2014-2018 Consolidated Plan for the Community Development
Transcription
2014-2018 Consolidated Plan for the Community Development
the Community of Care Network, Douglas County Transit Solutions, and Douglas County Seniors’ Council. There were 428 surveys collected during this process. The community survey was translated into Spanish, as that is the most common language spoken by residents with limited English proficiency. Two focus group meetings were held. During these meetings, staff presented survey results and providers and residents had an opportunity to provide input on the priorities and goals outlined in the draft Consolidated Plan. The Draft Plan was available for a 30-day public comment period from May 8 through June 6, 2014. The document was available online and hard copies were available at the Philip S. Miller Building and at each of the Library branches. As of the date of this report, no comments on the draft have been received. D. 2014-2018 Consolidated Plan Priority needs for the Douglas County CDBG program were established based on survey results and focus group feedback. Based on HUD’s new Consolidated Plan template, priorities can be classified as either high or low. Need Area Housing Public Services Public Facilities and Improvements Economic Development Infrastructure Priority High High High High Low Goals and objectives were created for each of the priority needs identified through the outreach process. The following goals and objectives will allow funding to be directed toward a wide range of eligible projects to meet the needs identified by the community. High Priorities Housing Goal: Expand available housing options to eligible residents. H1: Develop and maintain quality affordable housing for owners and renters. H2: Increase and maintain accessible housing options for the disabled and aging populations. H3: Develop and maintain permanent supportive housing. Public Services Goal 1: Expand services that create conditions for eligible residents to obtain and maintain self-sufficiency. PS1.1: Increase affordable transportation options. PS1.2: Provide services to prepare eligible residents for employment. PS1.3: Provide supportive services. Public Services Goal 2: Increase services available to eligible residents. PS2.1: Provide assistance to meet or supplement basic needs. Public Facilities and Improvements Goal: Improve, expand or build facilities for eligible residents. PF1: Increase the organization’s capacity to deliver quality services. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 2 of 211 Economic Development Goal: Create conditions that strengthen businesses and provide for a robust economy. ED1: Help local businesses grow and prosper by increasing or retaining the number of jobs available. Low Priority Infrastructure Goal: Improve existing and provide for new infrastructure where appropriate to enhance the quality of life for eligible residents. I1: Provide public infrastructure improvements such as water and sewer, drainage, accessibility modifications, sidewalks and road paving in CDBG target areas by leveraging funds. E. Proposed 2014 Projects Douglas County’s CDBG allocation for the 2014 program year is $853,273. An additional $97,472 will be reallocated from 2013 resulting in a total of $950,745 available for the 2014 program year. Public services programs were recommended for an allocation of $130,554 based on HUD’s public services cap of 15 percent. There is also a 20 percent cap for program administration. Staff is recommending 18 percent ($153,589) for program administration. The 2014 program year is the first year that will utilize the priorities, goals and objectives outlined in the 2014-2018 Consolidated Plan. A formal application process was used for organizations to submit proposals for 2014 funding. The CDBG Advisory Board used the following criteria to evaluate projects and develop the overall recommendations submitted for the Board of County Commissioners’ review: 1. The project meets the federal and local eligibility guidelines of the CDBG program. 2. The organization proposing the project has the capacity to complete the project in a timely manner. 3. The project is well defined and has all necessary components in place to be successfully implemented. 4. The project is fiscally feasible, and provides an effective use of CDBG funds to address the priority needs of low- and moderate-income residents in the county. The Advisory Board reviewed the 15 applications submitted, and recommended funding 13 of the proposed projects. Staff concurs with the Advisory Board’s recommendations of the following award allocations for the 2014 CDBG program year. Audio Information Network of Colorado (AINC) Audio Information Services ($5,000) CDBG funds will go toward the production of Douglas County news programming for the blind, visually impaired, and print-disabled individuals who lack access to ink print information. Brothers Redevelopment, Incorporated (BRI) Housing Rehabilitation ($80,000) Funds will be used on homeowner rehabilitation projects for low-income, elderly, and disabled residents. This project will assist 12 qualified homeowners. Castle Rock Senior Center (CRSC) Transportation Coordinator ($18,000) The transportation coordinator schedules trips for medical appointments, errands, and other activities. The coordinator provides training for volunteer drivers to properly assist clients with special needs. CDBG funds will pay a portion of the salary for this staff member to schedule an estimated 700 trips per month. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 3 of 211 Crisis Center (formerly Women’s Crisis and Family Outreach Center) Voice over Internet Protocal Telephone System ($12,000) CDBG will fund an updated phone system that will increase efficiency, and improve access to services. Department of Community Development (DCD) Douglas County Cares Program ($30,304) CDBG funds will help stabilize housing for approximately 28 families participating in the Douglas County Cares program by providing either rent assistance or shelter in a motel until other housing opportunities become available. The program is designed to assist clients in reaching and maintaining self-sufficiency. Douglas County Housing Partnership (DCHP) Home Ownership Program ($258,900) Funds will be used to provide low- and moderate-income residents down payment assistance. Borrowers who meet the qualifications receive up to $15,000 for down payment assistance in the form of a 30-year second mortgage at a 3 percent interest rate. Douglas/Elbert Task Force (D/ETF) Overnight Lodging Assistance ($7,500) The D/ETF will use CDBG funds to provide emergency overnight lodging for the homeless, transients and victims of crime. The program also provides assistance to those in need due to severe weather. D/ETF Emergency Rent Assistance ($20,000) The D/ETF’s rent assistance program provides a one-time housing assistance payment of $250 on behalf of eligible clients who present an eviction or foreclosure notice. The goal of the program is to help families and individuals in economic crisis remain in their homes for another 30 days and prevent homelessness. D/ETF Emergency Utility Assistance ($20,000) The D/ETF offers eligible clients up to $750 (lifetime) in utility assistance for heat, electricity, and water. D/ETF Building Renovation ($175,000) CDBG funds will be used to reconfigure the interior of the D/ETF’s building. This will result in the ability to increase their client load by 20 to 25 percent. Inter-Faith Community Services (IFCS) Homeless Prevention Program ($5,750) The Homeless Prevention Program provides rent assistance to low- and moderate-income individuals and families to prevent homelessness. IFCS will use CDBG funds to provide rent assistance to clients in Lone Tree and Highlands Ranch. Society of St. Vincent de Paul of Castle Rock (SVdP-CR) ($12,000) Eligible residents will receive one-time rent assistance so that families can remain in their homes and avoid homelessness. Town of Castle Rock ADA Alley Rehabilitation ($152,702) Many buildings in downtown Castle Rock cannot accommodate ADA ramps in the front of the building without affecting the historic quality of the store fronts or interfering with pedestrian traffic on the sidewalks. It is possible to locate ADA ramps in the alleyways at the rear of the building. CDBG funds will be used to repair alleys where ADA parking is available, providing ADA accessibility for customers and employees. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 4 of 211 CDBG Program Administration ($153,589) The County will use CDBG funds to administer the program. Funds will be used for salaries, benefits, training, and other activities required to operate the CDBG grant program. Alternative Project Funding CDBG applicants are advised that every effort should be made to complete their projects and expend allocated funds within a one-year timeframe. If there are instances where applicants are unable to spend down their grant in a timely manner, funds will likely be reallocated to partially funded or alternative projects. Should funding become available, the CDBG Advisory Board ranked the following projects to receive funding: Housing, Public Facilities and Infrastructure Projects: 1. Town of Castle Rock – ADA Alley Rehabilitation 2. DCHP – Home Ownership Program 3. D/ETF – Facility Improvements 4. BRI – Housing Rehabilitation 5. Sedalia Water and Sanitation District – Water Line Improvements Public Services Projects: 1. Douglas County DCD – Douglas County Cares Program 2. D/ETF – Rent Assistance 3. SVdP-CR – Rent Assistance 4. IFCS – Rent Assistance 5. AINC – Audio Information Services 6. D/ETF – Utility Assistance F. Staff Recommendation The Douglas County 2014-2018 Consolidated Plan complies with all CDBG regulations and the County’s procedural guidelines. It is staff’s recommendation that the Resolution adopting the 2014-2018 Consolidated Plan be approved by the Board of County Commissioners. Attachments · 2014-2018 Consolidated Plan · Resolution Adopting the 2014-2018 Consolidated Plan · Certifications · SF-424 Form CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 5 of 211 Consolidated Plan Table of Contents Executive Summary ES-05 Executive Summary .............................................................................................1 The Process PR-05 Lead and Responsible Agencies .........................................................................4 PR-10 Consultation ........................................................................................................5 PR-15 Citizen Participation ...........................................................................................18 Needs Assessment NA-05 Overview ...........................................................................................................24 NA-10 Housing Needs Assessment ..............................................................................26 NA-15 Disproportionately Greater Need: Housing Problems ....................................... 34 NA-20 Disproportionately Greater Need: Severe Housing Problems ........................... 37 NA-25 Disproportionately Greater Need: Housing Cost Burdens ................................. 40 NA-30 Disproportionately Greater Need: Discussion ..................................................42 NA-35 Public Housing ..................................................................................................43 NA-40 Homeless Needs Assessment ...........................................................................47 NA-45 Non-Homeless Special Needs Assessment .......................................................52 NA-50 Non-Housing Community Development Needs ..................................................54 Housing Market Analysis MA-05 Overview ...........................................................................................................56 MA-10 Number of Housing Units ..................................................................................57 MA-15 Housing Market Analysis: Cost of Housing .......................................................62 MA-20 Housing Market Analysis: Condition of Housing ...............................................65 MA-25 Public and Assisted Housing .............................................................................68 MA-30 Homeless Facilities and Services ......................................................................70 MA-35 Special Needs Facilities and Services ...............................................................74 MA-40 Barriers to Affordable Housing ..........................................................................79 MA-45 Non-Housing Community Development Assets .................................................81 MA-50 Needs and Market Analysis Discussion.............................................................89 Strategic Plan SP-05 Overview ...........................................................................................................92 Sp-10 Geographic Priorities..........................................................................................93 SP-25 Priority Needs ....................................................................................................94 SP-30 Influence of Market Conditions...........................................................................95 SP-35 Anticipated Resources .......................................................................................96 SP-40 Institutional Delivery Structure ...........................................................................98 SP-45 Goals Summary ...............................................................................................104 SP-50 Public Housing Accessibility and Involvement.................................................. 110 SP-55 Barriers to Affordable Housing ......................................................................... 111 SP-60 Homeless Strategy ..........................................................................................114 SP-65 Lead Based Paint Hazards ..............................................................................117 SP-70 Anti-Poverty Strategy .......................................................................................118 SP-80 Monitoring ........................................................................................................121 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 6 of 211 Action Plan AP-15 Expected Resources........................................................................................123 AP-20 Annual Goals and Objectives ........................................................................... 126 AP-35 Projects ...........................................................................................................130 AP-38 Project Summary .............................................................................................131 AP-50 Geographic Distribution ...................................................................................143 AP-55 Affordable Housing ..........................................................................................144 AP-60 Public Housing .................................................................................................146 AP-65 Homeless and Other Special Needs Activities ................................................. 147 AP-75 Barriers to Affordable Housing ......................................................................... 155 AP-85 Other Actions ...................................................................................................156 AP-90 Program Specific Requirements ...................................................................... 161 Appendix Citizen Participation Plan Language Assistance Plan Summary of Provider Survey Results Summary of Community Survey Results CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 7 of 211 Executive Summary ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Each year Douglas County is eligible to receive approximately $800,000 in federal Community Development Block Grant (CDBG) funds. In order to receive these funds, the County must complete a Consolidated Plan every five years. The purpose of the Consolidated Plan is to: 1. Identify the County’s housing and community development needs, priorities, goals and strategies. 2. Stipulate how funds will be allocated to housing and community development activities. In addition to the five-year Consolidated Plan, the County is required to complete two annual reports. The Annual Action Plan specifies how the County proposes to allocate funds for each program year, and the Consolidated Annual Performance and Evaluation Report (CAPER) identifies the County’ s accomplishments for the previous program year. The County is also required to examine barriers to fair housing choice and develop a mitigation plan through an Analysis of Impediments to Fair Housing Choice (AI) every three to five years. The 2014-2018 Consolidated Plan for Douglas County was prepared in accordance with Sections 91.100 through 91.230 of the U.S. Department of Housing and Urban Development’s (HUD) Consolidated Plan regulations. It contains: · An analysis of demographic and economic conditions in the county. · A review of housing conditions and affordability. · An analysis of housing and community development needs. · The 2014 Annual Action Plan. · Citizens Participation Plan. This Plan was prepared by the Douglas County Community and Resource Services Division of the Department of Community Development. It was approved by the Douglas County Board of County Commissioners and submitted to HUD for the federal fiscal years 2014-2018. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview The surveys and focus groups clearly identified that the needs of the community today closely resemble the needs outlined in the 2009-2013 Consolidated Plan. Projects related to housing and public services continue to be a high priority for residents. Based on previous CDBG program history and new data collected through the citizen participation process, the following priorities, goals and objectives were developed: High Priorities Housing (H) Goal: Expand available housing options to eligible residents. H1: Develop and maintain quality affordable housing for owners and renters. H2: Increase and maintain accessible housing options for the disabled and aging populations. H3: Develop and maintain permanent supportive housing. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 8 of 211 Public Services Goal (PS1): Expand services that create conditions for eligible residents to obtain and maintain self-sufficiency. PS1.1: Increase affordable transportation options. PS1.2: Provide services to prepare eligible residents for employment. PS1.3: Provide supportive services. Public Services Goal 2 (PS2): Increase services available to eligible residents. PS2.1: Provide assistance to meet or supplement basic needs. Public Facilities and Improvements (PFI) Goal: Improve, expand or build facilities for eligible residents. PFI1: Increase the organization’s capacity to deliver quality services. Economic Development (ED) Goal: Create conditions that strengthen businesses and provide for a robust economy. ED1: Help local businesses grow and prosper by increasing or retaining the number of jobs available. Low Priority Infrastructure (I) Goal: Improve existing and provide for new infrastructure where appropriate to enhance the quality of life for eligible residents. I1: Provide public infrastructure improvements such as water and sewer, drainage, accessibility modifications, sidewalks and road paving in CDBG target areas by leveraging funds. Estimated outcomes for each of the objectives were also established to set a benchmark for achievement. 3. Evaluation of past performance Douglas County leaders and CDBG staff understand the value of CDBG dollars and the impact this funding has on those in need. This critical annual funding source is important to the community. CDBG staff works with subgrantees to ensure that projects are carried out as planned, within a timely manner, and that all federal and local regulations are met. Over the years Douglas County has funded many organizations that have implemented a variety of successful projects to benefit low- and moderate-income and presumed eligible residents. CDBG program history, along with input gathered through the citizen participation process, was taken into consideration in determining the priorities, goals, objectives and outcomes for the next five-year period. Goals and objectives were written to be broad enough to include a wide array of projects. Resident and provider feedback indicated that there continues to be a need for projects similar to those funded in the past, such as the salary for a transportation coordinator. Projects are typically completed within the contracted timeframe, and serve many of Douglas County’s most vulnerable residents. 4. Summary of citizen participation process and consultation process The Consolidated Plan and Action Plan were developed with a strong emphasis on community input. The County conducted a citizen outreach process to elicit input regarding community development and housing needs. This process consisted of a community survey of Douglas CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 9 of 211 County residents; a provider survey of organizations serving county residents; research and information gathered from local organizations; and two focus groups. The process will conclude with an open house and one public hearing. The County accepted public comments on the Draft Plan and the Annual Action Plan from May 8 to June 6, 2014. A public notice was published in local Douglas County community newspapers informing residents of the opportunity to review the draft documents, attend an open house, and comment at a public hearing. The Draft Plans were available on the County’s website, and hard copies were available at the Douglas County Philip S. Miller Building, 100 Third St. in Castle Rock, and at the larger Douglas County library branches. A TTY number for the hearing impaired was also provided, as well as whom to contact for an interpreter or special needs accommodations to review the documents or to attend an event. 5. Summary of public comments CDBG staff encouraged public participation throughout the Consolidated Plan process. A total of 388 community surveys and 40 provider surveys were collected and used to guide the development of program priorities, goals and objectives for the next five-year period. Housing, public services, public facilities and improvements and economic development were identified as high priorities. Infrastructure was identified as a low priority. Two separate focus groups were held; one for residents with 23 attendees and one for providers with 30 attendees. Staff presented these priority levels to each focus group. Attendees indicated they were in agreement with the priorities. Survey results and input received at the focus groups provided information that led to the creation of the goals and objectives. Focus group participants were asked to discuss the high priorities. Affordable, accessible and permanent supportive housing were identified as the greatest types of housing needs. Transportation was also ranked as a high priority need. Other public services needs identified in the focus groups included emergency assistance, case management, adult education, child care and job training and placement. Since the main purpose of the focus group discussions was to gain feedback on the high priorities, the low priority goals and objectives were established based on CDBG history and survey results. All goals and objectives created were developed to encompass the variety of projects and services identified by the community. 6. Summary of comments or views not accepted and the reasons for not accepting them Throughout the citizen participation process, six surveys were not accepted. Each of these surveys was completed by people living outside of Douglas County. 7. Summary In conclusion, CDBG projects funded throughout the next five years will meet a priority, goal and objective. Residents and providers will continue to be informed and invited to participate in the CDBG process to ensure projects meet the needs of the community. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 10 of 211 The Process PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Lead Agency Name DOUGLAS COUNTY Department/Agency Department of Community Development Table 1 – Responsible Agencies Narrative In 2002, Douglas County met the population threshold to qualify as an entitlement community and apply for CDBG funding. In order to continue to qualify as an Urban County, HUD requires entitlement communities to create a five-year long-range Strategic Plan outlining how future CDBG funds can be used. This Strategic Plan is based on input from the community, and in accordance with the Citizen Participation Plan. Consolidated Plan Public Contact Information Tina Dill, Resource Services Supervisor 100 Third St. Castle Rock, CO 80104 303-814-4380 [email protected] CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 11 of 211 PR-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. Introduction The Consolidated Plan identifies the community’s needs and ways to address these needs throughout the next five years. To ensure that community needs were accurately identified, Douglas County’s public outreach process consisted of reaching out to stakeholders such as service providers, clients, and residents. Summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies Douglas County is an inter-connected community with leaders who understand the value of communication and collaboration. In 2002, the Partnership of Douglas County Governments (PDCG) was formed. Current members include: Douglas County, the Towns of Castle Rock, Lone Tree and Parker; the Cities of Castle Pines and Lone Tree; Highlands Ranch Metro District; and Douglas County Libraries. The PDCG’s mission is “to build and maintain relationships, foster communication and share information among local governmental entities for the purpose of identifying and achieving cost savings; improvements in operations, programming efficiency; and service enhancements County wide.” This group meets monthly and works to address specific issues in the county. The Douglas County Housing Partnership (DCHP), the local housing authority, was launched as a directive of the PDCG to address the lack of affordable housing for people who work in the area. Each year, the DCHP typically applies for CDBG funds for their Home Ownership Program. DCHP formed partnerships with several of Douglas County’s affordable housing apartment complexes, and in some cases, applied for CDBG funding to support the projects. Douglas County also works closely with Tri-County Health Department (TCHD), which has two offices located in Douglas County (Castle Rock and Lone Tree). CDBG funds were awarded to the Arapahoe/Douglas Mental Health Network in 2006 and 2007 to support psychiatric services for youth. The Douglas County Neighbor Network program was developed through Douglas County’s Adult Services program and has expanded substantially since it was initiated. In order to further develop its organizational capacity, Neighbor Network applied to work under the Colorado Nonprofit Development Center. TCHD, Arapahoe/Douglas Mental Health Network, Neighbor Network, and numerous other service providers participate in Douglas County’s Community of Care Network (CCN). The CCN is a group of government agencies, local non-profits, faith-based organizations and service providers that partner together to address issues of poverty and homelessness in Douglas County. The CCN works to educate the community regarding the need to support residents who face homelessness. The group collaborates frequently to serve clients with a wide range of needs and works to initiate system-wide changes that will better serve the vulnerable population. Another group that was established to focus on transportation services and options is the Douglas County Transit Solutions. Its mission is to collaboratively develop resources to meet the mobility needs in Douglas County. In 2012, DCTS created a Local Coordinating Council (LCC) among 21 founding member organizations including jurisdictions, key transit providers, CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 12 of 211 and relevant community organizations. Increasing transit options in Douglas County can benefit businesses interested in locating here. Douglas County’s Economic Development program partners with local municipalities, economic development councils, and others to support business development in the county. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The CCN, formerly the Douglas County Homeless Prevention Coalition, was formed in late 2005 as a coordinated system of support for individuals and families in crisis in Douglas County including homeless persons and persons at-risk of homelessness. The CCN meets on a monthly basis to keep members apprised of available services and client’s needs. The CCN has held several events to reach out to Douglas County’s vulnerable population. In November 2012, CCN participated in the region-wide vulnerability index related to homeless veterans at three Douglas County locations. The CCN organizes annual “Strive to Thrive” events that are held twice per year for the vulnerable population. Attendees received a hot meal, bags of groceries, and signed up for a variety of services. The winter event is held in conjunction with the Metropolitan Denver Homeless Initiative’s (MDHI) Point-in-Time Study. The summer event is held at the end of July to help prepare students for going back to school. Parents can sign kids up for the free school lunch program and receive services through Douglas County School District’s Homeless Education Program. Other agencies have staff available to discuss services and programs that attendees might be eligible to receive. The Homeless Education Program has a staff person that works with homeless families of children enrolled in the district. During the 2012-2013 school year, 902 Douglas County students were served by the McKinney-Vento Homeless Education Program. Homeless students receive the basic essentials for succeeding in school. DCSD staff makes sure students who are experiencing homelessness are provided the same opportunities and rights as other children. Homeless students have the right to enroll in school without all of the necessary documentation, be tested for gifted and talented programs, and have the ability to participate in sports or other extracurricular activities. The DCSD makes referrals to Human Services, Arapahoe/Douglas Works!, the DCHP and other housing authorities, as well as other agencies as appropriate. Staff members throughout the district are educated on how to identify homeless students and connect families with the services available to them through the District. Douglas County has been working with Family Tree to offer permanent supportive housing to eligible residents using Emergency Services Grant (ESG) funds. DCHP staff and CCN members understand the need for permanent supportive housing and are actively searching for additional opportunities to increase the number of units available. Several organizations participating in the CCN, offer services and housing for Douglas County residents leaving systems of care. Arapahoe/Douglas Mental Health Network offers a variety of mental health services and some limited housing options for eligible residents. Many nursing homes offer housing for residents undergoing rehabilitation. The Douglas County Youth Initiative offers programs to help youth succeed. The Youth Initiative also administers the CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 13 of 211 WrapAround program that assists students and their families in overcoming complex issues. Many of these programs are described in the Marketing Analysis of the Consolidated Plan. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS Douglas County does not receive ESG funds or HMIS funds directly. MDHI is the lead agency overseeing the Continuum of Care for the Denver metro area. ESG and HMIS dollars are passed through MDHI to organizations throughout the metro area, some of which serve Douglas County clients. A staff member from the DCHP is on MDHI’s Board and also works with the Continuum of Care to evaluate ESG applications and standards. Douglas County’s Community of Care Navigator coordinates with MDHI and oversees the Point-in-Time Survey collection efforts in Douglas County. The navigator also participates as a member of their Coordinating Council and HMIS Committee. Although ESG funds are provided to organizations that serve Douglas County residents, it is difficult for residents to access services because these organizations do not have offices located in the County. The CCN is currently working closely with these agencies to identify solutions to the lack of access to these services. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Provider surveys were available online for any provider to complete beginning on September 18, 2013. There was a push for organizations to complete the provider survey by October 31, 2013 to allow staff to develop a Language Assistance Plan. The survey was available online through the end of January 2014 to increase participation. Hard copies of the survey were handed out at the CCN and DCTS meetings. Emails were distributed to CDBG, CCN, Seniors’ Council and DCTS members providing links to the online survey and encouraging participation. A provider focus group was held on February 19, 2014. Providers had the opportunity to indicate on their completed survey if they were interested in participating in a focus group. Those who indicated interest and all organizations that were asked to complete the provider survey were invited to attend the provider focus group. Information regarding the focus group was also listed on Douglas County’s CDBG website and any provider was welcome to attend. Providers were also invited to review the Consolidated Plan and share comments at an open house held on May 29, 2014 at the Douglas County Philip S. Miller Building at 100 Third St. in Castle Rock. The open house date and information was promoted at the focus groups, sent out in emails, and was listed in the legal section of the local newspapers. An advertisement was also placed in the main section of the local newspapers to further reach out to residents and providers. The following organizations participated in the provider survey or the provider focus group as part of the Consolidated Plan process: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 14 of 211 Organization Agency/Group/ Organization Type What section of the plan was addressed by consultation? City of Castle Pines Other government – Local Non-housing Community Development Strategy City of Lone Tree Other government – Local Non-housing Community Development Strategy Town of Castle Rock Other government – Local Non-housing Community Development Strategy Town of Parker Other government – Local Non-housing Community Development Strategy All About Seniors, Inc. Services – Elderly Persons Alternatives Pregnancy Center - Services – Health - Services – Education - Services – Persons with HIV/AIDS - Services – Health - Services – Elderly Persons - Housing Needs Assessment - Non-Homeless Special Needs - Non-housing Community Development Strategy - Non- housing Community Development Strategy Always Best Care Seniors Arapahoe/Douglas Mental Health Network - Services Health CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 15 of 211 - Housing Needs Assessment - Non-Homeless Special Needs - Non-housing Community Development Strategy - Non-Homeless Special Needs - Non-housing Community Describe how the agency/group/ organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? - Representative on the CDBG Advisory Board - Completed provider survey - Attended community focus group - Input assisted in creating priorities, goals and objectives - Representative on the CDBG Advisory Board - Completed provider survey - Attended community focus group - Input assisted in creating priorities, goals and objectives - Representative on the CDBG Advisory Board - Completed provider survey - Input assisted in creating priorities, goals and objectives - Representative on the CDBG Advisory Board - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives Audio Information Network of Colorado Calvary Chapel Castle Rock - Services – Persons with Disabilities - Services – Elderly Persons - Other – Emergency Assistance - - - Castle Rock Senior Center Catholic Charities of Colorado Springs - Services – Elderly Persons - Services – Persons with Disabilities - - Services – Homeless - Services – Education - - - - - CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 16 of 211 Development Strategy Non-Homeless Special Needs Non-housing Community Development Strategy Homeless Needs – Chronically homeless Homeless Needs – Families with children Homelessness Needs – Veterans Homelessness Needs – Unaccompanied Youth Homelessness Strategy Non-housing Community Development Strategy Anti-poverty Strategy Housing Need Assessment Non-homeless Special Needs Non-housing Community Development Strategy Homeless Needs – Chronically homeless Homeless Needs – Families with children Homelessness Needs – Veterans Homelessness Needs – Unaccompanied Youth Homelessness Strategy Non-housing Community Development Strategy Anti-poverty - Attended focus group - Input assisted in creating priorities, goals and objectives - Attended provider focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Attended provider focus group - Input assisted in creating priorities, goals and objectives Community of Care Network - Other government – County - Services – Homeless - Other – Emergency Assistance Cresthill Middle School SSN Department - Other government – County - Services – Persons with Disabilities - Services – Children - Service – Education - Services – Victims of Domestic Violence Crisis Center Crown Crest of Parker Rehabilitation and Living Center - Services – Elderly Persons - Services – Health CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 17 of 211 Strategy - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-Homeless Special Needs - Market Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Non-Homeless Special Needs - Non-housing Community Development Strategy - Housing Need Assessment - Homeless Needs – Families with children - Non-Homeless Special Needs - Market Analysis - Non-housing Community Development Strategy - Housing Need Assessment - Non-Homeless Special Needs - Market Analysis - Non-housing Community Development Strategy - Completed provider survey - Attended provider focus group - Input assisted in creating priorities, goals and objectives - Provided information regarding the clients they serve and their needs, other services available in Douglas County, other funding sources, etc. - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives Developmental Pathways - Services – Persons with Disabilities - Housing Douglas County Adult Services - Other government – County - Services – Elderly Persons - Services – Education Douglas County Educational Foundation - Other government – County - Services – Children - Services – Education - Housing - PHA - Services – Education - Other government – County - Other government – County - Services – Health - Child Welfare Agency - Services – Homeless - Other – Emergency Assistance Douglas County Housing Partnership Douglas County Human Services Douglas County Libraries - Other government – County CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 18 of 211 - Housing Need Assessment - Non-Homeless Special needs - Non-housing Community Development Strategy - Housing Need Assessment - Non-Homeless Special Needs - Market Analysis - Non-housing Community Development Strategy - Non-housing Community Development Strategy - Attended focus group - Input assisted in creating priorities, goals and objectives - Housing Need Assessment - Market Analysis - Non-housing Community Development Strategy - Housing Need Assessment - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homeless needs – Veterans - Homeless Needs – Unaccompanied Youth - Homelessness Strategy - Anti-Poverty Strategy - Non-housing Community Development Strategy - Non-homeless Special Needs - Non-housing - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives - Services – Education Douglas County Neighbor Network Douglas County School District – Student Wellness Program Douglas County School District – Homeless Education Program - Services – Elderly Persons - Services – Persons with Disabilities - Other government – County - Services – Education - Services – Children - Services – Health - Other government – County - Services – Education - Services – Children - Services – Homeless Douglas County Youth Initiative - Other government – County - Services – Children - Services – Education Douglas/Elbert Task Force - Services – Homeless - Other – Emergency Assistance CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 19 of 211 Community Development Strategy - Housing Need Assessment - Non-housing Community Development Strategy - Non-housing Community Development Strategy - Housing Need Assessment - Homeless Needs – Families with children - Homeless Needs – Unaccompanied youth - Homeless Strategy - Anti-Poverty Strategy - Non-housing Community Development Strategy - Housing Need Assessment - Homeless Needs – Families with children - Homeless Needs – Unaccompanied youth - Non-housing Special Needs - Non-housing Community Development Strategy - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended provider focus group - Input assisted in creating priorities, goals and objectives - Provided information regarding the clients they serve and their needs, other services available in Douglas County, other funding sources, etc. Easter Seals of Colorado - Services – Persons with Disabilities El Grupo VIDA - Services – Persons with Disabilities - Services – Children Family Tree - Services – Victims of Domestic Violence - Services – Homeless - Other – Emergency Assistance CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 20 of 211 - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-Homeless Special Needs - Market Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Housing Need Assessment - Non-homeless Special Needs - Non-housing Community Development Strategy - Housing Need Assessment - Non-homeless Special Needs - Non-housing Community Development Strategy - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-Homeless Special Needs - Market Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Input assisted in creating priorities, goals and objectives - Attended provider focus group - Input assisted in creating priorities, goals and objectives Fresh Harvest Food Bank - Services – Homeless - Other – Emergency Assistance Griffith Centers for Children - Services – Children - Services – Victims of Domestic Violence - Services – Education - Services Homeless Highlands Ranch Senior Outreach Services - Services – Elderly Persons Oakwood Senior Apartments - Housing - Services – Elderly Persons CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 21 of 211 - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-Homeless Special Needs - Market Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Housing Need Assessment - Non-housing Special Needs - Non-housing Community Development Strategy - Housing Need Assessment - Non-housing Special Needs - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives - Services – Persons with Disabilities Open Plan Consultants, LLC - Services – Elderly Persons - Services – Persons with Disabilities Parker Senior Center - Services – Elderly Persons - Services – Persons with Disabilities Parker Task Force - Services – Homeless - Other – Emergency Assistance Promise Ranch Therapeutic Riding - Services – Persons with Disabilities - Services – Children - Services – Education - Services Health - Services – Persons with Rooster Ranch, Inc. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 22 of 211 - Market Strategy - Non-housing Community Development Strategy - Housing Need Assessment - Non-housing Special Needs - Non-housing Community Development Strategy - Housing Need Assessment - Non-housing Special Needs - Non-housing Community Development Strategy - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-Homeless Special Needs - Market Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Housing Need Assessment - Non-housing Special Needs - Non-housing Community Development Strategy - Housing Need Assessment - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group St. Vincent de Paul Society of Castle Rock Disabilities - Services – Education - Services – Employment - Services Health - Services – Homeless - Other – Emergency Assistance The Arc Arapahoe and Douglas Counties - Services – Persons with Disabilities - Services – Education Tri-County Health Department - Services – Health - Services – Education - Services – Elderly Persons - Services – Persons with Disabilities - Services – Health - Regional organization Volunteers of America, Meals on Wheels - Non-housing Special Needs - Non-housing Community Development Strategy - Input assisted in creating priorities, goals and objectives - Homeless Needs – Chronically homeless - Homeless Needs – Families with children - Homelessness Needs – Veterans - Homelessness Needs – Unaccompanied Youth - Homelessness Strategy - Non-Homeless Special Needs - Market Strategy - Non-housing Community Development Strategy - Anti-poverty Strategy - Housing Need Assessment - Non-housing Special Needs - Non-housing Community Development Strategy - Non-housing Community Development Strategy - Non-housing Community Development Strategy - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives Table 2 – Agencies, groups, organizations who participated CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 23 of 211 - Completed provider survey - Input assisted in creating priorities, goals and objectives - Completed provider survey - Attended focus group - Input assisted in creating priorities, goals and objectives - Attended focus group - Input assisted in creating priorities, goals and objectives Identify any Agency Types not consulted and provide rationale for not consulting Outreach for the Douglas County Consolidated Plan process was comprehensive. All agencies providing services to Douglas County residents were encouraged to participate. A total of approximately 144 organizations were included as part of the Consolidated Plan outreach process. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization Continuum of Care Metropolitan Denver Homeless Initiative 2030 Comprehensive Master Plan (CMP) Community Services Block Grant (CSBG) Community Action Plan Douglas County Department of Community Development Douglas County Department of Community Development Board Policy Manual Douglas County Board of County Commissioners How do the goals of your Strategic Plan overlap with the goals of each plan? The goals were developed in coordination with the Continuum of Care. The goals developed in this plan are in compliance with the CMP. The goals were developed to coordinate with the CSBG program. The goals developed in this plan are in compliance with the community services goal identified in the Board Policy Manual. Table 3 – Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) The following public entities were contacted for input and coordination of the Consolidated Plan: all participating jurisdictions within the county, Tri-County Health Department, Denver Regional Council of Governments, Douglas County School District, Douglas County Libraries, Highlands Ranch Metro District, Highlands Ranch Community Association, South Suburban Parks and Recreation, Louviers Mutual Service Company and Sedalia Water and Sanitation District. Jurisdictions are included on the contact list and invited to participate in all stages of the CDBG process. It is valuable for all agencies to be aware of projects that are being funded and the types of services available to residents. Narrative (optional): N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 24 of 211 PR-15 Citizen Participation 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting Douglas County has a proactive approach to including the public in all planning processes. It is especially necessary for a plan of this nature, as the purpose of this plan is to provide funds toward projects that will meet the community’s needs. A Citizens Participation Plan has been developed to ensure a consistent framework provides maximum opportunities for residents and stakeholders to be involved in the CDBG planning process. A Language Assistance Plan is also used to ensure residents who have limited English proficiency are not excluded from the process. Both plans are included in the appendix. CDBG staff makes every effort to request feedback from organizations that provide a wide variety of services to low- and moderateincome and presumed eligible residents. The first step in the participation process was to gather data. CDBG staff developed a community survey for the purposes of learning more about the demographics, issues, and needs Douglas County’s vulnerable population are facing. The majority of Douglas County residents speak English. Those who don’t, primarily speak Spanish. A Spanish version of the community survey was given to organizations to hand out to Spanish-speaking clients. St. Vincent de Paul Society of Castle Rock offers a class for adult Spanish speakers learning English. Class attendees were provided the Spanish community survey. Both versions of the community survey were available on the CDBG website from July 17, 2013 through January 31, 2014 for any Douglas County resident to complete. A total of 388 community surveys were received. The results of both surveys have been summarized and are available in the Appendix. The following events were scheduled to increase participation from vulnerable residents: Survey Events Event Strive to Thrive Back to School Event Date and Time July 25, 2013 4:00 to 7:00 p.m. Douglas County Housing Partnership’s Homebuyer Education Class Oakwood’s Food Bank Day November 18, 2013 9:00 a.m. – 3:00 p.m. Lincoln Pointe Lofts resident outreach January 18, 2014 9:00 to 10:30 a.m. Strive to Thrive Winter Event January 28, 2014 4:00 to 6:00 p.m. December 18, 2013 11:30 a.m. to 1:00 p.m. Location Cresthill Middle School 9195 Cresthill Lane Highlands Ranch, CO 80130 Douglas County Housing Partnership 9350 Heritage Hills Circle Lone Tree, CO 80124 Oakwood Senior Apartments 559 Oakwood Drive Castle Rock, CO 80104 Lincoln Pointe Lofts Apartments 9783 Pyramid Court Englewood, CO 80112 Calvary Chapel Castle Rock 1100 Caprice Drive Castle Rock, CO 80104 Survey Distribution Locations To increase participation, hard copies of the surveys were provided at the locations below or given to providers to make available to their clients. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 25 of 211 Castle Rock 1 and 2 Apartments 432 S. Gilbert St. Castle Rock, CO 80104 Castle Rock Senior Center 2323 Woodlands Blvd. Castle Rock, CO 80104 Crisis Center At their shelter (location is confidential) Developmental Pathways 325 Inverness Dr. South Englewood, CO 80112 Douglas/Elbert Task Force 1638 Park St. Castle Rock, CO 80109 Douglas County Philip S. Miller Library Adult Literacy Program 100 S. Wilcox St. Castle Rock, CO 80104 Fresh Harvest Food Bank (flyer) 8250 Park Meadows Dr., Suite 130 Lone Tree, CO 80104 Highlands Ranch Senior Services 62 Plaza Dr. Highlands Ranch, CO 80129 Larkspur Station Mobile Home (flyer) 9669 Spruce Mountain Rd. Larkspur, CO 80118 Larkspur Post Office (flyer) 96 Perry Park Ave. Larkspur, CO 80118 Larkspur Town Hall (flyer) 9524 Spruce Mountain Rd. Larkspur, CO 80118 Oakwood Senior Apartments 559 Oakwood Dr. Castle Rock, CO 80104 Parker Hilltop Apartments (flyer) 19600 Clubhouse Dr. Parker, CO 80138 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 26 of 211 Parker Senior Center 10675 Longs Way Parker, CO 80138 Society of St. Vincent de Paul of Castle Rock 2746 5th St. Castle Rock, CO 80104 The Arc Arapahoe and Douglas Counties 6538 S. Racine Cir. Centennial, CO 80111 The Reserve at Castle Highlands (flyer) 1040 Highland Vista Ave. Castle Rock, CO 80109 To the Rescue 6405 E. Ponderosa Dr. Parker, CO 80138 Town of Parker 20120 E. Mainstreet Parker, CO 80138 Tri-County Health Department Castle Rock Office 4400 Castleton Ct. Castle Rock, CO 80104 Lone Tree Office 9350 Heritage Hills Cir. Lone Tree, CO 80124 The second step in the participation process was to hold a community focus group. All community members were invited and welcome to attend the community focus group on February 27, 2014 from 6:00 to 7:30 p.m. Residents who completed the community survey and indicated interest in participating were reminded of the focus group. Informational postcards about the community focus group were given to providers to hand out to clients. Information regarding the focus group was also listed on Douglas County’s CDBG website. The community focus group was attended by 23 residents representing a variety of needs. Interests ranged from senior housing to services for the disabled population to transit. The priorities, goals and objectives identified in the Consolidated Plan were a direct result of the data and comments collected through the surveys and focus groups. Survey results determined the initial priorities. Both focus groups were asked if they agreed with the priority levels or if they would like to see changes. Participants expressed agreement with the priority levels. Step three of the participation process was to check back in with residents through the Consolidated Plan draft. Information collected from the surveys and focus groups were analyzed and priorities, goals and objectives were developed. Hard copies of the plan were CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 27 of 211 made available at the front desk of the Douglas County Philip S. Miller Building (administration building), and at the Douglas County Library branches in Castle Rock, Castle Pines, Highlands Ranch, Lone Tree, Parker and Roxborough. Cover sheets attached to the plan indicated that the draft was available from May 8 to June 6, 2014 during the 30-day public comment period. It also included who to contact if interpreters or special accommodations were needed to review the plan or attend the open house. CDBG staff advertised an open house on May 29 from 4:00 to 6:00 p.m. at the Douglas County Philip S. Miller Building, 100 Third St. in Castle Rock. Providers and residents were asked to share comments after reviewing the plan to ensure their needs were addressed. Input was also requested regarding the proposed projects in the Annual Action Plan for the 2014 program year. The open house date and information was promoted at the focus groups. Open house postcards were created and emailed out to providers to hand out to clients. The open house information was included in the public notice placed in the legal section of the local newspapers as well as in the advertisement in the main section. Both the Consolidated Plan document and invitation to the open house were available on the CDBG website. The legal section and advertisement also announced that the public was invited to attend a public hearing on Wednesday, June 11, 2014. During the public hearing, the Board of County Commissioners will ask the audience if the public has any comments before reviewing the plan. The plan will then be sent to HUD for their review. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 28 of 211 Citizen Participation Outreach Mode of Outreach Target of Outreach Provider Survey (available 9/18/13 – 01/31/14) Community Survey Online (available 07/17/13 – 01/31/14) Service providers Summary of response/ attendance 40 survey responses Summary of comments received Please see survey results in appendix Please see survey results in appendix Summary of comments not accepted and reasons All comments were accepted All comments were accepted URL (If applicable) N/A LMI and presumed eligible Douglas County residents 17 survey responses Strive to Thrive Event on 07/25/13 (hard copies) LMI and presumed eligible Douglas County residents 23 survey responses Please see survey results in appendix All comments were accepted N/A Douglas County Housing Partnership Homebuyer Education Class 11/18/13 (hard copies) Oakwood Senior Apartments’ Food Bank Day on 12/18/13 (hard copies) Lincoln Pointe Lofts Breakfast 01/18/14 (hard copies) LMI and presumed eligible Douglas County residents 4 survey responses Please see survey results in appendix All comments were accepted N/A Seniors living in affordable housing apartments 28 survey responses Please see survey results in appendix All comments were accepted N/A LMI and presumed eligible Douglas County residents 8 survey responses Please see survey results in appendix N/A Strive to Thrive Event on 01/28/14 (hard copies) LMI and presumed eligible Douglas County residents 8 survey responses Please see survey results in appendix One employee completed the survey as a resident All comments were accepted Castle Rock Senior Center (hard copies) Seniors 18 survey responses Please see survey results in appendix All comments were accepted N/A Crisis Center (hard copies) Domestic violence victims 0 survey responses N/A Douglas County Library – Adult Literacy Program (hard copies) LMI and presumed eligible Douglas County residents 2 survey responses Please see survey results in appendix Respondent had a Denver address. All comments were accepted CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 29 of 211 The survey is no longer available online N/A N/A Mode of Outreach Target of Outreach Summary of response/ attendance 122 survey responses Summary of comments received Douglas/Elbert Task Force (hard copies) LMI and presumed eligible Douglas County residents Douglas County Neighbor Network (hard copies) Seniors 11 survey responses Please see survey results in appendix Parker Senior Center (hard copies) Seniors 11 survey responses Please see survey results in appendix St. Vincent de Paul of Castle Rock (hard copies) LMI and presumed eligible Douglas County residents 70 survey responses Tri-County Health Department (hard copies) LMI and presumed eligible Douglas County residents Hard copies of survey mailed in LMI and presumed eligible Douglas County residents Please see survey results in appendix URL (If applicable) N/A N/A N/A Please see survey results in appendix Two surveys were completed by residents of Elbert County (did not include those numbers in responses received) All comments were accepted 16 survey responses Please see survey results in appendix All comments were accepted N/A 10 survey responses Please see survey results in appendix All comments were accepted N/A Table 4 – Citizen Participation Outreach CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 30 of 211 Summary of comments not accepted and reasons Two surveys were completed by residents of Elbert County (did not include those numbers in responses received) All comments were accepted N/A Needs Assessment NA-05 Overview Needs Assessment Overview Between 2000 and 2010, Douglas County’s population increased 62.4 percent making it the fastest growing county in Colorado, and the 16th fastest growing county in the nation. Although the influx of residents has slowed down, Douglas County continues to grow bringing in residents of various income levels. Although Douglas County’s median household income is one of the highest in the U.S. ($99,198 according to the 2006-2010 American Community Survey), 17 percent of households are low- or moderate-income. These households, which are at or below 80 percent of AMI, are more likely to have one or more housing problems (76 percent compared to 30 percent for households of all income levels). They are also more likely to rent rather than own their homes (41 percent compared to 17 percent), and are more likely to be racial or ethnic minorities (14 percent compared to 12 percent). The major housing problem in Douglas County is cost burden, which affects 29 percent of households of all incomes. An individual, or family, who pays more than 30 percent of their income for housing are considered cost burdened. Housing costs for renters include rent paid by the tenant plus utilities. Owner housing costs consist of mortgage payments, taxes, insurance and utilities. In Douglas County, 76 percent of households at or below 80 percent of AMI are cost burdened. These households may find it more difficult to buy basic necessities like food, clothing, transportation and healthcare. Survey results indicated that housing should be a high priority. Approximately 56 percent of respondents who completed the community survey felt that Douglas County’s availability of affordable housing was below average. Responses to several questions further demonstrated the need for affordable housing: · · · · · Almost 31 percent felt that affordable housing would most likely help improve their current situation. Approximately 13 percent were unable to pay their rent and therefore couldn’t secure stable housing. Affordable housing ranked first under the top three issues that would provide safe and secure housing for low- and moderate-income residents. Nearly 44 percent of persons with disabilities stated that the largest barrier in accessing adequate housing was affordability. Persons with disabilities ranked affordable housing as first in the top three improvements most needed for persons with disabilities. Douglas County lacks several types of housing that would help low- and moderate-income residents become more self-sufficient. Although Douglas County has been expanding its affordable housing options, additional affordable housing is needed throughout the county. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 31 of 211 Douglas County’s only shelter is for domestic violence victims. A homeless shelter does not exist and neither does any transitional housing options for those who are working to overcome barriers. The second highest need among residents is transportation options. Approximately 51 percent of community survey respondents indicated that Douglas County does not have adequate types of transportation opportunities to meet their needs. Thirty-one percent were not sure if transportation was meeting the needs of residents or not. When asked what transportation opportunities were most needed, respondents could select more than one option resulting in: · · · · · 79 percent - local bus services 34 percent - regional bus services 33 percent - more bus stops where service is available 12 percent - better sidewalk connections 5 percent - additional bike trails or bike lanes Transportation also ranked third in terms of services that would most likely help improve residents current situation; third in top three services that would help residents obtain and maintain self-sufficiency; public services, which includes transportation services, ranked second as a high priority for CDBG funds; and 19 percent of residents were unable to access services due to lack of transportation. Based on community and provider input, affordable housing and transportation services are the two highest needs in Douglas County. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 32 of 211 NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) Summary of Housing Needs Additional housing options in Douglas County are needed, particularly affordable housing units. Residents making less than the median household income in Douglas County ($99,198) do not have a wide range of options to meet their needs. In terms of housing problems, cost burden is the greatest problem in the county. Douglas County’s housing stock is newer and meets local building codes so that substandard housing, or housing lacking a kitchen or complete plumbing, does not exist. Overcrowding with several people sharing a bedroom is also rare. Demographics Population Households Median Income Base Year: 2000 175,469 60,887 $82,929.00 Most Recent Year: 2010 273,236 98,645 $99,198 % Change 56% 62% 20% Table 5 - Housing Needs Assessment Demographics Data Source: 2000 Census (Base Year), 2006-2010 ACS (Most Recent Year) Number of Households Table 0-30% HAMFI 3,470 1,164 189 >30-50% HAMFI 4,085 1,550 335 >50-80% HAMFI 9,534 3,818 819 >80-100% HAMFI 7,964 3,505 975 Total Households * Small Family Households * Large Family Households * Household contains at least one person 62-74 years of age 410 694 1,739 1,237 Household contains at least one person age 75 or older 469 440 839 410 Households with one or more children 6 years old or younger * 509 745 1,739 1,784 * the highest income category for these family types is >80% HAMFI Data Source: 2006-2010 CHAS CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 33 of 211 Table 6 - Total Households Table >100% HAMFI 73,600 47,335 7,630 8,213 2,004 17,539 Housing Needs Summary Tables 1. Housing Problems (Households with one of the listed needs) NUMBER OF HOUSEHOLDS Substandard Housing Lacking complete plumbing or kitchen facilities Severely Overcrowded With >1.51 people per room (and complete kitchen and plumbing) Overcrowded - With 1.01-1.5 people per room (and none of the above problems) Housing cost burden greater than 50% of income (and none of the above problems) Housing cost burden greater than 30% of income (and none of the above problems) Zero/negative Income (and none of the above problems) Data Source: 0-30% AMI >3050% AMI Renter >5080% AMI >80100% AMI Total 0-30% AMI 25 20 10 0 55 10 0 20 0 30 15 0 0 4 19 0 0 0 0 0 25 60 34 35 154 0 4 80 29 113 1,160 1,110 244 30 2,544 1,300 1,250 2,139 939 5,628 150 820 1,759 550 3,279 194 365 2,260 2,359 5,178 0 0 0 100 224 0 0 0 224 100 2006-2010 CHAS Owner >5080% AMI >3050% AMI >80100% AMI Total Table 7 – Housing Problems Table 2. Housing Problems 2 (Households with one or more Severe Housing Problems: Lacks kitchen or complete plumbing, severe overcrowding, severe cost burden) 030% AMI NUMBER OF HOUSEHOLDS Having 1 or more of four housing problems 1,225 Having none of four housing problems 330 Household has negative income, but none of the other housing problems 100 Data Source: >3050% AMI Renter >50>8080% 100% AMI AMI Total 030% AMI >3050% AMI Owner >50>8080% 100% AMI AMI Total 1,185 284 69 2,763 1,310 1,255 2,239 969 5,773 924 3,010 2,505 6,769 270 740 3,994 4,413 9,417 0 0 100 224 0 0 0 224 0 2006-2010 CHAS CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 34 of 211 Table 8 – Housing Problems 2 3. Cost Burden > 30% 0-30% AMI >3050% AMI Renter >5080% AMI NUMBER OF HOUSEHOLDS Small Related 520 899 Large Related 105 205 Elderly 179 318 Other 560 558 Total need by 1,364 1,980 income Data Source: Total 709 150 258 890 2,007 0-30% AMI 2,128 460 755 2,008 5,351 424 54 459 570 1,507 >3050% AMI Owner >5080% AMI 540 114 540 435 1,629 Total 2,183 478 1,033 784 4,478 3,147 646 2,032 1,789 7,614 Table 9 – Cost Burden > 30% 2006-2010 CHAS 4. Cost Burden > 50% 0-30% AMI >3050% AMI Renter >5080% AMI NUMBER OF HOUSEHOLDS Small Related 400 554 Large Related 90 105 Elderly 144 163 Other 560 294 Total need by 1,194 1,116 income Data Source: Total 89 0 65 80 234 0-30% AMI 1,043 195 372 934 2,544 385 54 345 530 1,314 >3050% AMI Owner >5080% AMI 475 110 310 355 1,250 Total 1,079 228 438 445 2,190 1,939 392 1,093 1,330 4,754 Table 10 – Cost Burden > 50% 2006-2010 CHAS 5. Crowding (More than one person per room) 0>3030% 50% AMI AMI NUMBER OF HOUSEHOLDS Single family households 25 60 Multiple, unrelated family households 15 0 Other, non-family households 0 0 Total need by 40 60 income Data Source: 2006-2010 CHAS Renter >50>8080% 100% AMI AMI Total 030% AMI Owner >50>8080% 100% AMI AMI Total 34 39 158 0 4 100 19 123 0 0 15 0 0 0 10 10 0 34 0 39 0 173 0 0 0 4 0 100 0 29 0 133 Table 11 – Crowding Information – 1/2 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 35 of 211 >3050% AMI 030% AMI Renter >30>5050% 80% AMI AMI Total 030% AMI Owner >30>5050% 80% AMI AMI Total Households with Children Present Table 12 – Crowding Information – 2/2 Describe the number and type of single person households in need of housing assistance. Single person households are classified as “other” in these tables. Of the nearly 5,000 “other” households with incomes at or below 80 percent of AMI, 76 percent have a cost burden greater than or equal to 30 percent, which is slightly higher than the percentage for the income group. Estimate the number and type of families in need of housing assistance who are disabled or victims of domestic violence, dating violence, sexual assault and stalking. Douglas County Sheriff’s Office Bureau Chief Tim Moore stated, “While Douglas County is among the safest places in America, we do have one big “secret” problem - family violence. Kept secret by most of its victims, and largely unreported in the media, family violence in Douglas County touches more than 1,000 families a year. Most have no idea that family violence is solely responsible for almost every homicide death in Douglas County during the last decade. If you are going to be killed in Douglas County, Colorado, it’s likely to be at the hands of a member of your own family.” Douglas County Sheriff’s Office Special Victims Unit (SVU) investigates crimes involving sexual assaults, crimes against children, Internet crimes against children and crimes against the elderly. In 2012, SVU received 431 cases and made 45 arrests. The SVU’s Internet Crimes Against Children (ICAC) is one of the leading affiliates in the State ICAC Task Force. According to the Centers for Disease Control and Prevention (CDC), statistics show that on average, 24 people per minute are victims of rape, physical violence, or stalking by an intimate partner in the U.S. The CDC’s most recent national survey stated that one in four women has been a victim of severe physical violence by an intimate partner and nearly one in five women has been raped at some time in her life. It also stated that one in six women has experienced stalking victimization during her lifetime in which she felt very fearful or believed she or someone close to her would be harmed or killed. In 2012, the Crisis Center served approximately 9,000 Douglas County residents by providing information, referrals and services. This included housing adults and children in the emergency shelter. Counseling and advocacy contacts are provided to clients in need. The Crisis Center also educates individuals through community outreach presentations and activities. Victims of domestic violence can access resources through the Crisis Center and stay in their 28-bed shelter, for a maximum of 45 days. Once victims leave the shelter, they can access rent assistance through various agencies. Having permanent supportive housing would greatly benefit these clients by providing stable housing while they focus on improving their situation. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 36 of 211 In terms of the disabled population, the community survey identified the lack of affordable housing to be the biggest issue. The location of housing, the long waiting list for housing that meets their needs, and not having housing available that accommodates their disability were also issues. According to the 2012 American Community Survey 1-Year Estimates, approximately 19,128 people, or 6 percent of the population, have a disability. Seniors currently make up about 7 percent of the disabled population, compared to a little more than 4 percent in 2000. By the year 2030, seniors are expected to make up 20 percent of the total county population. This is relevant because with the increase in the senior population, there will likely be an increase in the disabled population. Seniors may develop hearing problems, need the use of a cane, walker or wheelchair, or other means to assist with their disability. Many seniors are on fixed incomes with little more than social security to help them make ends meet. It is likely that these residents may need additional supportive services including housing assistance. This increase in senior residents will also require more affordable housing options to accommodate their needs. The 2011 Analysis of Impediments to Fair Housing Choice mentions that one in five respondents have someone with a disability living in their house or apartment that does not meet their accessibility needs. What are the most common housing problems? The most common housing problem in Douglas County is the lack of available affordable housing. As mentioned in the Overview, 56 percent of community survey respondents felt that the availability of affordable housing in Douglas County is below average. There is only one apartment complex at fair market rent (FMR) in Douglas County and it is owned by the U.S. Department of Agriculture. Other apartments designed for low-income residents are still above FMR if they offer units at 60 or 80 percent of AMI. Even newer developments designed to be affordable are not at a FMR level. This is a concern as HUD does not allow vouchers to be used for rent that is above FMR limiting the options available to low-income residents. Many households are cost burdened, meaning they spend too much on housing and are unable to afford other expenses such as utilities and food. The lack of affordable housing causes many households to be cost burdened. Ninety-nine percent of all households with one or more housing problems has the housing problem of cost burden greater than or equal to 30 percent. The other three housing problems (incomplete kitchen facilities, incomplete plumbing facilities, and more than one person per room) are very rare in Douglas County. For some residents, living in a motel is the only option as those who have bad credit or felonies on their record may not be approved when they apply to rent an apartment. Currently, apartment vacancy rates are low; therefore, property managers accept applicants who have the best credit and those who don’t are left with few options. The lack of affordable housing makes it difficult for low-income individuals and families to live in Douglas County. Douglas County also lacks transitional housing. For example, those who are victims of domestic violence might stay at the Crisis Center for a few months, but then would benefit from transitional housing as they work to become financially and emotionally stable. Transitional housing would also be helpful to those who may have recently been discharged from jail and need to find work, as well as for other residents trying to overcome hardships. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 37 of 211 Are any populations/household types more affected than others by these problems? The data does indicate that there are some populations and household types that are more affected than others by housing problems, but there is not a significant disparity. Cost burden of 30 percent or greater affects 76 percent, or 12,995, of all households with incomes at or below 80 percent of AMI. This affects owner-occupied and renter-occupied households equally. Cost burden of 50 percent or greater affects 43 percent, or 7,298, of all households with incomes at or below 80 percent of AMI. Owner-occupied households are disproportionately more affected than renter-occupied households. Elderly households are less affected by cost burden than small related, large related, or other types of households. For cost burden of 30 percent or greater, large related households are more affected than the rest. For cost burden of 50 percent or greater, small related and other types of households are the most affected. Crowding affects only 0.5 percent of households in Douglas County. The vast majority of those households are single-family households. Describe the characteristics and needs of Low-income individuals and families with children (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered 91.205(c)/91.305(c)). Also discuss the needs of formerly homeless families and individuals who are receiving rapid re-housing assistance and are nearing the termination of that assistance According to the 2012 American Community Survey 1-Year Estimates, approximately 13,900 residents, or 5 percent of the population, have incomes below the poverty level. Douglas County collected 388 community surveys, which were completed by low-income, disabled, or presumed eligible residents. Data collected from these surveys has been split into the categories listed below to provide some characteristics of this population. The majority of these residents could easily be considered at risk of homelessness in the future. Housing Approximately 196 residents out of 384 had trouble paying for housing. Approximately 51 residents out of 376 indicated they received rent assistance in the last year; 53 received housing assistance for rent or mortgage; and 11 were in temporary or transitional housing. The greatest need identified was affordable housing. More than half of survey respondents rented an apartment, condo, townhouse, house or other. The top factors in losing or not securing stable housing were: lost their job, unable to pay rent, bad credit, experiencing a family breakup or divorce, medical expenses, disability, and foreclosure. Sixty-one percent of persons with disabilities stated that the largest barrier they faced was not being able to find affordable housing. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 38 of 211 Employment and Education About 20 percent of respondents were unemployed and 28 percent of those had been unemployed for more than two years. Fifty-seven percent had some college, an associate’s degree, a college degree, or a post graduate degree. General Characteristics Douglas County tried to have residents with varying characteristics complete the community survey. Eighty percent of survey respondents were female. Of those who identified themselves, 293 were white and 52 were of Latino or Hispanic origin. The majority, 94 percent, expressed themselves best in English. Survey respondents represented a full spectrum of ages, 65 percent were ages 26-60 and 23 percent were age 65+. Twenty-nine percent of respondents were single, 21 percent were single adults with children under the age of 18, and 23 percent were couples with children under the age of 18. Approximately 56 percent had one or more children. Most respondents (80 percent) had an annual household income of $0 to $43,600. The top type of financial support was Medicaid or Medicare with 152 residents. Approximately 127 residents received Supplemental Nutritional Assistance Program (SNAP), Temporary Aid for Needy Families (TANF) or Women, Infants and Children (WIC) assistance. Social security retirement benefits provided support to 86 residents. Rent and Utility Assistance Those who have received rent and utility assistance in the past were able to remain in their homes for another 30 days. Hopefully these households were able to make some adjustments or arrangements to improve their financial situations or other circumstances; however, some of them may need assistance again. With limited assistance available, this puts them at risk of becoming homeless. During the 2013 fiscal year, the following organizations provided rent or utility assistance: Douglas/Elbert Task Force assisted 214 households, St. Vincent de Paul Society of Castle Rock assisted 190 households, the Douglas County Department of Community Development assisted 76 households. Any of these clients are at risk of becoming homeless. Douglas County recently was able to offer rapid rehousing to about eight households with assistance from Family Tree. If a jurisdiction provides estimates of the at-risk population(s), it should also include a description of the operational definition of the at-risk group and the methodology used to generate the estimates: The 13,900 residents identified in the question above were identified from the 2012 American Community Survey 1-Year Estimates. The information collected from the community surveys was provided to explain the characteristics of the at-risk population. The number of households served with 2013 rent and utility assistance were provided to identify how many households were able to remain in their homes for another 30 days due to assistance, but could be at risk of homelessness. The 13,900 residents is the most accurate data source available as many who completed the survey or that received rent or utility assistance may very well be included in the 13,900 residents identified. Douglas County’s Community of Care Navigator often works with single moms with children. The 2013 Point-in-Time Study stated that 57 percent of survey respondents were single adults with children. This seems to be a growing trend. The Community of Care Navigator works with CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 39 of 211 clients who are unable to access housing they can afford and are not receiving child support from the other parent. It is difficult for clients to find jobs as they can only work limited hours when the kids are in school. Finding transportation to get to work and complete other errands is challenging. The cost of living in Douglas County is high, making it hard for these families to survive here. In order to make ends meet, a parent may have utilized credit and now needs to work to rebuild that credit. Specify particular housing characteristics that have been linked with instability and an increased risk of homelessness Many of the factors resulting in housing instability are often circumstantial and don’t have anything to do with the housing characteristics, but instead are characteristics of the renter or owner. According to the 2013 Point-in-Time Study, the top five reasons for homelessness were: housing costs, relationship or family break-up, loss of a job, eviction or foreclosure and medical issues. Any one of these five factors could put an individual or family at risk of becoming homeless. These reasons for homelessness closely resemble those received from the community survey results in regards to factors that applied to their inability to secure stable housing. The only link to housing characteristics seems to be the lack of affordable housing and rent increases. A renter might be able to afford their unit when they first move in, but rates increase when it’s time to renew their lease and then the unit becomes unaffordable for them. Some families and individuals are able to pay rent, but are cost-burdened households leaving them struggling to pay for other basic needs. Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 40 of 211 NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction The four housing problems are: 1) Lacks complete kitchen facilities; 2) Lacks complete plumbing facilities; 3) More than one person per room; and 4) Cost burden greater than 30 percent. Thirty percent, or 29,160, of Douglas County households of all income levels have one of four housing problems. Among owner-occupied households, 28 percent have one of four housing problems. Among renter-occupied households, 37 percent have one of four housing problems. The majority of housing in Douglas County is newer and built after 1990; therefore, Douglas County residents are more likely to experience the third or fourth housing problem. 0%-30% of Area Median Income Housing Problems Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic Has one or more of four housing problems Has none of the four housing problems 2,650 2,305 30 70 4 4 205 290 160 115 0 0 0 10 Household has no/negative income, but none of the other housing problems 265 255 0 10 0 0 0 Table 13 - Disproportionally Greater Need 0 - 30% AMI Data Source: 2006-2010 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 30%-50% of Area Median Income Housing Problems Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic Has one or more of four housing problems Has none of the four housing problems 3,360 2,850 105 95 4 0 260 590 550 0 4 0 0 34 Household has no/negative income, but none of the other housing problems 0 0 0 0 0 0 0 Table 14 - Disproportionally Greater Need 30 - 50% AMI Data Source: 2006-2010 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 41 of 211 50%-80% of Area Median Income Housing Problems Has one or more of four housing problems Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic 5,850 4,890 185 280 14 0 445 Has none of the four housing problems 2,865 2,450 0 135 14 0 210 Household has no/negative income, but none of the other housing problems 0 0 0 0 0 0 0 Table 15 - Disproportionally Greater Need 50 - 80% AMI Data Source: 2006-2010 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 80%-100% of Area Median Income Housing Problems Has one or more of four housing problems Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic 3,945 3,385 65 125 30 0 305 Has none of the four housing problems 4,380 3,855 145 40 0 0 285 Household has no/negative income, but none of the other housing problems 0 0 0 0 0 0 0 Table 16 - Disproportionally Greater Need 80 - 100% AMI Data Source: 2006-2010 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% Discussion The data in the tables above indicate the following: · · About 83 percent of households at less than or equal to 30 percent of HUD Area Median Family Income (HAMFI) have one or more of four housing problems. Asian and Hispanic households in this income group are more likely to have a housing problem than other racial or ethnic groups. Eighty-seven percent of households at greater than 30 percent but less than or equal to 50 percent of HAMFI have one or more of four housing problems. Black or AfricanAmerican, Asian, and Hispanic households in this income group are more likely to have a housing problem than other racial or ethnic groups. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 42 of 211 · · Approximately 69 percent of households at greater than 50 percent but less than or equal to 80 percent of HAMFI have one or more of four housing problems. Black or African-American, and American Indian or Alaska Native households in this income group are more likely to have a housing problem than other racial or ethnic groups. Forty-nine percent of households at greater than 80 percent but less than or equal to 100 percent of HAMFI have one or more of four housing problems. Asian households in this income group are more likely to have a housing problem than other racial or ethnic groups. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 43 of 211 NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction The County’s total housing stock as of January 1, 2014, is 112,354 units. Single-family detached houses account for 78 percent of that total. Most of the housing in Douglas County is less than 24 years old, as 80 percent of the housing units were built after 1990. Since the housing stock is newer, lack of complete kitchen facilities and plumbing facilities are not a problem for Douglas County residents. The first two housing problems include housing that lacks complete kitchen and plumbing facilities. The third severe housing problem is more than 1.5 persons per room and the fourth problem is cost burden over 50 percent. Ten percent, or 10,335, of Douglas County households of all income levels have one of four severe housing problems. Among owner-occupied households, 9 percent have one of four severe housing problems. Among renter-occupied households, 17 percent have one of four severe housing problems. 0%-30% of Area Median Income Severe Housing Problems* Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic Has one or more of four housing problems Has none of the four housing problems 2,405 2,080 30 70 4 4 190 535 385 115 0 0 0 30 Household has no/negative income, but none of the other housing problems 265 255 0 10 0 0 0 Table 17 – Severe Housing Problems 0 - 30% AMI Data Source: 2006-2010 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 30%-50% of Area Median Income Severe Housing Problems* Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 44 of 211 Has one or more of four housing problems 2,295 1,925 75 74 4 Has none of the four housing problems 1,660 1,475 35 19 0 Household has no/negative income, but none of the other housing problems 0 0 0 0 0 Severe Housing Problems* Pacific Islander Hispanic Has one or more of four housing problems Has none of the four housing problems 0 205 0 95 Household has no/negative income, but none of the other housing problems 0 0 Table 18 – Severe Housing Problems 30 - 50% AMI Data Source: 2006-2010 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 50%-80% of Area Median Income Severe Housing Problems* Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic Has one or more of four housing problems Has none of the four housing problems 2,370 1,910 0 220 10 0 230 6,345 5,425 185 195 19 0 430 Household has no/negative income, but none of the other housing problems 0 0 0 0 0 0 0 Table 19 – Severe Housing Problems 50 - 80% AMI Data Source: 2006-2010 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 80%-100% of Area Median Income Severe Housing Problems* Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic Has one or more of four housing problems Has none of the four housing problems 890 750 0 35 0 0 85 7,430 6,495 215 135 30 0 500 Household has no/negative income, but none of the other housing problems 0 0 0 0 0 0 0 Table 20 – Severe Housing Problems 80 - 100% AMI Data Source: 2006-2010 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 45 of 211 Discussion The tables above indicate that: · · · · In Douglas County, 73 percent of households at less than or equal to 30 percent of HAMFI have one or more of four severe housing problems. Asian and Hispanic households in this income group are more likely to have a severe housing problem than other racial or ethnic groups. About 60 percent of households at greater than 30 percent but less than or equal to 50 percent of HAMFI have one or more of four severe housing problems. Black or AfricanAmerican, and White non-Hispanic households in this income group are more likely to have a severe housing problem than other racial or ethnic groups. Approximately 27 percent of households at greater than 50 percent but less than or equal to 80 percent of HAMFI have one or more of four severe housing problems. American Indian or Alaska Native, Asian, and Black or African-American households in this income group are more likely to have a severe housing problem than other racial or ethnic groups. About 13 percent of households at greater than 80 percent but less than or equal to 100 percent of HAMFI have one or more of four severe housing problems. Asian households in this income group are more likely to have a severe housing problem than other racial or ethnic groups. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 46 of 211 NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction Due to the lack of affordable housing in Douglas County, residents who struggle to pay their rent are often struggling to pay for food, utilities and other basic needs. This section indicates that 29 percent, or 28,770, of Douglas County households of all income levels have a cost burden greater than 30 percent. Among owner-occupied households, 28 percent are cost burdened and among renter-occupied households, 36 percent are cost burdened. Housing Cost Burden Housing Cost Burden <=30% Jurisdiction as a whole White Black / African American Asian American Indian, Alaska Native Pacific Islander Hispanic 30-50% >50% 67,080 59,885 810 2,005 17,355 15,250 430 535 9,040 7,545 165 410 No / negative income (not computed) 275 265 0 10 185 4 3,430 54 0 970 20 4 825 0 0 0 Table 21 – Greater Need: Housing Cost Burdens AMI Data Source: 2006-2010 CHAS Discussion In the jurisdiction as a whole, 19 percent of households have a cost burden greater than 30 percent but less than or equal to 50 percent. Black or African-American, and American Indian or Alaska Native households are more likely to have a cost burden at this level than other racial or ethnic groups. In the jurisdiction as a whole, 10 percent of households have a cost burden greater than 50 percent. Hispanic, Asian, and Black or African-American households are more likely to have a cost burden at this level than other racial or ethnic groups. Although these households are cost burdened, the number of foreclosure filings within Douglas County has declined each year since 2009, according to the Douglas County Public Trustee. There were about 2,680 foreclosure filings in 2009 and there were 769 in 2013. The Douglas County Housing Partnership has a Foreclosure Mitigation Counseling program that assists families who are delinquent on their mortgages to the point that their lender has filed for foreclosure. Counselors help residents determine their options, including working with their bank for a loan modification. This program has achieved successful results as the number of foreclosed homes in the county has decreased. Homeowners and lenders who are able to establish a plan to resolve loan issues are no longer at risk of homelessness because they can remain in their homes. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 47 of 211 Unfortunately, the American Community Survey 3-Year Estimates indicated that the poverty level has been increasing from 2006 through 2012. The Douglas County Human Services Department has indicated that the number of Medicaid clients and food assistance clients has increased each year since 2009. The number of households receiving funds through the Low Income Energy Assistance Program was steadily increasing as well; however, State eligibility requirements changed in the 2010-11 program year from 175 percent of poverty to 150 percent of poverty, reducing the number of eligible households. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 48 of 211 NA-30 Disproportionately Greater Need: Discussion – 91.205(b)(2) Are there any Income categories in which a racial or ethnic group has disproportionately greater need than the needs of that income category as a whole? In the 0-30 percent of AMI group, Asian and Hispanic households are more likely to have a housing problem. In the 30-50 percent of AMI group, Black or African-American, Asian, and Hispanic households are more likely to have a housing problem. In the 50-80 percent of AMI group, American Indian or Alaska Native, Asian, and Black or African–American households are more likely to have a housing problem. In the 80-100 percent of AMI group, Asian households are more likely to have a housing problem. If they have needs not identified above, what are those needs? N/A Are any of those racial or ethnic groups located in specific areas or neighborhoods in your community? No, there does not appear to be any racial or ethnic groups located in specific areas or neighborhoods in Douglas County. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 49 of 211 NA-35 Public Housing – 91.205(b) Introduction Douglas County does not currently have any public housing. Totals in Use Certificate # of units vouchers in use ModRehab 0 Public Housing 0 Program Type Vouchers Total Project based 110 376 Tenant based 0 370 Special Purpose Voucher Veterans Family Disabled Affairs Unification * Supportive Program Housing 0 0 0 Table 22 - Public Housing by Program Type *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) Characteristics of Residents Certificate Average Annual Income Average length of stay Average Household size # Homeless at admission # of Elderly Program Participants (>62) # of Disabled Families # of Families requesting accessibility features CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 50 of 211 ModRehab Program Type Public Vouchers Housing Total Project based Tenant based Special Purpose Voucher Veterans Family Affairs Unification Supportive Program Housing 0 0 0 0 0 0 0 0 0 0 0 0 12,519 6 1 0 11,863 5 2 0 0 0 0 0 11,575 5 2 0 0 0 0 0 0 0 0 0 74 26 58 86 0 0 58 85 0 0 0 0 0 0 110 376 0 370 0 0 Certificate # of HIV/AIDS program participants # of DV victims 0 0 ModRehab Program Type Public Vouchers Housing Total 0 0 0 0 Project based 0 0 Tenant based 0 0 Special Purpose Voucher Veterans Family Affairs Unification Supportive Program Housing 0 0 0 0 0 0 Table 23 – Characteristics of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Race of Residents Race Certificate ModRehab Public Housing Program Type Vouchers Total Project based Tenant based Special Purpose Voucher Veterans Family Disabled Affairs Unification * Supportive Program Housing 0 0 0 0 0 0 0 0 0 White 0 0 101 273 0 269 Black/African American 0 0 6 93 0 92 Asian 0 0 3 4 0 4 American Indian/Alaska Native 0 0 0 5 0 4 Pacific Islander 0 0 0 1 0 1 Other 0 0 0 0 0 0 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 51 of 211 Table 24 – Race of Public Housing Residents by Program Type 0 0 0 0 0 0 0 0 0 Ethnicity of Residents Ethnicity Certificate ModRehab Public Housing Program Type Vouchers Total Project based Tenant based Special Purpose Voucher Veterans Family Disabled Affairs Unification * Supportive Program Housing Hispanic 0 0 17 117 0 115 0 0 0 Not Hispanic 0 0 93 259 0 255 0 0 0 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 25 – Ethnicity of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 52 of 211 Section 504 Needs Assessment: Describe the needs of public housing tenants and applicants on the waiting list for accessible units Douglas County does not currently have any public housing. The Housing Choice Voucher program provides rental subsidies in privately owned rental units throughout Douglas County; however, no new Housing Choice Vouchers have been issued in several years and the waiting list was shut down. Douglas County’s Housing Choice Vouchers are administered by the Englewood Housing Authority. According to them 104 vouchers were administered throughout the county and there were 459 families on the waiting list before it was shut down. The data provided by the Englewood Housing Authority differs slightly from the numbers provided in the tables. The DCHP will apply for Housing Choice Vouchers should they become available. Obviously there is a need for housing vouchers and public housing with so many families on the waiting list; although an increase in affordable housing options could mitigate the need for housing vouchers. There appears to be a higher number of residents in need of public housing who are elderly (age 62 or older), have a family member with a disability, and are in need of housing with accessibility features, according to Table 19. The need for housing units that provide increased mobility and accessibility features will be needed in the future as Douglas County’s population continues to grow, particularly the senior population. Most immediate needs of residents of Public Housing and Housing Choice voucher holders Douglas County does not have any public housing. Residents utilizing Housing Choice vouchers would benefit from affordable housing that meets their accessibility needs and increased access to additional vouchers for those on the waitlist. How do these needs compare to the housing needs of the population at large Community survey respondents addressed affordable housing as their highest need, which appears to be consistent with those in need of housing vouchers. During the focus groups, both providers and residents agreed that there was a need for housing that was accessible particularly for the disabled and senior populations. Table 19 illustrates the need for accessibility as well. Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 53 of 211 NA-40 Homeless Needs Assessment – 91.205(c) Introduction Although Douglas County has one of the highest median household incomes in the nation, and one of the lowest rates of poverty, not all residents are financially secure. Poverty, homelessness, hunger, and joblessness do exist in Douglas County, although they may not be as visible as in other counties. Residents who are vulnerable to these conditions face even more hurdles due to the high cost of housing and the lack of an emergency shelter or transitional housing in the county. As Douglas County continues to grow, the number of low- and moderate-income residents and homeless individuals is also expected to increase. Quantifying Douglas County’s homeless population proves to be difficult as the 2013 Point-in-Time survey was completed by 72 individuals listing 172 people as homeless. This is a small number compared to the 902 Douglas County students participating in the McKinney-Vento Homeless Education Program during the 2012-2013 school year. The 902 number only accounts for the students, not their other family members; therefore, the actual number of people who are homeless most likely exceeds 902. Homeless persons receiving services from not-for-profit organizations, County Human Services, and churches were also not included. This suggests that the homeless population is much larger than the Point-in-Time Study indicates. Of those who responded to the 2013 Point-in-Time survey, 78 percent reported having children in their household. Respondents provided the following as the top five causes for homelessness: housing costs, relationship or family break-up, lost jobs, eviction or foreclosure, and medical issues. These line up with the top factors identified through the community survey regarding factors that lead to losing or not securing stable housing. The homeless and at-risk population would benefit from several of the service needs identified through the community survey. The top services that residents felt would help them obtain and maintain self-sufficiency included: 1) food assistance; 2) housing assistance; 3) transportation; 4) healthcare; 5) job placement; and 6) childcare. When asked which services were utilized within the past year from non-profits or government entities, the following were selected: 59 percent - food assistance, 33 percent – clothing assistance, 22 percent – utility assistance, 18 percent – healthcare, 14 percent – housing assistance (rent or mortgage), and 14 percent – rent assistance. Approximately 30 percent of the 385 respondents that answered the question, “How many times have you received assistance in the last year?”, received various types of assistance more than seven times. Affordable housing and public services have been identified as high priorities for CDBG funding. All of these forms of assistance fall under one of these two priorities. Residents can access food assistance through multiple organizations located throughout Douglas County such as the Douglas/Elbert Task Force, St. Vincent de Paul of Castle Rock, Fresh Harvest Food Bank, Parker Task Force, as well as churches and others. Douglas County’s Family Collective program is a partnership among Douglas County, the DCHP, the WrapAround program, and the Crisis Center. These agencies identify individuals and families who may want to participate in their six to nine month program to improve their lives and avoid homelessness. The goal of the program is to work with clients to overcome barriers, stabilize families, and become self-sufficient. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 54 of 211 Douglas County School District (DCSD) assists homeless students to ensure they receive the basic essentials for succeeding in school. DCSD staff makes sure students who are experiencing homelessness are provided the same opportunities and rights as other children. This includes the right to enroll in school without all of the necessary documentation, testing for gifted and talented programs, and the ability to participate in sports or other extracurricular activities. DCSD staff members are educated on how to identify homeless students and connect them to the services available for them and their families. The CDBG program supports the efforts of organizations offering support to the homeless population and those who are at risk of becoming homeless. In some cases, the County was able to provide some funding for programs supporting these services. When not-for-profit organizations apply for funding to provide needed services to homeless and special needs persons, they must document that the proposed services are consistent with the approved Consolidated Plan. Staff wrote five Certificates of Consistency with the Consolidated Plan to accompany grant applications from Douglas County not-for-profits. Homeless Needs Assessment Population Estimate the # of persons experiencing homelessness on a given night Estimate the # experiencing homelessness each year Estimate the # becoming homeless each year Estimate the # exiting homelessness each year Estimate the # of days persons experience homelessness Unsheltered Sheltered 16 118 1,055 316 N/A* N/A* Persons in households with only children 0 0 0 0 N/A* N/A* Persons in households with only adults 5 33 298 89 N/A* N/A* Chronically homeless individuals 2 0 16 5 N/A* N/A* Chronically homeless families 0 0 0 0 N/A* N/A* Veterans Unaccompanied Youth 1 5 47 14 N/A* N/A* 0 0 0 0 N/A* N/A* Persons with HIV 0 0 0 0 N/A* N/A* Persons in house-holds with adult(s) and child(ren) N/A* - Douglas County does not have data available for these areas. The data available above is from the Metro Denver Homeless Initiative’s 2013 Point-in-Time Study and the Douglas County School District’s 2012-2013 McKinney-Vento Homeless Education Program. The numbers were based on the 172 people identified in the 2013 Point-in-Time Study, the 902 students in the Douglas County School District, and added 451 assuming the students have an average of two kids and one adult in the household. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 55 of 211 Rural Homeless Needs Assessment Population Estimate the # of persons experiencing the homelessness on a given night Estimate the # experiencing homelessness each year Estimate the # becoming homeless each year Estimate the # exiting homelessness each year Estimate the # of days persons experience homelessness Unsheltered Sheltered Persons in households N/A* N/A* N/A* N/A* N/A* N/A* with adult(s) and child(ren) Persons in households N/A* N/A* N/A* N/A* N/A* N/A* with only children Persons in households N/A* N/A* N/A* N/A* N/A* N/A* with only adults Chronically homeless N/A* N/A* N/A* N/A* N/A* N/A* individuals Chronically homeless N/A* N/A* N/A* N/A* N/A* N/A* families Veterans N/A* N/A* N/A* N/A* N/A* N/A* Unaccompanied N/A* N/A* N/A* N/A* N/A* N/A* Youth Persons with N/A* N/A* N/A* N/A* N/A* N/A* HIV N/A* - Douglas County does not have specific data available at this level on the rural areas of Douglas County. For persons in rural areas who are homeless or at risk of homelessness, describe the nature and extent of unsheltered and sheltered homelessness with the jurisdiction. Douglas County has data on the number of people who are homeless in three rural areas, but does not have specific data available at the level requested in the table above. The 2013 Pointin-Time Study identified the following homeless persons in the following areas: three in Sedalia, seven in Larkspur, and three in Franktown. Approximately 10 of those are sheltered and three unsheltered. As mentioned previously, this number may be higher based on the data from the Douglas County School District. During the 2012 program year, CDBG-funded rent assistance was provided to nine households in Sedalia, one in Larkspur, and two in Franktown. These residents were able to remain in their homes for another 30 days, but were at risk of homelessness if they were not able to come up with a solution to their financial situation. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 56 of 211 If data is not available for the categories “number of persons becoming and exiting homelessness each year,” and “number of days that persons experience homelessness,” describe these categories for each homeless population type (including chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) Douglas County does not have any data related to the number of persons exiting homelessness each year. The homeless population needs a shelter, and transitional and permanent supportive housing. If these housing options were available, it would be easier to track homeless residents and those who progress themselves out of homelessness. The 2013 Point-in-Time Study does offer information regarding the duration that persons experienced homelessness, but does not break it down into the categories listed in the table above. At the time the survey was taken, 62 percent of respondents stated they had been homeless for less than one year, 29 percent for one to three years, and 9 percent for three years or more. The survey also asked respondents to indicate the number of episodes (or times) they had experienced homelessness in the last three years. Results revealed that the majority of respondents, 57 percent, experienced homelessness once in the last three years. Out of the remaining respondents, 17 percent indicated being homeless twice; 7 percent three times; 1 percent four times; and 7 percent five or more times. Ten percent stated they had not been homeless at any time in the last three years. Other survey results revealed that almost 30 percent of respondents were newly homeless and only 1 percent identified themselves as chronically homeless individuals. Approximately 15 percent reported abuse or violence in the home (42 individuals). Eight percent were veterans and there were no unaccompanied youth. The population that seems to be increasing the most in terms of becoming homeless is single adults with children, which represented 57 percent of survey respondents. Nature and Extent of Homelessness (Optional) Race White Black or African American Asian American Indian or Alaska Native Pacific Islander Ethnicity Hispanic Not Hispanic Sheltered 51 4 2 1 0 Unsheltered 4 0 0 0 0 4 54 0 4 The data in the table above is from the Metro Denver Homeless Initiative’s 2013 Point-in-Time Study and is a count based on families not individuals. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 57 of 211 Estimate the number and type of families in need of housing assistance for families with children and the families with veterans The 2013 Point-in-Time Study was completed by 72 individuals, six of which were veterans. The study revealed that approximately 57 percent of survey respondents were single adults with children and 21 percent were couples with children. Only 22 percent of respondents did not have children. During the 2012-2013 school year, 902 Douglas County students were served by the McKinneyVento Homeless Education Program. This indicates that there are many more families in need of housing assistance that did not complete the Point-in-Time survey. The “Homeless Needs Assessment” table above included an estimate of the total homeless population based on the number of students. The numbers were based on the 172 people identified in the 2013 Point-inTime Study, the 902 students in the Douglas County School District, and added 451 assuming the students have an average of two kids and one adult in the household. Describe the nature and extent of homelessness by racial and ethnic group Douglas County’s population is predominantly Caucasian, but as the population grows, the county is becoming more diverse. That being said, there does not appear to be any link to homelessness among a specific racial or ethnic group. Of the 72 respondents who completed the 2013 Point-in-Time Survey, 55 were Caucasian, one was Native American, four were Hispanic, four were African American, two were Asian, and six were of mixed races. These numbers are consistent with Douglas County’s total racial and ethnic population. Describe the nature and extent of unsheltered and sheltered homelessness Based on HUD’s homeless definition of literally homeless (category 1), imminent risk of homelessness (category 2), homeless under other Federal statutes (category 3), and fleeing or attempting to flee domestic violence (category 4), the majority of Douglas County’s homeless population fits into category 3 as sheltered homeless. This population often stays on a couch or in a spare bedroom with family or friends, sometimes moving from place to place. They do not have a lease, ownership interest, or occupancy agreement of any kind, and have special needs or barriers for an extended period of time. The remaining homeless population fits into categories 1, 2 or 4. Those who meet the definition of category 1 are typically unsheltered homeless living in their cars or outdoors near creeks and in parks. They may also find temporary shelter by using motel vouchers from a local organization. Families and individuals in category 2 are those who have received rent or utility assistance. They are at risk of becoming homeless if they are unable to make adjustments to their financial situation or make other housing arrangements that would meet their budget. Domestic violence victims and their families in category 4 can contact the Crisis Center, which has a 28-bed shelter and various support services available. Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 58 of 211 NA-45 Non-Homeless Special Needs Assessment - 91.205 (b,d) Introduction Some Douglas County residents fall into the category of having special needs, which may include having developmental, mental, or physical disabilities. Accessing services and care to address these disabilities can increase the typical medical costs for a family. Describe the characteristics of special needs populations in your community Douglas County’s population estimate as of January 1, 2014 was 302,464 residents. The 2012 American Community Survey 1-Year Estimates identified 19,128 residents as having a disability. Age Groups Population under 5 years Population 5-17 years Population 1864 years Population 65 years and over Total* Hearing Difficulty Vision Difficulty 234 Cognitive Difficulty Ambulatory Difficulty Self-Care Difficulty Independent Living Difficulty N/A 225 70 1,949 276 358 N/A 3,306 1,431 2,773 3,362 1,126 2,781 4,196 527 1,733 3,621 1,117 2,054 7,727 2,262 6,455 7,259 2,601 4,835 * When added up, the total under each of these categories exceeds the 19,128 residents identified with a disability. Some residents may have more than one disability and therefore are being counted under each type of disability. What are the housing and supportive service needs of these populations and how are these needs determined? Special needs populations, especially those with developmental or physical disabilities are considered a presumed eligible group; therefore, they automatically qualify for CDBG-funded programs. Developmental Pathways is an organization whose mission is to enrich the lives of individuals with intellectual disabilities by providing opportunities to lead a meaningful life. One way to do that is to provide housing that creates a safe, comfortable environment for adults with special needs to thrive. Developmental Pathways has two group homes for adults with intellectual disabilities, housing 12 residents, in Douglas County. There are currently 50 clients on their waiting list with a status of “as soon as available”. This means that the client or family would accept a resource if they were offered one today. No other agency is currently focused on providing housing for special needs; however, efforts are being made to begin addressing this need in the future. A group of parents of young adults with special needs established Wellspring Community in early 2008. As their children aged out of the school system, they recognized the need for employment opportunities, recreational services, and housing for their children. Currently this organization does not offer housing options, but is exploring the possibility of purchasing a house to be used as a group home for their special needs clients. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 59 of 211 Housing and supportive services are critical needs for residents with disabilities. In 1996, the Developmental Disability Advisory Council of Douglas County was established to address the concerns of the Douglas County community regarding support and services for individuals with developmental disabilities. The Council oversaw the development of the Long Range Plan to Include Adults with Developmental Disabilities. The Long Range Plan calls for the development of services and support that focus on the varied needs of adults with developmental disabilities. Major areas of focus include: life in common, housing, transportation, employment, recreation and leisure, and health. The following two housing goals were identified in the Long Range Plan: · · Goal 1. Increase the choice of housing available as well as attainable housing opportunities for people who live with developmental disabilities. Goal 2. Ensure that the process to develop housing for persons with developmental disabilities is equitable and occurs at a reasonably fast pace. In 2001, Douglas County voters approved the Developmental Disabilities Mill Levy and the commissioners determined that approximately 95 percent of the funds would go toward our County’s Community Centered Board (CCB), Developmental Pathways. The remaining 5 percent would be retained to fund innovative and collaborative projects that assist County residents with developmental disabilities. The distribution of the 5 percent Mill Levy funding takes place through a grant program that is overseen by County staff with the help of a citizen committee. The committee makes recommendations to the Douglas County Commissioners for final approval. The amount available for grant funding varies from year to year, but grants typically fall within the $1,000 to $25,000 range. Since 2002, more than $2 million has been awarded for local programs. Housing and transportation are the greatest needs among the special needs population, as well as the low- and moderate-income residents. Persons with physical and developmental disabilities have trouble finding affordable housing that meets their needs and lack of transportation often leaves this population feeling isolated. Currently there is no affordable service to transport residents between municipalities. The Regional Transportation District provides limited services for the disabled. The Castle Rock Senior Center receives CDBG funds for their transportation program which offers rides to persons with disabilities; however, they do not serve Highlands Ranch residents. Community survey responses revealed affordable housing, transportation, employment assistance, and housing modified to accommodate persons with disabilities as the top improvements most needed for persons with disabilities. Discuss the size and characteristics of the population with HIV/AIDS and their families within the Eligible Metropolitan Statistical Area N/A Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 60 of 211 NA-50 Non-Housing Community Development Needs – 91.215 (f) Describe the jurisdiction’s need for Public Facilities The results of the provider survey indicated that the following facilities are needed to address the needs of low- and moderate-income residents: 1) Mental health facilities; 2) Childcare centers; 3) Job training facilities; 4) Healthcare facilities; and 5) Homeless shelters. It was evident from the community survey results that residents would benefit from facilities that offered job training and placement, affordable childcare, and affordable healthcare. Previous discussions with the Castle Rock and Parker Senior Centers have indicated a need for additional space to meet the demand of its growing membership. Currently, Senior Center activities are limited due to lack of space. With substantial senior growth expected in the coming years, an increase in senior services is likely; therefore, seniors would benefit from expanded or larger facilities. How were these needs determined? These needs were determined by examining survey results. The provider survey asked respondents to rank the three most important service facilities that would best address the needs of low- and moderate-income residents in Douglas County. In addition, the community survey asked questions about services which provided insight into what facilities are needed. Also, CDBG staff has spoken with organizations regarding their need for additional space due to increased demand for services. Describe the jurisdiction’s need for Public Improvements The public facilities goal was expanded to include “Public Facilities and Improvements” based on the results from the surveys and staff discussion with local organizations. The provider and community surveys both asked what infrastructure improvements would address the greatest need in Douglas County. Providers identified ADA accessibility, sidewalks, streetscape improvements (trees, furniture, lighting), street improvements, and water facilities as needs within the community. Residents requested improvements to streets, sidewalks, and parking facilities in the community survey. How were these needs determined? Needs were determined based on the provider and community surveys, outreach to current and former grant recipients, and Douglas County residents. Describe the jurisdiction’s need for Public Services Public services represent the greatest need in Douglas County. This need is reinforced annually as the majority of applications requesting CDBG funds are for public services. Provider and community surveys identified housing and public services as high priorities. Both surveys asked respondents to rank the top three services that would help residents in Douglas County obtain and maintain self-sufficiency. Providers identified: housing assistance, childcare, job placement and transportation. Residents indicated the need for food assistance, housing CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 61 of 211 assistance, transportation, healthcare, job placement and childcare. All of these needs would qualify for CDBG funds under the Public Services category. Since the inception of Douglas County’s CDBG program, the Douglas/Elbert Task Force has regularly applied for rent, utility, and overnight lodging assistance. Over the years, additional organizations have also requested rent assistance because of the many residents in need. Another critical community need is transportation, particularly for seniors who can no longer drive, and persons with disabilities. The Castle Rock and Parker Senior Centers often apply for transportation related services such as funding a transportation coordinator or purchasing a new vehicle. A few years ago, the Crisis Center purchased a vehicle to help domestic violence victims access services off-site such as finding clothing for them and their children at the Task Force, interviewing for a job, or securing future housing. Examples of public services applications have included audio information services for blind and print-disabled residents. Firehouse Quilts purchased quilt supplies to make blankets for victims of crisis. The Crisis Center was able to hire a shelter advocate to assist domestic violence victims. A family facilitator was added to the Douglas County Youth Initiative team to help families overcome barriers. Residents who received services funded with CDBG dollars provided testimonials which demonstrated the need and appreciation for these services. Douglas County CDBG staff stays in close contact with subgrantees and other non-profits who often describe the increasing need for public services such as emergency assistance and transportation. County staff participates in the Community of Care Network and Douglas County Transit Solutions. These organizations comprised primarily of service providers allow County staff to learn more about their organization’s needs and struggles. Through these meetings, County staff is well informed of the existing and increasing needs for public services. All participants in these organizations report an increase in requests for services, and many report funding opportunities are shrinking. For example, the Castle Rock Senior Center relies heavily on grants to provide transportation and programs for local seniors. Over the last three years, the director has noted foundations that previously supported the Center have shifted their funding focus to families with children and no longer fund senior activities. How were these needs determined? Public services are Douglas County’s greatest need and the majority of organizations requesting CDBG funds annually are for public services. Both the provider and community surveys identified public services as a high priority. It came in second after housing. Both surveys also asked respondents to rank the top three services that would help residents in Douglas County obtain and maintain self-sufficiency. Providers identified: housing assistance, childcare, job placement, and transportation. The last three were scored very closely together. Residents identified: food assistance, housing assistance, transportation, healthcare, job placement and childcare. Food and housing assistance scored close together; transportation, healthcare and job placement scored close together; and childcare last. All of these needs would qualify for CDBG funds under the Public Services category. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 62 of 211 Housing Market Analysis MA-05 Overview Housing Market Analysis Overview Douglas County’s population increased between 2000 and 2010 by 62 percent resulting in Douglas County being the fastest growing county in Colorado, and the 16th fastest growing county in the nation. Additional housing was needed to meet the needs of this growing community. The Department of Community Development estimated that the County’s total number of housing units as of January 1, 2014 was 112,354 units. Single-family detached houses account for 78 percent of that total. The incorporated cities and towns in Douglas County contain 41 percent of the total housing stock. Ninety percent of all housing units are located in the urban-designated areas of the county, which is 18 percent of the total land area. Housing costs are high for several reasons, some of which include land prices and high water tap fees. The median price of all homes sold in Douglas County in the third quarter of 2013 was $339,900. The 2012 average annual residential wage was $60,989 and median household income was $95,324, according to the 2012 American Community Survey. According to the 2006-2010 Comprehensive Housing Affordability Strategy (CHAS) data, there is not sufficient housing for households at all income levels. The county needs an additional 6,816 affordable units to meet the housing needs of all residents with incomes of 80% or less of the HAMFI. The county would benefit from an improved range of housing options that meets the needs of the community. The 2012 American Community Survey identified that 5 percent of the population has incomes below the poverty level. Approximately 1,357 affordable housing units will be available by the end of 2014 when two new affordable housing structures reach completion. Although the county has expanded its affordable housing options, the increased number of affordable units has not kept pace with the growing number of residents in need. Public housing is not available and the only homeless shelter is for victims of domestic abuse. The majority of the housing stock is new and in standard condition. Only 9 percent of housing in Douglas County, including the municipalities, was built prior to 1980. There is a minimal need for housing rehabilitation due to the age of the units. Relatively new housing lessens the concern for lead based paint exposure as only 6,100 housing units were built before 1978. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 63 of 211 MA-10 Number of Housing Units – 91.210(a)&(b)(2) Introduction Douglas County is currently not built out. Between 2010 and 2013, more than 6,000 new housing units were built in Douglas County. Of those, 20 percent were rental apartment units. As of January 1, 2014, housing units totaled 112,354. Single-family detached houses account for 78 percent and apartments represent 12 percent of that total. County projections anticipate an increase of nearly 24,000 new housing units between 2010 and 2020 for both renters and owners. Residential growth will continue in the incorporated areas of the county (Castle Rock, Parker, and Lone Tree) and in the Primary Urban Area of unincorporated Douglas County. In addition, residential growth is expected to begin in the Chatfield Urban Area in northwestern Douglas County. All residential properties by number of units Property Type 1-unit detached structure 1-unit, attached structure 2-4 units 5-19 units 20 or more units Mobile Home, boat, RV, van, etc. Total Data Source: 2006-2010 ACS Number % 81,925 5,537 2,030 8,006 5,338 302 103,138 79% 5% 2% 8% 5% 0% 100% Table 26 – Residential Properties by Unit Number Unit Size by Tenure Owners Number No bedroom 1 bedroom 2 bedrooms 3 or more bedrooms Total Data Source: 2006-2010 ACS 9 662 7,453 73,302 81,426 Renters % Number 0% 1% 9% 90% 100% 10 4,481 6,503 6,225 17,219 % 0% 26% 38% 36% 100% Table 27 – Unit Size by Tenure Describe the number and targeting (income level/type of family served) of units assisted with federal, state, and local programs Many of the county’s housing units for low- and moderate-income residents were made possible with the assistance of federal, state and local funds. Two new facilities are expected to open later this year, one for seniors and one for families. Once those facilities are completed, approximately 1,377 affordable units will be available to Douglas County residents. The following summary outlines these affordable units CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 64 of 211 Apex Meridian – 156 affordable units A new multi-family housing project located in the northern portion of unincorporated Douglas County was able to break ground in 2013. The complex consists of 156 units including one, two and three bedroom units averaging 834 square feet. All units will be 100 percent affordable and available to tenants whose annual incomes are equal to or less than 60 percent of AMI. This translates into a substantial discount to the current market rents available with an estimated rent differential of $166 or 20 percent for one bedroom units. Two and three bedroom unit renters benefit from a rent differential of $328 or 34 percent, and $531 or 47 percent, respectively. This project was made possible with Douglas County’s issuance of $17,750,000 tax-exempt Private Activity Bonds (PABs). Construction is estimated to be completed in June 2014 and full lease up of the property is projected by the end of this year. Apex Meridian is located within a half mile of the County Line light rail station, the Lincoln Avenue bus line and Park Meadows. It is also situated at the confluence of I-25, C-470 and E-470. The location of the project provides access to employment, retail and recreational opportunities. Auburn Ridge Senior Living Apartments – 80 affordable units (10 market rate units) The DCHP partnered with Atlantic Development to build a new 90-unit apartment complex in Castle Rock. The new housing facility for seniors consists of 80 affordable units at 30 to 60 percent of AMI and 10 market rate units. Funds were leveraged from CDBG, HOME, State Division of Housing and the Town of Castle Rock to bring this project to fruition. The facility is expected to open in Fall 2014. Castle Rock 1 and 2 Apartments – 19 affordable units (61 market rate units) Castle Rock 1 and 2 Apartments have a total of 80 units. The U.S. Department of Agriculture Rural Development provides rental assistance to 19 units. Developmental Pathways – 12 units Developmental Pathways offers housing to Douglas County residents with developmental disabilities. Douglas County’s Developmental Disability Mill Levy and Medicaid funds helped Developmental Pathways purchase two residential group homes with a total of 12 beds in Parker. Lincoln Pointe Lofts and Reserve at Castle Highlands - 221 and 200 affordable units, respectively The DCHP is a limited partner in the Lincoln Pointe Lofts and Reserve at Castle Highlands rental properties. The DCHP was allocated a total of $100,000 in CDBG funds over the 2004 and 2005 program years that were used toward land acquisition for the development of Phase I and II of Lincoln Pointe Lofts. Lincoln Pointe Lofts is a 221-unit family property in Lone Tree. The Reserve at Castle Highlands is a 200-unit family property in Castle Rock. Both complexes offer rents at 50 and 60 percent of AMI. Oakwood Senior Apartments – 64 affordable units In 2006, the DCHP was awarded CDBG funds to purchase the Oakwood Senior Apartments in Castle Rock and maintain them as affordable units. A combination of federal, state and local funds allowed the DCHP to acquire this property, allowing the 64 units to remain available to income-eligible seniors, many of which rely solely on social security benefits. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 65 of 211 Parker Hilltop Apartments – 125 affordable units (331 market rate units) Parker Hilltop Apartments consist of 456 units. Of those units, 125 are available at 40 percent of AMI, while the remaining 331 are market rate apartments. Reyn Rock – 33 affordable units Reyn Rock in downtown Castle Rock has 33 units for seniors age 62 and older. Residents with disabilities who are age 55 and older are also eligible to live there. Rent is determined by subtracting any monthly medical costs from the renter’s monthly income and then taking 30 percent of that amount. The rental rate is reviewed annually. The Pines at Castle Rock – 351 affordable units (279 market rate units) The Pines at Castle Rock is a 630-unit apartment complex located just north of The Outlets at Castle Rock. Approximately 332 units are available to renters at 60 percent of AMI and 19 units at 100 percent of AMI. The remaining 279 units are market rate apartments. Traditions Denver – 96 affordable units Traditions Denver consists of eight 12-unit residential buildings and one community building for a total of 96 units. One, two and three bedroom units average 865 square feet. In 2013, the County issued $12,148,000 in Private Activity Bonds (PABs) for tax-exempt financing of the Traditions Denver apartments. The proceeds of the PABs, along with other funds including Low Income Housing Tax Credits, were used to acquire and renovate the apartments. Eleven units remain available to tenants whose annual incomes are no more than 50 percent of AMI, and the remaining 85 units remain available to tenants whose annual incomes are no more than 60 percent of AMI. This significant property investment provides safe, healthy, affordable housing for all races, ethnicities, ages and disabilities for another 30 years. Provide an assessment of units expected to be lost from the affordable housing inventory for any reason, such as expiration of Section 8 contracts. Douglas County does not expect to lose any of the affordable housing options listed above. Does the availability of housing units meet the needs of the population No, the availability of housing units does not meet the needs of the population. The following is provided in the question “Is there sufficient housing for households at all income levels?” This is where Nancy directed me. I just changed it slightly for this question. I added this as you requested, but Nancy said that this information is not relevant to this question. In May of 2009, BBC Research and Consulting created Douglas County’s Housing Needs Assessment (HNA) as part of the previous Consolidated Plan. The HNA indicated that in 2006, 2 percent or 4,867 county residents lived below the poverty threshold. According to the 2012 American Community Survey 1-Year Estimates, the number of Douglas County residents living in poverty in 2012 had increased to 13,900. This data demonstrates the number of low- and moderate-income residents continue to increase The 2009 HNA documented the need for 1.670 rental units for low-income residents. According to the most current data in the 2006-2010 Comprehensive Housing Affordability Strategy CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 66 of 211 (CHAS) data, there is not sufficient housing for households at all income levels. Douglas County needs 3,175 rental units for households with incomes at or below 30 percent of the HUD Area Median Family Income (HAMFI). About 2,963 additional affordable housing units are needed for households with incomes at or below 50 percent and greater than 30 percent of the HAMFI. Households with incomes at or below 80 percent and greater than 50 percent of the HAMFI need another 678 affordable housing units. The county needs an additional 6,816 affordable units to meet the housing needs of all residents with incomes of 80% or less of the HAMFI. Comparing the data in the HNA with more current CHAS data offers insights into the trend of the growing need for housing residents with lower incomes and special needs. Affordable housing was identified as the greatest need through both provider and community surveys as well as through the focus groups. Senior rental housing and rental assistance options would benefit low- and moderate-income residents. An emergency shelter and transitional housing were also recommended for the homeless population. Community survey respondents identified affordable housing as most likely to help them improve their current situation. Residents felt that the availability of affordable housing in Douglas County was below average (56 percent). Affordable housing was also considered to be the top issue in providing safe and secure housing for low- and moderate-income residents. Persons with disabilities identified affordable housing as the most needed improvement. I asked Nancy about updating something in the HNA but she said that she couldn’t because she didn’t know where they got those numbers from and therefore what she found might not be comparable. Describe the need for specific types of housing: work on the sentence structure and flow of this section Although Douglas County has been making strides in providing affordable housing, additional units are required to meet the needs of various residents. According to the Douglas County Department of Community Development, in 2012 Douglas County’s housing stock consisted predominantly of single-family residential homes (78 percent). Apartments represented 12 percent of the remaining housing units, while condos made up 10 percent. Having a wider range of housing options would help to meet the needs of a diverse population. An emergency shelter would provide a safe place for the homeless population and victims of crime to spend the night. Transitional and permanent supportive housing are also needed as homeless residents find jobs and work to improve their financial stability. Douglas County’s population age 65 and over increased 178 percent between 2000 and 2010. Seniors currently make up 7 percent of the population and are expected to increase to 20 percent by the year 2030. A variety of housing types will be needed to meet the needs of this growing population, including independent and assisted living. Due to the limited number of units available specifically for the disabled community, group homes and host homes for people with a range of developmental disabilities are needed. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 67 of 211 Discussion The majority of affordable housing units in the county are for residents making 50 percent and above of AMI. Focus group participants identified a need for an increased number of lowincome rental units for residents making below 50 percent of AMI. If some of these units were available at a fair market rate, it would benefit very low-income individuals and families. The only fair market rental units available in Douglas County are owned by the U.S. Department of Agriculture. Participants specifically mentioned needing additional affordable housing for singleparent families, seniors and people with disabilities. Most of the affordable housing units in the county are available in apartment complexes. Focus group participants shared that scattered site housing would make it easier to increase affordable units in a variety of areas across the county. Instead of renting, some residents may wish to own their home. A home ownership lease-purchase program would be a valuable resource in making purchasing a home easier and more affordable. Survey results also provided valuable data in terms of housing needs. Residents who completed the community survey were asked what type of housing they felt was most important for people with low- and moderate-incomes? The most frequent responses were apartments and single-family housing. Community survey respondents with physical or developmental disabilities also identified the need for additional affordable housing. Developmental Pathways has two group homes in Parker housing 12 residents with developmental disabilities. The organization has 267 adult clients with developmental disabilities waiting for Home and Community-Based Services (HCBS) in Douglas County. Of the 267 clients, only 50 are waiting with a status of “as soon as available”, which means that the client or family would accept a resource if they were offered one today. These numbers demonstrate the need for additional housing for developmentally disabled residents. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 68 of 211 MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) Introduction Housing costs in Douglas County are among the highest in the seven-county Denver metro area. According to the 2006-2010 American Community Survey, the median home value in Douglas County was $338,700, which was the second highest in the metro area. Douglas County had the highest median contract rent in the metro area at $1,034. From 2000 to the 2006-2010 American Community Survey, the median home value in Douglas County increased 43 percent and the median contract rent increased 8 percent. The housing stock in Douglas County is predominantly composed of newer, single-family detached houses. The 2006-2010 American Community Survey shows that 80 percent of housing units are one-unit detached houses, and 77 percent of all units were built in 1990 or later. These housing stock characteristics may account for the high housing costs, which may prevent lower-income families from locating here. Many workers commute into the county because they cannot afford housing in the county. Cost of Housing Median Home Value Median Contract Rent Base Year: 2000 237,600 958 Most Recent Year: 2010 338,700 1,034 % Change 42.6% 7.9% Table 28 – Cost of Housing Data Source: 2000 Census (Base Year), 2006-2010 ACS (Most Recent Year) Rent Paid Less than $500 $500-999 $1,000-1,499 $1,500-1,999 $2,000 or more Total Data Source: 2006-2010 ACS Number % 824 7,539 6,150 2,041 665 17,219 4.8% 43.8% 35.7% 11.9% 3.9% 100.0% Table 29 - Rent Paid Housing Affordability % Units affordable to Households earning 30% HAMFI 50% HAMFI 80% HAMFI 100% HAMFI Total Data Source: 2006-2010 CHAS CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 69 of 211 Renter Owner 300 932 6,336 No Data 7,568 Table 30 – Housing Affordability No Data 200 2,536 7,057 9,793 Monthly Rent Monthly Rent ($) Fair Market Rent High HOME Rent Low HOME Rent Data Source: Efficiency (no bedroom) 638 638 638 HUD FMR and HOME Rents 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 728 728 712 921 921 855 1,308 1,250 988 1,524 1,375 1,102 Table 31 – Monthly Rent To bridge the gap, the DCHP offers financial support to eligible first-time homebuyers through its Home Ownership Program. Down payment assistance is provided at a $15,000 through a second mortgage. A second option is a shared equity investment of up to 20 percent of the purchase price ($50,000 max), which is repaid when the home is sold or refinanced. In 2013, the DCHP closed a total of 35 loans. This program makes it possible to purchase an affordable home for residents who typically earn 80 percent AMI. Is there sufficient housing for households at all income levels? According to the 2006-2010 Comprehensive Housing Affordability Strategy (CHAS) data, there is not sufficient housing for households at all income levels. Douglas County has 3,475 households with incomes at or below 30 percent of the HUD Area Median Family Income (HAMFI), but only 300 rental housing units affordable at that level. For the 4,095 households with incomes at or below 50 percent and greater than 30 percent of the HAMFI, only 1,132 housing units are affordable. The gap between affordable housing units and households decreases as the income levels increase. The county has 9,550 households with incomes at or below 80 percent and greater than 50 percent of the HAMFI, and 8,872 affordable housing units. This data demonstrates that at all HAMFI levels there is not enough affordable housing units available to support the need in Douglas County. How is affordability of housing likely to change considering changes to home values and/or rents? Home values and rents are likely to continue rising over the next five years. The median home sales price increased from $308,000 in the third quarter of 2010 to $339,900 in the third quarter of 2013. Median rent increased 16 percent between the beginning of 2010 to the end of 2013. Although two new affordable apartment complexes will be completed in 2014 (Auburn Ridge and Apex Meridian), that will not be enough units to house those in need, especially as rental rates continue to rise. How do HOME rents / Fair Market Rent compare to Area Median Rent? How might this impact your strategy to produce or preserve affordable housing? According to the 2006-2010 American Community Survey, the median contract rent in Douglas County was $1,034. The Fair Market Rent in 2010 for a two bedroom unit was $921. An increase in fair market rental options would greatly benefit those struggling to pay rent. There are several housing apartment complexes in Douglas County offering rent at 50 or 60 percent of AMI, but even at this subsidized amount the units are still above fair market rent. Affordable housing at any level is needed in Douglas County, but units at fair market rent represent the greatest need at this point in time. It is challenging to create affordable housing in CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 70 of 211 Douglas County, especially for units at fair market rent. Before construction begins the high cost of land, water tap fees, and permits add significantly to the overall cost of development. As the housing market grows stronger, costs will continue to rise. The main source of water in Douglas County comes from ground water pumped from the Denver Basin. Local water providers have been working to develop a renewable water source; however, this takes a great deal of time and money to make possible, which contributes to increased water tap fees and drives up the cost of new development. Discussion Leveraging funding sources is a critical component of building affordable housing at a 50 or 60 percent of AMI level. Even with leveraged funds, it is still difficult for developers to offer rents below 50 percent of AMI. The County’s strategy is to work with developers and encourage them to maximize funding sources in order to build affordable units with lower rental rates. This may mean utilizing CDBG and HOME funds, PABs, low-income housing tax credits, as well as seeking out other funding sources from local, state and federal entities. Collaboration will be key to adding new affordable housing units in Douglas County. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 71 of 211 MA-20 Housing Market Analysis: Condition of Housing – 91.210(a) Introduction The HUD publication, Evidence Matters, Winter 2014, states that vacant and abandoned housing units are linked to “reduced property values, increased crime, increased risk to public health and welfare and increased cost for municipal governments”. Douglas County does not have areas of vacant, abandoned, or uninhabitable housing units. In fact, Douglas County has a very low housing vacancy rate. According to the 2010 Census, only 4.5 percent, or 4,841 units, of the Douglas County housing stock was vacant. Most of these vacant units were either for rent, for sale, or seasonal homes. Less than 1 percent of the total housing stock was vacant for other reasons, and there is no evidence to suggest that these units are not being maintained. Definitions Abandoned Units: A home or residential property is abandoned if either: 1) Mortgage, tribal leasehold, or tax payments are at least 90 days delinquent; 2) A code enforcement inspection has determined that the property is not habitable and the owner has taken no corrective actions within 90 days of notification of the deficiencies; and 3) The property is subject to a courtordered receivership or nuisance abatement related to abandonment. Abandoned REO Properties: Lender-owned properties that meet the definition of “Abandoned Units”. Conditions: A “condition” is a house or household that has one or more of the following: 1) Lacks complete plumbing facilities; 2) Lacks complete kitchen facilities; 3) More than one person per room; and 4) Cost burden greater than 30 percent. REO Properties: Properties owned by lenders as a result of foreclosure. Standard Condition: A dwelling unit that is structurally and systematically sound and meets HUD Housing Quality Standards (HQS) as well as all state and local codes. Substandard Condition, but Suitable for Rehabilitation: A dwelling unit that does not meet Section 8 HQS and requires substantial corrective rehabilitation of structural components and building systems, such as electrical, plumbing, and heating or cooling. Rehabilitation is considered financially unfeasible when improvement costs exceed 60 percent or more of the property value after rehabilitation. Vacant Units: Units for lease or for sale without occupants. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 72 of 211 Condition of Units Condition of Units Owner-Occupied Number % 22,540 28% 160 0% 28 0% 0 0% 58,698 72% 81,426 100% With one selected Condition With two selected Conditions With three selected Conditions With four selected Conditions No selected Conditions Total Data Source: Renter-Occupied Number % 6,228 36% 169 1% 0 0% 0 0% 10,822 63% 17,219 100% Table 32 - Condition of Units 2006-2010 ACS Year Unit Built Year Unit Built Owner-Occupied Number % 30,292 37% 43,970 54% 6,518 8% 646 1% 81,426 100% 2000 or later 1980-1999 1950-1979 Before 1950 Total Data Source: Renter-Occupied Number % 7,519 44% 8,341 48% 1,080 6% 279 2% 17,219 100% Table 33 – Year Unit Built 2006-2010 CHAS Risk of Lead-Based Paint Hazard Risk of Lead-Based Paint Hazard Total Number of Units Built Before 1980 Housing Units built before 1980 with children present Owner-Occupied Number % 7,164 9% 798 1.0% Renter-Occupied Number % 1,359 8% 225 1.3% Table 34 – Risk of Lead-Based Paint Data Source: 2006-2010 ACS (Total Units) 2006-2010 CHAS (Units with Children present) Vacant Units Vacant Units Abandoned Vacant Units REO Properties Abandoned REO Properties Data Source: 2010 Census Suitable for Rehabilitation 4,841 0 0 0 Not Suitable for Rehabilitation Total 0 0 0 0 4,841 0 0 0 Table 35 - Vacant Units Need for Owner and Rental Rehabilitation Approximately 23 percent of Douglas County’s housing stock was built prior to 1990 meaning that Douglas County’s housing is fairly new and not in need of substantial rehabilitation. There are pockets of homes in neighborhoods that may need rehabilitation, and there are owners and renters that would benefit from rehabilitation in terms of accessible modifications to meet their needs. About 4,841 vacant units were identified as being suitable for rehabilitation. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 73 of 211 Estimated Number of Housing Units Occupied by Low or Moderate Income Families with LBP Hazards The number of housing units containing lead-based paint hazards is very low. Less than 10 percent of the county’s housing stock was built before 1980. Of these 8,523 units, only 1,023 are occupied by households with one or more children age six or younger. The number of lowor moderate-income families with one or more children age six or younger and living in a home built before 1980 is 298, which is 1.2 percent of all low- or moderate-income families. There is a potential for lead-based paint exposure in these homes. While 8,523 homes is a relatively small number compared to the total number of homes in Douglas County, it presents a potential health hazard to those who may be at risk of lead poisoning. Discussion Lead-based paint was banned nationwide for consumer use in 1978. The populations most at risk for lead poisoning are children between the ages of six months to six years living in a pre1978 home. Exposure to lead hazards can lead to lower intelligence, learning disabilities, and behavioral issues. Adults exposed to lead hazards can suffer from high blood pressure, headaches and memory loss. In addition, populations living below the poverty level are more likely to have other risk factors, which increase their risk of lead poisoning, including poor nutrition and sub-standard housing. The 2012 American Community Survey shows that more than 5 percent of the Douglas County population falls within this risk category as they have incomes below the poverty level. This represents an increase in poverty from the Census 2000, which indicated that 2 percent of the Douglas County population, had incomes below the poverty level. The Colorado Department of Public Health and Environment, Disease Control and Environmental Epidemiology Section, reported 380 Douglas County children under six years of age were tested for elevated blood lead levels in 2012. One case of an elevated blood lead level greater than or equal to 10 ug/dL (micrograms of lead per deciliter of blood) was found among the children tested in Douglas County. In addition, five children were found to be above the recommended reference level of 5 ug/dL, but below 10 ug/dL. The County will ensure that HUD and Environmental Protection Agency requirements for safe work practices around lead-based paint are met for any residential units that receive funding through the CDBG program. This includes screening all residential units built prior to 1978 for lead-based paint hazards when those homes receive repair services through a CDBG funded program. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 74 of 211 MA-25 Public and Assisted Housing – 91.210(b) Introduction Douglas County currently does not have any public housing. The total number of units reflected in the table below is from Arapahoe County, not Douglas. Totals Number of Units Program Type Certificate ModRehab Public Housing Total Project based Vouchers Tenant Special Purpose Voucher based Veterans Family Disabled Affairs Unification * Supportive Program Housing # of units vouchers available 110 393 # of accessible units *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) 0 0 Table 36 – Total Number of Units by Program Type Describe the supply of public housing developments Douglas County currently does not have any public housing developments. Describe the number and physical condition of public housing units in the jurisdiction, including those that are participating in an approved Public Housing Agency Plan N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 75 of 211 0 Public Housing Condition Public Housing Development N/A Average Inspection Score N/A Table 37 - Public Housing Condition Describe the restoration and revitalization needs of public housing units in the jurisdiction N/A Describe the public housing agency's strategy for improving the living environment of low- and moderate-income families residing in public housing N/A Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 76 of 211 MA-30 Homeless Facilities and Services – 91.210(c) Introduction Douglas County currently does not have any homeless shelters or transitional housing. There are only eight permanent supportive housing units. Douglas County’s homeless needs are steadily increasing. Growth of the homeless population requires creativity and collaboration to expand current services and offer new services. New facilities are needed to meet this growing need. Facilities and Housing Targeted to Homeless Households Emergency Shelter Beds Year Round Beds (Current & New) Households with Adult(s) and Child(ren) Households with Only Adults Chronically Homeless Households Veterans Unaccompanied Youth Transitional Housing Beds Current & New Voucher / Seasonal / Overflow Beds 28 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 Table 38 - Facilities and Housing Targeted to Homeless Households CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 77 of 211 Permanent Supportive Housing Beds Current & New Under Development Describe mainstream services, such as health, mental health, and employment services to the extent those services are used to complement services targeted to homeless persons Homeless persons may access healthcare by contacting Douglas County Human Services, Doctors Care, the Metro Community Provider Network and Tri-County Health Department. The D/ETF collaborates with Castle Oaks Church and ACS Community Life Interventions to ensure a Mobile Medical Van is available on site for clients. This service includes free medical and prescription assistance two evenings per month. For mental health assistance, residents may call the Arapahoe/Douglas Mental Health or Arapahoe House. Employment services are available through Arapahoe/Douglas Works! Their main office is just north of Douglas County and a satellite office with limited services is located at the Castle Rock Philip S. Miller Library. This location serves those living in the southern portion of the county. List and describe services and facilities that meet the needs of homeless persons, particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. If the services and facilities are listed on screen SP-40 Institutional Delivery Structure or screen MA-35 Special Needs Facilities and Services, describe how these facilities and services specifically address the needs of these populations. Services and Facilities for All Homeless and Vulnerable Residents The most valuable facility for the homeless population would be an emergency shelter. The only shelter available in the county is the Crisis Center, which serves individuals and families with children who are victims of domestic violence. A soup kitchen would also provide a healthy meal to those without adequate nutrition. Numerous agencies provide services to assist homeless persons such as the Douglas/Elbert and Parker Task Forces. Both offer assistance with food, clothing, rent, utilities, and motel vouchers. The local police and sheriff’s departments can issue motel vouchers for the homeless, transients, and others when the Task Forces are closed. A number of other organizations provide similar critical services to homeless and vulnerable residents. These include: the Fresh Harvest Food Bank, St. Vincent de Paul Societies, Southeast Community Outreach, Catholic Charities, and New Hope Presbyterian Church. Douglas County’s Family Development Program works with vulnerable residents facing multiple barriers including homelessness. The Family Development Program is implemented by the Community of Care Navigator, DCHP, Crisis Center and WrapAround program. The Navigator acts as a case manager for clients involved in the Family Development Program. Clients are assisted in obtaining and maintaining self-sufficiency for a period of six to nine months. The Navigator is one of the few case managers available that works intensively with clients to overcome barriers. Organizations need additional case managers available to assist clients for longer periods of time. Many of the clients seeking public assistance, including those participating in the Family Development Program, are in need of employment related services. Survey responses indicated the need for job training and job placement services. Public Services Goal 1.2 was CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 78 of 211 created to address this need. employment”. It states, “Provide services to prepare eligible residents for Interviewing for a job and maintaining employment can be challenging with limited transportation options. Increasing transportation services would allow homeless and vulnerable residents to more easily access services and increase employment opportunities. Many of the organizations that serve homeless and vulnerable residents participate in the CCN. Through this partnership, agencies are able to efficiently connect Douglas County residents with resources in their community. Additional resources are available through partnerships formed with agencies in the greater metro Denver area. These include the Denver Metro Homeless Initiative, Mile High United Way, Family Tree, Colorado Coalition for the Homeless, Volunteers of America, Comitis, and Urban Peak. Services and Facilities for Veterans and Youth Veterans can contact the Douglas County Office of Veterans Affairs (VA) for information and resources regarding services they are eligible to receive. The Office of Veterans Affairs will also assist homeless veterans and connect them to the necessary resources through the VA. Douglas County School District staff is trained to identify homeless students in need, and help connect them with proper resources. Families in the district can contact the homeless staff liaison, who oversees a program to ensure all children in the district have the same opportunities at school. The liaison organizes school supplies, free meals, and other services for these students. During the 2012-2013 school year, 902 students were served by the liaison through the McKinney-Vento Homeless Education Program. Of the 902 students, 122 were listed as unaccompanied youth. The Douglas County Youth Initiative works to unite families in the Douglas County community. Agencies, governments, schools and non-profits collaborate to improve and expand services for youth. According to Youth Initiative staff, youth and their families would benefit from many of the services that other residents need. Affordable and transitional housing would provide a safe and stable environment. Housing may need to be located near transportation. Increased transportation options would allow teenagers to work part-time while attending school or visit the local library to complete homework. Sports and other social events might not be possible with limited transportation. Some families are in need of life skills. This includes financial education related to saving money, balancing a checkbook, or plans to resolve debt. Affordable GED tests and job training are critical components to assist families toward self-sufficiency. Grocery shopping and healthy cooking classes are needed to teach families about nutrition. Education and counseling related to substance abuse is needed as well as suicide prevention. Services and Facilities for the Special Needs Population Douglas County residents approved a mill levy for developmental disabilities. The bulk of the mill levy (95 percent) is directed toward Developmental Pathways, as the County’s Community Centered Board. The remaining mill levy funds (5 percent) are distributed to innovative and collaborative projects that assist County residents. During the 2013-2014 grant cycle, a total of $303,183 was awarded to: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 79 of 211 · · · · · · · · · · · · · · · · Broken Tree Community Church for weekly recreational and social activities for people with disabilities. Cresthill Middle School for student’s admission to various recreational venues such as bowling, recreation centers, museums, etc. Easter Seals to offer recreation, socialization, and skill development for children. Highlands Ranch Community Association for their Therapeutic Recreation Program. Highpointe Services to subsidize their year-round Adult Day Enrichment Program and the Summer Teen Enrichment Program. Mountain Vista Middle School for student’s admission to various recreational venues and athletic supplies. New Day in Home Support and Respite Services for scholarships to their Explorer and Sunlight Programs. Town of Parker’s Recreation Program scholarships. Promise Ranch for scholarships for their therapeutic riding lessons. South Suburban Parks and Recreation for an eight-week summer recreation program. Project UNIFY to expand their Special Olympics program in the four schools currently participating. To the Rescue for transportation and scholarships for their day program. Wellspring Community to subsidize its Work and Enrichment Program. Young Life Capernaum for a coordinator at their integrated summer and winter camps. Developmental Pathways for respite services. Neighbor Network to provide transportation to eligible clients. The Arc Arapahoe and Douglas Counties provides individual and systems advocacy, and educational workshops and trainings for people with intellectual and developmental disabilities and their families. In 2012, CDBG funds from Douglas and Arapahoe Counties helped The Arc purchase a building to establish a permanent location for clients and expand their services and programs. Douglas County’s School District’s Bridge Program is available for young adults, ages 18 to 21, with special needs. This program allows students to gain life skills, make friends and engage in their community. Audio Information Network of Colorado (AINC) provides free audio broadcasts of local news and a variety of other topics for blind, visually impaired and print disabled residents. There are a variety of options available to listen to the broadcasts such as online, podcasts, or through free equipment provided by AINC. Limited audio broadcasts are also available in Spanish. Residents with disabilities have many of the same needs as the low- and moderate-income population. Forty-four percent of survey respondents with disabilities stated that affordable housing was a barrier in accessing adequate housing that meets their needs. Affordable housing, transportation and employment assistance were identified as the most important improvements needed for persons with disabilities. One component of transportation services for this population is the need for services tailored for specific disabilities. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 80 of 211 MA-35 Special Needs Facilities and Services – 91.210(d) Introduction Several providers in Douglas County offer services to residents with special needs and their families. Affordable housing is a critical need for this population. Including the elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons with alcohol or other drug addictions, persons with HIV/AIDS and their families, public housing residents and any other categories the jurisdiction may specify, and describe their supportive housing needs Elderly and Frail Elderly Douglas County experienced a 178 percent increase in the population age 65 and over from 2000 to 2010, from 7,322 to 20,343 people. The total population only increased 62 percent during the same time period. People age 65 and over now make up 7 percent of the population, compared to 4 percent in 2000. By the year 2030, seniors are projected to be 20 percent of the total county population. Over the past two decades, Douglas County has been a “young” county, with a high percentage of children and working-age adults. Now, the aging population will require significant changes to the priorities of the County, in terms of resources, facilities, and services provided. As a result of this growing population, the Partnership of Douglas County Governments (PDCG), created the Senior Initiative to help plan for future growth. The Senior Initiative hosted Listening Tours throughout the county to receive input from Douglas County residents age 60 and older. Compiling survey results and feedback resulted in four recommendations. The first is to share the results with the PDCG so that members can consider incorporating findings into public policy decisions. The second recommendation is to develop and launch a senior interactive website with relevant information for seniors. The third recommendation is organize a consortium of providers to create networking, information sharing and partnership opportunities. The fourth recommendation is to work with established collaborative groups such as DCTS and the DCHP to address the transportation and housing needs identified through the public outreach process. Douglas County Human Services (DCHS) assists older adults in becoming self-sufficient. This includes information about Medicare Savings Programs (State Medicaid pays the Medicare Part B Premium), in-home and assisted living programs, and long-term nursing home care. Seniors may also need assistance in determining eligibility for programs like the Supplemental Nutrition Assistance Program or SNAP (previously called Food Stamps) or the Low-Income Energy Assistance Program (LEAP). Additionally, DCHS is responsible for adult protection, including investigating reports of abuse, neglect and exploitation of vulnerable adults age 18 and older. The Douglas County Seniors’ Council meets monthly to discuss needs of the senior population. The Council is comprised of regular and associate members who represent community groups, provider agencies, County staff and senior adults. The Seniors’ Council acts as the County Council on Aging and provides input to the Area Agency on Aging on service needs and funding priorities. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 81 of 211 In order to manage the needs of the growing senior population and especially for the frail elderly, the Douglas County Sheriff’s Office has made efforts to assist this population by implementing the Colorado Life Trak program. This high-tech tracking system is used by law enforcement departments nationwide to locate adults suffering from Alzheimer’s disease and children with Downs Syndrome, Autism, and other related special needs if they become lost. Those at risk wear a tamperproof wristband transmitter that emits a silent radio signal. If they are reported missing, trained personnel use tracking receivers to locate the signal and return the person to their home. Douglas County currently has about 35 clients signed up for the Colorado Life Trak program. Douglas County Sheriff’s Office deputies meet with prospective families to set up the program, and follow-up each month to change the wristband and check the battery. Deputies also maintain the database of all participants. Persons with Mental Health Issues The ADMHN serves both Arapahoe and Douglas County residents. They offer housing support and administer Section 8 housing vouchers. Clients with mental illness are able to use these vouchers to rent homes. Subsidized rental apartments are available to homeless, low-income individuals who are receiving mental health services through ADMHN’s Shelter Plus Care Program. The ADMHN provides several types of supported housing arrangements: · Housing Support – Case management and housing resource assistance. · Transitional Housing – Temporary housing for those with serious mental illness. · Bridge Acute Treatment Unit – Crisis and emergency short-term residential care as well as a psychiatric hospital alternative. ADMHN provides housing in two group homes, assisting a total of 12 clients. Individuals may live in the group home for up to one year while receiving case management services and treatment to prepare them for living on their own. Recent upgrades to double the number of adults in these units from six individuals to 12 were made possible by a CDBG grant from Arapahoe County. Additional support came from the Arapahoe County Weatherization Division. Aspen Leaf Apartments in Aurora provides 11 safe, clean affordable apartments for clients, particularly those in the Mental Health Court program. This project was made possible through HUD’s Neighborhood Stabilization Program (NSP). Another NSP project, Fox Street Apartments, included the acquisition of two adjacent apartment buildings in Littleton. These blighted buildings were completely renovated in 2011 to help revitalize the neighborhood while providing affordable housing for ADMHN clients in accordance with NSP guidelines. Persons with Physical Disabilities Douglas County does not have housing dedicated entirely to persons with physical disabilities; however, the Fair Housing Act ensures that citizens with physical disabilities have access to housing that meets their needs. Landlords and other housing providers may not discriminate against persons who are in a wheelchair, blind, deaf, or who have other disabilities. Property managers may not refuse to communicate because TTY, video relay or other relay system is needed. Landlords must make reasonable accommodations or allow reasonable modifications for persons with disabilities, such as allowing a seeing-eye dog in a no pets building or approving the installation of strobes in an apartment. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 82 of 211 Persons with Developmental Disabilities Several organizations are dedicated to assisting Douglas County residents with developmental disabilities. Developmental Pathways owns two group homes in Parker that houses 12 developmentally disabled residents. As Douglas County’s Community Centered Board, Developmental Pathways administers Medicaid and state funds to eligible adults and children. Adult Day Programs provide health and social services to persons with developmental disabilities. These programs offer individual therapeutic and psychological care on a daily basis. The Colorado Department of Human Services operates the Supportive Housing and Homeless Program, which offers a rental assistance program and administers Section 8 vouchers for special needs populations. With help from the Colorado Housing Assistance Corporation and participating lenders across Colorado, individuals with developmental disabilities may be eligible for low interest rate loans or financial assistance. Participating lenders are Citywide Bank, Commercial Federal, U.S. Bank and Wells Fargo. Each program is specifically designed for individuals with disabilities. If an individual is interested in these programs, he or she must first attend a Homeownership Education class. This class is available through the Homeowners Education and Resource Opportunities Alliance, which is a collaborative effort of non-profit organizations, state and federal agencies, and lenders that provide education and resources regarding homeownership to Colorado residents with disabilities. The Rental Housing Access Modification Program provides funding to retrofit rental units in order to make them suitable for disabled residents. Substance Abuse There are several nearby rehabilitation facilities to combat alcohol or drug addiction that serve Douglas County residents. ADMHN staff can provide recommendations on facilities that would best serve the client’s needs. The ADMHN serves adults and adolescents struggling with substance abuse. Residents are offered choices regarding how they wish to address their struggles with addiction. An individualized treatment plan can be created or they may participate in group therapy. Others might prefer case management, medication, or one of the other ADMHN services available to lead them to recovery. Persons with HIV or AIDS and their Families Douglas County currently does not have housing specifically for residents with HIV or AIDS. This population may utilize services offered by any of the local providers as they do not exclude persons with HIV or AIDS. Specific services tailored to this population are not currently available in Douglas County. Public Housing Douglas County currently does not have any public housing. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 83 of 211 Describe programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing The ADMHN provides a wide range of mental health and substance abuse services through a variety of treatment programs. The Bridge Acute Treatment Unit (ATU) provides crisis and emergency short-term residential care with mental health holds and short-term observation. ATU offers an alternative to a psychiatric hospital stay with a 16-bed facility that serves patients transferring from inpatient facilities. The treatment goal is to help stabilize clients before they transition back into the community. Clients learn how to manage their medication and have the opportunity to visit a psychiatrist or prescribing nurse daily. Around-the-clock nursing and a dedicated weekend social worker ensures that clients’ needs are being met. Individuals spend an average of seven days in the ATU. Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. 91.315(e) The following activities will occur throughout the next year to address housing and supportive services to vulnerable and special needs residents: · · · · Douglas County will continue to accept applications on an annual basis and distribute funds through the Developmental Disability Mill Levy. Transportation grants received through federal and state agencies will continue to provide transit services to the senior and disabled populations. The Douglas County CCN will offer two “Strive to Thrive” events with access to resources for vulnerable residents to help them improve their circumstances. These winter and summer events allow residents to enjoy a hot meal, learn about housing options and access services available to them. Housing and public services have been identified as high priority needs for the next fiveyear CDBG period (2014-2018). Projects addressing a high priority need receive additional points when being evaluated during the annual application review process. CDBG’s housing goal to “expand available housing options to eligible residents” includes housing for vulnerable and special needs populations. The three housing objectives identified below will encourage future applications to increase and develop housing options for persons who are not homeless, but have other special needs: · · · H1: Develop and maintain quality affordable housing for owners and renters. H2: Increase and maintain accessible housing options for the disabled and aging populations. H3: Develop and maintain permanent supportive housing. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 84 of 211 For entitlement/consortia grantees: Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. (91.220(2)) The following activities will occur throughout the next year to address the housing and supportive services needs for persons who are not homeless, but have other special needs: · Completion of Auburn Ridge and Apex Meridian apartments will increase the number of housing units available to eligible residents. · Transportation for Auburn Ridge through DCHP. · Housing projects to be completed with 2014 CDBG funds for eligible residents include: o The DCHP will offer down payment assistance through its Home Ownership Program. o Homeowners will receive housing rehabilitation services from BRI. These activities meet the goal of “expanding available housing options to eligible residents”, and address the objectives below: · H1: Develop and maintain quality affordable housing for owners and renters. Auburn Ridge and Apex Meridian Apartments are in the development stages, but will be completed by the end of 2014. These two projects will provide additional affordable housing to seniors and families. The DCHP’s Home Ownership Program makes purchasing a home more affordable for first-time homebuyers. · H2: Increase and maintain accessible housing options for the disabled and aging populations. BRI housing rehabilitation will improve accessibility for residents. The following activity meets the Public Services goal (PS1) to “expand services that create conditions for eligible residents to obtain and maintain self-sufficiency”. · PS1.1: Transportation for Auburn Ridge will “increase affordable transportation options”. Seniors residing at Auburn Ridge can take advantage of transportation services for medical appointments, errands and visits to the Castle Rock Senior Center. Douglas County will continue to work closely with organizations that provide services to people with special needs. Organizations serving the special needs population will be encouraged to apply for CDBG funds in accordance with local and national objectives. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 85 of 211 MA-40 Barriers to Affordable Housing – 91.210(e) Negative Effects of Public Policies on Affordable Housing and Residential Investment Although progress is continually being made to increase affordable housing in Douglas County, barriers do exist. Development costs continue to be a barrier. The cost of land being at a premium and water being a scarce resource are factors that contribute to increasing the costs of development. For these reasons, it is extremely challenging to develop affordable housing in this county without having multiple funding sources in place. It is difficult to build multi-family residential developments that serve persons and households in the 40 to 80 percent of AMI due to these high costs. The majority of affordable apartments in the county do not offer units below 50 percent of AMI or at fair market rent. Even the 60 to 80 percent AMI developments have to include market rate units within their development in order to be financially feasible. The Douglas County Department of Community Development continues to improve its planning process. The development review process in is not considered to be a hindrance or barrier to development in the county. Development fees charged by the County for planning, engineering, and building services are considered to be low or comparable to the fees charged by other jurisdictions. The County has greatly reduced the processing time for development review through a combination of regulatory streamlining, shortened process timelines, and departmental coordination. Faster development review saves developers and businesses time and money. Through the Zoning and Subdivision Resolutions, the county established a public participation process, giving residents a voice in land use changes. Residents often resist rezoning or subdividing land that will accommodate an increase in density, which is linked to affordable housing. Residents are concerned that their property values will drop or they will experience an increase in traffic volume. In recent years, affordable units are integrated into developments, instead of clustering units together. This technique has helped to offset the stigma of affordable units. This approach to affordable housing allows low-income residents dignity and privacy because the units are not labeled as low-income. Some of the more affordable housing in Douglas County is located in very stable areas of the county. In 2010, 23 percent of single-family houses and townhouses were valued below $250,000, according to Douglas County Assessor records. In some areas, such as Sedalia, Louviers, the Town of Larkspur, downtown Castle Rock, and areas within the Pike National Forest, housing is more than 60 years old. In areas like Acres Green, Cottonwood, Roxborough Village, Silver Heights, Founders Village, and some subdivisions in central Parker, housing was built in the 1970’s and 1980’s. Most of these houses are on smaller lots in urban areas. Housing demolitions are uncommon in Douglas County. Since 2006, only 78 houses have been demolished. The major reason for tearing down a house is to build something new. House fires account for some of the demolitions. A few houses in formerly rural areas of the county are demolished when the area is rezoned to urban densities. Older and smaller houses on larger lots are sometimes torn down in order to build larger, new houses. Since much of the housing valued under $250,000 is on small lots in urban areas, demolition is not a major threat to the current supply of lower-cost homes. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 86 of 211 The County has been working to reduce barriers to affordable housing, and thereby affirmatively furthering fair housing, by encouraging new housing construction that is affordable to a wide variety of people and household types, as well as supporting the retention of existing affordable housing stock. Housing discrimination is reported infrequently in Douglas County. Occasionally there are sporadic examples from residents who report being treated unfairly when they are looking for an apartment to rent. Large families with children occasionally encounter “steering” to other apartment complexes or are told there are no units available. To the extent which housing discrimination exists, it could be a barrier for those individuals wishing to access affordable housing. These issues make accessing affordable housing more challenging. Douglas County has hired a consultant to review the Zoning and Subdivision Resolutions and all codes to ensure the County is in compliance with new case law, and changes to federal and state laws. A small component of this review relates to fair housing. Douglas County will determine if changes are needed based on the consultant’s report. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 87 of 211 MA-45 Non-Housing Community Development Assets – 91.215 (f) Introduction The economic conditions in Douglas County are healthy. Even during the recession, the unemployment rate of county residents was lower than that of the Denver metro area, the state of Colorado, and the nation. The number of jobs located in the county decreased during the recession, but the county gained back those jobs and added new jobs by 2012. The workforce that lives in the county is larger than the number of jobs located in the county. According to the 2010 Longitudinal Employer-Household Dynamics data from the U.S. Census Bureau, 95,722 jobs are located in Douglas County, but 135,691 workers live in the county. Almost 35 percent, or 32,899, of the jobs located in the county are filled by residents. People living outside of Douglas County commute in to fill the remaining 65 percent, or nearly 63,000 jobs. Of the 135,691 workers living in the county, 76 percent of them commute outside of the county for employment. This large in-flow and out-flow indicates a mismatch of jobs and labor. Economic Development Market Analysis As the county grows, this mismatch, or gap between the number of jobs and the size of the workforce, will shrink as more employers locate in the county. The industry sectors of the jobs and of the labor force will diversify as well. For example, although the retail sector is still the largest job sector in the county, the percentage of total jobs in that sector has been decreasing as jobs in other sectors, like healthcare, have been increasing. As more skilled jobs come into the county, members of the highly-educated workforce are more likely to find employment in the county. Conversely, more affordable housing in the county may make it possible for employees in lower-paying employment sectors, like retail and accommodation and food services, to live in Douglas County. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 88 of 211 Business Activity Business by Sector Number of Workers Agriculture, Mining, Oil & Gas Extraction Arts, Entertainment, Accommodations Construction Education and Health Care Services Finance, Insurance, and Real Estate Information Manufacturing Other Services Professional, Scientific, Management Services Public Administration Retail Trade Transportation and Warehousing Wholesale Trade Total Number of Jobs Share of Workers % Share of Jobs % 1,341 12,202 5,400 15,320 13,616 7,825 6,957 3,789 471 12,390 5,322 9,819 7,444 5,111 2,392 2,920 1 10 5 13 12 7 6 3 1 15 6 12 9 6 3 3 Jobs less workers % -1 4 2 -1 -3 -1 -3 0 19,206 205 13,628 3,227 7,613 110,329 12,564 125 16,715 794 4,006 80,073 16 0 12 3 6 -- 15 0 20 1 5 -- -1 0 8 -2 -2 -- Table 39 - Business Activity Data Source: 2006-2010 ACS (Workers), 2010 Longitudinal Employer-Household Dynamics (Jobs) Labor Force Total Population in the Civilian Labor Force Civilian Employed Population 16 years and over Unemployment Rate Unemployment Rate for Ages 16-24 Unemployment Rate for Ages 25-65 Data Source: 2006-2010 ACS Table 40 - Labor Force Occupations by Sector Management, business and financial Farming, fisheries and forestry occupations Service Sales and office Construction, extraction, maintenance and repair Production, transportation and material moving Data Source: 2006-2010 ACS CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 89 of 211 150,465 143,345 4.73 13.52 3.27 Table 41 – Occupations by Sector Number of People 56,698 4,524 8,284 23,284 7,017 4,598 Travel Time Travel Time < 30 Minutes 30-59 Minutes 60 or More Minutes Total Data Source: Number Percentage 74,053 44,444 8,120 126,617 58% 35% 6% 100% Table 42 - Travel Time 2006-2010 ACS Education: Educational Attainment by Employment Status (Population 16 and Older) Educational Attainment In Labor Force Civilian Employed Unemployed Less than high school graduate High school graduate (includes equivalency) Some college or Associate's degree Bachelor's degree or higher 1,944 134 Not in Labor Force 969 15,444 36,345 73,035 935 1,717 2,364 3,690 8,054 12,337 Table 43 - Educational Attainment by Employment Status Data Source: 2006-2010 ACS Educational Attainment by Age Less than 9th grade 9th to 12th grade, no diploma High school graduate, GED, or alternative Some college, no degree Associate's degree Bachelor's degree Graduate or professional degree Data Source: 2006-2010 ACS 18–24 yrs 60 2,025 25–34 yrs 252 580 Age 35–44 yrs 120 754 45–65 yrs 326 1,015 65+ yrs 373 758 4,549 4,980 740 2,326 74 4,083 7,204 2,631 14,257 5,216 5,442 9,734 4,408 22,119 9,100 10,572 15,974 6,267 24,181 13,064 4,285 3,996 861 4,338 2,656 Table 44 - Educational Attainment by Age Educational Attainment – Median Earnings in the Past 12 Months Educational Attainment Less than high school graduate High school graduate (includes equivalency) Some college or Associate's degree Bachelor's degree Graduate or professional degree Data Source: 2006-2010 ACS Median Earnings in the Past 12 Months 29,418 38,824 45,525 65,140 77,397 Table 45 – Median Earnings in the Past 12 Months CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 90 of 211 Based on the Business Activity table above, what are the major employment sectors within your jurisdiction? Based on the Business Activity table above, the major private employment sectors in Douglas County are Retail Trade; Professional, Scientific, Management Services; and Arts, Entertainment, Accommodations; with 21 percent, 16 percent, and 15 percent of the private employment, respectively. The public sector has an additional 10,700 jobs in Douglas County. The public sector accounts for 11 percent of jobs in Douglas County while the private sector accounts for 89 percent. The major private sectors of employment for the residents of Douglas County are Professional, Scientific, Management Services at 17 percent; Education and Health Care Services at 14 percent; Retail Trade at 12 percent; and Finance, Insurance, and Real Estate also at 12 percent. In addition, nearly 18,000 county residents work in public or governmental jobs. Thirteen percent of the county’s labor force currently works in the public sector, while 87 percent work in the private sector. Describe the workforce and infrastructure needs of the business community Since 36 percent of private sector jobs located in Douglas County are in the typically lowerwage sectors of Arts, Entertainment, Accommodations and Retail Trade, providing more affordable housing options in the county would benefit these workers. More than 40 percent of jobs located in the county are currently filled by people living outside of Douglas County. The Quarterly Census of Employment and Wages from the Colorado Department of Labor and Employment indicated that the number of jobs located in Douglas County increased 4 percent from 2011 to 2012, bringing the average annual total to 95,223 jobs. The retail trade industry continues to be the County’s largest employer in 2012 with 17 percent of jobs, followed by government (12 percent), accommodation and food services (11 percent), and professional and technical services (10 percent). According to the American Community Survey 3-Year Estimates, the population with incomes below the poverty level increased 53 percent from the 2007-2009 estimates to the 2010-2012 estimates, from 8,408 to 12,878 people. The percentage of people in poverty in the 2007-2009 estimates was 3 percent; in 2010-2012, it was 4 percent. According to Arapahoe/Douglas Works! the following are the hardest jobs to fill in the U.S.: skilled trades, sales representatives, drivers, IT staff, accounting and finance, engineers, technicians, management and executives, mechanics and teachers. Out of the Denver metro region, Douglas County is expected to have the highest job rate growth in 2014 with a 5 percent estimated increase. Occupations with the largest employment growth through 2017 include: personal financial advisors; combined food preparation and serving works, including fast food; real estate sales agents; personal care aides; registered nurses; janitors and cleaners (except maids and housekeepers); securities, commodities, and financial services sales agents; waiters and waitresses; home health aides; and customer service representatives. This data was provided from QCEW Employees, Non-QCEW Employees, SelfEmployed and Extended Proprietors. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 91 of 211 The infrastructure needs of the business community in Douglas County include providing central water and wastewater to the Highway 85 Corridor between Highlands Ranch and Sedalia. The corridor has many parcels with industrial zoning, but without central water and sewer, the owners cannot develop the parcels to their highest and best use. Development in the corridor is currently limited to very low-intensity uses such as outdoor storage. The County has studied this situation in an effort to find a solution. In addition to providing economic development to the corridor, new water and sewer infrastructure will be an environmental benefit to the riparian corridor parallel to Highway 85. Describe any major changes that may have an economic impact, such as planned local or regional public or private sector investments or initiatives that have affected or may affect job and business growth opportunities during the planning period. Describe any needs for workforce development, business support or infrastructure these changes may create. Douglas County’s business-friendly approach includes incentives for businesses moving into the county and increasing the number of primary jobs available to residents. The City of Lone Tree is experiencing major changes that will have an economic impact over the next several years. In the RidgeGate development at I-25 and Lincoln Avenue, the Sky Ridge Medical Center is expanding and Charles Schwab is building a regional office campus. Sky Ridge is adding 138,000 square feet to the existing hospital and is expected to add many new jobs. Charles Schwab is constructing a campus with three office buildings, a retail building, and a parking garage. Approximately 2,000 employees will work at this campus. In addition, the Regional Transportation District (RTD) FasTracks project is planning an extension of the light rail line from Lincoln Station to an area in RidgeGate. The economic impact to Douglas County will be significant. Arapahoe/Douglas Works! Workforce Center is a member of the Colorado Department of Labor and Employment’s statewide network of workforce centers, which provide a variety of no-cost services to job seekers and businesses. The organization connects people and businesses in Arapahoe and Douglas Counties, and throughout the Denver and Aurora metropolitan region. Its mission is to “strategically invest in Human Capital which contributes to regional economic vitality”. The Workforce Center offers an array of tools to support local job seekers, including resources and workshops for a self-directed job search, one-on-one employment counseling, and training assistance. Arapahoe/Douglas Works! utilizes Connecting Colorado, which is an online database of statewide job openings and registered job seekers, to facilitate a match between skilled workers and businesses. Free workforce development services are available to businesses in the Denver metro area to ensure that the region remains economically competitive and boasts an adequately skilled workforce for the future. Residents may access resources through Arapahoe/Douglas Works! from their website or by visiting their offices in Centennial or Castle Rock. Douglas County commissioners and staff are involved in the local chambers of commerce, as well as the local economic development councils, to remain apprised of development opportunities and be well-informed about the business community. These agencies offer CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 92 of 211 various programs to benefit businesses and workers, such as Leads groups, economic gardening, networking opportunities, training, and job recruitment and retention efforts. How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? The Douglas County workforce is very well educated with 57 percent having a bachelor’s degree or higher. Residents have been successful in seeking higher paid jobs that require a college or post-graduate degree. Less than 2 percent of the residents in the workforce are not high school graduates. Overall, the skills and education of the current workforce correspond well to the employment opportunities in the jurisdiction. Because Douglas County has more workers than jobs, 60 percent of residents commute outside of the County for employment. The unemployment rate for residents is typically lower than in the surrounding counties in the metro area. Describe any current workforce training initiatives, including those supported by Workforce Investment Boards, community colleges and other organizations. Describe how these efforts will support the jurisdiction's Consolidated Plan. Arapahoe/Douglas Works! Workforce Center is guided by a Workforce Investment Board comprised of local community members. From 2013 to 2015, the Board will be focused on the following strategic priorities: 1. Local, regional, state and national workforce development advocacy. 2. Increase business and industry sector awareness and utilization. 3. Collaborate with in-demand businesses and high growth industries on local and regional education, economic and employment and training efforts for the best return on investment. 4. Strategically focused, demand driven training and talent development. 5. Driving creative and innovative approaches to meet job seeker and business needs. Arapahoe Community College offers a Workforce Training Program through its Parker campus. This program involves assessing an organization’s training needs and proposing customized programs to help employees meet their goals. Training is targeted with practical, real-world scenarios. Services can be specialized to meet a variety of workforce needs from professional to technical. Flexible training provided in the classroom or online is designed to meet a variety of schedules. The South Metro Small Business Development Center offers resources and workshops to help small businesses prosper. The local chambers of commerce offer a variety of training opportunities mostly for members, although non-members can typically pay to participate. Training may be anything from how to use social media for your business, IT security, or branding. Most economic development councils also have supportive services available, such as business retention and expansion programs, small business assistance, partnership opportunities, and tax information. These efforts will support the Consolidated Plan because they offer training and placement opportunities for residents meeting Public Services Goal 1, Objective 2 (PS1.2). Supportive CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 93 of 211 services provided by economic development councils help businesses succeed and may result in the need to hire additional staff. This may increase positions available to Douglas County residents, some of which may qualify as low- and moderate-income. Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? The County does not participate in a regional CEDS, as defined by the U.S. Department of Commerce and the Economic Development Administration. The County collaborates with regional economic development partners to achieve regional economic goals and objectives. There are three regional entities that Douglas County partners with for economic growth: 1. The Colorado Office of Economic Development and International Trade 2. The Metro Denver Economic Development Corporation, which acts as the regional economic development entity in the seven-county Denver metro region. This organization works to create an environment that attracts companies and jobs with support of the region’s business community. Strategic initiatives are identified by the organization’s partners, cities, counties and the business community. 3. Denver South Economic Development Partnership, which focuses on business attraction and retention, workforce development, and local business support in Arapahoe and Douglas Counties. These agencies work to create a positive business climate that encourages job growth through small business support, and business attraction and retention efforts. Specific objectives these agencies focus on include key industry initiatives, transportation infrastructure, and a balanced tax structure for businesses. At the local level, the county partners with municipalities, economic development councils, and others to support business development. If so, what economic development initiatives are you undertaking that may be coordinated with the Consolidated Plan? If not, describe other local/regional plans or initiatives that impact economic growth. The Board of County Commissioners’ Economic Foundations Goal works to encourage and plan for growth, stating: “Conditions exist that enable citizens, taxpayers and businesses the opportunity to prosper”. · 1.3.1 The tax and fee structure are balanced and fair – fostering a strong economy. · 1.3.2 The County regulatory process is timely, efficient, effective and responsive. · 1.3.3 Business and community organizations, taxpayers and citizens see Douglas County Government as an effective partner in creating a strong economy. Douglas County’s business-friendly approach includes incentives for businesses moving into the county and increasing the number of primary jobs available to residents. The commissioners’ goals were established in 2009, and economic development continues to be a priority. To be competitive and support the retention and expansion of primary jobs, the County developed a program of economic development incentives to facilitate and attract new employment opportunities. The program provides the opportunity for expanding or relocating companies to request construction fee waivers, expedited land use application processing, business personal property tax rebates, and cost sharing for certain public improvements. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 94 of 211 The Comprehensive Master Plan (CMP) has been developed as the foundation for the County’s future growth and development, and as such, is intended to provide decision makers with guidance on how to maintain and improve identified community values. The CMP is the instrument that establishes long-range general policies in a coordinated and unified manner. Decision makers can use the Plan for guidance on resource allocation, zoning and subdivision of land, capital improvements plans, budgeting, and county work programs. All of which guide and shape new growth to ensure development is well-served and that resources and amenities are preserved. The Transportation Master Plan and Parks, Trails and Open Space Master Plan also take into account the impact economic growth has on outdoor amenities. Discussion In recent years, the Board of County Commissioners reviewed the county’s procedures to streamline processes and change public perceptions of the operating culture by: · · · · · · Establishing a Policy Governance Model that identifies shared Board goals. Guiding departments to align policies, procedures, and regulations with Board goals. Facilitating a “business friendly” environment. Adopting regulatory changes to streamline permit processes. Supporting legislation to foster economic development and job growth. Developing a competitive advantage with incentives: fee waivers, business personal property tax rebates, expedited processing, and shared infrastructure costs. The Board of County Commissioners has made economic development one of their priorities. Community and provider survey respondents indicated a need for employment related services such as job training and job placement. Taking those into consideration, a CDBG goal and objective focusing on economic development was established. The goal is to “Create conditions that strengthen businesses and provide for a robust economy”. The objective supporting this goal is: · ED1: Help local businesses grow and prosper by increasing or retaining the number of jobs available. Also based on this feedback, Public Services Goal 1 was developed to “Expand services that create conditions for eligible residents to obtain and maintain self-sufficiency. The objective supporting this goal is: · PS1.2: Provide services to prepare eligible residents for employment. Transportation was identified as a high priority by respondents. Basic transportation options can impact the economy, including access to jobs, services and overall quality of life. A viable transportation system would have a positive effect on the County’s economic development efforts. The objective supporting this priority need is listed under Public Services Goal 1: · PS1.1: Increase affordable transportation options. Organizations applying for CDBG funds can create economic development projects that meet this goal and objective. Local businesses would also benefit from this Economic Development goal and objective. For example, facade improvements would be eligible under this objective. Exterior improvements enhance the building and the surrounding area, making it more inviting to customers. As the business thrives, the need for additional jobs is created. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 95 of 211 MA-50 Needs and Market Analysis Discussion Are there areas where households with multiple housing problems are concentrated? (include a definition of "concentration") There are no populations or households in concentrated areas or neighborhoods that are more affected by multiple housing problems. Are there any areas in the jurisdiction where racial or ethnic minorities or lowincome families are concentrated? (include a definition of "concentration") Douglas County has a few areas of minority concentration. For the purpose of this plan, an area of minority concentration is defined as a census block group in which the percentage of minorities is 10 percentage points higher than the county’s total percentage of minorities. Minority refers to people who identify themselves in the 2010 Census as either Hispanic or Latino, or any race other than “White alone”. According to the 2010 Census, the percentage of minorities in Douglas County is 15 percent. Eight census block groups have percentages of minorities greater than 25 percent, which is defined as a concentration. These block groups are located in urban areas like Castle Rock, Highlands Ranch, Lone Tree, and Parker. Also, many of these block groups have high percentages of rented housing units. Examples of these are the three block groups with the highest percentages of minorities in the county. Those block groups are: northwest Castle Rock by Highway 85, adjacent to the Lincoln Light Rail Station stop in Lone Tree, and in the Meridian Office Park north of Lincoln Avenue. Housing in each of these block groups is dominated by apartment and condo complexes. Not all areas of minority concentration have rental housing. The fourth and fifth ranked block groups for highest percentages of minorities have very little rented housing and are dominated by single-family residences. One of these is the northeast section of the Acres Green neighborhood, and the other is an area in southeast Highlands Ranch. Block groups with the highest percentages of Hispanic or Latino residents are located in Castle Rock and Acres Green. Overall, Hispanic or Latino residents are 8 percent of the county’s population. The next largest minority group is Asian residents, who make up 4 percent of the population. Block groups with the highest percentages of Asians are located in the northern tier of the county, including the areas of Highlands Ranch, Meridian, and Lone Tree. An area of the county where low-income families are concentrated is the Cottonwood area near Parker Road and E-470. This area is a CDBG Target Area. CDBG Target Areas in Douglas County were determined by the upper quartile exception. This allows block groups with concentrations of 29 percent of low- and moderate-income households to be designated as Target Areas. Douglas County’s CDBG program typically funds projects that are available to all residents, not just those living in a concentrated area. For example, rent and utility assistance are available to any eligible resident. The DCHP’s Home Ownership Program provides down payment or shared equity assistance to eligible residents interested in purchasing their first home. Any eligible resident is assisted regardless of race or ethnicity. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 96 of 211 Jurisdictions receiving CDBG funds for a project are generally only available to eligible residents within that jurisdiction. In 2013, the Town of Parker was awarded funds for an Urgent Home Repair Program. Homeowners in the Cottonwood area could submit an application for this program. If they are determined to be eligible and establish the need for repairs, they might be selected to receive services. What are the characteristics of the market in these areas/neighborhoods? According to HUD, a disproportionately greater need exists when the percentage of persons in a category of need who are members of a particular racial or ethnic group is at least 10 percentage points higher than the percentage of persons in the category as a whole. Using this definition as it related to the Hispanic population, an area with more than 18 percent Hispanic or Latino residents is considered an area of ethnic concentration in Douglas County. The number of minorities in Douglas County is increasing. Between 2000 and 2010, the number of minorities in the County increased 133 percent, while the total population increased only 62 percent. The population in 2010 was 15 percent minority, compared to 10 percent minority in 2000. Minority refers to people who identify themselves in the Census as either Hispanic or Latino, or any race other than white alone. Douglas County is gradually moving towards the State of Colorado’s percentage of minorities, which was 30 percent in 2010. The block groups in Douglas County that have the highest percentages of minorities are located in urban areas like Castle Rock, Highlands Ranch, Lone Tree, and Parker. Also, many of the block groups with minority concentrations have high percentages of rented housing units. Examples of these are the three block groups with the highest percentages of minorities in the County: a block group in northwest Castle Rock by Highway 85, a block group in Lone Tree adjacent to the Lincoln Light Rail Station, and the block group in Meridian Office Park north of Lincoln Avenue. Housing in each of these block groups is dominated by apartment and condo complexes. Not all areas of minority concentration have rental housing. The fourth and fifth ranked block groups for highest percentages of minorities have very little rental housing and are dominated by single-family residences. One of these is the northeast section of the Acres Green neighborhood, and the other is an area in southeast Highlands Ranch. Areas with the top five highest percentages of minorities range from 33 to 26 percent. Block groups with the highest percentages of Hispanic and Latino residents are located in Castle Rock and Acres Green. Overall, Hispanic or Latino residents account for 8 percent of the county’s population. The next largest minority group is Asian residents, who make up 4 percent of the population. Block groups with the highest percentages of Asians are located in the northern tier of the county, including the areas of Highlands Ranch, Meridian, and Lone Tree. Douglas County typically funds projects that are clientele-based, as opposed to location based. This is due to the fact that there are few areas in Douglas County that meet the CDBG requirements of having a concentration of low- and moderate-income qualified residents. HUD allows Douglas County to use the upper quartile exception when determining target areas; without this exception only eight block groups qualify as target areas with concentrations of 51 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 97 of 211 percent or more of low- and moderate-income households. Using the upper quartile allows the County to add an additional 28 block groups as target areas. Are there any community assets in these areas/neighborhoods? There are many community assets in the Acres Green area. Residents are in close proximity to transportation options via I-25 and the Lincoln Light Rail Station. A variety of shopping and sports activities are available at Park Meadows Mall, surrounding shops, several neighborhood parks, and a golf course. Guests can visit family or come for business and have a choice of hotels. Books and other resources are available at the Lone Tree Library and various medical care options at Sky Ridge Medical Center. Castle Rock is easily accessible along the I-25 corridor. Multiple government services are available in Castle Rock as the county seat of Douglas County, including Douglas County Human Services. Residents in need can visit the D/ETF for food, clothing, rent and utility assistance. Numerous shops for different styles and tastes can be found at the Outlet Mall. Residents can get out and enjoy Colorado’s weather at one of many neighborhood parks, trails and open space areas, and two golf courses. The Philip S. Miller Library is available to check out books or DVDs, and use a computer. The Arapahoe/Douglas Works! satellite office is located in the Philip S. Miller Library where residents can access employment resources. Castle Rock’s newest addition is the Castle Rock Adventist Hospital with an emergency room and medical offices. Are there other strategic opportunities in any of these areas? Both Acres Green and Castle Rock are located in areas with a high concentration of retail jobs. Businesses in these areas offer opportunities that may not require a higher level of education such as jobs available through hotels or hospitals. There may be a strategic opportunity in the Cottonwood area. Within this Target Area is a partially vacant shopping center. The shopping center previously had a supermarket but now is home to vacant storefronts and smaller businesses. According to the Town of Parker, the shopping center is going to be redeveloped and a new 124,000 square foot King Soopers will be built. The development will bring more economic activity back to the Cottonwood area. It will provide jobs within walking distance for the residents as well as expanded shopping options. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 98 of 211 Strategic Plan SP-05 Overview Strategic Plan Overview The goals and objectives identified in this section were established based on the 388 community surveys and 40 provider surveys received, as well as input provided through focus groups and stakeholders. During the next five years, CDBG funds will be directed toward projects that meet the local goals and objectives identified through this strategic planning effort. The high priorities for the 2014-2018 CDBG program years are housing, public services, public facilities and improvements, and economic development. Infrastructure ranked as a low priority, even though it is a critical need for some residents. Projects meeting these priorities will be selected through a competitive application process. Funding for these projects will be recommended by the CDBG Advisory Board and reviewed and approved by the Douglas County Board of County Commissioners. Service providers, local governments, the Douglas County Housing Partnership (DCHP) and organizations such as Douglas County Transit Solutions (DCTS) and the Community of Care Network (CCN) are aware of the gaps in services that exist within our community. They collaborate daily to address unmet needs. The priorities established are linked to goals and objectives, and funding for future projects is expected to meet federal requirements and local needs in order to receive funding. Key elements of the Strategic Plan are to reduce barriers to affordable housing, and reduce homelessness and poverty while helping clients become self-sufficient. The CDBG program will encourage the expansion and retention of affordable units scattered throughout the county as well as new housing developments. The CCN navigator works with a range of organizations to serve the homeless population and help families out of poverty and into self-sufficiency. Collaboration between these organizations is ongoing and essential to addressing the core issues that contribute to an increase in poverty and the destabilization of families. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 99 of 211 SP-10 Geographic Priorities – 91.215 (a)(1) Geographic Area All CDBG funding will be used in unincorporated Douglas County and within the boundaries of the Towns of Castle Rock and Parker, and the Cities of Lone Tree and Castle Pines. The geographic location of the programs is dependent upon the request for funds, as the County’s program is driven by an annual competitive application process. Most programs and projects funded by the Douglas County CDBG program are clientele based, as opposed to being located in a target area or chosen related to geography. This is due to the fact that there are few target areas in Douglas County that meet the CDBG requirements of having a concentration of low- and moderate-income qualified residents. HUD allows Douglas County to use the upper quartile exception when determining target areas; without this exception only eight block groups qualify as target areas with concentrations of 51 percent or more of low- and moderate- income households. Using the upper quartile figure of 29 percent allows the County to add an additional 28 block groups as target areas, for a total of 36 target areas. The CDBG Target Area Map on the following page illustrates this information. None of the target areas are identified as Neighborhood Revitalization Strategy Areas, redevelopment areas, or Community Development Financial Institution areas. The distribution of CDBG funds toward a target area is based on the annual applications received. General Allocation Priorities Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) The County’s CDBG program has not designated allocation priorities based on the geography. Douglas County occasionally funds projects that are located within a designated target area when the project will provide an area benefit. Examples of area benefit projects include improvements to Sedalia’s water system and ADA improvement projects in the Town of Castle Rock’s downtown area. The CDBG Advisory Board reviews each application based on an evaluation and scoring methodology based on the national objectives and local priorities, goals and objectives. Scoring of the applications takes into account HUDs requirements and the community’s priorities. The evaluation includes weighted scores for organizational capacity, impact on the community, leveraging and project readiness. The Advisory Board makes recommendations to the Board of County Commissioners, and the applications approved for funding are forwarded to HUD in the Annual Application Plan. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 100 of 211 SP-25 Priority Needs - 91.215(a)(2) Priority Needs Priority Need Level High High High High Low Priority Category Housing Public Services Public Facilities and Improvements Economic Development Infrastructure Table 46 – Priority Needs Summary Narrative (Optional) Funding will be distributed to projects that address a priority, goal and accompanying objective identified in this Strategic Plan. The priorities were established based on the needs identified through public and stakeholder input, including the results of the community and provider surveys, and client and service provider focus groups. All the proposed activities and projects are intended to benefit citizens of Douglas County who are income-eligible for CDBG programs. HUD includes those who are presumed eligible, such as seniors, victims of domestic abuse, and residents who are homeless or disabled, as qualified individuals. High priority activities will be given a priority weighting during the application evaluation. Scores for low priority activities will not be adjusted during the evaluation process. Both the provider and community surveys asked respondents to “rank the top three categories that you feel should be the highest priority for the use of CDBG funds for the next five years.” Their responses were used to determine the priority levels. During both focus groups, attendees were provided the results from the surveys and the priority need levels were discussed. The attendees were in agreement with the priority needs identified through the surveys. The responses from public and stakeholder input are reflected through the priorities listed in the table above. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 101 of 211 SP-30 Influence of Market Conditions – 91.215 (b) Influence of Market Conditions Affordable Housing Type Tenant Based Rental Assistance (TBRA) TBRA for Non-Homeless Special Needs New Unit Production Rehabilitation Acquisition, including preservation Market Characteristics that will influence the use of funds available for housing type See below See below See below See below See below Table 47 – Influence of Market Conditions Douglas County’s housing is more expensive than in surrounding areas making it unaffordable for some people to live here. Housing types, like those listed in the chart above, are needed throughout Douglas County regardless of market conditions. The community and provider surveys identified affordable housing as the greatest need and highest priority for the 2014-2018 Consolidated Plan. County and DCHP staff are aware that additional affordable housing units are needed. Rehabilitation of existing units, acquisition of land or an existing building, or new unit production may be necessary to increase the number of available units. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 102 of 211 SP-35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) Introduction Douglas County expects to receive annual CDBG funding during the next five years. The anticipated amount of funding available throughout the Consolidated Plan period was determined by averaging the previous HUD allocations received by the County for the CDBG program since 2004. Anticipated Resources Program Source of Funds Uses of Funds 2014 CDBG Funding Federal Grant Housing, public services, public facilities and improvements, and infrastructure Expected Amount Available Year 1 Annual Program Prior Year Total: Allocation: Income: $ Resources: $ $ $ $853,273 $22,522 $97,472 $973,267 Expected Amount Available Remainder of Con Plan $ $3,127,000 Narrative Description 2014 CDBG program year funds will be spent on 13 different projects Table 48 - Anticipated Resources Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied In addition to CDBG funding, the Department of Community Development also receives an annual allocation of around $45,000 in federal CSBG funds. Douglas County does not receive HOME, ESG, HOPWA or other typical HUD grants that serve the low income population. The County regularly applies for FTA grants to staff the transportation program. DRCOG also provide state funding through a grant that supports rides for seniors which requires a 10 percent local match. Low-income housing tax credits are available when developers apply through the state for assistance with housing projects and the tax credits can act as leveraging for additional funding. Douglas County receives an annual allocation of over $10 million in Private Activity Bonds from the state of Colorado for housing or economic development projects. The PABs were combined with other funding sources to successfully leverage Apex Meridian and Traditions Denver in 2014. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 103 of 211 The County’s Section 8 housing vouchers, administered by the Englewood Housing Authority, provide rental subsidies to 104 residents. When the waiting list for Section 8 vouchers was closed to new applicants, approximately 459 families remained on the waiting list. The DCHP will apply for additional vouchers if they become available. Douglas County organizations receive funding from other sources. For example, the DCHP receives HOME funds, which typically match the allocation DCHP is awarded from the county in CDBG funds. The Douglas County School District receives McKinney Vento Homeless Assistance Act funds, which is a critical resource to homeless students and their families. The D/ETF typically receives EFSP funds to provide additional food and prevent homelessness. Two local grant sources are available to provide support to organizations that serve the at-risk and disabled populations. The Philip S. Miller grant can be allocated to groups that serve the at-risk and underserved populations in the human services, health and education arenas. The Developmental Disabilities Mill Levy Grant provides support and services to agencies supporting adults with developmental disabilities. These local grants are often leveraged with federal, state or private funds. Subgrantees awarded funds through the CDBG program are not required to provide matching dollars. However, they are encouraged to leverage these grant funds whenever possible. The CDBG Advisory Board looks very closely at each organization’s financial situation to determine financial stability, as well as the amount of leveraged funds the organization reports in their application. During the application review period, the organization receives more points for a highly leveraged proposal. The majority of subgrantees use CDBG funds to increase or improve services for their regular programs. Funds are often leveraged at a higher rate than if it were a typical match requirement. Federal, private, state and local funding sources are used by organizations to leverage funds. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 104 of 211 SP-40 Institutional Delivery Structure – 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non-profit organizations, and public institutions The Department of Community Development is responsible for implementing the 2014-2018 Consolidated Plan and the subsequent Annual Action Plans. The Department works in partnership with the County Attorney’s Office, Finance Department, and Treasurer’s Office to implement the internal policies and procedures of the CDBG program. This collaboration ensures compliance with program regulations while effectively managing the CDBG process. Many County departments contribute to the development and implementation of the Consolidated Plan and Annual Action Plans, such as Public Works Engineering, Community Development, Finance, the Treasurer’s Office, and the County Administration Office. In January of 2006, the CDBG Advisory Board was created in order to encourage a more unified and comprehensive approach of implementing the County’s CDBG program by: · Making recommendations to the Board of County Commissioners (BCC) regarding matters related to the development, implementation, and evaluation of the CDBG program. · Making recommendations to the BCC about recipients of the Douglas County CDBG funds during each program year. · Assisting in the development of strategic plans to address identified needs within the County in relation to community development, housing, and economic development. · Serving as the liaison for the BCC to the Douglas County community on issues related to community development, housing and economic development. The Advisory Board is made up of eleven Douglas County residents, including one member appointed from each participating jurisdiction (including the Towns of Castle Rock, and Parker, and the Cities of Lone Tree and Castle Pines), and two representatives from each of the three County Commissioner Districts. The Towns of Castle Rock and Parker, and the Cities of Lone Tree and Castle Pines make up the participating jurisdictions within the Urban County designation. A Town or City Council governs each of the participating jurisdictions. Douglas County works with a variety of providers and residents for public participation and to strengthen cooperation among entities to provide services and resources. Program funds are distributed to subgrantees identified in the Annual Action Plan, who are then responsible for implementing the projects. The County provides ongoing technical assistance to ensure projects are successfully completed. Both Community and Resource Services staff and the CDBG Advisory Board have regular contact with citizens, business persons, service providers and clients. Involvement with the public increases our awareness of community needs and facilitates input into the County’s goals. This assists staff in program development and implementation. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 105 of 211 Responsible Entity Douglas County Douglas County Housing Partnership Douglas/Elbert Task Force Responsible Entity Type Government agency Public housing authority Nonprofit organization Audio Information Network of Colorado Nonprofit organization Castle Rock Senior Center Nonprofit organization Brother’s Redevelopment, Inc. Nonprofit organization Town of Castle Rock Government agency Crisis Center Nonprofit organization Saint Vincent de PaulCastle Rock Nonprofit organization Inter Faith Community Services Nonprofit organization Role All subrecipients Affordable housing – ownership/rental Homelessness and Non-homeless special needs; Community development: public services/facilities Non-homeless special needs; Community development: public services/facilities; public services Non-homeless special needs; Community development: public services Affordable housing – ownership/rental: Nonhomeless special needs Non-homeless special needs; Community development: neighborhood improvements Homelessness; Community development: public services Homelessness; Community development: public services Homelessness; Community development: public services Geographic Area Served Jurisdiction Jurisdiction Jurisdiction State Neighborhood; Otherspecific area Jurisdiction Jurisdiction Jurisdiction Jurisdiction Neighborhood; Otherspecific area Table 49 - Institutional Delivery Structure Assess the Strengths and Gaps in the Institutional Delivery System One of the County’s key strong points lies in its close coordination among non-profit organizations. The Douglas County CCN is a prime example of this coordination. This group consists of representatives from local non-profit organizations, faith-based organizations, County staff, the school district, health department and members of the business community. This group has met monthly since February 2005 to discuss and work on collaborative solutions regarding the issue of homelessness in the county. In 2010, the group developed a strategic plan to address issues pertaining to homelessness within the county, and steps to prevent lower-income individuals and families from becoming homeless. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 106 of 211 During the 2011 program year, the group implemented the plan and continued to raise awareness around the issue of homeless prevention in Douglas County through the Point-in-Time survey. The group, in partnership with the Community Services Block Group (CSBG) Tripartite Board, recommended the hiring of a community of care navigator to build a more efficient system of care, educate the community on the need for care, and build a Family Development Program based on the “hand up” model. The navigator was hired by the Douglas County Department of Community Development in July 2012. The navigator has allowed the CCN to take a more proactive approach in addressing homelessness and service gaps. The group has established a new mission, held several successful events to benefit vulnerable residents, made themselves more visible through opportunities like the “Strive to Thrive” events, booths at the 9Health Fairs, and has been looking more strategically at tracking data and creating outcomes that lead toward self-sufficiency. The DCTS is another example of a coordinated effort to address a gap in services. The focus of DCTS is to implement cohesive transit services for the vulnerable population, including elderly, handicapped and low-income residents of the county. Currently, there are a limited number of transportation service providers, and there is a need to strengthen these services in order to provide reliable transit that can meet the needs of our growing community. A business plan has been completed that helps to quantify gaps in transit services, and outlines steps to address those gaps within Douglas County. A grant was awarded to Douglas County in March 2011 to hire a mobility manager to begin implementing the steps outlined in the business plan. Before providing transit services to the vulnerable population, the first step was to create a framework. A Local Coordinating Council was established in February 2012 as the first critical step in developing the transit service framework. DCTS has also updated its website, which provides information on available transit services, scheduling information and phone numbers of transit agencies that serve Douglas County residents. While DCTS has been making progress, economic conditions forced local governments to make difficult decisions about transit options in the county including cuts to services. DCTS held a transit event in February 2012 to discuss the state of transit and release the results of a transit needs assessment, which coincided with the 2011 Analysis of Impediments to Fair Housing Choice, or AI. Many of Douglas County’s subgrantees apply for CDBG funds on an annual basis and have successfully expanded their projects in the past. Even though these projects have served the needs of the community well, all gaps in services, have yet to be filled. Applicants for CDBG funding generally include non-profit agencies, governmental and quasigovernmental agencies and housing authorities. The County has increased its efforts in assisting the vulnerable population by ensuring staff is in place to coordinate with organizations providing direct assistance to our most vulnerable residents. These organizations solicit FTA, CSBG and DRCOG grants to expand existing services. One significant gap is in matching resources to community needs. Partnering organizations are in the process of coordinating services to address gaps in the delivery system by combining funds and resources to address unmet needs. Only a few organizations serve and support persons with developmental disabilities. Douglas County currently does not have any organizations that represent a specific racial, ethnic or minority group. Organizations that offer services offer them to all regardless of race, ethnicity, or minority status. There are organizations outside of the county such as the Colorado Women’s Chamber of Commerce, Asian Chamber of Commerce, Colorado Black Chamber of Commerce. These groups CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 107 of 211 are sent requests for proposals for construction projects as a way to reach out to these population groups and begin to build partnerships with these organizations in the future. Availability of services targeted to homeless persons and persons with HIV and mainstream services Homelessness Prevention Services Counseling/Advocacy Legal Assistance Mortgage Assistance Rental Assistance Utilities Assistance Available in the Targeted to Community Homeless Homelessness Prevention Services P P Law Enforcement Mobile Clinics Other Street Outreach Services Alcohol & Drug Abuse Child Care Education Employment and Employment Training Healthcare HIV/AIDS Life Skills Mental Health Counseling Transportation P P Street Outreach Services P P P Supportive Services P P P P Targeted to People with HIV P P P P P P P P P P P P P Other Other Table 50 - Homeless Prevention Services Summary Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) The majority of organizations that provide the services listed in the table above, do so by collaborating to ensure that all types of homeless persons, regardless of age, race, or ethnicity, have access to the services available. Most of the organizations participate in the CCN or DCTS to gain knowledge about other services available for client referrals, and opportunities for partnerships. The two “Strive to Thrive” events held in winter and summer are a collaboration of those involved in the CCN as well as some outside of the network that are brought in for the event to address the needs of homeless and vulnerable residents. Details regarding services mentioned above are included in the Needs Assessment and Marketing Analysis sections. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 108 of 211 Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above Strengths and Gaps of the Service Delivery System for Special Needs Populations Clients who may have a disability are able to access general services from a not-for-profit will also be referred to other organizations that can provide services specific to their needs. For example the D/ETF will assist disabled residents with food and utilities, and refer the clients to Arapahoe/Douglas Mental Health Network for counseling and more in depth services related to their disability. Douglas County has identified a funding source through the Developmental Disability Mill Levy for persons with developmental disabilities. The majority of the local recreation centers offer therapeutic recreation and Special Olympics programs. Additional funds are sometimes distributed through the County’s Philip S. Miller Grant. In the past, CDBG funds have been used toward transportation programs that offer services to developmentally or physically disabled residents and ADA ramps in the Town of Castle Rock’s downtown area. Applicants are encouraged to continue to apply for services that benefit this population. Although there are strengths in terms of service delivery for the special needs populations, there are several gaps too. Major gaps include the need for additional funding to increase services available to this population, particularly for housing and transportation. Developmental Pathways has a long waiting list for housing, which can be challenging for parents who want to ensure their disabled child will be in a safe environment. Public transportation is a necessity that improves the quality of life for those who utilize its services. People with disabilities often feel isolated due to the lack of transportation available. There have been cases where a person has a job, but has had to quit the job due to no transportation. This can contribute to the feeling of being isolated as well as cause depression. Strengths and Gaps of the Service Delivery System for the Homeless According to the 2012 American Community Survey, the median household income in Douglas County was $95,324. Douglas County ranks 9th in the nation for highest median household income and 9th in nation for the highest percentage of residents with an Associate’s, Bachelor’s, Graduate or Professional degree among counties with populations of 65,000 or more. Given these statistics, the homeless population in Douglas County is fairly new and growing. Historically, few resources have been available to address the needs of homeless, except for emergency assistance. Jurisdictions and non-profit organizations are becoming more aware of this issue, which has resulted in increased collaboration to meet the needs of clients and to fill gaps. Strengths in the service delivery system for the homeless population include current services being offered through collaboration among organizations in providing services, opportunities to pool resources, referrals, and hosting events. Since Douglas County’s homeless population is newer, there are many gaps in services that need to be addressed. Limited services are available especially those that would provide longer term case management and follow-up to assist clients in reaching self-sufficiency. In terms of housing, Douglas County residents would benefit from an emergency shelter, short-term transitional and long-term permanent supportive housing. Currently, a winter weather plan is under discussion. During inclement weather, CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 109 of 211 homeless persons can visit the D/ETF, Parker Task Force, local police, and a few other locations to receive motel vouchers. A winter weather plan would provide an organizational framework for churches and organizations that want to help, as well as guidance to the homeless population in need shelter during inclement weather. Another struggle for this population is finding a job without a good work history, good credit, or having a criminal record. Skill building services, training and job placement programs would be beneficial in creating a stronger resume for clients applying for future jobs. Financial education programs are needed to provide residents with a solid foundation of budgeting skills and help improve their credit score. Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priority needs The overall purpose of this strategy is to help fill the gaps in services and expand or build new facilities and infrastructure. Unfortunately, CDBG funds cannot accomplish this alone. Technical assistance to local organizations will be provided to assist them in increasing their capacity and their ability to serve unmet needs. Douglas County will continue to provide opportunities for collaboration among organizations. Collaboration is necessary for the institutional structure and service delivery system to work effectively and efficiently in meeting the community’s needs. The County will continue to build relationships with new organizations in order to expand the service delivery system and address gaps. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 110 of 211 SP-45 Goals Summary – 91.215(a)(4) CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 111 of 211 Goals Summary Information Goal Name Affordable Housing Years 20142018 Category Affordable housing Geographic Area N/A Outcome Affordability Objective Decent affordable housing Funding $1,200,000 - Accessible Housing Permanent Supportive Housing 20142018 20142018 Affordable housing, NonHomeless Special Needs N/A Affordable housing, Homeless N/A Availability/ Accessibility Create suitable living environments $250,000 - Availability/Accessibility Decent affordable housing $250,000 - - CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 112 of 211 Goal Outcome Indicator 200 rental units constructed 5 rental units rehabilitated Homeowner housing rehabilitation for 25 households Direct financial assistance to 150 households 10 rental units constructed 5 rental units rehabilitated Homeowner housing rehabilitation for 25 households 40 households assisted with tenant-based rental assistance/rapid rehousing 5 housing units for the homeless added Goal Name Affordable Housing Accessible Housing Permanent Supportive Housing Transportation Services 20142018 Employment Services 20142018 Supportive Services 20142018 Non-Housing Community Development, Homeless, NonHomeless Special needs Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs N/A Availability/ Accessibility Create suitable living environments $175,000 - Public service activities other than low/moderate income housing benefit for 50,000 people Transportation Services N/A Availability/ Accessibility Create suitable living environments $50,000 - Public service activities other than low/moderate income housing benefit for 625 people Employment Services N/A Availability/ Accessibility Create economic opportunities $225,000 - Public service activities other than low/moderate income housing benefit for 500 people Homeless prevention for 100 people 25 households assisted with tenant-based rental assistance/rapid rehousing Supportive Services - CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 113 of 211 Emergency Services 20142018 Public Facilities and Improvements 20142018 Economic Development 20142018 Infrastructure 20142018 Non-Housing Community Development, Homeless, NonHomeless Special Needs N/A Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs N/A N/A Availability/ Accessibility Create suitable living environments $225,000 Availability/ Accessibility Create suitable living environments $1,200,000 - Availability/ Accessibility Create economic opportunities $157,000 - - - CDBG Target Areas Sustainability Create suitable living environments Table 51 – Goals Summary CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 114 of 211 - $500,000 - Homeless prevention for 1,600 people Public service activities other than low/moderate income housing benefit for 3,500 people Public Facility or Infrastructure Activities other than low/moderate income housing benefit for 25,000 people 5 jobs created/retained 5 businesses assisted 5 façade treatment/busine ss building rehabilitation Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit for 2,250 people Emergency Services Public Facilities and Improvements Economic Development Infrastructure Goal Descriptions: Priorities, Goals and Objectives High Priorities Housing Goal: Expand available housing options to eligible residents. H1: Develop and maintain quality affordable housing for owners and renters. H2: Increase and maintain accessible housing options for the disabled and aging populations. H3: Develop and maintain permanent supportive housing. Public Services Goal 1 (PS1): Expand services that create conditions for eligible residents to obtain and maintain selfsufficiency. PS1.1: Increase affordable transportation options. PS1.2: Provide services to prepare eligible residents for employment. PS1.3: Provide supportive services. Public Services Goal 2 (PS2): Increase services available to eligible residents. PS2.1: Provide assistance to meet or supplement basic needs. Public Facilities and Improvements Goal: Improve, expand or build facilities for eligible residents. PF1: Increase the organization’s capacity to deliver quality services. Economic Development Goal: Create conditions that strengthen businesses and provide for a robust economy. ED1: Help local businesses grow and prosper by increasing or retaining the number of jobs available. Low Priority Infrastructure Goal: Improve existing and provide for new infrastructure where appropriate to enhance the quality of life for eligible residents. I1: Provide public infrastructure improvements such as water and sewer, drainage, accessibility modifications, sidewalks and road paving in CDBG target areas by leveraging funds. Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.315(b)(2) Based on previous year’s data, Douglas County estimates that CDBG funds, along with other leveraged funds, will provide 2,815 residents with affordable housing. This number was determined based on the following: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 115 of 211 · · · · DCHP will provide down payment assistance for approximately 30 households so that they can afford to purchase their first home. That will be about 150 households over five years. An estimated eight residents will be provided permanent supported housing resulting in 40 residents throughout five years. Completion of Auburn Ridge Senior Living Apartments will provide 80 affordable housing units. If 1/3 of these units (26) have married couples that is about 52 persons multiplied by five years equals 260. The remaining units (54) have singles, which multiplied by five years equals 270 people. Adding those two numbers together equates to about 530 residents. Completion of Apex Meridian Apartments will result in 156 new units. An estimated 39 of those units will be singles; another 39 will be couples (78 people) with children based on an average of 2.5 per household (98 children) equaling 176 multiplied by five years equals 880 residents; and the remaining units (78) will be single-parent households. If ¼ of the 78 single-parent units (20) have one child that is about 20 children plus one adult equaling 40 multiplied by five years is 200. If the remaining units (58) have an average of 2.5 children, that is 145 children plus 58 adults equaling 203 residents multiplied by five years is 1,015. If all of these totals are added together that is approximately 2,815 residents. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 116 of 211 SP-50 Public Housing Accessibility and Involvement – 91.215(c) Need to Increase the Number of Accessible Units (if Required by a Section 504 Voluntary Compliance Agreement) Douglas County does not have public housing. Activities to Increase Resident Involvements N/A Is the public housing agency designated as troubled under 24 CFR part 902? N/A Plan to remove the ‘troubled’ designation N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 117 of 211 SP-55 Barriers to affordable housing – 91.215(h) Barriers to Affordable Housing Although progress is continually being made to increase affordable housing in Douglas County, barriers do exist. Development costs continue to be a barrier. The cost of land being at a premium and water being a scarce resource are factors that contribute to increasing the costs of development. For these reasons, it is extremely challenging to develop affordable housing in this county without having multiple funding sources in place. It is difficult to build multi-family residential developments that serve persons and households in the 40 to 80 percent of AMI due to these high costs. The majority of affordable apartments in the county do not offer units below 50 percent of AMI or at fair market rent. Even the 60 to 80 percent AMI developments have to include market rate units within their development in order to be financially feasible. The Douglas County Department of Community Development continues to improve its planning process. The development review process in is not considered to be a hindrance or barrier to development in the county. Development fees charged by the County for planning, engineering, and building services are considered to be low or comparable to the fees charged by other jurisdictions. The County has greatly reduced the processing time for development review through a combination of regulatory streamlining, shortened process timelines, and departmental coordination. Faster development review saves developers and businesses time and money. Through the Zoning and Subdivision Resolutions, the County established a public participation process, giving residents a voice in land use changes. Residents often resist rezoning or subdividing land that will accommodate an increase in density, which is linked to affordable housing. Residents are concerned that their property values will drop or they will experience an increase in traffic volume. In recent years, affordable units are integrated into developments, instead of clustering units together. This technique has helped to offset the stigma of affordable units. This approach to affordable housing allows low-income residents dignity and privacy because the units are not labeled as low-income. Some of the more affordable housing in Douglas County is located in very stable areas of the county. In 2010, 23 percent of single-family houses and townhouses were valued below $250,000, according to Douglas County Assessor records. In some areas, such as Sedalia, Louviers, the Town of Larkspur, downtown Castle Rock, and areas within the Pike National Forest, housing is more than 60 years old. In areas like Acres Green, Cottonwood, Roxborough Village, Silver Heights, Founders Village, and some subdivisions in central Parker, housing was built in the 1970’s and 1980’s. Most of these houses are on smaller lots in urban areas. Housing demolitions are uncommon in Douglas County. Since 2006, only 78 houses have been demolished. The major reason for tearing down a house is to build something new. House fires account for some of the demolitions. A few houses in formerly rural areas of the county are demolished when the area is rezoned to urban densities. Older and smaller houses on larger lots are sometimes torn down in order to build larger, new houses. Since much of the housing valued under $250,000 is on small lots in urban areas, demolition is not a major threat to the current supply of lower-cost homes. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 118 of 211 The County has been working to reduce barriers to affordable housing, and thereby affirmatively furthering fair housing, by encouraging new housing construction that is affordable to a wide variety of people and household types, as well as supporting the retention of existing affordable housing stock. Housing discrimination is reported infrequently in Douglas County. Occasionally there are sporadic examples from residents who report being treated unfairly when they are looking for an apartment to rent. Large families with children occasionally encounter “steering” to other apartment complexes or are told there are no units available. To the extent which housing discrimination exists, it could be a barrier for those individuals wishing to access affordable housing. These issues make accessing affordable housing more challenging. Douglas County has hired a consultant to review the Zoning and Subdivision Resolutions and all codes to ensure the County is in compliance with new case law, and changes to federal and state laws. A small component of this review relates to fair housing. Douglas County will determine if changes are needed based on the consultant’s report. Strategy to Remove or Ameliorate the Barriers to Affordable Housing Three income-eligible groups are expected to need affordable housing: 1) Homeowners earning less than 80 percent of AMI; 2) Renters earning less than 50 percent of AMI; and 3) Low-income seniors. For these groups in particular, the strategy for affordable housing includes encouraging affordable units scattered throughout housing developments, permanent supportive housing, leveraging funding sources to complete successful projects, and affirmatively further fair housing. It is equally important to encourage new housing construction that is affordable to a wide variety of people and household types, as well as supporting the retention of existing affordable housing stock. In recent years, Douglas County has integrated affordable units into an entire development, instead of clustering all the units together. This scattered site technique has helped to offset the stigma of affordable units, and does not appear to detract from the ability to draw in buyers for a variety of price ranges. The County has also developed flexible standards through the Planned Development and rezoning process to simplify and streamline new housing developments. This flexibility is meant to hold down costs and enable the rezoning process to proceed quickly. The DCHP and Douglas County agree that many benefits exist for scattered site units. Eligible residents living in scattered site units pay lower rents than their neighbors, but their income status is not known to others in the neighborhood. This provides an advantage to those renting these units as they don’t feel like everyone is aware of their situation. Scattered site units are enveloped within market rate apartments, condos, and townhomes. It is also important to offer permanent supportive housing in scattered site units. This type of housing will allow residents to remain for a specified time frame until they reach self-sufficiency. Other permanent supportive units may be based on the individual; therefore, once the length of time for financial assistance has completed, the individual and their family may be able to remain in that unit. This provides a more stable environment so relocation is not necessary. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 119 of 211 Douglas County plans to work closely with the DCHP, other jurisdictions, and developers to leverage funding sources such as CDBG dollars, tax credits, PABs, and other grant opportunities, to increase the number of affordable housing in the county. The County has been affirmatively furthering fair housing by providing fair housing education, hosting special events and creating a fair housing web page. CDBG staff members are designated by HUD to receive calls regarding housing discrimination, and take every opportunity to educate callers about fair housing. The County intends to continue to provide education by preparing materials for special events and expanding the web page. CDBG staff promotes fair housing in a variety of ways to ensure residents have information available if they feel they have been discriminated against. Douglas County has a web page devoted entirely to fair housing including information about fair housing laws, types of discrimination, resources, and contacts. Douglas County has been in contact with the Denver Metro Fair Housing Center (DMFHC) that works to eliminate housing discrimination and to promote housing choice for all people through education, advocacy and enforcement of fair housing law. Douglas County’s fair housing web page includes a link to DMFHC’s website for additional resources or as a contact regarding a fair housing complaint. CDBG staff hopes to be able to partner with DMFHC in the future when providing fair housing training or activities for Douglas County staff, subgrantees, property managers, and residents. CDBG staff has also made an effort to work with other housing agencies to promote fair housing. The Douglas Elbert REALTOR® Association has included a link on their website at https://derarealtors.com/community-links-2/ under Resources, Community Links. Additional efforts will be made to add links to other agency websites in the future. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 120 of 211 SP-60 Homelessness Strategy – 91.215(d) Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Douglas County’s community of care navigator reaches out to homeless people throughout the county about six times per year. Outreach to the homeless allows the navigator to provide people with food and resources. Douglas County’s homeless population looks very different from other areas in the Denver metro region where shelters are available. Many people do not consider themselves to be homeless because they are living with family or friends. It is often difficult to find and identify them. Twice a year the CCN holds “Strive to Thrive” events for homeless persons and vulnerable residents. Collaboration among agencies makes this event possible. The homeless population, is encouraged to attend, enjoy a hot meal, receive services and access a variety of resources. Previous events offered haircuts, bicycles, winter coats, bags of food, and back to school supplies. Participants could also obtain forms for various human services programs and enroll in the school district’s lunch program. Booths with staff members from the various organizations were able to answer questions and direct attendees to the appropriate resources. DCSD has a homeless staff liaison that works to identify homeless students and offers them tools and resources so homeless students can have the same opportunities as students who are not homeless. Homeless persons who request services through a local agency such as the D/ETF, can receive services and referrals to other agencies. For example, a person that may need mental health assistance would receive a referral to Arapahoe/Douglas Mental Health Network. A person with special needs might be referred to Developmental Pathways or The Arc Arapahoe and Douglas Counties. A senior might be referred to Oakwood Senior Apartments for an affordable housing unit. Addressing the emergency and transitional housing needs of homeless persons The D/ETF, Parker Task Force, St. Vincent de Paul Society of Castle Rock, and other local organizations offer motel vouchers in cases of emergency for the homeless, transients or victims of crime. The police and sheriff departments can also issue vouchers if the other agencies are closed. Motel vouchers are especially useful when there is inclement weather and being outside and unsheltered could be a potential health risk. Douglas County is working to develop a winter weather plan so that additional resources are available during the cold, winter months and during extreme heat. The Crisis Center offers emergency shelter to victims of domestic violence and their children. Families and individuals can stay for a short period of time while they receive counseling and other services, and find future housing options that will keep them safe. Douglas County’s strategy to address emergency and transitional housing for homeless persons is identified in the Consolidated Plan housing goal and objectives to expand housing options for eligible residents. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 121 of 211 Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again. The Family Collective includes Douglas County’s Family Development Program, WrapAround, the DCHP and the Crisis Center, which work in partnership for the benefit of eligible clients. This strength-based program involves case management as well as other components to increase the client’s chances of obtaining and maintaining self-sufficiency. These four organizations work together to select appropriate clients that meet the Family Collective program criteria. One of the first obstacles addressed through this program is housing, to assist their clients in successfully achieving other program components. Housing may involve permanent supportive housing, affordable housing apartments, or other means that fit the client’s specific needs. During the course of six to nine months, clients learn how to find and secure housing that is affordable, take steps to improve their financial situation, enhance job skills, and learn how to access information on a variety of resources. The program focuses on improving the following factors for clients: adult education, employment, family support, financial health, health care, housing, mental health and mobility. If applicable, it could also include child education and parenting. Individuals or families that are homeless or vulnerable who become part of the Family Collective program work with the four organizations listed above to prevent homelessness at the time of service and into the future. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 122 of 211 Help low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families who are likely to become homeless after being discharged from a publicly funded institution or system of care, or who are receiving assistance from public and private agencies that address housing, health, social services, employment, education or youth needs Housing options are based on availability, so persons in need may not always be able to access housing after being discharged or receiving services. Occasionally clients may be referred to an agency in the Denver metro region outside of Douglas County. Individuals or families might be able to access rent assistance or motel vouchers, but those are also limited. Douglas County lacks the services and resources necessary to assist in avoiding homelessness. Housing, public services, and public facilities and improvements goals and objectives are designed to expand housing options, improve and increase current services, and address gaps in the system. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 123 of 211 SP-65 Lead based paint Hazards – 91.215(i) Actions to address LBP hazards and increase access to housing without LBP hazards There is a low percentage of housing units in Douglas County with the potential for existing lead-based paint. The majority of Douglas County’s housing is newer and was built after 1978 when lead-based paint was banned nationwide for consumer use. Approximately 6,100 housing units were built before 1978, which could lead to exposure to lead-based paint if the homeowner neglects to maintain painted surfaces or undertakes a home rehabilitation. The following actions will reduce lead-based paint hazards: · · · When Subgrantees conduct housing rehabilitation on homes built prior to 1978, areas to be renovated must be tested for lead-based paint. If evidence of lead is found, best practices for lead remediation must be observed. Provide handouts on lead-based paint at outreach events. Educate attendees at fair housing training events on lead-based paint. How are the actions listed above related to the extent of lead poisoning and hazards? The actions above are minimal due to the unlikelihood of encountering lead based paint during a repair project or the purchase of a home. The County is committed to distributing educational materials and ensuring safe work practices if lead based paint is found. How are the actions listed above integrated into housing policies and procedures? All housing projects that involve repairs or renovation must meet the local building codes and HUDs HQS. All public meetings and fair housing trainings conducted by Douglas County include educational materials regarding lead-based paint. Language reinforcing these actions will be written into all contracts when CDBG funds are used. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 124 of 211 SP-70 Anti-Poverty Strategy – 91.215(j) Jurisdiction Goals, Programs and Policies for reducing the number of PovertyLevel Families Poverty is a complex problem that must be addressed in a multi-faceted approach. Households living in poverty are diverse, and the effective ways of responding to their needs will vary. Strategies laid out in this plan are not intended to be implemented in isolation. Rather, they are part of a comprehensive set of strategies that, when applied to individual circumstances, can help alleviate poverty. It is important to note, there are those individuals who are capable of being gainfully employed and those who are not. Persons with debilitating diseases, persons with disabilities, and persons who are elderly with infirmities often cannot generate household income through employment. Income assistance—in the form of Old Age Pension (OAP), Aid to Needy Disabled (AND), Supplemental Security Income (SSI), Social Security Disability Income (SSDI), Veterans Affairs (VA) benefits, Medicare or Medicaid, food stamps, and a “preference” for existing public housing and Section 8 vouchers—is the most realistic strategy for maximizing household income for those families and limiting the effects of extreme poverty in these situations. The strategy for those who are capable of employment is more complex. Income assistance alone is not a solution when it becomes a disincentive to work. On the other hand, full-time employment does not necessarily provide sufficient income to lift a household out of poverty. A single parent cannot realistically hold a full-time minimum wage job and pay for housing, childcare, food, insurance and clothing. To expect such a household to go off all public assistance is unrealistic. Proactive strategies will be used to address specific types of circumstances. Several strategies exist and are heavily used. Tax credits can provide income assistance along with an incentive to work. Educational and training programs can help low-wage earners to secure higher-paying employment. Youth education and remediation are long-term mechanisms for poverty reduction in future generations. The CDBG Program and other federal grants will continue to support programs and organizations that provide assistance and economic opportunities for low- and moderate-income persons and for populations with special needs. The Anti-Poverty Strategy includes using CDBG funds toward programs that promote self-sufficiency, provide emergency services, expand public facilities and support infrastructure. Douglas County and other agencies will continue to collaborate in pooling necessary resources to assist individuals and families with obtaining the tools to overcome poverty. In 2009, the Douglas County Board of County Commissioners established a number of County goals to create a high quality of life for the residents and businesses in the community. The community services goals are: · “Conditions exist so that County programs and public/private partnerships foster an effective safety net for the basic needs of qualified residents”. · “Basic and essential services exist that provide people the opportunity to be selfsufficient”. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 125 of 211 The CDBG program and the projects that receive funding from the grant support these Board goals and their goals are a key component of the Anti-Poverty Strategy. In addition to CDBG, the Department of Community Development administers numerous grants that fund programs supporting self-sufficiency, homelessness prevention, transportation and other critical needs that address poverty. This Consolidated Plan contains goals and objectives that encourage the submittal of applications requesting CDBG funding to fill gaps in housing, services, public facilities, economic development and infrastructure to benefit vulnerable residents. The overarching goal is to reduce the number of individuals and families struggling at the poverty level and below to obtain and maintain self-sufficiency. Douglas County directs CDBG, CSBG, DRCOG and FTA funds to projects that also meets the goals and objectives identified in the Consolidated Plan. Combining funding sources, partnering with multiple organizations, expanding programs and services, and filling gaps in services will help to reduce the number of families in poverty. The different strategies presented in this plan reflect the multi-faceted nature of poverty. Douglas County is committed to carrying out a comprehensive anti-poverty strategy in collaboration with the many community and non-profit organizations that also serve the incomeeligible population. The CDBG strategy will include the goals, strategies, and actions included as a part of this Strategic Plan, along with the following: 1. Promote workforce development. Education and training are important components of achieving long-term success in the work world. It is important to encourage investment in education and training, particularly those programs that motivate and assist income-eligible individuals and families to pursue education and training opportunities while they are already working in low wage jobs. Arapahoe/Douglas Works! offers job placement assistance, career counseling and classes in job readiness, resume preparation computer literacy, etc. Douglas County will continue to support Arapahoe/Douglas Works! in assisting low-income residents in obtaining gainful employment by offering practical job training and career development programs. County programs that support self-sufficiency will use job readiness as a key strategy to assist clients. 2. Support small business development. Government support of small businesses can be used to combat poverty by encouraging commercial growth in low-income areas and ensuring that this growth benefits low-income individuals with employment opportunities. Douglas County will support small businesses and encourage commercial development in cooperation with local Chambers of Commerce and economic development organizations. 3. Continue to build collaborative partnerships with local non-profits and other agencies that work to reduce poverty and provide clients with the tools they need to be successful and selfsufficient. Douglas County will continue to support the CCN as they work to educate the community regarding the need to support our residents facing homelessness, provide client-based collaboration to more effectively help those in need, and work to initiate system-wide changes that will better serve the vulnerable populations. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 126 of 211 4. Encourage development of new and maintain the existing affordable housing stock, which is critical for income-qualified households to move out of poverty and achieve self-sufficiency. Douglas County encourages the development and stabilization of mixed-income neighborhoods by offering flexibility through the Planned Development zoning process, development review process and other housing and community development programs through the Douglas County Housing Partnership. Douglas County will encourage the stabilization of mixed-income neighborhoods through the development of a range of affordable housing opportunities such as permanent supportive housing. This may be achieved in part through cooperation with the Douglas County Housing Partnership. How are the Jurisdiction’s poverty reducing goals, programs, and policies coordinated with this affordable housing plan The goals of the CDBG program support the BCC’s goals, and the programs funded over the next five years will meet all national objectives and local preferences, priorities and objectives. These goals are integral to reducing poverty in Douglas County. The grants managed by the Department of Community Development address and ameliorate poverty on various levels, by funding or supporting housing, emergency assistance, transportation, support services and facility improvement programs. These programs go hand in hand with efforts to create affordable housing. However, the support systems and programs must be in place to assist those in need of short-term emergency assistance or longer-term case management to become fully self-sufficient. The goals of reducing poverty and creating affordable housing are indistinguishable in their importance toward creating stable thriving households. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 127 of 211 SP-80 Monitoring – 91.230 Describe the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan and will use to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The Department of Community Development is responsible for ensuring that all CDBG-funded projects are in compliance with federal regulations. Monitoring begins before a Subgrantee is allocated funds, and continues until the Subgrantee has met the full obligations of the CDBG regulations. Staff conducts an application workshop each year to ensure potential applicants understand the types of projects that comply with national objectives, local priorities and the strategic plan. Douglas County’s proactive approach also includes information about federal requirements, capacity building and grant writing training to create a solid foundation for the successful completion of projects. The majority of new subgrantees are inexperienced when it comes to complying with the requirements associated with a federal grant. Informing subgrantees of the fundamentals of the CDBG grant program early in the process, eliminates surprises at the end of the program year when reporting their accomplishments. The CDBG application, internal documents and subgrantee reports are revised periodically to simplify the grant administration and monitoring process. Streamlining the process ultimately benefits the clients these organizations serve. Being responsive to subgrantees’ requests and inquiries allows them to more efficiently carry out the grant requirements. A project manager training is held to inform subgrantees of their responsibilities related to federal regulations and county policies. County staff provides additional technical assistance throughout the program year to new subgrantees and their contractors to assist them in understanding the federal regulations, requirements, and the reporting process. For construction activities, staff meets with subgrantees before their contracts are finalized to review the regulations related to their specific project. Staff is involved throughout the procurement process as specific information is required to be included in the request for bids and the actual contracts. Training is provided at pre-bid and pre-construction meetings so that subgrantees and their contractors understand how to comply with federal regulations such as Section 3 and Davis Bacon. All subgrantees receiving federal funding will be monitored for regulatory and statutory compliance by the County’s CDBG staff. Informal monitoring in the form of phone calls, emails, reviewing draw down requests, progress reports, and site visits occur on an ongoing basis. Through the annual risk assessment tool, staff conducts a desk audit and monitors all active programs at the end of each program year. The annual risk assessment tool is modeled after HUD’s annual assessment of CDBG entitlement communities. CDBG staff designed this tool to expedite the annual monitoring of active projects while ensuring that staff consistently assesses the strengths and weaknesses of each subgrantee. This tool is reviewed and revised on an as-needed basis to ensure its effectiveness. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 128 of 211 The risk assessment tool includes pre-determined criteria used to evaluate the subgrantee, specific rating considerations, and point assignments. It also includes a scoring system intended to help identify a subgrantee that may require additional technical assistance and the type of assistance needed. It provides staff with an equitable tool to assess risk and determine who should receive an on-site monitoring visit. Subgrantees are ranked as a high, medium or low risk based on their assessment score. As a matter of practice, staff usually conducts an onsite monitoring visit of organizations having high risk scores, including those determined to need additional technical assistance to reduce risk and ensure grants are completed successfully. Exceptions to on-site monitorings are considered on a case-by-case basis. CDBG staff schedules on-site monitoring visits in advance, at the subgrantees’ convenience, by emailing a suggesting time and date, followed by a confirmation letter. During the site visit, each subgrantee responds to a questionnaire designed to evaluate the agency’s practices regarding eligibility, financial documentation, compliance with federal regulations and County policies, and reporting accomplishments. Subgrantees are asked to provide access to project files and financial information. Not only are subgrantees monitored during these visits, but visits also provide an opportunity for subgrantees to share their thoughts regarding the CDBG program, specifically regarding the development and administration of the CDBG program. In the past, subgrantees that were monitored indicated they were satisfied with the technical assistance provided. CDBG staff completes a monitoring form summarizing the visit and sends it to the subgrantee to document the monitoring and confirm any requests made by staff or the subgrantee. Under some circumstances, Douglas County will ask the subgrantee to submit a workout plan to ensure the subgrantees are on track to spend down funds and complete their projects within an agreed upon timeframe. Technical assistance and informal monitoring is provided on a regular basis to ensure Subgrantees successfully complete their projects. The CDBG program is audited annually to ensure compliance with federal regulations. Staff follows internal policies and procedures to ensure local guidelines and preferences are consistently achieved. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 129 of 211 Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The CDBG program is administered by HUD. The federal government provides annual grants to communities to carry out a wide range of activities directed towards providing decent, safe, and sanitary housing, a suitable living environment, and expanded economic opportunities. The amount of funds Douglas County receives is based on population size and the number of lowand moderate-income residents. This is the 11th year Douglas County will receive CDBG funds. Maximum priority is given to funding activities that benefit low- and moderate-income persons. The national goal of the CDBG program is to develop viable communities; this is achieved in the CDBG program by addressing at least one of the national objectives listed below before an project is considered eligible. · · · Benefit low- and moderate-income persons. Aid in the prevention or elimination of slums and blight. Address other community development needs that present a serious and immediate threat to the health and welfare of the community. CDBG activities must also meet eligibility requirements to address at least one priority need identified in the County’s 2014-2018 Consolidated Plan. For each priority identified, goals and objectives are outlined to provide a more specific framework. Applicants requesting Douglas County CDBG funding are required to meet at least one of the goals in order to be eligible for funding. Applicants who request funding are required to participate in the application process by first submitting a Letter of Interest to determine general eligibility and then a formal application. The applications are competitively reviewed by the CDBG Advisory Board, and recommendations for funding are developed and provided to the Douglas County Board of County Commissioners for final review and approval. Those recommendations are then submitted to HUD for approval. This document serves as the Annual Action Plan, which is required as Douglas County’s application for use of HUD funds for 2014. A complete description of the applications recommended for funding are provided later in this section. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 130 of 211 Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Annual Program Prior Year Total: Allocation: Income: Resources: $ $ $ $ 2014 CDBG Funding Federal Grant Housing, public services, public facilities and improvements, and infrastructure $853,273 $22,522 $97,472 Table 52 - Expected Resources – Priority Table CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 131 of 211 $973,267 Expected Amount Available Remainder of ConPlan $ $3,127,000 Narrative Description 2014 PY funds will be spent on 13 projects Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The amount and types of leveraged funds varies by subgrantee and project funded, but includes federal, state, local, private, and corporate funds as well as donations. The majority of the projects funded are for existing programs that CDBG funds will supplement in order to assist additional clients. The only project that has a matching requirement is the Douglas County Housing Partnership. Their Home Ownership Program received CDBG funding, and that amount is usually matched with HOME funds and a minimum of $1,000 in private funds from the client assisted. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Douglas County does not have any publicly owned land or property located within the jurisdiction that will be used to address the needs identified in the plan. Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 132 of 211 Annual Goals and Objectives AP-20 Annual Goals and Objectives CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 133 of 211 Goals Summary Information Goal Name Years Category Affordable Housing 20142018 Affordable housing Accessible Housing 20142018 Affordable housing, NonHomeless Special Needs Permanent Supportive Housing Transportatio n Services 20142018 Employment Services 20142018 Supportive Services 20142018 Affordable housing, Homeless Non-Housing Community Development, Homeless, NonHomeless Special needs Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs 20142018 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 134 of 211 Geograph ic Area N/A Outcome Objective Funding Affordabilit y Decent affordable housing N/A Availability/ Accessibilit y $250,000 N/A Availability/ Accessibilit y Availability/ Accessibilit y Create suitable living environment s Decent affordable housing Create suitable living environments N/A $1,200,000 Goal Outcome Indicator 200 rental units constructed 5 rental units rehabilitated Homeowner housing rehabilitation for 25 households - Direct financial assistance to 150 households - 10 rental units constructed - 5 rental units rehabilitated - Homeowner housing rehabilitation for 25 households - $250,000 - $175,000 - 40 households assisted with tenant-based rental assistance/rapid rehousing 5 housing units for the homeless added Public service activities other than low/moderate income housing benefit for 50,000 people N/A Availability/ Accessibilit y Create suitable living environment s $50,000 - Public service activities other than low/moderate income housing benefit for 625 people N/A Availability/ Accessibilit y Create economic opportunities $225,000 - Public service activities other than low/moderate income housing benefit for 500 people Homeless prevention for 100 people 25 households assisted with tenant-based rental assistance/rapid rehousing - Emergency Services 20142018 Public Facilities and Improvement s 20142018 Economic Development 20142018 Infrastructure 20142018 Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs Non-Housing Community Development, Homeless, NonHomeless Special Needs N/A Availability/ Accessibilit y Create suitable living environment s $225,000 - Homeless prevention for 1,600 people Public service activities other than low/moderate income housing benefit for 3,500 people N/A Availability/ Accessibilit y Create suitable living environment s $1,200,000 - Public Facility or Infrastructure Activities other than low/moderate income housing benefit for 25,000 people N/A Availability/ Accessibilit y Create economic opportunities $157,000 - 5 jobs created/retained 5 businesses assisted 5 façade treatment/business building rehabilitation CDBG Target Areas Sustainabili ty Create suitable living environment s $500,000 - Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit for 2,250 people Table 53 – Goals Summary CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 135 of 211 Goal Descriptions: Priorities, Goals and Objectives High Priorities Housing (H) Goal: Expand available housing options to eligible residents. H1: Develop and maintain quality affordable housing for owners and renters. H2: Increase and maintain accessible housing options for the disabled and aging populations. H3: Develop and maintain permanent supportive housing. Public Services Goal 1 (PS1): Expand services that create conditions for eligible residents to obtain and maintain self-sufficiency. PS1.1: Increase affordable transportation options. PS1.2: Provide services to prepare eligible residents for employment. PS1.3: Provide supportive services. Public Services Goal 2 (PS2): Increase services available to eligible residents. PS2.1: Provide assistance to meet or supplement basic needs. Public Facilities and Improvements (PFI) Goal: Improve, expand or build facilities for eligible residents. PFI1: Increase the organization’s capacity to deliver quality services. Economic Development (ED) Goal: Create conditions that strengthen businesses and provide for a robust economy. ED1: Help local businesses grow and prosper by increasing or retaining the number of jobs available. Low Priority Infrastructure (I) Goal: Improve existing and provide for new infrastructure where appropriate to enhance the quality of life for eligible residents. I1: Provide public infrastructure improvements such as water and sewer, drainage, accessibility modifications, sidewalks and road paving in CDBG target areas by leveraging funds. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 136 of 211 Projects AP-35 Projects – 91.220(d) Introduction Proposed projects for the 2014 program year are in compliance with the 2014-2018 Consolidated Plan. Priorities were determined as follows: housing and public services are high priorities; public facilities and improvements and economic development are medium priorities; and infrastructure is a low priority. All projects listed below fall into one of these priority levels. Projects # 1 2 3 4 5 6 7 8 9 10 11 12 13 Project Name Douglas County Housing Partnership - Home Ownership Program Brothers Redevelopment, Inc. - Housing Rehabilitation Services Audio Information Network of Colorado - Audio Information Services Douglas/Elbert Task Force - Rent Assistance Inter-Faith Community Services – Rent Assistance St. Vincent de Paul Society of Castle Rock – Rent Assistance Douglas/Elbert Task Force - Utility Assistance Douglas/Elbert Task Force - Emergency Overnight Lodging Castle Rock Senior Center - Transportation Coordinator Douglas County Department of Community Development - Community of Care Program Crisis Center - VOIP Telephone Installation Douglas/Elbert Task Force - Facility Improvements Town of Castle Rock - ADA Surface Improvements Table 54 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Nothing has changed from what was outlined in the Strategic Plan section. Each of the projects listed above meet a priority, goal and objective outlined in the 2014-2018 Consolidated Plan. The Douglas County CDBG Advisory Board reviews, scores, and ranks the applications. The Advisory Board determines funding recommendations based on project eligibility, priority, need, and the cap for public services projects. During the evaluation process, one of the items considered is the project’s priority level. Projects receive points based on their priority level; high priorities receive a 30 percent score increase, medium priorities stay the same, and low priorities receive a 30 percent decrease in score. The CDBG Advisory Board also takes into consideration projects that are addressing underserved needs. Obstacles to addressing underserved needs are that CDBG funds alone cannot meet the underserved needs. Leveraging funds, pooling resources, and seeking additional grant opportunities will also be needed to make a significant difference in meeting underserved needs. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 137 of 211 AP-38 Project Summary Project Summary Information Housing Needs: High Priority CDBG funding allocated toward the high priority need of housing in Douglas County is $338,900 or approximately 40 percent of the total grant award for 2014. The Consolidated Plan objectives addressed by the housing programs for the 2014 program year are: · · H1: Develop and maintain quality affordable housing for owners and renters. H2: Increase and maintain accessible housing options for the disabled and aging populations. Organization: Douglas County Housing Partnership (DCHP) Program Name: Home Ownership Program Grant Allocation: $258,900 Percent of 2014 Funding: 30% One component of the DCHP’s Home Ownership Program provides down payment assistance to low- and moderate-income individuals and families giving them the opportunity to purchase their first home in Douglas County. Borrowers who meet the qualifications receive $15,000 for down payment assistance in the form of a 30-year amortizing second mortgage at a 3 percent interest rate. This creates a low monthly payment allowing income-qualified families to achieve the minimum requirement of a down payment on their first home, while making it affordable to them. This program increases the client’s ability to make a purchase and helps bridge the gap between low wages and high housing costs. The DCHP serves approximately 1,500 residents annually. In 2012, the DCHP closed on 26 down payment assistance loans, which was 16 more than in 2012. The organization plans to assist 14 Douglas County households with CDBG funded loans from this grant allocation. The DCHP also utilizes HOME funds through the Colorado Division of Housing for direct down payment assistance and administration costs consisting of program salaries and benefits. Other leveraged funds come from corporations, fees, and HUD grants. High land costs in Douglas County make it difficult to develop affordable housing units. With the limited supply of housing available, many workers must commute from other areas. Providing affordable homeownership opportunities for teachers, nurses, office workers, firefighters, law enforcement and small business owners is a critical need. Home ownership is one of the major indicators of economic health and having diverse incomes has been proven to create sustainable communities. One of the most strategic ways to address the need for more affordable housing is the DCHP’s down payment assistance program. Statistics gathered by HUD indicate that more than 85 percent of homeowners that participate in down payment assistance programs successfully stay in their homes with little or no default. The Home Ownership Program will help affirmatively further fair housing choice by addressing Impediment No. 2 of the 2011 Analysis of Impediments to Fair Housing Choice (AI), “The County could be more diverse and balanced.” By offering down payment assistance and CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 138 of 211 making housing more affordable, it increases the number of people who are able to purchase a home, especially families with children and female-headed households (familial status is a protected class). If a greater number of people are eligible to purchase a home, there is a better chance of retaining the existing diversity and increasing diversity in Douglas County. The DCHP has multiple opportunities to inform residents about fair housing issues, including Homebuyer Education classes, Home Ownership Program, Foreclosure Mitigation Counseling, Reverse Mortgage Counseling, rental housing and public speaking opportunities. Residents can gain a better understanding of fair housing issues, how it may affect them, and ask questions (Impediment No. 3). Organization: Brothers Redevelopment, Inc. Program Name: Housing Rehabilitation Services Grant Allocation: $80,000 Percent of 2014 Funding: 9% Brothers Redevelopment Inc. (BRI) is a Denver-based non-profit organization that provides housing and a variety of housing-related services for the region’s low-income, elderly, and disabled residents. CDBG grant funds will be used for Douglas County homeowner rehabilitation projects including cost for materials, trash removal, permitting, management and labor. A minimal amount of funds will be used for administrative costs like mileage and advertising. BRI plans to assist 12 homeowners in the following project areas: Home Loan Program (two households) BRI would like to provide two loans through its Rehabilitation Loan Program to homeowners at or above 60 percent AMI. The Rehabilitation Loan Program is designed to address higher cost housing rehabilitation needs to reduce ongoing and future maintenance costs, promote energy efficiency, and to preserve decent affordable owner-occupied housing. The total amount of repairs to a dwelling is secured to the property in the form of a loan allowing homeowners to make affordable payments over the next few years. The homeowner must qualify for the loan, but terms are more advantageous than a local bank. Proceeds from each loan are rolled into additional loans or grants for future participants. Help for Home (four households) Brothers Redevelopment primarily coordinates minor interior and exterior repairs that improve in-home health and safety for clients through electrical and plumbing repairs. Four households in Douglas County will receive repairs for items such as fascia, soffit, gutter repair, smoke detectors, faulty switches, security and storm doors. Ramps and Rails (four households) This project plays a vital role in providing home modifications to assist seniors, and clients with disabilities or physical limitations to prevent injury, remain in their homes longer and increase mobility. BRI plans to assist four Douglas County households through its Ramps and Rails program. Work might include: roll-in or step-in shower conversion, wheelchair ramp construction, wide tread exterior stair installation for walker access, door widening for wheelchair or walker access, grab bar installation, hand-held shower installation, roll-under sink or counter installation, and carpet to solid surface upgrade for wheelchair or walker mobility. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 139 of 211 Paint-A-Thon (2 households) BRI plans to collaborate with event sponsors and volunteers to paint two homes of incomequalified senior and disabled homeowners. The average cost to paint a home can surpass $5,000, which is a huge expense for low-income residents. These programs will benefit Douglas County residents as the senior population is expected to grow drastically within the next few decades. A study conducted by the American Association of Retired People (AARP) revealed that 90 percent of people prefer to stay at home as they age; 82 percent prefer to live at home even if they require constant care; only 9 percent desire to move to an outside facility; and approximately 4 percent would prefer to move in with relatives. These BRI projects will not only benefit the senior population, but homeowners with a disability or physical limitations will benefit too. The 2011 AI stated that 23 percent of respondents who are disabled or have a family member that is disabled believe that their current housing does not meet their accessibility needs. Persons who require assistance in walking, standing or using a wheelchair aren’t able to safely maneuver around their home. Home repairs will allow accommodations for citizens to comfortably live in their homes. The BRI Housing Rehabilitation Services program helps to affirmatively further fair housing choice by addressing Impediment No. 2 of the Analysis of Impediments, “The County could be more diverse and balanced.” Home repairs will allow seniors and disabled residents to remain in their homes longer and more comfortably so that they won’t have to move or relocate. This program also allows applicants to be informed about Impediment No. 3, “There is a lack of understanding of fair housing issues among residents in Douglas County. Unfortunately, fair housing issues often affect the senior and disabled populations because they need accommodations to meet their physical needs. Homeowners will be able to better understand any future fair housing issues. This can be especially helpful if their housing situation changes for any reason, such as selling their home and renting a smaller unit, moving into senior housing, or other type of facility. Public Services Needs: High Priority The total CDBG funding allocated toward the high priority need of public services is $130,554 or approximately 15 percent of the total grant award for 2014. The public services objectives addressed by the Consolidated Plan for programs in the 2014 program year are to: · · · PS1.1: Increase affordable transportation options. PS1.3: Provide supportive services. PS2.1: Provide assistance to meet or supplement basic needs. Organization: Audio Information Network of Colorado (AINC) Program Name: Audio Information Services Grant Allocation: $5,000 Percent of 2014 Funding: 0.6% Blind, visually impaired, and print-disabled individuals lack access to most ink print information that is readily available to sighted people. The AINC was established to meet this need. AINC currently broadcasts nearly 100 newspapers from across Colorado including 208 hours of Douglas County news from the Douglas County News Press, Castle Rock News Press, Lone CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 140 of 211 Tree Voice, Highlands Ranch Herald and Parker Chronicle. CDBG funds will go toward the production of Douglas County news programming. Print-disabled residents miss being able to read their local newspaper for community level issues and events. Newspaper coverage enables listeners to remain connected to their neighborhoods and reduces feelings of isolation. They can be knowledgeable voters, consumers and participants in local activities. Douglas County residents also have access to all of AINC’s programming including: daily children’s programming; book reviews; travel; gardening; music; science; spirituality; fraud alerts; parenting; consumer tips; grocery and discount ads; Colorado history; Jewish, Native American and Hispanic community news; health, senior and disability news; health cooking; and job and housing opportunities. A variety of programs are broadcast in Spanish. AINC is careful not to duplicate materials distributed by the Colorado State Talking Book Library, Book Recording for the Blind, Inc., or the Learning Ally. These agencies make referrals to each other to best suit the needs of potential listeners. Statistically, 1 percent of the total population is blind or visually impaired and under the age of 60. Of the population age 60 and older, 25 percent are blind or visually impaired. About 3 percent of the total population is considered print disabled (sighted persons who, for a variety of reasons, are unable to access the printed word). Approximately 83 percent of AINC’s current listeners in Douglas County are age 60 and older. Affordable access to information is important to maintaining independence. About 45 percent of listeners who completed AINC’s 2012 survey stated they benefited from increased self-sufficiency. AINC staff continues to be a part of the local Seniors’ Council and participate in local activities. Outreach includes raising awareness among potential listeners like senior living communities, assisted living communities, skilled care communities, libraries, senior centers, and civic groups. AINC has been serving Douglas County for 23 years. AINC provides audio information services to any individual who will benefit from them and chooses to be an AINC listener. Listeners are not charged for services or equipment. Some facilities, such as Sky Cliff Adult Day Center, have a receiver that is used by three different clients. The organization primarily assists seniors and people who are disabled. As people with disabilities are considered a protected class, the program addresses Impediment No. 2 in the AI (the County could be more diverse and balanced). As mentioned above, AINC is the only service in Colorado that provides audio access to local newspapers and publications at no charge to clients. This unique and much needed service allows those who are blind and visually impaired to be more involved in their community. Offering services that are not available elsewhere invites seniors and residents with disabilities, including people who have impaired eyesight, to thrive in our community. Organization: Castle Rock Senior Center (CRSC) Program Name: Transportation Coordinator Grant Allocation: $18,000 Percent of 2014 Funding: 2% The CRSC provides transportation to seniors and the disabled population, which is a much needed service in Castle Rock as transportation options are limited. At this time, the Castle Rock Senior Center is the largest volunteer door-to-door transportation service in Douglas CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 141 of 211 County. Services are unique because trips are provided for medical appointments or medical treatments to facilities located outside of Douglas County. Local pick-up areas include Castle Rock, Castle Pines, Sedalia, Louviers, Franktown, and Larkspur. Demand for services will increase because Douglas County is expected to have one of the highest growing senior populations in the nation. The transportation coordinator works with clients to make transportation services available, coordinate trips with volunteers and clients, provide training, and scheduling and maintenance of vehicles. During the last year, the CRSC served 139 new clients in need of transportation services resulting in an average of 200 additional rides per month. The increased demand for services made it necessary to hire a part-time transportation reception clerk to assist the transportation coordinator. Services are available on a donation basis only as the majority of clients are low- and moderateincome residents who struggle to make ends meet. An average donation of 77 cents per ride makes it difficult for the program to stay afloat without grants from various organizations. The CRSC serves a total of 1,126 residents with approximately 350 of those being transportation clients. All clients who participate in the transportation program will benefit from having a full-time transportation coordinator to organize and schedule trips. CDBG funds will pay the salary for this staff member to schedule an estimated total of 700 trips per month. This project will further fair housing efforts by addressing the shortage of transportation opportunities for seniors and persons with disabilities (Impediment No. 1 of the AI) by providing funds for a transportation coordinator who will work to organize transit services for these specific populations. Strides will be made towards implementing Action items 1.1 and 1.2 of the AI. This position will help to meet the increased demand for transportation services for these protected classes. Organization: Crisis Center (formerly Women’s Crisis and Family Outreach Center) Project Name: VOIP Telephone Installation Grant Allocation: $12,000 Percent of 2014 Funding: 1% The Crisis Center serves more than 18,000 people each year. In 2012, they received approximately 10,288 phone calls for information, referrals and services. Of the total phone calls received, about 50 percent were from Douglas County residents and 58 percent were individuals and families in crisis. The Crisis Center is the only shelter in Douglas County and the only facility that serves victims of domestic violence. Their current telephone system is 35 years old and doesn’t allow for external direct-line dial, nor does it have the ability for facility-to-facility transfers. This is an issue as a caller in crisis may call the administrative office and will have to hang up and dial a different number to access the emergency shelter. An updated phone system will benefit both clients and staff by providing a more efficient and effective phone system to enhance and improve access to services for victims of domestic violence, particularly those in need of confidential housing or immediate resources to safety. The Crisis Center strives to provide quality services to its clients and being able to transfer between facilities will improve the quality of services for domestic violence victims. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 142 of 211 The Crisis Center offers a variety of services, which creates a need for efficient phone operations and the transfer of calls. Their residential program includes a 24-hour crisis line and 28-bed emergency shelter for adult and child victims of domestic violence. Out-client or nonresidential services include individual and group therapy programs, legal advocacy, court support and referrals, and transitional support for clients leaving the shelter. The organization also provides community outreach and educational opportunities to inform the public about domestic violence. The Crisis Center allows the county to be more diverse and balanced (Impediment No. 2 of the AI) by providing a unique set of services not offered anywhere else in Douglas County. These services help clients to address issues leading them toward self-sufficiency and help them to remain in the county instead of moving elsewhere. Clients can also be educated about fair housing issues (Impediment No. 3) to ensure they don’t experience housing discrimination as they leave the shelter and look for housing to meet their needs. Organization: Douglas County Department of Community Development Program Name: Family Collective Program Grant Allocation: $30,304 Percent of 2014 Funding: 3% The Community of Care Network serves Douglas County’s most vulnerable, low- and moderateincome residents, who are homeless or facing homelessness, by providing them the resources and assistance needed to obtain and maintain self-sufficiency. The Community of Care Navigator will implement the Family Collective Program by working in partnership with the DCHP, Douglas County WrapAround program, and the Crisis Center to determine which clients should become part of the program, leverage funds and increase resources available to clients. An employment priority approach will be implemented where residents are encouraged to obtain employment while being supported by services that will allow them to maintain that employment. This process will be facilitated by the Community of Care Navigator and other partner agencies. Through this program, housing costs will be supplemented while families receive this support. Finding and maintaining a job is a critical first step in a family’s road to self-sufficiency. CDBG funds will be utilized to help stabilize housing for the families selected into the program by providing either rent assistance or for shelter at a hotel until other housing opportunities become an option. An estimated 28 households (84 individuals) will be served. Clients are assisted for a period of six to nine months in securing self-sufficiency in nine of the following 10 categories: adult education, employment, family support, financial health, health care, housing, mental health, mobility and child(ren) education and parenting, if applicable. Impediment No. 3 is a lack of understanding of fair housing issues among residents in Douglas County. The Community of Care Navigator will work closely with clients to determine what issues are affecting their ability to maintain stable housing and if that is linked to any fair housing issues. The navigator can act as an advocate for the family and help educate them about discrimination. It is important that clients are aware of their rights related to fair housing, whether it is related to familial status, a request for reasonable accommodations from a disabled person, or discrimination against their national origin or religion. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 143 of 211 Organization: Douglas/Elbert Task Force (D/ETF) Project Name: Overnight Lodging Assistance Grant Allocation: $7,500 Percent of 2014 Funding: 1% The Overnight Lodging Assistance Program offered through the D/ETF provides emergency overnight housing for the homeless, transients and victims of crime. It is also committed to assisting those in need due to severe weather. The Douglas County Sheriff’s Office and local police departments have come to rely on overnight assistance to help those they come in contact with, and provide them with motel vouchers if the D/ETF is closed. Douglas County does not have a homeless shelter; therefore, overnight lodging assistance is crucial for homeless families and individuals in crisis, particularly during times of inclement weather. Those in need of overnight assistance may also utilize other services available at the D/ETF such as their food bank, clothing assistance or other services to meet their basic needs. The D/ETF also refers clients to other organizations that may be able to assist them in finding temporary or permanent shelter to reduce the possibility of homelessness. Overnight lodging assistance is typically limited to two nights in a motel; however, exceptions are made for clients who are employed and waiting for a first paycheck or for families with children. CDBG funds are an essential component of this program and are leveraged with EFSP funds to serve additional clients. In 2013, the D/ETF, in conjunction with the Sheriff’s Office and local police departments, provided a total of $18,839 in hotel vouchers to prevent homeless families and individuals from being unsheltered. The organization plans to assist about 300 clients with CDBG-funded overnight lodging assistance. Unfortunately, some residents fall into hard times and may become homeless or victims of a crime in which overnight assistance is important for their safety. Reaching out to help can make a significant difference in a person’s life and shows that people in Douglas County care about those in need regardless of their situation. This caring touch may encourage those in need to stay in Douglas County (Impediment No. 2, Action item 2.1). Community support sends a message that this is a caring community, and will help people feel welcome in Douglas County. It is also important to get to the root of why homelessness occurred or what type of crime they were victims of so that these issues can be addressed. If housing discrimination had anything to do with their reason for being homeless, it is important that they know their rights and what rights they have as they move forward (Impediment No. 3, Action item 3.1). The volunteers at the D/ETF have an opportunity to listen for discriminatory behaviors as they interview clients and assist them in their time of need. Organization: D/ETF Program Name: Rent Assistance Grant Allocation: $20,000 Percent of 2014 Funding: 2% The D/ETF’s Emergency Rent Assistance Program provides a one-time housing assistance payment on behalf of eligible clients. The goal of the program is to help families and individuals in economic crisis remain in their homes and prevent homelessness. CDBG funds assist about CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 144 of 211 half of the clients the D/ETF sees for emergency rent assistance on a yearly basis, and they would not be able to meet the increasing needs of their clients if CDBG funds were not available. The D/ETF leverages CDBG funds with other funding sources to assist more clients, and collaborates with other agencies to offer clients additional resources. Clients are required to be part of the solution to their financial crisis by initiating contact with other agencies, and ensuring that appropriate documentation is provided. Emergency rent assistance is vital to preventing homelessness by allowing clients to remain in their homes for another 30 days, which gives them more time to improve their financial situation. The D/ETF has noticed a consistently higher number of clients in need of rent assistance than in previous years. Approximately 16 to 20 percent of clients served monthly are new to the organization. Clients who present eviction or foreclosure notices are assisted with up to $250 in financial assistance in order to prevent homelessness and help clients with security deposits to obtain new living arrangements. In 2013, combined funding sources provided $56,624 in housing assistance to 214 households. The D/ETF estimates that 450 people will be served in 2014 with CDBG-funded rent assistance. Emergency rent assistance is crucial to helping renters remain in Douglas County. The program creates opportunities to maintain and generate a diverse, balanced population (Impediment No. 2). It is important to help stabilize families so they can live and work in the same community where their children attend school. By helping families stabilize their living situation, they are better integrated into our community. When clients request assistance, case managers have the opportunity to share information regarding fair housing and can ensure that those receiving assistance are not experiencing any fair housing discrimination (Impediment No. 3: There is a lack of understanding of fair housing issues among residents in the County.). Organization: D/ETF Project Name: Utility Assistance Grant Allocation: $20,000 Percent of 2014 Funding: 2% Utility assistance is the D/ETF’s second largest area of service after food assistance. The Emergency Utility Assistance program helps families and individuals in economic crisis by preventing shut-offs and evictions, or restoring services that have been disconnected. The D/ETF offers eligible clients up to $750 (lifetime) in utility assistance for heat, electricity, and water; however, the average amount paid per client is around $350. Families cannot live without these necessities and could face eviction if they live in rental properties, which could ultimately lead to homelessness. This program allows clients to have the necessary utilities to maintain a suitable living environment. When receiving utility assistance, clients are able to pay for other necessities such as food, rent and clothing. The D/ETF estimates serving approximately 595 households with a total of $157,007 in utility assistance from all funding sources in 2013. Due to the overwhelming number of requests for utility assistance, CDBG funds will be leveraged with both Energy Outreach Colorado funds for heat and electricity and Philip S. Miller funds. Without these various funding sources, the D/ETF would have to cut services and turn clients away. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 145 of 211 CDBG funds play an essential role in helping members in need in the community. Clients encompass all races, ethnicities, income levels and generations. This project invites diversity (Impediment No. 2 of the AI) by helping diverse populations stay in their homes and have the necessary utilities they need to survive and remain in Douglas County. Parents can focus on maintaining their jobs, stabilizing the family and creating an environment for their children to thrive. Children can focus on school and not have their education disrupted due to eviction or lack of basic services. This leads to a more stable environment and helps create balanced living patterns when residents of our community are from a variety of socioeconomic backgrounds. Organization: Inter-Faith Community Services (IFCS) Project Name: Rent Assistance Grant Allocation: $5,750 Percent of 2014 Funding: 1% IFCS is a community based, non-profit organization dedicated to serving low-income individuals, families, and the elderly in Arapahoe (excluding Aurora) and northern Douglas Counties. Programs offered vary and include: hunger prevention, homeless prevention, financial assistance, enrichment programs, senior citizen programs, clothing bank, recreation passes, eye glasses and hearing aid programs, as well as a career center. IFCS implements a Homeless Prevention Program that provides rent assistance to low- and moderate-income individuals and families to prevent homelessness and create a suitable living environment. IFCS will use CDBG funds to provide rent assistance to clients in the northern portion of the county, which will be advantageous for clients in Lone Tree and Highlands Ranch. The D/ETF and St. Vincent de Paul of Castle Rock also offer rent assistance and will serve any eligible client in the county, but are located in Castle Rock. This makes it difficult for clients living in the northern portion of the county to access services if they do not have transportation. IFCS offers rent assistance to eligible clients once in a 12-month period. Typically, Douglas County clients receive an average of $811 per household; therefore, IFCS plans to assist approximately nine to 10 households or 25 clients. Additional clients will benefit from rent assistance through funds from the Colorado Homeless Prevention Activities Grant and Federal Emergency Management Agency EFSP funds. Douglas County is home to many clients in need of rent assistance and CDBG funds help these clients to remain in their homes and in Douglas County for at least another 30 days. IFCS provides other resources and refers clients to resources that will hopefully lead to solutions for the client’s financial situation. Helping clients remain in their homes addresses Impediment No. 2 in generating a diverse and balanced population of various races, ethnicities, incomes, sizes, etc. Clients who request rent assistance have an opportunity to learn more about fair housing by meeting with a case manager that discusses their current situation with them as well as their rights under the Fair Housing Act (Impediment No. 3). Education is an important part of helping clients to be better informed about their situation so that they have an opportunity to succeed. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 146 of 211 Organization: Society of Saint Vincent de Paul of Castle Rock (SVdP-CR) Project Name: Rent Assistance Grant Allocation: $12,000 Percent of 2014 Funding: 1% The SVdP-CR has been operating for the past 10 years and provides rent, utility and emergency housing (hotel vouchers) assistance to low-income families, and operates a food pantry two Saturdays per month. Eligible residents can receive one-time rent assistance so that families can remain in their homes and avoid homelessness. In previous years, CDBG assistance allowed SVdP-CR to assist more families, increase flexibility in utilizing their resources for additional utility assistance, and expand their food bank. Combining CDBG funds with other community resources allows SVdP-CR to support six to eight families each month with partial rent payments between $100 and $300. The organization plans to use CDBG funds to assist 55 to 60 clients with partial rent assistance. In 2013, SVdP-CR was able to provide a total of $33,848 in rental, utility and emergency assistance for 190 households (650 individuals). Data collected indicated that 70 percent of these households had extremely low incomes based on HUD guidelines; approximately 45 percent were female head of household; and 27 percent were Hispanic. Out of the households that came to the food bank, more than 20 percent were headed by someone over the age of 65 and 18 percent had a person with a disability. Low-income individuals and families greatly benefit from this program as they are able to remain in their homes, remain in Douglas County and avoid homelessness. Helping those in need maintains diversity and addresses Impediment No. 2 in the AI (the County could be more diverse and balanced). When the SVdP-CR case manager interviews clients, there is also the opportunity to share fair housing information, which addresses Impediment No. 3, and helps clients understand their rights regarding housing discrimination. Public Facilities and Improvements: High Priority One public facilities and improvements project will be funded in 2014 making up 21 percent of the total 2014 grant allocation. This project addresses the following Consolidated Plan objective: · PFI1: Increase the organization’s capacity to deliver quality services. Organization: D/ETF Project Name: Building Renovation Suite A Grant Allocation: $175,000 Percent of 2014 Funding: 21% The D/ETF is the most well-known facility in Douglas County for providing assistance to those in need with its food bank, rent and utility assistance, hotel vouchers, thrift store, and referrals to other resources. CDBG funds helped the D/ETF purchase its current facility in 2010. The number of clients served has increased over the years and space in the building allows for improvements to be made to address the increased demand, improve safety and traffic flow, and provide additional privacy for clients. In 2013, 14,740 clients were assisted, many of which CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 147 of 211 were experiencing a crisis and dealing with incredible stress. Having a calm, warm, quiet place for them to come, and being welcomed by a smiling volunteer immediately diffuses some of that stress. Currently, there is a partition up between the Client Services area and the Thrift Store, which does not provide a great deal of privacy for clients. The organization’s mission includes helping clients “through troublesome times with dignity” and increasing privacy for clients will do just that. Client Services will be moved to the west end of the building as well as the donation dropoff area. Moving the Client Services area as a result of the project will allow the D/ETF to increase their client load by 20 to 25 percent. Moving the donation area to the west side of the building will be safer for residents bringing donations. A new sign will be installed that will be visible from the street directing clients to the new donation area. The thrift store will be expanded into the current Client Services area. This renovation will allow additional donations to be accepted and more merchandise to be sold, increasing the organization’s revenues and allowing more emergency assistance clients to be served. Some clients are given a voucher for merchandise and allowed to “shop” at the store. As the store expands, more clients will benefit from the additional services provided. Facility improvements will benefit approximately 6,768 Douglas County residents as well as many Elbert County residents. Services provide food for the hungry, prevent homelessness and help during times of crisis. This project addresses Impediments No. 2 and No. 3 of the AI. Services offered by the D/ETF invite diversity and balance in Douglas County’s population by helping those in need to remain in Douglas County. Balance for both the population and the economy includes the need for residents of various income levels to perform a variety of jobs. Clients receiving rent and utility assistance provide information on their current living situation and volunteers or case managers are trained to identify any fair housing issues and provide clients with any necessary information. Infrastructure Needs: Low Priority One low priority infrastructure project will be funded during the 2014 program year with $152,702 or approximately 16 percent of the total grant award for 2014. The Consolidated Plan objective addressed by infrastructure programs for the 2014 program year is to: · I1: Provide public infrastructure improvements such as water and sewer, drainage, accessibility modifications, sidewalks and road paving in CDBG target areas by leveraging funds. Organization: Town of Castle Rock (ToCR) Project Name: ADA Surface Improvements Grant Allocation: $152,702 Percent of 2014 Funding: 16% Downtown Castle Rock serves as the county seat. Government services for Douglas County and the ToCR, businesses, retail, restaurants and residential housing are located in the downtown area. Downtown Castle Rock is historic, which has created some difficulties when making facility improvements to existing buildings. Most have store fronts at the property line and do not have enough space to accommodate ADA ramps. Many of these businesses have parking in the rear of the building and have added ADA ramps to ensure accessibility for all CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 148 of 211 employees and residents. Parking in this area is linked to alleyways that are in need of repairs. This project will improve ADA accessibility and mobility for pedestrians in the area. Several of the proposed locations are used frequently by low-income residents to access apartments or other housing. Downtown Castle Rock is located within a CDBG target area. Several existing alleyways will be improved providing a smoother surface to improve mobility between the parking areas and local businesses to meet accessible ADA standards. Impediment No. 2 of the AI is improved by the implementation of this project. Providing increased accessibility and mobility allows for a diverse and balanced population as those with physical disabilities can shop, dine, and work in the businesses benefitting from these new improvements. Organization: Douglas County Project Name: 2014 CDBG Grant Administration Grant Allocation: $153,589 Percent of 2014 Funding: 18% The County will use CDBG funds to administer housing and community development programs. Administration funds will be used for salaries, benefits, supplies, training, marketing the program and mileage, as well as other activities required to operate this entitlement grant program. Alternative Activity Funding CDBG applicants are advised that every effort should be made to complete their projects and expend allocated funds within a one-year timeframe. If there are instances where applicants are unable to spend down their allocation in a timely manner, funds will likely be reallocated to partially funded or alternative projects. Should funding become available, the CDBG Advisory Board ranked the following projects to receive funding: Housing, Public Facilities and Infrastructure Projects 1. Town of Castle Rock – ADA Surface Improvements 2. Douglas County Housing Partnership – Home Ownership Program 3. Douglas/Elbert Task Force – Facility Improvements 4. Brothers Redevelopment – Housing Rehabilitation 5. Sedalia Water and Sanitation District – Water Line Improvements Public Services Projects: 1. Douglas County Department of Community Development – Community of Care Program 2. Douglas/Elbert Task Force – Rent Assistance 3. St. Vincent de Paul of Castle Rock – Rent Assistance 4. Inter-Faith Community Services – Rent Assistance 5. Audio Information Network of Colorado – Audio Information Services 6. Douglas/Elbert Task Force – Utility Assistance CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 149 of 211 AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of lowincome and minority concentration) where assistance will be directed Downtown Castle Rock (Block Group 1, Tract 145.04) is the only project funded during the 2014 CDBG program year that is specific to a target area. Downtown Castle Rock is approximately 26 percent minority, or 162 persons out of a total of 632. The target area is 1.4 percent Asian and 22 percent Hispanic or Latino. Castle Rock is one of the block groups in Douglas County that has the highest percentages of minorities. Geographic Distribution Target Area Downtown Castle Rock Percentage of Funds 16% Table 55 - Geographic Distribution Rationale for the priorities for allocating investments geographically Geographic priorities for the county have not been established. Funds that are allocated geographically are typically for organizations applying for a project in a CDBG geographic target area. Douglas County is considered to be an affluent community and the number of target areas is limited. For this reason, HUD allows Douglas County to use the upper quartile exception when determining target areas. Without this exception, only eight block groups qualify as target areas with concentrations of 51 percent or more of low- and moderate-income households. Using the upper quartile figure of 29 percent allows the County to add an additional 28 block groups as target areas. During the application evaluation process, the CDBG Advisory Board adds additional points when scoring projects located in a target area. Proposed applications in designated target areas automatically address a need as the area’s low- and moderate-income community will benefit from the project. The types of projects typically proposed in target areas also benefit the greater population, thereby serving more residents. The project proposed in downtown Castle Rock will benefit businesses and low-income residents as well as the disabled population. All other projects being funded are not located within a target area. Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 150 of 211 Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction One Year Goals for the Number of Households to be Supported Homeless 158 Non-Homeless 252 Special-Needs 73 Total 483 Table 56 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 169 The Production of New Units 0 Rehab of Existing Units 12 Acquisition of Existing Units 14 Total 195 Table 57 - One Year Goals for Affordable Housing by Support Type Discussion Douglas County’s estimates for Table 5 were developed based on the following CDBG allocations and calculations: · Homeless Households to be Supported (158 total): o The D/ETF will receive $7,500 in overnight lodging assistance. They estimate serving approximately 170 clients who are homeless, transients and victims of crime. Assuming the majority of those served are homeless, an estimate of 150 households was provided. o The Community of Care Navigator estimates serving approximately eight households. · Non-Homeless Households to be Supported (252 total): o Organizations providing rent assistance (169), housing rehabilitation (12) and down payment assistance (14) are providing services to non-homeless households (see Table 6 estimates below for calculations); therefore, approximately 195 households could be assisted. o The D/ETF will receive $20,000 for utility assistance. An average amount of $350 in utility assistance is provided per non-homeless household resulting in approximately 57 households being assisted. · Special Needs Households to be Supported (73 total): o During the 2012 program year, approximately 73 households that received some form of housing assistance had a person with disabilities. Douglas County used this number to estimate the number of special needs households assisted in the chart above. The numbers were based on the following services, all of which will be offered again during the 2014 program year: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 151 of 211 § § § § § The Douglas County Department of Community Development provided rent assistance to four households with a person who was disabled. The D/ETF provided rent assistance to 23 households with a person who was disabled. The D/ETF provided utility assistance to 27 households with a person who was disabled. The D/ETF provided overnight lodging assistance to 10 clients who had a disability. SVdP-CR provided rent assistance to nine households with a person who was disabled. Douglas County’s estimates for Table 6 were developed based on the following CDBG allocations and calculations: · Households Supported through Rent Assistance (169 total): o The D/ETF will receive $20,000 for rent assistance. They typically provide about $250 per client; therefore, they could assist approximately 80 households. o SVdP-CR will receive $12,000 for rent assistance. They estimate providing about $100 to $300 per client. Averaging about $200 per client, a total of 55 households could be assisted. o IFCS will receive $5,000 for rent assistance. They estimate providing about $811 per client; therefore, they could assist approximately six households. o Douglas County’s Department of Community Development will receive $27,741 for housing assistance to serve approximately 28 households. · Households Supported through Rehabilitation of Existing Units (12 total): o BRI is the only project offering housing rehabilitation. They received $80,000 that will be used in a variety of ways to assist approximately 12 households. · Households Supported through Acquisition of Existing Units (14 total): o The DCHP received $258,900 for down payment assistance. Around $18,421 is the cost for the loan and administrative costs resulting in about 14 first-time homeowners acquiring an existing home. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 152 of 211 AP-60 Public Housing – 91.220(h) Introduction Douglas County does not have any public housing. Actions planned during the next year to address the needs to public housing N/A Actions to encourage public housing residents to become more involved in management and participate in homeownership N/A If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance N/A Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 153 of 211 AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction Even though prevention resources are available in Douglas County and throughout the Denver metro area, there are not enough services available to meet the growing needs of both the emerging homeless population and residents who are at risk of becoming homeless. Unfortunately, the 2014 Point-in-Time Study of homeless persons will not be released until later in the year; therefore, the most recent data collected in 2013 indicates that there continues to be a rise in Douglas County’s homeless population. The Point-in-Time Study is conducted on a single night, which most likely does not encompass the entire homeless population. The Study identified 172 homeless persons; however, Douglas County School District served 902 students through its McKinney-Vento Homeless Education Program confirming our theory that there are more homeless people than those included in the Point-in-Time Study. Of those who responded to the survey, 78 percent reported having children in their household. Respondents provided the following as top causes for homelessness: 46 percent stated housing costs, 31 percent stated relationship or family break-up, 28 percent listed lost jobs, 19 percent listed eviction or foreclosure, and 16 percent stated medical issues. Douglas County has developed goals and actions to reduce and end homelessness in the county. The County has a fairly small homeless population compared to other areas in the Denver metro region. Developing resources and collaborating with other entities working to assist the homeless and at-risk population will be necessary in addressing the community’s needs and reducing the number of people in need. In Douglas County, there does not appear to be a link between homelessness and race, ethnicity or disability. The majority of respondents to the Point-in-Time Study were Caucasian, which is in line with Douglas County’s population of 85 percent Caucasian residents. There is no indication from the provider or community surveys that homelessness is related to race, ethnicity or disability. Although there does not appear to be a link between homelessness and race, ethnicity or disability, it is important to ensure that housing options and services are available to all. Douglas County’s Housing Objective 2 specifically addresses the need to “increase and maintain accessible housing options for the disabled and aging populations”. All other goals and objectives are directed to all populations, this is the only objective specific to persons with disabilities and seniors. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including: Throughout the next year, Douglas County will focus on the following goals: 1. Reduce the number of homeless people as well as those at risk of homelessness. 2. Increase knowledge of the homeless population to address issues that led to homelessness. Actions that will support the goals of reducing and ending homelessness are to: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 154 of 211 1. Allocate CDBG funds for projects that will help reduce homelessness in Douglas County and provide services to residents with special needs. 2. Work collaboratively with local area organizations and regionally, when appropriate, to address issues and improve circumstances for the homeless and special needs populations. 3. Hold two “Strive to Thrive” events (winter and summer) to provide services and resources to the homeless and those at risk of homelessness. 4. Work with partnering agencies through the Family Collective program to help clients address barriers and reach self-sufficiency. 5. Identify opportunities for collaboration, collect referral information, plan events such as “Strive to Thrive” and collectively identify solutions to address issues and meet clients’ needs through the Community of Care Network. 6. Continue to reach out to homeless persons, including chronically homeless on a monthly basis, to provide them with food and offer resources to help them improve their current circumstances. The County’s Community of Care Navigator will conduct the outreach. 7. Participate in the Metropolitan Denver Homeless Initiative’s Point-in-Time Study, conducted in January each year, to learn more about homeless individual’s situations and needs. Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The actions described above meet the one-year goals by providing funding, opportunities for collaboration and events to help reduce and increase knowledge of the homeless population. Funds will be directed to projects that work with the homeless or vulnerable population. Working with these populations and participating in the Point-in-Time Study will allow staff to better understand the factors leading to homelessness. The Family Collective program partners with other agencies to help clients obtain and maintain self-sufficiency. This program works by assisting homeless persons and those at-risk of becoming homeless with case management to address barriers and learn skills that will prevent them from returning to homelessness again. Collaboration helps to strengthen relationships among agencies, increases knowledge of services available, creates a starting point to address system gaps, and generates ideas for reaching out to this population. Addressing the emergency shelter and transitional housing needs of homeless persons. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Currently, the only emergency shelter in Douglas County is the Crisis Center’s 28-bed facility for victims of domestic violence. Douglas County’s homeless population is fairly new and growing. In the past, this need was met using motel vouchers and an emergency shelter was not considered an immediate need; however, as this population grows, there are indicators that a shelter for the homeless will be an important consideration in the future. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 155 of 211 Motel vouchers are available through the D/ETF, Parker Task Force, local law enforcement, and other organizations and churches. CDBG funded $7,500 in overnight lodging assistance to the D/ETF for the 2014 program year. Douglas County realizes that motel vouchers are not a longterm solution for sheltering the homeless, which is why collaborating with other agencies to determine the best avenue to approach this issue in the future will be fundamental. Douglas County is making an effort to work with other organizations on a variety of unmet housing needs to benefit the homeless such as transitional housing. Discussions are underway to increase opportunities for transitional housing in the future. Douglas County has been increasing the number of available affordable housing units, but many are still above fair market rent. Currently, organizations working with clients who are in need of rental units at lower rates are provided referrals to apartments that have rental units for varying levels of AMI. If clients are unaware of the affordable housing options available, being directed to those apartment complexes may allow them to secure housing that is more affordable. Paying lower rent will help them to adjust their finances and remain sheltered. Clients receiving assistance will also be informed of other resources that may be available to them such as housing vouchers, food assistance, and referrals to other organizations and churches that might be able to assist them. Douglas County has limited resources available to assist clients in transitioning and maintaining stable housing. Collaboration among entities will create a forum for discussing the best options for the community in the future. Motel vouchers, homeless shelters, transitional housing, affordable housing, and permanent supportive housing will all be part of the discussion to reduce the homeless and vulnerable population. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Douglas County residents have access to several resources that provide assistance in housing, health, social services, employment, education and youth needs, such as the following: Housing and Social Services: · Residents can access emergency assistance services through the Douglas County Human Services Department, D/ETF, SVdP-CR, IFCS, Parker Task Force, the Fresh Harvest Food Bank, the Salvation Army, as well as churches and other local organizations. These agencies can assist with one or more of the following: clothing, food, rent and utility assistance, and hotel vouchers. · The Crisis Center is Douglas County’s only shelter that offers temporary housing for victims of domestic violence and their families. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 156 of 211 · The DCHP has a Foreclosure Mediation Program to assist families who are delinquent on their mortgages to the point that their lender has filed for foreclosure. Counselors help them determine their options, including working with their bank for a loan modification. · The DCHP recently started a Reverse Mortgage Counseling program in 2012 for homeowners age 62 and older. Counselors work with clients to determine if the client should tap into the equity in their home and use the monies for living expenses. · Douglas County has several affordable housing apartment complexes. Residents in need of affordable housing can be directed to one of these facilities to see if they are eligible and if an apartment is available to meet their needs. Health: · Arapahoe/Douglas Mental Health Network (ADMHN) offers a wide variety of mental health and substance abuse services including: individual, family, marital and group counseling, therapy, groups, psychiatry, emergency and residential treatment programs for all age groups. Services include: outpatient counseling and psychiatric services, emergency and acute care treatment, short- and long-term residential (inpatient) treatment, programs for those with severe and persistent mental illness, and a host of other programs. Specialized offerings include their therapeutic day treatment school, programs for those struggling with bipolar disorder, grief, post-traumatic stress syndrome, borderline personality disorder, intensive services and more. ADMHN is not in the housing business, but is aware that some clients may not be able to be treated without the stability of safe, clean housing and without meeting clients’ other basic needs, such as food, medical care, and other social services. Several types of supported housing arrangements, ranging from help with housing to a short-term emergency acute treatment are available. · The D/ETF has a Mobile Medical Van, in collaboration with Castle Oaks Church and ACS Community L.I.F.T., that comes to the D/ETF on the first and third Wednesday evenings providing free medical and prescription assistance. Employment: · Arapahoe/Douglas Works! (A/D Works!) Workforce Center serves as a critical resource to connect people and businesses in Arapahoe and Douglas Counties. A/D Works! also offers free workforce development services to businesses in the Denver metro area to ensure that the region remains economically competitive and can maintain an adequately skilled workforce for the future. Professional assessments and job training are available to Douglas County residents. A/D Works! offers programs for specific audiences such as: Veterans Services, Youth in the Works, Persons with Disabilities, Generations @ Work for those age 50+, and WIA Adult and Dislocated Workers. Education and Youth: · The Douglas County School District operates a program to identify and coordinate services for students and their families who are homeless. The Homeless Student Services Liaison works with a number of homeless students to ensure they have access to the same opportunities as other students in terms of education, sports and the ability CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 157 of 211 participate in other activities. Students often receive referrals and resources to other agencies that they can share with their parent(s) or guardian(s). · The Douglas County Youth Initiative was developed through the Partnership of Douglas County Governments and began in September 2005 as a method of coordinating local youth-serving efforts and assessing the needs of the community’s youth. The WrapAround program is offered through the Youth Initiative and works with families to address a variety of issues. The Youth Initiative’s mission is to unite the Douglas County community, including youth, parents, agencies, governments, schools, non-profits and other adults in mutual efforts to: o Collaborate effectively as a seamless continuum of services. o Advocate for system improvements that will better serve youth and families. o Support youth and encourage their contributions to the broader community. o Effectively intervene with youth who are endangered by their decisions or situation. o Support and expand opportunities for youth to express viewpoints. o Support parents with resources, education and unconditional care. · Douglas County Libraries offers education through their monthly activities as well as adult tutoring, opportunities to get a GED, learning English through ESL classes, and inmate education. · Catholic Charities of Central Colorado offers English classes for Spanish-speaking adults. These resources greatly benefit clients and are aimed at learning more about individual needs related to the homeless and vulnerable population to reduce the number of people experiencing homelessness. All of these entities will be invited to participate in the collaboration process to ensure that all factors causing homelessness are considered. Discussion The majority of questions above pertained more to the homeless population and not the special needs population; therefore, the following information is specific to residents with special needs: · AINC is Colorado’s only volunteer-based, broadcast and audio information service for the blind, visually impaired and print-disabled residents throughout the state. For the past 23 years, the AINC provides free audio access to newspapers, magazines and other print materials to this specific population of Coloradans. This service allows visually impaired residents access to local newspapers, ad circulars, magazines and other print materials. Approximately 83 percent of current listeners in Douglas County are over 60 years of age. Locally, AINC broadcasts the Douglas County News Press, Castle Rock News Press, the Lone Tree Voice, the Highlands Ranch Herald, and the Parker Chronicle along with more than 100 newspapers statewide. As the information contained in newspapers is an effective method to present detailed coverage of community-wide issues, this service allows seniors and persons with disabilities to remain connected to their community, be knowledgeable voters and consumers, and allows them to participate in local activities. The CDBG program has CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 158 of 211 funded the organization over multiple program years from four different jurisdictions to help the organization expand services throughout Colorado. · Developmental Pathways is a Colorado non-profit agency created to serve persons with developmental disabilities and their families. It was established in 1964 as a communitybased alternative to institutional care. Since that time, Developmental Pathways has developed a broad array of services based on the principle that full inclusion and participation in community life is attainable for every individual with a developmental disability. Developmental Pathways serves citizens of Arapahoe and Douglas Counties, and a portion of Adams County within the City of Aurora. Developmental Pathways offers a variety of residential placements with supervision and independence levels tailored to the individual requirements of the person served. Their staff is committed to addressing the total needs of each individual in a typical home environment. Residential settings include independent living situations, group homes, apartment programs and host homes. Specific services available include: community participation, personal assistance and community access, and job skills training. · Douglas County Transit Solutions (DCTS) is a Local Coordinating Council (LCC) which continues to identify and strengthen existing and new community partners. The LCC assesses the transit needs of Douglas County’s disabled, low- and moderate-income, and elderly populations, and in particular those who are transit dependent. DCTS along with its LCC partners were successful in securing approximately $173,000 for Douglas County during the 2013-2014 grant funding cycle. This Federal Transit Administration (FTA) grant enables the coordination of existing services for low- and moderate-income, the elderly and disabled populations within Douglas County. This grant is estimated to provide approximately 66,000 trips during the funding cycle. DCTS and the LCC continue to make strides in expanding transportation options in Douglas County. The LCC issued a coordinated Human Services Transportation Request for Proposals (RFP) to integrate three Human Services transportation funding sources. This allows the County to make more informed funding decisions and increase the number of trips available to residents. Funding for these trips comes from a 2013-2014 grant award of $103,800 from the Denver Regional Council of Governments (DRCOG). Douglas County plans to provide a minimum of 4,325 trips to a minimum of 220 qualified residents. Rides will be provided for medical appointments, congregate meal sites, grocery shopping and other locally prioritized trips. Of the $103,800 awarded, approximately $50,000 has been earmarked to provide transportation to residents with developmental disabilities. During the 20142015 program year, Douglas County estimates providing a minimum of 7,000 FTA funded trips for eligible residents through the Section 5310 program of MAP-21. Douglas County was awarded 2014-2015 Funding Advancement for Surface Transportation and Economic Recovery (FASTER) funding for the acquisition of five new transport vehicles. The County plans to use the $227,200 in FASTER funds to pay for 80 percent of the cost of five new vehicles that would be leased on a competitive annual basis. To the Rescue, an LCC partner and local transportation service provider, plans to CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 159 of 211 compete for the leased vehicles. Being a for-profit company makes them ineligible to apply for the FASTER grant directly. To the Rescue employees are specifically trained to assist customers with a variety of special needs such as those with Lou Gehrig’s Disease (ALS), Alzheimers, arthritis, autism, dementia, developmentally disabled, diabetic, disabled, multiple sclerosis, respite, Parkinsons, traumatic brain injury and more. Their services allow those with special needs to be comfortably transported to medical appointments, run errands, attend events, and be more involved in the community. · The Highlands Ranch Community Association (HRCA) provides therapeutic recreation programs to enhance the quality of life of individuals with special needs. Programs are facilitated by Certified Therapeutic Recreation Specialists or qualified staff. Participants can enjoy a quality and compassionate community-based environment for participants of all ages and abilities that challenge participants and support general independence, choice, self-determination, and self-confidence. Scholarships are available for those in need of financial assistance. Activities offered include: Therapeutic Recreation Personal Instruction, Therapeutic Recreation Small Group Instruction, Special Needs Family Swim, Therapeutic Recreation Classes, Splash Swim Group, Special Needs Tumbling, Special Needs Hip Hop Dance Class, Special Needs Tae Kwon Do, Thrilling Thursdays, Special Needs Basketball and Special Needs Indoor Soccer. HRCA also has two Special Olympics groups. · The Town of Castle Rock offers the Recreation, Education and Active Living (REAL) for individuals with disabilities. REAL combines the social aspect of being part of a group and the enjoyment of trying new activities. This club gives people with special needs a chance to participate in activities they choose, interact with peers and voice their opinions. Each meeting has a different theme, and the program is affiliated with Special Olympics. On the second and fourth Tuesday nights of each month, club members meet to eat, hang out and have fun in a safe and secure atmosphere. Club activities include basketball games, bowling nights, painting ceramics, hikes, barbecues and more. There is no limit to the number of members in the club, and siblings and parents are always welcome. · The Town of Parker’s Recreation Center offers therapeutic recreation programs designed to enhance the quality of life for individuals with disabilities through participation in adapted programming. The program strives to minimize barriers, increase leisure awareness, promote skill building, celebrate individual success and promote overall well-being for participants. A scholarship program is available for eligible residents. Activities offered vary each month and are posted on the Town of Parker’s website. · Sky Cliff Stroke Center provides stroke victim recovery and adult day services to senior citizens of Douglas County. Sky Cliff also incorporates the use of an equestrian program, which offers equine therapy for challenged children and adults. This is the only stroke support center in Douglas County. Sky Cliff is currently considering their options and exploring funding opportunities to expand their current facility. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 160 of 211 · Parker Senior Center’s Transportation Program does not serve the disabled population. They currently do not own a vehicle that is ADA accessible, nor do they have staff to accommodate residents with special needs. The Transportation Program is run by volunteers and supported by rider donations. The Parker Senior Center can serve residents with disabilities that do not require an ADA accessible vehicle or staff equipped to assist with specific disabilities. Seniors with limited vision, or seniors using a walker or cane can receive services. Seniors are provided rides to and from the Center for meals and activities, to doctor and dentist appointments, to area businesses for grocery and other shopping, and to other locations as needed. The Center currently provides more than 200 rides per month. · CRSC’s transportation services are available to seniors and disabled residents in the Castle Rock area. Most trips must be within Douglas County; however, medical appointments to the Denver metro area can be provided. Shuttle services operate five days a week. The CRSC organizes and provides transportation for medical appointments, outdoor recreation, restaurants, grocery and other shopping trips, bingo, movies, theater, plays and other cultural events through a volunteer driver and dispatcher program. Most of these clients are without transportation, either because they no longer have a car, or they have health issues that prevent them from driving themselves. CRSC also delivers meals to homebound residents through its Meals–onWheels program. · The Arc is the largest national community-based organization advocating for and serving children and adults with intellectual and developmental disabilities and their families. The Arc Arapahoe and Douglas Counties opened its doors in 1955, and has continually provided services that promote the general welfare of people with developmental disabilities including: advocacy, public awareness, training, community organizing, educating legislators, and referrals to other resources. Advocacy is provided to meet the client’s specific needs and stage in life. On average, the organization works with 50 children and 70 adults with disabilities and their family members per month. A variety of workshops are offered, which include Mobilizing Families 1, Step Up Into Your Life: Planning for After High School, and Learning for Living. The $125,000 allocated in 2012 is the first grant The Arc has been awarded from Douglas County. This amount, combined with other funds, allowed them to purchase a new facility to expand services and better serve clients. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 161 of 211 AP-75 Barriers to affordable housing – 91.220(j) Introduction Douglas County continues to identify and eliminate barriers to affordable housing and increase the availability of affordable housing units. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Many barriers to affordable housing exist in Douglas County including the high cost of land and the increased costs associated with development. Douglas County staff is working to help educate and encourage developers to partner with the DCHP, take advantage of tax credits, private activity bonds, and leverage funds in an effort to increase the number of affordable housing units in Douglas County. Douglas County’s 2030 Comprehensive Master Plan (CMP) contains information on affordable housing needs. “Section 6: Community Services” of the CMP includes goals, objectives, and policies to support, encourage and promote a variety of housing optionsThrough the CMP, Douglas County implemented an attainable housing policy. Three groups are expected to need attainable housing: 1) Homeowners earning between 50 and 80 percent of AMI; 2) Renters earning less than 50 percent of AMI; and 3) Low-income seniors. The following are specific strategies outlined in the CMP to meet the attainable housing objective. · · · Establish a program whereby County application fees and other fees for attainable housing can be reduced, delayed, or waived, and encourage special and metropolitan districts and municipalities to do the same. Give projects that include attainable housing priority within the planning review process. Develop flexible County standards to encourage attainable housing. Discussion N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 162 of 211 AP-85 Other Actions – 91.220(k) Introduction Planning needs to take place in order for programs and services to make enough of an impact to meet the needs of the community. According to the U.S. Census, Douglas County’s population in 2000 was 175,766 people. The January 1, 2014 population estimate for Douglas County was 302,464 resulting in an estimated increase of 126,698 people between 2000 and 2014. With this growth comes an increased need for programs and services in a variety of different areas and for different populations. Demographic data helps Douglas County to better understand the population and how it will change in the future. For example, between 2000 and 2010, the population age 60 and over increased 194 percent in Douglas County, which was the highest growth rate of all counties in the U.S. Between 2010 and 2015, this same population is forecasted to increase 39 percent in Douglas County. This suggests that there will be an increased need for senior services, programs, transportation, and housing, to name a few. Preparing for this changing population involves cooperation among entities and leveraging of funds. CDBG funds can assist in meeting the needs of Douglas County’s changing population; however, additional steps must be taken in order to address all community needs and have a successful outcome. Actions planned to address obstacles to meeting underserved needs The provider survey revealed that the highest gaps in services are housing and transportation, followed by public services, economic development and infrastructure. The 2014-2018 Consolidated Plan has identified housing and public services as high priorities. Transportation projects fall under the public services category; therefore, are considered a high priority. One obstacle Douglas County faces in eliminating the gaps to meet underserved needs includes a lack of funding. The at-risk population would benefit from an increase in funding toward: · Additional housing options for affordable, accessible and permanent supportive housing. · New and expanded services to fill existing gaps. · Infrastructure improvements to shore up the transportation services available. · Additional transportation services. · Development of new organizations to provide transportation services in Douglas County. New organizations are consistently solicited to apply for CDBG funds for projects to help address service gaps. Applicants applying for CDBG funding over the next five years must meet one of the priority needs, which will help to bridge the gap in services. Although CDBG funds will be used to provide support to help meet the underserved needs, the County will also strive to: · Encourage organizations to seek out additional funding by applying for other grants, soliciting donations, holding fundraisers, and other options. · Forward organizations information regarding other grant opportunities and trainings to help with grant writing and organizational development. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 163 of 211 · · · · · · · Encourage the development of new organizations and provide them with resources necessary to collaborate with other organizations. Encourage organizations to apply for CDBG funding for projects that would address service gaps. Offer capacity building opportunities to current organizations. Continue developing Douglas County Transit Solutions and support the Douglas County Transit Mobility Manager. Collaborate with the Denver Regional Council of Governments on transportation planning and efforts for regional transportation options. Participate in training opportunities to gain valuable information and network with other agencies experiencing similar situations and undergoing similar projects. Support the development of infrastructure to benefit the community. Actions planned to foster and maintain affordable housing Douglas County’s community survey asked respondents to rate the availability of affordable housing in Douglas County. Approximately 56 percent responded that the availability of affordable housing in Douglas County is below average. One of the biggest challenges in the county is the huge disparity between housing costs and what people with low- and moderate-incomes can afford to pay. The median cost of housing in Douglas County is among the highest in the Denver metro area. Because of this, fostering and maintaining affordable housing is a high priority for Douglas County. The DCHP was formed as a cooperative effort between businesses and local and county governments to address the lack of affordable housing for people who work in the area. This organization utilizes CDBG and HOME funds, as well as other funding sources to offer programs that help people afford to purchase their first home. The DCHP also owns or is a partner on several rental properties that offer affordable units and has been working to increase the amount of affordable housing available to Douglas County residents. Actions planned to foster and maintain affordable housing include: · · · · · · Provide CDBG funds toward eligible projects that foster, maintain and increase affordable housing units. Fund housing rehabilitation projects to maintain the existing housing stock. Work with the DCHP and other applicable agencies on maintaining and increasing the availability of affordable housing in Douglas County. Educate planners to work with developers on possible options for including affordable housing such as tax credits, private activity bonds, and CDBG funds. Collect data on Douglas County’s demographics, organization’s clients, and other necessary data to determine the types and amount of affordable housing needed. Ensure that housing opportunities are available to all ages, races, ethnicities, disabilities, and other protected classes. Actions planned to reduce lead-based paint hazards Douglas County has approximately 6,100 housing units that were built prior to 1978, the year lead-based paint was banned nationwide for consumer use. These homes could cause CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 164 of 211 exposure to lead-based paint, particularly if the homeowner undergoes property improvements or rehabilitation. Actions planned to reduce lead-based paint hazards include the following from SP-65: · Ensure contracts with organizations that will be conducting housing rehabilitation on homes built prior to 1978 include testing criteria for lead-based paint and require safe work practices. · Provide handouts on lead-based paint at outreach events. · Educate attendees at fair housing training events on lead-based paint. Actions planned to reduce the number of poverty-level families The percentage of Douglas County residents with incomes below the poverty level has been increasing over the past six years. According to the 2012 American Community Survey 1-Year Estimates, approximately 13,900 Douglas County residents are below the poverty level. This number is small compared to the entire Douglas County population, which was estimated at 302,464 as of January 1, 2014. Although the number of residents below the poverty level is small, these residents are an important part of the Douglas County community and efforts will be made to improve their circumstances. Actions planned to reduce the number of poverty-level families include: · Provide CDBG funds toward eligible projects that benefit low-income families. · Engage local organizations in working collaboratively to address issues of poverty and increase the availability of resources and the opportunities for success. · Review data regarding this population to determine if there are any links between poverty-level families and protected classes, and if links are present, address that population directly to reduce numbers. · Work with Arapahoe/Douglas Works! Workforce Center, TPM Staffing agency, and others to increase opportunities for job training and employment for low-income individuals. · Educate youth by providing them encouragement, options, and resources to expand their knowledge and skill set now and into the future. · Provide programs for troubled youth to advance them out of their current situation such as alternative programs, WrapAround, the Douglas County Youth Initiative, among others. · Inform residents of tax options that might be available to them such as the Earned Income Tax Credit, Child Tax Credit, and Child and Dependent Care Credit. · Support financial education programs and encourage residents to accumulate their assets by participating in an Individual Development Account or other savings account matching option. · Support small business development throughout the county, but particularly in lowincome areas, in cooperation with local Chambers of Commerce and economic development organizations. · Encourage the de-centralization of poverty, and the creation and stabilization of mixedincome neighborhoods through the development of affordable housing outside of exclusively low-income areas. · Increase transportation options so that residents can get to and from work and have access to a variety of different types of jobs. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 165 of 211 · Increase opportunities for vulnerable residents to work with a case manager, such as the Community of Care Navigator, who cooperates with other agencies to help clients obtain and maintain self-sufficiency. Actions planned to develop institutional structure Douglas County acts through its Board of County Commissioners (BCC). The three-member board acts, by majority vote of a quorum present, to adopt ordinances in those limited areas for which specific authority has been given by the State legislature, and to adopt resolutions to conduct all of its other business. The BCC performs legislative, executive and quasi-judicial functions. The Board serves as the legislative, policy-making and administrative body governing the unincorporated areas of Douglas County. The BCC appoints a County Manager to carry out the policy directions of the Board and to supervise and coordinate the work of the staff in the departments that fall under direct control of the Board. With the exception of the County Attorney, the County Manager will have line authority over all County departments under the BCC. The Department of Community Development that is responsible for administering the CDBG program is one of these departments. Actions planned to develop institutional structure (gaps identified in the SP-40) include: · Implement the 2014-2018 Consolidated Plan and the 2014 Annual Action Plan for the CDBG program. · Inform the Douglas County Board of County Commissioners regarding the CDBG program, request approvals as needed, provide project updates, etc. · Include the local jurisdictions in the CDBG process and encourage them to apply for funding. · Encourage, facilitate and foster relationships throughout Douglas County to strengthen the services available to the public. · Continue engaging the Advisory Board in the CDBG process and increase their involvement in the annual application process. · Continue working with the Partnership of Douglas County Governments that includes local governments and quasi-governmental agencies to work together to improve the community. · Provide data and other information through the appropriate channels to ensure that leaders are aware of issues and can make decisions accordingly. Actions planned to enhance coordination between public and private housing and social service agencies Coordination among all providers is essential to improving the conditions and addressing the gaps in services for Douglas County residents. One organization can assist and help a Douglas County resident in a specific area, but agencies that work together will provide greater benefits to the client and increase their opportunities for success in a variety of areas. Actions planned to enhance coordination between public and private housing and social service agencies include: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 166 of 211 · · · · · · · · · · · · Provide CDBG funds to eligible projects for housing and social services. Encourage agencies to work together to apply for CDBG funds to leverage resources to the fullest. Continue the Community of Care Network which includes: government agencies, local non-profits, faith-based organizations and service providers that partner together to address issues of poverty and homelessness in Douglas County. Encourage agencies to participate in the Community of Care Network. Continue the Douglas County Transit Solutions Local Coordinating Council to encourage cooperation and leveraging of funds and resources to increase transportation options. Inform local organizations of the DCHP services so that they can inform clients of the following programs: Homebuyer Education classes, Home Ownership Program, Foreclosure Mitigation Counseling, Reverse Mortgage Counseling, and the affordable housing apartment complexes. Work with the DCHP, local jurisdictions, developers, and other applicable agencies to issue Private Activity Bonds for additional affordable housing options. Host meetings, events and other opportunities for housing and social service agencies to network. Offer referrals to organizations that would benefit from the leadership, programs, services or collaboration of other organizations. Engage businesses interested in relocating to Douglas County through incentives offered as part of Douglas County’s Economic Development program. Continue to work collaboratively with local and regional economic development councils, chambers of commerce, and jurisdictions to bring new businesses into Douglas County. Work with Arapahoe/Douglas Works! Workforce Center and colleges offering workforce development programs to ensure that programs offered to residents are in line with the needs of local businesses. Douglas County currently does not have any public housing. Discussion: N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 167 of 211 Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: All projects to be completed during the 2014 program year meet HUD’s national objective of benefitting low- and moderate-income residents as well as a priority, goal and objective in the 2014-2018 Consolidated Plan. All CDBG funds are anticipated to directly benefit Douglas County’s vulnerable population eligible for CDBG programs. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan 3. The amount of surplus funds from urban renewal settlements 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. 5. The amount of income from float-funded activities Total Program Income $22,500 0 0 0 0 $22,500 Other CDBG Requirements 1. The amount of urgent need activities 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low- and moderate-income. 3. Overall Benefit: A consecutive period of 1, 2, or 3 years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of lowand moderate-income. Specify the years covered that this Action Plan. 0 82%* 3 * 100 percent of CDBG funds allocated for projects serve low- and moderate-income residents. The remaining 18 percent outside of this allocation is for administration of the CDBG program. Discussion: N/A CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 168 of 211 CITIZEN PARTICIPATION PLAN Purpose Citizen participation is required as part of 24 CFR Part 570.486 (a), which states that citizens should have a reasonable opportunity to be part of the CDBG process from the beginning to the end. The Citizen Participation Plan will be available for public comment during the 2014-2018 Consolidated Plan public comment period. Distribution of the document, its availability and any events related to the document, will be advertised as indicated below. Policy It is Douglas County’s policy to comply with the Citizen Participation Plan and any federal regulations related to citizen participation. Douglas County encourages and invites all residents, not-for-profits, businesses, organizations, etc., to participate in the various stages of the CDBG process. Citizen Access CDBG Advisory Board Meetings The CDBG Advisory Board meets during the CDBG application process. Meeting dates, times, locations and agendas are posted on Douglas County’s website as well as on the community bulletin board outside of the Douglas County Philip S. Miller Building at 100 Third St. in Castle Rock. These meetings are open to the public; however, they will need to notify CDBG staff prior to attending to ensure they are able to get into the meeting room. Board of County Commissioners’ Business Meetings and Hearings The Douglas County Board of County Commissioners typically holds their Business Meetings and Hearings on the 2nd and 4th Tuesdays of the month in the public hearing room of the Douglas County Philip S. Miller Building, 100 Third St. in Castle Rock. Business Meetings are at 1:30 p.m. and Public Hearings are at 2:30 p.m. Dates are subject to change; therefore, meeting and hearing dates, times, locations and agendas are posted on Douglas County’s website as well as on the community bulletin board outside of the building. These meetings are open to the public and allow the public an opportunity to share input on the CDBG program, documents and proposed projects. The majority of CDBG items that go before the Board of County Commissioners for approval are on the Business Meeting agenda. The Consolidated Plan, Citizen Participation Plan and Annual Action Plan are the only documents that are included on the Public Hearing agenda. These items are announced in the local newspapers approximately one month in advance of the meeting informing the public about the public comment period and providing the information regarding the public hearing. CDBG Information and Records Douglas County updates the CDBG website on a regular basis to ensure that subgrantees and the general public have access to application materials, forms, reports, fair housing information, invitations to open houses and meetings, etc. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 169 of 211 All information that is due to HUD, including public comment periods, is made available on the website including: the Consolidated Plan, Annual Action Plan, Consolidated Annual Performance Evaluation Report (CAPER), Analysis of Impediments to Fair Housing Choice, and much more. The Annual Action Plan consists of the subgrantees’ proposed projects and use of CDBG funds for the upcoming program year. The CAPER identifies what the subgrantee accomplished during the program year and how funds were utilized. These documents are available on the CDBG website, but are also available through the Department of Community Development’s Project Records Online (PRO) database, which includes all archived materials and provides a search function. Additional information and records are available upon request. Requested information will be provided with reasonable access to CDBG program records, subject to County and local laws regarding privacy and obligations of confidentiality. Douglas County maintains project records for a period of five years after the completion of the project. Public Comment Periods As mentioned above, public comment periods are posted online and are included in the legal section of the local Douglas County community newspapers. The documents that are available for public comment are also posted online, a hard copy at the front desk of the Department of Community Development, a hard copy at the front desk of the Douglas County Philip S. Miller Building, and hard copies at the reference desks of the Douglas County Library branches. All documents provided include a telephone number, mailing address, and email address of the staff person responsible that they may contact in order to provide input. Public comment periods generally are included for the following documents and time frames: · Annual Action Plan (30-day public comment period) · CAPER (2-week public comment period) · Consolidated Plan including the Citizen Participation Plan and the Annual Action Plan for that first year (this plan is completed every five years and has a 30-day public comment period) During the public comment periods, Douglas County usually hosts at least one open house inviting the public to attend and provide feedback on the proposed projects, documents, etc. Comment forms are made available for those who would like to remain anonymous. Several staff members are on hand to speak with the public, accept comments and answer questions. Public Events Douglas County hosts several open houses and other events related to the CDBG program. Typically an open house is held for the public to attend and provide comments on the Annual Action Plan and Consolidated Plan, as well as for other documents, as needed. Events are posted online, included in the local newspaper, emails are sent out to our CDBG contact list, and often include the distribution of posters and postcards to local not-for-profit organizations. Douglas County often hosts additional events which may be open to the public or may be specific to target audiences. Events for specific target audiences will be invited via email or mail invitation. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 170 of 211 Limited English Proficiency Persons Douglas County’s population is predominately Caucasian with 91 percent of residents speaking English. Only 2.3 percent of the population does not speak English “very well”. Although the number of people with Limited English Proficiency (LEP) is small, Douglas County and its subgrantees understand the importance of ensuring access to services, as well as LEP persons having the ability to participate in the public input process. LEP persons will be assisted in accordance with Douglas County’s CDBG Language Assistance Plan. Hearing Impaired Persons Douglas County includes a legal notice in the local newspapers, posts on the website, and on the first page of the document that is being available for public comment information for persons who are hearing impaired. The following statement is included, “Persons in need of information for the hearing impaired may call the TTY number at 303-663-7791.” Residents interested in listening to or participating in the Board of County Commissioners’ Business Meetings or Public Hearings may ask the Clerk to the Commissioners, or other staff, for an Amplified Hearing Assistance device so they can better understand the proceedings. Then they will also be able to more easily participate in the public comment portion of the meeting, if they so choose. Special Needs Persons The Douglas County Philip S. Miller building is where the Board of County Commissioners’ Business Meetings and Public Hearings are located as well as the open houses. This building is ADA accessible and the meetings are held on the first floor of the building, which allows easy access regardless of disability. In addition, the Board of County Commissioners’ meetings are broadcast live on the Internet allowing anyone with Internet access to listen to the meetings, regardless of disability or lack of transportation. Responses to Written Complaints and Grievances Complaints related to a document will be addressed, in writing, no later than 15 days, where practicable, following receipt of the complaint. Substantial Amendments Substantial Changes to CDBG Documents Occasionally, changes in community priorities, needs, and resources may warrant a change or amendment to the Consolidated Plan. The criteria for plan amendments are referred to by HUD as “Substantial Amendment Criteria”. The following conditions are considered to be Substantial Amendment Criteria: 1. Any change in the described method of distributing program funds. Elements of a “method of distribution” are: · Application process · Grant size limits · Selection criteria · Allocation among funding priority categories CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 171 of 211 2. An administrative decision to reallocate all the funds allocated to an activity in the Action Plan to other activities of equal or less priority need level, unless the decision is a result of any of the following: · A federal government recession of appropriated funds, or appropriations are so much less than anticipated that the County makes an administrative decision not to fund one or more activities; or · The governor declares a county emergency and reallocates federal funds to address the emergency; or · A unique economic development opportunity arises where the County administration asks that federal grants be used to take advantage of the opportunity. In the event of a substantial amendment to the Consolidated Plan, the County will conduct at least one additional public hearing. This hearing will follow a comment period of no less than 30 days. Citizens will be notified of the substantially amended Consolidated Plan’s availability through newspaper notification prior to the 30-day substantially amended Consolidated Plan comment period. The notification will appear in at least one local newspaper that is circulated throughout the county. The substantially amended sections of the Consolidated Plan will be available for review at the County during the full public comment period. In addition, the substantially amended sections of the Consolidated Plan will be made available on the Douglas County website for the full duration of the public comment period. In the event of substantial amendments to the Consolidated Plan, the County will openly consider any comments on the substantially amended Consolidated Plan from individuals or groups. Comments must be received in writing or at public hearings. A summary of the written and public hearing comments on the substantial amendments will be included in the final Consolidated Plan. Also included in the final Consolidated Plan will be a summary of all comments not accepted and their reasons for dismissal. Any changes in federal funding levels after the Consolidated Plan’s draft comment period has expired and the resulting effect on the distribution of funds will not be considered an amendment or a substantial amendment. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 172 of 211 LANGUAGE ASSISTANCE PLAN (LAP) I. Introduction This Language Assistance Plan (LAP), for Douglas County has been developed in response to federal requirements included under Section 601 of Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d), which provides that no person shall “on the grounds of race, color or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.” Federal Executive Order No. 13166, issued in August 2000 by President Clinton, “Improving Access to Services for Persons with Limited English Proficiency,” was created to “…improve access to federally conducted and federally assisted programs and activities for persons who, as a result of national origin, are limited in their English proficiency (LEP)…” President Bush affirmed his commitment to Executive Order 13166 through a memorandum issued on October 25, 2001, by Assistant Attorney General for Civil Rights, Ralph F. Boyd, Jr. and Acting Assistant Attorney General, Loretta King directed a strengthening of enforcement of Title VI in a memorandum dated July 10, 2009. As a sub-recipient of federal funds, Douglas County has developed this LAP to ensure compliance with federal regulations. It includes an assessment of the LEP needs of our area, an explanation of the steps we are currently taking to address these needs, and the steps we plan to take in the future to ensure meaningful access to federally funded programs by persons with LEP. II. Purpose and Authority The purpose of this plan is to establish effective guidelines, consistent with Title VI of the Civil Rights Act of 1964 and Executive Order 13166, for Douglas County Community and Resource Services personnel and its subgrantees to follow when providing services to, or interacting with, individuals who have Limited English Proficiency (LEP). III. Policy It is Douglas County’s policy to ensure that programs and activities, normally provided in English, are accessible to LEP persons and thus do not discriminate on the basis of national origin in violation of the Title VI prohibition against national origin discrimination. Douglas County will, to the maximum extent feasible in its official deliberations and communications, community outreach and related notifications, provide appropriate alternative non-English formats for free to persons with LEP to access information and services provided. It is Douglas County’s policy to provide free language assistance services whenever an LEP person requests language assistance services. Any organization that receives federal funding from Douglas County is required to have a Language Assistance Plan in place or to utilize this plan in order to comply with federal requirements. IV. Douglas County LEP Needs The Four Factor Analysis, included below, provides information on the number and percentage of LEP persons in Douglas County, and the nature, frequency and importance of the contact Douglas County staff and subgrantees have with LEP persons in providing services. All data provided is from the American Community Survey 2007-2011 5-Year Estimates from the U.S. Census Bureau. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 173 of 211 The Census tracks both the number of people who speak a language other than English at home, and of those, the number who speak English less than “very well”. The Census data on the population who speak English “well”, “not well”, and “not at all” are used to describe the population with LEP, for the purposes of this plan. Factor 1. Demography – The number or proportion of LEP persons eligible to be served or likely to be encountered in Douglas County. Population Breakdown The total population for Douglas County from the American Community Survey 2007-2011 5Year Estimates is 280,643. Approximately 23,378 people speak a language other than English at home. Out of the 23,378 people who speak a language other than English at home, 5,986 or 26 percent, speak English less than very well compared to the Metro Area’s 44 percent of the population. Douglas County has a small population of people who have limited proficiency with the English language. Among individuals five years and over, only 2 percent speak English less than very well. For comparison, in the Denver-Aurora-Broomfield Metropolitan Statistical Area (MSA), 8.7 percent of individuals have LEP. Population Total population age 5 and over Only speak English Speak English and another language Do not speak English “very well” # of People 258,481 235,103 17,392 5,986 % of People 91% 7% 2% Seniors, people age 65 years and over, make up a disproportionately high share of the population that speaks English less than very well in Douglas County. Although seniors are 7 percent of the total population, they are 12 percent of the nearly 6,000 people with LEP. This is very different from the MSA where seniors are 11 percent of the total population, but only 9 percent of the population with LEP. Douglas County residents who speak a language other than English at home are highly educated. In Douglas County, 57 percent of people who speak a language other than English at home have bachelor degrees or higher, compared to 55 percent of the total Douglas County population. In the MSA, only 25 percent of the people who speak a language other than English at home have bachelor degrees or higher. As is the case in the MSA, individuals in Douglas County who speak a language other than English at home have a higher incidence of poverty than the total population. The overall poverty rate in Douglas County is 3.5 percent, but for other language speakers it is 4.5 percent. Of the individuals with incomes below the poverty level, 12 percent do not speak English at home. In general, compared to the MSA, the individuals who speak a language other than English at home in Douglas County are more likely to: · Speak a language other than Spanish · Be older · Have a bachelor’s degree CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 174 of 211 Compared to the total Douglas County population, individuals who speak a language other than English at home are more likely to: · Be older · Be foreign-born · Have a bachelor’s degree · Have incomes below the poverty level Data for the population who speak a language other than English at home was mapped by Douglas County census tracts (see Appendix A). The countywide average is 9.0 percent, but a few tracts show much higher concentrations of people who speak languages other than English at home. The tracts with more than 15 percent of the people age 5 and over who speak a language other than English at home are located in northern Douglas County along the I-25 corridor. Two tracts are in Lone Tree, two in Highlands Ranch, one in unincorporated Parker, one in Castle Pines, and one in northern Castle Rock. Language Breakdown Individuals with LEP in Douglas County do not speak languages in one predominate language group. In the MSA, 72 percent of individuals with LEP speak Spanish. In Douglas County, only 43 percent speak Spanish. Douglas County has a higher percentage of people who speak Asian and Pacific Island languages (33 percent) and who speak Indo-European languages (22 percent) than the MSA as a whole (4 percent and 9 percent, respectively). Language Groups of Individuals with LEP CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 175 of 211 In terms of individual languages, Spanish is the language most common among the people who speak English less than very well in Douglas County. Of the nearly 6,000 people with LEP, approximately 2,550 speak Spanish. The table on the right shows the top 10 most commonly spoken languages among the people with LEP in Douglas County. Language Spoken Spanish Chinese Korean Russian Thai French German Hindi Vietnamese Persian # of People 2,550 860 460 233 160 150 140 130 120 120 Language Breakdown by Household Another way to account for individuals who have LEP is by their households. A person who does not speak English may live with other family members who do and who can translate for the individual. Households in which no one 14 years or older speaks English very well are considered to be linguistically isolated. In Douglas County, only 1 percent of all households are linguistically isolated. For comparison, in the MSA, 4.7 percent of households are linguistically isolated. Language Spoken Total households in which no one age 14 and older speaks English only or speaks English “very well” Asian and Pacific Island languages Spanish Other Indo-European languages Other languages # of % of People Households 1,296 1.0% 481 415 391 9 0.4% 0.3% 0.3% 0.0% Douglas County Community Development Block Grant Program In conjunction with the Douglas County Community Development Block Grant program’s Consolidated Plan update, provider and community surveys were distributed to learn more about services available in Douglas County and client demographics. The community survey was available in both English and Spanish. Both versions were available online and hard copies were distributed throughout Douglas County. Douglas County received a total of 388 completed community surveys. Out of the 379 residents who answered the question, “What language are you best able to express yourself in?”, 355 responded English, 17 responded Spanish, and seven responded Other. A total of 40 completed provider surveys were received representing 20 different organizations, departments or programs, which are listed below under Factors 2 and 3. Surveys revealed that eight of the organizations did not serve any clients needing interpretive services; eight organizations served a minimal number of clients needing interpretive services only a couple of times per year; and seven organizations served 50 clients or more needing interpretive services several times per month or per week. Of the organizations needing interpretive services, Spanish was the most common language to be translated. Several organizations had staff or volunteers available to assist with interpretive services, and the majority of those spoke Spanish. Douglas County School District The Douglas County School District (DCSD) consists of 64 elementary schools, 23 middle schools and 16 high schools. The majority of students speak English; however, 3,344 students out of a total student population of about 64,500 are considered part of DCSD’s English Language Learner population. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 176 of 211 The DCSD’s Homeless Education Program has five clients who are considered LEP. Clients speak Spanish, Chinese and Vietnamese. An interpreter is hired a couple of times per year if needed. Two staff members are available to translate in Spanish as needed. The DCSD’s Student Wellness Program has LEP clients in which an interpreter is needed a couple of times per month for Spanish. Several staff members can translate in Spanish if needed and the DCSD has a Language Assistance Plan in place. Douglas County Libraries Douglas County Libraries has a Literacy Department that provides enrichment for all ages through various language development programs. Their goal is to bring together community partnerships to create a rich environment for learning and personal growth. They offer an Early Childhood Literacy program, Adult Literacy program and a program called “Book Start”. Practice Your English Conversation sessions are available on Saturday mornings at the Highlands Ranch, Parker, and Castle Rock libraries from 10:30 a.m. to noon. These classes are helpful for high beginners to intermediate level English speakers. LEP persons can also sign up for one-to-one tutoring at the Highlands Ranch, Lone Tree, Parker, and Castle Rock libraries. Visitors Douglas County does not have a huge visitor population as some areas may have, but staff understands that it is important to be able to communicate and welcome those who are visiting. Certain amenities and events do draw crowds, such as: The Outlets at Castle Rock, The Wildlife Experience, Park Meadows Mall, Douglas County Fair and Rodeo, the Renaissance Festival, Solheim Cup, Castle Rock Starlighting, Douglas County parks, trails and open space areas, as well as some of the local jurisdiction’s events, parks, and trails and open space areas. The majority of these amenities and events do not involve critical services that would affect someone’s well-being or impact their life; therefore, interpretive services may not be necessary. The need for interpretive services at these types of events has not been identified. Douglas County staff will continue to monitor the amenities, events and demographics so that changes can be made as necessary and so that people feel welcome in Douglas County. Factor 2 and 3. · Factor 2. Frequency of Contact – The frequency with which LEP individuals come in contact with the program and/or activities. · Factor 3. Importance – The nature and importance of the program, activity or service to people’s lives. The following is a list of the provider responses to the surveys. Some of the organizations receive federal funds from Douglas County Community and Resource Services. The information provided address Factors 2 and 3 mentioned above. Each organization is ranked as high, medium or low in terms of the critical nature of the services they provide, level of interaction with the people they serve, uniqueness of their organization to residents in need of their services, and volume of clients. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 177 of 211 Non-Profit Organizations Alternatives Pregnancy Center Language(s): Spanish Number of LEP persons encountered: 5 Frequency of contact with LEP persons: Couple times per year Other needs: N/A Resources: · Forms and materials are available in Spanish · Two staff members can translate in Spanish, French and German Importance: High Services at the Alternatives Pregnancy Center are ranked as high importance as clients are receiving pregnancy tests, ultrasounds, STD testing, medical referrals, etc. If clients do not have someone who can translate, staff calls their downtown location to have an interpreter available. Language Assistance Plan: No Castle Rock Senior Center (CRSC) Language(s): None Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: Five seniors require materials in large print Resources: N/A Importance: High The CRSC is the only organization in Castle Rock that offers transportation, hot meals and a variety of activities for Castle Rock area seniors. Their transportation services are ranked as high importance because transportation options are limited in Douglas County and it is important that seniors and persons with disabilities have access to services if needed. Language Assistance Plan: Yes Crisis Center (formerly the Women’s Crisis and Family Outreach Center) Language(s): Spanish, Chinese, Russian, Eastern Block or other Asian language Number of LEP persons encountered: 10 Frequency of contact with LEP persons: Couple of times per year (typically 4-5) Other needs: Two clients require sign language (couple of times per year) Resources: Forms and materials are available in Spanish Importance: High CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 178 of 211 The Crisis Center offers shelter and services to victims of domestic violence. They have been ranked as high importance because in order for clients to recover and come up with a future life plan, interpretive services are vital to the safety of their clients in providing clear communications. Language Assistance Plan: No Douglas County Educational Foundation (DCEF) Language(s): Spanish Number of LEP persons encountered: About 79 or 13% of clients Frequency of contact with LEP persons: Couple of times per month Other needs: N/A Resources: Two staff members are available to translate Importance: Low The DCEF develops private resources to enrich education within Douglas County schools for the fulfillment of lifelong learning experiences of students, citizens and the community. Education is important; however, they do not directly educate students, which is why they have been ranked as low importance. The DCEF shares the same facility as the Douglas County School District administration staff; therefore, would be able to access their staff for interpreters and other resources, if necessary. Language Assistance Plan: No Douglas County Housing Partnership (DCHP) Language(s): Spanish, Vietnamese Number of LEP persons encountered: A couple Frequency of contact with LEP persons: Couple of times per year Other needs: N/A Resources: One staff member can translate in Spanish Importance: High The DCHP provides affordable housing services that are available to all. Because the availability of services could impact a person’s life, a high importance ranking has been given. Anyone seeking services should be provided oral or written translation services if the need arises. This includes, but is not limited to information related to the Down Payment Assistance Program, Shared Equity Program, Home Buyer Education Class and foreclosure counseling. Language Assistance Plan: Yes CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 179 of 211 Douglas County Neighbor Network Language(s): Spanish Number of LEP persons encountered: 1 Frequency of contact with LEP persons: Couple of times per year Other needs: · About 100 clients require materials in large print · More than 20 require Braille or other needs to communicate verbally Resources: Currently located in the Douglas County building; therefore, can access Douglas County staff to translate, if necessary (see Appendix C) Importance: Medium The Neighbor Network program is unique to Douglas County as they match volunteers with seniors for a variety of things such as companionship, help around the house, help with errands, and transportation. This program is categorized as medium importance because clients would not be able to find another organization to provide this type of assistance and transportation opportunities are limited in Douglas County. Language Assistance Plan: Yes, uses Douglas County’s CDBG LAP Douglas/Elbert Task Force (D/ETF) Language(s): Spanish, Russian Number of LEP persons encountered: About 650 people or 10% of clients Frequency of contact with LEP persons: Couple of times per week Other needs: · Less than 100 clients require materials in large print · Greater than 1% require sign language (couple times per month) Resources: · Forms and materials are available in Spanish · 10 staff members and volunteers can translate in Spanish, French and Russian Importance: High The D/ETF is ranked as high importance because it is typically one of the first agencies where residents go for assistance because they have a food bank, thrift store, and offer rent and utility assistance, as well as other services. Language Assistance Plan: No El Grupo VIDA Language(s): Spanish Number of LEP persons encountered: Did not provide numbers Frequency of contact with LEP persons: Couple of times per month Other needs: A few clients require sign language (couple of times per year) Resources: · Forms and materials are available in Spanish CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 180 of 211 · One staff member can translate in Spanish Importance: High El Grupo VIDA is a network of Spanish speaking families who have children with developmental disabilities and need access to education and services. This is ranked as high importance as this is the only organization that Douglas County is aware of, that is devoted to residents who speak Spanish. This is a valuable resource for families experiencing similar situations and needs. Language Assistance Plan: No Highlands Ranch Senior Outreach Services Language(s): None Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: About 63 people require materials in large print Resources: N/A Importance: Low Highlands Ranch Senior Outreach Services has one staff member that provides limited education and senior services to residents, many of which are for social purposes. Seniors can access other resources in Douglas County, if needed, and depending on their needs, the organization directs residents to DRCOGs’ Area Agency on Aging. Language Assistance Plan: No Parker Senior Center Language(s): None Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: N/A Resources: N/A Importance: High The Parker Senior Center offers transportation services, meals, and a variety of activities for Parker area seniors. Transportation options are limited in Parker, and seniors and persons with disabilities are in need of these services; therefore, they received a high importance ranking only for their transportation services as other services are not as critical. Language Assistance Plan: No St. Vincent de Paul Society of Castle Rock (SVdP-CR) Language(s): Spanish Number of LEP persons encountered: 50 Frequency of contact with LEP persons: Couple of times per month CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 181 of 211 Other needs: About 50 clients require large print Resources: · Forms and materials are available in Spanish · 5-10 volunteers can translate in Spanish Importance: Low SVdP offers rent assistance to clients in need, which is a critical service; however, this organization was ranked as low importance because they partner with larger organizations that could provide services for LEP persons. SVdP has volunteers who can translate in Spanish, and clients would only be directed elsewhere if they need an interpreter for another language. Language Assistance Plan: No The Arc Language(s): Spanish, Farsi Number of LEP persons encountered: 3 Frequency of contact with LEP persons: Couple of times per year Other needs: · Four clients require sign language (couple times per year) · One client requires Braille or other needs to communicate verbally Resources: · Forms and materials are available in Spanish · One staff member or volunteer can translate in Spanish Importance: High The Arc is one of the only organizations that offer services to developmentally disabled clients and their families; therefore, they have been ranked as high importance. The Executive Director is contacted if a client is unable to be assisted by staff and then options for interpretive services are made available to the client. Language Assistance Plan: No Governmental or Quasi-Governmental Agencies City of Castle Pines Language(s): None Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: Five people require materials in large print Resources: N/A Importance: High It does not appear that the City of Castle Pines has any issues assisting clients who do not speak English “very well”. They have been ranked as high importance because as a government it is essential that residents are able to access services, pay bills, participate in the government process, etc. Language Assistance Plan: No CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 182 of 211 City of Lone Tree Language(s): None Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: N/A Resources: N/A Importance: High It does not appear that the City of Lone Tree has any issues assisting clients who do not speak English “very well”. They have been ranked as high importance because as a government it is essential that residents are able to access services, pay bills, participate in the government process, etc. Language Assistance Plan: No Douglas County Government – Adult Services Program Language(s): Spanish Number of LEP persons encountered: Did not provide numbers Frequency of contact with LEP persons: Couple of times per year Other needs: Several seniors require materials in large print Resources: Staff can be called upon to translate, if necessary (see Appendix C) Importance: High The Adult Services Program provides case management, senior programs and transportation. This is ranked as high importance because of the critical nature of utilizing case management and transportation services for seniors, which will help them attain the highest level of selfsufficiency possible. If needed, I Speak cards are available for the client to select and an interpreter is called upon to translate. Language Assistance Plan: Yes Douglas County Government - CDBG Program Language(s): None Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: N/A Resources: Staff can be called upon to translate, if necessary (see Appendix C) Importance: Low CDBG program funds are distributed to various subgrantees to carry out services; therefore, CDBG staff typically does not come into contact with LEP persons, which is why this program is ranked as low importance. The CDBG program does provide resources like the Annual CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 183 of 211 Action Plan, Consolidated Annual Performance Evaluation Report, Consolidated Plan, etc. that can be translated or specific sections translated if a LEP person requests the information. Language Assistance Plan: Yes Douglas County Government - Family Development Program Language(s): Clients may have spoken a language other than English, but were able to communicate in English to access services. Number of LEP persons encountered: 0 Frequency of contact with LEP persons: 0 Other needs: N/A Resources: Staff can be called upon to translate, if necessary (see Appendix C) Importance: High The Family Development Program is implemented by the Community of Care Navigator who works closely with clients to help them achieve and maintain self-sufficiency. This program is ranked as high importance because effective communication must take place as the navigator works closely with clients to provide resources such as rent and utility assistance, referrals to other agencies, etc. For certain services, the client may be able to work with other agencies that may have an interpreter on staff or through a volunteer. Language Assistance Plan: Yes Douglas County Government - Human Services Department (DCHS) Language(s): Spanish, Chinese, Farsi Number of LEP persons encountered: About 300; however, many of these can still be assisted without an interpreter. Frequency of contact with LEP persons: Couple of times per year Other needs: · About 50 clients require materials in large print · About 25 clients require sign language (couple times per year) · About 50 require Braille or have other needs in order to communicate verbally Resources: · Forms or materials are available in Spanish · Two staff members are available to translate in Spanish Importance: High DCHS’ services are ranked as high importance because they provide critical services such as rent and utility assistance, case management, TANF, SNAP, etc. They can contact the Colorado Language Connection for translation services when the need arises. Language Assistance Plan: Yes Douglas County School District (DCSD) – Homeless Education Program Language(s): Spanish, Chinese, Vietnamese Number of LEP persons encountered: Five clients require an interpreter Frequency of contact with LEP persons: CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 184 of 211 Couple of times per year Other needs: Three clients require sign language (couple of times per year) Resources: Two staff members can translate in Spanish Importance: High DCSD provides education, which is necessary for all youth. It is important that interpreters are available if needed, to ensure that everyone is receiving equal education and homeless students have the same access and resources as other students. Language Assistance Plan: No Douglas County School District (DCSD) – Student Wellness Program Language(s): Spanish Number of LEP persons encountered: Did not provide a number Frequency of contact with LEP persons: Couple of times per month Other needs: Sign language (couple of times per year) Resources: · Forms and materials are available in Spanish · About 20 employees can translate in Spanish, Chinese and sign language Importance: High It is important that students have access to services to ensure their health and safety while attending school; therefore, this program is ranked with high importance. The Student Wellness Program’s process for interpreters is to utilize on-site foreign language speakers first. If the student needs testing or other services of this nature, staff uses a service provided through special education. Language Assistance Plan: Yes Douglas County Transit Solutions (DCTS) Language(s): N/A Number of LEP persons encountered: N/A Frequency of contact with LEP persons: N/A Other needs: N/A Resources: N/A Importance: High Transit services are ranked as high importance as they are necessary for people to work, access services, for education, legal assistance, etc. DCTS consists of 21 organizations, some of which are listed in this section, such as the CRSC and the Parker Senior Center. Language Assistance Plan: Yes, uses Douglas County’s CDBG LAP, unless individual organizations have one in place. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 185 of 211 Town of Castle Rock – Transportation Program Language(s): Spanish Number of LEP persons encountered: 3 Frequency of contact with LEP persons: Couple of times per year Other needs: N/A Resources: Forms and materials are available in Spanish Importance: High In the Town of Castle Rock, there are very limited options for residents who need transportation services. As a government entity that assists the public with many services in addition to transportation, this is ranked as high importance. Language Assistance Plan: No Factor 4. Resources – The resources available and the costs. Reasonable Business Practices Douglas County has a close-knit community with a number of organizations that work well together in order to benefit the community. Several organizations offer similar services; therefore, it might be possible for the smaller organizations that are staffed largely by volunteers to work together to access an interpreter, if one is not available through their organization. For example, if one organization has a volunteer who can offer interpretive services, this person might be available to assist another organization if the need arises. Since Douglas County does not have a large LEP population, it makes sense to combine resources until the need for interpretive services becomes greater. Costs associated with hiring interpreters and translating documents can be expensive. Organizations can work closely together so that services are more affordable and residents have access to the services they need. They can also work through the County to coordinate and access services if their resources are limited. Resources The following resources are available: · “I Speak” cards: These cards are available to all Douglas County front desk staff and online so that subgrantees may download them if needed. An “I Speak” card is provided at all Project Manager Trainings and is attached as Appendix B. · Douglas County staff: Several Douglas County employees are fluent in languages other than English and can act as an interpreter when needed. See Appendix C for a list of employees. · Interpreters (oral): If a client needs assistance and a staff member is not available, staff will rely on the technological resources identified below. If staff is unable to communicate using some of the tools available, an interpreter will be hired and a time that works for all parties will be set up to discuss services. See Appendix D for interpreters for hire. · Interpreters (written): If there is a large enough population of LEP persons (1,000 persons or 5 percent of the population, whichever is less) for the same language, interpreters will be hired to translate documents into that language and made available to clients. See Appendix D for interpreters for hire. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 186 of 211 · Technology: o Google Translate o Microsoft Outlook Translate o Babel Fish - www.babelfish.com (translates sentences) o Language Line - www.languageline.com (pay as you go services) V. Language Assistance Acceptable Methods of Communication The following types of communication services are available: 1. Oral Interpretation Services: Oral interpretation services will be provided to LEP persons in some form at no cost. If a bilingual employee is available they will be called upon to translate. If the LEP person has an adult family member or friend that can provide interpretive services that will be an option. The LEP person will be informed that an interpreter is available at no cost if they wish to use that person instead of a family member or friend due to privacy issues, comfort, etc. If all other options have been exhausted, an outside interpreter or telephone service line will be utilized. Douglas County staff will ensure that the LEP person’s choice is voluntary, and that they are aware of their options. 2. Written Interpretation Services: The number of LEP persons in Douglas County speaking one language is not high enough to warrant translating documents into a specific language. Clients will be assisted in completing forms, as necessary. Documents will be revisited and possibly revised, when, or if, the number of LEP persons increases and there is a greater need. Language Assistance Protocol 1. Telephone Assistance: Callers who are limited in their English speaking abilities often have an English speaking person present when they call. If this is the case, the English speaking person will be asked if they are acting as the person’s translator. If they are not, they will be asked what language the person speaks and arrangements will be made for translation services to be available at an agreeable time for all parties. If the caller is unable to speak English and the language is recognizable, staff will find a bilingual employee or will assist the caller to the greatest extent possible, which may involve setting up a time when a translator would be available. 2. Walk-in Assistance: The majority of clients seeking services will be walk-in clients. A LEP person who walks into the office will be assisted to the greatest extent possible by Douglas County or subgrantee staff, or a bilingual employee, if available. The client can indicate the language they are speaking on an “I Speak” card. They will then be informed of their right to an interpreter free of charge. Arrangements will be made for translation services to be available at an agreeable time for all parties. Staff will follow the guidelines outlined above under “Acceptable Methods of Communication”. 3. Written Assistance: Douglas County staff will first try to assist the client to determine what documents they need or want. Once that has been identified, staff will find a translator to assist the client in completing the form for services. If it is a larger document they are interested in, such CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 187 of 211 as something they would like to provide public comments on, the interpreter will work with the client to provide an overview of the document, discuss specific topics the client is interested in, and the interpreter can inform staff of the client’s comments regarding the topic. At this time, the number of LEP persons speaking one language does not warrant that forms and other documents be available in that language. Douglas County staff will continue to monitor the County’s demographics so that forms and documents are available in a different language when the population speaking that language exceeds 1,000 persons, or it is 5 percent of the population, whichever is less. Although Douglas County has 2,547 individuals over the age of five who speak Spanish, many of those will not be seeking services as they are children. In relation to the number of households, there are only 1,296 people age 14 and older who are considered LEP. When that population is broken down by language, there is not one language that has more than 1,000 persons who speak it. Douglas County will continue to monitor the demographics and make adjustments as this number increases. 4. Interpreter Assistance: If it is determined that an interpreter is necessary, Douglas County staff will keep an updated list of employees and external interpreters who speak a variety of languages that can be called upon, if necessary. This list will be updated annually and kept in the O:\Community Services\CDBG\Admin\LEP_LAP folder. Staff Compliance The general policy above denotes that all Douglas County Community and Resource Services and Subgrantees who are funded through this division are required to provide free language assistance services to LEP individuals and must inform the public about available language assistance services. Staff Training Training is critical so that staff can competently work with LEP persons and make the necessary accommodations to provide proper services. Additional training will be scheduled as needed. Community and Resource Services staff will be trained in: · The LAP · How to work with and respond to LEP persons · Who to contact if the need for language assistance arises · The location of documents available in other languages Outreach Efforts Public notices that are published in the local newspapers will state that interpretive services are available on an as needed basis and who to contact to make arrangements. Copies of documents that are made available to the public for public comments as well as final or approved documents will contain information regarding interpretive services. Posters advertising public meetings or open houses will also contain contact information so that an interpreter can be available at the event, if requested. Monitoring and Updating the LAP Douglas County does not expect the LEP population to increase drastically from year to year; therefore, the LAP will be updated every five years in conjunction with the Consolidated Plan. For the Consolidated Plan, CDBG staff conducts community and provider surveys to get a firm understanding of community services being offered, demographics of clients being served, etc. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 188 of 211 If data suggests that the population is changing in between the five-year updates based on the American Community Survey as well as other available data, Douglas County will determine at that time if an update is necessary. Disseminating the LAP The LAP will be made available to Douglas County staff, on the Douglas County website, given out at Application Workshops, given to subgrantees at Project Management Training, and copies will be provided as requested. Methodology The data collected and used in this LAP are from the following sources: · American Community Survey 2007-2011 5-Year Estimates from the U.S. Census Bureau · 2013-2014 Community Development Block Grant Community and Provider Surveys · Douglas County School District · Douglas County Libraries CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 189 of 211 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 190 of 211 Ü 7,00014,000 Feet 28,000 October 2013 Douglas County Department of Community Development Source: 2011 American Community Survey 5-Year Estimates 0 42,000 *In Douglas County, 9.0% of the population age 5 and over speaks a language other than English at home. 15.03% - 20.98% 10.23% - 14.24% 7.18% - 9.59% 4.28% - 6.75% 0.44% - 3.87% 0.44% Who Speak a Language Other Than English At Home Percentage of People 5 Years and Over Legend LOCATIONS OF CONCENTRATIONS OF PEOPLE WHO SPEAK OTHER LANGUAGES 7.51% 10.26% 4.7% 4.28% I TS C JE O R P 3.87% 10.88% 7.53% 15.2% 5.84% 6.02% 17.33% 12.54% 2.83% 7.2% 7.18% 2.68% 7.65% 10.78% 6.75% 6.05% 1.32% 10.9% 8.39% 6.35% 9.59% 11.36% 6.71% 7.37% 8.79% 5.27% 11.74% 5.12% 7.57% 11.44% 20.71% 11.76% 12.41% Path: O:\Planning\CZeiler\GIS\MXDs\13.09.09_Nancy G_LEP households & LEP people_Map.mxd 10/22/2013 4:40:05 PM 1.95% 8.1% 12.86% 7.32%9.02% 13.03% 20.98% 11.89% 3.8% 15.03% 7.34% 8% 10.58% 16.38% 16.07% 8.58% 8.69% 10.23% 3.51% 7.38% 5.4% Appendix A: Douglas County Census Tracts Map Appendix B: "I Speak" Cards 2004 Census Test 2010 LANGUAGE IDENTIFICATION FLASHCARD 1. Arabic .á«Hô©dG çóëàJ hCG CGô≤J âæc GPEG ™HôŸG Gòg ‘ áeÓY ™°V 2. Armenian 3. Bengali QUmbJÇak'kñ¨g®b/b'enH ebI/ñk/an …niXaXPasa e‡oµe . 4. Cambodian Motka i kahhon ya yangin ûntûngnu' manaitai pat ûntûngnu' kumentos Chamorro. 5. Chamorro 6. Simplified Chinese 7. Traditional Chinese Označite ovaj kvadratić ako čitate ili govorite hrvatski jezik. 8.Croatian Zaškrtněte tuto kolonku, pokud čtete a hovoříte česky. 9. Czech Kruis dit vakje aan als u Nederlands kunt lezen of spreken. 10. Dutch Mark this box if you read or speak English. 11. English 12. Farsi CDBG 2014-2018 DB-3309 Consolidated Plan Board of County Commissioners' Staff Report Page 191 of 211 U.S. DEPARTMENT OF COMMERCE Economics and Statistics Administration U.S. CENSUS BUREAU Cocher ici si vous lisez ou parlez le français. 13. French Kreuzen Sie dieses Kästchen an, wenn Sie Deutsch lesen oder sprechen. 14. German 15. Greek 16. Haitian Creole Make kazye sa a si ou li oswa ou pale kreyòl ayisyen. 17. Hindi Kos lub voj no yog koj paub twm thiab hais lus Hmoob. 18. Hmong Jelölje meg ezt a kockát, ha megérti vagy beszéli a magyar nyelvet. 19. Hungarian Markaam daytoy nga kahon no makabasa wenno makasaoka iti Ilocano. 20. Ilocano Marchi questa casella se legge o parla italiano. 21. Italian 22. Japanese 23. Korean 24. Laotian Prosimy o zaznaczenie tego kwadratu, jeżeli posługuje się Pan/Pani językiem polskim. CDBG 2014-2018 Consolidated Plan DB-3309 Board of County Commissioners' Staff Report Page 192 of 211 25. Polish U.S. DEPARTMENT OF COMMERCE Economics and Statistics Administration U.S. CENSUS BUREAU 26. Portuguese Assinale este quadrado se você lê ou fala português. 27. Romanian ометьте этот квадратик, если вы читаете или говорите по-русски. 28. Russian 29. Serbian Označte tento štvorček, ak viete čítať alebo hovoriť po slovensky. 30. Slovak Marque esta casilla si lee o habla español. 31. Spanish Markahan itong kuwadrado kung kayo ay marunong magbasa o magsalita ng Tagalog. 32. Tagalog 33. Thai Maaka 'i he puha ni kapau 'oku ke lau pe lea fakatonga. 34. Tongan ідмітьте цю клітинку, якщо ви читаєте або говорите українською мовою. 35. Ukranian 36. Urdu Xin ñaùnh daáu vaøo oâ naøy neáu quyù vò bieát ñoïc vaø noùi ñöôïc Vieät Ngöõ. 37. Vietnamese 38. Yiddish CDBG 2014-2018 DB-3309 Consolidated Plan Board of County Commissioners' Staff Report Page 193 of 211 U.S. DEPARTMENT OF COMMERCE Economics and Statistics Administration U.S. CENSUS BUREAU Appendix C: Bilingual Employees Bi-Lingual Employees Language Name Department Phone Ext. Dutch Jonathan Rife Weed Control 7476 French Shelley Burek Sheriff's 6332 German Stephanie Cook Treasurer 4246 Hungarian Attila Denes Sheriff's 7036 Spanish Ed Martinez Sheriff's 6560 Spanish Marlene Fleming IT 6166 Ukrainian Helen Kellogg Finance 4140 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 194 of 211 Appendix D: Interpreters for Hire Julia S. Vang, Department Manager COLORADO LANGUAGE CONNECTION Asian Pacific Development Center (APDC) 1544 Elmira Street, Aurora, CO 80010 Office: 303-365-2959 Ext: 114 Emergency Contact #: 720-220-6742 Fax: 303-344-4599 Email: [email protected] LIST OF PRICES Services Emergency (EMG) Interpretation* Hourly Rate General/ Medical $90.00 Legal $100.00 General/ Medical $75.00 Legal Interpreting $85.00 General/ Medical Interpreting $18.75/15 minutes Legal Interpreting $21.25/15 minutes In-Advance Request Interpretation** Phone Reminder/Confirmation Call*** Varies by language Documentation Translation Transcribing Web Testing & Translation Improvement Written Document Video, Voice Recording, ETC… Website Testing Special Services Advance Arrangement Required EMG General/ Medical* EMG Legal* General/ Medical** Legal** Weekend Appointment $150.00-$250.00 American Sign Language Credit Card Payment $90.00 plus $25 $100.00 plus $25 $75.00 plus $25 $85.00 plus $25 Additional Charge Varies by Card *Service requested with less than 24 hour notice **Service requested with more than 24 hour notice Both (* and **) includes in-person OR telephone interpretation with 3 or more parties involved (client, customer, interpreter) ***Involves only interpreter and client. Charged at 15 minutes increments Any cancellation less than 24 hour notice will still be charged and billed CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 195 of 211 TRAVEL FEE & MILEAGE POLICY ****Mileage on Mapquest.com website ONLY**** For appointment between 30-80 miles round trip from APDC office (1544 Elmira Street, Aurora, CO 80010), $33.00 FLAT FEE will be applied Some of the cities may include: WHEAT RIDGE GOLDEN BROOMFIELD WESTMINSTER EVERGREEN MORISON ENGLEWOOD LITTLETON CASTLE ROCK NORTHGLENN PARKER THORNTON LAKEWOOD ARVADA FIRESTONE LOUISVILLE LONE TREE FREDERICK SHERIDAN LAFAYETTE HIGHLANDS RANCH CENTENNIAL BRIGHTON For appointments farther than 80 miles round trip from APDC office, a FLAT FEE and an additional $0.45/mile will be applied CITIES/AREAS INCLUDED Mileage CHEYENNE, WY $100.00 COLORADO SPRING $60.00 FORT COLLINS $60.00 GEORGETOWN $50.00 GREELEY $50.00 LONGMONT $40.00 LOVELAND $50.00 PUEBLO $50.00 ALAMOSE $250.00 FORT LUPTON $45.00 BACK HAWK $45.00 NEDERLAND $50.00 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 196 of 211 Language Line Solutions Learn more about Personal Interpreter Communicate With Your limited English-Proficient (LEP) individuals within the US and across the globe. Whether you or your staff need assistance communicating with Limited English speaking customers, clients, patients or simply for personal use when Connect with an Interpreter traveling domestically and abroad, in two effortless steps you can connect with a Professional interpreter, in over 200 languages, 24/7/365 days a year without the formality of a contract-and, you only pay for the minutes you use. PERSONAL INTERPRETER CALL FLOW (https://webpi.languageline.com/webpi/go/login/create/) Self-Service Portal (https://webpi.languageline.com/webpi/go/) Dial the Personal Interpreter access number, enter your 8-digit PIN, and Complete the state the name of the language you need right into the phone. It will be sign up form Recognized by our speech recognition/response system (https://webpi.languageline.com/webpi/go/login/create/) You will be immediately connected to the appropriate interpreter. Receive your PIN instantly Charges begin when the interpreter joins the call and end when you hang Dial a toll-free number and enter your PIN up. Connect with an interpreter or translator for your Per minute charges include complementary domestic or international third chosen language party calls placed by our attendant for you, to anywhere in the world. Usage billed at $3.95 per minute and charged Charges are billed to your Credit Card daily and kept securely. directly to your credit card Once you receive your PIN, you can use it over and over again, without having to re-register. For more information about personal interpreter services contact our customer service department PERSONAL INTERPRETER SELF-SERVICE PORTAL View and print reports containing your usage, call history, and charges Retrieve lost Personal Identification Number (PIN) (mailto:[email protected]) or browse frequently asked questions (/solutions/interpretation/personal-interpreter/faq/). Update your account information Download FREE training tools To access The Personal Interpreter Self-Service Portal, click here: Self-Service Portal (https://webpi.languageline.com/webpi/go/) For more information, please call 1-800-528-5888. If you’re located outside of North America call us at 1+ 831-648-7582, or you can also email us at [email protected] (mailto:[email protected]) (http://www.languageline.com/solutions/interpretation/persona interpreter/personal-interpreter-sign-up-and-callflow-process/pi-image/) CDBG 2014-2018 Consolidated Plan w w .languageline.com/site-map/) © Copyright 2013 LanguageLine Solutions Sitemap (http://w Board of County Commissioners' Staff Report Page 197 of 211 Privacy Policy (http://w w w .languageline.com/privacy-policy/) Contact Us Douglas County Provider Survey Results Douglas County received a total of 40 completed Provider Surveys. Below each of the question responses is the number of people who responded to that specific question. If it states that “scores are weighted”, the score is a weighted calculation where items that were ranked first were valued higher than the following ranks. The score is the sum of all weighted rank counts. If it states that “additional topics were available to choose from” that means that survey respondents had additional items they could vote on, but only the top scoring items were included. Rank the top three categories that you feel should be the highest priority for the use of Community Development Block Grant (CDBG) funds for the next five years: Rank the top three service facilities that would best address the needs of low- and moderate-income residents: Mental health facilities 155 Housing (affordable, rehabilitation, homeownership) 167 Childcare centers 145 Public services (for seniors, emergency assistance, transportation, etc.) 122 Job training 140 Facility improvements (non-profits, senior centers, group homes, etc.) Healthcare facilities 110 84 Homeless shelters 110 Economic development 40 Infrastructure (water, sidewalks, accessibility, etc.) 32 40 respondents; scores are weighted; additional topics were available to choose from Rank the top three services that you feel would help residents in Douglas County obtain and maintain self-sufficiency: Housing assistance 155 Childcare 99 Job placement 91 Transportation 81 39 respondents; scores are weighted; additional topics were available to choose from 39 respondents; scores are weighted; additional topics were available to choose from Rank the top three housing options that would best address the housing needs for low- and moderate-income residents: Affordable housing 485 Senior rental housing 206 Rental assistance 202 Emergeny housing (shelter) 175 Temporary or transitional housing 168 39 respondents; scores are weighted; additional topics were available to choose from What do you think are the top three gaps in services? Housing 40 Transportation 31 79 Public Services 9 Sidewalks 57 Economic Development 6 Streetscape improvements (trees, furniture, lighting) 32 Infrastructure 4 Street improvements 32 Water facilities 31 Rank the top three infrastructure improvements that you believe would address the great need in Douglas County: ADA accessibility 39 respondents; scores are weighted; additional topics were available to choose from CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 198 of 211 107 responses; additional gaps were provided Douglas County Community Survey Results Douglas County received a total of 388 completed Community Surveys. Below each of the question responses is the number of people who responded to that specific question. If it states that “scores are weighted”, the score is a weighted calculation where items that were ranked first were valued higher than the following ranks. The score is the sum of all weighted rank counts. If it states that “additional topics were available to choose from” that means that survey respondents had additional items they could vote on, but only the top scoring items were included. Rank the top three categories that you feel should be the highest priority for the use of Community Development Block Grant (CDBG) funds for the next five years: Housing (affordable, rehabilitation, homeownership) 1,590 Public services (for seniors, emergency assistance, transportation, etc.) 716 Facility improvements (non-profits, senior centers, group homes, etc.) 319 Economic development 273 Infrastructure (water, sidewalks, accessibility, etc.) 221 269 respondents; scores are weighted Rank the top three services that you feel would help residents in Douglas County obtain and maintain self-sufficiency: Which one of the following services would most likely help you improve your current situation? Affordable housing 30.7% I do not need help to improve my current situation 15.9% Transportation 13.0% Job placement 11.6% Healthcare 10.6% 378 respondents; additional topics were available to choose from Did anything prevent you from accessing services? Nothing has kept me from getting services 43.5% Cannot afford services 24.7% No transportation 19.0% Food assistance 710 Not available in Douglas County 13.4% Housing assistance 703 Not available where I am able to go 10.8% Transportation 442 Not available when I am able to go 9.9% Healthcare 402 Other 8.8% Job placement 384 Not physically accessible 2.8% Childcare 307 373 respondents; scores are weighted; additional topics were available to choose from 352 respondents Which best describes your current living situation? Rank the top three infrastructure improvements that you believe would address the greatest need in Douglas County: Rent an apartment, condo, townhouse, house or other 53.7% Own a condo, townhouse, house or other 24.2% 13.8% Street improvements 277 Living with family or friends Sidewalks 265 Other 5.2% Parking facilities 217 Staying in a motel 2.6% Living in your vehicle 0.3% Living on the streets 0.3% 286 respondents; scores are weighted; additional topics were available to choose from How many times have you received assistance in the last year? # of times 0 Percentage % 1-3 4-6 7+ 21.6% 27.3% 21.6% 29.6% 385 respondents Have you or anyone in your household received services within the past year from non-profits or government entities? Food assistance 59.0% Clothing assistance 32.5% I have not received services 24.5% Emergency assistance, utility 21.5% Healthcare 18.1% Housing assistance (rent or mortgage) 14.1% Emergency assistance, rent 13.6% 376 respondents; additional topics were available to choose from CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 199 of 211 384 respondents; Staying at a Shelter was an additional topic available that received 0 What contributed to losing or not securing stable housing? Loss of a job 13.2% Unable to pay rent 13.2% Bad credit 12.6% Family breakup or divorce 7.3% Medical expenses 6.5% Disability 6.2% Foreclosure 5.9% 372 respondents; additional topics were available to choose from Rate the availability of affordable housing in Douglas County: Do you feel like Douglas County has adequate types of transportation opportunities to meet your needs? Below average 56.4% Average 17.3% No 50.8% 14.4% Not sure 30.8% Yes 19.1% Not sure Seeing improvements, but need more 8.1% Above average 3.7% 381 respondents 372 respondents Which transportation opportunities do we need more of? Rank the top three issues that you feel provide safe and secure housing for low- and moderate-income residents: Local bus services 79.0% Regional bus services 33.9% Affordable housing 741 Bus stops (where service is available) 33.3% Rent assistance 223 Sidewalk connections 11.8% Down payment assistance 202 Other 11.3% Assisted living for seniors 193 Bike trails or bike lanes More rental housing options 174 Lease-purchase program (apply rent to home purchase) 172 359 respondents; scores are weighted; additional topics were available to choose from What one type of housing do you feel is most important for people with low- and moderate-incomes? 5.1% 195 respondents For those with disabilities, what barriers have you experienced in accessing adequate housing? Not affordable 43.9% I have not experienced any barriers 40.3% 13.0% Apartments 40.8% Location Single-family houses 28.3% On waiting list 12.2% Condos or townhouses 15.2% No housing available to accommodate my disability 10.1% 11.7% Other Duplexes, triplexes or fourplexes Mobile homes 4.1% 9.4% 139 respondents 368 respondents Which best describes your current employment situation? Rank the top three improvements most needed for persons with disabilities? Full-time employment 22.2% Affordable housing 226 Retired 21.2% Transportation 126 Unemployed 19.8% Employment assistance 99 Other 15.1% 97 Part-time employment 13.3% Housing modified to accommodate persons with disabilities Homemaker, stay-at-home parent, caregiver, etc. 383 respondents; Student and Other were additional topics available to choose from CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 200 of 211 7.3% 132 respondents; scores are weighted; additional topics were avaialble to choose from RESOLUTION NO. R-014THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF DOUGLAS, COLORADO A RESOLUTION ADOPTING THE 2014-2018 CONSOLIDATED HOUSING AND COMMUNITY DEVELOPMENT PLAN WHEREAS, in 1974, the U.S. Congress enacted the Housing and Community Development Act of 1974 (“Act”) permitting and providing for the participation of the Federal government in a wide range of local housing and community development activities and programs, which activities and programs are administrated by the U.S. Department of Housing and Urban Development (“HUD”); and WHEREAS, the primary objective of Title I of the Act is the development of viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities, mainly for persons of low- and moderate-income, this objective to be accomplished by providing financial assistance in the form of block grant funds to state and local governments for the conduct and administration of housing and community development activities and programs, such as the Community Development Block Grant (“CDBG”) Program; and WHEREAS, Douglas County has entered into an intergovernmental agreement with the Towns of Castle Rock and Parker, and the Cities of Castle Pines and Lone Tree for the conduct of the CDBG Program, and which benefits the residents of unincorporated Douglas County; and WHEREAS, pursuant to 24 C.F.R. §§ 91.200, et seq., Douglas County is required to submit a Consolidated Plan, which serves as: (1) a planning document; (2) an application for federal funds; (3) a strategy to be followed in carrying out the CDBG Program; and (4) an Activity Action Plan that provides a basis for assessing performance (“Consolidated Plan”), in order to qualify to receive CDBG funds; and WHEREAS, Douglas County anticipates a CDBG grant of $853,273 for CDBG Program Year 2014; and WHEREAS, pursuant to 24 C.F.R. §§ 91.200, et seq., Douglas County is required to file an Annual Action Plan for each year of the five-year life of the Consolidated Plan, with 2014 being the first of those five years; and WHEREAS, Douglas County’s 2014 Annual Action Plan serves as an application for Federal funds and a plan that provides a basis for assessing performance; now, therefore, BE IT RESOLVED, BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF DOUGLAS, STATE OF COLORADO, that the 2014-2018 Consolidated Plan, a copy of which is attached hereto, is hereby adopted in its entirety, and BE IT FURTHER RESOLVED, that Roger A. Partridge, Chair of the Douglas County Board of County Commissioners, is authorized to sign the 2014-2018 Consolidated Plan, which includes the 2014 Annual Action Plan, the 2014 CDBG Certifications and SF-424 on behalf of Douglas County. PASSED AND ADOPTED this 11th day of June, 2014, in Castle Rock, Douglas County, Colorado. THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF DOUGLAS, COLORADO BY: ____________________________________ Roger A. Partridge, Chair ATTEST: _____________________________________ Melissa Pelletier, Deputy Clerk CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Anti-Lobbying -- To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. ______________________________ Roger A. Partridge, Commissioner Board of County Commissioners County of Douglas, Colorado CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 203 of 211 _____________ Date Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2013, (a period specified by the grantee consisting of one specific consecutive program year), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 204 of 211 Excessive Force -- It has adopted and is enforcing: 1. 2. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35, subparts A, B, J, K and R; Compliance with Laws -- It will comply with applicable laws. ______________________________ Roger A. Partridge, Commissioner Board of County Commissioners County of Douglas, Colorado CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 205 of 211 _____________ Date OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. ______________________________ Roger A. Partridge, Commissioner Board of County Commissioners County of Douglas, Colorado CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 206 of 211 _____________ Date APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certifications is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in additional to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee’s drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplace in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Douglas County 100 Third Street Castle Rock, CO 80104 Check X if there are workplaces on file that are not identified here. The certification with regard to the Drug-Free Workplace is required by 24 CFR part 24, subpart F. 7. Definitions of terms in the Non-procurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees’ attention is called, in particular, to the following definitions from these rules: “Controlled substance” means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); “Conviction” means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 207 of 211 “Criminal drug statute” means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; “Employee” means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All “direct charge” employees; (ii) all “indirect charge” employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee’s payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee’s payroll; or employees of subrecipients or subcontractors in covered workplaces). By: ______________________________ Roger A. Partridge, Commissioner Board of County Commissioners County of Douglas, Colorado CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 208 of 211 _____________ Date CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 209 of 211 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 210 of 211 CDBG 2014-2018 Consolidated Plan Board of County Commissioners' Staff Report Page 211 of 211