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HomeMy WebLinkAbout2013-04-24 Housing PACKET Ashland Housing Commission Regular Meeting Agenda April 24, 2013: 4:00 – 5:45pm Council Chambers-1175 East Main Street 1. (4:00) Approval of Minutes (5 min) March 27, 2013 2. (4:05) Liaison Reports discussion (15 min) Liaison Reports Council(Pam Marsh) Staff(Linda Reid) General Announcements 3.(4:20)Public Forum (5 min) 4.(4:25) Normal Avenue Plan Update (25 min) Brandon Goldman-Long Range Planner 5.(4:50)Student Survey Results (15 min) Evan Lasley 6. (5:05) CDBG Action Plan Review and Approval (15 min) Linda Reid- Housing Program Specialist 7.(5:20)Landlord-Tenant Brochure (10 min) Barbara Barasa 8.(5:30)Rental Registry update and discussion (10 min) Ayars, Gutman, Barasa th 9.(5:40)May 22 2013 MeetingAgenda Items Commissioner items suggested(5 min) Quorum Check – Commissioners not available to attend upcoming regular meetings should declare their expected absence. 10.(5.45)Upcoming Events and Meetings Next Housing Commission Regular Meeting 4:00-5:45 PM; May 22, 2013 11. (5:45) Adjournment In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Community Development office at 541-488-5305 (TTY phone is 1-800-735-2900). Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting(28 CFR 35.102-35.104 ADA Title 1). ASHLAND HOUSING COMMISSION DRAFT MINUTES March 27, 2013 CALL TO ORDER ChairRegina Ayars called the meeting to order at 4:00 p.m. at Council Chambers located at 1175 East Main St. Ashland, OR 97520. Commissioners Present:Council Liaison Regina AyarsPam Marsh Michael Gutman Barb BarasaSOU Liaison Evan LasleyAndrew Ensslin, absent Staff Present: Commissioners Absent:Linda Reid, Housing Specialist Ben Scott Carolyn Schwendener Ayars announced that Ben Scott has accepted a new job and has resigned from the Commission because he will be doing a lot of traveling. There is a new candidate who has submitted an application and should be appointed shortly. Ayars read a document addressed to the Commission Chairs and staff from Mayor Stromberg. The reason for the letter was to inform the Commissioners about the new guidelines for the Council Liaisons and Commission Chairs for the upcoming year. The purpose is to be more flexible with the Council Liaison attendance and to turn over the responsibility opportunity of reporting to the Council to the Commission Chairs. The issues that the Mayor has been concerned about are; two many assignments for Councilors, too many meetings to attend, Councilors not attending the meetings to which they are committed, and Councilors not making reports to the Council about their assignments. The Mayor’s solution is to remove the expectation that Councilors will attend all meetings of their Commissions. Councilors’ will be available to their Commissions to consult and attend when requested and when feasible. Pam Marsh introduced herself as a new member to the City Council and expressed how happy she is to be a Liaison with this group. The Commissioners asked Marsh how she wanted to participate in the Housing Commission and if she planned on attending the meetings. Marsh conveyed that her intent is come to the meetings for at least a few minutes to check in with the Commission. Marsh is the manager of the Ashland Community Food Bank and announced they are starting an evening shopping event which is scheduled for the fourth Wednesday of the month at 5:00 p.m. coinciding with the Housing Commission meeting. She is working on the coordination of this event and organizing volunteers. Marsh will always be available by phone but is also working on clearing her schedule in order to be able to attend the Commission meetings. Reid will move the Liaison reports up in the Agenda in order to allow Marsh to be able to report in before leaving the meeting. . 1 APPROVAL OF MINUTES Gutman/Lasley m/s to approve the minutes of the February 27, 2013 regular Housing Commission meeting. Voice Vote: All AYES; minutes were approved as presented. PUBLIC FORUM No one spoke STUDENT FAIR HOUSING SURVEY REVIEW One of the Housing Commission goals for 2013 is to incorporate students into the Fair Housing Ordinance. Lasley is working on preparing a Student Fair Housing Survey. Currently he has three questions on the survey; Do you believe you were denied housing because you were a student? Have you ever experienced discrimination in your housing opportunities because you were a student? Do you believe you have been asked to pay a higher deposit fee because you were a student? Would you support an initiative to make students a protective class to prevent discrimination against students living in Ashland? Lasley explained that last year when the Commission reviewed the Fair Housing Ordinance the Commissioners discussed the possibility of including students as a protected class. The Commissioners first wanted more input from the students. The goal is to receive back a couple hundred responses. This survey will be given to ASSOC for approval and then distributed mainly to those who live off campus. The survey will be sent out to the student’s email accounts. It was suggested to print some copies and hand them out during registration. It was also suggested to request the age of the person taking the survey and perhaps changing the word “student” to “student status.” Lasley will include a comment space. Reid will inquire about putting the survey in the May issue of the City Source which goes out in the utility bills. Lasley/Ayars m/s to approve the three Fair Housing Survey questions that Lasley presented adding two more; Age and Do you live in Ashland. Voice Vote: All AYES, motion passed unanimously. Lasley announced that his term will be ending on April 30, 2013. He will not be reapplying because he will be traveling. If Lasley has left before the survey results are compiled the SOU Liaison Andrew Ensslin will report the results back to the Commission. LIAISON REPORTS DISCUSSION Reid – After the last Housing Commission meeting with the CDBG recommendations the City received a letter from HUD that said to expect a five percent reduction in the allocation of funds. Reid did say that she has not yet received confirmation on the actual amount they will receive. The Council Communication and the recommendation from staff had to reflect that reduced amount. The Housing Commission recommendation was the same due to the fact they didn’t have the HUD information at the time of review but the staff recommendation has been altered. Staff requested that the Ashland Food Bank receive the total allocation they asked for and the remaining balance go to the Ashland program. nd The City Council will review the recommendations at their Tuesday April 2 meeting. Marsh – Marsh explained that the Homeless Steering Committee was an Ad Hoc Committee appointed for one year and then extended for a second year. As the Committee is coming to a close they still have issues they would like to address though it doesn’t make sense to continue an Ad Hoc Committee for years. Marsh will be suggesting to the Council to look at a change in both the Housing Commission and the Steering Committee that would create a Housing & Human Services Commission. The idea being that there is a range of issues around housing but the primary emphasis would be on housing and homelessness. The Human Services part gives us an opportunity to address issues surrounding poverty stated Marsh. It appears that most of the members on the Homeless Steering Committee are open to joining this merger and are supportive for further discussion. The proposal is that the committees spend the next six to twelve months discussing this idea. The first step is that the proposal goes before the City Council Study Session on Monday at 5:30 at 51 Winburn Way. The main 2 concern of the Housing Commission is that they may lose their focus of Housing because the issues around the human services are more acute and have to be dealt with immediately. There was a fear those would soon take priority over housing issues. SUN VILLAGE UPDATE Ayars pointed out that another Housing Commission goal for 2013 was the preservation of Affordable Housing in Ashland. The list of facilities that came up for renewal was quite small. Ayars contacted those properties and found out that all of them with the exception of Sun Village (twelve units on North Main) were planning on maintaining affordability on a short term basis. Ayars and Reid met with the property owner of Sun Village and discovered she has owned the property for thirty years and maintained it under section 8. She is burned out and interested in selling it. Her asking price is One million dollars. At one point the Housing Authority of Jackson County was interested in purchasing it but did not have the available finances. The units will be expiring in April and all the tenants have been given their vouchers though none have given their notice. She did not raise the rent but will do so to market rate if and when the current renters move out. RENTAL REGISTRY Ayars saw an ad in the Daily Tidings from Donna Lane at SOU. She has a business graduate program and was soliciting for survey projects. Ayars sent Donna an email inquiring if a rental registry was something her students might be interested in doing. As it turns out they have lots of people interested in using the students and consequently have developed an interview process. Interviews will take place next Wednesday from 6:00 pm until 9:00 p.m. Ayars scheduled an appointment for 7:40 p.m. She asked the Commissioners for some help with determining what it is the students would do for the rental registry. Ayars looked at some of the rental registry programs in other Cities as well as spoke with Louise Dix who worked on the City of Medford Rental Registry Program. Dix is also on the Homeless Task Force. Dix suggested looking at the City of Gresham’s program which has a much better program than Medford. After reviewing the websites for both Cities Ayars acknowledged that this program requires a great deal of code compliance and the City of Ashland does not have a full time code compliance officer. Councilor Marsh acknowledged that there is talk about requesting a code compliance officer as an add package on the budget. The City of Medford’s program is called a Residential Rental Registration program positioned as health and safety for the tenants. One of the reasons for the program was to develop and maintain a City Wide data base identifying housing inventories throughout the city. The program was also designed to assist the City with emergency services and public safety agencies by notifying property owners about any potential hazardous situations and prevent them from happening in the future. In order to be a healthy, safe and livable somebody needs to inspect those properties, stated Ayars. Reid said that Medford intended to have inspections. Medford’s Housing Commission had a joint committee with police, fire, and planning that was called the Problem Properties Committee. The Committee met monthly to discuss properties in town that had issues. One of the reasons for establishing the rental registry was in order to get contact information of absentee landlords. Reid said she was not sure if the Committee is meeting any longer. It is a requirement that all landlords register though it is voluntary and difficult to enforce. The City of Gresham has a more extensive program than Medford with two code compliance officers and an administrator. Their program was established in 2007. The properties with five or less units are inspected once every three years and those with five units or more are inspected annually. Ayars emphasized that she would still like to see the City of Ashland move forward on trying to establish a rental Registry though realizing it is quite an undertaking. She again proposed the question; How could we involve this group of students to help with the project or perhaps it is not appropriate for us to use them at this time? The Commission discussed the idea of using business license registry as an avenue. It was also mentioned that the Fire Department does fire safetyinspections and maybe could combine efforts for inspection. Marsh reminded the Commission to define a clear objective including what it is you want to achieve. 3 At the conclusion of the discussion the Commissioners agreed they were not quite ready to have the students help this year with a survey for the Rental Registry. Ayers will cancel her appointment. VACATION RENTAL UPDATE AND DISCUSSION Reid gave a brief update on the Vacation Rental process. The Planning Commission made a recommendation to the Council with changes they thought should take place. After the Council discussed it they requested some clarity regarding the recommendation that the Housing Commission submitted. The Council would like more information regarding the loss of long term rentals though Reid conveyed this is difficult information to track. The Housing Commission was concerned that long term rentals would convert to Vacation Rentals because it’s more lucrative which would then create a loss of rental properties. Housing Commission has the goal to maintain affordable housing for the citizens of Ashland. The Council moved to approve the initiation of amendments to the Ashland Municipal Code related to short-term rentals that incorporate the recommendations forwarded to the Council by the Planning commission, and further direct staff to prepare amendments to Chapters 4, 6 and 15 of the AMC, as necessary, to ensure that taxation and licensing issues are appropriately address. Made an additional motion to eliminate the Planning Commission recommendations to include a Downtown District element, retain the current standard for distance from an arterial requirement, and have the ordinance not include a cap on specific kinds of facilities. The planning staff will draft the ordinance and bring it back before the Planning Commission and probably again to the Housing Commission. APRIL 24, 2013 MEETING AGENDA ITEMS Quorum check – Marsh will be absent, everyone else will be there. Lasley will give an update on the student survey results Barasa will be putting together a Landlord tenant rights brochure Goldman will discuss the Normal Avenue Plan UPCOMING EVENTS AND MEETINGS Next Housing Commission Regular Meeting 4:00-5:45 PM; April 24, 2013 ADJOURNMENT - The meeting was adjourned at 5:40.m. Respectfully submitted by Carolyn Schwendener 4 Memo DATE: 04/24/2013 TO: Housing Commission FROM: Brandon Goldman, Senior Planner RE: Normal Neighborhood Master Plan Update Background On May 23rd, 2012 the Housing Commission was first presented with an update regarding the Normal Avenue Neighborhood area planning process at the initiation of the Transportation Growth Management (TGM) funded project. The objective of this master planning project is to better integrate transportation and land use planning and develop new ways to manage growth in order to achieve compact pedestrian, bicycle, and transit friendly development. In the period following the last Housing Commission meeting on this topic a considerable amount of work has been done on the plan and this update is an opportunity to keep th Plan Area The 94 acre constitutes the largest remaining area of residentially designated land within Ashlands Urban Growth Boundary that is suitable for medium- to high-density development, which remains largely vacant or redevelopable. Because of Regional Plan and the City and commitment to focus on innovative land use strategies, rather than future , the long term planning and development of the Normal Avenue neighborhood takes on a Project Objectives The Normal Avenue Neighborhood Plan is intended to guide future changes to the 94 acre area in a way that will support a compact neighborhood form, accommodate a variety of housing types, connect a system of greenways, protect and integrate existing creek corridors and wetlands, and enhance mobility for area residents through establishing safe and direct walking and bicycle routes while helping to build a foundation that supports future bus service in the area. As outlined in the Intergovernmental Agreement approving the TGM grant, this neighborhood planning effort is intended to address the following objectives: Increase efficiency in the use of land through concentration of housing in a centrally located area within the City UGB planned for future urban development; Achieve a development pattern that results in a balanced, multi-modal transportation system that enhances opportunities for walking, bicycling or using transit in areas planned for transit service; Delineate housing, neighborhood serving commercial, open space, public space, and green infrastructure improvements in a manner that provides for preservation and enhancement of creeks and wetlands; Develop new illustrative conceptual architectural and site plans for the Project Area consistent with Transportation and Growth Management objectives. Department of Community Development Tel: 541-488-5305 51 Winburn Way Fax: 541-552-2050 Ashland, Oregon 97520 TTY: 800-735-2900 www.ashland.or.us Design a local street grid for the Project Area including connections to existing and planned streets, pedestrian, and bicycle facilities outside the Project Area to more fully integrate the Project Area into the City transportation system; Provide for pedestrian and bicycle routes and facility improvements within the Project Area that will provide safe access to local schools; Provide alternatives to, or delay the UGB; Reduce emissions that contribute to climate change through changes to transportation or land use plans that reduce expected automobile vehicle miles traveled; Provide an implementation strategy that includes supporting the Comprehensive Plan and updated TSP amendments, form based codes, and design standards; and ommission (PC) and City Council (Council). Plan Development To inform the development of the draft plan a series of "frameworks" have been examined which identify and illustrate opportunities within the project area relating to five components of the neighborhood design including infrastructure, mobility, sustainability, openspace and greenways, and housing and land use. materials for this update, and the remaining frameworks are available online at www.ashland.or.us/normal plan. Property owners, and neighborhood residents have been active in the design of the concept plan itself th through participation in design charrette from October 23-25, 2012. A number of Housing Commissioners were in attendance during a this charrette process. Following the charrette the design team has been developing a more refined layout for the street networks in careful consideration of the natural features, topography, property lines, existing development within the area, and the short and long term phasing of the plan. Specifically an effort has been taken to delineate land use designations to accommodate needed housing types and to provide a road network that could access the readily developable portions of the project area while being be primarily served by East Main Street and Clay without requiring a rail crossing expansion at Normal Ave. Over the next few months Staff and the Planning Commission will be working through the remaining grant the City will provide an update to the City Council and Commissions to discuss potential revisions to the consultant provided documents to ultimately develop the final plan and code revisions. Upon completion of this project the Normal Avenue Neighborhood Plan and codified implementing ordinances will provide a framework for the orderly development of the area. Annexation of the plan area is not proposed as part of this master planning effort and as such each future development application will still be required to submit a formal application for their individual proposals. Annexations are considered Type III planning actions which are subject to public hearings before the Planning Commission and City Council for approval. Such applications would be evaluated for consistency with the Normal Avenue Overlay land use and adopted street dedication maps, and would be subject to ordinance requirements set forth in the land use code including the criteria for annexation. Attached: Land Use and Transportation Conceptual Design Housing and Land Use Framework Conceptual Design Illustration Department of Community Development Tel: 541-488-5305 51 Winburn Way Fax: 541-552-2050 Ashland, Oregon 97520 TTY: 800-735-2900 www.ashland.or.us Normal Ave. Neighborhood Plan Area Conceptual Illustration presented 2/26/2013 The above illustration is intended to communicate a general vision for the development of the plan area under the initial concept plan, and not as a precise representation of expected building sizes or placement. Further refinements to the draft plan are anticipated. land dle hool School Grounds er City Park tary ol Cemetery 02004006008001,000100Feet Normal Ave. Neighborhood Proposed Land Use NA-01 (single family) NA-02 (multifamily low density -cluster housing) NA-03 (multifamily - high density) Park and Openspace Draft 2/26/2013 Introduction Thepurposeofthehousingandlanduseframeworkistoillustratealternativesfortheconcentration, densityandtypesoflandusesandhousing.Thisframeworkandtheincludedillustrativeplans,buildson theworkcompletedformobility,greenwayandopenspace,infrastructureandsustainable neighborhoodframeworks.Inaddition,thisframeworkislargelybasedonworkcompletedbythecityof Ashlandforthebuildablelandsinventoryandthehousingneedsanalysis. ExistingConditions TheNormalAvenueneighborhoodissituatedbetweenEastMainStreettothenorthandtherailroad trackstothesouth,ClayStreettotheeastandtheAshlandMiddleSchooltothewest(Figure1). Currently,the94acreareahasamixofComprehensivePlandesignationsincludingsinglefamily residentialandsuburbanresidential,andispresentlyoutsidetheCityofAshland(City)citylimitsbut withintheCityUrbanGrowthBoundary(UGB). Thisareaconstitutesthelargestremainingareaofresidentiallydesignatedlandthatissuitablefor mediumtohighdensitydevelopmentwhichremainslargelyvacantorredevelopable.Theplanarea contains35propertiesranginginsizebetween0.38acresupto9.96acres.Thereare26property ownerswithintheplanareawith anumberowningmultiple parcels.Residentialdevelopment intheplanareahashistorically beenlowdensityrural residentiallargelotsinglefamily homesconsistentwithJackson County(County)zoningstandards. Singlefamilyhomesonlarge(up to2acre)lotsarepredominately locatedalongEastMainSt,orin thesouthwestcorneroftheplan areaadjacenttoNormalAve. Existingdevelopmentswithinthe planareainclude21Singlefamily homesonindividuallotsandfour religiousinstitutions.Actively farmedpropertiesinclude approximatelysevenacreswith Figure1.StudyArea theremainderofthevacantlands keptlargelyinanaturalstate. 1 LandUsesLikelytobeDevelopedintheNormalAvenueArea Thissectionexplainsthetypesoflanduseslikelytobeindemandwithinthestudyarea. Housing.ThemostsuitablelanduseoftheNormalAvenueareaishousing.Housingmakessenseforthe areabecausethepopulationandnumberofhouseholdsinAshlandareexpectedtogrowinthecoming decades.Despitethefactthathousingconstructioncontinuestostruggleinmanyareas,Ashland remainsapopularlocationforretireesandfamilies;theareaissurroundedbyresidential neighborhoodsandresidentialamenitiessuchasschools,parks,commercialareas,andnaturalareas; theareaisrelativelyclosetoemploymentcentersincludingdowntownAshland.Finally,housingis supportedbythe/źƷǤ͸ƭcomprehensiveplandesignationandzoning;andhousingisthepreferreduseby currentresidentsofthearea,basedonasurveyconductedbytheCity. Becauseof!ƭŷƌğƓķ͸ƭpositionintheGreaterBearCreekValleyRegionalPlanandtheCityandƩĻŭźƚƓ͸ƭ commitmenttofocusoninnovativelandusestrategies,ratherthanfutureͻŭƩƚǞƷŷğƩĻğƭͲͼthelong termplanninganddevelopmentoftheNormalAvenueneighborhoodtakesonagreatersignificance towardmeetingtheĭƚƒƒǒƓźƷǤ͸ƭfuturehousingneeds. Thus,frombothpolicyandmarketperspectives,housingmakessense.Asdescribedinmoredetail below,awiderangeofhousingwillbepossibleonthesite,includingsinglefamily,attachedhousing suchastownhomes,apartments,senior,student,andaffordablehousing. Retail.TheNormalAvenueareaisaweaklocationforretail.Ifanyretailisbuilthereatall,itwillbeona smallscale,suchasacoffeeshoporsinglerestaurant.Suchasmallretailcornerispossible,butnot ƦƩƚĬğĬƌĻΓŅƚƩmostlandownersanddevelopers,simplybuildinghousingwillbeeasierandmore profitable;whereasmostretailusesarefinanciallyinfeasibleandwillstruggletogainfinancing.Thisisa weakretaillocationbecause:trafficvolumesthroughandbytheareaarelow;mostretailwillgravitate towardsmorecentrallocationsonAshlandAvenueandSiskiyouStreets,wheretrafficvolumesand visibilityaremuchhigher,andlargerpopulationshaveaccesstoretailers;andanumberofbarriers (traintracks,schoolstothewest,andstreams)willpreventeasynavigationtoandthroughthesite. Futureresidentsshouldbeabletomeetmostoftheircommercialneedsatanexistinggroceryanchored centerandotherretailonAshlandAvenue,lessthanhalfamileaway. Finally,severalreligiousinstitutionshavebeenbuiltatthenorthernborderoftheareaalongNorthMain Street.Thesesitesareprobablythebestcommercialsiteswithinthearea(duetohighervisibilityand access),butwillbeunavailableforretaildevelopment,atleastfortheforeseeablefuture. Office.Officespaceishighlyunlikelytobeindemandonthesite.Whitecollaremploymentgrowth,and thereforedemandforofficespace,isslowinAshland;demandfornewofficespaceismorelikelytobe developedinmorecentrallocationsservedbymajorarterialroads,andnearexistingemploymenthubs suchasthedowntown.AnexceptionisSouthernOregonUniversity,coveredbelow. Industrial.!ƭŷƌğƓķ͸ƭcomprehensiveplancallsforindustrialdevelopmenttotakeplaceintwoother areasofthecitythatarenotparticularlyclosetothesubjectsite.Industrialdeveloperstypicallylookfor flattopography,largesites,lowcostland,easytransportationaccess,andseparationfromresidential landuses.Thesubjectareahasuneventopography(duetostreamsandwetlands)andissurroundedon mostsidesbyhousing. Civicandinstitutional.Sometypesofdevelopmentarenotdirectlydrivenbyprivatesectordemandand development.Theseincludecivicuses(suchaslibraries,policestations,etc.),schoolsandhigher educationalfacilities,andmedicalandhospitalfacilities.Whilethesetypesofusesmaybepossiblein 2 thestudyarea,asofthewritingofthismemorandum,wehavenotbeenprovidedwithanyreasonto believethatpublicagenciesorinstitutionsarestronglyconsideringsitingfacilitiesinthearea. Religiousinstitutions.TherearefourreligiousinstitutionsalreadylocatedwithinthesubjectğƩĻğΓğ considerablenumbergivenitslargelyundevelopednature.Thispatternistypicalinareaslocatedwithin UrbanGrowthBoundaries(UGB)butoutsideofcityboundaries,wheredevelopmentstandardsprohibit urbandevelopment,butallowchurchesandtemples. LocalandNationalDemographicTrends Thissectionsummarizeslocalandnationaldemographictrendsthatareexpectedtoaffecthousing demandintheNormalAvenuearea.Theinformationisdrawnfromthe/źƷǤ͸ƭNormalAvenueExisting ConditionsReport,HousingNeedsAnalysis(HNA),andAshlandBuildableLandsInventory(BLI),and fromLelandConsultingDƩƚǒƦ͸ƭownresearchandanalysis. !ƭŷƌğƓķ͸ƭpopulationisexpectedtogrow,albeitrelativelyslowly,inthecomingtwodecades. Populationandhouseholdgrowthdrivedemandfornewhousing;withoutgrowth,therewillbeno housingdemand.Between2010and2030,theBLIprojectsthattheĭźƷǤ͸ƭpopulationwillgrowby3,256, orabout1,604newhouseholds.Thisrepresentsanaverageannualgrowthrateof0.75ƦĻƩĭĻƓƷΓğĬƚǒƷ onehalfthegrowthrateofJacksonCountyasawhole(1.4percent). Intheory,thereisadequatelandwithintheĭźƷǤ͸ƭcurrentboundariestoaccommodatethedemand fornewhousinginthenexttwodecades.Populationprojectionsanticipateupto1,604newhousing unitswillbeneededbytheyear2030,whiletheBLIshowsacurrenthousingcapacitywithincitylimits of1,883newdwellingunits. Nationally,Millennialsorͻ9ĭŷƚ.ƚƚƒĻƩƭͼareafastgrowingpopulationgroup.AlongwiththeBaby Boomers,theƓğƷźƚƓ͸ƭotherlargepopulationgroupistheMillennials,nowagedapproximately15to35. Thisgroupwillbemovingintotheirownhousinginthecomingdecadeandisexpectedtowant relativelysmall,affordablerentalunitsthatareindiverseandwalkableneighborhoods.Whiletherewas nogrowthinAshlandinthisgroupinthepastdecade,ifAshlandfollowsnationaltrends,thereshould befuturedemandforthistypeofhousingproduct. Oldersegmentsofthepopulationaregrowingfast,whileothersegmentsaregrowingslowlyornotat all.AsFigure2belowshows,thenumberofAshlandresidents55to74yearsofageincreased significantlyfrom2000to2010.Thecitylostpopulationinthe35to54agegroup,whilemostotherage groupsremainedaboutthesame.WhilethesedynamicsareuniquetoAshland,theyalsoreflectthe nationwidetrendtowardsamuchhighernumberofolderAmericansastheBabyBoomers,thelargest generation,ages.SinceAshland,duetoitsclimateandsmalltowncharm,isapopularretirement destination,theagingtrendwillbeevenmorepronouncedhere(thecitywasnamedoneofthetop25 retirementdestinationsnationallybyCNNin2010).Housingforseniorswillbeverymuchindemand andwillbethebiggestdriverof!ƭŷƌğƓķ͸ƭoverallhousingmarket,sinceitiswherethelargestnet changeinpopulationisoccurring. 3 Figure2.!ƭŷƌğƓķ͸ƭPopulationbyAgeGroup,2000to2010 Source: Adapted from Housing Needs Analysis, 2012. HousingTypologies AnumberofnationalandregionaltrendsareobservableintheAshlandmarket.Thissectionwilladdress thosetrends,discusshousingtypologiesthataresuitableforthestudyarea,andassessthefeasibilityof newhousingtypes. MultipleDemographicGroupsAreSeekingSmallerHousingTypesandHousingDiversity.Seniorswill increasinglydrivethemarketandbelookingforsmallerhousingandmorediversity.Thisisalsotrueof renters,millennials,andmiddleandlowerincomehouseholds.Severalnewsstoriesillustratethistrend. AccordingtotheMailTribute,ͻWğƓJohnsonandhusband,Terry,movedfroma2,400squarefoothouse intoa1,800squarefoothomeandit'saperfectfit,shesays.TheJohnsonsareamongthegrowing numberofemptynesters,retirees,andotherswhohavediscoveredtheupsideofdownsizing.Folksare tradingtheirtwostorysprawling,clutteredfamilyhomesforsinglestory,energyefficientdwellings, 1 tidytownhouses,compactcondominiumsandgatedĭƚƒƒǒƓźƷźĻƭ͵ͼInfact,localentrepreneursare buildingnewbusinessesbasedonthetrend.GaryStamps,arealestateagentwithWindermerein MedfordstartedJuniorMoverinlate2011,amovingcompanyspecificallyfocusedonhelping,ͻƦĻƚƦƌĻ whoaremovinginandoutofonebedroomandtwobedroomapartmentsandcondosandretirement 2 centerswithinJackson/ƚǒƓƷǤ͵ͼ Nationwide,homebuildersarereactingtothenewnormalinsimilarways.Builder magazinedescribes theshiftasfollows:ͻƚinnovateourwaythroughthehousingcrisis,builderswillhavetoofferideas thatreflectthesocialandfinancialrealitiesofAmericanstoday.Thatmeansfinetuningdesigntooffer 1 ͻŷĻUpsideof5ƚǞƓƭźǩźƓŭͲͼTammyAsnicar,MailTribune,May31,2007 2 5ƚƓ͸Ʒneedabigmovingtruck?IfǤƚǒ͸ƩĻrelocatinglocally,JuniorMoverwillmoveyouƷŷĻƩĻ͵ͼGregStiles,MailTribune,December14,2011. 4 moreĭŷƚźĭĻƭΓźƓthiscasesmartlydownsizingtomeetamutuallybeneficialpricepoint,whilestill 3 preservingthesenseofspacethatsuburbanbuyersĻǣƦĻĭƷ͵ͼ Figure3,below,showsthechangingsupplyanddemandforhousingtypesnationwide.Likemany markets,thehousingmarketchanges,andwilloftennotchangequicklyenoughtosatisfynewdemand. Suchisoftenthecaseduringsloweconomictimes,whennewhousingproductisnotbeingdeveloped. SuchcircumstancesemphasizetheimportanceofmasterplanningtheNormalAvenueandotherareas. Insodoing,thecommunity,Cityleaders,anddevelopmentexpertscandevelopaplanwhichmay facilitateatransitionfromthepreviousmarkettothenew.Developersandinvestorsreducetheirrisks bydevelopingaproductthathasbeensuccessfulfortheminthepast.Whatthedataandnational trendssuggestisthatthedemandforthepreviousproduct(conventionallotswithdetachedsingle familyhomes)isdiminishing. Figure3.Demandin2035forResidentialUnitsinthelargestfourmetropolitanareas,comparedtosupplyfor 2010 Despitethechangingdemand,between2001and2011,80percentofthepermitsissuedinAshland werefordetachedsinglefamilyhomes.Thisisnotablesinceitisthesamedecadeduringwhichthe seniorpopulationwasexpanding.Therefore,theevidencesuggeststhat,forthemomentatleast,older Ashlandresidentsarestillchoosingsinglefamilyhomesoversmaller,lowermaintenancedwellingssuch astownhousesandcondominiums.Thismaybepartlytheresultofalackofalternativehousing typologiesthatbettersatisfytheneedsofAshlandhouseholds,butmaynotyetbedeveloped. TherearemorerentersinAshlandcomparedtothecountyandstate.Abouthalf(51percent)of Ashlandresidentsownhomes,whiletheotherhalf(49percent)rent.Thishomeownershiprateismuch lowerthanthecounty(63.3percent)andstate(63.8percent)rates.Thisisprobablyduetothehigh numberofcollegestudents(atSouthernOregonUniversity),andthehighcostofhousinginAshland.Yet between2001and2011,only20percentofthepermitsissuedinAshlandwereforattachedhousing. Assumingthatrentalhousingisnotprohibitedbyregulationorthemarket,weexpectareversiontothe 3 ArchitectMichaelL.Woodley,ͻIğƌǝźƓŭitğƌƌͲͼCherylWeber.Builder,September2012 5 mean.Asmuchas35percentormoreofallhousinginthecomingdecadescouldbeforrentalhousing, basedoncounty,state,andnationalaverages. !ƭŷƌğƓķ͸ƭhousingisexpensivecomparedtolocalincomes.AmajorthemeoftheHNAisthatthecost ofhousinginAshlandhasbeenquitehigh,evenduringtherecession,andisunaffordabletoalarge shareof!ƭŷƌğƓķ͸ƭresidents.Forexample,in2011,afterfouryearsofdecreasinghomesaleprices,the averagesalespricewasapproximately$285,000,whichisonlyaffordableto23.8percentofthe populationearningmorethan$75,000peryear.TheaveragehomepriceinAshlandin2007,atthepeak ofthehousingboom,was$438,750.Thissuggestsseveralforcesthatmaybeimpacting!ƭŷƌğƓķ͸ƭ housingmarket: WealthiscomingintoAshlandviaretireesandothersrelocatingtothecity,ratherthanbeing generatedthroughjobslocally. TheeffectivelandsupplymaybelowerthanthesupplycalculatedbytheBLI.Iflandsupplywas asadequateandelasticassuggestedbytheBLI,housingpricesshouldbemoreaffordabletoa largersegmentofthepopulation.Therefore,itispossiblethatasignificantamountoflandis beingkeptoutofthebuildablesupplybecauseitisstillinuse(forexample,asyardspace), controlledbyabsenteeowners,orownersareholdingoutforhigherpricesinthefuture. ManywhoworkinAshlandmaybechoosingtoliveinMedfordorelsewhereinJacksonCounty totakeadvantageoflowerhomeprices. Inanyevent,theHNAandBLIstudiesshowasignificantneedforhousingthatisaffordabletomiddle andlowerincomehouseholds(withannualincomesof$75,000andbelow).Whilepublicpolicymay dictateagoaltoprovidehousingforhouseholdsofallincomesinAshland,higherincomehouseholds willtendtooutbidlowerincomehouseholdsforhousesandlandintheabsenceofclearandeffective publicsectoractionsandincentives. ComparableDevelopments Inthissection,wewillsharedataandanecdotesrelatedtosomewhatrecentlyconstructedhousing types,bothinAshlandandelsewhere.Thissectionprovidesfurtherindicationthattherearenational trends(e.g.aging)andlocalcontext(lackofaffordablehomes,higherratesofrenters)whichcontribute toachanginghousingdemandintheNormalAvenueNeighborhood. SeveraldevelopmentsinAshlandandelsewhereinJacksonCountyillustratethedemandforsenior housing,andtherangeofhousingthatseniorsarelookingfor.TwonotableprojectsareTwinCreeksin CentralPoint,andMountainMeadowsinAshland.TwinCreeksisalargenewcommunity(230+acres) thatearneditsbuilder,VisionHomes,theOregonSmallBuilderoftheYearAwardin2007.Asshownin Table1,thecommunityplancallsforarangeofhousing(includingsinglefamily,cottages,townhomes, andmultistoryapartments)aswellcarefullydesignedparkspaceandplannedretailwithinanew urbaniststreetnetwork.Stackedandattachedhousingtypescomprise62percentofallhousing.Onlya thirdofallhousingisexpectedtobesinglefamily. Table1.PlannedHousingMix,TwinCreeksCommunity 6 Housing TypeDus% Single Family 33%460 ADUs (Cottages) 8 26% Row Homes 12%162 Apartments or Condos700 50% Total 100%1,404 MountainMeadowsisanotherretirementcommunitylocatedjustminutesawayfromtheNormal AvenueArea.ItoccupiesasimilarlandscapetoNormalAvenueinthatitissurroundedbysomefarms andopenspace,streams,andveryclosetoI5.LikeTwinCreeks,MountainMeadowscontainsamixof detachedandattachedhousing(clusteredhousingandapartments)withinanewurbanistinspired streetnetwork. NeitherĭƚƒƒǒƓźƷǤ͸ƭplanshouldnecessarilybetransferreddirectlytoNormalAvenue,however,the attributesoftheseandotherhousingprojectsreflectsomeofthekeyfeaturesthatseniorswillbe lookingforinhousinggoingforward.First,theywillseekmorediversityintermsofsizeandscale,with manyoptingforsmallerattachedlivingspacesandlowermaintenanceliving.Second,theyareseekinga communitythatoffersopportunitiestowalk,accessretailandservices,andconnectwithpeoplewithin andoutsideoftheiragegroup. CottageCourtyards AnincreasinglysuccessfulhousingproductfordevelopersintheNorthwestisCottageCourtyardsor PocketNeighborhoods.Thishousingtypehasbeenespeciallyprofitableinmarketswhereaffordable, safe,andsecurehomesaredifficulttoattainforfirsthomebuyers,andseniorswhowishtodownsize. Smallonetotwostorycottagesrangingfromaslittle as500to1,200sq.ft.aregatheredaroundcommon greens,courtyards,orcarlessgreenways(asdepicted inFigure4).Thesecommongreensfunctionasshared commonopenspaces.Inturn,theindividualprivate lotsareverysmall,sometimeslittlebiggerthanthe housewithmodestyards.Thistypeofdevelopment requireslessinfrastructurethanstandardhousing developmentssinceroadsarereplacedbysmall commongreens.Autoaccessiseitherfromarear alleywaybehindeachcottage,oragroupedparking courtorrowofgarageswithinclosewalkingdistance ofeachcottages. Additionalcommunityamenitiesareoftenaddedto thecommonspace,suchasacommunitybuilding,an outdoorfireplace,benches,andgardens. CottageGreendevelopmenthasbeenintroducedin urbanaswellassuburbanand Figure4ExamplesofCottageGreens ruralmarketstoresounding 7 success,especiallyintheSeattleandPugetSoundregion.TheCottageCompanyhasintegratedsuch housingdevelopmentsinvariousjurisdictionsthroughoutthePugetSound.Seabrookonthe WashingtonCoast(designedbyLaurenceQamar,TownPlanningCorp.)hasalsotransitionedduringthe 20082012recessiontoCottageCourtyardhousingasastrategytoweatherthenationalhousing downturn.Thishasenabledthedevelopertoreduceinfrastructurecosts,reducepurchaseprices,and meetagrowingmarketdemandforsmalleraffordablehomesforyoungfamilies,singles,seniors,and couples. ThedevelopersofSeabrook(Figure5)ontheWashingtonCoastreport,ͻhǒƩsweetspothouseprice rangeisfromUpper200'stomiddle400'sthesedays.Weuseanupgradesystemtoletpeoplefeellike theygetthebestbasevalueandthendecidetoupgradewithintheircomfortƩğƓŭĻƭ͵ͼSomeofthe mostsuccessfulcottageshavebeenЊЏ͸xЋЏ͸Ͳtwostories,andtwobedrooms.Thesitesarejustlarge enoughtoallowanoptionalgroundfloorbedroomadditionasanupgrade. Figure5SeabrookRecentDevelopment Localproposalsfordevelopmentwithinthestudyarea Asamorelocalexample,in2010and2011,preliminaryplansweresubmittedtotheCityfor developmentoftheCalvaryBaptistchurchsite.Theplanwasforthe"AshlandVillageApartments" 8 whichincluded183apartmentunitsona10acreparcel.Thoughthedevelopershavenotyet proceededwithaformalapplicationfordevelopmentoftheApartments,itdoesprovidesomeevidence thatfinanciers,designersanddevelopersareproposingnewhousingtypesinAshlandandevenwithin theNormalAvenueNeighborhoodstudyarea.TheAshlandVillageApartmentsplananticipated annexationintotheCityatamultifamilyzoningdensityandwouldhaveutilizeddensitytransfersΑ essentiallytransferringthedevelopmentpotentialfromfloodplainsandWaterResourceProtection zonesintothebuildablelandonsite.With32affordableunitsΑtherelateddensitybonuseswerealso usedtoincreasethecapacityofthesite.Therewere5buildingsproposed,acommunitybuilding/club houseandfourapartmentbuildingsat42,77,24,and40units). TheunitsintheApartmentbuildingweresmallerthanthesurroundinghousesandsmallerthanother developmentsinAshland.Many,135,werethreebedroomunitsintendedforyoungfamilieswho cannotaffordadetachedsinglefamilyhome.Therewerealso24studiounits,ahousingtypenotfound withinornearthestudyarea.Thethreebedroomunitsweretorangebetween1250and1448square feet.Thetwobedroomunitswere899squarefeet;andthestudiosonly486. Anotherpreliminarydevelopmentproposal(preapplication)lwassubmittedtotheCityforlandswithin thestudyareabackin20032004.Thisconceptplanincludedatotalof240unitsincludingtownhomes, detachedsinglefamilyhouses,andcondominiums.Theplanincludedgaragesoffofalleysandother featurestoenableahigherdensitydesign.Therewereaffordableunitsincludedyieldingthedesignersa densitybonus.Theplanincluded51singlefamilyhouses,95townhouses,and94condominiums. Inconclusion,thereshouldbedemandforawiderangeofhousinginAshlandinthecomingtwo decades,thoughtheoverallnumberofunitsindemandwillberelativelymodest(about80dwelling unitsperyear).Newresidentswilldemandhousingineachofthecategorieslistedbelow.Thislist,and thehousingmixesdescribedlater,respondtobothpolicyandmarketconsiderations.Theyareintended tomeetboththeneedsof!ƭŷƌğƓķ͸ƭcurrentandfutureresidents,andthedevelopmentĭƚƒƒǒƓźƷǤ͸ƭ needtobuildfinanciallyviableproducts.Thetypesofhousingindemandintheareaare: Seniorsshouldbelookingforarangeofhousingtypes,includingsinglefamilyhomes, townhouses,cottagehousing,andlargerfacilitiesthatcombinehealthcarewithhousingsuchas assistedliving. Singlefamilyhomesshouldcontinuetobeindemandfromseniors,families,andothers,based ondemonstratedhistoricdemandinAshland. Millennialsanduniversitystudentswillseekoutaffordablerentalapartmentsandurbanliving options.However,mostuniversityhousingwillprobablybeaccommodatedoncampus. Affordablehousingoptions,particularlysmalllotsinglefamilyhomes,attachedhousing,and apartmentswillbeinhighdemandiftheycanbemadeavailable. Liveworkhousingispossible,butshouldbeverylimited.Developershavefoundthatlivework residentsprefermainstreetsandarterialswithrelativelyhighpedestrianorautovolumes,and visibility,anditisnotevidentthatanystreetsinthisareawillhavethesequalities. Assumingsupportivezoning,mostofthesehousingtypeswillbeindemandwithintheNormalAvenue area.Anexceptionishigherdensity,mixedusemidrisehousingforMillennials,whowouldlikelyprefer toliveclosertothecollectionofrestaurants,retail,andactivityindowntownAshland. Figure6belowshowsallofthehousingtypesdiscussedhere.Alargegreencheckmarkindicatesthat thehousingtypeisdefinitelysuitablefortheNormalAvenuearea;asmallercheckmarkindicatesthe typeissomewhatsuitable,butshouldbebuiltinlimitedquantities. 9 Figure6.HousingTypesandSuitabilityforNormalAvenueArea Single FamilySingle FamilyCottage Large LotSmall LotHousing •3 -6 du/acre•8 -12 du/acre •10 –20 du/acre •(> 5,000 sflots)•(< 5,000 sflots) TownhomesGarden Mixed-Use ApartmentsMid-Rise •10 -25 du/acre •20 –35 du/acre•40-80 du/acre 10 Live Senior Affordable Student/ Work HousingHousingFaculty Housing •Typically a •Density •Density part of a variesvaries •Density larger varies development BuildableLandsandDevelopmentProjection AsTable2shows,theCityofAshlandcalculatesthatthereareatotalof94acresoflandintheNormal Avenuearea,ofwhich38.7acresareundevelopableand55.3acres,or59percentofthetotal,are buildable.Thisratioofnetbuildabletogrossisslightlylowerthantypical,butreasonablegiventhe amountofwetlands,streams,andalreadydevelopedpropertiesinthearea,aswellastherightofway andparksthatwillneedtobeaddedastheareaisdeveloped.Thisinformationandothertablesbelow relyonthe/źƷǤ͸ƭBLIandExistingConditionsreports. LelandConsultingDƩƚǒƦ͸ƭbuildablelandsevaluationwascompletedinordertoprovideasecondlook orͻƩĻğƌźƷǤĭŷĻĭƉͼontheassessmentalreadycompletedbytheCity.Ingeneral,thisanalysisconfirmsthe earlierwork. Table2.GrossandNetBuildableAreas AreaAcresPercent Gross Area94.0100% Less Unbuildable Streams and Wetlands Developed Properties Unbuildable Properties ROW Parks Subtotal38.741% Net Buildable55.359% Source: City of Ashland. 11 ThetwodifferenttypesofzoningintheareaareSingleFamilyResidential,whichallowshousing developmentbetween4.5and6.0dwellingunitsperacre,andSuburbanResidential,whichallows between7.2and9.0dwellingunitsperacre.Howeverdensitybonusesareavailableforaffordable housing(upto35%),energyefficiency(15%),majorrecreationfacilities(10%)andcommonopenspace (10%)withacumulativemaximumofa60%increaseinbasedensity.Asaresultthemaximumdensity onthesiteundertheexistingdesignationscouldrangefrom7.2to11.5unitsperacre.Therefore,the densityofdevelopmentrealizedintheareacan,andprobablywill,varyfrompropertytopropertybased ontheapproachofeachpropertyowner,developer,andarchitect.Thisanalysisassumesthatthe currentzoningremainsasis.Obviously,iftheareawasrezonedtoallowlowerorhigherdensity housing,theamountofhousingthatcouldbebuiltcouldchangedramatically. Thisanalysisassumesthat,whilethedevelopmentstylesanddensitiesonindividualpropertieswillvary, anaveragedensitywillberealizedacrossallpropertiesofsimilarzoning.Thisaverageiscalculatedas halfwaybetweenthelowestdensityallowedbycode,andthehighestdensityallowedwiththe affordabilitybonus,roundedtothenearestwholenumber.Theaveragealsohappenstobethesameas thehighestdensityallowedwithouttheaffordabilitybonus. Table4showsthenumberofpropertiesbyzoningandthetotalnumberofdwellingunitsthatcouldbe accommodatedatfullbuildout,assuminga100percentͻķĻǝĻƌƚƦƒĻƓƷƩğƷĻͼ(i.e.,allvacantand partiallyvacantpropertiesareredeveloped).Partiallyvacantpropertiesarethosethatarecurrently occupiedbyhousing(largelotestatesandruralsinglefamilyhomes)andreligiousinstitutions,butstill haveareathatcouldberedeveloped(yards,naturalareas,farmland,parkinglots,storage,etc.).Under thisscenario,428dwellingunitscouldbebuiltintheNormalAvenuearea. Table4.NumberofPropertiesandDwellingUnits Zoning andNumber ofBuildableAverageDev.Dwelling Develompent StatusPropertiesAreaDensityRateUnits Single Family Residential15 22.6 134 Vacant 39.8 100%586.0 Partially Vacant 12.89 100%766.0 Developed 3 - - - - Suburban Residential 2032.8 294 Vacant 17.97 100%1619.0 Partially Vacant 14.99 100%1339.0 Developed 3 - - - - Undevelopable 1 - - - - Total 3555.3 428 12 Source: City of Ashland, and Leland Consulting Group. Ifsomepropertiesdonotredevelopcompletely,however,lesshousingwouldgetbuilt.Forexample,if only60percentofthepartiallyvacantpropertiesaredeveloped,theareawouldaccommodate345 housingunits.Itisprobablyrealistictoassumethat,duringtheplanningtimeframeforthisproject(the next20years),notallofthepartiallyvacantlandwilldevelop,andthattherefore,thetotalamountof housingthatcouldbebuiltissomewherebetween345and428units.Thisisverymuchinlinewiththe /źƷǤ͸ƭforecastof346dwellingunits. Inmakinglongtermforecasts,somepublicagencieshavefounditusefultothinkintermsofaͻƩğƓŭĻͼ ratherthanͻƦƚźƓƷͼforecasts;forexample,therangebetweenabout340and430dwellingunits.A rangeforecastacknowledgesthatitisverydifficulttopredictpreciselywhatwilltakeplaceoverthe longterm,buteasiertobeconfidentaboutarangeofoutcomes.Further,arangeforecastrecognizes thatvariouspublicandprivateactions(forexample,connectinganimprovedNormalAvenuethrough thissite,orincentivesforredevelopment)affectoutcomes.IftheCitywantstoreachoneendofthe range,itcanpursuedifferentstrategies.tƚƩƷƌğƓķ͸ƭMetrogovernment,forexample,usedrange forecastsinitsrecentUBGexpansionplanningwork. Theamountofbuildablelandsandpatternoffuturedevelopmentwillbeexploredfurtherasthis planningprocessproceeds,especiallyduringthecharrette,whereplannersandstakeholderswilldesign transportationnetworks,parks,andconceptualbuildinglotlayouts. Basedonthesebuildoutassumptions,theNormalAvenueareawouldcapturebetween22and27 percentofallof!ƭŷƌğƓķ͸ƭhousingdemandduringthenext20years.(TheBLIprojectsdemandfor1,604 newdwellingunitsinAshlandduringthistime.) HousingMix Residentialcommunitiestodaytakemanyshapes.Inpastdecades,newsuburbanneighborhoodswere relativelyhomogenousareasmadeupofsmallvariationsonasinglehousingmodel.Today,inresponse toamuchgreaterdiversityofhouseholds(seniors,moresingles,couplesandsingleparenthouseholds, etc.)andhousingpreferences,newresidentialcommunitiesofferadiversityofhousingtypes.Orenco Station,anawardwinningresidentialcommunityinHillsboro,Oregon,isagoodexample.Itnow includessinglefamilyhomes,attachedhomes,townhouses,apartments,condos,andmixeduse buildingsrangingindensityfromfourto40unitsperacre.PortionsoftheOrencoStationcommunity featuresinglefamilyhouses,onmoderatelysizedlots,inasomewhatconventionalpattern.Elsewhere, two,three,andfourstoryapartmentsareavailable.BeforetheplanningforOrenco,neitherHillsboro noranynearbycitieshadamasterplannedareawithsuchamixanddiversityofhousingtypes.Inorder toconstructthemix,thezoningordinancerequiredamendment,allowingforskinnystreets,slight setbacks,alleyloadedgarages,andotheraccommodations. IntheNormalAvenuearea,theCityofAshlandcanachieveitsgoalsforhousingdiversityandaccommodatinga growingpopulationbyallowingarangeofhousingtypes.Table5showsonewaythatarangeofhousingtypes couldbeaccommodated.(NotethatforthesakeofsimplicitythistableonlyconsiderstheareazonedSuburban Residential.)Table5.IllustrativeHousingMix(SuburbanResidentialAreaOnly) 13 Density Housing TypePercentDev.Total LowHighModel of AreaAreaUnits Single Family - Large Lot 3 6 6 12% 3.9 23 Single Family - Small Lot 8 12 8 54% 1 7.7 141 Cottage 10 20 1020% 6.6 65 Townhomes 10 25 1210% 3.3 39 Garden Apartments 20 35 204% 1.3 26 Mixed Use Mid Rise 40 80 600% - - Total100%32.8 294 Average Density for all Housing Types 9.0 Source: Leland Consulting Group. TheaveragedensityoftheareaunderthisbuildoutscenarioisninedwellingunitsperğĭƩĻΓƷŷĻsame astherecentlybuiltneighborhood(adjacenttothestudyareaandsouthofCreekDrive)thatincludes onlysinglefamilyhomes.Thisisjustoneillustrativeexampleofhowarangeofhousingtypescanbe accommodatedatNormalAvenue.Thisscenarioassumesapredominanceofsinglefamilyunits,and resultsinalownumberoftotalunitscomparedwiththeidentifiedgoalsofthe/źƷǤ͸ƭgrowth managementstrategies. Affordability Asdiscussedaboveandinthe/źƷǤ͸ƭDraftHousingNeedsAnalysis,housinginAshlandisnotaffordable tomanyofitsresidents.TheCityshouldconsiderarangeofstrategiesinordertoincreasehousing affordability,including: Keepingtheexistingdensitybonusforaffordableunitsinplace,andtherequirementsthatitbe utilizedfornewlyannexedareas. Considerusingthe/źƷǤ͸ƭCommunityDevelopmentBlockGrant(CDBG)andHousingTrustFund programstoincentivizeaffordablehousingdevelopmentinthestudyarea. AnnexlandthatisnowintheUGBtotheCity.TheNormalAvenueareaissuchanopportunity. ConsiderrezoningsomelandthatisnowSingleFamilyResidentialorSuburbanResidentialtoa residentialzonethatallowssomewhatmoredensityandhousingdiversity.Manyneighborhoods builtintheearly20thcenturyincludesinglefamilyhomeareasof12ormoreunitstotheacre, andmultifamilystructuresthatareconsiderablydenser.Again,thisincreaseshousingsupply andwilldecreasecost. Lookforstrategicareaswherealloweddensitycanbeincreasedto15,20,or30unitsperacre. Theseshouldbeareaswithgoodaccesstocommercialservices,jobs,andmultimodaltransit; otherwise,theybecomeͻƦƚķƭͼofdensitythataredisconnectedfromtherestofthecityand generatemoretrafficthanisnecessary.TheremaybesomeareaswithintheNormalAvenue areawhereincreaseddensitycouldbeallowed. Makesureparkingrequirementsarereasonable,especiallyformediumandhighdensity projects.Forexample,aseniorcouplelivinginatownhomedevelopmentoftenhasonlyone car.Requiringtwospacesmayincreaselandacquisitionorbuildingcostsunnecessarily.When thereisnotacompellingreasontodootherwise,considerlettingthemarketdecidehowmuch parkingisright. Lookforwaystoredevelopinfillsitesinthecitybyofferingdevelopmentincentivessuchas lowerimpactsfees(systemdevelopmentcharges)forinfilldevelopment,taxabatementfor 14 achievingcertainoutcomes,orhelpingpropertyownerstoevaluateandremediatebrownfield. TheCityalreadywaivessystemdevelopmentchargesfornewaffordablehousingdevelopments. Andforaffordableunitsplannedwhichexceedtherequirednumbersofaffordableunits, CommunityDevelopmentandengineeringfeesarewaived(seeCityofAshlandResolution2006 13.Thoughthestudyarea,therewillnotbebrownfieldredevelopment,andmuchofthearea willbeentirelyredeveloped.Buttheremaybeopportunitiesformodestinfillamongthelarge lotresidenceswhichremain. PartnerwithlocalaffordablehomebuildersandCommunityDevelopmentCorporations(CDCs) tobuildaffordablehousing.Theseorganizationsshouldbeveryknowledgeableabout developingandmanagingaffordablehousingthattakesadvantageofpublicandprivatefunding sourcessuchasCDBG,HOMEInvestmentPartnership,LowIncomeHousingTaxCredits(LIHTC), fundingfromstateagenciessuchastheDepartmentofHumanServices(DHS),HUDsources,and others. 15 DevelopmentScenarios BasedontheinformationanddatapresentedaboveandtheworkcompletedintheotherFrameworks, theconsultantteamcreatedtwodevelopmentscenariosforthestudyarea.Thesescenariosaremeant toillustratethetypeofdevelopmentthatcouldoccuronthesitebasedontheconsultantƷĻğƒ͸ƭ preliminaryresearch.Thefirstdevelopmentscenarioillustratesdevelopmentthatisallowedunderthe existingComprehensivePlandesignationsforthesite,SuburbanResidentialandSingleFamily Residential.ThesecondscenariowasconstructedusinghigherdensityComprehensivePlandesignations thanarecurrentlyassignedtotheparcelsinthestudyarea.TheseComprehensivePlandesignations CromanMillΑNeighborhoodCentral(CRNC),NorthMountainCentral(NMC)andNorthMountainΑ Multifamily(NMMF)arefoundinotherareasoftheCityandareusedasanexampleofhowexisting CityrequirementscouldbeappliedtotheNormalAvenueNeighborhood.Thisexerciseismeanttoshow howdifferentdensitiesmightbedevelopedonthesiteandshouldbeonlyusedtoexhibitwhatis possibleonthesite. Whilethetwodevelopmentscenariosareonsimilarblockpatterns,thetypesofunitsdevelopedunder eachwouldbemuchdifferent.Forthehigherdensityalternativethedevelopmentmightincludegarden styleapartmentsandtownhomeswhilethelowerdensityalternativewouldincludeahigherproportion ofsinglefamilyhomes.However,manywouldbeonsmallerlots;andtherewouldalsobesome townhomesandduplexes. DevelopmentScenarioProcess WestartedwithalayoutforblocksandlotsthatarecompatiblewithtypicalAshlanddetachedsingle dwellingneighborhoods,consistingof50by100footlots.Thestreetlayoutroughlyrespondstothe MobilityFrameworkandGreenwayandOpenspaceFrameworks.However,grossdensityrequirements wereusedtoassesstotalbuildout,whichwasthencheckedagainstthedraftconceptsforlotlayout. Therearetwodevelopmentscenariosarticulatedbelow.ThefirstisbasedontheexistingCity ComprehensivePlandesignations.However,otherassumptionshavealsobeenmaderegarding annexation,densitybonuses,etc.Theseassumptionsaredescribedbelow.Thesecondscenario includesamorevibrantmixofunitsandhigherdensities. Infillhousingtypeswereappliedtothe50x100footlotmodule,referringtotheHousingTypesAnalysis describedabove,andthosehousingtypesidentifiedasbeingmostfeasibleforthisareaofAshland, accordingtothefollowing: Center:4unitsperlot,withhousingtypesrangingfromhigherintensitytownhomesandgarden apartments. General:24unitsperlot,withhousingtypesrangingfromlowerintensitytownhomes,cottage housing,smalllotsingledwellingsandduplexes. Edge:12unitsperlot,withhousingtypesrangingfromsingledwellings,duplexesandsingle dwellingswithattachedordetachedaccessorydwellingunits. TheComprehensivePlanAlternativeappliestheaverageunitsidentifiedintheHousingTypesReport,at 9dwellingunitsperacreforSuburbanResidentialareas,and6dwellingunitsforSingleDwelling Residentialareas(seeUnitCountsTableAlternativeACompPlan).TheCityhasanumberofwaysfor densitybonusestobeachievedbydevelopers.Section18.88.040oftheCitycodedescribesanumberof incentivesandamaximumdensitybonusof60%.Bonusesareavailableforcommonopenspace,energy efficiency,andfortheprovisionofaffordableunits.Ashlandrequiresapercentageofunitsbeaffordable 16 forannexationstobeapproved.Becauseofthelikelihoodofannexationpriortodevelopment,the requiredbonusdensityallocatedforaffordablehousingunitswilllikelyincreasethedensityofthestudy area.Forallresidentialannexations,aplanshallbeprovideddemonstratingthatthedevelopmentof theentirepropertywillultimatelyoccurataminimumdensityof90%ofthebasedensityforthezone, unlessreductionsinthetotalnumberofunitsisnecessarytoaccommodatesignificantnaturalfeatures, accesslimitations,etc.BasedondevelopmentdatagatheredbytheCity,developmentsofthissort couldbeexpectedtoincreasethedensityfromthebasesallowedfrom15%to25%.Forthepurposesof scenarioplanning,anaverageof20%bonuswasassumed. Asshowninthetable,thisAlternativeyields312units.TheHighDensityResidentialComprehensive PlanAlternativeappliesresidentialdesignationsfromCromanMillandNorthMountainNeighborhood Overlays.UsingCMNC,NMCandNMMFdesignations,unitcountsapproximatelymatchedupwiththe modularinfillapproachdetailedfortheAlternativeabove.Asshowninthetable(AlternativeBComp PlanHighDensityResidential),thisAlternativeyields657units.Dwellingunitsperacrewereconverted tounitsperlotforthesecalculations. AlternativeAΑ/ƚƒƦƩĻŷĻƓƭźǝĻPlandesignationsinStudyArea 17 AlternativeAΑExistingComprehensivePlan Suburban|9du/acreSingleFamily|6du/acre Assumed20%densitybonus, MixofduplexesandothertypesonbothSuburbanandSingleFamilydesignatedlots.) BasedonGross(buildable)acreageincludingroadsandopenspace,excludingwater resourceprotectionzonesof69acrestotal BlockUnits,SuburbanZoneUnits,SingleFamilyZoneTotalUnits A20 B14 C107 D17 E7 F155 G315 H26 I25 J15 K22 L17 M 15761218 SUBTOTAL Optionallots U37 W16 X10 Y20 Z11 SUBTOTAL375794 TOTALUNITS,ALLLOTS312 18 AlternativeBΑHigherDensityResidential(Lotlinesareforillustrativepurposesonly) 19 AlternativeBΑHigherDensityResidential Center|perCMNC@3.44unitsper5,000sflotGeneral|perNMC@ 2.30unitsper5,000sflotEdge|perNMMF@1.38unitsper5,000sf lot ALTERNATIVEB BlockLots,CenterLots,GeneralLots,EdgeTotalLots A16 B11 C14 D14 E6 F4102 G410 H813 I614 J57 K18 L122 M SUBTOTAL838211176 UnitsTotalunits units28618915489 Optionallots V7 W13 X8 Y16 Z9 SUBTOTAL467 UnitsonoptionallotsTotalunitson optionalblocks units15810168 TOTALUNITS,ALLLOTS 657 20 ScenarioAnalysis ScenarioAdescribesamixofhousingtypes,withalargeproportionofdetachedsinglefamilyhouses, mixedwithduplexesandafewtownhomes.Whilefairlydenseandefficient,itwouldnotmeetthe/źƷǤ͸ƭ statedgoalofhelpingtoaccommodate20yearsofnewgrowthwithintheexistingAshlandurban growthboundary,consistentwithTheCityof!ƭŷƌğƓķ͸ƭcommitmenttotheGreaterBearCreekRegional Plan.ScenarioB,whichmixesbothmultifamilyandsinglefamilydevelopmenttypescreatesahigher overalldensityandhighernumberofunitswhichwouldmorecloselyalignwiththe/źƷǤ͸ƭgrowthgoals. 21 FINAL ACTION PLAN: ONE YEAR USE OF FUNDS Program Year 2013 (July 1, 2013 – June 30, 2014) Prepared for: The U.S. Department of Housing and Urban Development By: The City of Ashland Department of Community Development Planning Division Ashland, Oregon One Year Use of Funds Action Plan for CDBG Funds Program Year 2013 Mission Statement The following mission statement is taken from the City of Ashland’s current Strategic Plan. H OUSING The City has a responsibility to ensure that proper amounts of land are set aside to accommodate the various housing needs in the City, and that its land development ordinances are broad enough to allow for variation in housing type and density. E CONOMY The City seeks to provide opportunities for a variety of economic activities in the City, while continuing to reaffirm the economic goals of Ashland citizens. Economic development in Ashland should serve the purpose of maintaining and improving the local quality of life. S OCIAL AND H UMAN S ERVICES To ensure that all people in Ashland live in a safe, strong, and caring community, the City seeks to enhance the quality of life and promote self-reliance, growth and development of people. To these ends, the City will strive to provide resources and services to meet basic human needs. Executive Summary The City of Ashland is an Entitlement Community. The city anticipates an annual allocation of $156,255 in Community Development Block Grant funds for Program Year 2013 (July 1, 2013- June 30, 2014) by the Department of Housing and Urban Development (HUD). This document, the CDBG Action Plan for Program Year 2013 describes the project(s) that the City will undertake and the manner in which the project(s) are consistent with the priorities of the Five-Year Consolidated Plan. Within this document is a table summarizing the projects to be funded by CDBG dollars in Program Year 2013 (page 3). The City Council has identified that a total of $125,004 in available grant funds, is to be awarded to four projects: $16,607 to St. Vincent de Paul-Home Visitation Program for emergency rental and security deposit assistance, $6,831 to Maslow Project for outreach and case management for homeless youth enrolled in the Ashland School District, and $14,566 to Living Opportunities to remodel the exterior of their ACES employment building and the balance of the funds is to be awarded to the Ashland Emergency Food Bank to acquire the building which they currently lease, pending further fundraising efforts. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 2 The table provided below shows the projects awarded CDBG funds in Program Year 2013: CDBG Funded Projects for Program Year 2013 Project ID Recipient Activity Name Location CDBG # Households or Organization Funds Persons Assisted Annually 2013-1 City of Ashland CDBGCity Wide $31,251 city wide Administration (Consolidated Plan Goal 14) 2013-2 St. Vincent De Home Visitation City Wide $16,607 15 low income (Consolidated Plan PaulProgram-Homeless households Goals 6.1, 6.2 & prevention 8.2) 2013-3 Maslow Project School Based $6,831 Approx 35-99 City Wide Services for homeless youth (Consolidated Plan Homeless Youth (aggregate) Goals 6.1) Ashland 2013-4 Food Bank $87,000 3,750 individuals City Wide Emergency (Consolidated Plan Building($87,646 in Food Bank goals 6.1 and 8.2) Acquisition Prior years carryover funds 2013-5 LivingRenovations to $14,566 28 Special Needs City Wide (Consolidated Plan Opportunities AshlandClients goal 14.1) Community Employment Center (ACES) Self-Evaluation Since 2010, the City has funded a variety of activities including affordable housing projects, respite care for special needs populations, and emergency assistance for households at risk for homeless. In Program Years 2008 and 2009 the City awarded funds to the Housing Authority of Jackson County (HAJC) for public facilities improvements in support of a large scale affordable housing development. The development known as Snowberry Brook was completed in spring of 2011 and all 60 units were leased to qualified low-income households shortly thereafter. This large scale affordable housing development allowed the City to meet its most challenging goal identified in the 2005-2009 Consolidated Plan of providing 55 new units of affordable housing. In the 2011 Program year the City awarded grant funds to ACCESS, Inc to acquire a piece of property on which to develop six units of housing affordable to households making 60% of the Area Median or less. Currently this project is under construction and is expected be completed in late spring of 2013 and fully leased by summer of 2013. The completion of this development will work toward meeting the Consolidated Plan sustainability of decent housing (DH) goal 3.1. In 2010 the City awarded funding to Ashland Supportive Housing (ASH) to rehabilitate an existing single family housing unit to be used as a respite care center for peoples with City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 3 disabilities. ASH’s respite home opened in the fall of 2011, the completion of this respite home assisted the City in meeting Consolidated Plan Availability/Accessibility of Decent Housing (DH- 1) goal 1.2; assisting 14 individuals in receiving services that improve general welfare and self- reliance. In the 2012 Program Year, the City funded an interior remodel of Living Opportunities’ Ashland Community Employment Services Center. This activity allowed the City to meet numerical goal established in the Consolidated Plan under Availability/Accessibility of Decent Housing (DH-1) goal 3.1 assisting non-profit organizations that provide support services for special needs populations. Lastly, the City has funded the St. Vincent De Paul-Home visitation program for the previous three years running. This program works with the homeless and households at risk of homelessness offering resources and assistance to stabilize the households and move them back to self sufficiency. The SVDP Home Visitation Program is administered by an all volunteer staff, so all program funds go directly to assist participants. The SVDP program has assisted the City in meeting Availability/Accessibility of Decent Housing goal 1.1 assisting non-profit organizations that assist homeless and at-risk populations with housing and other services. This goal aims to assist 150 individual and families per year and the SVDP program along with the City’s contributions to the Project Community Connect Event work to meet that goal. In Program year 2012 the City also awarded funds to the Maslow Project which seeks to provide outreach, case management, and resources to homeless youth enrolled in schools, this activity also serves to meet the goal established in DH 1.1. The outcomes of these programs and the activities funded in the current program year will be reported in more detail in the 2012 CAPER. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 4 Citizen Participation th A Public hearing was held on February 27 2013 to consider comments on the potential uses of the 2013 CDBG allocation. Additionally at that meeting the Ashland Housing Commission reviewed the applications submitted for CDBG grant awards. After opening a hearing to solicit comments about how the City should apply the CDBG funds (no public testimony was provided), the Housing Commission forwarded an award recommendation to the City Council. The City Council held a public hearing on April nd 2 2013, at which time the CDBG applicants testified during the public hearing and the Council selected award recipients. th The Housing Commission held a public hearing on April 242013 to elicit comments on the draft Action Plan and provide recommendations for potential changes. The public comment period on the 2013 one- thth year Action Plan began on April 19 and ran through May 20. All meetings are noticed in the Ashland Daily Tidings, and posted on the City of Ashland website. The th availability of the draft plan was also posted on the City of Ashland web page on April 19, 2013 and an Adobe Portable document (PDF) of the Action Plan was available for download throughout the public comment period. A legal notice notifying the public of the availability of the draft Action Plan and the comment period was th published on April 19 2013 in The Ashland Daily Tidings. As of the date of submission no comments have been received. Sources of Funds There are several available private and public funding sources to assist developers of affordable housing, area non-profit service providers, and organizations that assist at risk and low-income populations. This section provides an overview of the potential funding sources for projects or services provided to the aforementioned populations. Only the programs and resources most likely to be utilized by organizations providing services to City of Ashland residents or that provide area wide benefit will be included in this narrative. The City of Ashland is an Entitlement Jurisdiction for Community Development Block Grant funds. Most other resources are provided on a competitive basis through state or federal programs. 1)Community Development Block Grant (CDBG) Program CDBG funds are an entitlement received by the City of Ashland based on a formula allocation. The City expects to receive $156,255 in formula grant funds for fiscal year 2013. The eligible uses of these funds permit the city to provide direct funding for community development projects such as streets, sidewalks and other public infrastructure in low-income neighborhoods. The City of Ashland also awards funds to agencies and organizations that provide housing and related services to low to moderate income and special populations through a competitive process that requires a 10% match. Similarly CDBG funds often allow the grantees to leverage substantial resources from state and federal funding sources. The City of Ashland has instituted a 15% set aside for public service projects that benefit low to moderate income populations and homeless, at-risk and special needs populations. Total Fiscal Year 2013-2014 resources expected to be available for allocation in this program year Expected 2013 Community Development Block Grant Fund $ 156,255 Remaining Balance of 2012 CDBG funds $ 87,646 City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 5 The funds identified above represent both federal and local CDBG resources available for allocation to eligible activities. The City intends that 100% of these funds will be invested in or support the delivery of activities that primarily benefit very low, low, and moderate income persons. This table does not reflect funding sources provided by federal, state, and local resources outside of the CDBG program which may be utilized in projects and services that help to meet goals identified in the City’s five year Consolidated Plan. The City has not received program income from the Housing Rehabilitation Loan program since 2007. The cumulative total comprised of pay-offs received since the close of fiscal year 1997, the year that the first Home Rehabilitation Loan program was awarded a City of Ashland CDBG grant, is $49,217. Three projects were completed in PY 2010 expending all but $46 of the program income. For fiscal year 2013 the Housing Authority of Jackson County does not expect to receive any program income from the City of Ashland’s Housing Rehabilitation Loan Program. Program income derived from Housing Rehabilitation Loan repayments are only eligibly for use in further Housing Rehabilitation Loan projects 2)Home Program The City of Ashland is not currently a participating jurisdiction for HUD’s HOME funds. Some local developers of affordable housing are eligible to apply to Oregon Housing and Community Services Department which allocates funds based on a statewide Consolidated Plan. 3)Low-Income Energy Assistance and Weatherization ACCESS, Inc. serves as the CAP agency providing service to all of Jackson and most of Josephine County. ACCESS, Inc. receives U.S. Department of Energy funds which are distributed through Oregon Housing and Community Services. These funds are used to provide low-income households with help in paying their energy bills and weatherizing their homes. Furthermore, the City of Ashland owns and operates the Electric Utility; the City is in the unique position to assist very-low income households in meeting their energy needs, specifically during the winter months when energy costs and use are highest.To this end the City targets assistance to Low-income Ashland utility customers who need help to pay their heating bills over the course of each winter. Applicants must have an active electric utility account with the City and the Applicant’s household income may not exceed 125% of the Federal Poverty Guidelines. The City of Ashland also offers a Senior and Disabled Discount on electric usage charges. Last year the cumulative total the city provided out of the general fund toward this program was $76,312.11 serving 396 households. 4)Low-income Housing Tax Credit Program The Federal Low-Income Housing Tax Credit Program assists both for-Profit and non-profit housing developers in financing affordable housing projects for low-income families and individuals. Some local developers of affordable housing are eligible to apply to Oregon Housing and Community Services (OHCS) Departmentwhich allocates funds based on a statewide Consolidated Plan. The Housing Authority of Jackson County completed a 60 unit housing project financed with tax credits and ACCESS, Inc is currently utilizing OHCS funding to build a six unit complex on land purchased with City of Ashland CDBG funding. 5)Exemptions from Local Property Taxes Non-profits that provide services for low and moderate income persons are often eligible for exemptions from local property taxes. ACCESS, Inc. and the Housing Authority of Jackson County are two such entities. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 6 6)Homeless Populations Oregon Housing and Community Services receive federal and state resources to be used to support services benefitting homeless populations. These funds include: Emergency Housing Account, Emergency Shelter grants, State Homeless Assistance Program, Shelter plus Care, and Supplemental Assistance for Facilities to Assist Homeless populations. Additionally, under the Federal Continuum of Care program administered by HUD, local governments and agencies can apply for federal funding for programs and services to prevent and combat homelessness. The Jackson County Continuum of Care is an annual recipient of McKinney Vento funds. The City of Ashland does not directly receive any funds to assist homeless persons or persons at risk of becoming homeless, and there is no longer a local organization that provides services to homeless populations; however City of Ashland residents can access available services, programs and funds through ACCESS, Inc. the regional CAP agency that serves Jackson and Josephine Counties. Similarly, many non-profit agency’s that provide housing or support services for homeless populations are eligible to apply for funds through Oregon Housing and Community Services or through the Jackson County Continuum of Care. 7)Public Housing Assistance-Section 8 Housing Choice Voucher Program The Housing Authority of Jackson County is the local provider of HUD funded housing programs such as the Housing Choice Voucher program and the Public Housing program. The Housing Authority also operates a Family Self sufficiency program for families receiving federal housing assistance. The family self sufficiency program offers an Individual Development Account program that provides a three to one savings match to promote self sufficiency through furthering education, providing down payment assistance for homeownership and the promotion of micro-enterprise. Currently the Housing Authority receives approximately 1390 Housing Choice Vouchers for all of Jackson County. Just over 100 of those vouchers are provided to City of Ashland residents. 8)USDA Rural Development Mutual Self Help Home Loans/SHOP The Department of Agriculture’s Rural Development offers several loan options to assist low to moderate income households attain homeownership. In recent years the City of Ashland has awarded Rogue Valley Community Development Corporation (RVCDC) CDBG funds to help leverage funds and initiate two Self help homeownership projects that utilized funds from Rural Development programs.Rogue Valley Community Development Corporation has utilized Self Help Ownership Program (SHOP) grant funds awarded to Community Frameworks from HUD on these projects. Similarly USDA Rural Development also offers low-interest loans and grants to assist low to moderate homeowner’s complete health and safety repairs on their homes. RVCDC went out of business in 2011 and the remaining land trusted properties that they owned were sold to Neighborworks Umpqua. Neighborworks Umpqua is also eligible to utilize SHOP funds and also offers several federal and state programs in Douglas County. 9)City General Fund Grants The City of Ashland offers two types of grants, Social Service Grants and Economic Development Grants. The City’s Social Service Grant program allocates approximately $118,000 annually to help fund public service agencies and organizations providing essential safety net services for City of Ashland residents. The City’s Economic Development Grant program provides over $150,000 in grants annually. 10)Land Donation/Systems Development Charge Deferrals/Fee Waivers City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 7 In recent years the City of Ashland has offered city owned land to developers of affordable housing through a competitive RFP process to assist in buying down the land costs thereby encouraging the development of affordable housing. In program year 2008 the City traded four City owned properties valued at $1.7 Million to assist in acquiring land for the purpose of developing an affordable housing project in conjunction with the Housing Authority of Jackson County and yet to be identified developer(s) of affordable housing. The City of Ashland also provided $620,000 in direct contribution from the General Fund in order to assist with this acquisition. The City offers incentives to private developers and affordable housing developers by deferring Systems Development Charges and waiving Community Development Fees for providing ownership and rental units priced for low and moderate income households. These incentives result in the non-collection of funds that would otherwise contribute to the City’s General Fund. Summary of Specific Annual Objectives The Action Plan allocates $125,004 in new 2013-2014 CDBG funds. The funds will be used to support the following activities: Emergency Rental and Utility Assistance- St. Vincent De Paul-Home Visitation Program was awarded $16,607 in public service funds to provide emergency rental and utility assistance to qualified households. Outcome Statement:Availability/Accessibility of Decent Housing Case Management for Homeless Youth- Maslow Project –School Based Services for Ashland Homeless Youth was awarded $6,831 in public service funds to provide outreach case management and resources to homeless youth in the Ashland School District. Outcome Statement:Availability/Accessibility of Economic Opportunities and Decent Housing Renovations to Employment center for peoples with Disabilities-Living Opportunities-ACES employment Center renovation was awarded $14,566 in Capital Improvement funds to complete renovations to their employment center that serves peoples with disabilities. Outcome Statement:Availability/Accessibility of Economic Opportunities Acquisition of a Building to permanently House the Food Bank- The Ashland Emergency Food Bank was awarded $87,000 in 2013 CDBG funding (added to a reservation of remaining funds from the 2012 in the amount of $87,646 for a total of $174,646) to acquire the building that the food bank currently occupies and leases from Peoples Bank of Commerce. Outcome Statement:Availability/Accessibility of Decent Housing Program Administration-$31,251 will be used for general program administration. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 8 Table 3-A Summary of Specific Annual Objectives Outcome/Objective SpecificProjects Year to be Expected Actual Performance Indicators Percent Obj. # (CDBG Funded) completed NumberNumber Specific Annual Objectives DH-1 Availability/Accessibility of Decent Housing DH-1.1 Provide assistance to non-Home Visitation Number of households 2013 15 profit organizations that assist Program St. Vincent at risk of homelessness the homeless and those at De Paul that have received risk of homelessness, provide services designed to transition assistance to the improve health and homeless and help prevent safety, and counseling. homelessness. HUD Matrix = 05 Q DH-1.1 Provide assistance to non-School Based Number of homeless or 201335-99 profit organizations that assist Services for Homeless at risk youth that have the homeless and those at Youth-Maslow Projectreceived services risk of homelessness, provide designed to improve transition assistance to the health and safety, and homeless and help prevent counseling. homelessness. HUD Matrix = 05D DH-1.1 Provide assistance to non-Ashland Emergency Number of Families and 20133,000+ profit organizations that assist Food Bank Permanent Individuals assisted with the homeless and those at Location Acquisition food and resources. risk of homelessness, provide transition assistance to the homeless and help prevent homelessness. HUD Matrix = 17C DH-1.3 Availability/Accessibility of Decent Housing Provide assistance to non-Ashland Community 2012 DH-1.3 1 Number of group profit organizations that Employment Center homes or other provide support services for Remodel-Living supportive housing extremely low and low-Opportunities developed for the income special needs elderly, individuals populations. with special needs. HUD Matrix=14E Outcome measures In addition to the table above, included in this submission is Table ‘3C’ (OMB 2506-0117) for each of the activities receiving CDBG funds for the 2013 program year. Within the 3C tables the City has indicated the Objective and Outcome categories and incorporated the identification of the CPD outcome statement as an Objective number. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 9 Allocation priorities and Geographic Distribution The City of Ashland is a small entitlement community with limited resources to apply to CDBG funded activities. As the City of Ashland primarily uses CDBG funds to assist projects that seek to create or retain affordable housing (these priorities are noted in Housing Goals 1-3 in the City’s 2010-2014 Consolidated Plan). The City aims to utilize CDBG funds to benefit the greatest number of households as opposed to a direct application of funds to a particular neighborhood as part of a revitalization strategy. With a limited number of applications received for CDBG funds the City has not had to further delineate a spending priority based on location as selection criteria in evaluation of proposals. However, as land values are slightly lower in designated low-moderate income census block groups the City is often in the position of making awards to acquire property or rehabilitate housing in such neighborhoods. The jurisdiction has no plans to dedicate a percentage of CDBG funds to any one area. For a number of years the City has struggled to retain existing and create new affordable rental housing units. An insufficient quantity of new affordable rental housing units have been built within the City in recent years, this has been attributed to the high cost of land, which despite the recent economic downturn continues to remain higher (decrease at a lesser rate) than that of the surrounding cities in Jackson County. The goals specified in the 2010-2014 Consolidated Plan that aimed to provide services to homeless, at-risk, and special needs populations have suffered due to the lack of support services for homeless populations within the City. The loss of the Interfaith Care Community of Ashland, who was the sole provider of homeless support services (aside from meals and the City’s Emergency shelter program which only operates in extreme weather conditions), has had a severe impact on the amount of homeless, at-risk and special needs populations that the City has been able to provide assistance for. Homeless populations and those at risk of homelessness still have access to regional service providers, most of which are located in and around the City of Medford approximately 13 miles from Ashland, however, there is no system in place to track the services provided by the numerous agencies by locality or without duplication. The 2010-2014 Consolidated Plan established the goal (6) of providing support services for homeless prevention and transition. The goal further states that services that are part of a comprehensive approach to improve the living conditions of clients are a priority. The City received three proposals in 2013 which will assist the City in addressing this goal. Annual Affordable Housing Goals Goal 1: To increase the supply of affordable rental housing for extremely low-, low- and moderate- income families. Where possible, give funding priority to those projects that will provide benefits to residents with the lowest incomes. Goal 2: To increase the homeownership opportunities for extremely low-, low-, and moderate-income households. Where possible, give funding priority to those projects that will provide benefits to residents with the lowest incomes. Goal 3: To maintain the existing affordable housing supply. Where possible, give funding priority to those projects that will provide benefits to residents with the lowest incomes. Also, give funding priority to those programs which retain the units as affordable in perpetuity, or recapture the rehabilitation costs for further use in Ashland. During the 2013 CDBG Program Year the City of Ashland expects one affordable housing project to be underway. Access, Inc. has purchased a parcel of land on which to develop six units of affordable housing utilizing funding from the State Consolidated Funding Cycle. This project is underway and is expected to be completed within this program year. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 10 Needs of Public Housing The City of Ashland does not own or operate any public housing within the City. Additionally, the Housing Authority of Jackson County which serves the Ashland area in this regard does not currently own or operate any Public Housing units located within the city. The Housing Authority has no proposed Public Housing projects within the Ashland City limits for the 2013 CDBG program Year. Homelessness and other Special Needs Populations Goal 6: Support services for homelessness prevention and transition. Where possible, give funding priority to services that are part of a comprehensive approach that improves the living conditions of clients. Safety net services or services that meet basic needs shall only be funded with CDBG dollars if it can be demonstrated that clients receiving those benefits are part of a program that will eventually help them obtain self-sufficiency. Goal 7: Encourage the development of emergency and transitional housing for homeless families with children and/or individuals. Goal 8: To support housing and supportive services for people with special needs. People with special needs include the elderly, the frail elderly, persons with developmental disabilities, persons with physical disabilities, persons with severe mental illness, persons with alcohol or other drug dependencies and persons with HIV/AIDS or related illness. For Program Year 2013, the City has awarded public service funds to the St. Vincent De Paul, Home Visitation program in an effort to prevent homelessness. The city has also awarded funding to Maslow Project to provide wrap around services, case management and resources to homeless youth enrolled in the Ashland School District. Further, the City has awarded the Ashland Emergency Food Bank funding to purchase the building that they now occupy, in order to secure a permanent location. The city continues to support regional service providers through the City of Ashland’s general fund social service grants to organizations that provide services to homeless, at-risk, and special needs populations. As mentioned previously, community volunteers and local faith based organization organize emergency shelters in churches and public buildings on a weekly basis and in times of extreme weather conditions. Further, populations needing assistance not offered locally have the ability to access a variety of safety net services through ACCESS, Inc, the regional provider of Community Action Programs, as well as other social service providers located in Medford and surrounding areas. The city continues to partner with other governmental jurisdictions, agencies and organizations, in an effort to address homelessness and other special needs populations. The city continues to be an active member in the Homeless Task Force, a sub-group of the Jackson County Community Services Consortium, and Jackson County’s Continuum of Care administrating body, to address the needs of the homeless on a regional scale, and make referrals to the appropriate agencies when necessary. Each year the Homeless Task Force conducts a one night homeless survey, through a coordinated effort of Task Force members, emergency shelters, social service agencies, and organizations that provide support services to homeless and special needs populations. This annual survey allows jurisdictions and agencies to track the progress, or lack of progress in addressing the issues of homelessness in the region as well as to recognize gaps in services. The city may attain a percentage of the goals as outlined in DH1.1 -1.3; assistance and support services for special needs and homeless populations, (3 group homes, 3 individuals, and 400-500 homeless individuals receiving services county wide) through support of Maslow and St. Vincent de Paul’s program, through the use of City of Ashland general funds in the form of Social Service grants to area organizations offering services to at-risk, homeless, and special needs populations, and through staff’s work with the Homeless Task force and the City’s involvement in the Project Homeless Connect event, a one day event to provide outreach, services, and resources to homeless and at-risk populations. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 11 The City does not specifically prioritize activities that focus on serving the needs of chronically homeless populations. However, Jackson County’s Ten-Year Plan to end homelessness, a document created and carried out by the Jackson County Homeless Task Force, of which the City of Ashland is an active member, does prioritize several strategies to address the needs of the chronically homeless throughout the region. The six strategies identified by the Ten Year plan provided action steps to end chronic homelessness. These action steps include; promoting the housing first model, providing coordinated and consistent case management, increase financial assistance/incomes for those who are the most vulnerable, provide life skill training, and coordinate discharge planning. Lastly, the Ten-Year plan prioritizes the development and increase of emergency and transitional shelters, and permanent supportive housing options open to those with the lowest incomes. In 2011 the City Council adopted the goal of appointing an ad-hoc committee to make recommendations to the City Council by December 31, 2011 about how the City and partner organizations can work together in the long run to address the needs of homeless people and to reduce homelessness in the community. In their first year, the Ad Hoc Committee the City helped to install a porta-potty behind the downtown plaza to offer restrooms for the homeless and others after the community restrooms have closed. The City in partnership with the Chamber of Commerce has purchased donation drop-boxes, the proceeds of which will be administered by the Ashland council of the Society of St. Vincent De Paul to assist homeless populations meet their needs and work toward self-sufficiency. In April of 2012 the Ad Hoc committee received a renewal of their charge to continue their work on partnering with area non- profits around the creation of a day use center and to foster an ongoing community dialog around homelessness. Racial/Minority Populations According to the 2000 Census there were no block groups where 20% or more of the population is comprised of racial or ethnic minorities. Consequently the City does not intend to direct any 2013 CDBG funds to any one block group for this purpose. The City does however intend to direct resources toward furthering fair housing and implementing the recommendations identified in the 2008 Analysis of Impediments to Fair Housing Choice. Specific actions the City is currently undertaking include; partnering with the City of Medford in support of a fair housing education and outreach coordinator position serving southern Oregon. To this end the City has provided $1,500 in funding out of the Housing Program/General Fund budget for this purpose. The Fair Housing Coordinator will bring fair housing trainings to targeted groups identified in the AI. The City also continued its support to the Center for Non-Profit legal services through City General Fund Social Service Grants, regional coordination of fair housing activities to better meet the needs of the citizens while utilizing regional resources more efficiently. Lastly, the City of Ashland’s Housing Commission is working on implementing recommendations identified in the AI, including adding students as a protected class under the City’s Fair Housing Ordinance. Barriers to Affordable Housing Goal 4: Remain aware of the barriers to affordable housing in Ashland, and where it is within the City’s ability; take steps to overcome such barriers. Education and Outreach is a significant role of the Housing Commission and such activities often have the benefit of not just disseminating information, but collecting information as well. Such a dialogue within the City facilitates an awareness of the barriers to affordable housing and highlights mechanisms available to address such barriers. In the 2013 CDBG program year the Housing Commission will continue its ongoing efforts to produce informational material to raise awareness and understanding of issues that surround affordable housing. Specifically, the Housing Commission has selected as an annual goal education and outreach to landlords and tenants. The Housing Commission has created a Finance Sub-Committee to work toward identifying a permanent funding source to support the Housing City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 12 Trust Fund. The Housing Trust Fund Ordinance was adopted in late 2008 in an effort to promote the development of affordable housing by assisting developers in overcoming the barriers of land and development costs when developing affordable housing. The City of Ashland Housing Commission, Planning Commission, and City Council have initiated an examination of regulatory barriers and land use ordinance barriers to the promotion and development of affordable housing. Similarly, the Housing Commission and city staff continue to research and implement incentives to promote the development of affordable housing. Anti-Poverty Strategy Goal 13: To reduce the number of people living in poverty in the City of Ashland. Goal 14: Promote and support activities in the community that improve or provide access to economic opportunities for extremely low- and low-income residents of Ashland. The Housing and Community Development Act of 1992 requires communities to include in their Consolidated Plan a description of an anti-poverty strategy. This strategy takes into consideration factors over which the City has control. The City of Ashland has limited resources for addressing the issues involved in reducing poverty and improving the self-sufficiency of low-income residents. Affordable housing is one of the factors directly related to poverty that the City of Ashland does have some ability to influence. In addition, the City supports housing, social service, and economic development programs targeted at the continuum of care needs of the homeless. For the 2013 year the City Council identified several goals to work toward reducing poverty within the City including: · Minimize the incidence and impacts of homelessness · Provide opportunities for those who are struggling to thrive and not just survive in Ashland · Increase the number of internet-based businesses by 50% in two years · Investigate land-use and funding strategies that provide affordable and workforce housing units · Support and assist foundational relationships with community partners · Establish a permanent jobs commission · Encourage private development of affordable housing options Goals 13 and 14 of the five year consolidated plan target reducing the number of people living in poverty, to this end the City adopted a Living Wage Ordinance in 2001 that stipulated that all employees, contractors, or recipients of city grants or funds must meet minimum living wage requirements adjusted annually to the Consumer Price Index. The Living wage ordinance continues to provide the benefits of a higher wage scale for all people working to provide the City with services, or working on City funded projects. Similarly economic development grants funded through the City’s General Fund provide support for non-profit organizations that create living wage employment opportunities and fund programs that provide job training for low-income, at-risk and special needs populations as well as supporting humanities and the arts. The City of Ashland completed an Economic Development study to increase the number of living wage jobs located within the city by promoting the expansion, retention and relocation of local and national businesses. The City of Ashland provides funding to agencies that address the needs of low income and homeless residents through a Social Service Grant program. The goal of this program is to improve living conditions and self sufficiency for residents by meeting such basic needs as food, shelter, clothing, counseling and basic health care. The goal is carried out by providing funds in excess of $100,000 every other year to various area agencies whose focus meets one or more of these targeted needs. Similarly, the City of Ashland’s utilities department through the Ashland Low-Income Energy Assistance Program (ALEAP) provides reduced cost energy bills and bill payment assistance to qualifying low-income, elderly, City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 13 and disabled residents in an effort to reduce cost burden. Both of these programs are paid out of the City’s General Fund. An Affordable Housing Committee was formed in 1990 and reconvened in 1994 to search for ways to provide economical housing in Ashland. In 1995 a formal Housing Commission was formed. The Housing Commission has endeavored to create policies that will allow additional housing opportunities for low- and moderate- income Ashland households. Lead-Based Paint Goal 12: Assure activities assisted by the City are conducted in compliance with state and federal laws that apply to lead-based paint hazards, and the information distributed about lead-based paint is in compliance with current state and federal laws. The City of Ashland is acutely aware of the dangers posed by lead based paint poisoning. In goal 10 of the five year Consolidated Plan, the city prioritized the goal of assuring that CDBG funded activities would be in compliance with all state and federal laws regarding Lead Based Paint safe work practices in federally assisted projects in an effort to reduce the number of housing units containing Lead Based Paint Hazards and thereby reduce the number of children affected by lead based paint poisoning. The city provides information regarding lead based paint hazards in the home, and information regarding lead based paint safe work practices as requested. Lastly, The Housing Authority of Jackson County hosts periodic Lead Based Paint Safe work practices training and certification which benefits local contractors and the general public. The City of Ashland’s Housing Program Specialist is certified in lead based paint safe work practices. The City sponsored housing rehabilitation program utilizing program income has the potential to involve issues of lead based paint. The City has in the past and will continue to ensure that lead testing and clearance is completed on any federally funded project involving a structure built prior to 1979. Monitoring The City of Ashland employs a full time Housing Program Specialist to oversee the Community Development Block Grant program, the City of Ashland’s affordable Housing Program, and to work with the City of Ashland’s Housing Commission in identifying the City’s housing needs, foster knowledge of those needs and promote the development of needed housing types. The Housing Program Specialist is responsible for monitoring the City’s progress in meeting the stated goals and objectives set forth in the five year Consolidated Plan annually, and to ensure that CDBG awards and the yearly Action Plans are developed to meet the intended goals. Specifically, the development of housing that is affordable to low, moderate, and extremely low income households will be quantified each year. Throughout the year each new unit that is developed, through grant assistance or through the private market to meet regulatory requirements, will be deed restricted to ensure a period of affordability (typically 30 years or greater), The development of both rental and owner occupied affordable housing will be compared to the targets established in the Consolidated Plan and subsequent years CDBG awards will be targeted to those types of housing that are not keeping pace with projections. City staff will complete an Annual Performance Evaluation Report which will quantify both housing and homeless accomplishments after the conclusion of each program year. Housing accomplishments will be broken into the outcome and performance measure categories identified in the 5-year Consolidated Plan. The success of the Ashland CDBG program, SDC deferral program, Accessory Residential Unit development, and Land Use requirements and incentives for affordable housing, will be examined and presented to the Ashland Housing Commission for evaluation. This information will inform potential modifications to existing or future programs to meet the goals outlined in the Consolidated Plan. The City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 14 information contained in the Annual Performance Evaluation Report will assist in informing the CDBG award selection process undertaken in February-April of the following year. Sub-recipient Monitoring-The City of Ashland, as the grantee for CDBG funds, will monitor the sub- recipients on a quarterly basis. The Housing Program Specialist maintains a close working relationship with the City’s CDBG sub-recipients. One benefit of being a small entitlement community with a limited grant amount is that the City typically provides only one or two awards per program year. This enables City Staff to closely follow the progress of CDBG projects and maintain open communication with Sub- recipients. The City is committed to ensuring that CDBG funds are used as specified in State and Federal regulations through: public and City Council monitoring, through public hearings, staff evaluation, annual evaluation of the priorities set forth in the Consolidated Plan, periodic site visits and program evaluations, financial monitoring, record keeping, and financial and beneficiary reporting requirements. The City requires recipients of CDBG funds to provide a project timeline with benchmarks for completion which is incorporated into the Sub-recipient Agreement for use of CDBG funds. The City remains in regular contact with each sub-recipient throughout the project’s development to monitor their accomplishments to ensure they are meeting the projected benchmarks, and to provide ongoing guidance on CDBG regulations. For currently funded projects in development, at a minimum the City CDBG administration staff will meet with each sub-recipient’s designated representative to review their project’s accomplishments and investigate any failures to meet anticipated benchmarks at quarterly intervals. If deemed necessary, the City of Ashland CDBG administrative staff will conduct a formal monitoring visit to evaluate the following items as they relate to CDBG funded projects. If at any point the City CDBG administration staff determines a project is failing to move forward the sub-recipient will be required to complete a Corrective Action Plan as described below. Financial management-The extent to which program participants account for and manage financial resources in accordance with approved financial management standards. Additionally this criterion relates to the amount of potential monetary exposure to the City, and the Department of Housing and Urban Development. Analysis to include assessment of: Amount of current/total funding obligated and/or expended Audits and/or Investigations Staff experience with CDBG History of performance Physical asset maintenance and operation-The extent to which HUD-funded physical assets are maintained and operated. Analysis to include assessment of: History of Performance Condition of HUD funded physical assets Use of facilities or physical assets in conformance with CDBG regulations Management-The extent which the program participant has the administrative capacity to carry out CDBG requirements. Analysis to include assessment of: Experience level of Key staff particularly as it relates to CDBG funded activities Program History including performance indicators Reporting consistency City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 15 Satisfaction-Extent to which clients express satisfaction or dissatisfaction with the delivery of the program services. Analysis to include assessment of: Types of program activities Complaints or compliments received Services-Extent to which HUD program participants effectively and efficiently deliver services to the intended beneficiaries/clientele. Analysis to include assessment of: Types of program activities Accomplishments Timeliness Project development including timing benchmarks Corrective Action Plan-If the activities funded with CDBG dollars are not being accomplished in a timely manner, as set forth in the sub-recipient agreements the City of Ashland may issue a written notice requiring the submission of a corrective action plan that is subject to the approval of the City. The City shall provide the sub-recipient 14 days, or such time as City deems appropriate, to develop a corrective action plan that is acceptable to the City for correcting the problem. At a minimum, the corrective action plan must include; (1) A written performance measure to be implemented by the Sub-recipient that corrects the specific area(s) of noncompliance and how performance measure will be established and executed by the Sub- recipient’s organization, including subcontractors and; (2) Designates the person with authority within the Sub-recipient’s organization charged with the responsibility of accomplishing and monitoring compliance. Acceptance of the Corrective Action Plan by the City will establish the curative period necessary to bring the project into compliance. If the Sub-recipient has not submitted a corrective action plan that is acceptable to the City within the specified time frame or does not implement or complete the corrective action plan within the specified time frame, the City shall proceed with other enforcement remedies as outlined in the Sub-recipient Agreement. Coordination Goal 5: To provide institutional structure and intergovernmental cooperation. The City of Ashland’s Housing Program Specialist will continue to provide institutional structure as well as examine and implement expanded opportunities for intergovernmental cooperation. City of Ashland Staff will continue to; work with providers of public, private and assisted housing in an effort to promote the development of affordable ownership and rental housing; with social service agencies to maintain, expand, or bring needed services to homeless, at-risk, and special needs populations, and with other municipalities and government entities to coordinate services to avoid duplication and serve the identified needs of low-income populations throughout the region. City staff will provide technical assistance about City programs, regulatory requirements and incentives as well as the CDBG program to area non-profits and social service providers. The staff will also continue to work closely with and offer support to the City of Ashland Housing Commission. The Southern Oregon Housing Resource Center provides a clearing house for housing related resources within Jackson and Josephine Counties. It is a collaborative effort between county governments, Access, Inc., the Housing Authority of Jackson County, and several municipalities including the cities of Medford and Ashland. The Housing Program Specialist sits on the Board of the Southern Oregon Housing Resource Center (SOHRC) to assist in regional coordination of their housing related efforts. Currently the SOHRC is working on capacity building and coordination around fair housing issues and activities. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 16 The City of Ashland’s Housing Program Specialist continues to be active with the Jackson County Homeless Task Force, which coordinates the efforts of city and county governments, social service agencies, federal agencies, and non-profit organizations to address affordable housing and homeless issues on a regional level. The Homeless Task force is also the Continuum of Care administrator for McKinney-Vento funding for the region. The City of Ashland established a Housing Commission to address issues relating to housing accessibility and affordability within the City. Serving in an advisory capacity to the City Council on housing related issues, the Housing Commission is charged with the review and recommendation on all CDBG related activities undertaken by the City. The Housing Program Specialist is the staff liaison to the Housing Commission and works closely with that body in disseminating information regarding fair housing and the needs of the community with regard to housing. Similarly staff and the Housing Commissioners act as a conduit between the residents and the city government allowing for public input and participation on issues of affordable housing and the CDBG program. City of Ashland general funds help to support coordination activities undertaken by the Housing Program Specialist and are also utilized to contribute toward CDBG program administration as well as staff support of non-profit organizations and intergovernmental cooperation. Program Benefit and Location-Low/Mod Benefit In the 2012 program year all CDBG funded activities, 100% of the intended beneficiaries are to be qualified as extremely-low, low or moderate-income or reside in a predominantly low to moderate income census block group. With a limited number of applications received for CDBG funds the City has not had to further delineate a spending priority based on location as selection criteria in evaluation of proposals. However, as land values are slightly lower in designated low-moderate income census block groups the City is often in the position of making awards to acquire property or rehabilitate housing in such neighborhoods. Impediments to Fair Housing and Fair Housing Activities Goal 9: To affirmatively further fair housing. An Analysis of Impediments (AI) is a review of impediments or barriers that affect the rights of fair housing choice. It covers public and private policies, practices, and procedures affecting housing choice. Impediments to fair housing choice are defined as: any actions, omissions, or decisions that restrict, or have the effect of restricting, the availability of housing choices, based on race, color, religion, sex, disability, familial status, or national origin. The AI serves as the basis for fair housing planning and provides essential information to the city of Ashland as well as local housing providers, lenders, and housing advocates. The City Contracted with the Fair Housing Council of Oregon to undertake an update to the AI during the 2008 CDBG program Year. In June of 2009, the draft AI was presented to the City of Ashland Housing Commission. The final Draft of the AI was completed in September of 2009. In the 2010-2014 Consolidated Plan the City has identified a plan for corrective actions the city may need to address to remove impediments or barriers that exist in the community that have an affect on the housing choices of its residents based on the recommendations asserted in the 2008 Analysis of Impediments. The Fair Housing Council of Oregon continues to offer annual training workshops for social service agencies on fair housing issues, as well as offering a fair housing hotline for all Oregon residents to seek assistance regarding issues of fair housing. The City of Ashland partnered with the City of Medford and the Fair Housing Council of Oregon in 2007 to create four separate webcasts targeting realtors, landlords City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 17 and tenants, housing advocates, and architects in an effort to provide fair housing education and training to those populations. The City of Ashland provides a link to one of these fair housing web casts filmed by RVTV on its website. The City’s of Ashland and Medford continue to work together to bring more advocacy and information to the Southern Oregon region and better coordinate regionally toward building capacity for an increased local fair housing presence. The City of Ashland’s Social Service Grant program offers annual support to the Center for non-profit Legal Services to advocate for tenants rights and offer advice on issues of fair housing. Underserved Needs The City of Ashland in its five year Consolidated Plan has identified far more needs within the community than its limited resources can meet. Consequently, the City has prioritized those needs through a ranking system which targets limited CDBG funds to those projects that offer the most benefit to those populations with the greatest need, i.e. long term affordability targeted to extremely-low, and low-income populations. Some underserved needs are supported through programs funded out of the City of Ashland’s general fund, such as Social Service and Economic Development grants to area non-profits, safety net service providers, agencies that offer support services to homeless, at-risk, and special needs populations, as well as helping to support medical services for low-income populations. Many of these providers address goals identified in the City’s Consolidated Plan which could not otherwise be met with the City’s limited CDBG funds. In recent years the City has worked to create incentives and regulations designed to promote and protect affordable housing. Incentives for both non-profit developers of affordable housing as well as private developers to build affordable ownership and rental housing such as SDC deferral, community development fee waiver and density bonus programs have served to create affordable units without relying on CDBG funds. Similarly, the City has adopted regulations that promote the retention of affordable housing types (such as the condo-conversion ordinance), and further the development of needed housing types (such as the annexation and zone change ordinances). Without such programs the City could not expect to meet the goals as outlined in the five year Consolidated Plan. Community Development Goal 10: To provide safe and convenient access to alternative transportation routes in extremely low-, low-, and moderate-income neighborhoods. Goal 11: To make City facilities easier and safer to use for people with disabilities. Goal11.1:Make accessibility improvements to city-owned facilities. In 2010 the City awarded $27,623 in CDBG funds to the Public Works Department to complete public facilities improvements in designated low to moderate income census block groups. This activity will assist the city in obtaining the community development goals identified in the five year consolidated plan. This activity will serve to provide safe and convenient access for all City of Ashland residents including those residents with special needs. Further, this project may assist in fostering alternative transportation through the improvement of bicycle and pedestrian connectivity to needed services. Staff expects this project to be completed in the 2012 program year. Strategy Implementation The following is a listing of the goals and strategies that will be implemented in the 2013-2014 Program Year. Each strategy is followed by the activity that will implement the goal and strategy. Where appropriate, the activity is followed by the proposed accomplishments of the activity for the year. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 18 Goal 6: Support services for homelessness prevention and transition. Where possible, give funding priority to services that are part of a comprehensive approach that improves the living conditions of clients. Safety net services or services that meet basic needs shall only be funded with CDBG dollars if it can be demonstrated that clients receiving those benefits are part of a program that will eventually help them obtain self-sufficiency. Objective 1.2-Provide assistance to non-profit organizations that assist the homeless and those at risk of homelessness, provide transition assistance to the homeless, and help prevent homelessness. Location:Citywide/low income benefit Sub-recipient: St. Vincent De Paul Home Visitation Program Funding: $16,607 Outcome: Number of homeless, or households at risk of homelessness that have received services designed to improve health and safety, and counseling. Availability/Accessibility of Decent Housing (DH-1) Activity Description: St. Vincent De Paul Home Visitation Program was awarded $14,000 in CDBG grant funds to provide emergency assistance to households threatened with eviction and utility disconnection. St. Vincent volunteers will work with staff to provide resources and counseling to improve conditions. Location:Citywide/low income/special needs benefit Sub-recipient: Maslow Project Funding: $6,831 Outcome: Number Homeless and at risk youth provided with case management and resources. Availability/Accessibility of Suitable Living Environment (SL-1) Activity Description: Maslow Project’s School Based Services for Ashland Homeless Youth was awarded $10,000 in public service funds to provide outreach case management and resources to homeless youth in the Ashland School District. Location:Citywide/low income/special needs benefit Sub-recipient: Ashland Emergency Food Bank Funding: $174,646 Outcome: Number of families and individuals who receive nutrition assistance. Availability/Accessibility of Decent Housing (DH-1) Activity Description: The Ashland Emergency Food Bank was awarded $87,000 in 2013 CDBG funding (added to a reservation of remaining funds from the 2012 in the amount of $87,646 for a total of $174,646) to acquire the building that the food bank currently occupies and leases from Peoples Bank of Commerce. Location: Citywide/low income/special needs benefit Sub-recipient: Living Opportunities Funding: $14,566 Outcome: Number of peoples with Developmental Disabilities Availability/Accessibility of Decent Housing (DH-1) Activity Description: Living Opportunities was awarded $20,000 to complete renovations to the Ashland Community Employment Center that serves peoples with disabilities. City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 19 Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Ashland Priority Need Homeless Prevention-Emergency Services Project Title: St. Vincent De Paul Home Visitation Program Description: Public Service Activity: Emergency Rental and Security Deposit Assistance. Objective category:Suitable Living Environment Economic Opportunity Outcome category: X Availability/Accessibility Sustainability Location/Target Area: City Wide Funding Sources: Objective Number Project ID CDBG $16,607 DH-1.1IDIS ID 2013-2 ESG HUD Matrix Code CDBG Citation HOME 05Q570.201E HOPWA Type of Recipient CDBG National Objective Total Formula LMC570.208a -LMC Assisted Housing Start Date Expected Completion Date PHA July 1, 2013 June 30, 2014 Other Funding - Performance IndicatorsAnnual Units #of homeless or at risk City of Ashland 15-20 households receiving services RD Loans Total Local IDUnits Upon Completion 2013-2 The primary purpose of the project is to help: X the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 20 Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Ashland Priority Need: Homeless Prevention-Emergency Services Project Title: Maslow Project-School Based Services for Ashland Homeless Youth Description: Outreach and Case management and resources to homeless youth in Ashland School District Objective category:X Suitable Living Environment Economic Opportunity Outcome category: x Availability/Accessibility Sustainability Location/Target Area: City Wide Funding Sources: Objective Number Project ID SL-1.1IDIS ID 2013-3 CDBG $6,831 HUD Matrix Code CDBG Citation ESG 05 D 570.201 (e) HOME Type of Recipient CDBG National Objective HOPWA LMC570.208(a) -LMC Total Formula Start Date Expected Completion Date Assisted Housing July 1, 2013 June 30, 2014 PHA Performance IndicatorsAnnual Units Other Funding - SHOP #of homeless or at risk 35-99 City of Ashland (SDC) households receiving services RD Loans Total Local IDUnits Upon Completion 2013-3 the Homeless Persons with HIV/AIDSPersons with Disabilities Public Housing Needs The primary purpose of the project is to help: City of Ashland CDBG Action Plan for Fiscal Year 2011 Page 21 Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Ashland Priority Need Homeless Prevention-Emergency Services Project Title: Ashland Emergency Food Bank Permanent Location Acquisition Description: Acquisition of the foreclosed building which the AEFB currently leases from the bank Objective category:Suitable Living Environment Economic Opportunity Outcome category: X Availability/Accessibility Sustainability Location/Target Area: City Wide Funding Sources: Objective Number Project ID CDBG $174,646 DH-1.1IDIS ID 2013-5 ESG HUD Matrix Code CDBG Citation HOME 01570.201 HOPWA Type of Recipient CDBG National Objective Total Formula LMC570.201a -LMC Assisted Housing Start Date Expected Completion Date PHA July 1, 2013 June 30, 2014 Other Funding - SHOP Performance IndicatorsAnnual Units #of families and individuals City of Ashland (SDC) 3,000 receiving nutrition resources RD Loans and other resource Total assistance. Local IDUnits Upon Completion 2013-5 The primary purpose of the project is to help: X the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 22 Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Ashland Priority Need Support Services for special needs populations. Project Title: Living Opportunities ACES Center exterior remodel Description: Ashland Community Employment Center exterior remodel Objective category:Suitable Living Environment Economic Opportunity Outcome category: X Availability/Accessibility Sustainability Location/Target Area: City Wide Objective Number Project ID Funding Sources: DH-1.1IDIS ID 2013-4 CDBG $14,566 HUD Matrix Code CDBG Citation ESG 14E570.202 HOME Type of Recipient CDBG National Objective T he HOPWA LMC570.208a -LMC prima Total Formula Start Date Expected Completion Date ry Assisted Housing July 1, 2012 June 30, 2013 purpo se of PHA Performance IndicatorsAnnual Units the Other Funding - SHOP #of group homes or other 1 projec supportive housing City of Ashland (SDC) t is to developed for the elderly, help: RD Loans X the individuals with special Homeless Persons with HIV/AIDS needs. Persons with Disabilities Public Housing Local IDUnits Upon Completion Needs 2013-4 City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 23 ONE-YEAR ACTION PLAN EXPENDITURES Description of Activities Direct Grant Assistance to Capital Improvement Projects: $189,212 Public Service : $ 23,438 Program Administration: $ 31,251 Delivery of technical assistance, maintenance of program compliance, preparing and submitting reports to HUD regarding program activities, management and monitoring of grant financial and sub-recipient activities, compliance with federal and local public participation plans, planning and delivery of fair housing activities, and fostering relationships with area non-profit organizations, affordable housing developers, and social service agencies. Program Administration Total $ 31,251 Program Income Home Repair Program $ 46 Program Income Total $ 46 TOTAL PROGRAM EXPENDITURES $ 243,901 City of Ashland CDBG Action Plan for Fiscal Year 2012 Page 24