenger railway station 29 funding secured. Rehabilitation of deteriorated commercial or industrial property. Medium Priority Targeted financial assistance for rehabilitation/renovation to address accessibility, deteriorated buildings, code violations, and energy efficiency. Access, Affordability, Sustainability Improvements to the James House Community Learning Center. * Economic Development Coordinator position filled 12/2012 Priority Public Services Objectives and Activities Objective Strategy Outcome Goal Met Basic Needs High Priority Support of funding applications targeted to assist households with basic needs: Emergency fuel assistance Emergency food assistance Access to health care Sustainability of decent housing; Suitable Living Environment and economic opportunity Yes CDBG support for Manna Soup Kitchen, SRO Food Pantry, Survival Center Youth Programs High Priority Support of funding applications targeted to assist youth After school tutoring Adult and peer mentoring; mediation skills Recreational programming Sustainability of decent housing; Suitable Living Environment and economic opportunity Yes CDBG support for Generation Q Housing Support Services High Priority Fund programs that provide housing support services to enhance stabilization and maintain tenancies. Sustainability of decent housing; Suitable Living Environment and economic opportunity Yes CDBG funding for SRO Outreach Community Legal Aid Services for Special Needs Populations High Priority Support for Services for special needs populations including services to the following: Persons with drug / alcohol addictions; Homeless youth; homeless Sustainability of decent housing; Suitable Living Environment and economic opportunity Yes CDBG funding for Community Legal Aid, SRO Outreach Generation Q 30 families with severe barriers to self sufficiency Skills Development, Training, Education & Counseling Medium Priority Support applications for: Language and literacy skills, transitional education/workforce development, computer skills, employment and training skills, life skills, health/nutrition, energy conservation Economic opportunity, Suitable living environment Yes Funding of $4,504 to Greenfield Com. College/ Dev. Writing class @ James House The Literacy Project and The Center for New Americans Transportation services Medium Priority Support of applications for improved transportation for end users/ from areas of low/mod households to work centers Economic opportunity, access to health care, jobs, education No No projects undertaken this program year. Handicap services Medium Priority Support efforts Improve accessibility of disabled to the downtown, jobs, public buildings and services of local Committees and apply funds for entrances, curb cuts, interior public building access and flow Economic opportunity; a suitable living environment; improved accessibility Yes Continuing to work with Forbes Library on the elevator project/ doing community fundraising during this program year. Childcare services Medium Priority Support preservation /creation of child care subsidies Improved ability of heads of households to pursue education and employment opportunities Economic Opportunity Yes Recruited users of child care room at the James House for use while parents attend classes. Removal of Architectural Barriers High Priority Survey public buildings, commercial buildings, public infrastructure and park facilities Installation of sidewalk curb cuts Eliminate/lessen hardship to persons with physical disabilities. Suitable living environment Yes City redid sidewalk in front of City Hall with new curb cuts, but not CDBG eligible project Work with Committee on Disabilities and Human Suitable living environment Yes Joint meetings held with Housing 31 Rights Commission to eliminate/lessen Hardships for persons with physical disabilities. Partnership and Fair Housing Center to coordinate work Public Safety Low Priority Support public safety efforts including but not limited to DARE, crime prevention targeting LMI residents and neighborhoods Suitable living environment Yes Police Dept. got grant for downtown safety Activities related to panhandling issues and police presence Public Infrastructure The Community and Economic Development Office works with the City of Northampton’s Department of Public Works to determine if the CDBG program can be utilized for City projects. The last project collaborated on was the replacement of 1,450 linear feet of sidewalk and street refurbishing on Conz Street. This project is located directly in front of a Northampton Housing Authority elderly high rise containing 192 housing units and the Northampton Senior Center. The sidewalk connects these sites with the central business district. No new projects were undertaken or completed in this program year due to lack of CDBG funding availability. Economic Development The Valley Community Development Corporation assisted 14 people interested in starting micro-businesses. Counseling sessions were conducted and follow-up telephone and email support was provided. Assistance included information on starting a business, creating a business plan, governmental, financial and business requirements such as insurance, legal and accounting resources, developing financial projections, analysis of ways to increase revenue, structuring marketing and sales campaigns and referrals to credit counselors when necessary. 5 new jobs were created, 10 full time and 30 part time jobs were retained. Public Facilities The major CDBG funded public facility project continued to be the renovation of the James House, a municipally owned building, into a Community Learning Center. The bulk of the physical transformation has successfully concluded and programs have been operating successfully for 2 years. In FY 11, the City hired an architect to prepare renovation design plans, put the project out to bid and hired a contractor to complete interior renovations which included: an upgrade of existing offices and common areas, creation of 5 new classroom spaces (from the former court room and basement holding cells), the HVAC system, made energy efficiency improvements and installed photo voltaic panels. The Center for New Americans 32 and the Literacy Project moved in are providing adult basic education, college readiness, job training, and family literacy programs. A grand opening celebration was held in July of 2011. During exterior painting, it was discovered that the large columns on the front porch were rotten. Work was done rebuilding the front porch and columns to stabilize the front entrance. The Northampton Community Education Consortium membership worked to expand programming. Holyoke and Greenfield Community Colleges made plans to conduct developmental reading and writing classes at the site. The plan is that program participants from the two mainstay programs at the site, the Center for New Americans and the Literacy Project, will attend the community college classes and pursue their educational attainment. A class on sign language was taught this past year, as well as the development writing for college prep. Leveraged Resources Agency Source Type Amount Big Brothers Big Sisters Northampton CDBG Federal $ 5,000 MA Service Alliance State 2,500 United Way Private 12,000 Misc. Grants Private 5,000 Fundraising Private 30,000 Donations Private 7,500 Casa Latina United Way Private $ 39,156 Misc. Grants Federal/Local 108,717 Administration Fee C. Dickinson Hospital 19,080 Interpreting Service Fee 16,800 Center for New Americans Northampton CDBG Federal 8,365 33 Greenfield CDBG Federal 24,000 Amherst CDBG Federal 24,000 Dept. of Education State 322,491 Office of Refugee & Immigrants State 10,000 Foundation Grants Private 60,000 Individual Gifts Private 40,000 Hampshire United Way Private 20,000 Franklin United Way Private 15,000 City of Northampton McKinney Vento Funding Federal $ 1,499,000 CDBG Allocation Federal 588,403 Florence Fields Rec. Area Mass. PARC Grant 1 State 500,000 Grant 2 State 500,000 Community Preservation Local 2,000,000 Broad Brook Gap Community Forest Program Federal 300,000 Mass. Land Grant State 400,000 Community Preservation Act Local 300,000 Conn.River Greenway Transportation Imp.Program Federal 6,000,000 & Lane Business Park Legislative Earmark State 100,000 Leeds Park and Ride Transportation Imp. Program Federal 1,000,000 High Speed Rail High Speed Rail Funds Federal 73,000,000 & Rail Trail Linkage Northampton 6,000,000 State transportation Bond State 1,500,000 South Street Traffic Mass. Smart Growth State 300,000 Community Action/ Generation Q 34 Northampton CDBG Federal 2,580 Community Services Block Grant Federal $ 34,906 United Way Private 10,500 Foundations Private 18,560 Community Action/1st Call CSBG Federal $38,399 Northampton CDBG Federal 2,580 SNAP/DTA State 3,000 Hampshire United Way Private 15,000 Fundraising Private 5,000 Literacy Project WIA Federal $ 44,000 Northampton CDBG Federal 7,740 Ware CDBG Federal 73,500 Greenfield CDBG Federal 17,000 Dept. of Education State 714,567 DESE Career Pathways State 74,000 Donations/fundraising Private 60,000 Womens Missionary Found. Private 10,000 Greater Worcester Found. Private 15,000 Wapack Foundation Private 2,500 Bete Foundation Private 5,000 United Way Private 10,000 Other Foundations Private 10,000 Rental Income Private 4,800 Other Grants Private 88,000 MANNA Soup Kitchen 35 EF and SP Federal $ 1,000 Northampton CDBG Federal 2,150 Shelter Sunday Private 8,000 Project Bread Private 2,000 Donations Private 4,250 Religious Organizations Private 7,000 Mass. Fair Housing HUD FH Grant Federal 325,000 HAP/ HUD Federal 30,000 MCAD/HUD Federal 25,000 Springfield CDBG Grant Federal 5,000 Northampton CDBG Federal 2,150 Attorneys Fees Private 12,500 Meadowbrook 222 units Low Income Housing Tax Credits Apartments $6.5 Million Equity – 40-Year Affordability Northampton Housing Public Housing Subsidies Federal 387,696 Authority Capital Fund Federal 144,198 ARRA / Capital Projects Federal 182,526 Section 8 Federal 3,480,932 Section 8 Mod Rehab Federal 163,683 Public Housing Subsidies State 362,931 Mass Rental Vouchers State 34,000 Mix Population Grant State 31,200 Modernization Program State 132,400 VASH Section 8 Federal 324,929 36 Religious Organizations Private 6,700 ServiceNet, Inc. DHCD State 67,457 InterFaith Shelter DHCD ESG Grant State 11,315 FEMA Federal 3,625 Deferred Payment Loan Federal 9,996 Northampton CDBG Federal 12,900 Friends of the Homeless Private 15,000 Private Donations Private 6,000 ServiceNet, Inc. DHCD Grove St. / State $ 158,963 Grove Street Inn VOCA Clinical Services State 40,807 MA Shelter Alliance Private 30,171 FEMA Federal 8,000 Hampshire UW Private 30,000 Project Bread Private 3,000 Northampton CDBG Federal 14,620 Shelter Sunday Private 8,000 Private Donations Private 14,000 Citizens Energy Private 1,400 SRO Outreach Northampton CDBG Federal $ 13,772 FEMA Federal 750 United Way Hampshire County Private 37,200 Hap Inc. Non-Profit 2,000 Valley CDC Non-Profit 3,500 Highland Valley Elder Services Private 4,000 Home City Housing Private 2,000 37 Donations Private 8,500 Survival Center EFSP Federal 1,000 City of Easthampton Federal/State 5,200 Northampton CDBG Federal 10,740 Project Bread Private 8,000 United Way Private 60,000 Misc. Grants Private 35,000 EFSP Grant Federal/Local 500 Goshen Grant Income Local 15,000 Civic/ Business Private 31,400 Religious Private 12,000 Individual Donations Private 295,700 Interest Income Private 5,000 Schools Private 1,000 Three County Project Development-USDA Federal TBD Fairgrounds Cultural Facilities State TBD EDA Federal TBD Valley CDC CDBG Amherst Federal/State 25,000 CDBG Easthampton Federal 4,000 CDBG Northampton Federal 26,000 Florence Savings Private 20,000 TD Bank North Private 5,000 Citizens Bank Private 5,000 United Way Private 20,000 Easthampton Savings Bank Private 4,000 Peoples Bank Private 5,000 Mass Growth Com. Capital State 20,000 38 Country Bank for Savings Private 2,500 Berkshire Bank Private 2,500 Membership Donations Private 6,000 Developer Overhead Private/State/Fed 10,000 Fundraising Private 15,000 Homebuyer Workshop Fees Private 10,000 Homeownership Marketing Private 60,000 Foundations Private 10,000 Small Business SBTA State Office of Entrep. State 30,000 Assistance Program USDA Rural Business Dev. Federal 15,000 Northampton CDBG Federal 10,000 Florence Savings Bank Private 5,000 Pioneer Valley Garfield Ave. Federal AHP $60,000 Habitat for Humanity Private (Lions Club) 20,000 Major Donor 25,000 In-kind land donation 125,000 W.M. Com. Foundation 20,000 Massachusetts DDS 10 New Units State (on hold) $2,000,000 Burt’s Pit Road James House Federal CDBG-R $201,513 Fully expended Federal CDBG $17,868 Fully expended Federal HUD EDI $95,000 Fully expended Local Smith College $20,000 Fully expended Local Home Depot $20,000 Fully expended 39 Conz Street sidewalks State Chapter 90 $2,000,000 Fully expended Senior Center State and Local City Construction Financing $1,400,000 On-going debt Private Fundraising $400,000 Fully expended Fairgrounds State State budget $4,000,000 On-going PROJECT SUMMARIES AND ACCOMPLISHMENTS Infrastructure Improvements $ 0.00 allocated/expended Public Facilities Improvements Senior Center Project Delivery Costs - HUD #0546 Priority Need: High Project Objective: Create a suitable living environment Project Outcome: Utilization of a fully operational senior center Performance Measure: Completion of Project and release from Conservation Commission. Accomplishment: Landscaping related to Conservation Commission order CDBG Expenditure: $8,050 Senior Center Debt Service - HUD #0596 Priority Need: High Project Objective: Create a suitable living environment 40 Project Outcome: Utilization of a fully operational senior center Performance Measure: Debt payment made, operation fiscally solvent and fully operating Accomplishment: Utilization of a fully operational senior center with extensive programming, located downtown next to senior public housing CDBG Expenditure: $319,861 ($206,000 Principal; 113,861 Interest) James House Learning Center HUD # 0689 Priority Need: Medium - Other Public Facilities Project Objective: Increase economic opportunities through the renovation of a municipally owned building to create a community learning center accessible to the public Project Outcome: A fully renovated municipal facility and fully operational one stop center offering a range of services to households with low and moderate incomes to achieve greater economic self- sufficiency. Performance Measure: Building being utilized by organizations committed to economic self sufficiency for low and moderate income households and operation fiscally solvent. Accomplishment: Renovation completed includes demolition of basement holding cells, construction of 7 classrooms, multi-use meeting room, accessibility ramp, energy and HVAC improvements, acquisition of mobile computer lab. 235 individuals served. CDBG Expenditure: $41,584 for Exterior Painting & Front Porch Design and Repair Work Grace House Kitchen/ Northampton Housing Authority HUD # 0726 Priority Need: Medium Project Objective: Development and improvement of facilities serving low and moderate income families to ensure access to and adequate use of those facilities to provide a more suitable living environment. Project Outcome: Installation of new kitchen cabinets, counter tops and kitchen sink at Grace House, a program of the Department of Public Health. Performance Measure: Kitchen improvements completed, kitchen fully operational. Facility serves 14 female headed households, up to 35 people at any one time. 41 served. Accomplishment: Project was not bid during this program year. CDBG Expenditure: $6,000 41 Blighted and Decadent Areas Fairgrounds Redevelopment Project - HUD # 0714 Priority Need: Medium Project Objective: Redevelopment will improve public infrastructure, utility and road condition, sidewalks, drainage; accomplish demolition, renovation and new construction to rejuvenate a regional economic development driver/ Sustainability. Project Outcome: Redevelopment to eliminate deteriorated and blighted conditions to revitalize Three County Fairgrounds and increase site utilization to increase economic impact for related businesses and the provision of job opportunities. Performance Measure: Elimination of blighted buildings and improved public infrastructure Accomplishment: To date, 15 blighted barn structures demolished and replaced with 3 modern horse barns. Horse and cultural exhibitions and shows were held. Work continued with State funding for engineering and drainage studies. CDBG Expenditure: $11,831.59 for engineering work Economic Development Micro-Business Development Workshops - HUD #0759 Valley Community Development Corporation micro business development program providing assistance to eligible micro- enterprises; business plan development marketing and access to capital. Priority Need: High Project Objective: Create economic opportunity and increase earning potential for households with low and moderate incomes. Project Outcome: Increase and sustain economic self-sufficiency and housing stability of residents who will contribute to the local and regional economy Performance Measure: Provide services to 20 individuals interested in creating, preserving or expanding their own businesses and achieving economic self- sufficiency. Accomplishment: 1 workshop held on “Starting Your Own Business”, 34 attended. 14 individuals counseled; initial needs assessment, review of government, financial and business requirements, business plans, marketing and sales strategies, development of financial projections. Assisting existing businesses struggling with obtaining 42 financing to weather economic downturn. 2 new businesses assisted, 7 existing businesses assisted, all women owned. 1 full time job created, 10 full time jobs retained, 8 part-time jobs retained. Expenditure: $10,000 for a 6 month program of workshops and one on one technical assistance. Housing First Time Homebuyer Program - HUD # 0760 Valley Community Development Corporation program offering first time homebuyer assistance, direct referral to HOME assisted units available for homeownership and down- payment resources. Priority Need: Medium Priority Objective: Provide support for City’s residents with low and moderate incomes to attain and maintain decent affordable housing. Project Outcome: An educated populace through pre and post purchase counseling, to increase access to housing opportunities, stability of homeownership and foreclosure prevention for sustainability. Performance Measure: Serve 45 households, 15 to attain homeownership within 12 months; 35 households have a better understanding of budgeting and debt management Accomplishment: Served 46 - 31 low/mod households: 10 very low income. Worked on action plans to purchase homes within the year, some working on debt reduction plans to improve credit, some saving for down payment. 16 were existing owners at risk of foreclosure. Strategies included entering into repayment plans with local banks, submitting loan modification packets to loan servicers, looking for additional income and reduction of competing household debt. 19 households planned to purchase during the year. CDBG Expenditure: $20,000/ expended for staffing $3,000 Down payment grant HUD #0767 $3,000 Down payment grant HUD #0769 New South Street Apartments - HUD# 0725 43 Building owner will utilize CDBG funds for property improvements in exchange for 25 years of additional affordability of 18 units. Priority Need: High Priority Objective: Stabilization of the City’s affordable housing stock by making capital improvements to ensure the provision of decent and safe housing. Project Outcome: Enhanced quality of life for apartment units being inhabited by households with low incomes. Performance Measure: Improvements to roofs and gutters, heating system and exterior façade repairs completed. Accomplishment: The ownership of the property is changing, project delayed. Deed restriction in process to guarantee additional years of affordability. Expenditure: $130,000 allocated / 0 expended Home Repair Program Home Repair Program for seniors administered by the Council on Aging. Priority Need: High Priority Objective: Provide decent safe code compliant housing Project Outcome: Program operation to enable elderly to remain in their homes and maintain quality of City housing stock. Performance Measure: Staff capacity to oversee 5-8 grants, 3-5 loans Accomplishment: Staff completed 1 grant and 1 loan Expenditure: Administration HUD # 0722 $ 750 for recording fees Grant: HUD # 0761 $1,520 Loan: HUD # 0743 $4,999 Public Services Program Priority Need Objective Performance Measure Outcome/ Accomplishment Expenditure Casa Latina High Special Needs Economic Self Sufficiency Suitable living environment Serve 106/ 170 served HUD # 0745 $8,600 44 Big Brothers/Big Sisters High Youth Services Suitable living environment Serve 20/ 32 served HUD # 0747 $3,440 SRO Outreach High Housing Support Suitable living environment Serve 175/ 233 served HUD # 0748 $13,772 Center/ New Americans High Skills Training Economic Self Sufficiency Serve 45/ 41 served HUD # 0755 $8,365 Mass Fair Housing High Housing Support Suitable living environment Serve 75/ 90 served HUD # 0754 $ 2,150 Grove Street Inn High Housing Support Suitable living environment Serve 125/ 114 served HUD # 0752 $14,620 Cot Shelter High Housing Support Suitable living environment Serve 210/ 200 served HUD # 0751 $12,900 Manna Soup Kitchen High Basis Needs Suitable living environment Economic Self Sufficiency Serve 500/ 597 served HUD # 0753 $2,150 Gen. Q High - Youth Services Economic Self Sufficiency Empowerment Serve 15/ 32 served HUD # 0750 $2,580 Com. Resources/ First Call High - Basic Needs Economic Self- Sufficiency Suitable living environment 400 calls 75 one on one/ 233 served HUD # 0746 $2,580 Survival Center High - Basic Needs Economic Self- Sufficiency Suitable living environment Serve 2,200/ Served 4,211 HUD # 0749 $10,320 Literacy Project High - Skills training Economic Self- Sufficiency Serve 25/ 71 served HUD # 0756 $7,740 Community Legal Aid High Homelessness Prevention Economic Self- Sufficiency Suitable living environment Serve 10/ 27 served HUD #0757 $2,655 Greenfield Com. College High Skills Training Economic Self- Sufficiency Serve10/ 7 served HUD #0758 $4,504.65 Planning and Administration - HUD # 0762 Professional grants administration and community development planning and programming. 45 Priority Need: High Staff Capacity to administer CDBG program and conduct comprehensive community development and affordable housing work. Project Objective: Create a suitable living environment for households with low and moderate incomes in the community Project Outcome: Successful administration of the Federal grant and provision of community services Performance Measurement: Federal audit with no findings, accessible staff, successful grants administration and progress made on Consolidated and Annual Action plan goals CDBG Expenditure: $117,680 expended Geographic Distribution Allocation priorities were chosen consistent with the goals and objectives in the Consolidated Plan and in response to the needs identified in the annual solicitation, community outreach process and the Housing Needs Assessment and Strategic Housing Plan. Public services were delivered citywide. There were no public infrastructure projects. Census tracts with more than 25% minority population are defined as areas of minority concentration. Presently, there are no such areas in the city. Northampton defines census tracts with percentages of low income households that exceed the city average of 39% to be areas of low income concentration. Those tracts consist primarily of the more densely populated areas in and around the Central business district downtown. These tracts are: 8216.01, 8219.02, 8220 and 8221. CDBG Target Areas by Census Tract / Block Group Pursuant to program regulations the following census tracts/block groups were considered for CDBG funds based on income; more than 51% of the households in these areas have incomes below 80% of median income based on family size. Geographic Description Census Tract, Block & Group North King Street 8216 01 – 1 Florence 8216 02 – 5 Leeds Veterans Hospital 8217 00 – 3 Central Core / Downtown *8219 02 – 2; 8219 02 – 3; 8220 00 – 1 Former State Hospital 8219 02 – 4 *2010 Census Tract 821902 was split into 2: 821903 and 821904 46 All area benefit activities funded by the City are located within CDBG eligible census tracts. Direct benefit activities are funded throughout the City at locations, which meet direct benefit criteria. Actions Taken to Affirmatively Further Fair Housing The City worked with the Mass. Fair Housing Center to accomplish the following during the year: Date Event # attendees July 31, 2012 Fair Housing Training Workshop for ServiceNet Mental Health Division 14 October, 2012 Delivered Impediments to Fair Housing Analysis to CEDO Office March 26, 2013 Fair Housing Training Workshop on CORI Reform for service providers cosponsored by the City of Northampton 14 attendees May 14, 2013 Training Workshop on Reasonable Accommodation cosponsored by Stavros Center for Independent Living and City of Northampton 10 attendees June 24, 2013 Fair Housing Training at Safe Passage Domestic Violence Shelter 6 attendees June 26, 2013 Fair Housing Training for Tenancy Preservation Program Staff and Mental Health Association 28 attendees These events were funded by Northampton CDBG and the Federal grant MFHC receives from HUD. 7 Northampton housing discrimination complaints were processed during the year. The City attended the Annual Fair Housing conference held in Springfield. In addition to serving individual clients, the Massachusetts Fair Housing Center continued to partner with HAP Housing, Valley CDC and the Massachusetts Justice Project by providing fair housing and fair lending education, accepting referrals from agencies and providing legal assistance to those agencies, when requested. Lead Paint Abatement Activity 47 There were no information requests received by the City during this program year. With the lack of CDBG resources to administer a Housing Rehabilitation program, there is no current link with property owners looking to abate their properties. When such inquiries are received, a referral to the Commonwealth’s Get the Lead Out Program would be made, in addition to resources that may be available through HAP Housing. Assembling data on certificates for lead paint abatement is one of the recommendations in the Impediments to Fair Housing Analysis. That work will occur and a training session held in 2014 to disseminate information about resources to accomplish abatement. Action Plan Amendments During the course of CDBG program year one public services funded activity requested a minimal budget adjustment. It was minor enough to be handled administratively with a contract amendment and letter to the file. If a larger amendment was requested, such an adjustment would have been made only to activities included within the approved annual Action Plan. A budget adjustment would be considered a substantial amendment to the Action Plan if it met the criteria established in the Citizen Participation Plan. Institutional Structure In February of 2012, the Economic Development Director who also served as the Community and Economic Development Office Department head left the City’s employ. As a cost savings measure, the Mayor dissolved CEDO as a separate department and incorporated the remaining CDBG and McKinney Supportive Housing staff ( 2 people) into the Mayor’s Office. After forming and soliciting recommendations from an Economic Development Advisory Commission, the Mayor hired a new Economic Development Coordinator in December of 2012. The Housing Planner became the CDBG Administrator. It was also decided to relinquish the role of lead agency for the Three County Continuum of Care and cease the administration of the HUD McKinney grant for the region which occurred in December of 2012. During this program year, the Housing and Community Development Planner/CDBG Administrator oversaw the overall management and coordination of the housing and community development activities and services outlined in the Consolidated Plan and Annual Action Plan. The Office continued to interface with the other City departments, boards and commissions, (Department of Public Works, Council on Aging, Office of Planning and Development, Assessor’s Office, Treasurer’s Office, Mayor’s Office, Board of Health), with community based organizations, non-profit and for-profit housing developers, public service agencies and anti-poverty organizations. Staff support was provided to the Northampton Housing Partnership, the Downtown Resource Center Work Group, the Interfaith Shelter Management Committee, the Next Step Collaborative and the Western Mass. Inter-Agency 48 Council on Housing and Homelessness. The Housing Planner was an integral member of the Leadership Council, the Management Team, the Steering Committee and the Governance Committee for the Regional Network to End Homelessness. The Community Development Block Grant Program Administrative Assistant was responsible for contract implementation, IDIS reporting and financial management. Monitoring was conducted on all public services grantees in June and July of 2013, to review the 2012-13 program year. No findings were identified.