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HomeMy WebLinkAboutPR 15807: APPLICATION TO HUD FOR COMM. DEV. BLOCK GRANTS Memo To: Stephen Fitzgibbons, City Manager From: Rebecca Underhill, Assistant City Manager/Administration Date: March 23, 2010 Re: P. R. Li807 - RECOMMENDATION: I recommend that the City Council adopt Proposed Resolution 15807 authorizing an application to the U.S. Department of Housing and Urban Development for a Community Development Block Grant in the amount of $1,300;000 and a grant for $400,000 in Home • funds. BACKGROUND: Pursuant to the United States Department of Housing and Urban Development (HUD) to awazd funding in the amount of $1,300,000 for Community Development Block Grant Funds (CDBG) and a grant for $400,000 in HOME funds to the City of Port Arthur for the primary benefit of low and moderate income persons. BUDGETARY/FI5CAL IMPACT: City Council has obligated itself to provide financial assistance to the public services organizations and to-city departments. STAFFING/EMPLOYEE EFFECT: Funding will not have an effect on our staffing-level. SUMMARY• I recommend that the City Council adopt Proposed Resolution 15807 that approves the application to the U.S. Department of Housing and Urban Development for Community Development Block Grant Funds. r , r P. R. 15807 03/23/10 ME-Grants Management RESOLUTION NUMBER A RESOLUTION AUTHORIZING THE CITY MANAGER TO MAKE APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FORA COMMUNITY DEVELOPMENT BLOCK GRANT IN THE AMOUNT OF APPROXIMATELY $1,300,000 AND A GRANT FOR APPROXIMATELY $400,000 IN HOME FUNDS AUTHORIZNG THE CITY MANAGER TO EXECUTE THE CITY OF PORT ARTHUR'S 2010 CONSOLIDATED ANNUAL PLAN. THE CONSOLIDATED PLAN WILL BE SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. WHEREAS, pursuant to the Housing and Urbari Development Act of 1974, as amended, Public Law 93-383, the City will submit to the United States Department of Housing and Urban Development (HUD) the 36th (2010 Program Year) Consolidated Plan as an application for a grant of approximately $1,300;000.Community Development Block Grant Funds (CDBG) and a grant for $400,000 in HOME funds; and, WHEREAS, the 36th Year Consolidated.Plan will include a proposed list of Projects for 2010 and certifications. Included within the Plan is the CDBG budget; and, WHEREAS, citizens have been given an opportunity to express their ideas as to projects, which should be included in the 2010 Community Development Block Grant Program at the public hearing; and, WHEREAS, the City Council is required to designate an official to sign all documents in connection with the Applications and Grant Agreements; Now, Therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Limedisk.PRM13068.word THAT the proposed Consolidated Plan for the program year 2010 is hereby approved and adopted by the City Council of the City of Port Arthur to assure compliance with the Housing and Urban Development Act of 1974, as amended Public Law 93 X83; and, THAT said Consolidated Plan refers to a grant to be made by the United States Department of Housing and Urban Development for a Community Development Block Grant of One Million Three Hundred Thousand ($1,300.000); and,. for HOME funds of Four Hundred Thousand ($400,000) for the 2010 program year; and, THAT.a copy of the Consolidated Plan is attached hereto and made a part hereof as Exhibit "A"; and, - THAT the City Manager is hereby authorized to make application to the U.S. Department of Housing and Urban Development for the funds offered and is authorized to sign all necessary documents including the Certifications which are also attached hereto and included as a part of Exhibit "A"; and, THAT a copy of the caption of this Resolution be spread upon the minutes of the City Council. READ, ADOPTED AND APPROVED this day of A.D., 2010 at a Regular Meeting of the City Council of the City of Port Arthur, Texas liy the following vote: AYES: MA COUNCILMEMBERS , <- NOES: MAYOR Lim edisk.PR#13U68.word ATTEST: Y CITY SECRETARY , APPROVED FOR FORM:. ~ - CITY ATTORNEY APPROVED FOR ADMINISTRATION: ` CITY MANAGER APPROVED FOR AVAILABILITY OF FUNDS:' :OF ANCE C~ REBECCA UNDERHILL _ ASSISTANT CITY MANAGER. Limed isk.PRp13068.xord (City of Port Arthur) (Law Department) (Required Form) (7/8/88) (10/s/89) (3/ls/89) (Pg. 2 Revised 9/18/90) CERTIFICATE OF STANDARD FORM CONTRACT FOR LAW DEPARTMENT REVIEW AND CITY COUNCIL AGENDA I certify that the contract (hereinafter called "said.contract") affixed to the attached proposed City Council Resolution No. 158Q7 is an exact duplicate of an applicable standazd form contract (the title of which is shown below) previously approved by the Law Department and adopted as a standard form by City Council Resolution, except for the blanks that.have filled in with'all necessary information and except for the changes described below. The title of the applicable standard form contract is: [ ] Federally Funded Construction Contract, Revised 1/s/88, 7/89, 8/89 [ ] Non-Federally Funded Construction Contract, Revised 1/s/88, 7/89, 8/89 [ ] Federal-Professional Services-Engineering Contract, Revised 1/5/88, s/89, ('10), 7/89/('8). [ ] Non-Federal- Professional Services-Engineering Contract, Revised 1/s/88, [ ] CDBG-Professional Services-Engineering Contract, Revised 1/5/88, s/89('10), 7/89('8). . [-] Federal-Professional Services- Non-Engineering (Consultant) Contract, -,. Revised l/5/88, s/89('10); 7/89('8). [ ] -Non-Federal-Professional Services-Non-Engineering (Consultant) Contract Revised 1/s/88, s/89('10)., 7/89('8). [ ] CDBG-Professional Service-Non-Engineering (Consultant) Contract, Revised ' vs/s8, x/89('10), ~/s9('8>. [X ] Other Standard Form Contract, described a follows: Newly Federally funded Community Development Block Grant Subrecipient Contract , The changes aze as follows: (Put an "x" in the appropriate [ ]) • [X ] ' .None. x.. 4 ] The following described provisions at the indicated page, section, etc. of the standazd form have been deleted from said contract: • DELETIONS " Page Number Where Deleted Provision Is Found On Standard Form Section or Pazagraph and Caption Which Contains Provision Deleted From Form (p. 2 Revised.9/18/90) Subsection or Subpazagraph No. and Caption Which Contains Description of Provision Deleted Provision From Form Deleted (Certificate of Standard Form Contract, page 2) . [ ] The following described provisions at the indicated page, section, etc. of the standard form have been altered modified, replaced or otherwise changed: ALTERATIONS, MODIFICATIONS, REPLACEMENTS, ETC.. ' Page, ~ & caption; sub ' & caption, etc. of said ' contract Sub' or which Page No. ' or & No. Sub & No contains Where & Caption of & Caption .altered, etc. Provision Standard' of Standard Description Found on Form which form which of Provision Standard Contains Contains in Standard Form Provision Provision Form provision; & Description of Alteration etc. [ ].The following provisions have been added to Said Contract: Page, Section and caption Subsection and caption, etc. of Said Contract which ' Contains the Added Provision and Description Thereof I further certify that said attached proposed City Council Resolution contains the following provision: "That said contract is an exact" duplicate of a City Standard Form Contract except for the changes described in the Certificate of Standazd Form Contract, a copy of which is attached hereto as Exhibit "B" and is hereby incorporated by reference, and said changes aze hereby approved. I understand that this certificate will be relied on by the Law Department in reviewing and approving (or rejecting) as to form and by the City Council in reviewing and adopting (or rejecting) said Resolution and Contract:' Signed this day of , 20 ' Department Head or City Manager Executive Summary ' The City of Port'Arthur is the lead agency for overseeing the development of the five-year .. Consolidated Plan and the major public agency responsible for administering programs covered by the Consolidated Plan.` - The Consolidated Plan sets forth the City of Pott Arthur's long-term goals for community development, housing, non-housing and homeless services. Through the collaborative efforts of the City of Port Arthur, its citizens, nonprofit organizations and service agencies, afive-year investment plan has been derived. The Consolidated Plan establishes the City's goals for providing decent housing, suitable living environments and expanding economic opportunities for its citizens. These strategies will be achieved through the allocation of federal funds from the Community Development Block Grant (CDBG), Community Development Block Grant-Recovery (CDBG-R), Homelessness Prevention and Rapid Re-Housing (HPRP), Home Investment Partnership (HOME) and Neighborhood Stabilization Program (NSP) from the state of Texas, programs and other sources received over the next five years. ACTION PLAN The 2010 Consolidated Action Plari summarizes the major housing and community development needs of low-moderate income households in Port Arthur. The program year begins on June 1 and ends on May 31. The City of Port Arthur anticipates expending the following funds beginning in 2010: • Approximately $1,300-,000 in Community Development Block Grant (CDBG) funds •:• Approximately $400,000 in Home Investment Partnership (HOME) funds • $.2,322,948 in Neighborhood Stabilization Program (NSP) -state funds , •:• $ 564,089 in Homelessness Prevention and Rapid Re-Housing :• $ 368,807 Community Development Block Grant -Recovery (CDBG-R) :• $ 2,734,400 Hurricane IKE Community Development Block~Grant Disaster Recovery Program } The City of Port Arthur anticipates generating $327,000 in program income during the 2010 program year. The primary sources of program income are loan repayments through CDBG and HOME housing programs and demolition repayments. Program income from the HOME program will fund new home construction activities. CDBG funds returned to the loan program are used for future lending. It is anticipated that$200,000 in Program Income will be generated annually from. the housing projects assisted with CDBG and HOME Programs funds. The Action Plan also serves as the City of Port Arthur's arinual application to HUD for the CDBG and HOME funds. The objectives and activities funded in this plan also provide a framework for assessing the City's performance in achieving its overall community development goals. CITIZEN PARTICIPATION PROCESS In an effort to, increase public participation in the Consolidated Plan process, the City of Port Arthur conducted two public hearings. The hearings were held at City hall. City Hall is located in the low- income downtown area of the City and is adjacent to several other low-income areas. City Hall has handicapped parking spaces and accommodations for wheelchairs, Spanish interpreter service was available at the public hearing for Spanish speaking citizen provided that the Grants Management's office received a 72-hour notice. The public hearing meetings were held on the following dates: Monday, November 23, 2009 Wednesday, March 31,2010 The purpose of the hearings was to inform the public of the consolidated planning process and to solicit comments and suggestions on the allocation of funds. Notices for the hearings were published in the Port Arthur News . COMMUNITY PROFILE The City of Port Arthur lies south of the City of Beaumont and along the concave section of the Gulf of Mexico. Part Arthur is a coastal city that has ari economy based on the oil refinery industry. For many years, the city was the main employment hub for the majority of the Southeast Texas region as well as Southwest Louisiana. In the 1960's grid 1970's, many students wculd graduate from high schools in Southeast Texas and move into a well paying job in one of the local oil refineries: In the late 1970's, the oil industries employed approximately 15,000 people. All these employees were capable of purchasing a home and other amenities within the city. However, with the decline of the oil industry and technological-advancements, the employment figures fell from 15,000 to about 6,000 during the recession years in the early 1980's. As a result of this Vmassive disruption of the workforce, many families were no longer able to maintain ,the lifestyle they previously had enjoyed including home cost and maintenance. The decline in the economy resulted also in the deterioration of the housing stock: As a result of the reduction im the workforce and other resulting socio-economic conditions, many who could not afford to leave Port Arthur remained in the area. Others that could leave the city particularly the downtown area went to live in neighboring cities or to the northern mid-county area of Port Arthur into newer subdivisions arid hewer housing stock. As commercial and -newer residential developments moved further north, better served 6y the city's transportation system, the deterioration of once well maintained neighborhoods further declined due to a mostly lowered homeowner occupied housing to an increase in rental housing. Many of the properties near the downtown area are vacant or abandoned and are older structures causing nuisances and blight. This situation was exacerbated by Hurricane Rita in 2005 and Hurricane Ike in 2008. 2- The city population -has decreased from 57,755 in 2000, to approximately 50,183 in 2006. Approximately two thirds of the city's residents are minorities that live at or below the poverty level and Port Arthur unemployment rate is twice the state average at 14.3%. Current Initiative With the new grant funding such as the Neighbonc~od Stabilization Program (NSP), the Texas Department of Rural Affairs (TDRA) and the Energy Grant, the city has begun a proactive program to clean up blighted and abandoned home and. commercial buildings. Population Race 1 Ethnicity White Count 16,669 Percentage 32.8 Black or African American 22,653 - 44.6 American Indian and Alaska Native 251- 0.5 Asian 2239 4.4 Native Hawaiian and Other Pacific Islander 0 0 Some other race 8371 16.5 Total Population 50,183 100% Source: U. S. Census Bureau 2006-2008 American Community Survey 3-year Estimates Housing Unit Characteristics Occu ied housin units 19,432 Vacant housin units 3,609 - - °•. TotaLHousin units . ;_=<' _ ; ;:23,041" Homeowner vacanc rate 2.0% Rental vacancy rate 4.3% Source: U. S. Census Bureau 2006-2008 Amencan community aurvey o-yeei ~sw uaica HOUSING AND COMMUNITY DEVELOPMENT NEEDS According to the Real Estate Center at Texas A&M University, the median priced home in Port Arthur is $83,300 and the median family income is $51,400. , Port Arthur has experienced a decline in new home construction over the past fifty years with the majority of the homes being built prior to 1970. As a result, the City has an aging housing stock that's in need of home repairs as well as many substandard units. Older houses with greater repair needs tend to be concentrated in the low-income neighborhoods within the City. Affordable Housing Needs Renters -For renters, 8;213 (or 42.3% of the total renter households) have housing problems. Of the 8,213 households with "housing problems", 32.7% pay more than 30% of their income for rent or they are cost-burdened. Among these, 17.4% pay over 50% of their income for rent. According to the 2000 Census, 636 (or 20.3%) renter-occupied housing units below the poverty level receive public assistance income and 628 (or 20.0%) receive Social Security Income. Homeowners -For homeowners, 13,512 (or 24.2% of the total owner-occupied homes) have housing problems. Of the 13,512 households with "housing problems', 16.8% pay more than 30% of their income on housing. Among these, 7.1 % pay over 50% of their income for rent. According to the 2000 Census, 125 (or 6%) owner-occupied housing units below the poverty level receive public assistance income and 674 (or 32.4%) receive Social Security income Homeless Needs The Southeast Texas Coalition for the Homeless is recognized throughout the community as the only regional resource focused on ending homelessness in Southeast Texas. The process produces a coordinated effort with a vision that includes county and City planning objectives. The Coordinating Council members ensure that no conflict of interest, overlapping geography, andlor duplication of services occur between service projects and Citylcounty planning efforts. The following services have been identified as current needs for the homeless living in southeast Texas: Affordable permanent housing and more emergency shelter beds 2. Transportation 3. Health Services 4. Substance abuse treatment facilities 5. Mental health services 6. Educational Opportunities 7. Childcare 8. Job training 9. Collaboration among homeless service providers Public and Assisted Housing Needs The Port Arthur Housing Authority currently owns and maintains 365 public housing units located - within the City of Port Arthur. One hundred fifty-two (152) units make up Gulf Breeze Place Apartments located at 5200 Gulfway Drive on the east side of town, two hundred-four (204) units make up Carver Terrace Apartments located at 1400 DeWalt on the west side of town and nine (9) single family homes make up the public housing scattered site program. The Housing Authority also provides rental assistance for 1,968 Section 8 Housing Choice Vouchers for low to moderate-income families throughout the local community; Texas and neighboring states. The Port Arthur Housing Authority currently has a public housing low rent waiting list consisting of 205 name and 3,585 names on the Section 8 Housing Choice Voucher waiting list. The Port Arthur Housing Authority's public housing .units are fifty plus years old and are deteriorating. Over the past ten years different stages of repairs have taken place in bath the Carver Terrace and Gulf Breeze Place housing developments. For example, central air conditioning and heating units were installed, stairwells and staircases were replaced, and exterior and interior painting-has been completed. Additional green space and adequate recreational facilities are needed to accommodate public housing residents. Lead-Based Paint Needs Data derived from the 2006 - 2008 Census estimates approximately 18,222 of the 23,041 of the total housing units in the City, have the potential of lead-based paint hazards (built before 1980, 1978 was the year lead-based paint was banned nationwide for consumer use). Barriers to Affordable Housing The City of Port Arthur has no policies in place that hinders the availability of affordable housing. Although no action nor reform steps are required, the City will continue to seek resourceful and innovative ways to make affordable housing available to all residents. Fair Housing The City of Port Arthur completed it Analysis of Impediments in 2006 and is taking appropriate actions to overcome the effects of any impediments identified through the analysis, and the City maintains records reflecting the analysis and actions in this regard. Annually the Cities of Port Arthur, Beaumont, Orange and the respective housing authorities and the South East Texas Regional Planning Commission conduct a Fair Housing Conference. The Conference is open to the public with special invitations given to public housing residents and low to moderate-income families. SPECIAL NEEDS POPULATIONS Special Population is defined as persons in various subpopulations that are not homeless but may require housing or supportive services, including the elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIVIAIDS and their families), and persons with alcohol or other drug addiction. Elderly and Frail Eldery According to the 2000 Census, Port Arthur's population of persons 65+ was 8,978 (15.5% of the total population). Eighteen percent (18%) are females. About 14.4% (1,256) of total elderly in Port Arthur, 65 years and over live below the poverty level. The majority of them (4,820) or 35.5% live in their own homes instead of in rental units (1,297) or 15.7%. Sixty-five (65.9%) of elderly homeowners are more likely to have housing problems compared to (49.7%) of elderly renters. Homeowners are also more likely to be cost-burdened than renters are. Persons with Disabilities According to the 2000 U. S. Census, there were 8,098 persons between the ages of 16 and 64 with a disability in Port Arthur. Of these persons 5,012 had an employment disability. In this age group, overtwenty-four (24.9%) percent of the disabled are males and overtwenty-two (22.8%) percent are females. HIV(AIDS According to the City of Port Arthur Health Department, 21 persons were diagnosed HIV positive iri 2009.Of the reported cases, 13 (61%) were African American, 5 (23%} were White; 2 (9%) were Hispanic; and 1 (4%) was identified with another race. Sixty-six (66%) percent of the cases were females and thirty-three percent (33%) were male. CONSOLIDATED PLAN- Purpose of the Consolidated Plan The City of Part Arthur Grants Management's office was the lead agency in overseeing the development of the Consolidated Plan. The United States Department of Housing and Urban Development guidelines state that the "Consolidated Plan is designed to be a collaborative process whereby a community establishes a unified vision for community development actions. If offers local jurisdictions the opportunity to shape the various housing and community development programs into effective, coordinated neighborhood and community development strategies. It also creates the opportunity for strategic planning and citizen participation to take place in a comprehensive context, and to reduce duplication of effort at the local level." The Plan is the means to meetthe application requirements for the Community Development Block Grant (CDBG); HOME Investment Partnerships (HOME), Emergency Shelter Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA) formula programs. Through the collaborative efforts of the City of Port Arthur, its citizens, nonprofit organizations and service agencies, afive-year investment plan has been derived to set forth the City's long-term goals fprcommunity development, housing, non-housing and homeless services. The Plan establishes the City's goals for providing decent housing, suitable living environments and expanding economic opportunities for its citizens. These strategies will be achieved through the allocation of federal resources from the Community Development Block Grant (CDBG), Community Development Block Grant-Recovery (CDBG-R), Homelessness Prevention and Rapid Re-Housing (HPRP), Home Investment Partnership (HOME), Hurricane IKE Community Development Block Grant Disaster Recovery Program and Neighborhood Stabilization Program (NSP) state program and other resources anticipated over the next five years. CONSOLIDATED PLAN PROCESS Consultation/Coordination The Consolidated Plan process began by consulting the following agencies for informatiori needed for the Consolidated: • City of Port Arthur Housing Authority • Social Security Administration Office • Southeast Texas Coalition for the Homeless s Triangle Aids Network • The City of PortArthur Healttr Department • Texas Department of Human Services s Area Agency on Aging ih Two public hearings were held at City Hall. The facility is handicapped accessible, has handicapped parking spaces and is located in the downtown area. The downtown area has been -the recipient of several HOME and CDBG projects in the past and will continue to be a CDBG target area. Spanish interpreter services were available at the hearings for Spanish speaking citizens provided that the Grahts Management's office received a 72-hour advariced notice. The public hearing meetings were held on the following dates: Monday, November 23, 2009 Wednesday, March 31, 2010 The purpose of the hearings was to inform the public of the planning process and to solicit comments and suggestions on the allocation of funds. Notices for the hearings were published in the Port Arthur News. During the hearings, a slide presentation outlined the consolidated plan process. Citizens were given a chance to ask questions and to complete a survey on housing and community development needs and the development of proposed activities. Institutional Structure The Consolidated Plan process was a collaborative effort between the City departments, citizen's comments, the local housing authority and information gathered from non-profit agencies and public institutions. The organizational relationship between the City of Port Arthur and the Housing Authority of the City of Port Arthur is based on a Cooperative Agreement that was originally executed in 1949. This agreement remains in full force today and covers such things as fire; police, health protection and services, public streets, sidewalks, sewer and water system; garbage and trash collection. The Port Arthur Housing Authority is a separate _entity from the City of Port Arthur. The Mayor of Port Arthur appoints the Board of Commissioners. The Housing Authority performs all other activities such as hiring, contracting and procurement. 9 CITIZEN PARTICIPATION PLAN The major purpose of the Citizen Participation Plan presented herein is to provide citizers and City official alike with knowledge of the process by which citizens may become involved in the planning, implementation, and assessment of the Consolidated Plan. The provisions of the plan apply to all ongoing activities at the time of plan adoption as well as all future Community Development activities. The plan will remain in effect until all activities are completed or a new plan is adopted. Nothing in the Citizen Participation Plan should be construed as restricting the authority of the City in the development or execution of the CDBG program, or its responsibility to do so. GOAL AND OBJECTIVES OF THE CONSOLIDATED PLAN . Community Needs -The major need of Port Arthur's neighborhoods that have been affected by blight and deterioration are public facility improvements and housing rehabilitation. Public facilities in need of improvements in these neighborhoods are streets, water and sewer lines, lighting, parks, and recreational facilities. Housing preservation and rehabilitation activities needed include code enforcement, demolition and clearance of dilapidated structures, and rehabilitation grants andlor loans to assist families who otherwise could not find funds to repair their properties. In general, neighbofioods that have a high percentage of substandard housing are also those neighborhoods with higher percentages of minority residents and low and moderate-income households. These are the neighborhoods designated as "CDBG eligible". ?. Housing Needs -There is a need to expand housing opportunities for low and moderate- income households..ln addition to improving housing options for low and moderate income households through rehabilitation grants, loans and HOME assistance, there exists a need for the elimination of condition which are detrimental to health, safety and welfare through code enforcement, demolitions, emergency rehabilitation assistance, and related activities. The City of Port Arthur's Tenant Relocation Program disallows the displacement of tenants ih the provision of housing assistance. Copies of the Tenant Relocation Program guidelines shall be attached to all applications for housing assistance. 3. Community Development Short and Long Tenn Objectives -The overall objective of the Consolidated Plan for the City of Port Arthur, Texas is the development of viable urban community by providing decent housing, a suitable living environment and expanding economic opportunities, principally for person of low and moderate-incomes. In order to attain the overall objective of the Consolidated Plan, the following objectives are herein set forth: A. Elimination of slums and blight and the prevention of blighting influences which adversely affect the welfare of the community, principally persons of low and moderate income. ro B.. Elimination of conditions which are detrimental to health, safety and public welfare, through-code enforcement, demolition, residential rehabilitation assistance, and related activities. C. Conservation and expansion of the City's housing stock in order,to provide a decent home and a suitable living environment for all persoris, but principally those of low and moderate-income. D. Expansion and improvement of the quantity and quality of community services, principally forpersons of low and moderate-income, which are essential for sound community development and for the development of a viable urban community. E. Amore rational utilization of land and other natural resources within CDBG eligible areas. F. The restoration and preservation of properties of special value far historic, architectural, or esthetic reasons. G. The alleviation of physical and economic distress through the stimulation of private investment and community revitalization. STANDARDS OF PARTICIPATION The following standards will apply to the Port Arthur Citizen Participation Plan: 1. All aspects of citizen participation will be conducted in an open manner, with access for all interested person. 2. There will be involvement of low and moderate-income persons, members of minority groups, residents or areas where a significant amount of activity is proposed or ongoing, the elderly, the handicapped, the business community, and civic groups who are concerned about the program. 3. The City will make reasonable efforts to ensure that citizens or citizen organizations are continually involved throughout all stages of the Consolidated Plan. 4. Citizen will be provided adequate and timely information, to enable them to be meaningfully involved in important decisions at various stages of the Consolidated Planning Process. 5. All citizens, especially low and moderate-income persons and residents of blighted neighborhoods, will be encouraged to submit their views and proposals concerning the Consolidated Plan. 6. The City will encourage and solicit citizen participation, at the community-wide level as well as the neighborhood level, especially in area where significant Community Development activity is proposed or ongoing. SCOPE OF PARTICIPATION Citizens will. be involved in all stages of the Consolidated Plan-process. Citizens will specifcally participate in the following areas: 1. Planning activities including Community Development Objectives, Projected Use of Funds, and any related amendments or changes to the above. 2. Program implementation, at a minimum, citizen will participate in an advisory role to Council and City Staff in policy decisions regarding program implementation through u contribution of their comments and submission of specific proposals. Self-help activities and program operations conducted by neighborhood organizations will be encouraged as well. 3. Assessment of performance-citizens and citizens organizations will be given an opportunity to assess and submit comments on all aspects of the City's Consolidated Plan performance including the performance of the City's grantees and contractors. They also will be requested to assess whether objectives of the program have been achieved through the activities and projects carried out. Comments from citizens and the City's responses to them must be included in the City's annual-Performance Report. PROCESS OFPARTICIPATION - i. Port Arthur Residents: Port Arthur citizens, especially those of low and moderate- income, may be a part of the citizen participation process. Any interested person may come to any public hearing and may submit views and proposals for consideration by the City Council and the City's Grants Management staff. Two public hearings are scheduled during the planning phase of the program year, and will be conducted by the Grants Management staff. Notices for these meetings will be published in The Port Arthur News. 2. Neighborhood AssociationslOrganization: The CDBG staff will meet with representatives of local organizations at any convenient time to discuss their proposals and advise them concerning CD procedural matters and to accept their comments concerning the Consolidated Plan. In order to notify local groups about the availability of funds, notices will run in the local newspaper during the planning phase of the program year. Also, organizations with previous histories as CDBG subrecipients will be notified by letter as to the availability of funds. 3. CDBG Advisory Committee: The CDBG Advisory Committee is comprised of the Port Arthur City Council. This Committee reviews and approves all CDBG proposals from interested persons and organizations. 4. City Council: The City Council is the final decision-making authority for the Consolidated Plan. The Council is advised by the City Manager and staff persons concerning the Consolidated Plan. All City Council meetings are open to the public. PROCEDURE FOR SUBMISSION OF VIEWS AND PROPOSALS BY CITIZENS All citizens in Port Arthur are encouraged to submit to the City, views and proposals concerning the Consolidated Plan: Views and proposals may be submitted as follows: 1. Directly to the City at public hearings on the Consolidated Plan. 2. To recognized neighborhood association committees. 3. At any meeting that is scheduled by the City prior to formal public hearings. These views and proposals will be reviewed and considered by the City and reasonable effort will be made to provide responses within fifteen (15) working days. Written responses will be provided for written proposals and will state the reasons for action taken rz on the proposal b}i the City. Whenever possible, responses will be provided prior to the firial hearing on the Consolidated Plan. The submission of views and proposals with regard to planning'for the next fscal year, performance during the previous year and the summary of the Consolidated Plan will be solicited 30 days prior to final submission. Proposals concerning day to day program implementation will be accepted anytime within this planning period. Submission of views and proposals will be encouraged through public notices and through public service announcements concerning the Consolidated Plan. All information distributed about the Consolidated Plan will include a byline requesting submission of views and proposals by citizens. The information will be made available to low and moderate income persons, minorities, non English speaking residents and residents of blighted areas through open meetings, special'notices, newspaper publicity, and public hearings. Citizen views or proposals pertinent to performance will be included in the annual Performance Report. A period of 15 days prior to submission has been provided for citizen comment. COMPLAINTS PROCEDURE Citizens who have complaints about the Consolidated Plan should register their complaint directly to the City CDBG staff either during working hours or at open meetings and public hearings. Complaints should be in written form if at all possible. The City will make every reasonable effort to provide written responses to all complaints within ffteen (15) working days. CONSIDERATION OF OBJECTIONS TO CONSOLIDATED PLAN SUBMITTED TO HUD Anyone wishing to abject to approval of the Port Arthur Consolidated Plan may do so through the HUD Regional Office in Fort Worth as the following address: Sandra H. Warren, Director Community Planning and Development Houston Field Office 1301 Fannin Street -Suite 2200 (713) 718-3115 (713) 718- 3247 (fax) HUD will only consider objections made on the following grounds: 1. The City's description of needs and objectives is plainly inconsistent with available facts and data 2. The activities to be undertaken are plainly inappropriate to meet the needs and objectives identified by the City 3. The Consolidated Plan does not comply with the requirements of the Consolidated Plan regulations or other applicable law 4. The Consolidated Plan proposes activities which are otherwise ineligible under the Consolidated Plan 13 Such objections should include which requirements were not met and the data and facts which the objectors rely on. HUD will consider objections submitted at any time, but objections should be submitted 30 days of the publications of the notice stating Port Arthur has submitted its Consolidated .Plan. TECHNICAL ASSISTANCE FROM CITY STAFF City staff will also provide information and advice of referrals to groups of low and moderate-income persons and other civic groups of residents who request assistance in developing proposals and statements of views if possible. Neighborhood organizations will be responsible for maintaining their own schedule of meetings and activities. City staff will refer neighborhood groups to appropriate public or private entities if the group is interested. in assistance in organizing an association or cant' out activities. DESCRIPTION OF PUBLIC INFORMATION Citizens in Port Arthur will be provided with full access to Consolidated Plan information, ' and publicity in the local newspaper will be readily accessible. Specific information to be made available to citizens is outlined in the following paragraphs: As soon as CDBG staff begins planning for the upcoming funding. year, citizens will be provided with the following information through notices published in the Port Arthur News and available at the office of Grants Management Division: 1. The amount of funds available for-all activities. 2. Eligible activities that may be undertaken. 3. Processes for preparing the Consolidated Plan and schedule of meetings. 4. The role of citizens as described in the Citizen Participation Plan. 5. Summary of any other requirements The CDBG staff will keep on f le, at their main office, ciipies of the following key documents for citizens to review: 1. All mailing ahd promotional materials pertaining. to the Consolidated Plan. 2. Records of hearings pertaining to Consolidated Plan. 3. Prior applications, letters of approval, grant agreements, prior Community Development Citizen Participation Plan, performance reports, evaluation report, other HUD required report, (e.g. the Environmental Review Record) and proposed and final statements of the current year. 4. Copies of regulations and issuance governing the program. 5. Documents regarding other program requirements, such as contracting procedures, environmental policies, fair housing and other equal opportunity requirements and relocation provisions. 6. Status reports of all activities. 7. Other pertinent information. , 14 When the Consolidated Plan is submitted to HUD, the City will publish a notice in a newspaper of general circulation (Port Arthur News) stating that the Consolidated Plan has been submitted and is available to interested parties upon request and also describing the requirements on citizen objections to the Consolidated Plan. The CDBG staff will make copies of the Consolidated Plan and Annual Performance Report available at various locations for persons affected by the program and including locations, which are accessible to the handicapped. Probable Ibcations will include, but not limited to City Hall, the public library, or any other location that is convenient to persons affected by the Consolidated Plan. PUBLIC HEARING REQUIREMENTS Public Hearings will be held throughout the various stages of the Consolidated Plan under various formats. For example, any item that requires City Council approval will be discussed at a public hearing or open City council meeting. All meetings concerning the Consolidated Plan will be open for public participation and comments. All public hearings held by the City conceming the Consolidated Plan must meet the following guidelines: 1. The City will hold a minimum of two official public hearings by the City staff prior to submission of the Consolidated Plan. To accomplish the following: A. To obtain views and proposals of citizens at the initial stage of development on Community Development and housing needs and priorities and to obtain comments on the City's Consolidated Plan performance. B. To obtain views of citizens on the proposed statement pribcto submission of the Consolidated Plan to HUD. A period of no less than 30 days will be provided prior to submission. " 2. Notice for public hearings will be published 10 days prior to each public hearing in The Port Arthur News. The Notice must indicate the date, time, place, and procedures of hearing and topics to be considered. AMENDMENTS OF THE CITY'S CONSOLIDATED PLAN The City will amend its Consolidated Plan under the following circumstances: 1. When it decides not to carry out an activity previously described in the Consolidated Plan. 2. When it decides to carry out an activity not previously described. 3. It "substantially changes" the purpose, scope, location, or beneficiaries of an activity. The City has further defined "substantial change" to include changes in funding. or more than 15% far any previously approved activity. Citizens will be provided not less than 30 days to provide comments on the substantial amendment before implementation. IS SUMMARY OF COMMENTS No comments were received. _ ., ', 16 r STRATEGIC PLAN CONTINUUM OF CARE The United States Department of Housing and Urban Development, HUD, has defined a person homeless only when helshe resides iri one of the places described below: • In places not meant for human habitation, such as cars; parks, sidewalks, abandoned .buildings (on the street).. • In an emergency shelter. `' • In transitional or supportive housing for homeless persons who originally came from the streets or emergency shelters. • In any`ot the above places but is spending a short time (up to 30 consecutive days) in a hospital or other institution. • Is being evicted within a week from a private dwelling unit and no subsequent residence has been identified and lacks resources and support networks needed to obtain housing, . • Is being discharged within a week from an institution, such as a mental health or substance abuse treatment facility or ajail/prison, in which the person has been a resident far more than 30 consecutive days and no sulisequent,residence has been identified and the person lacks the resources and support networks needed to obtain housing. _, For example, a person being discharged from prison after more than 30 days is eligible ONLY IF no subsequent residence has beeh identified and the person does not have money, family or friends to provide housing. • Is fleeing a'domestic violence housing situation and no subsequent residence has. been identified and lacks the resources and_support networks needed to obtain housing The following do NOT meet the HUD definition of Homeless: • 'Persons living in housing, even though they are paying an excessive amount for their housing, the housing is substandard and is in need of repair, or the housing is crowded. • Persons living with relatives or friends. Persons staying in a motel, including apay-by-the "week motels Persons living in a Board and Care, Adult Congregate Living Facility, or similar place. • Persons being discharged from an institution that is required to provide or arrange housing ripori release. • Wards of the State although youth in foster care may receive needed supportive services, which supplement but does. not substitute for, the state's assistance. r~ Nature and extent of homelessness based on a point-in-time count taken on January 22, 2009 by the BeaumontlPort ArthudSouth East Texas Continuum of Care: Homeless Population Sheltered Unsheltered Total Emer enc Transitional Unsheltered 1. Number of households with De endent Children 17 47 68 132 1a. Total Number of Persons in these Households 52 266 168 486 adults and children 72 405 240 717 2. Number of Households without Dependent Children 2a. Total Number of Person in these Households 72 405 240 717 Total Persons Add Lines 1a and 2a): 124 - 671 - 408 1203 .- ~ yam` - a~ '~:. Homeless Population Sheltered Unsheltered Total Chronicall Homeless Federal definition 72 61 133 Severel Mentall III 119 73 192 Chronic Substance Abuse 215 90 305 Veterans 40 29 69 Persons with HIV/AIDS 8 6 1203, Victims of Domestic Violence 79 22 101 Unaccompanied Youth (under 18) 39 2 41 The following charts were provided by the South East Texas Continuum of Care: is INVENTORY OF HOMELESS SHELTERS AND SERVICES -Attachment #2 gives a concise summary of the existing facilities and services that assist homeless persons, families, children and subpopulations identified in Table 1A. The South East Texas. Continuum of Care provided the list of facilities and services available to persons living in Jefferson and Hardin Counties. The following homeless facilities and services are located in Port Arthur: Port Cities Rescue Mission - a homeless shelter that provides the emergency shelter, food, essential services, education, health care, job placement and. homelessness prevention programs through five residential facilities and one Helping Hands Resource Mall :. . - Family Living Center I (900 East 6~ Street) -serves as administrative offices; children's day care center, and residency facilities far up to 10 families, meeting and program areas,`and kitchen and dining facilities. - Family Living Center II (900 East 6r^ Streef) -houses up to 10 families, the computer learning center and chapel. - Women's Center (531 Atlanta Avenue) -houses up to 15 single women per night. - Men's Center (624 Mobile Avenue) -provides up to 30 consecutive days of shelter for13 men. This service includes a provision for showers, two meals a day, . sleeping accommodations and the opportunity to participate in a variety of A• programs: . - Residential Recovery Center hosts the Lazarus Project (1001 6rh Street) -where up to 13 single men participate in a long term recovery program (90 days) for drugs and alcohol addiction, women participate in this phase of the program but.. .are housed separately. - The Magdalene Transitional Housing and Training Center (530 Waco Avenuel- is a transitional housing and training facility for those individuals who have completed the Lazarus Program and provides the necessary tools to assist residents in acquiring those skills deemed necessary for self-sufficiency and permanent housing. Essential Services offered at Port Cities Rescue Mission Ministries facilities include: - Case Management - Drugs, alcohol, and HIV testing, and substance abuse treatment - Employment counseling and Job Placement - Temporary Child Care ' - Homelessness Prevention services such as assistance with relocation; security deposits, rent, utilities and deposits - Social Services 2. United Board of Missions (6650 9~h Avenue) - a church sponsored organization that provides the following services: - Back To School Program -seasonal program which provides donated school supplies and clothes to children in need ages 5 -15 years r9 Emergencv Services Program -provides emergency assistance for families and individuals needing help with food, clothing, rent, utilities, and medical needs Hearing Aid Bank.- provides goad used, reconditioned hearing aids for individuals who are unable to afford them Meals do Wheels Program -provide-home delivered-meals on Tuesday and Friday for eldedy and disabled persons. _ Share A Toy Program -seasonal program in•order to distribute toys to children in need during the Christmas season: - , 3. Hospitality Center, Catholic Charities of the Diocese of Beaumont (3959 Gulfway Drive) - serves a hot meal 7 day a week, 365 days a year in a clean, safe, and dignified environment to persons who are elderly, temporarily needy, working poor, disabled and homeless. a. Salvation Army of Mid and South Jefferson County (3145 25~ Street) -provides the following services: - Christmas Program - provides a seasonal program to provide food and toys to families in need during the holiday season. - Community Center- provides religious services-arid social programs for members of the community - Emergencv Lodging -provides overnight lodging for a limited period of time for single persons and families at a local inn. Dinner and breakfast is provided at a local restaurant - Family Services -provides emergency.services for families that include food, clothing, counseling, and limited financial assistance s. People Supporting People (1101 East 7"~ Street) -assist persons in need with food, clothes and other basic necessities. 6. Ellis Hospitality Center (1048 Woodworth) -provides financial assistance and services to the poor, homeless, chronically mentally ill,.needy and the elderly of low and moderate income families. y ~. James Hope Center (3542 9~h Avenue) -provide shelter and free meals to homeless youth. zo PRIORITY HOMELESS NEEDS HOMELESS STRATEGYI CHRONIC HOMELESSNESS The Southeast Texas Continuum of Care has established the following Strategic Planning Objectives: Objective 1: Create new permanent housing beds for chronically homeless individuals Objective 2: Increase percentage of homeless persons staying in permanent housing over 6 months to at least 77 percent. Objective 3: Increase percentage of homeless persons moving from transitional housing to permanent housing to at least 65 percent. Objective 4: Increase percentage of persons employed at program exit to at least 20 percent. Objective 5: Decrease the number of homeless households with children. Note: A person that is considered chronically homeless is an unaccompanied homeless individual with a disabling condition who has either been continuously homeless for a year or more or has had at least four episodes of homelessness in the past three years. To be considered chronically homeless, persons must have been sleeping in a place riot mearit for human habitation (e.g., living on the streets) andlor in an emergency shelter during that time. For the purposes of chronic homelessness, a disabling condition is a diagnosable substance use disorder, serious mental illness, developmental disabiliy, or chronic physical illness or disability, including the co-occurrence of lwo or more of these conditions. A disabling condition limits an individual's ability to work or perform one or more activities of daily living. DISCHARGE COORDINATION POLICY The Southeast Texas Continuum of Care has defined the following discharge coordination policy: Foster Care: Family and Prdtective Services is the agency responsible for administering the foster care program in Texas. There are written policies governing discharge planning for individuals in foster care, as well as several sequential and overlapping programs to address needs to age 26 years, including housing. At age 14 years, individuals are referred by their caseworkers to "Preparation for Adult Living," an academic and experimental teachirig program focusing on knowledge and skills necessary for independent living. Plahnirig begins to map out each child's likely path. If a child is still in high school or vocational training at age 18, helshe may remain in foster care until education is completed. If at age 18, the child's education. is complete and helshe moves into employment, then there are options: 1) referral to the "Trails" aftercare follow-up program, a contracted service funded by Family and Protective' Services available to age 21 years; 2) referral 2I to °FosterYouth Independence" Transition Center, an actual staffed location available to ages 16- 26 years. Family and Protective Services have limited funding to pay for temporary room and board for former foster children up to age 21 years. The FYI Transition Center has a $1,000 transitional living allowance available. Health Care: Jefferson County, which serves as a healthcare hub for surrounding counties has 3non-profit facilities: two owned and operated by Christus Health and Memorial Hermann Baptist Hospital. There is afor-profit hospital, The Medical Center of Southeast Texas. State-Law requires counties without a public hospital orhospital district to provide health care for uninsured residents. This is done by a county health clinic which, prior to Hurricane Ike in 2008, referred eligible people for inpatient/outpatient care, to the UT Medical Branch in Galveston, Texas. Most local hospitals will not accept indigent, uninsured, or Medicaid only patients. The effect of this "system" of care on the homeless population is readily apparent. All social work departments have policies governing discharge planning which theoretically requires that patient not be discharged without current living arrangements. With the absence of family members,. hospital personnel seek referrals to the same low-cost alternatives for which the other primary institutions i.e. mental health and corrections, and other homeless providers, are competing. The Southeast Texas Health Access Network (SETHAN) works with local hospitals tc keep indigent individuals out of emergency rooms by linking them with main stream resources and encouraging lifestyle changes in management of chronic illnesses. SETHAN also administers the prescription assistance program. Mental Health The publicly funded mental health institution for residents of Orange, Jefferson, Chambers, and Hardin Counties is Rusk State Hospital Discharge planning begins upon admission and addressed at each treatment plan review. The state may not discharge a person unless he/she has a confirmed physical address. The hospital is required to engage in joint discharge planning with the local community mental health center (CMHC) to assure follow-up treatment. Once transitioned to the CMHC, clients are assessed individually every 90 days. Clients not previously in a state hospital who receive outpatient treatment also have access routine assessments as well as the limited emergency shelter services. High risk clients are those who are essentially unemployable because of chronic, serious mental illness, dependent on SSIlSSDI for below poverty level income; are non-compliant with treatment, whose capabilities and abilities to maintain functional interpersonal relationships are seriously and permanently impaired by their disabilities. Although there are formal policies which require addressing housing needs, there are only 2-3 actual housing locations in the area for individuals who have chronic psychiatric - disorders. Corrections: The Texas Department of Criminal Justice administers all state prisons through published policies and procedures, including those covering the Parole Division and its responsibilities for release of 22 offenders. Simply put offenders from all state facilities are referred to the Central Huntsville Placement and Release unit for processing out of prisons. Individual prisons have institutional parole officers who assist offenders in developing a release plan, including living arrangements prior to referral to Huntsville. TDCJ must have a physical address to which an offender may be released. An estimated 5% of all prisoners released have actually completed their entire sentence. The county correctional facilities may release offenders with parole supervision without further planning or involvement. Only those with parole supervision.may receive assistance-with housing needs, especially if there are mandatory requirements for particular types and locations of residential arrangements. Coordination is required among the mental health, druglalcohol, and criminal institutions and resources when offenders have these disabilities. All levels of the correctional institutions are vying essentially for the same few housing resources available for people without homes to which to return. Further, at the county and city levels in particular, those institutions do not view their responsibilities as including assuring that people have housing arrangements prior to release. SPECIAL NEEDS POPULATIONS Special Population is defined as persons in various subpopulations that are not homeless but may require housing or supportive services, including the elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIVIAIDS and their families), persons with alcohol or other drug addiction. The following special population has been identified in the City of Port Arthur Elderly and Frail Elderly According to the 2000 Census, Part Arthurs population of persons 65+ was 8,978 (15.5% of the total population). Eighteen percent (18%) are females. About 14.4% (1,256) of the total elderly in Port Arthur, 65 years and over live below the poverty level. The majority of them (4,820) or 35.5% live in their own homes instead of in rental units (1,297) or 15.7%. Sixty-five (65.9%) of elderly homeowners are more likely to have housing problems compared to (49.7%) of elderly renters. Homeowners are also more likely to becost-burdened than renters are. Housing Services Available for the Elderly In the City of Port Arthur, there are various options available for the elderly. The options include living at home or with relatives, living in independent facility, assisted living or retirement homes. Living at Home -Many senior citizens prefer to live in their own homes or with relatives Independent Living Facility -The Housing Authority of the City of Port Arthur provides housing for elderly or disabled persons with low to moderate incomes at its 0. W. Collins Apartment Complex, 4440 Gulfway Drive. 0. W. Collins also provides meals for its tenants and anyone over the age of 60. 23 Assisted Living Homes -Assisted living facilities provide personal care services including bathing, dressing, ambulating, medication assistance, daily meals, housekeeping, and laundry services. The following Assisted Living Homes are located in the City: Rose House, 8214 Anchor Drive; Serenity Home Assisted Care Living, 3449 Platt and Evening Roses. Retirement Homes -Long-term living facility for the elderly and disabled. The following retirement Homes are located in the City: Community Homes, Inc., Park Central Village, Heatherbrook Park Apartments, Stonegate Retirement Village and Savannah House. Nursing and Rehabilitation Homes -facilities that provide nursing care and rehabilitation; Cypress Glen Nursing and Rehabilitation, Gaspard's Nursing Care Center, Senior Rehabilitation Skilled Nursing Center and Gulf Health Care Center. Services for the Elderly ADA Paratransit Services, Port Arthur Transit (320 Dallas Avenue) -Provides door-to-door transportation for elderly (65+) acid disabled persons of Port Arthur. Adult Protective Services, TDFPS of Port Arthur (5860 Ninth Avenue, Suite B) -provides investigative services to senior citizens, and disabled persons who are unable to act on their own behalf or manage their own affairs, or who are in immediate danger due to physical or emotional abuse, unsafe or hazardous living conditions, exploitation, neglect or abandonment. Texas Department of Aging and Disability Services (DADS) (5860 Ninth Avenue, Suite A) -The goal of the long-term Care Services is to enable older Texans to live dignified, independent, and productive lives in a safe living environment through an accessible, locally-based, comprehensive and coordinated continuum of services and opportunities, to provide appropriate care based on individual needs ranging from in-home and community based services for elderly people and people with disabilities who request assistance in maintaining their independence and increasing their quality of life, institutional care for those who require that level of support, seeking to ensure health and safety and to maintain maximum independence far the client while providing the support required. These services could include home care for those who wish to be cared for in their home, home delivered meals, day activity centers, nursing and assisted living facilities, and emergency response systems. Area Agency on"Aging of Southeast Texas (2210 Eastex Freeway, Beaumont, Texas) is a division of the South East Texas Regional Planning Commission that serves people who live in Hardin, Jefferson, and Orange Counties by providing a system of community-based services to promote personal independence for people 60 years of age and older. The Area Agency on Aging also provides funding for transportation, congregate meals, and home delivered meals for the region. Persons with Disabilities According to the 2000 U. S. Census, there were 8,098 persons between the ages of 16 and 64 that are living with a disability in Port Arthur. Of these persons 5,012 had an employment disability. In 24 this age group, over twenty-four (24.9%) percent of the disabled are males and overtwenty-two ; (22.8%) percent are females. There is a very high rate of disability among the elderly. As manyas 45.2% (3,933)'of persons 65+ had at least one type of disability in the area of either sensory, physical, mental; self-care, o"r going outside the home. According to the national statistics, persons with a disability were disproportionately represented in the low-income population. The statistics also states that among people with disabilities who . worked, 34 percent were limited in the amount or kind of work that they could do. One in five workers with a disability had difficulty remaining employed or finding a job. Of the persons between the ages of 21 to 64 with a disability (7,455) in Port Arthur; 44.5% were employed as' compared. to the same age group without a disability (21,819) 64.5 were employed. 'The Social Security office provided the following demographic statistics for the Port Arthur zip codes: Persons with one or more disability have several housing options available. The following housing facilities are equipped for disabled citizens: Independent Living Facility -The Housing Authority of the City of Port Arthur provides housing for elderly or disabled persons with low to moderate low incomes, 0. W. Collins Apartment Complex, 4440 Gulfway Drive. 0. W. Collins also provides meals for its tenants and anyone over the age of 60. Assisted Living Facilities -Rose House (8214 Anchor Drive), Serenity Home Assisted Care Living (3449 Platt), Services for the Disabled Advocacy, Inc. is a rion-profit corporation, funded by the United States Congress; which advocates for the legal rights of people with disabilities in Texas. The.Advocacy is located at 3240 Fannin Street, Suite 201 in Beaumont, however, the agency's services is available for any disabled persons living in Southeast Texas. 25 Housing Services for the Disabled . ADA Paratransit Services, Port Arthur Transit (320 Dallas Avenue) -Provides door-to-door transportation for elderly (65+) and disabled persons of Port Arthur: Lapland Center for Communication Disorders (2660 Aero Drive)- provides evaluative, rehabilitative, and therapeutic services for patients of all age levels demonstrating speech, language, andlor hearing disorders. Service area includes Jefferson, Orange, and Hardin Counties. Adult Protective Services, TDFPS of Port Arthuc(5860 Ninth.Avenue, Suite B) -provides investigative services to senior citizens, and disabled persons who are. unable to act on their own behalf or manage their own affairs, or who are in immediate danger due to physical or emotional abuse, unsafe or hazardous living conditions, exploitation, neglect or abandonment. Goodwill Industries of Southeast Texas (425 S. 4~ Street) -Provides job training, employment, and community placement to persons with disabilities or other barriers to employment so that the disabled person can achieve maximum independence. . Hughen Center, Inc. (2849 Ninth Avenue) - The Hughen Center provides education and rehabilitation of physically handicapped persons through the age of 21 in residential and day programs. Social Security Administration SSI Program (8208 9~^ Avenue) -Services include Retirement, Survivors, and Disability Benefits; Supplemental Security Income, Medicate, Social Security Card, and otherservices. Texas Department of Aging and Disability Services (5860 Ninth Avenue, Suite A) -provides long term care services for the aged and disabled. Spindletop MHMR (655 South Eighth Street; Beaumont, Texas) -Spindletop MHMR North Campus provides early childhood intervention services; Transition Planning Services; EmploymenUvocational Services; HealthlProfessional Services; Case ManagemenUSocial Work Services; Home and Community Based Services; Residential Respite Services; Geriatric Services; Consumer and Family-Determined Services; In-Home and. Family Support Services. Housing Services Available for Persons with Alcohol and Drug Abuse Currently, Spindletop South County Outpatient is the only chemical dependency treatment center located in Port Arthur. HIVlAIDS It is impossible to know,the total number of persons with HIV/AIDS in Port Arthur since many are undiagnosed, some receive service from personal physicians and others travel out-of-the area for treatment, however, the following information was provided by the City's Health Department and, the Triangle Aids Network (TAN): 26 According tc the Cityof Port Arthur Health Department, 21 persons were diagnosed HIV positive in 2009.Of the reported cases, 13 (61 %) were African American, 5 (23%) were White; 2 (9%) were Hispanic; and 1 (4%) was identified with another race. Sixty-six (66%) percent of the cases were females and thirty-three percent (33%) were male. Services Available for Persons with HNIAIDS The Triangle Aids Network (TAN) is anon-profit community based organization. serving people living with HIVIAIDS, their families, and friends. TAN's clients are individuals that are HIV positive and a resident of Jefferson, Hardin or Orange counties. TAN provides limited long-term and limited short-term housing services to clients with Shelter Plus Care (SPC) and Housing Opportunities for Persons with AIDS (HOPWA). TAN also provides once-a-year emergency housing assistance for up to $100 for clients who are do not qualify for HOPWA or SPC funds. Other services offered by TAN are as follows: Case Management, Transportation, Rental/Utility Assistance, Home. Health Care, Dental Care, Early Intervention Virology Clinic, over-the-counter Medications, Nutritional Supplements, Insurance Assistance, Psychological Counseling, Referral services, Activity Center, an Advocacy program, Condom Distribution, Education, HIV Counseling and Testing, AIDS Hotline, and a TAN Website. Priority Needs of Special Needs Populations Table 7B Special Needs (Non -Homeless) Populations SPECIAL NEEDS SUBPOPULATtON Priority Need Level Hi h, Medium, Low, No Such Need Elderly. Medium Frail Elderly Medium Severe Mental Illness - Low Developmentalty Disahled Low Physicalty Disabled Low Persons with AlcohollOther Drug Addictions Low Persons with HNIAIDS Medium 27 Specific Objectives Objective 1: Continue to help elderly low-income homeowners to improve and maintain their hdmes with the City's housirig programs. Objective 2: Continue to support legislation that will ensure housing and related services for the elderly and disabled that meets acceptable and reasonable standards of health and safety. Objective 3: Continue to use federal funds for supportive services such as "meals - on-wheel", and dining sites for the elderly, after school programs, homeless shelters and soup kitchens. ~ ~ f 28 HOUSING NEEDS ASSESSMENT ~. The housing needs of the City are as follows: Current Estimated Five Year Projections The data used to complete the City's five-year projections are based on 2000 Census, statistics, and expert opinion. Needs of Extremely Low and Low Income Renters The Port Arthur Housing Authority currently has a public housing low rent waiting list consisting of 205 persons. 3,585 names are on the Housing Authority's Section 8 Housing Choice Voucher waiting list. , The Housing Authority of the City of Port Arthur will continue to participate in a homebuyer's assistance program with the Southeast Texas Community Development Corporation and the Texas Department of Housing and Community Needs of Moderate Income Renters The Housing Authority will be implementing a Section 8 Homeownership Program that will provide Section 8 recipients an opportunity to become homeowners. The program. will provide first time homebuyers counseling services; credit repair and mortgage assistance based on income. Needs of Owners (families and single persons that are low to moderate income) In order to improve the quality of existing owner-occupied homes the City of Port Arthur, through its "Owner Occupied Rehabilitation and Reconstruction Programs will provide financial and technical assistance to low to moderate-income homeowners residing in the City. Property owners will receive assistance with maintaining their homes, eliminate housing code violations and upgrade neighborhoods, thus providing safe, decent and sanitary housing. Improvements made through this program will assist in bringing existing substandard units into compliance with the City of Port Arthur's locally adopted written Property Standards and all other applicable State and Local Codes. Needs of the Elderly , According to the 2000 Census, Port Arthur's population of persons 65+ was 8,978 (15.5% of the total population). Eighteen percent (18%) are females. 29 About 14.4% (1,256) of the total elderly in Port Arthur; 65 years and over live below the poverty level. The majority of them (4,820) or 35.5% live in their own homes instead of in rental units (1,297) or 15.7%. According to Charts 1 and 2, 44.3% (1,561) elderly renters experience some housing problems as compared to 19.3% (4,695) of homeowners. Housing Services. Available for the Elderly In the City of Port Arthur, there are various options available for the elderly. The options include living at home or with relatives, living in independent facility, assisted living or retirement homes. Living at Nome -Many senior citizens prefer to live in their own homes or with relatives. Independent Living Facility -The Housing Authority of the City of Port Arthur provides housing for elderly or disabled persons with low to moderate incomes, 0. W. Collins Apartment Complex, 4440 Guffway Drive. 0. W. Collins also provides meals for its tenants and anyone over the age of 60. Assisted Living Homes -Assisted living facility providing personal care services including bathing, dressing, ambulation, medication assistance, daily meals, housekeeping, and laundry services. The fallowing Assisted Living Homes are located in the City: Rose House, 8214 Anchor Drive; Serenity Home Assisted Care Living, 3449 Platt Retirement Homes -Long-term living facility for the elderly and disabled. -The following retirement Homes are located in the City: Community Homes, Inc., Park Central Village, Heatherbrook Park Apartments, Stonegate Retirement Village and Savannah House. Nursing and Rehabilitation Homes -facilities that provide nursing care and rehabilitation; Cypress Glen Nursing and Rehabilitation, Gaspard's Nursing Care Center, Senior Rehabilitation Skilled Nursing Center and Gulf Health Care Center. In-Home Services -Services include home delivered meals especially for the frail elderly, home health services and transportation. The 2000 Cerisus indicated that 45.2% of the person's aged 65 or over is disabled in the area of either sensory, physical, mental, self-care, or need assistance going outside of the home. Services for the Elderly: ADA Paratransit Services, Port Arthur Transit (320 Dallas Avenue) -Provides door-to-door transportation for elderly (65+) and disabled persons of Port Arthur. Adult Protective Services, TDFPS of Port Arthur (5860 Ninth Avenue, Suite B) -provides investigative services to senior citizens, and disabled persons who are unable to act on their own behalf or manage their own affairs, or who are in immediate danger due to physical or emotional abuse, unsafe or hazardous living conditions, exploitation, neglect or abandonment. Texas Department of Human Services (5860 Ninth Avenue, Suite A) -provides long term care services for the aged and disabled 30 Persons Vuith Disabilities According to the 2000 U. S. Census, there were 8,098 persons between the ages of_16 and 64 that are living with a disability in Port Arthur. Of these persons 5,012 had an. employment disability. In this age group, overtwenty-four (24.9%) percent of the disabled are males and over twenty-two (22.8%) percent are females. There is a very high rate of disability among the elderly. As many as 45.2% (3,933) of persons 65+ has at least one type of disability in the area of either sensory, physical, mental, self-care, or going outside the home. According to the national statistics, persons with a disability were disproportionately represented in the low-income population. The statistics also states that among people with disabilities who worked, 34 percent were limited in the amount or kind of work that they could do. One in five workers with a disability had difficulty remaining employed or finding a job. Of the persons between the ages of 21 to 64 with a disability (7,455) in Port Arthur, 44.5% were employed as compared to the same age group without a disability (21,819) 64.9 were employed. Flousing Services for the Disabled Persons with one or more disability have several housing options available. The following housing facilities are equipped for disabled citizens: Independent Living Facility -The Housing Authority of the City of Port Arthur provides housing for elderly or disabled persons with low to moderate incomes, 0. W. Collins Apartment Complex, 4440 Gulfway Drive. 0. W. Collins also provides meals for its tenants and anyone over the age of 60. Assisted Living Facilities -Rose House (8214 Anchor Drive), Serenity Home Assisted Care Living (3449 Platt}. Services for the Disabled Advocacy, Inc. is anon-profit corporation, funded by the United States Congress, which advocates for the~legal dghts of people with disabilities in Texas. The Advocacy is located at 3240 Fannin Street, Suite 201 in Beaumont; however, the agency's services are available for any disabled person living in Southeast Texas. ADA Paratransit Services, Port Arthur Transit (320 Dallas Avenue) -Provides door-to-door transportation for elderly (65+) and disabled persons of Port Arthur. Copland Center for Communication Disorders (3049 36~ Street) -provides evaluative, rehabilitative, and therapeutic services for patients of all age levels demonstrating speech, language, and/or hearing disorders. Service area includes Jefferson, Orange, and Hardin Counties. 31 Adult Protective Services, TDFPS of Port Arthur (5860 Ninth Avenue, Suite B) -provides' investigative services to senior citizens, and disabled persons who are unable to act on their own behalf or manage their own affairs, or who are in immediate danger due to physical or emotional abuse, unsafe or hazardous living conditions; exploitation, neglector abandonment.:. Client Support Services (3330 Fannin, Suite A, Beaumont, Texas) -Community Living and Assistance Services (CLASS) Program for disabled individuals. Service area includes Jefferson . County. Goodwill Industries of Southeast Texas- Provides job training, employment, and community placement to persons with disabilities or other barriers to employment so that the disabled person can achieve maximum independence. Hughen Center, Inc. (2849 Ninth Avenue) -The Hughen Center provides education and rehabilitation of physically handicapped persons through the age of 21 in residential and day programs. Social Security Administration SSI Program (2875 Jimmy Johnson Blvd. Suite 101) -Through the Supplemental Security Income program, Title XVI provides supplemental income for the aged, blind, and disabled. Texas Department of Human Services (5860 Ninth Avenue, Suite A) -provides long term care -services for the aged and disabled. , Persons with HIV l AIDS The Triangle Aids Network (TAN) is anon-profit community based organization serving people living with HIVIAIDS, their families, and friends. TAN's clients are individuals that are HIV positive and a resident of Jefferson, Hardin or Orarige counties. TAN provides limited long-term and limited short-term housing services to clients with Shelter Plus Care (SPC) and. Housing Opportunities for Persons with AIDS (HOPWA). TAN also provides once-a-year emergency housing assistance for up to $100 for clients who are do not qualify for FiOPWA or SPC funds. Housing Needs The following tables are based on HUD special tabulations of 2000 Census, relating to income, housing needs, and housing costs for renters and owner-occupied homes. The data was used as indicators of the extent of housing needs for the following income levels or special populations: 32 (MFI)' Median Fatuity Income: Extremety Low 0 - 30%: Subgroup with incomes of 0 to 30% of HUD-adjusted MFI for the area. Very Low 31.50%: Subgroup with income of 31 to 50% ofHUD-adjusted MFI for the area. Low 51-80%: Subgroup with income of 51 to 80% ofHUD-adjusted MFI for the area. Renter Households by Income Groups and Housing Problems --Chart 1 Household byType, Elderly 1 >£ 2 Small ~ Large Related NI Other Total Income, & Housing Members Related (5 or more) Households Renters Problem households (2 to 4) Household Income <= 1,114 1,828 476 954 . 4,372 50%MFI Household Income <= 599 1,249 288 590 ;2,726 30%MFI with any housing 51.6 71.6 91.7 44.1 63.4 roblems %Cost Burden > 30% 49.9 64.8 70.8 42.4 57.3 Cost Burden > 50% 35.9 50.4 53.8 29.7 43,1 Household Income> 515 579 188 364 1,646 30% to <= 50% MFI 3 55 52 5 71.3 56.0 56.3 with any housing . . problems Cost Burden > 30% 53.4 45.6 36.7 56.0 49.3 Cost Burden > 50% 19.4 11.1 2.1 6.9 11.7 Householdlncome>50 212 668 169 253 1,302 to <= 80%MFI with any housing 41.5 34.1 76.9 19.0 37.9 problems Cost Burden > 30% 41.5 18.4 17.8 19.4 21.9 Cost Burden > 50% 23.6 0.0 0.0 1.6 4.1 Householdlncome> 235 1,155 260 889 2,539 80%MFI with housin roblems 4.3 10.4 50.0 7.2 12.8 Cost Burden > 30% 4.3 1.3 0.0 0.4 -1.1 Cost Burden > 50% 4.3 0.0 0.0 . 0.0. 0.4 Total Households 1,561 3,651 905 2,096 8,213 with any housing 44.3 42.3 72.7 27.5 42.3 problem Cost Burden > 30 43.0 33.2 33x5 24.0 32.7 Cost Burden > 50 24.0 19.0 17.6 9.7 17.4 CHAS Daia: 2000 Census housing problems output for au rtousenoios - any ui rui r ~~~~~~~ 33 Owner Households by Income Groups and Housing Problems -Chart 2 Household by Type, Elderly 18 2 Small Large Related All Other Total Income, S Housing Member Related {5 or more) Households - Owners Problem households (2 to 4) Household Income<= 1,801 1,074 406 509 3;790 50%MFI Hdusehold Income 777 545 . 206 335 1,863- <=30%MFI with any housing 64.7 65.1 100.0. 56.7 67.3 problems Cost Burden > 30% 63.7 65.1 64,1 53.7 62.4 Cost Burden > 50% 34,7 46.8 48.1 35.8 39.9 Household Income> 1,024 529 200 174 1,927 30% to <= 50%MFI 25 4 48 0 65.0 54.6 38.3 with any housing . . problems Cast Burden > 30% 25.0 42.5 - 25.0 54.6 32.5 Cost Burden > 50% 5.6 14.2 7.5 14.4 ~ 8.9 Household Income >50 952 874 402 235 2,463 to <= 80% of MFI with any housing 11.2 24.5 62.7 21.3 25.3 problems Cost Burden > 30% 10.8 15.3 5.5 21.3 12.5 Cost Burden > 50% 2.0 1.1 1.0 0.0 1.3 Household Income> 1,942 3,663 975 679 7,259 80%MFI with housing 1.9 6.6 35.4 3.5. 8.9 problems Cost Burden > 30% 1.9 .2.7 1.5 2.9 2.3 cost Burden > 50% 0.2 0.1 0.0 0.0 0.1 Total Households 4,695 5,611 1,783 1,423 13,512 with any housing 19.3 19.0 52.3 25.2 24.2 problem Cost Burden > 30 19.0 14.5 12.3 24.2 16.8 Cost Burden > 50 7.5 6.1 6.6 10.2 7.1 _s n,..~ nn~.... CHAS Data: 2000 Census housing problems ompm wr au nouseuuiua - ~iq ~~ ~~~ ~ ~~ ~~~~~ 34 Households by Minority and Housing Problems -Chart 3 Households by Total Percentage Total Percentage Total. Race and Renters -with Housing Homeowners with Housing. 'Households His anic Ori in Problems Problems All Households 8,213 42.3 13,512 24.2 21,725 White 2,745 34.6 5,885 15.7 8,630 Non-His anic Native American ~18 55.6 69 14.5 87 Non-His anic Pacific Islander 4 100 19 21.1 23 Non-His anic Black 4,105 44.3 5,339 24.7 9,444 Non-His anic His anic 962 51.4 1,602 42.9 2,564 Asian 308 64.6 525 59.0 833 (Ndn-His anic CHAS Data: Housing problem output - City of Port Arthur Chart 1 for renters and Chart 1 for homeowners reflect problems of affordability. The charts also indicate the number and percent of households that had housing problems, such as plumbing . deficiencies and overcrowding. These charts clearly show that housing cost in excess of 30% of income is the most frequent problem. Chart 3 reflects minority households and the percentage of housing problems compared to the total households in the City. Definitions: Any housing problems: cost burden. greater than 30% of income and/or overcrowding and/or without complete kitchen or plumbing. Other housing problems: overcrowding (1.01 or more persons per room) and/or without complete kitchen or plumbing facilities. Elderly households: 1 or 2 person household, either person 62 years old or alder. Renter Data do not include renters living on boats, RVs or vans. Cost Burden: Cost burden is the fraction of a household's total gross income spent on housing costs. For renters, housing costs include rent paid by the tenant plus utilities. For owners, housing costs include mortgage payment, taxes, insurance, and utilities. 35 Renters- For renters (see Chart 1) of the 8,213 total renters, 42:3% are experiencing some type of housing problem. Of the 8,213 households with "housing problems", 32.7% pay more than 30% of their income for rent or they are cost-burdened. ,Among these, 17.4%_pay over 50°k of their income for rent. ~ ' According to the 2000 Census, 636 (or 20.3%) renter-occupied housing units below the poverty level receive public assistance income and 628 (or 20.0%) receive Social Security Income. Homeowners -For homeowners (see Chart 2), of the 13,512 total owner households; 24.2% experience housing problems. Of the 13,512 households with "housing problems", 16.8% pay _ more than 30% of their income on housing. Among these, 7.1 %pay over 50% of their income for rent. According to the 2000 Census, 125 (or 6%) owner-occupied housing'units below the poverty level receive public assistance income and 674 (or 32.4%) receive Social Security income. Large Families and Wercrowding -The average household size in Pbrt Arthur is 2.61 persons. A large family with 5 or more people requires larger than average living accommodations. To purchase more space, a larger household will pay more for rent or more to purchase a bigger home. As the. Charts 1 and 2 shows, this segment of the populatibn has the greatest housing needs. Seventy-two (72.7%) of the total renters in larger households experience same type of housing problems. Of these, 33.5% pay over 30% of their income for rent or they are cost burdened. Fifty-two (52.3%) percentof total homeowners with large families are also experiencing housing problems. Elderly-The 2000 Census shows that 35.5% (or 4,820 people) over the age of 65 own their homes and 15.7% (or 1,297 people) are renters. Based on the above Chart 1; overall elderly renters experience more housing problems than elderly homeowners do. However, extremely low . 'homeowners have the greatest housing need with 64.7% (see Chart 2) of the population spending at least 30% of their income on housirig needs. Minorities -Based on Chart 3, of the 8,213 total renters 42.3% of the population are having a housing problem. All minority renters experience some type of housing problem. The Pacific Islander race has the highest percentage of housing problems with one hundred percent (100%) followed by Asians with 64.6%, Native American with 55.6%; Hispanics with 51.4% and Blacks with 44.3%. Blacks make up the largest population of renters with 4,105 households and the Pacific ,Islander has the smaller number of renters with only 4 households. Of the 13,512 homeowners in the City, 24.2% of the households are experiencing housing problems. Asians and Hispanics owner occupied households have the highest percentage of housing problems with 59% and 42.9% respectfully. A total of 24.7% of Black owner occupied households have experienced some type of housing problem. 36 a PRIORITY HOUSING NEEDS -The City of Port Arthurspriority housing needs are shown in HUD Table 2A. This table shows the estimated funding needed in order to address all the housing needs in Port Arthur. TABLE 2A TYPE -INCOME LEVEL UNITS ESTIMATED $ PRIORITY Renter ' Small ' 0-30%of MFI 1,249.• $ 6,070,140 Medium 31-50% of MFI 579 $ 2,813,940 Medium 51-80% of MFI" 668 $ 3.,246,480 Medium Lare 0-30%ofMFl '288'. $1,399,680 Medium 31-50%ofMFl 188 $ 913,680 Medium .51-80% of MFI 169 $ 821,340 Medium Elder) 0-30% of MFI 599 $ 2;911;140 Medium 31-50% of MFI 515 $ 2,502,900 Medium 51-80% of MFI 212. ' $1,030,320 Medium All Other 0-30% of MFI 590 $ 2,867,400 Medium 31-50%ofMFl 364 $1,769,040 Medium 51-80% of MFI 253' $1,229,580 Medium Total 5,674 $27,575,640 Owner 0-30%ofMFl 1,863 $57,667,500 High 31-50% of MFI 1;927 $59,647,500 High 51-80%ofMFl 2,463 $82,390,000 Medium Total .6,253 $199,705,000 Grand Total .11,927 $227,280,640 Note: 1. Renters: Estimated dollars were calculated based on Median rate amount of $405 per month ($4,860 per year) 2. Owners: Estimated dollars were calculated based on current housing programs: a. Home Improvement Program: $50,000 Rehabilitation Program per unit; $80,000 Re-construction Prdgram (2 bedrooms) per unit; $87,000 Re-construction Program (3 bedrooms) per unit $95,000 Re-construction Program (4 bedrooms) per unit b. Minor Repair: $10,000 per unit c. Purchase, Rehab, Resale: Average of $70,000 per unit d. Homebuyers AssistancelNew Construction: up to $20,000 subsidy per unit for down payment assistance Homebuyers' AssistancelExisting Home Purchase $7,500 per unit Emergency Home Repair $5,000 per unit , CHDO Activities New Home Construction Pre~levelopment subsidy • (51-80°h of MFI) $20,000 per unit M1 37 Table - ~ousang ®bjectnves - CD~GBOME - T e - Income Level Units Estimated $. Homeowner/Homebu er 0-30% of MFI '--"' l0 $ 000 $50 Emer ency Re air , Minor Home. Re air 10 $100,000 Full Rehabilitation 10 $500,000 Reconstruction 10 .$800,000 Homeowner/IIomebuyer 31-50% of MFI 10 000 $50 ` Emer enc Re air , Minor Home Re air 10 $100,000 Full Rehabilitation 10 350,000 Reconstruction 5 400,000 Land Ac uisition 10 50,000 New Construction 10 950,000 Closin° Costs Assistance 10 30,000 Ga Funding far Down aymen[ Assistance 10 170,000 Existin Home Purchase 10 75,000 Purchase, Rehab, Resale 5 350,000 Homeowner/Homebu er 51-80% of Ii'IF'I 10 000 $50 Emer enc Re air , Minor Home Repair 10 $100,000 Full Rehabilitation 10 350,000 - _ Reconstruction 5 400,000 - Land Ac uisition - 10 50,000 New Construction 10 950,000 Closing Costs Assistance 10 30,000 Ga Fundin for Down a ment Assistance 10 170,000 Existing Home Purchase 10 75,000 Purchase, Rehab, Resale 5 350,000 1. New construction refers to the City's Infill Housing Program. The cost estimates for new construction only include estimates of homebuyers' assistance. The construction cost is with HOME funds as well as interim construction funds. The construction fund is revolving for the homebuyers' assistance. 2. Gap financing includes programs such as CHDO, First Time Homebuye~ Assistance and affordable housing development subsidy. 38 Specific Housing ObjectiveslStrategic Housing Plan of the City of-Port Arthur Housing Policy: City ojPortArthurAnnual CansolidatedAchon Plan Plan (5-year plan) Specific Housing ObjectiveslStrategic Housing Plan of the-City of Port Arthur Housing Programs The overall objective of the Housing Programs is the development of viable communities, fostering neighborhood revitalization by providing affordable housing, promoting a suitable living environment, and expanding economic opportunities primarily for low and moderate income , persons and families of the City of Port Arthur. The Housing Assistance Division has developed a Housing Policy to provide guidance to the City Council and the commuhity, which provides the framework for the development of a multiyear strategy and annual action plans to address and meet the needs of affordable housing. The following housing goals, objectives and proposed programs for the years 2010 - 2014 are incorporated in the Housing policy and the Comprehensive Plan. The numerical goals to be funded by CDBG and HOME Programs in years 2010 - 2014 are shown in Table 2B and in the objectives listed below. Goa11: Develop partnerships 6eiween government and the various segments of the private sector,. including neighborhoods, to enhance their capacity to address affordable housing needs of Port Arthur _ Objective 1: Increase sponsorship and participation of the business community in providing affordable housing. A. Attract new private developers in the city through . Land assembly Tax incentives Gap financing Assistance in overcoming regulatory barriers . Infrastructure improvement Technical Assistance B. Encourage lenders to sponsor below market rate loans or deferred loans for affordable housing Objective 2: Help build the capacity ofnon-profits, including the forth community, to provide affordable housing. Provide technical assistance and operating and program support funds for Community Housing Development Organizations (CHDOs). Provide predevelopment loans to CHDOs. . „Provide gap financing for feasible projects of other non-profits (20 Units) 39 Convey to housing non-profits foreclosed properties for rehabilitation and resale or for construction of infill homes. •_ Support efforts of housing coalitions to build non-profit capacity, facilitate. housing partnerships and joint ventures. Goa12: Preserve, improve and expand affordable rental and owner-occupied housing in accordance with the City's. Comprehensive Plan. Objective f: Improve the quality df existing owner-0ccupied homes through.. Effective local and federal code & regulation compliance . Home ImprovemenfLoan Program (10 units served by the City, 10 households served by the private sector) Exterior.Paint Program (10 homes) Emergency Repair Program (10 homes) Minor home repair program (10 homes) e . Purchase, rehabilitation and. resale of vacant homes (5 homes) Housing counseling on home maintenance (55 households) Objective 2: Increase homeownership opportunities. Homebuyers Assistance Program-down payment, closing cost andlor soft second mortgage assistance (10 households) Homeownership and financial counseling programs, including pre- and post- purchase counseling for first-time homebuyers . Conduct more outreach and marketing, particularly to minorities, low to moderate income personslfamilies, persons with disabilities and other special populations currently under-served by the private market (centralized information, dissemination of brochures and handbooks, multimedia outreach) . Infill Housing Program -new construction or existing home (25 units) Technical and financial assistance tonon-profits developing homeownership . Land assembly for homeownership . Eliminate or minimize regulatory barriers to affordable homeownership Objective 3: Encourage economically integrated (mixed-income) developments. Take a comprehensive approach to neighborhood development to attract families to buy homes. Objective 4: Increase the number of quality rental units affordable particularly to extremely tow and low-income persons and families. . Provide support for acquisition, rehabilitation or modernization of Port Arthur Housing Authority units, HUD-assisted and other multifamily units accepting vouchers and certificates orbearing-rents affordable, particularly to extremely and very low income persons and families Support Port Arthur Housing Authority and other non-profits in their efforts to seek additional funding for rental assistance for low-income persons and families 40 • Support or provide assistance to the Port Arthur Housing Authority and other non-profits ih their efforts to redevelop public housing. • Monitor and take positive measures to prevent potential loss of affordable rental uriits such as HUD-assisted and other multifamily units whose terms of affordability or Sectiori 8 assistance have expired and are proposed for conversion to market rate units: Goa13: Ensure equal housing opportunity in Port Arthur for all citizens. Objective ?: Promote widespread understanding of federal, state and local fair housing laws. • Housing counseling programs for homebuyers, homeowners and renters • Landlord and lender education on fair housing • Multilingual housing resource handbooks _ • Multilingual, multimedia education Objective 2: Public education on what constifutes °affdrdable"housing to diffuse "NIMBY" (Not- in-my-backyard) concerns Objective 3: Enforce compliance with equal housing opportunity laws and regulations The City of Port Arthur has developed an unspecified site strategy for environmental review of ` housjng related activities. Sites will be evaluated using asite-specific review checklist. The site- specific review will be completed prior to committing federal funds. One Block at a Time Program: In addition,_the City of Port Arthur has launched a voluntary program to revitalize and restore the:. City's neighborhoods utilizing the "One Block at a Time' initiative. The intent of the program is to create healthy and pleasing aesthetic atmospheres in the community.. It focuses on increased code enforcement, neighborhood stabilization and crime fighting. The boundary is city wide. The City forces will concentrate to address high grass, weeds, litter, junk, motor vehicles and dilapidated structures. Volunteers partner with the City to revitalize our community "One Block At A Time"-and help clear the streets and alleys of paper, aluminum cans, bottles, tires and other debris. The initiative sets in motion the task of revitalizing and restoring the city's neighborhoods and the cleaning up of attractive areas of the city. The City has allocated $238,848 from its general funds for implementing the 2009-2010 One Block At A Time Program. Itis estimated that additional $200,000 will be allocated annually for implementing the program. , q Hurricane IKE Community Development Block Grant Disaster Recovery Program The City of Port Arthur has entered into an agreement.with South East Regional Planning Commission, (Contract Administratorforthe Texas Department of Housing and Community Affairs,. (TDHCA)) and will act as sub-contractor for implementing the Hurricane IKE Community Development Block Grant Disaster Recovery Program. " 41 The Community Development Block Grant Disaster Recovery Program was legislated to assist individuals and families who-meet one of the three national objectives (i,e. -Low or Moderate income, Urgent Need; and Slum and Blight) recover from the devastating effects of Hurricane IKE and to provide them with a home that has decent; safe and sanitary conditions. The City of Port Arthur will utilize $2,734,400 of TDHCA funds for demolition activities and Single Family Owner Occupied Income Eligibility processing. 42 MARKET AWALYSIS Port Arthur is located 90 miles east of Houston in Southeast Texas, Along with the neighboring cities of Beaumont and Orange it makes up the Golden Triangle area. The Golden Triangle is adjacent to the Louisiana border, and New Orleans is about 250 miles to the east. The Golden Triangle area is comprised of many smaller communities. In Jefferson County, these include the cities of Nederland; Port Neches and Groves as well as the rural communities of Hamshire, Fannett and Labelle. Orange County is home to the cities of Bridge City, Victor and Rose City as well as the smaller communities of Orangefiled, McLewis and Mauriceville. Hardin County to the north and Chambers County to the west of Jefferson County have. many similar small communities. The greater Southeast Texas market area includes a total of nine counties. Port-Arthur, Texas was founded in 1895; the City was comprised of 8.1 square miles and was envisioned as a major rail and shipping center by industrialist, Arthur Stilwell because of its location due south of Kansas City and its proximity to the Gulf of Mexico. Between 1900 and 1930 Port Arthur became a major port City with a thriving central business district. The population grew from 1,000 to 50,000 and the land area continued to grow: By 1960, the City was home to huge petrochemical industrial complex and many shipping operations. The community seemed poised for continued growth with a population exceeding 60,000. With the proliferation of the automobile more businesses and people moved.in the suburbs. The introduction of the civil rights laws magnified this process in what has been named "White Flight". The population conditions in Port Arthur reflected these changes. According to the 1980 Census, PortArthur's white population consisted of 33,869 individuals, in 1990 the population decreased to 28,955, and the white population further decreased to 18,387 in the year 2000. However, the number of persons of Hispanic origin has increased from 3,860 in 1980 to 12,533 in 2006. A steady decrease in the total population over aforty-year period is evident, declining from 66,766 in 1960 to 58,724 in 1990 and 50,183 in 2006. This decline in population is even more dramatic when one considers that, during this same period, the City of Port Arthur annexed four contiguous towns that added slightly more than ten thousand people to its original 1960 population. The decrease in population (predominantly white, middle class) occurred in spite of the addition often thousand people by annexation. This situation has caused a steep decline in property values, and subsequently in property tax revenues for the City, precisely at a time when local government goods and services are most needed. The above changes in population are primarily due to shifting demographic/ethnic balances and a general decline in the petrochemical and oil refining industries, upon which our local economy has traditionally been dependent. In the 1960's and 1970's, many students would graduate from high schools in the Southeast Texas and move into a well paying job in one of the local oil refineries. In the late 1970's; the oil industries employed approximately 15,000 people. All these employees were capable of purchasing a home and other amenities within the city. However, with the decline of the oil industry and technological advancements, the employment figures fell from 15,000 to about 6,000 during the recession years in the early 1980's. 43 As a result of-this massive disruption of the'workforce; many families were no longer able to maintain the lifestyle they previously had enjoyed including home cost-and maintenance.: The glaring result was also in the inability of many to afford homeownership resulting in a deterioration- of the housing stock. As a result of the reduction in the workforce and other resulting. socio- economic conditions, many who could not afford to leave Port Arthur remained in areas with deterioration houses. Others that could leave the city particularly the downtown area went to live in neighboring cities or to the northern mid-county area of Port Arthur where there are newer subdivisions and newer housing stock. As commercial and newer residential developments moved further north, better served by the city's transportation system, the deterioration of once well maintained neighborhoods further declined due to a mostly lowered homeowner occupied housing to an increase in rental housing. Many of the properties near the downtown area are vacant or abandoned and are older structures causing nuisances and blight: This situation was exacerbated by Hurricane Rita in 2005:and Hurricane Ike in 2008. The city population has decreased from 57,755 in 2000, to approximately 50,183 in 2006.. Approximately twe thirds of the city's residents are minorities that live at or below the poverty level and Port Arthur unemployment rate is twice. the state average at 14.3%. Population Race l Ethnicity Count Percentage White •16,669 32.8 Black or African American 22,653 44.6 American Indian and Alaska Native 251 0.5 ' Asian 2239 4.4 Native Hawaiian and Other Pacific Islander ~ 0 - 0 - Someother race 8371 16.5 Total Population 50,183 100% . aource: u. s. census ttureau zuuazuu8 amencan Community Survey 3-year Estimates Housing Unit Characteristics Occupied housin units .19,432 Vacant housin units 3,609 ~e`iTotal Housing units _<_ ~ ,23,041-` Homeowner vacancy rate ~ 2,0% Rental vacanc rate 4.3% Source: U. S. Census Bureau 2006-2008 American Community Survey 3-year Estimates 44 Housing Unit Characteristics Occupied. Units Vacant Units Total ,Mean. .Total More Chant By oxmer By renter Total For Sale For ReM Neither Por Housing Rooms - person per sale or rent Unib Per Unn room - - 24,713 5.0 21,839 2,134 13,578 8,261 2,874 248 759 1,867 South East Texas 2000 Census Data Renter•Occupied Housing Unit Characteristics Reoter Meaa Meao MOIIttlt)' DOItBI' ReIIt Occupied persons rooms per - Housiug ~ per unit unit Unite - unknown Below $300 [o $500 to $750 or Median $300 $499 $749 more Rent 8,261 2.48 4.0 682 2,347 .2,975 1,795 462 405 wum cem i cwaa cvvv census uete Owner-Occupied Housing Unit Characteristics Owner Mean Mean D0118r Velue Occupied Persons Rooms Housing Per Unit Per ~ ` Units unit ` Unknown Below $50,000 $100,000 $150,000 $200,000 $300,000 Median $50,000 to to to to or more value $99,999 $149,000 $199,999 $299,999 13,578 2.69 5.5 831 8,813 3,101 Ell 101 52 69 35,900 oom~i ~aa ~ c..a v wnsw uau Population Inc®>nne /Poverty Data " - Persons in Pove PopuWlion Per Median Total Under 5-17 18-34 3`.x54 55- 65- 75 Households Families Capita Household 5 years years years 64 74 years in poJerty in Income Income ears ears years & Over oveny 57,Sc T 14,183 26,455 14,350 1,710 4,090 3,340 2,997 957 602 654 5,24b 3,730 45 Price Distribution of MLS 1EIomes Sold, Port Arthur 2007 - 2009 (In percent) Price Ran e ~ 2007 2008 2009 $29,999 or less 5.2 5.1 5.2. 30,000 - 39,999 4.9 3.0 3.3 40,000 - 49,999 3.7 3.6 , 2.8 50,000 -.59,999 5.2 4.1 2.7 60,000 - 69,999 7.3 4.9 4.7 70,000 - 79,999 7.0 6.4 ~ 5.8 80,000 - 89,999 8.2 7.7 7.1 90,000 -99,999 5.5 7.7 5.8 100,000 -119,999 9.3 10.3 10.0 120,000 -139,999 . 10.2 8.7 9.2 140,000 -159,999 9.1 10.7 10.1 160,000 -179,999 , 5.4 - 7.3 7.9 180,000 -199,999 4.9 6.1 5.2 200,000 - 249,999 7.2 7.6 8.9 250,000 - 299,999 3.4 4.4 5.8 300,000-399,999 2.2 1.8 4:3 400,000-499,999 0.5 0:2 1.0 500,000 and more 0.9 0.5 0.4 Source: Real Estate Center atTexas A&M University Homeownership Casts -According to the Real Estate Center. at Texas A&M University, in 2008, Port Arthur had an affordability index of 1.91 us. an index of 1.59 for Texas and 1.33 far the United States. A higher index number indicates that more households can afford to buy a home in that area. The 2008 median income for the Beaumont-Port Arttiur MSA, determined by HUD, is $54,300. During 2008, the Real Estate Center at Texas A&M University recorded the median house price for Port Arthur at $83,300, $130,100 for Beaumont and $97,600 for Texas. Number of Housing Units -Port Arthur has 13,578 owner-occupied housing units and 8,261 Renter-occupied housing units. According to the 2000 Census, 67 owner-occupied housing units were built between 1999 to March 2000. To revitalize older neighborhoods, the city's housing program does new home construction in older neighborhoods for low to moderate-income families. Housing Conditions.- Port Arthur has experienced a decline in new home construction over the past fifty years with the majority of the homes being built prior to 1970. As a result, the City has an aging housing stock that's in need of home repairs as well as many substandard units. Older houses with greater repair needs tend to be concentrated in the low-income neighborhoods within the City. These houses also tend to have higher risks of lead because they were built before 1978. a6 Due to the Hurricane Rita in 2005 and Hurricane Ike in 2008, many-older homeswere damaged and were unlivable with homeowners unable to make needed repairs because s lack of . homeowner's or flood insurance. As a result, the homeowners were eligible for federal grants to assist with home repairs or new home constructions. OccupancvNacancv -According to the 2000 Census, there were a total of 24,713 housing units in Port Arthur. Of this total, 2,874 were vacant, which accounts for an overall vacancy rate of 1.1:6 percerit. Needs of Public Housing 1 Public Housing Strategy The Port Arthur Housing Authority currently owns and maintains 365 public housing units located within the City of Port Arthur. One hundred fifty-two (152) units make up Gulf Breeze Place Apartments located at 5200 Gulfway Drive on the east side of town, two hundred-four (204) units make up Carver Terrace Apartments located at 1400 DeWalt on the west side of town and nine (9) single family homes make up the. public housing scattered site program. The Housing Authority also provides rental asgistance for 1,968 Section 8 Housing Choice Vouchers for low to moderate-income families throughout the local community, Texas and neighboring states. The Port Arthur Housing Authority currently has 205 names on its public housing-low rent waiting list and 3,585 names on the Section 8 Housing Choice Voucher waiting list. Many families on the public housing waiting list are either living with relatives or living in a homeless shelter. Public and Assisted Housing The mission, goal and objectives of the Housing Authority are to serve the needs of the extremely low, Icw and moderate-income families. (including families on the public housing and Section 8 tenant based waiting list). The Port Arthur Housing Authority's mission is to offer low and very-low income people adequate and affordable housing in stable communities. Clients will be provided with economic paths to non-subsidized housing and/or affordable homeownership in a non-` discriminatory manner. ` The Housing Authority provides economic opportunities arid. suitable living environments free from discrimination. Self-sufficiency initiatives will be offered to families and individuals in a manner that will firmly. prepare household members to became homeowners. Affordable housing opportunities for mixed financing will be pursued in the areas of affordable housing, rental and homeownership incentives and community economic development. Public Housing Strategy The Housing Authority's strategy for improving the management and operation at the housing sites includes resident involvement, increase staff training, providing site-base management and on site application intake. a~ The Housing Authority's. strategy for improving the living environment of extremely low and low- income families residing in public housing. includes continued participation in the homebuyer's assistance program with the Texas Department of Housing and Community Affairs. Homeownership is a growing part of the Housing Authority's Self-Sufficiency Program.. The Housing Authority will begin reviewing ways to deconcentration poverty by bringing higher income public housing households into lower income developments and vice versa. The Housing Authority will establish and implement measures that will provide an on-going working relationship with the police department, track criminal activity in the public housing developments, modify surroundings to deter criminal activity, provide drug related services, refine the screening process and provide resident training for volunteer patrols. The Port Arthur Housing Authority's public housing units are over fifty years old and are deteriorating. Over the past ten years different stages of,repairs have taken place in Carver Terrace and Gulf Breeze Place housing developments. For example, central air conditioning and heating units were installed, stairwell and staircase were replaced, and exterior and interior painting were completed. Additional green space and adequate recreational facilities are needed to accommodate the public housing residents. Port Arthur Housing Authority anticipates making an application to the 2005 HOPE VI Grant for partial or total demolition and replacement of Gulf Breeze and/or Carver Terrace Apartments. Other capitol improvements will be addressed through the Housing Authority's capitol funds. The Department of Housing and Urban Development (HUD) designated the Housing Authority of the City of Port Arthur as a "standard" performing housing authority. Social Service programs to assist low-income families from becoming homeless The Port Arthur Housing Authority's Family Self -Sufficiency and "TOOLS" (Taking over Our Lives) Programs offer individuals receiving Section 8 Rental Assistance and residents living in public housing an opportunity to receive counseling and supportive services. Clients receive assistance in acquiring GED certificates, college enrollment, job training, employment opportunities and homebuyer's education. As an incentive, Family Self-Sufficiency participants may accumulate escrow balances based on their earned income. Participants will receive the escrow balance upon successfully completing their service plan goals. Public Housing Resident Initiatives The Housing Authority supports legislation that requires the development and implementation of initiatives for improving the social and economic status of housing residents. Strategies to address the needs of public housing residents include but are not limited to,'resident participation and management, homeownership, economic development and self-sufficiency, and drug elimination/security. The Housing Authority will also, establish a resident council, train police officers, promote Resident Advisory Board (RAB) participation and provide self-sufficiency initiatives. 48 Lead-Based Paint Needs Data derived from the 2000 Census reveals that 12,133 of the 13,574 owner-occupied housing units in the City, have the potential of lead-based paint hazards (built before 1980, 1978 was the year lead-based paint was banned nationwide from consumer use). An additional 5,982 of the 8,260 rental-occupied units also have the potential of lead-based paint hazards since the units were built before 1980. According to the Texas Department of State Health Services, Port Arthur reported 12 of children under the age of 15 with elevated blood lead levels in 2008. The results are as follows: Location~ Texas .~"" ested 375,932 `~ ,opulation 4,910;004 - ..;ig°7o.Tes ed~ 7.7% "`~ Elevaf~~- 3,191 '°TEievate~"' 0.8% Jefferson County 3,696 53,388 6.9% 31 0.8% Port Arthur City 901 . 13,784 6.5% 12 1.3% The City of Port Arthur has incorporated HUD lead-based paint guidelines into its Housing Assistance Program Guidelines. According to 24 CFR Part 35, HUD requires that purchasers and tenants of HUD associated housing constructed prior to 1978 shall be notified of the follow: that the property was constructed prior to 1978; That the property may contain lead-based paint; Of the hazards of lead-based paint; Of the symptoms and treatment oflead-based paint; Of the precautions to be taken to avoid lead-based paint poisoning. Also, applicants are required to sign certification that they have been informed and made aware of LBP and its hazards and they are given LBP brochures. The certification document provide information regarding the jobs requiring lead-based paint hazard reduction, the Programs require homeowners be protected. This means that occupants may not enter the work site during lead hazard reduction activities. Re-entry is permitted only after work which may create lead hazards (by disturbing the lead-based paint) has been completed and the unit has passed a clearance examination. If repair/rehabilitation is extensive, homeowners must be temporarily relocated. Furniture and other belongings must be covered and sealed with protective plastic sheeting. Storage of major furniture and removal of all small furnishings during the hazardous materials reduction work may sometimes be necessary. Homeowners are responsible for carefully packing all breakables and removing all clothing from closets. The Homeowner then agrees to cooperate with the City in protecting their belongings and removing temporarily if required. The agree not to re-enter the home or move belongings back until the City has authorized re-occupancy and provided a Re-Occupancy Notice-Lead Hazards Form. 49 Barriers to Affordable Housing The City of Port Arthur has no policies in place that hinders the availability of affordable housing. Although no action nor reform steps are required, the City will continue to seek resourceful and" ihnovative ways to make affordable housing available to all residents. ' ` Fair Housing The City of Port Arthur completed it Analysis of Impediments in 2006, and is taking appropriate actions to overcome the effects of any impediments identified through the analysis. The City maintains records reflecting the analysis and actions in this regard. Annually the Cities of Port Arthur, Beaumont, Orange and the. respective housing authorities and the South East Texas Regional Planning Commission conduct a Fair Housing Conference. The Conference is open to the public with special attention given to public hdusing residents and low to moderate-income families: Antipoverty Strategy Lamar State College -Port Arthur In other efforts to raise families out of poverty, the City's Lamar State College -Port Arthur Scholarship Program continues to assist residents in receiving a college education. The Program is designed to lower the cost of education making it affordable to anyone desiring to receive either a vocational/technical cerfifcate or complete the first two years of academic college courses. The City by way of CDBG funds provides qualified students with tuition; fees, and cost of books. In order to make affordable housing available to lower to middle income, the City's Housing Department, as well as several non-profit and Community Housing.and Development Organizations, target low to moderate-income families for housing assistance. Monitoring The City will monitor each subrecipient by reviewing reimbursement requests as well as conducting on-site monitoring visits. Subrecipients are required to submit monthly performance reports. so Table 26 COMMUNITY DEVELOPMENT NEEDS Priority Community Development Needs Priority Need Level (High, Medium, Low, No -Such Need Public Facility Needs ro'ects Senior Centers Low Handica ed Centers Low Homeless Facilities Ni h Youth Centers Medium Child Care Centers Medium Health Facilities Medium Nei hborhood Facilities Medium Parks and/or Recreation Facilities Medium Parkin Facilities Low Non-Residential Historic Preservation Medium Other Public Facili Needs Medium INFRASTSRUCTURE ro'ects Water/Sewer Im rovements Hi h Street Im rovements Hi h Sidewalks Low Solid Waste Dis osal Im rovements " -Low Flood Drain Im rovements Hi h Other Infrastructure Needs High - PUBLIC SERVICE NEEDS eo le Senior Services Medium Handica ed Services Medium Youth Services Medium Child Care Services Medium Transportation Services Medium Substance Abuse Services Low Em to enLTrainin Medium Health Services Hi h Lead.Hazard Screenin Low Crime Awareness Hi h Other Public Service Needs Medium ECONOMIC D EVELOPMENT ED Assistance to For-Profits businesses Low ED Technical Assistance businesses Low Micro-EnterpriseAssistance businesses Low Rehab; Publicly- or Privately-Owned Commercial/Industrial pro'ects Lo_w Cll* InBastructure Development ro'ects Low Other C/I* Improvements ro'ects Low PLANNING Plannin Medium * Commercial or Industrial Improvements by Grantee or Non-profit 51 C®NSOLIDATE®ACT!®N PLAN :Sources of Funds The 2010 Consolidated Action Plan summarizes the major housing and community development needs of low-moderate income households ih Port Arthur. The program year begins on June 1, 2010 and ends on May 31, 2011. The Department of Housing and Urban Development (HUD) have notified the City that the following funds will be available: • Approximately $1,300,000 in Community Development Block Grant (CDBG) funds • Approximately $400,000 in Home Investment Partnership (HOME) funds The City of Port Arthur anticipates generating $342,000 in program income during the 2010 program year: The primary sources of program income are loan repayments through CDBG and HOME housing programs and demolition repayments. Program income from the HOME program will be used for new construction activities. CDBG funds returned to the loan program are used for future lending. It is anticipated that $200,000 in Program Income will be generated annually from the housing projects assisted with CDBG and HOME Programs funds. The Action Plan also serves as the City of Port Arthur's annual application to HUD for these funds. The objectives and activities funded in this plan also. provide a framework for assessing the City's performance in achieving its overall community development goals. The complete listing of funding requests and activities proposed for 2010 is outlined in Table 3. Table 3 details project descriptions, project locations, funding sources, and responsible lead agency information. 52 Source Program 2005 General Fund Interim financing and down payment assistance and new construction for three qualified persons/families of the 81% to 150% of the median income level. Program Income The City of Port Arthur expects to receive $243,810 of Program Income from housing activities. The City will revolve all program income back into the Housing Assistance Program. i r 54 PRIORiTI(Non-housing Community Development Needs The City of Port Arthur's has identified the following priority non-housing community development needs eligible for assistance by CDBG: A. Elimination of slums and blight and the prevention of blighting influences that adversely affect ' the welfare of the community, principally persons of low and moderate income. B. Elimination of conditions which are detrimental to health, safety and public welfare, through code enforcement, demolition, residential rehabilitation assistance; and related activities. C. Conservation and expansion of the City's housing stock in order 4o provide a decent home and a suitable living environment for all persons, but principally those of low and moderate-income. D. Expansion and improvement of the quantity and quality of community services, principally for persons of low and moderate-income, which are essential for sound community development and for the development of a viable urban community. ' E. Amore rational utilization of land and other natural resources within CDBG eligible areas. F. The restoration and preservation of properties of special value for historic, architectural, or esthetic reasons. G. The alleviation of physical and economic distress through the stimulation of private investment and community revitalization. ~. 55 STATEMENT OF SPECIFIC ANNUAL OBJECTIVES In addition to identifying and prioritizing the City of Port Arthur s housing and community developmentneeds, the City's FY 2010.- 2014 Consolidated Plan also established a series of general goals for its housing and community development programs. These goals will remain in effect until the year 2015 unless revised by City_Council with an amendment to the Plan. The goals are as follows: 'Goal 1: Assist low and moderate income families in becoming first-time homeowners. Goal 2: Assist low ihcome homeowners with rehabilitation of new home construction. Goal 3: Improve infrastructure in low to moderate-income areas of the City. Goal 4: Demolish dangerous residential and commercial structures Goal 5: Provide effective code compliance.. ' Goal 6: Target social services to meet needs oflow-income households and the homeless. Goal 7: Coordinate with non-profit organizations to improve living environment. 56 ~. TAELE 3 57 CPMP Version 2.0 Grantee Name: Jurisdiction Project Name: PANAC Description: IDIS Project #: ~ - - UOG Code: ^6105 Grarit funds will be used to purchase the. necessary supplies and equipment for its citizen's neighborhood patrol groups. Location: , ,~~ ~. ~-~ „.;'Prio~ityNeed''Category .~~-°~. _ ~ ~:_>:=.~= P.O. Box 2006; Port.Arthur; Texas Select One: . Public Services s - -~ Explanation: - CDBG National Objective: Low to ModerateArea 5/31/2011 ~ - - ~ - _ ~ - - ~ . - Objective Category _ ~~Decent Housing ~ ~ -.- ~~~Suitable Living Environment _ _ - _ _ - - ~ - Economic Opportunity': ~~ - - '~ ;Specific Objectives. , ~ - ~:i . ~ ~- ~ 4 -. Outcome'Categones-"~~- 11 v Improve the services for low/mod income persons ^~ Availability/Aaessibility ^A Z v ffordability -- ^ Sustainability 3 v Ol People s Proposed SOOOD ~ Accompl. Type: v Proposed H +' c - ~- Underway ~ Underway . ~ N -r Complete - ~~~> Complete H Accompl. Type: v Proposed - ACCOmpI.. Type: v Proposed •Q _ ~.. .. Underway -.-- ~ Underway - .O E '-7:. :. ~... _ , Complete ,,..-. ~ .,.:` :.; Complete .. L d ~ Accompl. Type: v Proposed Accompl. Type: v Proposed - Q - :, ~ Underway ~ __ Underway ~- Complete - - Complete Pro osed Outcome Performance Measure Actual Outcome approximately 50,000 _' residents -- The numberof citizen's served OSI Crime Awareness 570.201(e) v I Matrix Codes v Matrix Codes v Matdx Codes v Matrix Codes ~ v Matrix Codes v y CDBG v Proposed Amt. 5,000 Fund Source: v Proposed Amt. 0. ~ i ~ .:- • ~ Actual Amount ~ - -' - Actual Amount - R ~ Fund Source: v Proposed Amt. = Fund Source: v Proposed Amt. - ~ ' ~ Actual Amount ~-. ~- ~ r • --- -.-. ~-.:. Actual Amount ~' ~ Accompl. Type: v Proposed Units c` Aaompl. Type: v __. Proposed Units Of ~ ~ - - : ~ Actual Units ~ Actual Units - d Accompl. Type: v Proposed Units *~ - Accompl. Type: v Proposed Units . Actual Units r~~ - - :.- Actual Units ~ ~~ - - Project (1) 1 CPMP CPMP Version 2.0 Grantee Name: Jurisdiction Project Name: tarries Ho a Center Emer enc CrisisShelterfor Children Description: IDIS Project #: - ~ UOG Code: C36107 Grant funds will ~beused~for,operational expenses foe~the James Hope:Center-for homeless youths: -_ - Location: N .~. _ .„_Pnority~Need_Category '?:r;= ~ ~: --- 100P5th Street, Port Arthur, Texas ' Select One: ~ Public Services v , - Explanation: Expected completion Date: CDBG:National Objectives Low to-Moderate income person/ s/31/zoll = Presumed Low/moderate income - - - Objective.Category ~~ Decent Housfng~'. -~ Suitable Liwng Endironment - .. .... '' '° - - - - ~ _ - - OECOnOffIlCOpportunity ~ jr. =x ._ ~Specifc'ObjeCtrves ~' ~'~u~..;<.. `~. Outcome'Categories-..' 1 Improve the services for low/mod income persons I v r-^ Avatlabiliry/Accessibility ^ Z - v Affordability ^ Sustairability '3 v 01 People v Proposed 10 ~ -~ ~ Acmmpl. Type: v Proposed rn ++ _ Underway -- .: Underway ~ d ~ :~~. Complete ~ - ~ = z;2 Complete y H Acmmpl. Type: ~ v Proposed Acmmpl. Type: s Proposed ~ e - - . Underway -- ~ Underway G ~ - ~ - ~ Complete - - Complete - L d u Accompl. Type: v Proposed Accompl. Type: v Proposed ~ Q ; _ Underway - _ , .. Underway _ '-~ Complete _ ~~ Complete Pro osed Outcome Performance Measure Actual Outcome Proposed-:Outcome is estimated'at SO persons The numberserved ~ - OSD Youth Services 570.201(e) v Matrix Codes v Matrix Codes - v I Matrix Codes ~ v Matrix Codes v ~ Matrix Codes v H CDBG ~ v Proposed Amt. $5,000 ~; ~ Fund Source: v Proposed Amt. - i - ~ Actual Amount ~ - - : Actual Amount ~ - N Fund Source: v Proposed Amt. -_ ~ z' Fund Source: v Proposed Amt. ~~ - - ~ ~ -~ - Aetual Amount -~ _ ~ .~ ~ - :. ActualAmount - - i Accompl. Type: v Proposed Units - <+ °. Acmmpl. Type: v Proposed Units ~ - ~ ~ . Actual Units - .,'_ -. -. Actual Units ~ ~ ' L a Acmmpl. Type: v Proposed Units ~ ~ ~ + Accompl. Type: v Proposed Units - - - Actual Units ~ - ~ Actual Units Project (2) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Pro ram of Health Excellence - Description: IDIS Project #: : ~ - `- ~~~: UOG Code: UOG Code Grant will~be-used to pay for scholarships-for low [o moderate income persons~to-attend the Program, of Health ,, - Excellence nurse's aid-courses: Upon-completidn, the students will be eligible to wdtk as a ~tertified Nurse Assistance; . C.N.A. ~ - - ~ ~ Location: "~ F ~%~+` A_ c.:'? , ,Priority:Need:.Categoryr= ° _:- - 2700 Gulfway Drive;, Port Arth ur; Texas "' ~ l t Public Services _ one: Se ec `~_:' Explanation: expected completion Date: CDBG National Objective:::Low to moderate income person ~ ~ 513112011-. . - ~ ,,:, ... :.; - : ':,. . 0 jective Category..,,. _ . Q Decent Housing ~ Suitable. Living Environment - - _ - - - - - Economic Opportunity ~ - Specific`Objectrves ~' ~ ° - ~: Outcome Categories-' ~ ~ 1 Improve the services for low/mod inmme persons ~ ^~Availability/Accessibility -~-~ ~ d Z - v ability ^Affor %QSustainabdity g ® Proposed 8 ~~- - Type: Accompl v Proposed Ol People . a~+ - Underway - - Underway d N -~ ' ~` ~ ~~__ Complete _ ~; - ~_ ~ ~ Complete - L ~ l w Proposed ~ Accompl Type: Proposed . Type: Accomp +' ~ ~' Underway ~ - - -: Underway C £ ~.` Complete s-. Complete t u ~ T Proposed Accompl. Type: s Proposed - i ype: Accompl. ~ Pro =: ' -- osed Outcome Underway ~ - Underway Complete ~ Complete Performance Measure Actual Outcome Estimated 8 students served with CDBG funds Thenumberof tut_itions paid wifb grant funds OSH Employment Training 570.201(e) a Matrix Codes Matrix Codes ® Matrix Codes ~ _ ~ Matrix Codes Matdx Codes G ~ Proposed Amt. 10000 9 Fund Source: I v Proposed Amt. y CDB . ~ . ~ - Actual Amount ~ ~ Actual Amount - W ~ Proposed Amt. £`-,: Fund source: ~ Proposed Amt. ~ - Fund Source: } - Actual Amount - ~ ' " . : .. ..~ Actual Amount to ~ l T Pro osed Units P ~ ~ ~ Accom I T v P ~ YPe: Proposed Units ~ ." ype: Accomp . L pf - `= Actual Units - ~ ~. ~- - Actual Units L s l T Proposed Units ;~ Acmmpl. Type: v Proposed Units a ype: . Accomp ~ _ - - --= Actual Units ~ ~==~ ~ -: Actual Units - 1 CPMP Project (3) 6760 9th Avenue, Port Arthur, - _ Texas ~- Public Services Select one: u - - ' Explanation: 5/31/20II~`. Objective Category -.Decent Housing ~ - - ~ Suitable: wing Environment Economic Opportunity •.Oufcome.Categdries _a ~~.^ Availability/Accessibility -^ Affdrdabihty - -^ Sustainabi6ty y Ol People v a+ d y ii i Accompl. Type: uv. yr N d 4 .O L Il. u Accompl. Type: v Q CDBG National Objective:: Low to moderate income person- 1 Improve the services for low/mod income persons v 2 v r- v S ' " AccompLType: v Proposed -~ . Underway -~ -" ~ s. ° - '°- Complete - Accompl. Type: v Proposed •. Underway - -'- Complete Accompl. Type: v Proposed - _- - -Underway Complete Pro osed Outcome Performance Measure Actual Outcome Proposed Outcome >: The numberof tuition. paid with estimates tfiat;five. grant-funds - OSD Youth Services 570.201(e) v Matrbc Codes ~ Mahix Codes ® Matdx Codes v Mahix Codes ~ v ~~ Matrix Codes ~ ~ CpgC v Proposed Amt. 4000 ;'r ~ y - Actual Amount } Fund Source: v Proposed Amt. - _ - `~ Actual Amount ~ - i Accompl. Type: v Proposed Unitr 6t .~. Actual Unitr d Accompl. Type: v Proposed Units - Actual Units Fund Source: v Proposes Amt. -_ - Actual Amount - - - - Fund Source: v Proposed Amt. - - : Actual Amount Accompl. Type: v Proposed Unitr - Actual Unitr Accompl. Type: s Proposed Units - Actual Units Project (4) 1 CPMP CPMP Version 2.0 Grantee Name: Jurisdiction Project name: Ex erience Cor s Description: IDIS Project SF: UOG Code: UOG Code Granifunds-will be used for administrative salary for the program director of the Experience Corps tutoring program. Experience Corp uses adult volunteers to tutor elementary students ~in reading. - - - Location: ~ ~ a - - -=.-Priority Need Category`i~- Frankin, Booker T. Washington, Sam Houston, Robert E. Lee, Select One: Public Services ~ DeQueen, Tyrrell, Travis and Dick Dowling elementarysctiools - - Explanation: Expected Completion Date: CDBG National Objective: Low to moderate income. persons 5/31/2011 - ~ - Objective Category Decent Housing ~Suitable Living Environment - - - ~ - ~ - - - - - ~ - - Economic Opportunity - - - ,<-- :' Specifia`Objedi"ves '- - - Outcome Categories - ~ - 1 Improve the services for low/mod income persons v 0-Availability/Accessibility - ^ - 2 v .Affordability _ ^ Sustainability 3 v Ol People v Proposed 100 Acmmpl. Type: v Proposed rn +' C ~ - Underway Underway ~ m - Complete ~ Complete Y y Accompl. Type: v Proposed Accompl. Type: v Proposed ~ Underway - Underway O £ ~ Complete - Complete - L a v Accompl. Type: v Proposed Accompl. Type: v Proposed ~ Q Underway Underway - Complete - ~ - Complete Pro osed Outcome Performance Measure Actual Outcome 100 children served The. number of children served OS Public Services (General) 570101(e) v Matrix Codes v Matdx Codes v Matdx Codes v Matrix Codes v ~ Matrix Codes I v ~ CDBG v Proposed Amt. 16,500 ~. Fund Source: v Proposed Amt. i - Actual Amount - - Actual Amount d Fund source: v Proposed Amt. - - ~~~ Fund Source: v Proposed Amt. - } - Actual Amount '~~Y' Actual Amount R Accompl. Type: v Proposed Units - `~ Accompl. Type: v Proposed Units O Actual Units - - Actual Units - ~' 0. Accompl. Type: v Proposed Units ~~-, Accompl. Type: v Proposed Units - - Actual Units Actual Units Project (5) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0. Project Name: Nutrition and Services forseniors Description: IDIS Project #: UOG Coder UOG COde Nutrition and.5ervices for seniors provides:meals~on wheels to seniors as well as prepare meals at dining sites for senior citizens in the city..- ~-` ~ - ~ - ~ - Location: _.r .~'== -^ ` - ~~. Priority Need-Category :,~ ~~~ ~'.w- - - 4590 Concord, Beaumont, Texas _ Select One: Public Services - v -~; _ ~ Explanation: Expected completion Date: CDBG National.Objective:- .Elderly; presumed.low income Objective.Category.~- Decent Housing - ~ Suitable~Living Environment ~ - EcoriomicOpportunity ~ 3 , - r--SpecificObjedrves ' ~ j ~ ~ ~ , - Outcome:Categories-~` 1 i v Improve the services for low/mod income persons ^Q Availability/Accessibility Z - - ^ Affordability ^ Sustainebility ~- 3 I v Ol People v Proposed 30 ~,~_ _ Aaompl. Type: v Proposed rn C - Underway _- - Underway -~ ~ d Complete `-~ Complete - y Accompl. Type: v Proposed Accompl. Type: v Proposed '`'j . : .. _ ~ - ~ .. Underway .: -- ~. >. .. - Underway C ~ - ~ Complete - Complete - (1 u Accompl. Type: v Proposed ~ _ Accompl. Type: v Proposed ~ a Underway - Underway Complete ~~ Complete - - Pro osed Outcome Performance Measure Actual Outcome 30 ormore personsserved; The number of seniors served ; _ <. _" OSA Senior Services 570.201(e) v Matrix Codes ~ v Matrix Codes v Matrix Codes v Matrix Codes v Matrix Codes ~ v CDE3G v Proposed Amt. 11;500 `.-_-~ ,=; Fund Source: v Proposed Amt. ~ i - - -. Actual Amount - - '~ - - -: ~ .: -- - -- Actual Amount ~ - 1C Fund Source: v Proposed Amt. ~ ,~ _ A Fund Source: v Proposed Amt. } - Actual Amount ' Actual Amount ~ Accompl. Type: v Proposed Units Accompl. Type: I v Proposed Units ~ - ~ - - - -: - Actual Units - - ~~. ~: Actual Units G ~ Accompl. Type: v Proposed Units is Accompl. Type: v Proposed Units (i - - Actual Units - - Actual Units Project (6) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Catholic Charities - Description: IDIS Project #: - UOG Code: UOG COde Granhfuhds~will beused-to`pay for. utilities, food and commodities for theHospitality Centers: Hospitality. Center is a soup kitchen that serves meals to low income ahd homeless families. ,-~ - Location: =~Priority.Need~Category..-., ~a~. - ~-~-~ `~~ - ~ 3959.Gulfway, Dnve, Port Arthur; . Texas - -~ - lect one: S - - Public Services v - - e - ~ Explanation: Expected Completion Date: CDBG National Objective:. Low to moderate. income person -- s/3i/zo11- : Homeless presumed low income - ~ ~ O jective Category - ,0 Decent Housing - ~ - -_~ Suitable Living Environment - - ~. = .-.. -- -- - ~ Economic Opportunity -•: _ _ ~~„ , - .?: -;.-SpeciflcObjectrves .~ =.:. t, , - ~, - ~ Outcome Categories ~ : 1 I Improve the services for low/mod income persons v - QAvadability/Accessibility - v 2 -^ Affordabilit y . $ustainability - ~ ^ 3 v . . le v Ol Peo Proposed 1000 --. ~ Accompl. Type: v Proposed _ y p + + ~ ~- Underway - - Underway d y _ ~- Complete , Complete ' ~ ~ t Accompl Type: v Proposed Accompl. Type: v Proposed - . H ~ _: Underway _-~ Underway - O ~ Complete "~ Complete - '' d U Type: s Accompl Pro osed P Accompl. Type: v Pro osed P . Underway . Underway a - - '_° Complete s. ~_- Complete Pro osed Outcome Performance pleasure Actual Outcome 100•personsserved. The number.of-persons served - OS Public Services (General) 570.201(e) v ~ Matrix Codes - v v Matrix Codes Matrix Codes Matrix Codes ~ s Matrix Codes v CDBG v Proposed Amt. 9,000 - =:. Fund Source: I v Proposed Amt. - ~ i, - - - - ~- -~ Actual Amount '~- _ ~ Actual Amount d v Fund Source: Proposed Amt ~' .'- Fund Source: v Pro osed Amt. P } , - -~- ~ Actual Amount ~ -~ ~ ~ -.--" ~ Actual Amount ~~ s Accom l Type: Proposed Units - ` ~ ~ -- - ~ -'~ Accompl. Type: v Proposed Units ~~ ~ p . :: OI - ~ - - Actual Units - - ~° Actual Units a Type: v Accompl Proposed Units Accompl. Type: v Proposed Units . ~ -~ Actual Units - ''r` -~ - - Actual Units - Project (7) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Ellis Hos itali Center Description: IDIS Project #: ~ ~ UOG Code: UOG Code Grant funds-will be used for operating expenses for the Ellis Hospitality Center:-Ellis Hospitality Center is a soup kitchen and temporary homeless shelter. - - ~ ~ - ~ _ Location: - ~ `r,Priority NeedLategory-'~' 1048 Woodworth Blvd., Port. Arthur; Texas - Select One: Public Services ~ Explanation: Expected Completion Date: CDBG National Objective: Low to moderate income person - 5/31/zou Homeless presumed low income Objective Category Decent Housing Suitable Living Environment - ~ - - ~ - - - - - - Q Economic Opportunity _ - ~ ~: Specific Objectives '. -.~'+~ ~- ~ Outcome Categories 1 Improve the services for low/mod income persons ~ ^~ Availability/Accessibility - - - Z ~ - ^ Affordability . ^ Sustainability 3 ~ 01 People ~ Proposed SO Aaompl. Type: ~ Proposed y + + Underway Underway ~ a=1 Complete - ~ Complete t Accompl Type: ~ Proposed Accompl. Type: ~ Proposed . u H Underway - Underway o £ ~ ~ Complete ~ ~ Complete ~ a ~ ~ Accompl. Type: Pro osed P - Accompl. Type: ~ Proposed Q - Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome 50 or more persons served The number served OS Public Services (General) 57D.201(e) a Matrix Codes ~ w Matrix Codes Matrix Codes ~ ~ Matrix Codes Matrix Codes ~ CDBG ~ Proposed Amt. 2,000 ; Fund Source: ~ Proposed Amt. ~y L Actual Amount Actual Amount ~ Fund Source: ~ Pro osed Amt. P E- Fund Source: ~ Proposed Amt. } Actual Amount - Actual Amount A Type: ~ Accompl Proposed Units - - s Accompl. Type: ~ Proposed Units . Of Actual Units Actual Units i Type: ~ Accompl Proposed Units '~ Accompl. Type: ~ Proposed Units a . Actual Units Actual Units Project (8) 1 CPMP CPMP Version 2.0 Grantee Name: Jurisdiction - Projed roamer LE.A.':- Inspire,.Encourage;.:Achieve ~ - -~ - Description: IDIS Project #: ~- UOG Code: UOG Code Grant~funds~will~.be,used-to-_paytuition expenses for: eligible children-to'attend:Camp. Bright Star. Camp Bright Star is a siz-week summi:rdaycamp~.program:held~at LamarUni3eisity at Beaumont;.Tezas.`Duringthetamp children develop 595 Orleans S_ wte 920, Beaumont, -- texas ~ ~-~ N Select One: Public Services v - -.>,~ _, . ~ ~ Explanation: Expected completion Date: CDBG National Objective:..>Low to.moderate income. person 5]31/2011 ~ , - - _ 0 jective Category - - ,. _ _ _ _ _ Q Decent Housing - - - ~ SuitableLiving Eriviroriment - _ ,~~ECOnomic Dppdrhinity-~ ~-::, -° r _ Speci£c`Objectrves '-~~~a< ~ f=~ i` S' Outcome•Categones ,--. 1 Improve the services for low/mod inmme persons v ^~ Availability/Accessibility v -^ Affordability ~ - 2 ^ Sustainabihty "..... 3 _ Ol People v Proposed 3 -.";. Accompl. Type: v Proposed ~ - +y+ - ~ -. Underway - ~ Underway - " ~ d - ~ :~` Complete ~~- ~ Complete L Accompl. Type: v Proposed Accompl. Type: s Proposed - - u w ~ _ , Underway - _ ;;. ~ ^ ~ Underway ~ ~~ O ~ _ ,:-"_. t:. Complete ~, ., _ - ~ .. . Complete - ` 6 u Accompl Type: ® Pro osed P Accompl. Type: v Pro osed P ~ Q ;. Underway --- ~.- Underway -- I - ~ Complete - Comp ete Pro osed Outcome Performance Measure Actual Outcome Three or, more persons -The numberserved served..,. ., -.;. _.. OSD Youth Services 570.201(e) v Matrix Codes v v Matrix Codes v Matrix Codes Matrix Codes v I Matrix Codes ~ v CDBG v Proposed Amt. 4,900 - - r ~_ Fund Source: I v Proposed Amt. ~ L , ~ <- Actual Amount '` - ~ '-. Actual Amount - W Fund Source: v Proposed Amt :. . Fund Source: I v Proposed Amt. - } ~ - - Actual Amount - - - Actual Amount i Acmmpl Type: v Proposed Units Accompl. Type: v Proposed Units .. . -Of ~.- ; ~.. - Actual Units ~. ~. ... =. _ ~ ~ -:. Actual Units ~ ~ O `' Accompl. Type: v Proposed Units n'. Aaompl. Type: s Proposed Units ° a . Actual Units --. ~, - - -_. Actual Units ~ - - Project (9) 1 CPMP Grantee Name: ]urisdietion CPMP Version 2.0 Project Name: Cam Fire. After School Pro ram'- ~ ~~ - - ~ - - Description: IDIS Project !F: ~ - ~ UOG Code: UOG COde Grant funds will be used to pay tuition for children that live in one ofthe following public housing or low income apartments: Carver Terrace, Lousi Manor and Prance Hall. ~ ~ . -~. ~ -~ Location: °:-`-~ - ~. ,`_ z:^:._.:~er~or~ neea.a.ace o - ,,,~ ,__ ,.. ..:--. 3037 25th Street, Port Arthur, -~ - rexas "~ - - Select one: < Public Services v - ` ~ - Explanation: Expected completion Date: CDBG National Objective: Low to moderate income person Objective Category _ _ ~, - - ,0 Decent Noosing ~ - - - - . 0 Suitable Living Environment-~ - r ~„ - ~ ~~ECOnomic 0 ortuni PP ty ,~ -a,, ~ '=x=G` ~ ~ - `"~ ' . Speci£c Objectives. ~ ~3 Outcome Categories 1 Improve the services for low/mod income persorus - v ^~ Availability/Accessibility ` ~ ~ Z -^ Affordability ~ ^Sustamabihty-_~ 3I v Ol People v Proposed 50 ~ Accompl. Type: v Proposed ~ ~ ate, : -.-: ; +c ;. ~> - - Underway ~ . '-`~ .; '<, - :..`-_: Underway -' ~ d __ '=': ~ ~ Complete _ ~''. Complete S Accompl. Type: v Proposed - Accompl. Type: v Proposed ~ ~ - Underway _ _- -.~ Underway - N a .o ~ ~% Complete ~ -~- - Complete q u Accompl. Type: v Proposed - - Accompl. Type: v Proposed - ~ Q ~ Underway - : Underway ~~ :' Complete '- Complete - Pro osed Outcome Performance Measure Actual Outcome 50 low income students "- - The number bf students served served _ OSD Youth Services 570.201(e)' v Matdx Codes v Matrix Codes v Matrix Codes v Matrix Codes v Matrix Codes ~ ~ I v CDBG v Proposed Amt. 5,000 s,: Fund Source: v Proposed Amt. ~y i . ~ - : ~.:- ~ Actual Amount `-: r~ ~- ~ Actual Amount _~ `~ ~ Fund Source: v Pro osed-Amt. P - ~ Fund Source: v Proposed Amt. } _~_ - ~ ~ -- • ~• - Actual Amount ~ ` ~. ~ ~ -~ '- - Actual Amount "' ~ w ~ Accompl. Type: v Pro osed Units P - ' _~ Acmm I T e p . yp : Proposed Units - m _ - Actual Unitr - -~^ - ;r ;: Actual Units ~ Accompl. Type: v Proposed Units `~- Accompl. Type: 17 Proposed Units - d - ~ Actual Units ,,. _ -* Actual Units _ - Project (10) 1 CPMP CPMP Version 2.0 Grantee Name: ]urisdiction project Name: Communit Retirement Home Description: IDIS Project #: UOG Code: UOG Code Grant funds will be used for operating expenses at the retirement home. - Location: -- -Priori Need Category ~` -~_-' ' ~ ~- -" 3141 Procter Street, Port Arthur, Texas S l t ~ Public Services One: e ec . Explanation: Expected completion Date: CDBG National Objective: Low to moderate income person -Elderly 5/31/zo11 presumed low income. O jecdve Category Decent Housing ~ Suitable Living Environment - -- - ~ ~ - - - - QEconomic Opportunity -= ~ .'Specific Objectives _ ~ - ~ Outcome Categories 1 senc~es for low/mod income persons ~ Improve the ^~ Availability/Accessibility ~ ~ Z ~ ^ Affordability ^Sustainability ~ g l I ~ Proposed 10 Type: I ~ Accompl Proposed Ol People . C Underway _ ~ -. Underway ~ d -- Complete - _ ~ ~ Complete ~ ~ Proposed - Accompl. Type: ~ Proposed C Accompl. Type: H Underway - Underway u- G ~ Complete ~ - Complete d u ~ Proposed Accompl. Type: ~ Proposed Accompl. Type: Q Pro ~ osed Outcome Underway Underway Complete ~ - ~ Complete Performance Measure Actual Outcome 10 elderly persons served . The number of persons served OSA Senior Services 570.201(e) ~ I Matrix Codes ~ Matrix Codes ~ Ma[dx Codes ~ Matrix Codes ~ Matrix Codes I ~ ~ Proposed Amt. 3,000 , ' Fund Source: I ® Proposed Amt. ~~ . 'i Actual Amount - Actual Amount L d ~ I Proposed Amt. Fund Source: I ~ Proposed Amt. Fund Source: ~' Actual Amount ~ ~ = Actual Amount ~ Proposed Units " r ;~ Acmmpl. Type: ~ Pro osed Units P to Accompl. Type: ~ pi ~ - Actual Units - Actual Units - O ~ Proposed Units - - -':' Accompl. Type: - ~ Pro osed Units P a Acmmpl. Type: Actual Units - Actual Units Project (11) 1 CPMP Grantee Name: ]urisdiction CPMP Version 2.0 _ project Name: Port Arthur FI ers Track Club ` ' uo~ code• UOG Code Descnptron: IDIS Pro)ect #. Funds will be used for tuition reimbursement for eligible students to participate in track and field events with the Port Arthur Flyers-Track Club.. -. - ~_ . - - - ~ - .. -. - - ~ "r Priori -Need Category -:~ ~ ~--~= ~: '~-_` Location: - tY - 210 4th Avenue, Port Arthur,:. ~: - v-~. Texas Select One? - Public services Explanation: Expected Completion Date: CDBG National Objective: Low to moderate income persons 5/31/2011 - - - Objecbve Category - - - Decent Housing~~ - ~ Suitable Uving Environment {_ - - -- - Economic Opportunity _ - ~ , ~ "~ ~ ,';-= Specific Objectives ~ - Outcome Categories 1 Improve the services for low/mod income persons v ~-Availability/ACCessibi6ty_ -_ v ~ ` f ^ Z ordability Af ~ - [] sustainabil 3 _ v Proposed 3 = Accompl. Type: v Proposed O1 People .N+ =: Underway ~ ~ ~ Underway _ d d ~ - ~ - ~°- ~ Complete '_ - : ~ "~ - Complete - ~g ~ I v Proposed Accompl Type I v Proposed - ~ Accompl. Type: +' y ~ Underway ._ '= Underway _- _ -- - ~ ~ Complete - "~-=- Complete ~ O v Pro osed P ~ _- Accom I T e P YP ~ v Proposed - a u Accompl. Type: - - -: u -Underway ,. _; Underway ,. a .' Complete .. - ~. Complete Pro osed Outcome Pertormance Measure wccua~ vuawme 3 or more persons served '° The number. of persons served ; OsD Youth Services 570.201(e) v Matrix Codes v Matrix Codes ~ v I Matrix Codes v Matrix Codes v Matrix Codes v Proposed Amt. 5 000 ;` Fund Source: v Proposed Amt. y CDBG v , ~ - ~ ~ Actual Amount ~ _ - '. Actual Amount i W v Proposed Amt. .? Fund Source: v Proposed Amt. Fund Source: ` ~-- - : y ... ~, -. . Actual Amount _;:., . . ..: ~ :.. - . , ,. Actual Amount . v Proposed Units ; Aaompl. Type: v Proposed Units ro Accompl. Type: ~ Of _ _ ~ - -- -' Actual Units ~=°~ ~ -~ - Actual Units - - O ~ . - v Proposed Units e~_? ~ Accompl. Type: v Proposed Units - Accompl. Type: ~ a - - .. - - Actual Units - ~•~"` .:~: Actual Units - '~- ~ '- 1 CPMP Project(12) Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Love at Work LAW Academ Description: IDIS Project #: UOG Code: UOG COde Grant funds will be used to pay salaries for counselors and instructors at LAW academy. The academy mission to provide counseling services to at-risk youths. - location: - - - ~ Priority Need Category 1909 Jefferson Drive, Port Arthur, Texas - - ~ S l t ~ - ~ I Public Services v One: e ec - - Explanation: Expected Completion Date: CDBG National Objective: Low to moderate income person 5/31/2011 - - - - - Objective Category _ Decent Housing suitable Living Environment ~ _ ~ - - - - Economic OPPOrtunity - _; 'Specific Objectives - Outcome Categories 1 ~ Improve the services for low/mod income persons v ^~ Availability/Aaessibility ~ - ~ ^ Z v Affordability - ^ Sustainability - - 3 _ v l Proposed 5 Accompl. Type: I v Proposed Ol Peop e r Underway ~ - Underway d - •- ~ Complete - Complete t v l T Proposed Accompl. Type: v Proposed . ype: Accomp ~' ~ - Underway - Underway .O ~ - Complete - ~ - -~ Complete L ~ v l T Pro used P Accompl. Type: v Proposed ri Accomp . ype: Q Underway - ~ ~ - ~ Underway Complete ~ ~ Complete Pro osed Outcome Performance Measure Actual Outcome 5 or more persons served - The number of persons served OSD Youth Services 570.201(e) v Matdx Codes v v Matrix Codes Matrix Codes v s Matrix Codes Matrix Codes I v v Proposed Amt. 6,500 +` Fund Source: v Proposed Amt. ~ CDOG ~ Actual Amount ~ - - Actual Amount d v Proposed Amt. ~ ;•~~ Fund Source: v Proposed Amt. - Fund Source: } ~ - Actual Amount - ' Actual Amount v l T Proposed Units ~ Accompl. Type: v Proposed Units ~ . ype: Accomp Of ~ Actual Units - - Actual Units v Proposed Units ~~` Aaompl. Type: v Proposed Units a Aaampl. Type: , Actual Units - Actual Units Project (13) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Samaritan Counselin Center Description: IDIS Project #: ~ - UOG Code: UOG Code Grant funds will be used to pay salaries for counselors and instructors at the Samaritan Counseling Center. Samaritan Counseling Center provides mental and emotional health services for low income families. - - Lowtion ' -Priority Need Category ~~ ~=~~ - 7980 Anchor Drive, Bldg. 500, Texas ~ - rt Arthur P v Public Services , o select One: Explanation: Expected Completion Date: CDBG National Objective: Low to moderate income persons 5/31/2011 - - - Objective Category Decent Housing ~ Suitable Living Environment - . ~ - - - - - _ - ~. - - - ~ ~ - Economic Opportunity _ -' ~* ' ~ . Specific ~OtijectiJes ~= - _ Outcome Categories _ - 1 Improve the services for low/mod income persons v Availability/Accessibility ~ r Z v dability ~ ^ Affo ^Sustainability ~- ~- g Proposed 5 Type: v Accompl Proposed Ol People v . ~ - Underway - ~ ~ Underway d d - . Complete ~ - - - Complete Proposed - Type: v Accompl Proposed t Aaompl. Type: v . ~ ~ Underway - - - - _ Underway O ~ _.. ~ - Complete - - Complete - Proposed Type: v Accompl Proposed - d u Aaompl. Type: v . - a U d Q Pro - osed Outcome y n erw _ Underway _- Complete Complete Performance Measure Actual Outcome Five or more persons served The number of persons served OSM Health Services 570.201(e) v Matrix Codes v v Matrix Codes Matrix Codes v Matrix Codes v Matrix Codes v Proposed Amt. 4 000 ? ~ Fund Source: I v Proposed Amt. - - CDBG v , _, . "'r Actual Amount =~" Actual Amount i d osed Amt Pro ,; "~~~ Fund Source: v Proposed Amt. _ Fund Source: v . p } - Actual Amount ~ - - , Actual Amount - R - - osed Units Pro ~ { Type: v Accompl Proposed Units Accompl. Type: v p . Of ~ Actual Units - _ - - Actual Units i Proposed Units ? Type: v Aaompl Proposed Units Accompl. Type: v . a Actual Units - - - - - Actual Units Project (14) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Gift of Life Description: IDIS Project #: - UOG Code: UOG Code Grant funds will be used for operating expenses related to the Gift of Life cancer screening event. The screening event will target the uninsured. Location: - ~ ~'~ Priority Need-Category ~ : - 2390 Dowlen Road, Beaumont, Public Services ~ Texas Select one: - - _ Explanation: expected Completion Date: CDBG National Objective: Low to moderate income .persons 5/31/2011 -- - - ~ - - O jective Category Q Decent Housing - suitable Living Environment -_ - - - - - - - - - - - Economic Opportunity _ _ ~ .~ Speci£c Objectives - Outcome Categories - 1 Improve the services for low/mod income persons ^~ Availability/Accessibility ~ I Z v ^ Affordability ^ Suslainability g v osed Pro 20 Type: Aaompl v Proposed 01 People v p . i Underway ~ Underway + d y - - Complete ~ -- - Complete L osed Pro Type: Aaompl v Proposed d Type: v Accompl p . . ~ - - Underwa +' ~ Underway - . -~ y N ~' . ~ Complete ~ ~ Complete O G i Proposed Accompl. Type: v Proposed 6 u Accompl. Type: v ~ ~ Underway . QO Pro - - osed Outcome ~ Underway -Complete ~ - ~ Performance Measure Complete Actual Outcome Twenty persons served The number of persons served OSM Health Services 570.201(e) s Matrix Codes v Matrix Codes v Matrix Codes - v Matrix Codes v Matrix Codes v osed Amt Pro 000 10 Fund Source: ~ v Proposed Amt. - CDBG v . p , "~ Actual Amount - - Actual Amount i d osed Amt Pro ~ ' Fund Source: s Proposed Amt. Fund Source: v . p _~ } Actual Amount - - Actual Amount .:: . - - ed Units P ~ -` Accompl Type: v Proposed Units ~ ' m Type: Aaompl v ropos . . - - Actual Units Of Actual Units - ~ osed Units P o „~ `~ : Type: v Aaompl Proposed Units Accompl. Type: v r p _ . a Actual Units - ~ - Actual Units Project (15) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 _ Project name: Lea Communi Develo ment Center ' Description: IDIS Project #: - - - - UOG Code: UOG Code gacy Community Development Center will provide housing counseling services to low income families. - 3505 Procter Street, Port Arthur, `. Public Services Texas _ Select one: ' ~ Explanation: Expected Completion Date: CDBG. National Objective: - ' -Low to moderate income persons - • ~ 5/31/2011 '°- . .-_. _ - - . : :. ~ _ - ,O jective Category ~ - - ~~~ ~~ - - _ _QDecentHOUSing ~ - ~ - = --' - Suitable Living Environment ~ - I ~ECOnomicbpportunity ~'=.• - -r 5pecificObjectives :~." - `~` - Outcome Categones 1 Improve the services for low/mod income persons ~ :^ AJadability/ACCess~bihty a -- ' - ' ~ - _ ^Affordability ~ -, r.. . ^ $iistamability ~' - ' g v Proposed 5 '- Type: Accompl ~ Proposed Ol People . a+ - Underway _ - -- Underway d d - ~.~ti: . ~ Complete .. ~ °~=~ Complete ~ ~ . . s Proposed - Accompl. Type: ~ v Proposed t Accompl. Type: . +' ~ - ~ Underway - - - Underway .. ~ N 11 -_ `_~ - ComPlete = - ~ `~. Complete L D d u s Accompl. Type: I Pro osed P Accom I T e P ~ YP : l a Proposed - = d Q -- Underway - erway Un - '. - °"~ Complete - -- !~ - Complete Pro osed Outcome Performance Measure Actual Outcome Five or more families ' -The nurrlber of families served served ~` t ,_ _, .: ; OSR Homeownership Assistance (not direct) 57D.204 a Matrix Codes - I ~ Matrix Codes' - ~ Matrix Codes ~ ~ ~_I Matrix Codes _ I v .I Matrix Codes I ®I_I ~ Accompl. Type: ~ Or . .... .. ...... O a Accompl. Type: ~ ~ CDBG ~ ~ L d Fund Source: ~ ~ } ed Amt. 6,500 -- Amount ed Amt. Amount ed Units Units ed Units Units - ~ ~ - Fund Source:„ ~ Proposed Amt.' - ~~. Actual Amount ~ - Fund Source: ~ Proposed Amt. - =v, Actual Amount Type: Aaompl ~ Proposed Units . ' Actual Units Type: I ~ Accompl Proposed Units - . - Actual Units Project (16) 1 CPMP Grantee Name: Jurisdiction CPMP version 2.0 Project Name: Herlta a Life Center - - ~ ~ -. - -~ `-- - ~ - Description: IDIS Project tf: - ~- UOG Code: UOG COde Heritage Life Center will provide aker schooi tutoring for children kindergarten to fifthgrade. 821 Texas Avenue, Port Arthur, . Texas _' ~ - Expected Completion Date: 5/31/2011 - Objedive Category , ~-Decent Housing -~ Suitable Living Enwrorimeht Economic Opportunity - Outcome Categories ,. Q Avadabiiity/Accessibility ^Affordability ,-~-, .^ Sustamability -S ~ - 01 People v H a+ d d > ~ _ ~ ._ N Accompl. Type: v r , _ w a •n per, u Accompl. Type: ~ I v -, Public services Select one: :DBG National Objective: Low to moderate income persons ' Improve the services for low/mod income persons v ~v~: 10 `- Accompl. Type: ~ Proposed ~ - _- ~ ~ Underway _ ~:` Complete `- Accompl. Type: v Proposed _. Underway Complete - Accompl. Type: v Proposed - -- Underway - ., -- . Complete - - Pro osed Outcome Performance Measure Actual Outcome Tenor,more children - -- The number of children served ' served OSD Youth Services 570.201(e) v Matrix Codes d i C I v Matrix Codes o o es Matr x C d v I Matrix Codes ° es Matrix o osed Amt Pro 4 000 " Fund Source: v Proposed Amt. _ CDBG v . p , "'r - - Actual Amount - ~ Actual Amount i d ~ osed Amt Pro - ~ FundSour[e: v Proposed Amt. _ ' v Fund Source: . p -- al Amount A t } Actual Amount ~ c u i Accompl. Type: v Proposed Units - Accompl.Type: v Proposed Units pr ~~ ~ ~ ~ - Actual Units Actual Units - _ osed Units Pro ~~~ Accompl Type: v Proposed Units ~ - ' . d Accompl. Type: v p - .. - .. Actual Units ~- ~ - _ Actual Units - Project (17) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 project Name: Trian le Aids Network. " Description: IDLS Project #: - - - ~ UOG Code: UOG Code The Triangle Aids Network (TAN) is committed to providing accurate information about AIDS/HIV disease; support those infected and affected with HIV/AIDS through educational; medical, social, and psychological services; and prevent the spread-of HIV/AIDS disease,' Grant fundswill be used for operating expenses - ~~ ~- Location: - ~„~~ ^;:f - - - F;~r Priority Need Category P. O. 42279, Beaumont, Texas - l ~ v '' Public Services - ect One: Se _ Explanation: Expected Completion Date: CDBG National Objective: Low to moderate income 5/31/2011 - ~ _ - .Objective Category Q.Decent Housing ". Suitable Living Environment _ _ - ~ - _ _ ~ - - " Ewnomic Opportunity - - °` ,Specific Objectives ~ ~~ `' - Outcome Categories 1IImprove the services for low/mod income persons ~ .,~Avadability/Accessibility _ " - ~ ~ Z ~-Affordability [;. ,~ sustainabihty .~ _ 3 e I ~ Proposed 5 ~ - - Accompl. Type: ~ Proposed ° OS Peopl a~+ Underway - - -_ - Underway d w _ -- - ~~'. Complete _ Complete. - ~ £ N ® Proposed Acwmpl. Type: ~ Proposed t Accompl. Type: +' ~ - -° Underway -- Underway N t1 `` ~ Complete ~-~ Complete u ~ Proposed Type: Accompl ~ Proposed d AcmmPl. TYPe~ . d U u Q Pro r - ;' osed Outcome erway n Underway Complete- _ - ~ Complete Performance Measure Actual Outcome Five or; more persons served .; .., The number of persons served - ~~` ~..; OSA Senior Services 90.201(e) ~ I Matrix Codes ~ ~ Matrix Codes Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Proposed Amt. 4 000 ~`~ Fund Source: -~ ~ proposed Amt. CDBG s , . t4 ~' a - - Actual Amount - '°` ,-. ~ -°~ Actual Amount ~ - " ` d Proposed Amt. ' Fund Source: v Proposed Amt. - Fund Source: ~ . } - Actual Amount ~ ' - - .' Actual Amount - _ osed Units Pro -~- ~~' Type: v paompl Proposed Units --. ~. '~ - ~ Accompl. Type: ~ p . ~ Actual Units Win; _ ~ Actual Units ~~~ Proposed Units Accompl. Type: - Proposed Units ~ Acwmpl. Type: ., a Actual Units - Actual Units Project (18) 1 CPMP Grantee Name: jurisdiction CPMP VerSlon 2.0 Project Name: Description: Cit of Port Arthur Fire De artment IDIS Project #: UOG Code: UOG COde Grant funds will be used to purchase smoke detectors for low to moderate income families. Location: 300 Waco Avenue, Port Arthur, Texas - ` - - ~ ~ -= ~ -Priority Need Category -~- - - ~ ' - ~" - public Services I ~ Select one: ~-' Explanation: expected completion Date: CDBG National Objective: Low to moderate income persons 5/31/2011 ~ - - - Objettive Category Decent Housing Suitable Living Environment - _ ~ - - - - _ 0 Economic Opportunity - _ -. ~-- Speci£c Objectives , - ~ - - Outcome Categories 1 Improve the services for low/mod income persons ° ^ Availability/Accessibility ^ Affordability Z ° ^ Sustainability ~ - 3 v d 10 Type: Accom l v Proposed 01 People v Propose . p ~ ~ - ~ Underway . , ~ Underway _ _ y y - Complete - Complete > £ ~ osed o P Type: Accompl v Proposed = Type: s Accompl p r . ur . ~ - - Underway +, Underway - d S - Complete - - Complete C £ d Type: l Accom v Proposed Accom I T v yPe p Propose . p a ~ ~ ' Underway ~ Underway Q - Complete - - - Complete Pro osed Outcome Performance Measure Actual Outcome Ten or more families The number of persons served OS Public Services (General) 570.201(e) v Matrix Codes ° v Matrix Codes Matdx Codes ° v Matrix Codes Matrix Codes d Amt 000 2 Fund Source: v Proposed Amt. CDBG v . Propose , ti l Amount A t Actual Amount - - L ua c ~ d Amt Fund Source: v Proposed Amt. I v Fund Source: . Propose Y Actual Amount --; _ Actual Amount , ~ its d U Type: v Accompl Proposed Units r Type: v o Accompl n Propose . ` . l Units t A _ " Actual Units pr - ua c i d Units - ~- Type: v Accompl Proposed Units Type: ° Accompl Pro ose P . . a - Actual Units - - Actual Units Project (19) 1 CPMP Grantee Name: jurisdiction CPMP Version 2.0 Project wame: Description: Cit of Port Arthur Health De artment IDIS Project #: UOG Code: UOG COde Grant funds will be used for dental referrals for low to moderate-income people. Funds will also be used to pay the salaries for two positions. - - Location: - -`~:-priority Need Category ~ - - 441 Austin Avenue, Port Arthur, ~- T n Public Services v exas e: Select o - Explanation: expected Completion Date: CDBG National Objective: Low to moderate income persons 5/31/2011 ~ - - ~- Objective Category Decent Housing ~ Suitable Living Environment - - ~ ~ - - _ - - - ~ , _ . - Economic Opportunity - '~"' Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons v ^ Availability/Accessibility - z v ^~ Affordability - ^ sustainability - ~ 3 v Proposed 10 Type: Accompl v Proposed Ol People v . r Underway Underway N y - ~ - Complete ~ - Complete > ~ ~ v Proposed Aaompl. Type: v Proposed t Accompl. Type: ' H - - Underway ~ - Underway ' _ d O' - - Complete ~ ~ ~ - Complete ~ Proposed - -- Accompl. Type: v Proposed a Accompl. Type: v Underway ~ Underway a Complete - Complete Pro osed Outcome Performance Measure Actual Outcome Ten. or more families served The number of persons served OSM Health Services 570.201(e) v Matrix Codes v Matrix Codes v Matrix Codes v Matrix Codes o Matrix Codes v osed Amt. Pro 100 77 ^`~ Fund Source: v Proposed Amt. - `~ ~~ v p , `~' - Actual Amount d osed Amt Pro ~' Fund Source: v Proposed Amt. Fund Source: v . p } - Actual Amount - Actual Amount osed Units Pro - ` " - Type: v Accompl Proposed Units ~ Accompl. Type: v p - . Of Actual Units - Actual Units O osed Units Pro ~'~ Type: v Accompl Proposed Units C Acwmpl. Type: v p . Actual Units - Actual Units Project (20) 1 CPMP CPMP Version 2.0 Grantee Name: ]urisdiction Project Name: Ci of Port Arthur Recreation De arCmenY Description: IDIS Project #: ~ ~ -- UOG Code: UOG COde ' Grant funds will be used to construct aGym/Multi-Purpose Building. _ ~ _- - ~ - 1308 9th Avenue, Port Arthur, ~.~ . texas Select one: - - - - Explanation: -- Public Fadlities ° - Expected completion Date: CDBG National Objective: Low to Moderate area -. 5/318011 ~:.- ~ _: . _; -: • .. _ : ' . ~' - . Objective Category - ~ - .~ Decent Housing- ~. ~ - _ Suitable Uving EnmronmentLL--- ~ _ - ~ - ~~EconomicOpportumty °~ --Outcome Categones - 1 ;~0 Availability/Accessibility ^ Affordability ~ ~: _ 2 ^ sustamability ::~. - 3 11 Public Facilities o Pro +y+ Unc N ~ `: ~ Con L Accompl. Type: v Pro •'' H Un[ G ~ - Con L rS u Accompl. Type: I _ Pro Q - Un[ - .. `' Cot the services for low/mod income persons vsI A Gym/Multi-Purpose =' "• Completed- Gym/Multi-Purpose; Building building 03F Parks, Recreational FaNities 570.201(c) v Matrix Codes - ° v Matrix Codes ° Matdx Codes - Matrix Codes v I I Maffix Codes CDBG v Proposed Amt. 100,000 ~` Fund Source: ® Proposed Amt. ,~y i - - - Actual Amount - _ ~ ~ Actual Amount - W Fund Source: v Proposed Amt. ;`~~~-~ s Fund Source: Proposed Amt. ~ y - ." .,ten' - ~ _ Actual Amount ° 41a - - - ~ - '. Actual Amount - Accompl Type: v Proposed Units ~ ~~~ Accompl. Type: v Proposed Units - i . :.. C ~: ~. .:~ ~ Actual Units ~ :. - -- ~--' Actual Units , - ~ Type: v Accom l Proposed Units `-~ ~~- Accompl. Type: I v Proposed Units -~~ -` a p . - -. ._ ~~ Actual Units ". - ~ -. <,. Actual Units - _ Project (21) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Grants ProgramAdminstration Description: IDIS Project #: - - -~ UOG Code:. UOG C Community Development Black Grant funds will be used to ccer-administrative expenses staff... _ _ r the Grants Management Location: _ =~• Prio'city-Need .Category ~-,~ - `<~ -= _ ~ - 444 4th Street, Port Arthur; Texas - - - Select one: -.~ - Planning/Administration v .Y;" Explanation Expected completion Date: CDBG National Objective: Administration - 5/31/2011 - - _ ~ O jective{ategory _ !)event Housing suitable living EnJirorimen_t - - ~ ~ - - - -- _ _ <. - -D~EvondmicOpporturnty '- ~;. -SpecifcObjedives :~ Outcome Categories - 1 v ^ Availability/Accessibility 2 0 ^ Affordability _ ^Sustainability .: 3 v Other v Proposed Accompl. Type: v Proposed - N ~` - a + -.. -. .. .~ ~ ._m Underway _- ~,..- -~:: €, ... -: Underway - ~ . .. '. ~ d . - •~- Complete- ~ ~'~ ~' Complete L Type: o Accompl Proposed v Accompl. Type: Proposed . •' ~ ~-:- Underway - - `= Underway - G ~ - -'- Complete - - ~.~ Complete ~ a ~ Accompli Type: I v Pro osed P - Accompl. Type: v Pro osed P Q _ -. Underway - -:- Underway ~ z'-- _ - ~~ Complete Complete - Pro osed Outcome Performance Measure Actual Outcome Adrliinistratiorr`,. Administration ~ ~ 21A General Program Administration 570.206 v v Matrix Codes Matrix Codes Matrix Codes CDBG v Proposes wmc. ~ ~ -~,~. -.~-~ ~ ActualAmount aN1 v Fund Source: Proposed Amt. } - - Actual Amount i Accompl. Type: v Proposed Units Of -- Actual Units O Accompl. Type: v Proposed Units a -- ~ .. ~- Actual Units Matrix Codes J Matrix Codes :00,000 ~` Fund Source: v ~~ - `~' Fund Source: v ~• .~ ~ Accompl. Type: v z~°?- Accompl. Type: v Project (22) 1 CPMP CPMP Version z.o Grantee Name: ]urisdictiori Name: Description: IDIS Project #: ~ - UOG Code: UOG COde Grant funds will be used to pay salaries and overhead costs for the following code enforcement officers: Demolition . - ~. - - 444 4th Street, Port Arthur, Texas - Priority Need Category v -- Select One: - ' ~ :~ Explanation: Expected Completion Date: ~ - - _ ~ - (mm/dd/yyYY)` -Objective Category - - - - - ' Decent Housing - - _ _ - - _ - ~ Suitable Living Environment:-. ~ - - ~ ~ _ ~-Economic Opportunity ;- ' . ~? ti,_:; specifcObjecti ves ~~, " '' Outcome Categories ~ 1 v ^ Availability/Accessibtlity ^ f I Z _ A fordabdity: -~ - ^ Sustainability -. - 3 v Accompl. Type: v Proposed - Acoompl. Type: o Proposed H a' c - ~.-. ' .Underway -- - ~ Underway ~ N _ ~~ - -='- Complete ~ _ --. ~ ~ Complete t Accompl. Type v Proposed Accompl Type. v Proposed -'- Underway -.- Underway - ~ D. •~ ~ - - -~ COmplete ` Complete L ii V Accompl. Type: v Proposed Accompl. Type: - v Proposed ~ a . ~ ` r Underway _ = - ~ Underway . `_ ,,,,, -' Complete ~~:_ ,... , : , ~ '~.' '_„- Complete - ,-- Pro osed Outcome Performance Measure Actual Outcome Matrix Codes v Matrix Codes v Matrix Codes v Matrix Codes ~ I v Matrix Codes v Matrix Codes ~ v .i CDBG v Proposed Amt. 100,000 ~* Fund Source: v Proposed Amt. ~ -~ - . ~ Actual Amount - ?~°fi _ ~ _-- Actual Amount ~ } Fund Source: v Pro osed Amt. P Fund Source. v Proposed Amt. ' -~ - - ~ Actual Amount ~ ~ r _ ~ - Actual Amount ~ ~' m Accompl. Type: v Pro osed Units P ~ ~~ - . Accompl. Type: v Proposed Units ~ ~ ~ ~ - - Actual Units ~ -~ Actual Units L a Accompl. Type: v Proposed Units v~ . Accompl. Type: ~ v Proposed Units ~ :.:. - ~- :: ~. Actual Units -. ": ~ ~ .. .. -_ Actual Units _.: ~ ..: Project (23) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Ci of Port Arthur Housin Assistance Description: IDIS Project #: UOG Code: UOG Code Community Development Block Gant funds will be used to pay the expenses for the rehabilitation program. Location: -`~ Priority Need Category ~ - 444 4th Street, Port Arthur, Texas - ~ - Select one: ~ Owner Occupied Housing I v Explanation: Expected completion Date: CDBG National Objective: -Low to moderate housing - 5/31/2011 - - - - -. ~ - - Objective Category Decent Housing ... Suitable Uving Environment - - - - - - - ... ~ ~ - ~ - - ~ ~ - Economic Opportunity - _ ~ -Specific Objectives '' - "Outcome Categories ` 1 Increase the availability of affordable owner housing v ^ Availability/Aaessibility - ~ - - Z s - Q Affordability - ^ Sustainability ~ 3I 04 Households v Proposed - Accompl. Type: v Proposed N + + - - - Underway Underway C ~ d - - - - Complete Complete ~ - Y Accompl Type: v Proposed - - Accompl. Type: v Proposed H . y _ _ Underway -_ - Underway O ~ Complete -- Complete d ~ Accompl Type: v Proposed Accompl. Type: v Proposed . Q - - - -~ Underway Underway - ~ ~- Complete ~ - Complete Pro osed Outcome Performance Measure Actual Outcome Matrix Codes v Matrix Codes v Matrix Codes v I Matrix Codes v Matrix Codes - ®I Matrix Codes v Fund Source: v Proposed Amt. _ -= Fund Source: s Proposed Amt. ~ - ~„~ - L ~ - Actual Amount _ - . Actual Amount d Fund Source: v Proposed Amt. ~. Fund Source: v Proposed Amt. - ~ - ~ Actual Amount - - - Actual Amount ~ R Type: v Aaompl Proposed Units - _\. Accompl. Type: v Proposed Units . Of Actual Units ~ - - ~ Actual Units - i Type: v Accompl Proposed Units -~';- Accompl. Type: v Proposed Units a . ~ ~ Actual Units ~ ~ Actual Units Project (24) 1 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Ci of Port Arthur Housin Description: IDIS Project #: UOG Code: UOG Code Grant funds will be used for administration expenses for the Housing Assistance Program. Location: ~-.. '~--`- ---Priority Need Category. - ~ `~~ -' 444 4th Street, Port Arthur, Texas Select one: other v - Explanation: Expected completion Date: CDBG National Objective: Low to moderate housing s/31/zoli - - 0 jective Category Decent Housing Suitable Living Environment . - - - ~ - - _ - _ - ~EmnomicOpportunity __ _:, `~SpecificObjectives _ Outcome Categories -_ - 1 v ^Availability/Aaessibility._ v Z Affordability ^ Sus inability - - 3 v Accompl. Type: I v Proposed Accompl. Type: v Proposed - H ++ Underway ~ Underway c ~ d - Complete - ~ _ - Complete - t Acmmpl. Type: v Proposed - Aaompl. Type: v Proposed ~ ~ Underway - - ~ Underway - ~ - - Complete ~ - - Complete ~ d u Accompl. Type: s Pro osed P Accompl. Type: v Pro osed P ~ Q Underway - - - Underway - - ~ Complete - Complete Pro osed Outcome Performance Measure Actual Outcome 14H Rehabilitation Administration 570.202 v Matrix Codes I v Matrix Codes s Matrix Codes I v Matrix Codes v Matrix Codes v CDBG v Proposed Amt. ~ hYr Fund Source: I v Proposed Amt. ~ i Actual Amount - - ~ Actual Amount N Wnd Source: v Proposed Amt. `. Fund Source: v Proposed Amt. - } Actual Amount - Actual Amount ~ - A Aaampl. Type: v Proposed Units - ~ ~ Accompl. Type: v Proposed UnRs of Actual Units - - Actual Units O i Accompl. Type: v Proposed Units `~,', Accompl. Type: v Proposed Units d Actual Units - Actual Units Project (25) 1 CPMP Grantee Name: Jurisdiction CPMP version 2.0 Project Name: City of Port Arthur Public Works Department Description: IDIS Project #: - - UOG Code: UOG Code Grantfunds will be used for street reconstruction in CDBG eligible areas of the city. - - Location: - ~` ~~~.~Priority Need Category .. - -' 444 4th Street, Port.Arthur, Texas Select one: ~ ~ Public Facilities ® ~ - - -` :-.- ~~ Explanation: Expected Completion Date: CDBG National ObjeCtiVe: LOw.tO.mOderat2 area - 5/31/2011 ~ -- - - - :Objective,Category Decent~Housing Suitable tivingEnvironment ~ _ -- - - - ~. ~ ECnnomic Opportunity ~ ~ - - .Specific ObjecfiJes =' ~~~ a _ Outcome Categones 1 Improve quality /increase quantity of public improvementr for lower income persons ~ - .QAvatlability/Aaessibihty Z ~ ^ Sustamability ' - - 3 ~ 04 Households ~ Proposed 50,000 Accompl. Type: - ~~ Proposed h a+ -.t ~ ~ _ ..:., - Underway ,. - .: - c-t Underway . ~:'-' ~. d d '~ - ; .;.:. !:.. Complete ... .,- ,, ,-. ~ :~... , ~ :. ~.' Complete _... ., H Accompl. Type: ~ Proposed - - Accompl. Type: ~ Proposed . - ~ ~ r ~~ Underway - _ -; Underway ., ~ C ~ '~ Complete --- ~` Complete - L d u Amompl. Type: ~ ~ Proposed ~ Accompl. Type: ~ Proposed Q - _ -- ~-_ Underway - - ~ Underway - ~ - -~ Complete - Complete - Pro osed Outcome Performance Measure Actual Outcome Street. reconstruction - ` -> The .number of streets ' reconstructed _ 03 Public Facilities and Improvementr (General) 570.201(c) ~ Matdx Codes ~ Matrix Codes - ~ ~ ~ Matrix Codes ~ Matrix Codes ~ I Matrix Codes ~ CDBG ~ Proposed-Amt. 205,000 _ Fund Source: ~ Proposed Amt. ~y ' i - ' Actual Amount - ~ ~ r~ Actual Amount - - d Fund Source:. ~ Proposed Amt. - %~~ Fund Source: ~ Proposed Amt. } ~ - ~~~ ~ ~ Actual Amount ~ ~`= e - _ - ~ ~~'~ _ Actual Amount m "~ - Accompl. Type: ~ Proposed Units '-- . ~ Amompl. Type: ~ Pro osed Units P :` ' ~ G - ~ Actual Units - -- - ~' ~ Actual Units ~- ~ s Acmmpl. Type: Proposed Units - ; Acmmpl. Type: I ~ Proposed Units _ a . - _. - - ;•.- -.:~ Actual Units •<..- r~.:- -. . . -, :.. : AduaLUnits .. .,: Project (26) 1 CPMP Table 3 t Consolidated Plan Listing of Projects Applicant's Name: City of Port Arthur Housing'Assistance Priority-Need: HOME Activities Project Title: HOME Activities Project Description: Location: 444 4fh Street; Port Arthur, Texas Objective Number Project ID HUD Matrbc Code CDBG Citation Type. of Recipient: Local Government CDBG National Objective. Start Date: Completion Date: Performance Indicator Annual Units: Local ID - Units Upon Completion ~ ~ ~ , Funding Sources: CDBG ESG HOME $400,000 HOPWA Total Formula ' Prior Year Funds Assisted Housing PHA.. ' Other Funding Total The primary puryose of Ne~projecl is fo help: _ihe Homeless -Persons wAh HIVIAIDS -Persons with DisabBdies-Public Housing Needs ~ _ , 60 Table 4 Priority Public Housing Needs Local Jurisdiction" 61 Public Housing Need. - PHA Priority Need Level Estimated Dollars to Cate o ~ Address Management and _ $150,000 Operations Safety/Crime High $150,000 Preventionlldrug , Elimination Resident Services/Family High _ $40,000 Self Sufficiency Homeownership High $50,000 Counseling Credit Counseling High $40,000 Financial Literacy High $25,000 Education GEOGRAPHIC DISTRIBUTION The City of Port Arthur will operate its HUD programs in predetermined eligible target areas based on need. Because low-income,-elderly, disabled and special, needs homeowners reside throughout the City, housing assistance is available citywide. Nameless persons and those faced with potential homelessness, also residing throughout the city, making the need for sheltering and housing a citywide activity. Assistance for special needs populations (elderly, disabled, persons with druglalcohol additions, persons with HIVIAIDS) is provided citywide as these populations exist throughout the city. Public Services are also noflimited geographically. The city recognizes the need that exists within the target areas. However, the city reserves the right to provide assistance to any area where a demonstrated need exists. HOMELESS AND OTHER SPECIAL POPULATION The City of Port Arthur will continue to partnership with the Southeast Texas Coalition for the Homeless. Tfie Coalition is the only regional resource focused on ending homelessness in Southeast Texas in ten years. NEEDS OF PUBLIC HOUSING Port Arthur Housing Authority anticipates making an application to the 2005 HOPE VI Grant for partial or total demolition and replacement of Gulf Breeze andlor Carver Terrace Apartments. Other capitol improvements will be addressed through the Housing Authority's capitol funds. ANTIPOVERTY STRATEGY In other efforts to raise families out of poverty, the City's Lamar State College -Port Arthur Scholarship Program continues to assist residents in receiving a college education. The Program is designed to lower the cost of education making it affordable to anyone desiring to receive either a vocationalltechnical certificate or complete the first two years of academic college courses. The City byway of CDBG funds provides qualified students with tuition, fees, and cost of books. In order to make affordable housing available to lower to middle income, the City's Housing Department, as well as several non-profit and Community Housing and Development Organizations, target low to moderate-income families for housing assistance. LEAD-BASED PAINT HAZARDS The City of Port Arthur has incorporated HUD lead-based paint guidelines into its Housing Assistance Program Guidelines. According to 24 CFR Part 35, HUD requires that purchasers and tenants of HUD associated housing constructed prior to 1978 shall be notified: that the property was constructed prior to 1978; That the property may contain lead-based paint; Of the hazards of lead-based paint; Of the symptoms and treatment of lead-based paint; Of the precautions to be -taken to avoid lead-based paint poisoning. 62 Also, our applicants sign certification that they have been informed and made aware of LBP and its hazards and they are given LBP brochures. The certification document provide Information regarding the jobs requiring lead-based paint. hazard reduction, the Programs require homeowners be protected. This means that occupants may not enter the work site during lead hazard reduction activities. Re-entry is permitted only after work which may create lead hazards (by disturbing the lead-based paint) has been completed and the unit has passed a clearance examination. If repair/rehabilitation is extensive, homeowners must be temporarily relocated. Furniture and other belongings must be covered and sealed with protective plastic sheeting. Storage of major furniture and removal of all small furnishings during the hazardous materials reduction work may sometimes be necessary. Homeowners are responsible for carefully packing all breakables and removing all clothing from closets. The Homeowner then agrees to cooperate with the City irrprotecting their belongings and removing temporarily if required. The agree not to re-enter the home or move belongings back until the City has authorized re-occupancy and provided a Re-Occupancy Notice-Lead Hazards Form. MONITORING The City of Port Arthur shall meet all requirements set forth by the Office of Management and Budget and shall comply with the requirements and standards of OMB Circular A-87 and A-133, and with the applicable sections of 24 CFR Part 85. An independent audit is conducted anriually to ensure-that CDBG funds are used in accordance with program requirements. Subrecipient Monitoring Monitoring subgrantees provides a basis for assessing program operations and identifying problems. A secondary goal of monitoring is to obtain ongoing data for use in determining program achievement. Evaluations will summarize monitoring findings, program goals and measure progress toward those goals during the provision of services. All subgrantees will be monitored at. least one per year. The City has responsibility for overall CDBG performance and Consolidated Plan compliance, including the performance of its subgrantees. Clear record keeping requirements for subgrantees are essential for grant accountability. Responsibility for maintaining many of the records is assigned to the subrecipient. This includes responsibility for documenting activities with special requirements, such as necessary determinations and income verification. The City shall meet all HUD requirements for Consolidated Plan compliance and will review all relevant funding proposals for consistency with Consolidated Plan strategies. 63 Sources of Funds The City proposes to generate approximately $200,000 in program income from demolition and loan repayments: These funds are retumed to the respective program. (a) the amount expected to be generated by and deposited to revolving loan funds- None; (b} the total amount expected to be received from each new float-funded activity included in this -plan =Not applicable (c) the amount expected to be received during the current program year from afloat-.funded activity described in a prior statemenfor plan--Not applicable d (d) Program income received in the preceding program year-that has not been included in a ` statement orplan -Not applicable `, • (e) Proceeds from Section 108 loan guarantees.thattyill be used during the year tq address the priority needs and specific objectives identified in its strategic plan-Not applicable (f) Surplus funds from any urban renewal settlement for community development and housing activities -None (g) Any grant funds returned to the line of credit for which the planned use'h'as not been included in a prior statement or plan -None - ,~ 9' 64 HOME.. REQUIREMENTS F 65 `• PROGRAM SPECIFIC REQUIREMENTS RESALEIRECAPTURE PROVISIONS The City of Port Arthur intends to use its Federal HOME allocation for a Owner Occupied Rehabilitation and Reconstruction of Housing Program and a First Time Homebuyer Assistance Program. The Owner Occupied Rehabilitation and Reconstruction of Housing Program is to assist low and moderate income property owners in maintaining their home, eliminate housing code violations and upgrade neighborhoods. Through this program, the City will help provide decent, safe ahd sanitary housing for eligible citizens of the city. In order to insure that housing remains affordable to law and. moderate income households; the City will provide deferred forgivable loans to purchase land for the construction of a new home. The City will also provide funds to assist with down payments, pay closing costs and buy down interest rates or prepaids for new construction and existing home purchase. Under the First Time Homebuyer's -New Construction and Existing Home Purchase Programs, the eligible personlfamily will secure permanent loans from participating lenders and provide $500 to $1,000 of their own funds toward closing costs. The Federal funds invested is secured by a recorded Second Lien Deed of Trust and a Borrower Agreement Note of which the principalamount ofthe Note represents funds advanced by City to or far the borrowers benefit to assist them in paying part of the purchase price of the Property or the closing costs on the Property or both. 'On the same date as the date of the Note, the borrower will have entered into an agreement with City that the borrower will, among other things, continue to use the Property as their principal residence and will use the Property as "low income housing" as defined in such agreement (the "Borrower Agreement") for a period of ten (10) years after the date of the Note. If for any reason the borrower default under any of the provisions of the Borrower Agreement, then the City may, at its option, accelerate the maturity of the Note and demand the payment of the borrower of the entire unpaid balance of the principal of the Note together with any interest thereon accruing after maturity. If, on the sale, lease, lease with an option to purchase, transfer or other disposition (including any contract for deed) of all or any interest in the. Property, the Borrower's Agreement is still in effect and the borrower still owe amounts under the Note, Note Holder. may require payment in full of sums owed hereunder as ore specifically provided by the Secontl Lien Deed of Trust (hereinafter defined) and the date upon which IJote Holder requires such payment in full for any reason hereunder is called the "maturity date." The borrower will make payments to the City of Port Arthur as Note Holder at a designated place or at a different place if required by the Note Holder. The indebtedness evidence by the Note, and any other financial obligation which may hereafter be imposed on borrower by the Lender, is subordinate to the indebtedness evidence by a not payable to a senior lerider ("Senior Lien Holder"), which note is secured by a first deed of trust (the "First Deed of Trust")dated of even date therewith encumbering certain real property located in Port Arthur, Texas (the "Property"). 66 HOME Tenant-Based Rental Assistance The City of Port Arthur doesn't use HOME funds for tenant-based. rental assistance: Forms of Investment The City of Port Arthur will use its HOME funds only in areas of assistance as described in 24 CFR 92.205. Affirmative Marketing The City of Port Arthur homebuyer's program is primarily done on scattered sites. There are no current plans for projects of five or more units. The City currently advertises in the local newspaper and always uses the Equal Housing Opportunity logo on all advertisements. MinoritylWomen's Business Outreach The City of Port Arthur's Housing Division advertises for minority and women's businesses in the local newspaper and in local minority newspapers and ratio stations. Refinancing The City of Port Arthur doesn't intend to use HOME funds to ref Hance existing debt secured by multifamily housing that is rehabilitated with home funds. Monitoring The City will monitor each subrecipient by reviewing reimbursement requests as-well as conducting on-site monitoring visits. The subrecipient will be required. to submit monthly performance reports. 67 CERTIFICATIONS 68 CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan. regulations, the jurisdiction certifes that: Affirmatively Further Fair Housing --The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti•displacementond Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it tias in effect and is following a residential antidisplacement and relocation assistance plan required under section 104 (d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide adrug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about: (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining adrug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (dp _ The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will: 69 Specific CDBG Certifications Ttie Entitlement Community certifies that Citizen Participation -- It is full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan ••Its consolidated housing and community development plan identifies community development and housing needs and specifes both short-term and long-term community ievelopment objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (see CFR 24 570.2 and`CFR 24 part 570.) Following A Plan e It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds - It has complied with the following-criteria .1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or'elimination of slums or blight. The Action Plan may also include activities which the graritee certifies are designed to meet other community development-needs having a particular urgency Because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program years(s) 2005, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit person of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that beneft such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including, Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and 'moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessmentthat relates to the capital costs of public improvements (assisted in part with CDBG funds) financed. from other revenue sources, ah assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. ~z The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It.has adopted and is enforcing: 1: A policy prohibiting the use of excessive force by law enforcement agencies within it jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and ~ ' 2. A policy of enforcing. applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws --The grant will be conducted and administered in conformity with title. VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint- Its notification, inspectidn, testing-and abatement procedures concerning lead-based paint will comply with the requirements of 24 CFR § 570.608; Compliance with Laws -- It will comply with applicable-laws. SignaturelAuthorized Official C~ Manager Title Date 73 OPTIONAL CERTIFICATION.CDBG Submit the following certification only when one or more of-the activities in the action plan are designed to-meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG -assisted activities which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not - available to meet such needs. Signature/ Authorized Official Citv Manager Title Date ~a Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance e If the participating jurisdiction intends to prpvide tenant-based rental assistance:. The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and' Costs -- It is using and will use HOME funds for eligible activities and costs as described in 24 CFR § 92.205 through 92.209 and that it is not using and will noYuse ' HOME funds for prohibited activities, as described in §92.214. Appropriate Financial Assistance e Before committing any funds to a project, it will evaluate the project in accordance with the'guidelines.that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than ' is necessary to provide affordable housing. - •- Signature/Authorized Official City Manager Title 75 Date APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbvino Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less the $10,000 and not more that $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the cerfifcation. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it ig later determined that the grantee knowingly rendered. a false certification, or otherwise violates the requirements othhe Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. For grantees other than individuals, Alternate I applies. (This is the information to which jurisdictions certify). 4. For grantees who are individuals, Alternate II applies. (Not applicable jurisdictions.) 5. Workplace under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplace at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) o file in its office and make the information available for Federal inspections. Failure to identify all known workplace constitutes a violation of the grantees drug-free workplace requirements. 6. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls radio stations). 7. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph five). 76 8. The grantee may insert in-the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here; The certification with regard to the drug-free workplace required by24 CFR part 24, subpart F. , 9. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug- Free, Workplace common rule apply to this certification. Grantees' attention is called, in particular;. to the following defnitionsfrom these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308-11 through 1308-15). "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal-drug statutes. "Criminal drug statute" means aFederal ornon-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll This definition does not include workers. not on the payroll of the grantee. (E.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees ofsubrecipients or subcontractors in covered workplace). Z:lgrants212005p1an 77