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HomeMy WebLinkAbout2008-0505 Study Session PACKET CITY OF ASHLAND CITY COUNCIL STUDY SESSION AGENDA Monday, May 5, 2008 at 6:00 p.m. Sisldyou Roo~, Comm\'mity DO'lolopmcnt, 51 VVinbufl, 'Nay a.oU.n~U ~{)...y\1>e~( \\l~ \5 ~O-u"\ ~~, 6:00 p.m. Study Session 1 . Look Ahead Review 2. Review of regular meeting agenda for May 6, 2008 3. Does the Housing Work Plan 2008-2010 appropriately outline the housing activities the Council would like to see completed in the next two years to address the Council's affordable housing goals? Should the Council establish priorities for the activities within the Housing Work Plan? [1 Hour] In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). 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AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL May 6, 2008 Council Chambers 1175 E. Main Street 7:00 p.m. Regular Meeting I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL. IV. MAYOR'S ANNOUNCEMENT OF BOARD AND COMMISSION VACANCIES V. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? [5 minutes} 1. Study Session of April 14, 2008 2. Regular Council of April 15, 2008 VI. SPECIAL PRESENTATIONS & AWARDS 1. Does the Council wish to accept the recommendation of the Citizen Library Advisory Ad Hoc Committee (CLAC) to place a measure on the November 2008 ballot to levy 25 cents per $1000 assessed property value to provide for enhanced library services through 2013? [15 Minutes] 2. Does the Council wish to adopt a resolution opposing the Bureau of Land Management's (BLM's) preferred alternative for the Western Oregon Plan Revisions (WOPR)? [10 Minutes] 3. Mayor's Proclamation of May 11-17 as National Historic Preservation Week VII. CONSENT AGENDA [5 minutes] 1. Does the Council accept the Minutes of Boards, Commissions, and Committees? 2. Does the Council wish to approve a Liquor License Application from Bob Robertson dba Miguel's of Ashland? 3. Does the Council wish to renew the EMS Account Services Intergovernmental Agreement with the City of Springfield, Oregon, for ambulance service billing services? 4. Does the wish to renew the Jackson County Supervising Physician Intergovernmental Agreement for clerical support of the Supervising Physician Program? 5. Does the Council wish to approve the Ambulance Operator's License renewal for Ashland Fire & Rescue? 6. Will Council approve a contract with HBH Consulting Engineers to conduct a traffic impact analysis for the possible future closure of Glenn Street? 7. Will Council, acting as the Local Contract Review Board, accept a bid from D. Britton Enterprises and award a contract in the amount of $118,156.16 for construction of the East Main Rail Crossing Improvement Project No. 2005-15A? ('OLINC'JL l'vIEE'riNCiS ARE BR()ADC'AS'f LIVE: ON ('JIANNEL \) V1SlrllJE CITY Or;/\SIILAND'S WEB SrrL: AI WW\V:\SIILAND.()I.UJS 8. Will Council approve a contract between the City and Carollo Engineers P.C. for Final Design and Engineering Services - Talent Ashland Phoenix (TAP) Intertie Waterline Extension and Pump Station in the amount of $699,229? 9. Will the Council, acting as the Local Contract Review Board, consent to enter in three individual public contracts with Rhodia, Brenntag, and Univar for chemicals used at the Water Treatment Plant? 10. Will the Council, acting as the Local Contract Review Board, consent to enter into three individual public contracts with Brenntag, Cascade Columbia, and Univar for chemicals used at the Waste Water Treatment Plant? 11. Should the Council approve the appointments and reappointments as recommended by the Board of Directors for the Ashland Community Hospital? VIII. PUBLIC HEARINGS (Testimony limited to 5 minutes per speaker, unless it is the subject of a Land Use Appeal. All hearings must conclude by 9:00 p.m., be continued to a subsequent meeting, or be extended to 9:30 p.m. by a two-thirds vote of council {AMC ~2.04.040}) None. IX. PUBLIC FORUM Business from the audience not included on the agenda. (Total time allowed for Public Forum is 15 minutes. Speakers are limited to 5 minutes or less, depending on the number of individuals wishing to speak.) [15 minutes maximum} X. UNFINISHED BUSINESS None. XI. NEW AND MISCELLANEOUS BUSINESS None. XII. ORDINANCES. RESOLUTIONS AND CONTRACTS 1. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance relating to public parks, repealing Code Sections 10.68.050, 10.68.070 and 10.68.160"? [5 Minutes] 2. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance relating to Solicitation, requiring no trespass signs, limiting solicitation hours, and repealing Code Chapter 6.24 concerning peddlers"? [5 Minutes] 3. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance Amending the Ashland Municipal Code, Chapter 1 0.115, Tenants Rights, Amending Section 10.115.080, relating to fines"? [5 Minutes] 4. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance amending the Ashland Municipal Code, Chapter 9.24, Removal and Disposal of Non-Certified Wood stoves and Fireplace Inserts, amending Section 9.24.055, relating to fines"? [5 Minutes] 5. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance amending the Ashland Municipal Code, Section 10.100.010, Social Gambling and Social Games"? [5 Minutes] 6. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance amending the Ashland Municipal Code, Section 2.28.270, City Attorney Duties"? [5 Minutes] XIII. OTHER BUSINESS FROM COUNCIL MEMBERSIREPORTS FROM COUNCIL LIAISONS XIV. ADJOURNMENT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 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 /). VJ::-'l 11111. U I)" U!' /\::-'J!L.;\f'-H)~ \\'1",1.5 \J J L:\ I V\\VW./\::-'JlL:'\'"\ilJ.UJ<.U:-' CITY OF ASHLAND Council Communication Study Session Date: Department: Secondary Dept.: Study Session: Affordable Housing Goals May 5, 2008 Primary Staff Contact: Brandon Goldman Community Development E-Mail: goldmanb@ashland.or.us none Secondary Contact: Bill Molnar molnarb@ashland.or.us Estimated Time: Ihr Approval: Question: Does the Housing Work Plan 2008-2010 appropriately outline the housing activities the Council would like to see completed in the next two years to address the Councils affordable housing goals? Should the Council establish priorities for the activities within the Housing Work Plan? Recommendations: None Background: The attached Housing Work Plan 2008-2010 outlines specific housing activities that have been initiated by the City in recent years, or were established as goals through the approval of the Affordable Housing Action Plan (2002). The plan aims to identify the specific benefits to be realized for each individual project and establish the time frame in which the objectives are expected to be met. The nature of housing development and planning often requires a multiyear process to take a project from conception to completion. For the purposes of this work-plan the final outcome of a project initiated in Fiscal Year 2008 may not actually be realized during a 2 year period. In such cases, accomplishment milestones and a timeframe to completion is provided. It is anticipated that the current downturn in the housing market may provide unique opportunities for affordable housing project development activities in the coming year(s). In the event the Council would like to direct staff to pursue project development to a greater degree than the 10% of staff time indicated in the attached work plan, it would be valuable for the City Council to indicate which, if any, of the other activities may potentially be reduced in scope in order to emphasize housing development. Council Options: The Council can affirm that the Housing Work Plan as presented appropriately reflects the varied activities the Housing Program should be engaged in, and further establish any priority emphasis relating to Project Development, Housing Trust Fund development, Land Use Regulations, Education and Outreach, Commission Support, Program Administration, and Community Development Block Grant Administration. Attachments: Housing Work Plan 2008-2010 Page I of I 050508 Housing Council Goal.CC.doc r~' CITY OF ASHLAND HOUSING WOR.KPLAN TABLE. OF CONTE.NTS PURPOSE OF WORK PLAN ............................................... 3 HOUSING PROGRAM OVERViEW..................................... 4 HOUSING PROGRAM SPECIALIST ............................................. 5 HOUSING PROGRAM ADMINISTRATION ................................. 6-7 CDSG PROGRAM ..........................................................8-11 GENERAL PROGRAM ADMINISTRA TION..........................................8-9 CONSOLIDATED PLAN UPDATE .........................................................10 FAIR HOUSING ANALYSIS OF IMPEDIMENTS...................................11 HOUSING TRUST FUND DEVELOPMENT ..................12-13 LAND USE AMENDMENTS.......................................... 14-15 ANNEXATION AND ZONE CHANGE AMENDMENTS .........................15 REGULATORY BARRIERS ...................................................................15 HOUSING DEVELOPMENT PROJECTS ..........................16 AFFORDABLE HOUSING DEVELOPED 2004-2007............................17 CHITWOOD PROJECT ...... ...... ........ ......... ......... ...... ...... ............ ............ 18 TERRACE COURT PROJECT ..............................................................19 BRIDGE STREET PROJECT ................................................................20 CLAY STREET PROJECT ..................................................................... 21 VERDE VILLAGE PROJECT ................................................................22 LITHIA LOT PROJECT................... ........ ..... ............................ ..... ...... .... 22 :~OD8~2C 1 C Hous~nq r..' Purpose of the Plan This Housing Work Plan is intended to identify specific housing activities that have been initiated by the City to be completed in the short term (2-year). The plan will provide direction to City staff, and provide measurable outcomes for Elected and appointed Officials to monitor the objectives and the success of the housing program. The plan aims to identify the specific benefits to be realized for each individual project. Lastly the time frame in which the objectives are expected to be met and a visible method to monitor and measure progress in meeting the objectives is indicated for each activity. Given limited resources and Staff time the individual activities also contain an estimate of staff and funding needs to accomplish the tasks. The nature of housing development and planning often requires a multiyear process to take a project from conception to completion. For the purposes of this work-plan the final outcome of a project initiated in Fiscal Year 2008 may not be realized during a 2 year period. In such cases milestones expected to be accomplished and a timeframe to completion is provided. A number of other housing activities are ongoing by their very nature, such as education and outreach, monitoring existing long term affordable housing units, and administration of the Community Development Block Grant program. In such cases the activity is defined and it is noted that the project will be ongoing. Further an estimate of the time commitment necessary to undertake these ongoing projects is provided to assist resource allocation. Modifications to the Plan Should identified work arise that falls outside the defined scope of this work plan, the Project Manager must either deem the work out of scope and defer it, or in the event the new item is considered a high priority by the City, than the decision to expand the scope of the work plan to include the work will be necessary. The latter choice would result in changes to the work plan, resource allocation, budget and/or schedule. HOUS/iQ r..' The Ashland Housing Program Overview The term "Ashland Housing Program" is applied to various activities the City undertakes to address the unmet housing needs within our community. As there is no single means of adequately addressing the housing issues facing the City, a comprehensive approach to ward program development has evolved over time.This comprehensive approach is appropriate to ensure we can implement all tools available to increase the supply of affordable housing. The Housing Program therefore has included the development Land Use regulations, provision of financial assistance through Community Development Block Grants and the development of a Housing Trust Fund, and direct project development in collaboration with affordable housing providers. The chart provided below illustrates the general distribution of time dedicated to each aspect of the Housing Program over the course of a year. It is important to note that although the percentages provided approximate an annual distribution of time, due to the nature of housing development, grant cycles, and planning and administration the amount of time dedicated to given activities fluctuates considerably through the course of a year. 10% 10% 10% IiiilCDBG .. Program Administration o Commission Support o Education and Oureach .. Housing Trust Fund I!lI Project Development .. Land Use o Misc. HC;UST!Ci r.' The Housing Program Specialist The Housing Program Specialist position is involved in all aspects of planning, organizing, coordinating, and directing housing related projects, programs, functions, and activities of the City. With a specific focus on affordable housing activities, administration includes working closely with the Community Development Director, the Housing Commission, the Planning Commission and the City Council to accomplish the goals outlined by the City Council. Additionally the administrative work of the Housing Program Specialist includes coordination with other City departments, a variety of public and private organizations, consultants, contractors, citizen groups, and the general public in developing or maintaining programs, and implementing projects in an effort to retain or developing needed housing. Essential job duties of the Housing Program Specialist includes implementing the priority items described in the City of Ashland's Housing Action Plan, which includes but is not limited to: · Researching, compiling and creating the framework for a Housing Trust fund; and identifying and recommending long-term funding sources for the Housing Trust Fund. · Providing program and policy recommendations to help clarify and help develop administrative procedures and practices related to the City's housing programs to assure that these programs are meeting identified needs and City Council Goals. Participation in strategic planning for assisted and affordable housing programs. · Administration of the City's Community Development Block Grant program to ensure compliance with HUD regulations for services to low and moderate-income households. Maintains awareness of new HUD policies and regulations, maintains required data, and prepares required reports. Maintains communications with regional HUD staff and CDBG subrecipients. Conducting contract monitoring site visits in accordance with HUD regulations. · Negotiation and development of contracts and amendments to reflect City policies on housing. Review of contract requirements and verification that the delivery of services or housing is in compliance with contract terms. · Conducting studies and collects data to determine the availability of resources for funding current or new programs. · Responding to Council requests for information by submitting written reports or making oral presentations. · Working in collaboration with Planning and Legal Departments to research and development standardized legal documents to record long-term and perpetual affordability requirements. · Continuous work to improve operations, streamlines work processes, and to provide quality customer service. The Housing Program Specialist also acts as the City Staff Liaison to the Ashland Housing Commission to assist them is addressing their mission and goals Hous;:"{i Pla~! ~. ... ~ Housing Program Administration Administration of the existing City of Ashland Housing Programs is an vital part of the work of the Housing Program Specialist to maintain the integrity of the program and to ensure that the benefits of the needed housing secured through the program are realized by the community. In an effort to secure housing as affordable the City of Ashland has offered a number of incentives to housing providers including the waiving of System Development Charges, waiving of Community Development and Engineering Fees, direct subsidy in the form of CDBG grants or City property, Density Bonuses in residential development, as well as supporting the housing provider in their efforts to seeking additional funding. To ensure that affordable housing units that are created are maintained as affordable the City imposes deed restrictions and liens on covered units to regulate the qualifying incomes of households and maximum rents and sale prices. Communicating the incentives available, regulations and restrictions to housing providers, buyers and rentals is an important function to promote the success of the programs. The development and review of contracts, deed restrictions, and covenants, is a necessary administrative function of the Housing Program Specialist. Further the prequalification of occupant households through income verification and monitoring of rents or sales prices through review of purchase agreements and tax information is a vital role to maintain the integrity of the program. General Housing Program Administrative tasks: . Advise the Community Development Director, City Administrator and other management staff, the Housing Commission, the Planning Commission, and City Council on housing related issues and matters; provide advice and recommendations related to program implementation, development plans, and funding availability. . Coordinate efforts of City departments involved in the planning and implementation of development projects. . Coordinate with City, federal, state, and non-profit agencies and private companies to develop resources; monitor funding opportunities for housing and housing programs. . Development and Review of Development Agreements, Contracts, Covenants, Deed restrictions and Liens. Hcus;nq ... ...~ · Work closely with homeowners, landlords, contractors, developers, business owners, and property owners in providing program related information and resolving concerns. . Consultant management . Process housing related financial transactions. · Verification of household income and assets to qualify potential residents of designated affordable housing. Monitoring of covered units to ensure rents, sales price, and occupant households remain compliant with the City programs. · Maintenance of files and databases regarding covered affordable housing units, liens, terms of affordability, period of affordability, and occupant household information. · Administration of the CDBG program - addressed on page 6 of this work plan as a separate item Measurable outcomes Attend each Housing Commission Meeting and provide updates to the Commission on ongoing Housing Projects and programs. Attend select Planning Commission and City Council meetings to report and advise on Housing Programs and Projects. Each time a new affordable housing units are created the program specialist will have to complete all associated documentation for SDC deferrals, Resale Restriction Covenants, Income verification, review of all Covenants Conditions and Restrictions and Bylaws for a given project to ensure consistency with the program requirements. On an ongoing basis the Housing Program Specialist shall complete these tasks for new developments and at each transfer of covered property. Provide an annual report on the success of Housing Programs and projects in January of each year. Hou~::nn r..' Community Development Block Grant Program Description of the program : The City of Ashland 2005-2009 Consolidated Plan for the Community Development Block Grant Program addresses the needs of Ashland's population, and aims to establish strategies to address the highest priority needs of our extremely low and moderate- income residents. Specifically the five-year Consolidated Plan provides the basis for allocating U.S. Department of Housing and Urban Development (HUD) funds under the Community Development Block Grant Program (CDBG). During each year of the five-year plan, the city prepares an Annual Action Plan that outlines the specific program activities to be carried out in meeting the Consolidated Plan strategies. Each Year the City Receives approximately $200,000 in CDBG funds, of which 20% are available for administration of the CDBG Program. The chart on the next page illustrates the cyclical nature of doing the base administration of the CDBG Program and its intensity at various times throughout a year. It is important to note that this chart reflects only the regular annual tasks related to administration of the program including: · RFP issuance in January of each year, due in late February . Housing Commission Review: March . City Council awards: April 1 . Annual Action Plan prepared: April 15th . Subrecipient Agreements completed: July1. · Environmental Reviews, Requests for Release of Funds, and Public Noticing for specific projects (may occur at any time throughout a year) · Consolidated Annual Performance Evaluation Report (CAPER) - Data gathering, development and Review: July and August. Due September. . Subrecipient Monitoring November-December · Maintenance of HUD Integrated Disbursement and Information System for release of funds (IDIS: Accounting, Draw-downs, requests for payments, performance measures, client benefit reports) hous~nq r..1 CDBG Administration Time Allocation Estimates 70% 10% 60% 1: 50% Q) iG .~ 40% :J 0- w w 30% l- ll. ~ 20% 0% ~<A ~v ~'tf <<.e? 0:- ~q} &~ '<i?-'< ~-s\ ~e, ')v ~-4., '$ <} e,' p;v ~ '?-v ~e, e:;e,'< e,' e,' e,' ~ >> >> c; e," ~' o ~o.::;. ,lj Additionally, non-annual tasks such as the development of a 5 year Consolidated Plan, Fair Housing Activities other than ongoing education and responsiveness to questions regarding discrimination are not included in this time estimate. The Five-Year Consolidated Plan currently is a 2005-2009 plan and thus will need to be updated for the 2010-2014 period. This update will be a substantial undertaking to be initiated in October of 2009 to be completed and adopted prior to the 2010 Fiscal Year. The Consolidated Plan is discussed in greater detail on Page 10. Measurable outcomes for current COBG Administration: The activities of any particular year are included in the Annual CDBG Action Plan which outlines all CDBG expenditures and expected accomplishments. Approval of an Annual CDBG Action Plan is expected in May of 2008. The Action Plan shall include specific performance measures under each identified goal and is thus the most appropriate source to reference for the measurable outcomes relating to administration of the CDBG program. Once approved, the 2008 CDBG Action Plan will be available online at www.ashland.or.us/CDBG2008Action Plan nCIC".r; ~.., COBG Consolidated Plan Update 2010-2014 The CDBG program requires the City to maintain a five-year "Consolidated Plan" which assesses and prioritizes the housing and homeless needs in Ashland. The CDBG Consolidated Plan also contains "spending priorities" which determine the types of projects for which the funds may be used. The following spending priorities are included in the draft CDBG Consolidated Plan. In updating the five year Plan the Housing Program Specialist will research and update sections for the -",,;#,.,~,,~_"w<_"">i.;w. Consolidated Plan to include: . Citizen Participation Plan . Community Profile . Housing Needs Analysis . Housing Market Analysis . Homeless and Human Services . Demographic Maps . Performance Measures · Key Interviews and demographic surveys . Public hearings Jll(4- .." <.1'1'0;- ASHLAND -----~"- """_~";~,iO;i<rl'~l><t:;$liili~~',.~ .~:V: """,,^-~~#;~.....,~~ In 2004-2005 the City Hired a consultant to complete the research and public involvement process to update the prior 5-year plan to reflect changing demographics and CDBG spending priorities ( wwwashlandorusicdbaconsolidatedplan). The cost of this work was $10,000 however the consultant selected was simultaneously undertaking an update of the City of Medford's Consolidated Plan, so Ashland benefited from the amortized research and plan development. To undertake this effort independently of the City of Medford's 5-year update would likely increase a consultant's project costs to approximately $30,000. Alternatively if the update were to be completed by City Staff exclusively it would require approximately 50% of the Housing Program Specialists time for approximately a three month period. Given ongoing CDBG and Housing Program Administration functions, this would essentially eliminate any available time for other activities during that period. Project management by City Staff, in working with a consultant, will require approximately 0.1 FTE during a three to four month update process which would be included in annual allocation of time to the CDBG program. It is recommended that in 2009 the City again coordinate the selection of a qualified consultant with the City of Medford to benefit from a coordinated research effort by the selected consultant. Measurable Outcomes and Benchmarks: RFQ issuance to select consultant; Consultant Contract and scope of work developed; research completed, public involvement regarding priority needs; plan prepared; housing Commission Review; City Council Review and Approval: HUD review and Approval of the CDBG 2010-2014 Consolidated Plan. Hc;u~~>!n ~.., Fair Housing Analysis of Impediments The Analysis of Impediments (AI) is a review of impediments to fair housing choice in the public and private sector. The AI is a HUD required analysis that should be completed ever 3 years and at a minimum should be prepared in advance of the 5-year Consolidated Plan to inform the development of the plans section of Fair Housing. Ashland has not completed an update of the AI since the original Analysis was completed in 1996. In 2007 the City included an update to the AI as an activity to be completed in the 2007-2008 CDBG program year. This work will be undertaken by consultants expert in Fair Housing issues and is expected to cost approximately $10,000 in CDBG administration fees. To work with a selected developer it is expected that this undertaking will require approximately of 10% of the Housing Program Specialists time during the update process and this commitment of staff time is included in the 25% time allocation for general CDBG administration noted in the chart on page 4. The complete AI update process will take approximately three months including numerous interviews and public hearings per HUD guidelines. This work effort is expected to begin in June of 2008. Impediments to fair housing choice include: · Any actions, omissions, or decisions taken because of race, color, religion, sex, sexual orientation, marital status, disability, familial status, national origin, source of income, age or disability which restrict housing choices or the availability of housing choices; and · Any actions, omissions, or decisions which have the effect of restricting housing choices or the availability of housing choices on the basis of race, color, religion, sex, sexual orientation, marital status, disability, familial status, national origin, source of income, age or disability (www.ashland.or.us/fairhousinQ for more information) Analysis Components The components of the Analysis should include: · An examination of the City's, ordinances, regulations, policies and procedures relating to housing choice, accessibility, and affordable housing programs. · An assessment of how those laws, etc. affect the location, availability, and accessibility of housing; and · Review and reporting of Housing Discrimination from HUD and the Fair Housing Council of Oregon · Key interviews (may be conducted by phone) with local property managers and lenders regarding renting and lending practices. · An assessment of conditions, both public and private, affecting fair housing choice. · An explanation of how areas were evaluated or what criteria were used in the analysis, what was found, · Recommended actions to correct any deficiencies and to improve housing choice. Measurable Outcomes and Benchmarks: Consultant selection, Contract, and scope of work developed/approved; research completed, public involvement; Key Interviews; Draft Analysis of Impediments prepared; Housing Commission Review and recommendation; City Council Review and Approval: Office of Fair Housing review and Approval of the 2008-2009 Analysis of Impediments to Fair Housing. HOliSTi;'! Pii3~! r..' Housing Trust Fund www.ashland.or.us/htf The Ashland Housing Commission has undertaken the process of developing an Housing Trust Fund to assist in providing a financial resource to promote the development of needed housing within our community. The Housing Commission over the course of 2007 has examined the components of a Trust Fund and solicited input on the potential uses of a housing trust fund. The City completed a survey of residents (online) and a survey of key stakeholders (direct mail to developers, realtors, affordable housing providers, held a public forum with a national expert on Housing Trust Funds, Mary Brooks, and reviewed the development of the Trust Fund Platform at various public meetings of the Housing Commission. To date a number of sections for inclusion in the platform of the trust fund have been considered by the full Housing Commission. These items include: · Section 1 - Eligible Applicants · Section 2 - Eligible Uses and Activities . Section 3 - Preferences . Section 4 - Fund Administration · Section 5 - Match Requirements · Section 6 - Allocation of Funds Having completed the initial review of the above components of the Housing Trust Fund Platform the remaining work to be completed includes: · Finance Department review for structure of fiduciary responsibility · Legal Department Review for recommendations regarding the structure of the Platform and Ordinance development for adoption . Housing Commission Update . Council Update · Ordinance Development . Legal Review . Housing Commission Hearing . City Council review and approval of platform. . Platform Adoption The benchmarks noted above will only establish the framework for the Trust Fund but will not identify the funding streams necessary to make the Housing Trust Fund solvent. A HTF is successful only to the degree that it has a sustainable funding source to direct to supported activities. The Housing Commission has determined that the most appropriate way to approach the development of the Ashland Housing Trust Fund is in two parts. The first part is the development of the platform. By identifying intended uses of the trust funds the City will be better able to determine the funding needs, and to articulate >12/n r..1 precisely what secured funds would be used to support. The second part of the approach is to identify potential revenue streams the City would employ to support the Trust fund. Federal and state funding programs, general obligation bonds, tax increment financing impact fees, in-lieu fees, sales and property taxes, demolition fees, linkage fees, and private funding sources, will all have to be examined to develop a comprehensive strategy to provide a continued funding stream to support affordable housing and the implementation of a local Housing Trust Fund. The following tasks will have to be completed to fully evaluate potential funding sources: . Revenue projections based on sources · Implementation requirements (election/adoption process) · Legal permissibility (Oregon State, Local Charter) . Identify Impediments to implementation . Research Success in other Communities . Cost of developing resource . Degree of City control Timeline: As noted above the development of the Housing Trust Fund is to be completed in two phases. The first phase of Platform development is to be completed by August of 2008. The second phase, financial analysis and securing funding, is expected to be completed by January 2009. hcus!np ~-, land Use Activities Annexation and Zone Change Ordinances Over the course of the last two years the Housing Commission and Planning Commission have examined Ashland's current annexation policies specifically as they relate to the development of affordable workforce housing. As drafted the existing ordinances achieve the primary goal in this regard and are seen as a model that other communities in the state have examined in their efforts to address the increasing lack of housing affordability. However experience in application with any ordinance functions to highlight areas that could be adjusted to better suit the intentions of the community. Since 2003 with a number of applications for annexation and zone changes processed, potential revisions to the existing ordinances have been identified to ensure the provision of affordable housing is both timely and equitable. These issues are as follows: . Construction Timing · Distribution of Affordable Housing · Construction Standards . Percentage of affordability · Cash-in-Lieu fees · Land Dedication The City will complete the review process and determine what revisions, if any, should be implemented to modify the Annexation and Zone Change ordinances to better reflect policy objectives for affordable and workforce housing. The schedule provided below is an estimate of the public review process that would have to be undertaken to complete this activity. Annexation Ordinance Review and Adoption Process first Ad Hoc Meeting May 1 Le al Review Housing Commission and Planning Commission Ad- hoc Committee selected Housing Commission Review May 22,2008 Revise Draft Ordinance Notice DLCD (45 days prior to first evidentiary hearing) Measure 56 notice?? Draft Ordinance Language for Review - send to Legal Dept. Planning Commission Study Session June 24, 2008 Notice DLCD "<)UST~i PSF r.' Regulatory Barriers and incentives In order to enable market forces to develop needed housing types a two pronged approach is needed. In identifying what regulatory barriers exist a community can take measures to limit such policies, rules, processes, or procedures that function to prohibit, discourages, or excessively increase the cost of new or rehabilitated housing without sound compensating public benefits. The other action communities can take is to identify what incentives are available to encourage the development of needed housing types. In October of 2007 the Ashland City Council asked the general question "what can be done to promote the development of multi-family housing". An exploratory examination of the tools within the City of Ashland's control that are available to promote the development of needed housing is necessary to answer this Council question. This evaluation involves a review by appointed and elected officials of the City to examine the various regulatory barriers in our existing ordinance as well as potential incentives that could be employed to promote affordable/workforce housing. The Housing Commission reviewed a listing of common barriers and incentives at their regular meeting on November 29,2007. The Planning Commission is scheduled to review the listing of barriers and potential remedies at their study session on February 26, 2008. Subsequent to these reviews the City will schedule a joint meeting of Housing Commission, Planning Commission, and the City Council to determine if any of the listed items should be addressed. Upon identification of an item, or number of items, the Council would direct staff to research and develop specific ordinance language for consideration. If there is direction to proceed with direct financial incentives to promote needed housing types then the Council would want further analysis to further explore those means. Measurable Outcomes Joint meeting of the Housing Commission, Planning Commission and City Council. Benchmarks Housing Commission Study Session - completed Planning Commission Study Session - Completed Joint Commission and Council Study Session - to be scheduled. The identification of a specific regulatory barrier or incentive to be addressed beyond the exploratory review noted here would be an additional work plan item and this plan would need to be amended to incorporate those specific undertakings. riCU3TiCl r..1 Housing Development Projects The development of affordable housing is often a multi-year process from inception to completion. The City of Ashland does not develop housing directly. Utilizing the established expertise of or regional affordable housing providers the City often partners with non- profit organization to support the development of affordable housing. Additionally for-profit developers are also responsible for development of much of Ashland's affordable housing stock through the application of land use requirements or in utilizing incentives offered by the City. This section is intended to provide a listing of those affordable housing projects that are currently underway within the City of Ashland. 2001 Siskiyou, 2005 The table on the next page lists all affordable housing projects that have been completed since 2004. 2001 Siskiyou, 2007 2001 Siskiyou, 2006 Additionally those projects that have been initiated, or have received land use approvals, but have not yet been completed are listed as pending within the table provided. r..' Ashland Affordable Housing Developments 2004- 2007 41 Garfield St. (cdbg) 6 2004 99 238 Eigth St 1 2004 20 311 Hersey (cdbg) 1 2004 30 234 Grant St. (cdbg) 1 2004 99 232 Grant St. (cdbg) 1 2004 99 274 Nevada St 1 2004 20 290 Patterson (cdbg) 1 2004 30 321 Hersey (cdbg) 1 2004 30 295 Mistletoe Rd 1 2004 20 181 California St. 1 2004 20 798 Park St (condo-conversion) 3 2004 20 315 Beach St (condo-conversion) 1 2004 20 920 E Main St. 1 2005 20 967 Elkader St. 1 2005 20 968 Glendale Ave. (condo-conversion) 2 2005 20 264 Grant St 2 2005 20 2001 Siskiyou Blvd. (cdbg) 9 2006 99 Ashland St and Clay St (Barclay Sq.) 8 2006 99 404-408 Bridge St. (cdbg) 2 2006 99 Fordyce St. Cohousing (zone change) 2 2007 60 851 N Main Townhomes (condo-conversion) 1 2007 30 39 Garfield St. (cdbg) 2 2007 99 117 Garfield St. (condo-conversion) 3 2007 30 132 N Mountain Ave. (condo-conversion) 1 2007 30 Chestnut St. (condo-conversion) 2 2007 30 222 VanNess Ave. (condo-conversion) 1 2007 30 795 Park Street on 6 2007 99 Ventura Street (condo-conversions) 404-408 Bridge (cdbg) 2 2 approved Two additional in 2008 - in planning phase approved approved approved approved unlikely to go forward to be developed in 2008 719 Park Street (condo-conversion) Clay St (2005 Annexation) Willowbrook (2007 Annexation) Verde Village (2008 Annexation) Ashland St (lower pines site) Chitwood Lane - Land acquired by City B 6 17 15 4 5 30 99 30 20 60 60 30 60-99 c;:::lk/'(; ~.., Chitwood Proiect: The City of Ashland is seeking to work with a selected affordable housing provider to develop five residential units for ownership on a portion of property recently acquired by the City as the location of a neighborhood park. A 14,000 square foot area of the park property has been reserved for the development of affordable housing. Specifically a development was selected, the Rogue Valley Community Development corporation to develop and complete a project that will: . Provide up to five affordable housing units at a cost and size that addresses the needs of Ashland residents and employees (see Resolution 2006-13 for City income and affordability guidelines). . Include a period of affordability that addresses the long-term housing needs of the community. Projects that secure housing as affordability in perpetuity through the use of a land trust model, or other proven mechanisms, will be encouraged. . . Include provisions for the ongoing management and maintenance of the housing project throughout the period of affordability. . Design for the homes in this project to achieve Earth Advantage Certification . Proceed in a timely fashion. Measurable Outcomes and Project Benchmarks: 5 affordable housing units. RFQ issuance and review of respondents (completed Jan 2008) Council selection of affordable housing developer ( Feb 2008) Developer Agreement drafted (March-April 2008) Developer agreement approved by Council and selected developer for approval (May 2008) The timeline of the items below are largely dependant upon the selected developer's readiness to proceed. The dates provided will be modified upon consultation with the selected developer and are provided here as rough estimates: Planning of subdivision June-July 2008 Subdivision review and approval (August- September 2008) Deed restrictions, Resale Restriction Covenant, developed and recorded on the five parcels (November 2008) Transfer of property to affordable housing developer (November 2008 unless site control required earlier per developer agreement and funding requirements) Construction initiated (December 2008) Construction complete (June-July 2009) Assumption Agreements executed with designated buyers (July 2009) Sale of homes to qualified buyers (July- August 2009) Occupancy of 5 affordable homes (August 2009) >-, '~;"'~~ r~' Terrace Court Proiect The Rogue Valley Community Development Corporation (RVCDC) worked in conjunction with the USDA Rural Development Self-Help Program to develop six affordable ownership units in 2008. The property on Siskiyou Blvd near Park Street was purchased with assistance of $271 ,000 in Ashland Community Development Block Grant Funds. USDA Rural Development provided homeowner/builder loans for the self-help housing including site development. The property site preparation began in January of 2008 and it is anticipated that these six units will be completed by the end of the year. The six households for this project have already been identified and will be contributing labor, sweat equity, toward the development of the homes which will assist in lowering the final cost. Each two to three bedroom townhome is expected to sell in the for approximately $140,000 to the individual homeowner/bu i Iders. Measurable Outcomes and Project Benchmarks: Six affordable housing units for ownership by low income households. This project is well underway having completed the land purchase, received planning approval and building permits, the project is now in the construction phase. Land Acquisition: completed Planning and approval of subdivision: completed Building Permits: Issued Deed restrictions recorded on subject properties: completed Construction initiated (January 2008) Estimated construction completion (June-July 2008) Occupancy of 5 affordable homes (August 2008) HCU:_/'~S'; r..' BridQe Street The Ashland Community Land Trust (ACL T) used $328,000 in CDBG funds to assist in purchasing a 9700 sq.ft property with an existing duplex at 404-408 Bridge Street. The existing duplex will remains affordable rentals whereas the rear of the property will be developed as ownership housing by Habitat for Humanity in partnership with ACL T. All four units on the property will provide housing that is affordable to low, or very low income households. In all circumstances the land would remain in the ownership of the ACL T, thereby securing the affordability of the units in perpetuity. The existing duplex is currently regulated as affordable housing. The rear of the property is presently being designed by ACL T and the planning process will be completed in 2008 with the commencement of construction expected to occur in January of 2009. Measurable Outcomes and Project Benchmarks: Two new affordable housing units for ownership by low income households to be developed by Habitat for Humanity on land secured within the Ashland Community. Two existing affordable housing units for rental retained as perpetually affordable through the Land Trust. This project is well underway having completed the land purchase, received planning approval and building permits, the project is now in the construction phase. Land Acquisition: completed Planning and approval of subdivision: completed Building Permits: Issued Deed restrictions recorded on subject properties: completed Construction initiated (January 2008) Estimated construction completion (June-July 2008) Occupancy of 5 affordable homes (August 2008) ~.'iJn ~-, Clav Street Proiect The City is currently considering a proposal to acquire ten acres to be developed as five acres of parkland and to provide five acres for the development of affordable workforce housing. Five acres of land for affordable housing could accommodate approximately 60 units of a variety of housing types. The proposal has the city exchanging two acres of the ten-acre Westwood Park for the new five acre parkland and exchanging 3 half acre city-owned lots on Strawberry Lane and Westwood Street to assist with the purchase of five acres for workforce housing. The City commissioned property appraisals of both the land on Westwood Street and the land on Clay Street to determine the value of all properties and is still waiting for the results. If the exchange occurs per the original proposal, the properties on Westwood Street and Strawberry Lane would be developed privately with seven single family homes. The land on Clay Street acquired could include approximately sixty (60) workforce housing units and the five acres of new parkland would allow for improved ball fields within a park that connects the Clay Street neighborhoods to the existing park on Tolman Creek Road. . As the City Council has yet to approve of this acquisition this item is included primarily as a potential project that would require approximately 10% of the Housing Program Specialist's time to assist in coordination and development of a project. This time is not incorporated into the Pie Chart at the introduction of this Workplan and would thus consume the 10% time allocation provided for miscellaneous activities. . Parks Review and Hearing - April 28th . Housing Hearing - May 8th . Parks Hearing and Recommendation - June 23rd . CC Public Hearing and Decision- July 1th, 2008. In the event the City Council does not pursue the acquisition of the Development the current owner will likely proceed with a 107 unit development. This approved development is to contain 17 affordable housing units which would be incorporated into the Housing Program. Each of those units would need to be deed restricted and the prospective occupants all be income qualified. Further, if this project does not go forward as proposed there may be alternative proposals for development utilizing the proceeds from the sale of the 3 lots on Strawberry and Westwood that will constitute a individual work plan item. Measurable Outcomes and Project Benchmarks: To be determined We ::~>/j r..' Verde VillaQe Proiect In 2007 the City of Ashland approved an annexation that will require 15 affordable housing units north of Nevada Street adjacent to Ashland Creek. The project description states that the land will be donated to Rogue Valley Community Development Corporation (RVCDC) to develop as 15 affordable units for households earning less than 100 percent of median income. RVCDC intends to utilize USDA Self-Help Funds to develop the project which further limits the incomes to those households earning less than 80%AMI. To secure the eventual units as affordable the City shall draft a deed restriction to be recorded for the town home portion of the development specifying the land is required to be developed as affordable units in accordance with 18.06.030.G(5) and in conformance with the approval of PA 2006-01663. The deed restriction shall require the affordable units to remain affordable per Resolution 2006-13 for a 60 year period from initial occupancy. The Housing Program Specialist shall provide technical assistance to RVCDC regarding the development of the property as well as working to verify affordable housing targets are met consistent with the deed restrictions and annexation criteria. Lithia Lot The Council originally identified the Lithia Lot as a potential site to be used in support of affordable housing and a project was pursued to be a pilot project to determine the viability of the use of airspace over other public parking lots for this purpose. After considerable time and negotiation the development of the property is no longer being pursued by the original applicants. On October 2nd 2007 the City Council rescinded the developer agreement and as such the future development of this site remains in question. Following a discussion regarding the Lithia Lot affordable housing proposal members of the City Council noted that in Ashland the development of multi-family rental housing has been hampered by market conditions in the recent past. Taking this into consideration Councilor Chapman suggested that the City should examine why this is the case, and further research what the City could potentially do to address this problem in advance of determining the next steps regarding the Lithia Lot. (see page15 for information on Regulatory Barriers).. Hc\.!s;nu ~a1. 1