TABLE OF CONTENTS

 

 

A.  Executive Summary.. 1

B.  General Information.. 2

C.  Priority Needs Analysis And Strategies. 5

D.  Recommended Funding Allocation.. 7

E.  Geographic Distribution.. 10

F.  Sources of Funds. 11

G.  Institutional Structure.. 15

H.  Monitoring.. 16

I.  Public Housing.. 18

J.  Fair Housing.. 19

K.  Lead-Based Paint Hazards. 20

L.  Anti-Poverty Strategy.. 21

M.  Underserved Needs. 22

N.  Strategy Implementation.. 23

O.  Performance Measurement.. 25

P.  Certifications. 43

Q.  Appendix.. 46

 

A.  Executive Summary

 

The Consolidated Plan for Housing and Community Development is a requirement of the 1990 National Affordable Housing Act and the Community Development Plan, for the U.S. Department of Housing and Urban Development (HUD).  Such a plan is required of entitlement communities, which receive Community Development Block Grant (CDBG) funds under HUD’s housing and service programs related to the needs of low and moderate-income persons.  The development of the third City of Oak Ridge Consolidated Plan took place during the nine-month period of July 2004 through March 2005 and will be utilized for the three-year period of July 1, 2005 through June 30, 2008 (CDBG Program Year 2005 through Program Year 2007).

 

Each Annual Action Plan of the Consolidated Plan must be submitted to HUD at least forty-five days prior to the beginning of the entitlement community’s fiscal year.  A citizen participation plan element requires that interested parties have a 30-day period in which to review and comment upon the funding proposals and that at least one public hearing be held.  Any information received during the public comment period or at the public hearing will be included with the submitted Annual Action Plan.

 

The 30-day comment period for the Program Year (PY) 2006 / Fiscal Year (FY) 2007 Annual Action Plan will begin on Monday April 3, 2006 and end on Tuesday May 2, 2006.  No public comments were received during the 30-day comment period.  A public hearing was held on Monday April 17, 2006 at 7:30 p.m. during the Oak Ridge City Council meeting at the Oak Ridge Municipal Building with no comments received.

 

The objectives and outcomes utilizing the HUD Outcome Framework identified in the PY2006/FY2007 Annual Action Plan include the following:

      Objective 1:  Suitable Living Environment  Outcome 3:  Sustainability

      Objective 2:  Decent Housing                              Outcome 3:  Sustainability

      Objective 1:  Suitable Living Environment  Outcome 3:  Sustainability

      Objective 1:  Suitable Living Environment  Outcome 1:  Availability/Accessibility

 

Copies of the City of Oak Ridge Consolidated Plan 2005 – 2007 including the Citizen Participation Plan and the PY2006/FY2007 Annual Action Plan are available upon written request to:

 

City of Oak Ridge

Central Services Complex

Public Works Department

100 Woodbury Lane

Oak Ridge, TN  37830

Susan Fallon, Contracts/Grants Coordinator

sfallon@cortn.org

            or

Online at www.cortn.org, CDBG icon.

 

B.  General Information

 

The City of Oak Ridge is an entitlement jurisdiction, receiving an annual allocation of Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD).  A requirement of CDBG entitlement communities is the preparation and implementation of a Consolidated Plan for Housing and Community Development and one-year Annual Action Plan updates.

 

The City of Oak Ridge Consolidated Plan for the period of July 1, 2005 through June 30, 2008 (PY2005-PY2007) was approved by Oak Ridge City Council Resolution 5-48-05 on May 10, 2005 and establishes the following priorities to address the community’s needs utilizing CDBG funding during the three-year period:

1.       Assistance for the improvement of public facilities

2.       Code enforcement activities to address property maintenance issues in the CDBG target areas

3.       Housing in the Highland View Redevelopment Area

 

The City of Oak Ridge will utilize CDBG funds each year included in the Consolidated Plan for the following strategies:

 

All programs funded by the City of Oak Ridge with CDBG entitlement funds will be in accordance with HUD regulations and meet the City’s strategies for monitoring, fair housing, lead-based paint hazards and anti-poverty as stated in the three-year Consolidated Plan.

 

The Annual Action Plan is a document that describes the City of Oak Ridge HUD-funded projects and community development related activities that will be conducted within the community in the upcoming fiscal year and implements the strategies and priorities of the city’s three-year Consolidated Plan.

 

In September of 2001, the Oak Ridge City Manager established a staff committee to evaluate the process by which Community Development Block Grant funds are awarded for projects.  As a result of the staff review, an evaluation model was developed that included a new application process and points system for evaluating the applications.  Each year the CDBG Program Model and the proposed allocation of funds are presented to City Council for approval, prior to receiving applications for funding from subrecipients.  This allows the community to present any issue to City Council prior to funding decisions being made.  As a result of the recommendation of the Consolidated Plan committee, the program model was modified beginning with FY2006 to include an increase in the points awarded for subrecipient projects located in the Highland View Redevelopment Area.

 

The CDBG staff committee is comprised of three staff representatives from various departments, appointed by the City Manager, along with the Contracts/Grants Coordinator and the Property Maintenance Inspector.  The committee for PY2005/FY2006 consists of Susie Stooksbury, Operations Manager, Public Library; Tim Ward, Division Manager, Community Development Department and Ron Boucher, Investigations Division, Police Department.  Tim Cochran, Property Maintenance Inspector, Community Development Department, is responsible for property inspections and other housing issues within the CDBG Target Areas.  Susan Fallon, Contracts/Grants Coordinator, Public Works Department is responsible for the coordination and documentation for the CDBG program and the preparation of the Annual Action Plan.

The City of Oak Ridge allocates its CDBG funds annually through a competitive process.  The projects funded must comply with the priorities, strategies and objectives in the City of Oak Ridge PY2005-PY2007 Consolidated Plan.  The FY2007 CDBG Program Model allows for a diversity of projects, and sets the priorities for funding to be focused on housing related issues.  The City of Oak Ridge FY2007 CDBG Program Model was approved by City Council on December 19, 2005 by resolution 12-124-05.  Once the model was approved, the staff committee distributed and received the applications, evaluated projects and prepared the funding recommendation for the City Manager.

 

The PY2006/FY2007 Annual Action Plan is the second installment of the City of Oak Ridge CDBG Consolidated Plan 2005 - 2007.  As a result of the first public hearing on October 20, 2005, a housing rehab working group was formed.  Members of the working group include representatives from Housing Development Corporation of the Clinch Valley (HDC), Aid to Distressed Families of Appalachian Counties (ADFAC), Appalachia Service Project (ASP), City of Oak Ridge Highland View Advisory Board (HVAB) and the CDBG staff committee.  Following is an outline of the process utilized to develop the PY2006/FY2007 Annual Action Plan.

 

October 20, 2005

CDBG Public Hearing #1 – Needs Assessment and Proposed Projects

November 7, 2005

City Council Work Session for Presentation of the CDBG Program Model

November 18, 2005

Housing Rehab Working Group Meeting

November 21, 2005

CDBG Public Hearing #2 – CDBG Program Model

December 19, 2005

City Council Approval of the CDBG Program Model

January 18, 2006

Subrecipient Application Deadline

January 26, 2006

Housing Rehab Working Group Meeting

April 3, 2006

30-Day Public Comment Period Begins for the PY2006/FY2007 Annual Action Plan

April 17, 2006

CDBG Public Hearing #3 – PY2006/FY2007 Annual Action Plan

April 18, 2006

Housing Rehab Working Group Meeting

May 2, 2006

30-Day Public Comment Period Ends for the PY2006/FY2007 Annual Action Plan

May 8, 2006

City Council Approval of the PY2006/FY2007 Annual Action Plan

May 11, 2006

PY2006/FY2007 Annual Action Plan Submitted to HUD (45 Day Review Period)

May and June 2006

Subrecipient Agreements Signed and Returned to the City

July 1, 2006

CDBG PY2006/FY2007 Begins

 

The City of Oak Ridge FY2007 CDBG funding allocation represents the 23rd year receiving the entitlement grant funds (see history of funding).  The amount of the PY2006/FY2007 allocation is $266,461, a decrease of $27,462 (9.34%) from the previous year’s allocation.  The City of Oak Ridge has CDBG carryover and unprogrammed funds from previous years totaling $61,739 that is also available for allocation this year.  The grand total of CDBG funds available for FY2007 allocation is $328,200.

 

The CDBG funding allocation for FY2006 was reduced by 6% from the amount allocated during FY2005.  During the first two years of the current three-year Consolidated Plan, with the reductions for both FY2007 and FY2006, the City of Oak Ridge has experienced a 15% reduction in CDBG funding, in the total amount of $46,539.  The reduction for FY2007 is comparable to the reductions experienced by all CDBG entitlement cities in Tennessee (see TN CDBG allocations).

 

CITY OF OAK RIDGE, TENNESSEE

CDBG ENTITLEMENT PROGRAM

 HISTORY OF FUNDING

 

Year #

CDBG Program Year

COR Fiscal Year

Grant Amount

1

1984

1985

$   256,000

2

1985

1986

$   253,000

3

1986

1987

$   213,000

4

1987

1988

$   214,000

5

1988

1989

$   199,000

6

1989

1990

$   207,000

7

1990

1991

$   198,000

8

1991

1992

$   222,000

9

1992

1993

$   231,000

10

1993

1994

$   260,000

11

1994

1995

$   283,000

12

1995

1996

$   270,000

13

1996

1997

$   264,000

14

1997

1998

$   257,000

15

1998

1999

$   262,000

16

1999

2000

$   263,000

17

2000

2001

$   282,000

18

2001

2002

$   299,000

19

2002

2003

$   302,000

20

2003

2004

$   309,000

21

2004

2005

$   313,000

22

2005

2006

$   293,923

23

2006

2007

$   266,461

TOTAL                      $5,917,384

 

 

TN CDBG ENTITLEMENT ALLOCATIONS

NAME

CDBG PY06/FY07

CDBG PY05/FY06

REDUCTION

% REDUCED

Bristol

$

241,037

$

263,464

$

22,427

8.51%

Chattanooga

$

1,963,196

$

2,161,989

$

198,793

9.19%

Clarksville

$

818,396

$

910,235

$

91,839

10.09%

Cleveland

$

344,017

$

382,538

$

38,521

10.07%

Jackson

$

603,465

$

670,919

$

67,454

10.05%

Johnson City

$

501,105

$

557,638

$

56,533

10.14%

Kingsport

$

419,768

$

468,336

$

48,568

10.37%

Knoxville

$

1,929,753

$

2,137,870

$

208,117

9.73%

Memphis

$

8,355,217

$

9,202,561

$

847,344

9.21%

Morristown

$

296,610

$

329,650

$

33,040

10.02%

Murfreesboro

$

626,670

$

690,044

$

63,374

9.18%

Nashville-Davidson

$

5,049,225

$

5,622,641

$

573,416

10.20%

Oak Ridge

$

266,461

$

293,923

$

27,462

9.34%

Knox County

$

1,028,350

$

1,143,903

$

115,553

10.10%

Shelby County

$

1,069,758

$

1,296,015

$

226,257

17.46%

TN State Program

$

26,912,038

$

29,786,399

$

2,874,361

9.65%

 

Totals

$

50,425,066

$

55,918,125

$

5,493,059

9.82%

C.  Priority Needs Analysis And Strategies

 

General Information

A requirement of the Consolidated Plan process is the analysis of the housing and community development priority needs for the City of Oak Ridge and the development of priority strategies, objectives and performance measures to meet the needs.  HUD also requires each CDBG entitlement recipient to develop strategies regarding specific issues.

 

The PY2006/FY2007 Annual Action Plan is the second annual plan relative to the current three-year Consolidated Plan.  The PY2006/FY2007 Annual Action Plan describes the activities for the coming program year to address the priority strategies of the City of Oak Ridge CDBG Consolidated Plan 2005 – 2008.

 

Strategies and Objectives

Utilizing the data gathered in the preparation of the City of Oak Ridge CDBG Consolidated Plan 2005 – 2005, the City of Oak Ridge developed priority strategies, objectives and performance measurements to meet the needs described in the Housing, Homeless, Community Development and Non-Homeless Special Needs sections of the Consolidated Plan.  The City of Oak Ridge will invest CDBG entitlement funds for the three-year period of July 1, 2005 through June 30, 2008 according to these strategies.

 

Housing Strategy

Strategy:  Promote Increased Homeownership and Preservation of Affordable Housing

Objectives:

1.   Provide assistance to extremely low, low and moderate-income homeowners for housing rehabilitation.

2.   Provide assistance to extremely low, low and moderate-income residents for the maintenance of their property.

3.   Support housing counseling services for low and moderate-income residents.

4.   Support affordable housing opportunities for first-time homebuyers.

5.   Support affordable housing opportunities for extremely low and low-income renters.

 

Homeless Strategy

Strategy:  Help Homeless Persons and Persons At-Risk of Becoming Homeless Obtain Affordable Housing

Objectives:

1.   Support to organizations to provide transitional housing space for the homeless.

2.   Support the operations of transitional housing providers.

3.   Support case management, housing counseling and job training for homeless individuals and families.

4.   Encourage the various homeless organizations to continue to coordinate their efforts and develop appropriate data.

 

Special Populations Strategy

Strategy:  Assist in the Provision of Housing Options for Persons with Special Needs including the Elderly

Objectives:

1.   Provide assistance for accessibility alterations for existing owner-occupied housing.

2.   Provide assistance to special needs (including the elderly) residents with the maintenance of their property.

3.   Support public facilities for persons with special needs including the elderly.

 

Community Development Strategy

Strategy:  Improve the Safety and Livability of Neighborhoods

Objectives:

  1. Provide financial assistance for the improvement of public facilities.
  2. Provide code enforcement activities to address property maintenance issues, especially in the priority neighborhood and CDBG target areas.
  3. Support infrastructure improvements that provide safety, accessibility and connectivity.

 

HUD requires each CDBG entitlement community to provide strategies pertaining to four specific areas.  Consolidated Plan and Annual Action Plan regulations require the City of Oak Ridge to address these strategies during the years covered by the Consolidated Plan, but they do not require CDBG funding of specific projects related to them.  The strategies of the four specific areas listed below are included in their respective sections of the PY2006/FY2007 Annual Action Plan.

 

  • Monitoring
  • Fair Housing
  • Lead-based Paint Hazards
  • Anti-Poverty

 

Chronic Homelessness

A new requirement this year for the Annual Action Plan is to address chronic homelessness within the community.  For the previous eight years, the City of Oak Ridge has emphasized homeless prevention activities with the city-funded Social Services Program, CDBG funded transitional housing units and the state set-aside funds of the Emergency Shelter Grant Program.  The Oak Ridge Police Department Chaplain program has also served as an integral part of the homeless prevention activities.  It must be noted that there is not an overnight homeless shelter located within the city limits of Oak Ridge, so that limits the number of persons seeking one-time shelter.  By concentrating our resources on the homeless prevention activities to stabilize residents, the City of Oak Ridge does not seem to have residents that continue to be homeless.

 

D.  Recommended Funding Allocation

The Annual Action Plan recommends the total allocation of $328,200 for PY2006/FY2007 projects with $266,461 in new program year CDBG funds, and $61,739 in carryover dollars to support the following program areas:

 

 

The City of Oak Ridge received subrecipient CDBG applications totaling $251,000.  With the PY2006 funding and the carryover amount of $61,739 available, the staff committee was not able to recommend full funding for all projects.  The available funding is 63% of the total subrecipient requests.

 

The staff committee chose to not recommend funding for two projects, in the total amount of $40,000 submitted by HDC.  One project was for coordination services for the Highland View Redevelopment Area in the amount of $30,000.  Due to HUD reporting requirements and other regulations, the staff committee does not believe this project should be CDBG funded.  The second project was for housing counseling services in the amount of $10,000.  As of February 28, 2006, HDC has $11,835 remaining for this activity from the FY2005 and FY2006 CDBG allocations.  It is anticipated that the Annual Action Plan and the FY2006 Subrecipient Agreement will be amended to allow HDC to utilize the remaining FY2005 and FY2006 funds during FY2007 for the Housing Counseling program.

 

Habitat for Humanity of Anderson County (HFHAC) submitted a proposal for the development of the common area of their proposed Scarboro Housing Development.  After receiving guidance from the City’s HUD officials and consulting with HFHAC, the CDBG staff committee is recommending the City of Oak Ridge Recreation and Parks Department should complete this project.  HFHAC requested in their original application that $30,000 from two PY05/FY06 activities be reallocated for the common area development.  It is planned that the City of Oak Ridge Recreation and Parks Department will utilize $15,000 of these funds during PY06/FY07 and $15,000 during PY07/FY08 for the common area development.

 

The recommended allocations must comply with the following three funding caps:

·         CDBG Required Public Service Cap – 15% of $266,461 = $39,969

·         CDBG Required Program Administration Cap – 20% of $266,461 = $62,000

·         City Council Required Single Project Cap – 40% of $266,461 = $106,584

 

PY2006/FY2007 Entitlement Grant                                                                      $261,461.00

Previous Year’s Carryover and Unprogrammed Funds                                            $  61,739.00

Total Funds Available for Allocation                                                   $328,200.00

 

City of Oak Ridge Programs:

Scarboro Community Center Debt                                   $  95,000.00

Code Enforcement                                                         $  57,700.00

Grant Administration                                                      $  17,500.00

Scarboro Common Area Development                              $  15,000.00

 

Total – City of Oak Ridge Programs                                                     $185,200.00

            (56% of available funding)

 

Subrecipient Programs:

Housing – Highland View Redevelopment Area

ADFAC

  Yard Enhancement                                                      $  19,000.00

  Minor/Major Home Rehabilitation                                   $  35,000.00

                        Sub-Total – Investment in Highland View Redevelopment Area       $  54,000.00

                        (38% of available subrecipient funding)

Housing – Citywide CDBG Target Areas

ADFAC

  Yard  Enhancement                                                     $    9,000.00

  Minor/Major Home Rehabilitation                                   $  35,000.00

                        Sub-Total – Citywide CDBG Target Areas                         $  44,000.00

                        (31% of available subrecipient funding)

Homeless Services – Transitional Housing

Ridgeview                                                          $  30,000.00

HDC                                                                 $  15,000.00

Sub-Total – Homeless Services                                                   $  45,000.00

                        (31% of available subrecipient funding)

 

            Total – Subrecipient Programs                                                            $143,000.00

            (44% of available funding)

 

E.  Geographic Distribution

 

A majority of the activities to be undertaken during PY2006/FY2007 will be located in predominantly low and moderate-income areas and include minority residents.  The programs may be citywide and are available regardless of geographic area, since they are based on eligibility qualifications such as income.  Two of the programs will be exclusive to the Highland View Redevelopment Area, which is part of one of the CDBG target areas.  All subrecipients were furnished a map of the city’s CDBG target areas that were developed using 2000 U.S. Census data and a map of the Highland View Redevelopment Area.  The city’s CDBG funded Property Maintenance Inspector is responsible for code enforcement within the target areas.

 

F.  Sources of Funds

 

This section provides an overview of the potential resources available for programs benefiting Oak Ridge residents.  The City of Oak Ridge is an entitlement city for CDBG funds and a set-aside city for Emergency Shelter Grant (ESG) funds administered by the State of Tennessee.  The City of Oak Ridge does not have low-income tax credits.

 

1.  Federal Programs

a.  Community Development Block Grant (CDBG)

CDBG funds are an entitlement received by the City of Oak Ridge based on a formula related to population and other parameters.  The amount of the PY2006/FY2007 allocation is $266,461.  Carryover and unprogrammed funds, from previous years CDBG allocations, in the amount of $61,739, are also available for the PY2006/FY2007 projects.

 

b.  HUD Economic Development Initiative (EDI) Planning Grant

The City of Oak Ridge was awarded $80,473 for economic development from the 2003 omnibus spending bill.  The city was officially notified on June 10, 2003 and filed the application in August 2003.  On August 18, 2003, Oak Ridge City Council approved two projects to utilize the EDI funds.  The amount of $40,473 was used in support of the development of a Heritage Tourism Master Plan to protect, preserve and promote World War II heritage tourism sites in Oak Ridge.  The remaining amount of $40,000 was allocated for the support of the preparation of a plan for redeveloping deteriorating housing in the central city area.  Expenditures include $28,000 for a services agreement Knoxville’s Community Development Corporation (KCDC) for the provision of professional consulting services related to the City’s redevelopment plan and redevelopment objectives and $4,786 for a services agreement for assistance with the City of Oak Ridge 2005 THDA HOME grant application, leaving a remaining amount of $7,214.

 

c.  U.S. Department of Energy Grant through the Atomic Heritage Foundation

The City of Oak Ridge was awarded $223,000 provided from the U.S. Congress’ Energy and Water Development Appropriations Subcommittee Conference Report 108-357 for FY2004 for the “preservation of the Manhattan Project historical sites.”  The appropriated funds totaled approximately $895,000 with an allocation of $226,000 to the Atomic Heritage Foundation, Washington, D.C., and $223,000 to each of the three original Manhattan Project communities that includes Oak Ridge, Los Alamos, NM and Richland, WA.  The grant funds are to be applied to critical preservation needs as identified by each of the communities.  On August 16, 2004, the Oak Ridge City Council approved Resolution 8-108-04 supporting three broad categories, The Secret City Commemorative Walk, Oral History Collection and Exhibit, and Heritage Tourism Implementation, as critical Manhattan Project preservation needs for the City of Oak Ridge.  Several projects have been funded for each of the categories, in the total amount of $198,823, leaving a remaining amount of $24,177.

 

2.  Indirect Federal Programs

a.  HUD via TN Department of Human Services

The City of Oak Ridge has made application to the State of Tennessee, Department of Human Services, for the set-aside FY2007 Emergency Shelter Grant (ESG) Program, in the estimated amount of $25,200, which includes $1,200 for grant administration by the city.  The grant amount of $24,000 is matched 100% by ADFAC and is used for their Homeless Prevention Program.

 

b.  HUD via THDA-HOME Grant

The City of Oak Ridge was awarded a 2005 THDA HOME grant through HUD, totaling $121,000 to be utilized for the development of single- family housing in the Scarboro Neighborhood ($47,500) and for housing rehabilitation in the Highland View Redevelopment Area ($73,500).  The grant award is for the three-year period beginning July 1, 2005 and ending June 30, 2008.

 

c.  HUD via TN Department of Human Services

Ridgeview Psychiatric Hospital and Center, Inc., a City of Oak Ridge CDBG subrecipient has made application to the State of Tennessee, Department of Human Services, for FY2007 ESG funding to provide for preventive services for the homeless special needs populations or co-occurring populations.  (Certification of local approval signed January 12, 2006)

 

d.  HUD via THDA-HOME CHDO Grant

ADFAC, a City of Oak Ridge CDBG subrecipient, was awarded a 2003 THDA-HOME CHDO grant through HUD, totaling $426,120 to be utilized for the development of single- family housing.

 

e.  HUD Housing Counseling Grant

HDC, a City of Oak Ridge CDBG subrecipient, was awarded a 2006 HUD Housing Counseling Grant to be utilized for the provision of housing counseling, primarily homebuyer education programs.  The HUD funding listed by HDC on their FY2007 CDBG application was $25,000.  (Certification of Consistency with the Consolidated Plan signed March 18, 2005)

 

f.  HUD RHED Grant

HDC, a City of Oak Ridge CDBG subrecipient, made application for a HUD RHED Grant to be utilized for capacity building to improve HDC capacity to provide rental and home ownership opportunities for low-income residents in their five-county service area.  (Certification of Consistency with the Consolidated Plan signed May 10, 2005)

 

g.  HUD 202 Grant

HDC, a City of Oak Ridge CDBG subrecipient, made application for a HUD 202 Grant to be utilized for the construction of an eleven-unit apartment complex within the city limits of Oak Ridge, to provide affordable housing for persons aged 62 or older who are low-income and HUD eligible.  (Certification of Consistency with the Consolidated Plan signed May 10, 2005)

 

h.  HUD Continuum of Care Grant

Ridgeview Psychiatric Hospital and Center, Inc., a City of Oak Ridge CDBG subrecipient applied for a HUD Continuum of Care grant through the Cumberland Regional Development Corporation to expand existing and create new transitional housing services to homeless men and women in Oak Ridge.  The grant application was not funded.  (Certification of Consistency with the Consolidated Plan signed May 12, 2005)

 

i.  Department of Transportation Federal Enhancement Program via TN Department of Transportation Project Number STP-EN-9115(8)

The City of Oak Ridge was approved for a $92,000 grant from the State of Tennessee Department of Transportation for construction of sidewalks located in the Scarboro Community of Oak Ridge.  The grant is part of the Federal Enhancement Program provided under the Tennessee Equity Act of the 21st Century (TEA-21), which requires an 80/20 percent grant-matching ratio.  The City of Oak Ridge will utilize general fund dollars for the required match in the estimated amount of $23,000, for the total estimated cost of the construction project $115,000.  The construction of these sidewalks should begin during FY2006.

 

3.  State of Tennessee

a.  Department of Transportation Operating Assistance

The City of Oak Ridge began contracting the operation of a demand response van transit system during February 1993.  The City’s current contractor for operating the transit system is East Tennessee Human Resources Agency (ETHRA).  The City of Oak Ridge plans to appropriate $195,000 for this program in the FY2007 budget.  The primary source of revenue for this program is a special one-cent-per-gallon inspection fee levied on all petroleum products bought, sold or stored in the state, and an operating assistance grant from the State of Tennessee, Department of Transportation (TDOT).

 

4.  City General Fund Resources

a.  Economic Diversification Fund

Oak Ridge City Council approved Resolution 4-35-06 on April 17, 2006 authorizing that $250,000 be designated from the City’s Economic Diversification Fund for use by the Highland View Redevelopment Advisory Board for property acquisition in support of the City’s redevelopment project.  It is planned for this funding will be utilized to acquire any property that may be available in the future at fair market value without the use of eminent domain.

 

b.  Social Services Program

The City of Oak Ridge plans to appropriate $136,500 during FY2007 for the Social Services Program.  The program was developed to assist City residents with short-term housing and prescription drug needs.  Assistance guidelines were adopted by the Oak Ridge City Council in the Social Services Policy and include payments for rent, utilities, and prescription drugs for eligible Oak Ridge residents.  Historically, these funds have been utilized by ADFAC as match funding for the ESGP.  FY2007 will be the first of four annual renewal options with ADFAC for these services and funds will be available on July 1, 2006 for this program. 

 

c.  Healthy Start Program

The City of Oak Ridge plans to appropriate $31,850 as a grant for the Healthy Start Program administered by the Anderson County Health Council.  This program assists first time mothers who are assessed as “at risk” of not being an effective parent due to family history and the mother’s current status.  The program provides assistance using Family Support Workers who visit participating families in their homes at least weekly for three to five years, or until the child starts school.

 

d.  Capital Improvements Program

Each year City of Oak Ridge staff prepare a Capital Improvements Program (CIP) that provides detailed information on capital projects for the upcoming six-year period.  The capital projects are to maintain and enhance city facilities, parks, utility infrastructure and streets.  The amount included in the CIP for FY2007 for these programs totals $23,760,000.  Funding for the capital projects is provided by several agencies within the federal and state governments and funding resources by the City of Oak Ridge.

 

e.  Affordable Housing Fee Adjustments

In order to facilitate the provision of affordable housing in the City of Oak Ridge, zoning and permit fees are adjusted for residential construction (including renovation) projects.  Construction occurring in a CDBG target area is one of the specific criteria that must be met for the fees to be adjusted.

 

5.  Other Resources

During the summer of 2006, the City of Oak Ridge will house volunteers from Appalachia Service Project (ASP) in an elementary school while they complete housing repair projects in the Highland View Redevelopment Area and CDBG Target Areas.  This will be the second summer ASP will stay and work in Oak Ridge at no cost to the residents or taxpayers.

 

The City of Oak Ridge and the CDBG subrecipients consistently search for funding sources through grant opportunities, community organizations and other philanthropic groups.

 

G.  Institutional Structure

 

CDBG entitlement funds, Emergency Shelter Grant (ESG) set-aside funds and city general fund dollars are utilized to assist the City of Oak Ridge residents with the three national goals of the CDBG program to provide decent housing, create a suitable living environment and expand economic opportunities.  Leadership begins with the City’s elected officials with the approval of the Consolidated Plan strategies and Annual Action Plan activities and contracts.

 

The City of Oak Ridge utilizes a committee approach instead of assigning one staff member and/or one department with total responsibility for the CDBG program.  The CDBG staff committee is comprised of three staff representatives from various departments (Susie Stooksbury, Operations Manager, Public Library; Tim Ward, Division Manager, Community Development Department and Ron Boucher, Investigations Division, Police Department), appointed by the City Manager, along with Susan Fallon, Contracts/Grants Coordinator, Public Works Department and Tim Cochran, Property Maintenance Inspector, Community Development Department.

 

The committee approach is also utilized by the Oak Ridge City Council to address the housing objectives of the community.  The Oak Ridge City Council’s Housing Committee was instrumental in the creation of the Highland View Redevelopment Area, including the establishment of the Highland View Advisory Board.

 

Susan Fallon, Contracts/Grants Coordinator continues to receive tremendous support and assistance in the Public Works Department for the preparation of the required HUD reports including the three-year Consolidated Plan, the annual CAPER and the Annual Action Plan updates.  This support also allows for the design and update of a web page for the CDBG program.

 

During the upcoming CDBG program year, the City of Oak Ridge, Office of Neighborhood Improvement, a division of the Community Development Department, will be tasked with assisting the residents of the Highland View Redevelopment Area with addressing the neighborhood’s housing concerns as well as the neighborhood revitalization effort.

 

The effective program delivery would not be possible, however, without the efforts of Federal, State and local partners.  The City of Oak Ridge staff and officials rely on the area non-profit organizations, state and federal officials to provide insight into the needs of the residents.  The non-profit organizations are vital partners for the delivery of services and programs for Oak Ridge residents.  These organizations work well together, do not hesitate to seek guidance from each other, thus forming a valuable network of resources for the residents of Oak Ridge.

 

The Oak Ridge Ministerial Association is a Faith-Based Organization that provides assistance to Oak Ridge residents with homeless prevention activities.  This organization partners with the volunteer chaplains of the City’s police department to provide emergency motel, food and fuel vouchers to homeless persons traveling through Oak Ridge.

 

The Knoxville HUD office provides advice and assistance with statutory and regulatory requirements, technical assistance and training for the CDBG entitlement program for City of Oak Ridge staff and officials.  The HUD office also helps with marketing and outreach efforts to promote community development and affordable housing for the region.  The State of Tennessee Department of Human Services provides advice and assistance with the statutory and regulatory requirements for the ESG program for the City of Oak Ridge staff and officials.

 

H.  Monitoring

 

The City of Oak Ridge is responsible for monitoring the CDBG funds that it receives from HUD.  As a recipient of CDBG entitlement funds, the City of Oak Ridge is required to follow the applicable laws and regulations of the program.  The City of Oak Ridge staff and officials view monitoring as an opportunity to provide ongoing technical assistance and support to help its subrecipient partners reach project goals and improve services for the residents.  The open and consistent communication of City of Oak Ridge staff and officials, subrecipient partners and citizens is vital for a successful CDBG program.

 

The project monitoring activities can include desk monitoring, performance reports and onsite reviews.  These three methods combine to provide a clear and timely picture of each funded CDBG activity’s progress.

 

Desk monitoring requires the complete and accurate documentation regarding client eligibility, property eligibility, appropriate funding levels for the activity and the compliance with all program requirements (i.e. environmental review).  Utilizing the subrecipient agreements, the City of Oak Ridge requires this documentation by each subrecipient be available to the City upon request.

 

Performance reports are required on a periodic basis for all CDBG entitlement funded projects.  These reports consist of the time record of the Contracts/Grants Coordinator, monthly activity reports for the Property Maintenance Inspector and quarterly reports from the subrecipients.  The City of Oak Ridge requires performance reports to review the progress of the activities and to better ensure timeliness with IDIS (HUD computerized data system) input.

 

The City of Oak Ridge Contracts/Grants Coordinator shall, as appropriate, conduct annual onsite reviews of activities to assess the capabilities of subrecipients and to review case files.  Each year, the Contracts/Grants Coordinator and a member of the CDBG staff committee will “hand deliver” the agreements with each subrecipient, which ensures at least one onsite visit each year.

 

The City of Oak Ridge has additional monitoring procedures included in each subrecipient agreement that requires the subrecipient to provide the following assurances:

 

The monitoring activity is part of the grant administration duties performed by Susan Fallon, Contracts/Grants Coordinator.  She will continue to build and maintain a close working relationship with grant subrecipients.  She will monitor the progress of all PY2006/FY2007 Annual Action Plan programs and prepare the Consolidated Annual Performance Evaluation Report (CAPER), which will cover the progress made for each activity, as well as number of beneficiaries, number of units and number of dollars spent through the annual Grantee Performance Report.

 

The primary monitoring goal for PY2006/FY2007 will be the implementation of the HUD Outcome Framework and that the reports submitted by the subrecipients verifies their performance.  The secondary monitoring goal will be the increase city staff assistance to ADFAC with their rehab/repair activities.

 

The reporting requirements will be specific to each subrecipient and will be part of the written agreement between the city and the subrecipient.  Monthly invoices and/or activity reports plus quarterly reports are required of all subrecipients.  Annual housing counseling reports will be submitted, if required.  All subrecipients are required to follow federal procurement standards and labor standards.

 

I.  Public Housing

 

Public housing was established to provide decent and safe rental housing for eligible low-income families, the elderly and persons with disabilities.  Public housing includes federally subsidized affordable housing that is owned and operated by the local public housing authority (PHA).  The public housing authority also administers the federal Section 8 tenant-based rent subsidy program, which assists very low-income families in paying rent for privately owned housing units of their choice.

 

Residents of the City of Oak Ridge are served by the Oak Ridge Housing Authority (ORHA), which was incorporated September 5, 1969 under the “Housing Authorities Law” Chapters 8 through 11 Title 13 TCA Sections 801 through 1113.  The Oak Ridge City Council is responsible for all board appointments to the ORHA.  However, the City has no further accountability for the organization.  The City cannot impose its will on the ORHA board since it does not have the ability to modify or approve their budget or overrule or modify decisions of the board.  The ORHA board is fiscally independent and there is no financial benefit or burden relationship with the City of Oak Ridge.

 

The ORHA submitted to the City of Oak Ridge a HUD Certification by State or Local Official of PHA Plans Consistency with the Consolidated Plan.  According to the Executive Summary submitted with the request for signature of the certification, the ORHA Agency Plan for the period of October 1, 2005 through September 30, 2010 includes the following goals:

 

  • Provide well-maintained affordable housing in a safe environment.
  • Revitalizing and maintaining neighborhoods.
  • Forming effective partnerships to maximize social, educational an economic

        opportunities.

 

Historically, the ORHA has applied and received CDBG entitlement funds from the City of Oak Ridge for their programs.  The program approved for PY2005/FY2006 was cancelled by amending the Annual Action Plan and the funding will be reallocated during PY2006/FY2007.  The ORHA did not submit an application for CDBG entitlement funds from the City of Oak Ridge for PY2006/FY2007.

 

J.  Fair Housing

 

On April 21, 1969, the City of Oak Ridge adopted a Fair Housing Ordinance, which when adopted was one of the first of its kind in the State of Tennessee.  The City of Oak Ridge continues to be committed to working with the public, private, and nonprofit partners in the community to ensure fair housing choice for all residents.  This commitment includes incorporating fair housing strategies into activities supported with CDBG entitlement funds.

 

The development of the City of Oak Ridge CDBG Consolidated Plan for 2005 - 2007 included an update to the June 1994 City of Oak Ridge Analysis of Impediments to Fair Housing (AI).  The Consolidated Plan also lists the following eight recommendations included in the original AI that the City of Oak Ridge staff and officials will continue to implement.

  1. The City government should continue to support fair housing by proclaiming, “April is Fair Housing Month,” by formal City Council action and by input to the media.
  2. The City should continue to appoint members to the Board of Housing Code Appeals whereby charges of housing discrimination may be addressed.
  3. The City should continue to address the issue of emergency housing in a fair manner through its social service programs, and through referrals to private, state and federal programs.
  4. The City should support affordable housing programs with local housing providers and make applications for funding of rehabilitation grants and other housing assistance.
  5. The City’s housing-related staff should seek out further opportunities for training regarding fair housing.
  6. The City staff should continue to monitor lending institutions and landlords periodically for disclosure of practices and fairness regarding lending and renting.
  7. The City staff should use non-traditional as well as traditional means, aimed to reach the lower-income, less-educated population, to make sure they are aware of fair housing laws and policies.
  8. The City should add a short message on its monthly utility bills that Fair Housing is the City’s policy, with a telephone number for questions.

 

Specific Fair Housing actions for PY2006/FY2007 include:

 

K.  Lead-Based Paint Hazards

 

Childhood lead based paint poisoning is a significant problem nationally.  On September 15, 2000, HUD regulation (24 CFR Part 35) took effect that streamlined, modernized and consolidated all lead-based paint requirements in federally- assisted housing to ensure that children are adequately protected from lead poisoning.  The regulation prescribes certain action by HUD grantees to identify, stabilize or remove lead-based paint hazards in any housing receiving HUD assistance.

 

The rule only affects residential structures built before 1978.  The scope of activities required by HUD is dependent upon the type of housing impacted and the amount of federal assistance being provided, with rehabilitation activities using in excess of $25,000 of HUD funds requiring the highest level of treatment.

 

The City of Oak Ridge includes a detailed and strict requirement in the CDBG subrecipient agreements pertaining to the treatment of lead-based paint.  The article of the subrecipient agreement specifies the Lead-Based Paint Poisoning Prevention Act and the HUD Lead-Based Paint Regulations.  The City of Oak Ridge also verifies from the subrecipients that information concerning lead-based paint hazards is provided to their clients.

 

Rehabilitation projects by ADFAC are the most affected by the HUD ruling.  ADFAC assumes that all units built prior to 1978 have lead-based paint, so all contractors must use safe work practices.  Once the project is complete, each unit is required to be inspected and given clearance, utilizing HUD specified standards.  ADFAC provides all of their client’s detailed information regarding lead-based paint and its possible effects to children, elderly and others in the household.

 

Tim Cochran, Property Maintenance Inspector, Community Development Department, is certified as an EPA Model Lead Abatement Contractor/Supervisor and an EPA Lead Risk Assessor.  He is certified to conduct all lead-based paint initial inspections, risk management programs/inspections and final clearance inspections.  He will be assisting ADFAC and other subrecipients with any issues concerning lead-based paint.

 

The City of Oak Ridge and partners will continue to address the hazards of lead-based paint in the activities receiving HUD funding, in compliance with the prescribed regulations and for the health, safety and welfare of our citizens.

 

L.  Anti-Poverty Strategy

 

Data from the 2000 U.S. Census indicated that there were 2,947 (10.9%) of Oak Ridge residents living in poverty.  Poverty is defined as the condition of having insufficient resources or income.

 

Data included in an article in the February 5, 2006 issue of the Knoxville News-Sentinel stated that Oak Ridge ranked tenth in median annual household income within the Knoxville area that included twenty communities (zip codes).  The following data was provided by Claritas 2005 and was included in the newspaper article.

·         $46,901 Median Annual Household Income

·         98.0% of National Median Annual Household Income

·         29.8% Households with Income of $75,000+

·         6.13% Households with Income of $150,000+

·         55.2% Population Employed

·         20.0% with Bachelor Degree

·         10.5% with Master Degree

·         5.2% with Doctorate Degree

·         $123,227 Median Home Value

·         18.6% Homes Valued $200,000+

·         1,591 Homes Valued $200,000+

·         2 Homes Valued $1,000,000+

·         27,923 Population 2005

·         12,372 Households 2005

·         85.5% White Population

·         7.8% Black Population

·         2.6% Asian Population

·         2.0% Hispanic Population

 

The City of Oak Ridge recognizes that it has little control or influence on the most critical factors related to poverty such as wages, family disruptions, health problems and mental illness, social responsibility and employment opportunities.  The City’s primary tools to address poverty are limited to tax policies, social service programs, housing assistance and economic development programs.  When these are combined with the provision of life safety programs such as police and fire protection and the construction and maintenance of city streets, parks and utilities, they help create the kind of environment where citizens can concentrate on working and making a living.

 

Generally, the City, in conjunction with other public agencies and private organizations, will seek to provide very low- and low-income households with various opportunities to gain the knowledge, skills and motivation to become fully self-sufficient.  Specifically, the City of Oak Ridge will continue to pursue resources and innovative partnerships to support the development of affordable housing, rental assistance, homeless prevention, emergency food and shelter, counseling and health services and transportation all with the intent of providing the direction to build a community empowered to provide a good quality of life for all its citizens.

 

M.  Underserved Needs

 

The PY2006/FY2007 Annual Action Plan attempts to address the priority needs established in the City of Oak Ridge CDBG Consolidated Plan 2005 - 2007.  As with most communities, Oak Ridge has more needs than there exists resources to meet them.  The two City staff members, Susan Fallon and Tim Cochran, involved with the CDBG program, will continue to work with the citizens and the subrecipients to more clearly identify the unmet needs of the City of Oak Ridge.  The tracking of the complaints reported to the Office of Neighborhood Improvement and the performance measures developed with the subrecipients should be able to provide the City with information regarding underserved needs.

 

N.  Strategy Implementation

 

In 2002, the CDBG Staff Committee developed a prioritized list of project categories that meet the community’s priorities and are included in the City of Oak Ridge CDBG Consolidated Plan 2005 - 2007.  The following form is provided in the city’s CDBG Application Packet and is utilized to evaluate each project submitted.

Priority

CDBG Project Category

Points

Definition and Examples

1

Housing Rehabilitation & Construction

30

The Housing Rehab and Construction category is for “bricks and mortar” housing projects for people of low to moderate income.  Examples of these projects and programs include, but are not limited to, physical improvements to existing housing stock, repairs to existing housing stock, and construction of new housing stock. 

2

Housing Subsidies and Loans, including transitional housing assistance.

25

The Housing Subsidies and Loans category is for projects that provide people of low to moderate income with loans, assistance with closing costs, rent subsidies, or rent.  This category is for actual provision of a subsidy; it is not for programs that provide counseling with no monetary component.  Examples of the projects and programs include, but are not limited to, providing rent for transitional houses for people leaving shelters and institutions, supplementing rent for qualified people, supplements towards closing costs on mortgages, and providing housing incentives for people of low to moderate income. 

3

Public Improvements – by community organizations. 

20

The Public Improvements category is for community-initiated projects on public or private property benefiting areas of low to moderate income.  Examples of these projects would include, but not be limited to, parks or park equipment, gazebos, landscaping, buildings, parking areas, sidewalks, and greenways.

4

Counseling and Education Programs, and Non-housing subsidies.

20

The Counseling and Education Programs category is for projects that provide counseling, educational programs, and non-housing subsidies to people of low to moderate income.  Examples of these projects and programs would include, but not be limited to, child care programs, counseling on budgeting, education on how to obtain a loan, education on how to handle a mortgage during crisis, counseling for battered women on how to obtain housing, job training, counseling on how to obtain a job, and emergency help with utilities, medicine, and transportation.

5

Studies, Evaluations, & Assessments

15

The Studies, Evaluations, and Assessments category is for projects that perform studies, evaluations, or assessments involving people of low to moderate income.  Examples would include, but not be limited to, energy audits, evaluation of housing stock, studies evaluating housing for the homeless or transient, and evaluating discrimination issues and disparities in housing options.

6

Business Development and Job Creation

10

The Business Development and Job Creation category is for projects that help people of low income start businesses and programs that provide jobs. An example would be an owner/operated business.

7

Program Administration and Project Management

(This category is subject to additional caps and constraints by HUD)

5

The Program Administration and Project Management category is for projects where funds are used to support administrative staff in eligible organizations, or support project management services.  Examples would include, but not be limited to, funding for a sub-recipient’s administrator or staff personnel, purchase of equipment for personnel, and funding for management of projects. 

 

 

The projects recommended in the PY2006/FY2007 Annual Action Plan will assist with meeting the strategies developed for the City of Oak Ridge CDBG Consolidated Plan 2005 – 2007.  The City of Oak Ridge will use innovative approaches and cooperative partnerships with other public agencies and private organizations to meet its housing and community development goals and objectives.  In accordance with the Oak Ridge City Council Strategic Plan, The Path Forward 2003 – 2007 and updated for the period of July 1, 2005 through June 30, 2009, the Highland View Redevelopment and Urban Renewal Plan and the City of Oak Ridge CDBG Consolidated Plan 2005 – 2007, the City has prioritized CDBG funds for housing needs, including homeless and populations with special needs, and community development needs.  The City of Oak Ridge will pursue the following strategies and objectives to assist with its housing and community development needs for its extremely low, low and moderate-income residents.

 

Housing Strategy

Strategy:  Promote Increased Homeownership and Preservation of Affordable Housing

Objectives:

1.   Provide assistance to extremely low, low and moderate-income homeowners for housing rehabilitation.

2.   Provide assistance to extremely low, low and moderate-income residents for the maintenance of their property.

3.   Support housing counseling services for low and moderate-income residents.

4.   Support affordable housing opportunities for first-time homebuyers.

5.   Support affordable housing opportunities for extremely low and low-income renters.

 

Homeless Strategy

Strategy:  Help Homeless Persons and Persons At-Risk of Becoming Homeless Obtain Affordable Housing

Objectives:

1.   Support to organizations to provide transitional housing space for the homeless.

2.   Support the operations of transitional housing providers.

3.   Support case management, housing counseling and job training for homeless individuals and families.

4.   Encourage the various homeless organizations to continue to coordinate their efforts and develop appropriate data.

 

Special Populations Strategy

Strategy:  Assist in the Provision of Housing Options for Persons with Special Needs including the Elderly

Objectives:

1.   Provide assistance for accessibility alterations for existing owner-occupied housing.

2.   Provide assistance to special needs (including the elderly) residents with the maintenance of their property.

3.   Support public facilities for persons with special needs including the elderly.

 

Community Development Strategy

Strategy:  Improve the Safety and Livability of Neighborhoods

Objectives:

1.       Provide financial assistance for the improvement of public facilities.

2.       Provide code enforcement activities to address property maintenance issues, especially in the priority neighborhood and CDBG target areas.

3.       Support infrastructure improvements that provide safety, accessibility and connectivity.

 

Required Strategies

Annual Action Plan regulations require the City of Oak Ridge to address strategies pertaining to the four specific areas of monitoring, fair housing, lead-based paint hazards and anti-poverty, but they do not require CDBG funding of specific projects related to them.  These strategies are included on Table 3 for the associated projects.

O.  Performance Measurement

 

Except for administrative activities, the Consolidated Plan activities must meet one of the three national goals of the CDBG program determined by HUD.  The City of Oak Ridge is responsible for ensuring that Annual Action Plan activities meet these goals.  Objectives will be measured by the proposed and actual accomplishments.  The Annual Action Plan will list the proposed measurements for each objective and the CAPER will list the actual measurement for each objective.

 

A HUD Table 3 is required for each project of the Annual Action Plan.  The table includes the HUD Program Outcome based on the 2005 Outcome Framework, provides basic information about the project and the performance expected from the activity.

 

The HUD Outcome Framework is a method to standardize and track the performance of CDBG projects from the local level.  Once all the entitlement communities utilize the Outcome Framework and report the results, then HUD can provide performance results on a national level.

 



HUD Table 3

Annual Action Plan Listing of Projects

 

Applicants Name:  City of Oak Ridge (COR)

 

Consolidated Plan Priority:  Debt Repayment (SCC)

 

Priority Need:  Community Development

 

Project Title:  Debt Repayment-Scarboro Community Center Expansion Project

 

Project Description:  Provision of the fourth of fifteen installments for the City’s debt repayment for the Scarboro Community Center Expansion Project.

 

Location:  148 Carver Avenue     Oak Ridge, TN

Scarboro Community Center is located in one of the CDBG Target Areas.

 

Funding Sources:

CDBG:  $  95,000.00      ESG:  N/A         HOME:  N/A      HOPWA:  N/A

Other:  $115,722.00 (COR Operational Budget for SCC for FY2006)

Total:   $210,722.00

 

HUD Program Outcome per 2005 Outcome Framework:

Objective 1:     Suitable Living Environment                     Outcome 3:      Sustainability

 

National CDBG Strategy

Anti-Poverty

CDBG National Objective

Benefiting Low-and moderate-income persons

HUD Matrix Code

03-Public Facilities & Improvements

CDBG Citation

570.201 (C)

Project ID

2006 – 1

Type of Recipient

Local Government

Start Date

7/1/2006

End Date

6/30/2007

Performance Indicator

# of persons utilizing facility and programs

Proposed Annual Units

18,000 visits/year

IDIS Activity #

122

Units Upon Completion

     

 

Consolidated Plan Performance Measurement

COR – Debt Repayment for Scarboro Community Center Expansion Project

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide a Suitable Living Environment

Community Development:

Improve the Safety and Livability of Neighborhoods

CD-SCC

Provide financial assistance for the improvement of public facilities.

2006:  $95,000

Year 5 of 15 for SCC debt payment

Consolidated Plan:

1 Unit

Consolidated Plan:

Unit

 

The primary purpose of the project is to help:

The Homeless                Persons with HIV/AIDS  Persons with Disabilities             Public Housing Needs

 

HUD Table 3

Annual Action Plan Listing of Projects

 

Applicants Name:  City of Oak Ridge (COR)

 

Consolidated Plan Priority:  Code Enforcement (CE)

 

Priority Need:  Housing and Community Development

 

Project Title:  Code Enforcement

 

Project Description:  Provide funds for employee and program costs associated with a city inspector to provide enforcement of municipal codes in CDBG eligible areas and programs.

 

Location:  Citywide – primarily in CDBG Target Areas

 

Funding Sources:

CDBG:  $57,700.00        ESG:  N/A         HOME:  N/A      HOPWA:  N/A

Other:  $     

Total:   $57,700.00

 

HUD Program Outcome per 2005 Outcome Framework:

Objective 1:     Suitable Living Environment                     Outcome 3:      Sustainability

 

National CDBG Strategies

Monitoring, Fair Housing, Lead-Based Paint Hazards

CDBG National Objectives

Benefiting low- and moderate-income persons, Preventing or eliminating slums or blight

HUD Matrix Code

15-Code Enforcement

CDBG Citation

570.202 (C)

Project ID

2006 – 2

Type of Recipient

Local Government

Start Date

7/1/2006

End Date

6/30/2007

Performance Indicator

# of households assisted

Proposed Annual Units

750 households

IDIS Activity #

151

Units Upon Completion

     

 

 

Consolidated Plan Performance Measurement

COR – Code Enforcement

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide a Suitable Living Environment

Community Development:

Improve the Safety and Livability of Neighborhoods

CD-CE

Provide code enforcement activities to address property maintenance issues in the CDBG Target areas.

2006:  $57,700

Total employment cost for a Property Maintenance Inspector

Consolidated Plan:

1 Unit

Consolidated Plan:

Unit

 

Annual Action Plan Performance Measurement

COR – Code Enforcement

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide Decent Housing

Housing:

Promote Increased Homeownership and Preservation of Affordable Housing

H-2

Provide assistance to residents for the maintenance of their property.

2006:  Provide assistance to households and subrecipients.  Submit information on a monthly report.

Annual Action Plan:

750 Units

Annual Action Plan:

Units

Provide a Suitable Living Environment

Community Development:

Improve the Safety and Livability of Neighborhoods

HUD National

Monitoring

2006:  Assistance with CDBG program monitoring.

Provide a Suitable Living Environment

Community Development:

Improve the Safety and Livability of Neighborhoods

HUD National

Lead-Based Paint Hazards

2006:  Maintain certification as an EPA Lead Risk Assessor and EPA Model Lead Abatement Contractor/Supervisor and provide assistance to subrecipients.

Provide a Suitable Living Environment

Community Development:

Improve the Safety and Livability of Neighborhoods

HUD National

Fair Housing

2006:  Assist citizens with Fair Housing issues as required.

 

The primary purpose of the project is to help:

The Homeless                Persons with HIV/AIDS  Persons with Disabilities             Public Housing Needs

 

 

HUD Table 3

Annual Action Plan Listing of Projects

 

Applicants Name:  Aid for Distressed Families of Appalachian Counties, Inc. (ADFAC)

 

Consolidated Plan Priority:  Highland View Redevelopment Area (HV)

 

Priority Need:  Housing, Special Populations and Community Development

 

Project Title:  Highland View Yard Enhancement

 

Project Description:  Provide funds to be utilized for residents that require assistance with code issues such as removal of debris from yards, painting and general cleanup.  ADFAC to receive 15% of project funding for administrative costs.

 

Location:  Highland View Redevelopment Area – CDBG Target Area

 

Funding Sources:

CDBG:  $19,000.00        ESG:  N/A         HOME:  N/A      HOPWA:  N/A

Other:  $  7,750.00 (Subrecipient Matching)

Total:   $26,750.00

 

HUD Program Outcome per 2005 Outcome Framework:

Objective 2:     Decent Housing                         Outcome 3:      Sustainability

 

National CDBG Strategies

Anti-Poverty and Lead-Based Paint Hazards

CDBG National Objectives

Benefiting low- and moderate-income persons; Addressing slums or blight

HUD Matrix Code

06-Interim Assistance

CDBG Citation

570.201(F)

Project ID

2006 – 3

Type of Recipient

Subrecipient Private

570.500 ( C )

Start Date

7/1/2006

Completion Date

6/30/2007

Performance Indicator

# of households assisted

Proposed Annual Units

25 households

IDIS Activity #

TBD

Units Upon Completion

     

 

 

Consolidated Plan Performance Measurement

ADFAC – HV Yard Enhancement Project

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide Decent Housing

Housing:

Promote Increased Homeownership and Preservation of Affordable Housing

H-HV

Provide financial assistance for residents of the Highland View Redevelopment Area for housing projects.

2006:  $19,000

Yard enhancement project for Highland View residents.

Consolidated Plan:

25 Units

Consolidated Plan:

Units

 

Annual Action Plan Performance Measurement

ADFAC – HV Yard Enhancement Project

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide Decent Housing

Housing:

Promote Increased Homeownership and Preservation of Affordable Housing

H-2

Provide assistance to residents for the maintenance of their property.

2006:  Provide $19,000 for yard enhancement project for residents of Highland View Redevelopment Area.

Annual Action Plan:

25 Units

Annual Action Plan:

Units

Provide Decent Housing

Special Populations:

Assist in the Provision of Housing Options for Persons with Special Needs including the Elderly.

SP-2

Provide assistance to special needs residents with the maintenance of their property.

Provide Decent Housing

Community Development

Improve the Safety and Livability of Neighborhoods

CD-2

Provide code enforcement activities to address property maintenance issues in the CDBG Target areas.

 

The primary purpose of the project is to help:

The Homeless                Persons with HIV/AIDS  Persons with Disabilities             Public Housing Needs

 

 


 

 

 

 


 

 


HUD Table 3

Annual Action Plan Listing of Projects

 

Applicants Name:  Aid for Distressed Families of Appalachian Counties, Inc. (ADFAC)

 

Consolidated Plan Priority:  Highland View Redevelopment Area (HV)

 

Priority Need:  Housing, Special Populations and Community Development

 

Project Title:  Highland View Home Rehabilitation

 

Project Description:  Provide funds for the minor and/or major repairs, correcting code violations, to residences occupied by very low and low-income homeowners in the Highland View Redevelopment Area.  ADFAC to receive 10% of project funding for administrative costs.

 

Location:  Highland View Redevelopment Area – CDBG Target Area

 

Funding Sources:

CDBG:  $35,000.00        ESG:  N/A         HOME:  N/A      HOPWA:  N/A

Other:  $12,000.00 (Subrecipient Matching)        

Total:   $47,000.00

 

HUD Program Outcome per 2005 Outcome Framework:

Objective 2:     Decent Housing                                     Outcome 3:      Sustainability

 

National CDBG Strategies

Anti-Poverty, Fair Housing, Lead-Based Paint Hazards and Monitoring

CDBG National Objectives

Benefiting low- and moderate-income persons; Addressing slums or blight

HUD Matrix Code

14A-Rehab: Single-Unit Residential

CDBG Citation

570.202 (a) (1)

Project ID

2006 – 4

Type of Recipient

Subrecipient Private

570.500 ( C )

Start Date

7/1/2006

Completion Date

6/30/2007

Performance Indicator

# of households assisted

Proposed Annual Units

6 households

IDIS Activity #

TBD

Units Upon Completion

     

 

 

Consolidated Plan Performance Measurement

ADFAC – HV Home Rehabilitation Project

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide Decent Housing

Housing:

Promote Increased Homeownership and Preservation of Affordable Housing

H-HV

Provide financial assistance for residents of the Highland View Redevelopment Area for housing projects.

2006:  $35,000

Home rehabilitation projects for Highland View residents.

Consolidated Plan:

6 Units

Consolidated Plan:

Units

 

Annual Action Plan Performance Measurement

ADFAC – HV Home Rehabilitation Project

National

Consolidated Plan Goal

Oak Ridge Consolidated Plan Strategy

Objectives

Proposed Actions

Accomplishment Data by

CDBG Program Year

Proposed

Actual

Provide Decent Housing

Housing:

Promote Increased Homeownership and Preservation of Affordable Housing

H-1

Provide assistance to homeowners for housing rehabilitation.

2006:  Provide $35,000 for minor and/or major home rehabilitation projects for homeowners in the Highland View Redevelopment Area.

Annual Action Plan:

6 Units

Annual Action Plan:

Units

Provide Decent Housing

Special Populations:

Assist in the Provision of Housing Options for Persons with Special Needs including the Elderly.

SP-2

Provide assistance to special needs residents with the maintenance of their property.

Provide Decent Housing

Community Development

Improve the Safety and Livability of Neighborhoods

CD-2

Provide code enforcement activities to address property maintenance issues in the CDBG Target areas.

 

The primary purpose of the project is to help:

The Homeless                Persons with HIV/AIDS  Persons with Disabilities             Public Housing Needs

 

HUD Table 3

Annual Action Plan Listing of Projects

 

Applicants Name:  Aid for Distressed Families of Appalachian Counties, Inc. (ADFAC)

 

Priority Need:  Housing and Special Populations

 

Project Title:  CDBG Target Areas Yard Enhancement

 

Project Description:  Provide funds to be utilized for residents living within the CDBG target areas that require assistance with code issues such as removal of debris from yards, painting and general cleanup.  ADFAC to receive 15% of project funding for administrative costs.

 

Location:  Citywide within CDBG Target Areas

 

Funding Sources:

CDBG:  $ 9,000.00         ESG:  N/A         HOME:  N/A      HOPWA:  N/A

Other:  $ 3,600.00 (Subrecipient Matching)

Total:   $12,600.00

 

HUD Program Outcome per 2005 Outcome Framework:

Objective 2:     Decent Housing                         Outcome 3:      Sustainability

 

National CDBG Strategies

Anti-Poverty, Fair Housing, Lead-Based Paint Hazards and Monitoring

CDBG National Objectives

Benefiting low- and moderate-income persons; Addressing slums or blight

HUD Matrix Code

06-Interim Assistance

CDBG Citation

570.201 (F)

Project ID

2006 – 5

Type of Recipient

Subrecipient Private

570.500 ( C )

Start Date

7/1/2006

Completion Date

6/30/2007

Performance Indicator

# of households assisted

Proposed Annual Units

12 households