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HomeMy WebLinkAboutItem 02 CDBG Update and Action Plan AGENDA ITEM SUMMARY Meeting Date: 3/4/2019 Meeting Type: Work Session Staff Contact/Dept.: Erin Fifield/DPW Staff Phone No: 726-2302 Estimated Time: 40 Minutes S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Promote and Enhance our Hometown Feel while Focusing on Livability and Environmental Quality ITEM TITLE: COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) UPDATE AND ACTION PLAN ACTION REQUESTED: Approve a draft FY2020 CDBG One Year Action Plan to be published for public comment. ISSUE STATEMENT: Each year, the City receives Federal Community Development Block Grant (CDBG) funds from the US Department of Housing and Urban Development (HUD). The City must allocate CDBG funds through a One Year Action Plan to indicate how the City intends to address the strategies identified in the Eugene- Springfield Consolidated Plan. ATTACHMENTS: Attachment 1: Council Briefing Memo Attachment 2: Eugene-Springfield FY18 Annual Performance and Evaluation Report DISCUSSION/ FINANCIAL IMPACT: The Springfield Community Development Advisory Committee (CDAC) met on February 7, 2019 to discuss potential strategies for the allocation of 2019-2020 CDBG funds, and has made a recommendation to Council for a One Year Action Plan for Fiscal Year 2020. Next steps: Following Council’s direction, staff will publish the draft One Year Action Plan for public comment. In April, the CDAC will meet to hold a public hearing on the draft plan, and will make a final recommendation to Council for the allocation of funds. In May, Council will be asked to adopt a final CDBG FY20 One Year Action Plan for submission to HUD. M E M O R A N D U M City of Springfield Date: 2/25/2019 To: Gino Grimaldi COUNCIL From: Tom Boyatt, Interim Director of DPW Sandy Belson, Interim CMD Manager Erin Fifield, Community Development Analyst BRIEFING Subject: CDBG UPDATE and ACTION PLAN MEMORANDUM ISSUE: Each year, the City receives federal Community Development Block Grant (CDBG) funds from the US Department of Housing and Urban Development (HUD). The City must allocate CDBG funds through a One Year Action Plan to indicate how the City intends to address the strategies identified in the Eugene-Springfield Consolidated Plan. COUNCIL GOALS/ MANDATE: Promote and Enhance our Hometown Feel While Focusing on Livability and Environmental Quality BACKGROUND 2015 Eugene-Springfield Consolidated plan This 5-year regional strategic plan for housing and community development, required by the US Department of Housing and Urban Development (HUD) to receive CDBG funds, was approved by City Council in 2015 and sets the goals and activities for the use of CDBG and HOME funds. The Consolidated Plan relied on the analysis of qualitative and quantitative data from the US Census, Lane Livability Consortium, interviews and surveys with over 50 local agencies and non-profit human service providers, and participation and comments from the community to identify housing, homeless, and community development needs and trends. The 2015 Consolidated Plan developed the following seven (7) strategies to address the priority needs of low-income residents it identified: 1. Increase the supply of affordable housing 2. Rehabilitate existing housing stock 3. Provide down-payment assistance for home ownership 4. Remove barriers to affordable and supportive housing 5. Support a human services delivery system 6. Promote economic development and employment opportunities 7. Make strategic improvements to improve low income neighborhoods One Year Action Plan Each year, the City is entitled to receive an allocation of CDBG funds from HUD. In order to do so, the City must develop a One-Year Action Plan describing how it plans to allocate funds to address local community needs. The proposed uses of funding must align with allowed uses and with the local community needs and strategies identified in the 2015 Eugene-Springfield Consolidated Plan. In Fiscal Year (FY) 2019, Springfield received an entitlement allocation of $523,929; without final Attachment 1, Page 1 of 7 MEMORANDUM 2/20/2019 Page 2 numbers from HUD, staff is estimating the City will receive the same allocation in FY20. In FY19, the Neighborhood Economic Development Corporation (NEDCO) repaid a portion of CDBG funds invested in Sprout when they sold the building. Most of that repayment was reflected in the FY19 One Year Action Plan. $9,280 (15%) of that repayment is available in FY20, and can be put toward the G Street OASIS program as in previous years. OVERVIEW OF CDBG STRATEGIES AND ACTIVITIES Below is a detailed overview and summary of Springfield efforts toward addressing the Eugene- Springfield Consolidated Plan strategies. For a clear report on accomplishments for FY18, see Attachment 2, the Eugene-Springfield Consolidated Annual Report and Evaluation (CAPER). 1. Increase the supply of affordable housing In FY17 and FY19, Council allocated nearly $750,000 of CDBG funds toward acquisition, site improvements, and/or other activities to create new affordable housing units. Staff identified publicly- owned property (725 S. 57th St) that could be available for new housing units, issued a Request for Information (RFI), followed by a Request for Proposals (RFP) to developers, but did not receive any applications. In Fall 2018, Council directed staff to make these funds available through an open application process (i.e. Request for Concepts). That application was released February 11th and is currently open (click here for application). It is anticipated the Community Development Advisory Committee will review the first round of applications at its April meeting, and Council can select Concepts during a work session in May. 2. Emergency Home Repair (EHR) Program Springfield’s EHR program provides urgent home repair services as a grant (up to $5,000 over 5 years) to very low-income Springfield homeowners. Program costs include: inspecting the home, processing applications, conducting an environmental review, coordinating work orders, paying for the repair, and verifying work completed. City staff coordinates efforts with multiple agencies, including: Homes for Good, Lane Council of Governments Senior and Disability Services, Habitat for Humanity, Springfield Utility Board, Catholic Community Services, local hospitals, local contractors, and managers of manufactured home parks. Staff continues to explore ways to conduct outreach and make the program more efficient. Based on trends, it is estimated that there will be $7,788 in carry-over funds for FY20 and expenses of $105,027 requiring a minimum allocation of $97,239. UPDATED THROUGH 12/31/2018 EHR Cash Flow FY14 FY15 FY16 FY17 FY18 FY19* FY20* Beginning Cash $0 $52,452 $92,086 $144,823 $146,624 $98,024 $7,788 Annual Allocation $167,168 $155,749 $141,604 $110,000 $55,000 $16,170 TOTAL available $167,168 $208,201 $233,690 $254,823 $201,624 $114,194 $7,788 Expenses $114,716 $116,115 $88,867 $108,199 $103,600 $106,406 $105,027 Remainder $52,452 $92,086 $144,823 $146,624 $98,024 $7,788 # of units rehabbed 26 49 52 60 64 60 60 * Expenses for these years are estimates, based on current expenditures. 3. Springfield Homeownership Program (SHOP) Springfield’s SHOP assists low-income residents with the first-time purchase of a home by providing an interest-free loan, up to $7,000, toward the down payment and related costs of buying a qualified home in Springfield. Similar to other cities in Oregon, Springfield is experiencing a low inventory of homes for sale. Clients are having difficulty finding units that are both affordable (under $233,000), and meet CDBG Attachment 1, Page 2 of 7 MEMORANDUM 2/20/2019 Page 3 quality requirements. Staff aims to revisit program components to determine if there are changes to the program that could better help households become homeowners. With a projected remainder of $91,623 at the end of FY19, there will be sufficient funds available without an additional allocation in FY20. UPDATED THROUGH 12/31/2018 SHOP Cash Flow FY16** FY17 FY18 FY19* FY20* Beginning Cash $0 $91,337 $123,832 $106,623 $91,623 Annual Allocation $100,000 $100,000 $50,000 $0 $0 TOTAL AVAILABLE $100,000 $191,337 $173,832 $106,623 $91,623 Expenses $8,663 $67,505 $67,209 $15,000 $67,209 Remainder $91,337 $123,832 $106,623 $91,623 $24,413 # of clients served 1 9 8 2 8 * Expenses for these years are estimates, based on current expenditures. **Funds in FY16 were not made available until May 2016 4. Remove barriers to affordable and supportive housing In FY19, Springfield dedicated staff time and efficiently used university student interns to develop an outreach strategy to educate Springfield residents and landlords about fair housing. Fair housing documents were created for dissemination, and (will be) available on the City’s website. University student’s interns will work to implement pieces of the outreach strategy in 2019. 5. Contribution to the Human Services Commission (HSC) Springfield allocates CDBG and General Fund dollars to support a human services delivery system administered by Lane County. The HSC is an intergovernmental commission comprised of Springfield, Eugene, and Lane County elected officials and budget committee members to address basic needs of low-income residents. Springfield, Eugene, and Lane County pool their state and federal grants and general funds contributions to contract with human service providers. HUD caps the amount of CDBG funds that can be spent on public service at 15%. For years, Springfield has contributed 15% of its CDBG funds to the Human Services Commission (HSC), which distributes these funds to help various non-profit service providers. In FY19, CDBG funds supported Catholic Community Services, Food for Lane County, Relief Nursery, and Womenspace. G Street OASIS – This program is a collaboration of multiple organizations aiming to provide homeless families with children with access to a set of coordinated services offered at multiple locations within the immediate G Street neighborhood in Springfield. The City of Springfield has allocated $25,000 of its General Fund toward the G Street OASIS over the years. The City can also fund the G Street OASIS with CDBG funds; however, per HUD requirements, the City cannot replace its General Fund contribution with CDBG funds, it can only add additional funds. While HUD caps the use of CDBG entitlement funds at 15% toward public services, HUD allows an additional 15% of program income received to also be put toward public services. Given its 15% of entitlement funds contribution to the HSC, the City of Springfield has allocated 15% of program income (when it is received) toward the G Street OASIS program. 6. Promote economic development and employment opportunities through the creation of jobs and business development Funds had previously been allocated toward this strategy through business loans in the downtown Attachment 1, Page 3 of 7 MEMORANDUM 2/20/2019 Page 4 area and to NEDCO for microenterprise training. The Springfield Economic Development Agency (SEDA) currently funds a loan program for downtown businesses. Previous microenterprise training programs had mixed results. 7. Make strategic investments to improve low-income neighborhoods In FY16, City Council awarded $278,199 in CDBG funds toward neighborhood improvements in low-income neighborhoods. These funds completed the 13th Street sidewalk connector project by creating a paved, lit path between Centennial Boulevard and Willamalane Park, including a crosswalk and pedestrian-activated flashing beacon at Centennial. The project also included upgrading street lights from yellow sodium to LED in the surrounding areas between Pioneer Parkway and Mohawk Boulevard. In 2018, Springfield transportation staff submitted an application to ODOT’s Safe Routes to School Infrastructure grant. City staff, working with the school district, identified six school crossing sites in need of improvements, including Rectangular Rapid Flashing Beacon (RRFB)s, curb extensions, crosswalk striping, and ADA ramps. The City received funding that would pay for only two sites. CDBG funds could be used to fund additional site improvements. Grant Administration and Planning The City of Springfield uses CDBG funds to pay for staff costs to administer the CDBG program. HUD requirements to administer the CDBG program include planning for the Consolidated Plan, One-Year Action Plans, subrecipient monitoring, program management, coordination with other agencies, environmental review compliance, federal reporting, and ongoing evaluation of the program itself. The CDBG program limits reimbursement for program administrative costs to 20% of the City’s annual allocation. As CDBG entitlement funds have decreased over the years, so have the City’s available resources for administration and planning. Attachment 1, Page 4 of 7 MEMORANDUM 2/20/2019 Page 5 CDAC DRAFT ONE-YEAR ACTION PLAN RECOMMENDATION The Community Development Advisory Committee (CDAC) met on February 7, 2019 to make a recommendation to Council for a draft allocation of FY20 CDBG funds. The CDAC’s discussion touched on most of the consolidated plan strategies: Increase the supply of affordable housing – The CDAC acknowledged there seemed to be enough carryover funds for Affordable Housing from the Request for Concepts, and did not think there needed to be an additional allocation toward this strategy. Rehab existing housing stock – The EHR program is expected to use most of its funds by June. The CDAC supported allocating enough funds to ensure the program was fully funded next year, given prior spending. Down payment assistance – CDAC does not recommend allocating funds toward the down payment assistance program (SHOP) for FY20 because there is sufficient carryover of funds from past years which are still available to use. Support a human services delivery system – CDAC members expressed support for the Lane County Human Services Commission (HSC) contribution and the G Street OASIS program. The CDAC was not in consensus, however, on how to share the limited CDBG funds that could be put toward public service activities. As a Committee, the CDAC did not discuss the City’s general fund contributions (in addition to CDBG funds) to these two activities. Given the City’s Intergovernmental Agreement, participation, and contribution to the HSC, staff recommends the City continue to support the HSC with its 15% CDBG entitlement contribution. By doing so, Council will still have an additional $9,280 of program income from FY19 available to put toward G Street OASIS, without having to decrease its HSC contribution. If Council would like to consider changing its CDBG contribution to the HSC, staff recommends first talking with the HSC to understand how it would impact their work. Further, there is the opportunity to discuss through the HSC how the G Street OASIS could apply for and receive funds through the HSC Request for Proposal process. Strategic improvements to low-income neighborhoods – One member of the public1 spoke during public comment about the need for public infrastructure in Glenwood, and the inability of low-income residents to pay for it. If a resident’s septic system fails, and they are required to annex and connect to the City sewer, the cost to do so may exceed what residents can afford. The CDAC was sympathetic to the issue, but were reluctant to recommend funding without knowing exact costs for a particular project. Staff shared with the CDAC the City’s recent application for, and partial award of, state funds for school crossing improvements, including Rectangular Rapid Flashing Beacon (RRFB)s, curb extensions, crosswalk striping, and ADA ramps. Of the six sites identified in need of improvements, three sites are in low-income neighborhoods and would be eligible for CDAC funds: Maple Elementary School (21st and H Street) Two Rivers – Dos Rios Elementary School (10th and G Street) Hamlin Middle School (5th at Moffitt Lane and M Street) The CDAC recommended the remainder of unallocated CDBG funds go toward the Safe Routes to Schools school crossing sites in need of improvements. This amount would be sufficient to fund 2 of 3 eligible sites, including one across at the G Street OASIS. 1 Staff have since sent estimated costs to the Glenwood resident for further discussion and consideration of a Local Improvement District. Attachment 1, Page 5 of 7 MEMORANDUM 2/20/2019 Page 6 CDBG REVENUES (estimated) Amount FY 2019-2020 Entitlement Funds $ 523,929 Program Income (15% of FY18-19 funds) $ 9,280 TOTAL $ 533,209 CDBG EXPENDITURES (estimated) Estimated carryover funds CDAC FY20 recommended allocation Estimated TOTAL available (FY20 + carryover funds) Consolidated Plan Strategy Activity Amount Amount Amount 1. Increase supply of affordable housing Acquisition, improvements, etc. $750,000 $0 $750,000 2. Rehab existing housing stock affordable to low- income persons Emergency Home Repair Program (EHR) $7,788 $110,000 $117,788 3. Provide down payment assistance for home ownership Springfield Homeownership Program (SHOP) $91,623 $0 $91,623 4. Remove barriers to affordable and supportive housing Support programs that assure housing is provided without discrimination $0 $0 $0 5. Support a human services delivery system to address the needs of homeless persons and special needs populations Human Services Commission (HSC) contribution $0 $50,000-78,589* (9.5 - 15% FY20) $50,000 - $78,589* G Street OASIS $9,280 $0 - 28,589* (0 - 6.5% of FY20) $9,280 - $37,869* Non-profit capital improvements $0 $0 $0 6. Promote econ. development and employment opportunities Economic development; workforce training $0 $0 $0 7. Make strategic improvements to improve low income neighborhoods Public improvements in sidewalks/streets; Downtown improvements $0 $230,555 $230,555 Grant Admin. (20% max) $0 $104,785 (20% of FY20) $104,785 TOTAL $858,691 $523,929 $1,382,620 * If the full 15% of the estimated CDBG annual allocation is put toward the HSC, that amount would be $78,539, leaving $9,280 of program income for G-Street OASIS. If a portion of the CDBG annual allocation ($28,539) is put toward G-Street Oasis in addition to program income, then the total for G-Street OASIS would be $37,869 leaving $50,000 for the HSC. As a reminder, the City has also been supporting both of these entities with general fund dollars. Attachment 1, Page 6 of 7 MEMORANDUM 2/20/2019 Page 7 RECOMMENDED ACTION: Approve a draft CDBG FY20 One-Year Action Plan to be published for public comment. Attachment 1, Page 7 of 7 Consolidated Annual Performance & Evaluation Report forHousing and Community Development Eugene-S eld Consolidated Annual Performance & Evaluation Report Fiscal Year - 2018 Executive Summary Attachment 2, Page 1 of 17 PAGE LEFT BLANK INTENTIONALLY Attachment 2, Page 2 of 17 Eugene-Springfield 2018 Consolidated Annual Performance and Evaluation Report Executive Summary Introduction This Consolidated Annual Performance Evaluation Report (CAPER) reviews the Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funded activities undertaken by the Cities of Eugene and Springfield between July 1, 2017 and June 30, 2018 (City Fiscal Year 2018). It is the third of five annual reports describing Eugene’s and Springfield’s progress toward housing and community development objectives identified in the 2015 Eugene‐Springfield Consolidated Plan and One‐Year Action Plans. The Cities of Eugene and Springfield each receive an annual entitlement allocation of CDBG funds directly from the U.S. Department of Housing and Urban Development (HUD). The City of Eugene also receives HOME funds from HUD on behalf of the Eugene‐Springfield HOME Consortium. The City of Eugene is the lead agency in the HOME Consortium. The 2018 CAPER evaluates the progress towards achieving the goals and strategies established in the 2015 Consolidated Plan and One‐Year Action Plans to address the affordable housing, human service, and employment needs of low‐ and moderate‐income households in our community. A table from the 2015 Consolidated Plan that identifies the adopted Priority Needs, Affordable Housing Strategies, and Community Development Strategies is provided as Attachment A. Specific measures of progress and numeric five‐year goals were established for each strategy. Attachment B reports the progress made towards the five‐year goals during the first three years of this Consolidated Plan, July 1, 2015 through June 30, 2018. The following document summarizes progress under each of the identified strategies. Electronic copies of the 2015 Eugene‐Springfield Consolidated Plan, annual Action Plans, and CAPERs are all available online at www.eugene‐or.gov/hudconplan. Staff Contacts City of Eugene Stephanie Jennings – Grants Manager 99 W 10th Ave, Eugene, OR 97401 Stephanie.A.Jennings@ci.eugene .or.us City of Springfield Erin Fifield – Community Development Analyst 225 Fifth St, Springfield, OR 97477 efifield@springfield‐or.gov 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report Attachment 2, Page 3 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 2 Affordable Housing The Eugene‐Springfield Consolidated Plan identified four strategies to increase access to affordable housing for Eugene and Springfield residents including: 1) Increase the supply of affordable housing; 2) Rehabilitate existing housing stock affordable to low‐income persons; 3) Provide down‐payment assistance for homeownership; and 4) Remove barriers to affordable and supportive housing. Both jurisdictions have made progress toward their Affordable Housing Strategies using a combination of CDBG and HOME funds. Work undertaken in FY 2018 to accomplish each strategy is described briefly below. Increase the Supply of Affordable Housing The Cities of Eugene and Springfield advanced multiple strategies to increase the supply of affordable housing using both HOME and CDBG funds. Components of this strategy include: 1) Development of affordable housing projects; 2) Acquisition of land for future affordable housing development; and 3) Operating support for organizations engaged in affordable housing development. Outcomes in each of these areas are described below. Housing Development In summary, 17 units of affordable housing were created through the completion of two acquisition projects (River Road Apartments and Youth House). Four units are for persons living with HIV/AIDS and 13 units are for persons experiencing homelessness aged 16‐18. Two additional projects with 40 affordable housing units are underway including The Monroe and Myrtlewood Apartments. These projects will be completed in future reporting periods. River Road Apartments – Neighborhood Economic Development Corporation (NEDCO) received HOME funds to acquire a four unit apartment building in the River Road neighborhood. The rehabilitated units are targeted to very low‐income persons living with HIV/AIDS. (Eugene) Youth House – St. Vincent de Paul Society of Lane County (SVdP) received HOME funds to acquire a former church building in the Southwest Hills neighborhood to provide 13 transitional housing units for homeless youth age 16‐18 and one on‐site manager unit. The renovated building includes studio apartments and common areas. (Eugene) The Monroe – Liberty Housing Group, LLC received HOME funds to acquire a six unit apartment building in the Whiteaker neighborhood. Veterans will be the target population for these two bedroom units. Rehabilitation is nearly complete. (Eugene) Youth House, completed Attachment 2, Page 4 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 3 Myrtlewood – SVdP was awarded HOME funds to construct the Myrtlewood on Main Street. The new building will be 34 apartments for low‐income households, eight of which will target households with developmentally disabled persons. There will also be one on‐site manager unit. Construction is nearly complete. (Springfield) Market District Commons – Homes for Good (the Public Housing Authority previously known as HACSA) was awarded HOME funds to construct Market District Commons at 6th Avenue and Oak Street in downtown Eugene. The building will be 49 apartments for low‐income households and one on‐site manager apartment in four floors above first floor commercial. Ten of the units will be targeted to homeless veterans. (Eugene) Acquire Land for Future Affordable Housing Development Eugene will offer the property located at 1505‐1525 River Road to affordable housing developers through a competitive Request for Proposals process. This property was acquired in the last reporting period. The land will be offered in addition to HOME development funds and local resources. This future development is likely to result in the addition of 50‐60 new affordable housing units. The City of Springfield has prioritized identifying publicly‐owned property for residential development. The City has identified a site in east Springfield and is in the process of making it available for future affordable housing development. CDBG funds have been allocated to help acquire and develop the property. Provide Operating Support for Community Housing Development Organizations (CHDO) The Eugene‐Springfield HOME Consortium used $48,854 in HOME funds to provide operating support to Community Housing Development Organizations serving both cities. There are three active CHDOs serving the Eugene‐Springfield area including Cornerstone Community Housing, SVdP, and NEDCO. Mrytlewood Apartments, under construction Eugene and Springfield have created 146 housing units over the past three years. With 89 units underway, the jurisdictions are achieving 40% of the five-year goal towards the development of 600 affordable housing units. Rendering of Market District Commons Attachment 2, Page 5 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 4 Rehabilitate Existing Housing Stock Affordable to Low-Income Persons The cities of Eugene and Springfield both made substantial progress towards homeowner and rental housing rehabilitation goal. In total, 88 households received emergency home repair and/or accessibility assistance. Homeowner Rehabilitation Activity Eugene Emergency Home Repair Program – A total of 24 households received assistance through Eugene’s emergency home repair and accessibility improvements program. Of these, 13 homes are occupied by people with disabilities and 17 homes are occupied by people who are elderly. The program provides up to $5,000 every three years to very low‐income property owners to correct conditions that create a threat to the health and safety of the occupants or could cause rapid deterioration to the structure. Assistance is also available to very low‐income homeowners and tenants with disabilities to make accessibility improvements. (Eugene) Springfield Emergency Home Repair Program – A total of 64 households received assistance through Springfield’s emergency home repair program. Of these, 48 homes are occupied by homeowners who are elderly. The program provides up to $5,000 every five years to very low‐income property owners to correct conditions that create a threat to the health and safety of the occupants. (Springfield) Rental Rehabilitation Activity Ya‐Po‐Ah Terrace Retirement Apartments, which is locally owned by Evergreen Union Retirement Apartments (EURA), consists of 222 units for people aged 62 years and older. Residents pay 30% of their income. Federal rent subsidies for 210 units are dedicated to low‐ and very low‐income seniors who earn up to 50% of area median income. EURA has applied to the City of Eugene for a Rental Rehabilitation Loan to help fund the extensive project. The preservation is only possible with a combination of federal, state and local resources. Construction is expected to begin in FY 2019. Rendering of Ya-Po-Ah Terrace With the future completion of Ya-Po-Ah Terrace, Eugene is expected to exceed the 5-Year Goal of rehabilitating 350 rental units by 144 units, for a total of 494 rental units, or 142% of the five-year goal. As shown above, using CDBG funds, Eugene has rehabilitated 272 housing units three years into the current Consolidated Plan. This is 78% of the five-year goal of rehabilitating 350 existing units. Attachment 2, Page 6 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 5 Provide Down Payment Assistance for Homeownership Both Springfield and Eugene transitioned funding for their respective homebuyer assistance programs to CDBG from HOME as part of the 2015 Consolidated Plan. Eugene Homebuyer Assistance Program – This program was launched as a pilot in October 2015 using CDBG funds. Due to local market conditions, the program was suspended mid‐way through FY 2017. Low‐income households seeking to purchase had tremendous difficulty finding units that were both affordable and met CDBG quality requirements making this program ineffective. Springfield Home Ownership Program – Down‐payment assistance was provided to eight low‐income homeowners, through 0% interest deferred loans up to $7,000. With a delayed start to the program in 2015, Springfield still has funds available for the program from FY 2017 and FY 2018 allocations. Remove Barriers to Affordable and Supportive Housing Both Eugene and Springfield seek opportunities to affirmatively further fair housing and raise awareness of the housing needs of low‐ and moderate‐income people. Intergovernmental Housing Policy Board The Intergovernmental Housing Policy Board (HPB) completed strategic work planning. Two Task Teams were formed to: 1) Research a dedicated local source of funding for affordable housing and 2) Identify alternative housing types and barriers for low‐ and very low‐income families. The HPB made recommendations to City Council on both topics and additional, city‐wide work is underway. The HPB continued to advocate for state and local policy changes to remove barriers to affordable housing and housing choice. Eugene staff collaborated with community advocacy groups on fair housing strategies, trainings, and outreach. Fair Housing Eugene engaged in fair housing work in collaboration with the Fair Housing Council of Oregon. The hotline for fair housing questions and complaints served as a useful resource for community members. Fair housing advocacy was provided and investigations were conducted. A total of six fair housing trainings were held for staff, social service agencies, housing providers, and community members. One training was created for Spanish‐speaking community members. A Spanish interpreter and equipment were available for language translation during the training. To celebrate the 50th anniversary of the Fair Housing Act, Mayor Vinis proclaimed April as Fair Housing Month in Eugene. Also, an outreach event aimed at families with children was held in collaboration with the Eugene Public Library. This special event included fair housing themed books read by Mayor Vinis, crafts, and the distribution of fair housing materials in English and Spanish. Staff also exhibited at the University of Oregon’s Off‐Campus Housing Fair and provided fair housing education and bilingual resources. Springfield dedicated time and efficiently used university student interns to help address this strategy. Fair housing documents were created for dissemination to local residents and landlords, and are available on the City’s website. Also, an outreach strategy was developed to further educate residents and landlords about fair housing, beginning in FY 2019. Mayor Vinis at Fair Housing Story Time Attachment 2, Page 7 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 6 Community Development Springfield and Eugene made significant progress toward their Community Development Strategies using CDBG funds. Accomplishments for human services, economic development, and improvements to low‐ income areas are described below. Support a Human Services Delivery System to Address the Needs of Homeless Persons and Special Needs Populations Both Eugene and Springfield continued investments in human service operations. In addition, Eugene continued preparatory work on four human service capital facilities projects. Human Service Operations Eugene Human Services ‐ Eugene provided $350,000 in CDBG funds, in collaboration with the Lane County Human Services Commission which supported 24,995 low‐ and very low‐income persons with critical social services. A significant proportion of persons served by these agencies are homeless or at‐risk of homelessness. Funded agencies include: Food for Lane County, The Relief Nursery, Catholic Community Services, St. Vincent de Paul, and Womenspace. Springfield Human Services ‐ Springfield provided $72,935 in CDBG funds to the Lane County Human Services Commission which supported 10,611 low‐ and very low‐income persons with critical social services in Springfield. Funded agencies include: Food for Lane County, The Relief Nursery, Catholic Community Services Service Center, and Womenspace. Human Services Capital Facilities In FY 2016, Eugene released a Request for Proposals that led to four new capital facility projects, which were approved for funding by the CDBG Advisory Committee and City Council. These facilities serve over 11,000 low‐ and moderate‐income people and people experiencing homelessness each year. Looking Glass, McKay Lodge – provides male, juvenile ex‐offenders while providing housing, meals, and access to an array of human services, health care, and education. Head Start, Whiteaker School Community Center – serves low‐ and extremely low‐income children and their families. ShelterCare, Homeless Medical Recuperation program – provides emergency housing, meals, and wrap around services to people being discharged from hospitals who would otherwise be homeless. Catholic Community Services, Eugene Community Service Center – is the largest distributor of food boxes among 150 Food for Lane County partners. Emergency housing vouchers, rapid‐rehousing, and other self‐ sufficiency programs are among the additional services provided to community members in need. Of the four capital facility projects, three environmental reviews were completed. Further investigative work was performed, partnership opportunities were explored and finalized, and more detailed work progressed on project specifications. Additional funds were allocated through the HUD 2018 Action Plan for three of the four projects. At the end of FY 2018, three of the four projects executed grant agreements and projects were in the final stages of preparing bid documents. Construction will begin in FY 2019. (Eugene) Attachment 2, Page 8 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 7 Promote Economic Development and Employment Opportunities through the Creation of Jobs and Business Development Significant progress was made in Eugene’s economic development activities as described below. Eugene Business Development Fund/Emerging Business Loan Program Eugene continued to operate its Business Development Fund, and provided four loans totaling $887,500, which are projected to result in the creation of twenty three jobs for low‐income people to the following local businesses: Elegant Elephant Baking Corporation, Fire & Rod, LLC dba The Wheel Apizza Pub, WildCraft Cider Works, Inc., and Shelton‐Turnbull Printers, Inc. Additionally, there are applications totaling $895,000 in underwriting which if approved, will fund in FY 2019. Microenterprise Training Eugene Microenterprise Training – NEDCO was selected through an open request for proposals in May of 2015 to conduct Microenterprise Training on behalf of the City of Eugene. A total of 60 people who are either business owners or seeking to start a business were trained. Springfield Microenterprise Training – During this reporting period, Springfield did not allocate funds to this program. Make Strategic Investments to Improve Low-Income Neighborhoods and Other Areas Exhibiting Conditions of Slums and Blight The Cities of Eugene and Springfield did not allocate funds to support this strategy during this reporting period. The Wheel Apizza Pub, New Haven Style Pizza Elegant Elephant Baking Co, a Gluten-Free Bakery Attachment 2, Page 9 of 17 PAGE LEFT BLANK INTENTIONALLY Attachment 2, Page 10 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 8 Attachment A Eugene Springfield 2015 Consolidated Plan – Priority Needs and Strategies Tables Priority Needs Table Priority Need Explanation Renters - Low and very low income people need increased access to quality affordable rental housing A significant majority of low-income renters spend more than 30% of their income on housing costs (Eugene–76%, Springfield–74%) A significant majority of low-income renters experience over- crowding, substandard housing, or a housing cost burden (Eugene–78%, Springfield–76%) A large percentage of low-income renters spend more than 50% of their income on housing costs (Eugene–51%, Springfield–34%) Home Owners - Low and very low income people need increased access to affordable home ownership opportunities and support to remain homeowners A significant majority of low-income owners experience over- crowding, substandard housing, or a housing cost burden (Eugene – 76%, Springfield – 57%) A significant majority of low-income owners spend more than 30% of their income on housing costs (Eugene–64%, Springfield–56%) A large percentage of low-income owners spend more than 50% of their income on housing costs (Eugene–40%, Springfield–31%) Homeless - People need access to housing and supportive services to prevent them from becoming homeless and to leave homelessness A total of 11,668 homeless individuals were served in FY 2014 by agencies funded by Lane County. The three public school districts in Eugene and Springfield report 1,616 homeless youth during 2014, and this definition includes students who are staying with friends or family. The definition of homeless for purposes of this Plan includes people who are “doubled-up”. Non-Homeless Special Needs Populations - People with special needs including seniors, ex-offenders, people with HIV/AIDS, victims of domestic violence, people with drug and alcohol addictions, people who are evicted or foreclosed, people with physical and mental disabilities, veterans, youth and college students, and youth aging out of foster care. Special needs populations need additional support as it relates to affordable housing, human services, and employment opportunities. Employment Opportunities - People who have low incomes, are unemployed or underemployed need a broader range of employment opportunities, including self- employment. Between 2007 and 2010, Lane County lost nearly 18,000 jobs. The loss of jobs combined with the subsequent recession, have widened the gap between employed wages and housing costs. Low-Income Areas & Areas of Slums and Blight – Geographic areas defined as areas of slums and blight or as low-income areas need additional support for rehabilitation and public facility improvements There are several areas in this community that are or could meet the HUD requirement for an areas of slums and blight which would allow different uses of CDBG funds. These areas could benefit from increased investments in the area. There are several areas of this community that are characterized by 51% or more low- to moderate-income residents, which can benefit from increased investments in this area. For the purposes of the 2015 Consolidated Plan, HUD provided data from the 2007-2011 Census ACS for the cost burden data above. Attachment 2, Page 11 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 9 Affordable Housing Strategies to Address Priority Needs and Five-Year Goals Strategy Priority Needs Addressed Possible Examples Measurements HOME Consortium Eugene CDBG Springfield CDBG Increase the supply of affordable housing (Consortium HOME and CDBG) Renters, Home Owners, Homeless, Special Needs Land Acquisition. Development of new rental housing. Operating Support for Community Housing Development Organizations Number of rental units constructed, reconstructed, acquired or preserved 600 50 Number of CHDO’s Assisted 4 Housing for homeless added 20 Number of sites acquired 2 1 Homeowner housing added 10 5 Rehabilitate existing housing stock affordable to low- income persons (CDBG) Renters, Homeless, Special Needs, Low-Income Areas, Home Owners Continue and expand publicly supported rehabilitation and accessibility improvements. Number of rental units rehabilitated 350 5 Number of home owner units rehabilitated 150 200 Provide down payment assistance for home ownership (CDBG) Home Owners Assist low-income residents with the first time purchase of a home. Households assisted with direct assistance to home buyers 10 50 Remove barriers to affordable and supportive housing (CDBG) Renters, Home Owners, Homeless, Low Income Area Non Homeless Special Needs Support programs that assure housing opportunities are provided without discrimination. Support Housing Policy Board. Update Fair Housing Plan. Maintain Housing Policy board Yes Yes Number of fair housing events 20 5 Maintain fair housing services Yes Yes Update Fair Housing Plan Yes Yes Attachment 2, Page 12 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 10 Community Development Strategies to Address Priority Needs and Five-Year Goals Strategy Priority Needs Addressed Possible Examples Measurements HOME Consortium Eugene CDBG Springfield CDBG Support a human services delivery system to address the needs of homeless persons and special needs populations (CDBG) Homeless, Special Needs Fund capital improvements to facilities owned by non-profits. Fund non-profit services through the Human Services Commission. Persons assisted with public facility activities 25,000 5,000 Persons assisted with public service activities 110,000 65,000 Number of public facilities improved 15 4 Number of transitional or emergency beds added 20 5 Promote economic development and employment opportunities through the creation of jobs and business development (CDBG) Employment Opportunities Provide below market financing to local businesses creating or retaining jobs. Provide micro-enterprise training and development opportunities. Jobs created or retained 200 5 Businesses assisted 50 1 Micro business trainees 300 55 Make strategic investments to improve low income neighborhoods and other areas of slums and blight (CDBG) Renters, Owners, Homeless, Special Needs, Low Income Areas and Slums & Blight, Employment Opportunities Provide financing for activities which eliminate slums and blight, including acquisition, clearance, rehab and historic preservation and economic development activities. Businesses assisted with façade treatment or building rehab - 2 Number of projects completed 2 2 Persons assisted with public facility activity 5,000 6,000 Attachment 2, Page 13 of 17 PAGE LEFT BLANK INTENTIONALLY Attachment 2, Page 14 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 11 Attachment B Affordable Housing Strategies and Five-Year Goals Progress Report: July 1, 2015 – June 30, 2018 Strategy Priority Needs Addressed Possible Examples Measurements HOME Consortium Eugene CDBG HOME & Eugene CDBG Progress Completed Increase the supply of affordable housing (Consortium HOME and CDBG) Renters, Home Owners, Homeless, Special Needs Land Acquisition. Development of new rental housing. Operating Support for Community Housing Development Organizations Number of rental units constructed, reconstructed, acquired or preserved 600 50 146 Number of CHDO’s Assisted 4 3 Housing for homeless added 20 21 Number of sites acquired 2 1 Homeowner housing added 10 - Rehabilitate existing housing stock affordable to low-income persons (CDBG) Renters, Homeless, Special Needs, Low-Income Areas, Home Owners Continue and expand publicly supported rehabilitation and accessibility improvements. Number of rental units rehabilitated 350 272 Number of home owner units rehabilitated 150 62 Provide down payment assistance for home ownership (CDBG) Home Owners Assist low-income residents with the first time purchase of a home. Households assisted with direct assistance to home buyers 10 6 Remove barriers to affordable and supportive housing (CDBG) Renters, Home Owners, Homeless, Low Income Area Non Homeless Special Needs Support programs that assure housing opportunities are provided without discrimination. Support Housing Policy Board. Update Fair Housing Plan. Maintain Housing Policy board Yes Yes Number of fair housing events 20 20 Maintain fair housing services Yes Yes Update Fair Housing Plan Yes - Attachment 2, Page 15 of 17 2018 Eugene- Springfield Consolidated Annual Performance and Evaluation Report 12 Community Development Strategies and Five-Year Goals Progress Report: July 1, 2015 – June 30, 2018 Strategy Priority Needs Addressed Possible Examples Measurements HOME Consortium Eugene CDBG HOME & Eugene CDBG Progress Completed Support a human services delivery system to address the needs of homeless persons and special needs populations (CDBG) Homeless, Special Needs Fund capital improvements to facilities owned by non-profits. Fund non-profit services through the Human Services Commission. Persons assisted with public service activities 110,000 72,729 Number of public facilities improved 15 1 Number of transitional or emergency beds added 20 - Promote economic development and employment opportunities through the creation of jobs and business development (CDBG) Employment Opportunities Provide below market financing to local businesses creating or retaining jobs. Provide micro-enterprise training and development opportunities. Jobs created or retained 200 70 Businesses assisted 50 12 Micro business trainees 300 140 Make strategic investments to improve low income neighborhoods and other areas of slums and blight (CDBG) Renters, Owners, Homeless, Special Needs, Low Income Areas and Slums & Blight, Employment Opportunities Provide financing for activities which eliminate slums and blight, including acquisition, clearance, rehab and historic preservation and economic development activities. Businesses assisted with façade treatment or building rehab - - Number of projects completed 2 1 Persons assisted with public facility activity 5,000 1,850 Attachment 2, Page 16 of 17 Attachment 2, Page 17 of 17