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HomeMy WebLinkAboutITEM II-A-2CITY OF_ AGENDA BILL APPROVAL FORM RN ~ WASHINGTON Agenda Subject: Date: 2010-2014 Consolidated Plan and 2010 Annual Action Plan October 19, 2009 Department: Human Services Attachments: 2010 - 2014 Budget Impact: approx. Consolidated Plan and 2010 Annual $405,000 of HUD funds for Action Plan Community Development activit Administrative Recommendation: City Council conduct public hearing for the 2010-2014 Consolidated Plan and Action Plan. Background Summary: The 2010-2014 Consolidated Plan and 2010 Annual Action Plan are required by the Department of Housing and Urban Development to describe the current conditions affecting community life in the City of Auburn and the plans for further development. The Consolidated Plan is a five-year projection of trends and goals of the City and the planned use of Community Development Block Grant funds as an entitlement community. The Annual Action Plan is the description of particular projects which are planned for the next fiscal year and is updated annually in working to achieve the goals identified in the Consolidated Plan. The Plan is currently in a public comment period with a pubiic hearing on October 19, 2009. Final approval of the Plan is scheduled for the Council meeting on November 2, 2009. The submission deadline to HUD is November 15, 2009. Adm1019-1 03.4.1.7 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Airport Z Finance ❑ Cemetery 0 Mayor ❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks Z Human Services 0 Planning & CD ❑ Fire ~ Planning ❑ Park Board ❑Public Works ❑ Legal ❑ Police ❑ Planning Comm. ❑ Other ❑ Public Works ❑ Human Resources ❑ Information Services Action: Committee Approval: ❑Yes ❑No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until Tabled Until Councilmember: Norman Staff: Hursh Meetin Date: October 19, 2009 Item Number: II.A.2 AU$URN* MORE THAN YOU 1MAGINED Chapter 1: Coordinating and Managing the Process Introduction Auburn's "Consolidated Plan" reflects both the aspirations of the entire community while identifying actions to remedy specific unmet needs. The City of Auburn's Consolidated Plan is a strategy that coordinates all elements of community development - affordable housing, neighborhood revitalization, economic development an f~nan services - into a single plan. The City's Consolidated Plan includes both the ~t .;•~tAuburn's general fund appropriations for human service and the distribution of C Development Block Grant (CDBG). It satisfies the application requirements:~1 ~ egrant provided to the City by the federal government's Department of ` si g and Development ~ (HUD). Time Period: 2010-2014 This Consolidated Plan, as well as January 1, 2010, or upon its appro- Consolidated Plan expires on Dec( the City will award public service ,~,~les. will cover two grant award,p City may choose to on conjunction with the,~~ solicitation periods,~~ ~.y competitive projectirAk; revitalization ~r,oj ects. rr~ x may cho~,R~~-_1 € normaIant solicitiiti Lead Ag -dE~, .~t~ future amen if any, become ef ective ate. whicheverater. This version of Auburn's W4. Beginin Program Year (PY) 2010, a'~~,~ pen~'~~~Consequently, this plan roje w~c ed annually; however, the or capt .."rojects every two years, in 16tatio)ublic 'ice grant proposals. In between grant City may~ ~ ose to apriate its capital funds for annual, non- ,h as th ~ r ency hog repair program and/or neighborhood n~~fh~~``ej~ as surplus appropriation authority, it an~ ,p,posals for caprojects for the interim year between its The City of `~~burn is an eiati-tlement city for community Development Block Grant (CDBG) funds:Ci so a member of the King County Housing Consortium for the purpose of HOM~` As opportunities present themselves, Auburn agencies apply to King County for HO1~E funds like any other Consortium member. For distribution of its CDBG entitlement the City of Auburn receives applications for grants from local social and supportive service agencies. The City of Auburn's Department of Planning and Community Development (DPCD) serves as the lead agency in the administration of Auburn's CDBG funds. Collaboration & Partnership Most of the City's human service and CDBG program is administered through contracts administered by the City of Auburn's Department of Planning and Community Pagel-1 ~ Development. The only exceptions are grants awarded to other City departments in which Memorandums of Understanding are prepared for these monies. City staff prepares the necessary documents for each agency receiving a grant award. DPCD administers the contracts to assure their compliance with the City Council's intent and applicable regulatory stipulations. During the course of the contract, DPCD staff meets regularly with agencies to monitor their contracts, provide technical assistance, and resolve problems that may occur. Figure 1.1 illustrates the City of Auburn's delivery of human serv r rograms and activities. The entire process is interactive and collaborative 'I~ vice providers, consumers and elected officials. It begins with the develop ~f the Consolidated Plan. Using demographic data from the U.S. Census Bureau er`q~ ces, the Consolidated Plan presents the human service needs of the City. N- agene,rovide their input through the grant applications they submit requesti ds to undertctivities that address particular human service needs. The C*11 ermines which gra~~`~~d, subsequently its human service priorities, thrc,`~~~ r its budgeting process. Fi~~ ' the agencies selected for funding are monitored an~~~~uate~~ ~~etermine how b~t to revise the City's human service strate gY• Auburn's Evahuate Results Trark Pnogiess , Camparce Results X% s --R,evisePlanasrecessarcy ~er i--1mrlexruexitActivities Mcxritar Pyogrws Reaond R,esults 1.1 consoi;aatea Pla. P1anfi5rCiti2enPazticipa1ion - Needs Assessxre:d - Goals, Visicros & Objecfiees - Activities Odtpts Consolidated Plan --Res °nceS 'Managing for Results" Budgeting Process SetTarge4s Allocade Resounces Ixnple:nmt 5 tradegies The following briefly describes the various components of the process in a little more detail. Consoiidated Plan: Every five years the City prepares a comprehensive human service plan. The document includes a plan far citizen participation and public review. It Page 1.2 describes and summarizes the City's human service needs. It then presents a strategy to address these needs. This strategy includes goals and desired outcomes. Comnetitive Grants: To a great degree, the City of Auburn relies upon local and regional non-profit agencies to implement the strategy presented in its Consolidated Plan. The City solicits grant proposals from interested agencies. These agencies submit the outcomes they plan to achieve, the activities or programs their agencies would provide, and the outputs these activities or programs will generate. Budgeting Process: The allocation of funds necessary to important step. The Human Services Committee (HSC) is the Mayor to focus primarily on the social needs of the c~ applications and makes its recommendations to the 41MV1 or best mee t the City's human service needs. Based ir z submits a funding proposal to the City Councilo making body of the City. The Planning and (PCDC), a standing committee for the City CoiR ordinances, budgets and other policy issues. The and various affairs in planning and unity d the CDBG Prog ~.~.e ram and human servi~~~`~" ~ ~ Imnlementation: Agencies aw CDBG funds, enter into that will generate the •``~ts to Each agency will or their Evaluation: The Citft various f to HiJ,~~~ tng its as and omes to the infoi~ also enables l the desir~ ..ults. These Plan. x. ~a. Monitoring Pian a 's City nt the Plan is the next advisory appointed by HSC review grant 2ich applications ~ , the Mayor ncil t,*e policy- ~'lid recommends "actions on ttee oversees the City's many including but not limited to who receive the 6, s and o irrii#l6*nt the activities and programs ;s proposed in the City's overall strategy. the output they generate to the City. ~MiEsItatements. ~~rom the agency's monitoring reports into and fnanc This information is passed on system. T he i n forma tion is use d to compare ou tpu ts and HUD's national objectives. The ~J!Ved parties to revise its plans as necessary to generate are reflected in future updates to the Consolidated Once funding is approved, City staff executes an agreement. The agreement will include, among other general and specific conditions, the project goals and requirements. Grant agreements for public services will be required to submit reports at least quarterly detailing the number of Auburn residents served, level of service provided to Auburn residents and a demographic profile of clients served. Grant recipients will be required to submit an annual report that explains the progress the agency made toward achieving its outcomes and output goals. Grant agreements for capital projects will be executed following the completion of the Page 1 - 3 environmental review of the project. Capital projects will be required to submit progress reports at least quarterly or anytime a reimbursement request is submitted. If the project triggers additional reporting requirements (such as weekly payroll reports for proof of federal prevailing wage compliance), project monitoring will be increased accordingly. Projects will be monitored on a consistent, on-going basis by City staff. Telephone and/or personal contacts are made at least quarterly, depending upon the activity and issues associated with the individual project. On-site monitoring visits will be conducted upon both capital and public service grant recipients. Activities select - f or on-site visits will depend upon the amount of funds provided, past history of co compliance, an d/or any programmatic changes that may occur in the project or in t;~ice delivery of public service programs. City staff will review, prior to approval, all voucl payment. Environmental, lead-based paint insp{f will be reviewed with agency project manage@ ~ will strive to help grant recipients complete their accordance with applicable rules and regulations. Managing the Process In 1993 Congress passed the establishing strategic pl programs. GPRA id~es ~ry program activities,/A~ntails government perton Although GPRA is federal fiinls %e6ib urgm~,f:,ifs CDBG entitl~ In 20 , 4~ City of Aub• human s0 ;-.Pqe grant req strategic gNdlwith the 4 ` ~~Y~ is similar to the aic mt id backup doc "V tation for and contractor de , ent issues egi '~g of each pra City staff ts~ y:~;#lmely manner at~d in K&901ts Act (GPRA) easure~i~ts in federally funded level of performance to be achieved by reports that compare over tpg,ainst oth~ourisdictions and grant programs. tation that governments that receive ecisions reg'g the continuation of federal grant xt,~their performance as measured by these reports. HIJD is ~nt ci~ei~~to begin implementing GPRA. er South King cities to use a common application for e joint application contained a logie model that links er~~ional accountability. The logic model in the joint application r: ~~~recommended by HUD. A logic model is an"a~tract of the program or service that is under consideration for funding or has already been funded. The logic model often serves as the "first impression" for the grant request. It provides a broad overview of the entire strategy or plan. Logic models support the management of programs and activities. HUD uses a logic model to align activities and outcomes of local programs with national objectives. HUD also uses i1 to monitor program activities and measure program effectiveness of the logic model used by the City of Auburn. It consists of the following components. Regional Goal: In line with the City of Auburn's acquiescence that is a partner in the regional delivery and provision of human services, the City Figure 1.2 is a summary Page 1.4 adopts the community goals developed through the regional human service planning process. Outcomes: The expected outcome in terms of community impact or changes in economic and social status. Auburn's logic model expresses outcome goals the form of a vision statement. Output Goal: A standard of performance used to measure progress toward a desired outcome or goal. Agenc~ro~_ The non-proft selected by the Citu~n~5enerate t e outputs that will achieve the City's desired outcom~~~,.~ c"e large agencies identify the program that it offers to achieve the t~Iied o".0mes. Activities: Activities or services undert al~~~6 outputs necess~`~~,, achieve outcomes and regional goals ~T~}~ s~c'~activities may be per~`d~ed by the City of Auburn or by an agency thd~~~~eives a g~~t from the Cit~~*~;<< ,F'~;- r' f 1'r r~cterizing the results of a Projected Outputs: Numerical measuremen sr. program activities services ention Oifis are used to measure performance relative to identiM6c~ 6~~t~~es and g~~,,The output result is used to ~ .n. evaluate the progress achieved ~~mpler~~~~e stra ~ Resources: The ~F~allo~cated byk;,~~C~y to t~ie ncy for it to generate the projected out~~~~'fo meetfflftfe City's ired outcomes. roce~sts~r{ Consolidated Plannin`g~P * , The Ye4 0-~`Lblr~ Consbl~"dated Plan is the City of Auburn s initial step of a long-term x~~`~~': proces~~o implemenatt ach~d;~ogic model. The entire process will undoubtedly require several phases.reqt~~~~ collaboration with other jurisdictions. As these other ~ n implemtiD logic model, or something similar to satisfy begi jurisdicf I o GP~iy of Auburn ~ill likewise revise and update its Consolidated Plan to include these performarice measur, ients. Subsequently, the development of the City of Auburn's Consolidated Pldn jsar,~ oS~=going process that will be continuously revised and refined. Page 1 - 5 Chapter 2: Citizen Participation Plan Auburn's Vision for the Future As a city of regional significance, proud of its small town heritage as well as the diversity of its people and neighborhoods, Auburn offers an opportunity for people of all ages to enjoy life. City of Auburn Mission Statement To provide a service-oriented government that meets community through efficient and professional man leadership. Citizen Participation in Policy Develop To ensure the widest range of public Pw%icipati to generate public involvement into theI~'~~ ~p~ ~ Neighborhood Meetinqs Several neighborhood " etie held duri ~ ~ informal interactio vveen ci~ ns and crty s t~'~d~ vari `s planning is demography of the ci ~ . meetings do not focus stncfl~,Xo~ from healthlii- 11 s~~~~{rx0 cr,ecreatio~; r the Ciil~-, nt of its the year to provide both formal and 4ff. Information concerning the ~r 9a`r ~~s`r are presented and discussed. These eA spectrum of public concerns ranging ununity facilities and services are also 6fizens and business 44s of ouF with respon/ and accessible a multi-faceted approach c Several preseniaf~4~ns are fre~uently made to arganizations, neighborhood groups and other groups of individu40'ng more information regarding planning issues. These informal talks are typically hel.- .inYsettings selected by the group. Newspaper Articles Easy to understand articles in a community newsletter provide the public with information regarding planning issues and the availability of information, assistance and/or speakers. The City of Auburn's community newsletter is distributed to all postal customers both residential and commercial within the two zip codes that cover the Auburn area. The Auburn Update is also included in the local Auburn Reporter. Page 2 - 1 News Releases The media are provided with updates regarding neighborhood meetings, planning issues, and growth management concerns. Committee Meetinqs and Workshops Both the Planning and Community Development Committee and the Human Services Committee are advised of changes in the City's demography and proposed changes in planning policies. Periodically these standing committees conduct~~'orkshops to review the draft amendments to planning documents and proposed projec~_,~All of these meetings are open to the public. Documents are made available prior to t~~iii``~~ng and public comments are encouraged at any time. r, Public Hearinqs f~rr, n addition to these opportunities for informal'in~ municipal ordinances requires public notices and Commission andlor the City Council.A , 11 Citizen Participation in the CDBG Vf?~a In addition to the above effts,;, citizens hav6' of CDBG policies an A" e dev~~~'~ment of CI the public's access,~~~~rticipate%f°~.~A Auburn's n ioption proc~s of before either the Planning ort`ufiAy to participate in the formation ided projects. The following outlines program. A crtize~"'advisory coffififfittee, th~e1-Iuman Services Committee was established to review the seiateueeds of the ci~;fhat shoiil~e considered when appropriating federal revenue f==~ sharing fitr~ddsyand general f~tFids. They serve as a committee to advise the mayor and the council on aon and aication for grant funds for community development projects. In addition, the au`i'An Sp~vices Committee reviews and evaluates existing programs, encoura es citizen g pa~i~'ipation, performs other assignments referred by the Mayor or City Council. The Committee meets regularly each month and occasionally has a special meeting regarding a particular issue and/or concern. The full committee consists of eleven members who serve staggered terms of three years; among them, the members represent the clergy, the schools, local business, and community service groups. Members of the Human Services Committee are appointed by the Mayar and confirmed by the City Council. The Committee receives technical assistance from DPCD staff. Page2-2 Consultations with Provider Aaencies A community meeting is held annually with local housing and human service providers. This meeting provides a format and a forum for providers - both those that are regularly funded by the City and those who do not receive public funding - to talk about emergent needs in the community. The meeting also provides time for providers to talk about goals and projects that should be undertaken within the next planning andlor funding period. Throughout the year, when the Human Services Committee is not reviewing funding applications and making recommendations to the Council, the Co ee visits and/or meets with local social service agencies. During these meeting d sit~ visits, agencies present their programs along with information and data pert < o their target populations. Committee members use these meetings to ss city needs and discuss potential projects. In addition, during the annual performance repoxt,'rocess, City staff makKft nitoring visits to each of the funded organizations. The~i~~ e of tisit is not onlnsure that the agency is in compliance with CDBG and City re'°~ ~ti also to pra,ide technical assistance and to solicit feedback from the agency ab~'i~~ s Fir experience working with the program. Annual Performance Report In March and April City st~~f~~prepare a pece re' the previous CDBG program ~ ~ year. This progress rep~,~; c~`~>a Consolida.~d Annual ~erformance and Evaluation Report (CAPER) sTanzes am accshments and challenges. It reports on the status of each strat~ ~,desc es any change~~ ;.4he Annual Plan. A workshop about the CAPER is held with~ 1 Com~unrty Development Committee and a ` , public he FQ~,~ ucte re the C~uncil. Copies of the Annual Performance rr` ~~LI Report~~ ~istribu °~,~e ouncil, Human Service Commission, local service agencr'~~And current re~#nts o~ funds. . Solicitatior~~# Potential P 'ects' ~ ~ . ing proposals from interested agencies for the forthcoming In May the City'`~~g;ns soli " program year. A p~flce indicating the availability of grant funds is distributed and published in the locaT~T~ewspaper. The announcement includes the amount of funds available for distribudon and the City's desire that these funds be used to benefit low- income Auburn residents. A public meeting is generally held in cooperation with other local jurisdictions that also fund housing and human service activities. This meeting is scheduled and advertised to all agencies, and the agenda is set up to explain the application process and distribute application packets. City staff ineets with agencies and other groups to disseminate information and answer any of their questions. In June and July the Human Services Committee analyzes the applications, interviews newly-funded prospective agencies, and prepares their recommendations for the allocation of CDBG funds. Their recommendation is incorporated into the preliminary draft of the Plan. Page2-3 Preliminary Draft of the Consolidated Plan In early fall a preliminary draft of the revised Plan is finished. Copies are distributed to the City Council, Human Service Commission, local service agencies and all the agencies that requested CDBG funds for the next program year. A public notice is published in the local newspaper that contains a brief suinmary of the plan and instructions for providing public comments. Public Review Period Interested citizens have a thirty-day period to comment on thepr posed Plan. A summary of citizen comments is included as an appendix to the Plan,.ah an explanation of actions taken in response to the comments. Public Hearinqs During the public review period, the City Council~e~.ducts~ting ublic hearing the preliminary draft of the revised Plan. A public notice fi~. ~ the time, date, location and purpose of the hearing is posted in at l~st three public p~s and published in the official ~ ~ newspaper of the City of Auburn The 1o, Times. City sta~~~ ddresses comments and , suggestions expressed t ~ at the public h ,eari~#g:~~'~t~~ake these cc~` `ents and suggestions into consideration during the preparation 6~the'~~~ draft of the nlan_ B Concurrent with tiie a~p~`ve~relirffinary draft, Cit~~~,~taff prepares and distributes the CDBG ~ ~ budget ordinance This b~`~ g!tOAR , ' ¢ ro, tes CDBG funds during the next program yea_~udget once miocessed in accordance with local and state laws. A p lic hea ~rin~~~~ the~f~~~i , osed budget is typically scheduled at the same tirne and date v,~e the City Co~i~~~llistens~~~., ~blic comment on the preliminary draft of the CorisoliJ4ted Plan. Passa~~~~ the ° get ordinance does not occur until the fnal draft of r~~ the Conso~rdatcd Plan is finMed. The budget ordinance is typically passed concurrently with the adopti6`,,pf the Copiaolidated Plan. Final Edition of the 46nsolidated Plan At the end of the public review period, City staff prepares the final draft of the Consolidated Plan. A resolution is prepared asking the City Council to adopt the Plan. If the Council decides to revise the final draft, another public hearing is scheduled. A public notice is published in the local newspaper indicating the time, date and reason for the public hearing. Once the City Council passes the resolution adopting the Plan, the final edition is published, distributed and submitted to HUD for approval. Page 2 - 4 AmendinQ the CDBG Budget Ordinance Any significant change to a CDBG project approved through the Consolidated Planning Process is administered as an amendment to the CDBG budget ordinance. A significant change is defined as any of the following conditions: 1. Change in the activity as described in the narrative description of each appropriation listed in the budget ordinance. 2. Change in the appropriated amount when greater than $15,000. Amendments to the budget ordinance require a public hearing~escAption of the amendment, time and date of the public hearing is published local newspaper. The public has an opportunity to comment on the proposed aidme~~~the public hearing which is prior to Council action. Inactive or Abandoned Capital Proiects For the purpose of appropriations using Commu (CDBG) funds, the following criteria will apply. Block ■ Public Services and Administration:~. ds appropi~'~for eligible ~ public service and administrative acti~~ies e solelystrictly for activities within the program year for i&ch~ ~y opriated. These activities will be co s,ftd~,~ccomplisthe en'the program year. Any remaining appro Y~tion o~~~blic service~`~and administrative activities at the end of the prog~ar will x~i~~ reappropnatt~d ~Q eligible projects in the next ~ ~ program year. x'`~X ■ Capit~i~~~~ts. ding to ~~~W 35A.33.150, special fund appr~6priations, sue~~.. CDropriations, do not lapse but carry forward ar to year unfi~,~~,lly exp~ded or the purpose has been accomplished or abanc~~i~~~,i. CDBG fux~~~vappreriated to sub-recipients for capital improve~~~nts must be ended within the term of the sub-recipient's CDBG grant agree NXi~'~t~ CDBG~;;~unds appropriated for capital improvements will be considered abar~~~ed;and the funds will be reappropriated, if any of the following conditit~t~ exist: (a) The term of the grant agreement expires and the sub-recipient fails to request an extension in accordance with the terms of the agreement. (b) The sub-recipient fails to submit a request for reimbursement or fails to submit an activity report during the program year. (c) The sub-recipient fails to make the project "bid ready" within the first year after the appropriation. "Bid ready" means that, at a minimum, the bid specifications are drafted and the sub-recipient is ready to solicit bids. Page2-5 The City may consider exceptions to the above criteria if extenuating circumstances exist such that making such exceptions would be fair and prudent. Access To Information Applications, contracts and other records related to the past use of Auburn CDBG funds are available for public review at the Department of Planning and Community Development, Auburn City Hall, 25 West Main Street, from 8:30 AM to 4:30 PM, Monday through Friday. Technical Assistance Through the documents and information distributed by,,4he City, pros.tive agencies and ~ groups are advised that technical assistance is availabte. S~everal agencie~~ave accepted the City's offer to provide technical assistance. Access to Planning Information Copies of the City's Comprehensive PI`OT.-`< Consolidated Pl~ ensus data and other . planning information are made availablpharge, to an~~~t~~ested person or group. Copies of the City's planning documents`~~e ~~l to loca~~ibraries, Chamber of Commerce, schools, news media and seve' r~f(I otot.~ ~vns. g~ ~ Zt KK.~ ~ Grievances and C9ffi- plamts~~`~;X', Written complamts or c" swered~,'Othin 15 working days whenever possible. Citizens havejhero~~ortunifi~fo app~~~~a~~~~ity Council for their desired response or action reg~'rding of written complains or grievances along with a response is included m~i~,apperic~~~e Plan. Page2-6 CHAPTER 3A: HOUSING AND COMMUNITY DEVELOPMENT NEEDS This section offers statistical and analytical information that provides an overall picture of Auburn's housing and community development needs. It lays the foundation for Chapter 4: Housing and Community Development Strategies. GENERAL POPULATION AND HOUSEHOLD CHARACTERISTICS Population In 2007, Aubum had an estimated population of 67,485 ~~~ciple I' ~e, nt growth, as well as projected growth, is attributable mainly to anneXa~t' ~ 4d/ar the struction of new housing in the recently annexed areas. If Aub '~"continues to grov~"~~~ rts current rate, then by year 2020 its population will be approx W'~ely 80,000 people. Figure 3.1 Auburn's Popc MActual ■P 80000 70000 60000 50000 40000 20000 ,10000 0 0~,' o 0 0 0 0 0 0 0 ~n o v o 0 O ;r r N M V' ~17 CD 1~ t0 ~ O> O O N Q> N N N N The 2000 Census indicates 82% of Auburn's residents were Caucasian and the remaining 18% were people of color. In 2008 the Census projected those statistics would remain the same. According to the Aubum School District, the ethnic population in Aubum has increased from 2000 to 2008 by 18.6%. In the past eight years the Asian and Hispanic population has increased while the Caucasian population has decreased. Page 3A.1 Change in Ethnic Population (PerceMape totat change) 6 2(pg O 20pp Household Characteristics ~ In the Year 2008 it has been projected that Aub~~b Families with children comprise less than one-thircfi~ parents, mostly women, head approximately 12% of nearly equal number of households ar~pople living children. Percentage of Ethnic Population in Auburn a tot41, of 32,447 hou'`;~ ~.u,b,u`ri s~total househaids. Single yhouseholds with children. A ►ne arried couples with no F'i",gure 3.~;~ X Y~ ;y''ypes of Aubi0~~~House"h~olds Single Parent 12% Married wlout Children 31% Page 3A.2 Arrerican Asian Black Fispxric Caucasian IrHi arJAl( IJffiiva o zooe e ~pp Cacasian- imn Fii spenic Peopeot cdor i roluding Hisparic Aize of Ponulation The median age of the Auburn resident in 2008 is 35.5 years which is slightly less than the King County median age of 35.7 years. Figure 3.5 illustrates the change in Auburn's age groups between and 2000 and 2008. At the same time, the age groups between 35-60 years decreased. The average age of a new resident in Auburn is 40 years of age. Approximately 7% of Auburn's population is school-age children 5-19 years. Seniors age 60 years or older account for 6% of Auburn's total population -and less than the King County average (13%). Figure 3.6 Auburn's Population Sorted by o sooo & zoos 20.0 % 15.0°h 'I O.O% 5.0% O.O°h ^PlY' `J9.~' ^aY ^9~ lYryt,~ Low xn~~me is definec~ ~,houj"hat earns less than 80% of the ing County median househo~c~~~come (KCM n t208the King County median household income increased 1,400 per definition o f low income su bsequent ly increase d to mc lu de t hose,~ : se ho l ds nmg less t han $ 4 2, 0 0 0 p e r y e a r. I n t h e y e a r 2008, 1 3% o f Auburn's houseearn `a "less than $42,000 per year and, therefore, are low income. Auburn's Median Incomes Fi unre 17 Auburn 2000 Auburn 2008 % chan e King Cty 2000 King Cty 2008 % change Per Ca ita Income 19,360 26,329 36% 29,521 45,320 35% Median HH Income 39,208 51,362 31% 53,157 66,969 21% Median Famil Income 45,426 57,691 27% 66,035 80,362 18% Page 3A.3 Pove Created in 1955, the poverty threshold assumes that families who spend a third or more of their gross income on four basic and essential food groups, as determined by the Dept. of Agriculture, are living in poverty. The poverty threshold amount varies by family size. It does not vary geographically across the nation. If the family's total income is less than the "poverty threshold", then the entire family is considered as in poverty. According to the U.S. Department of Health & Human Services, in 2009 the poverty threshold for an individual was $10,830, for two persons it was,.x,~,14,570 and for a four- , person household it was $22,050 per year. Between 2000 and 2~Q09, the number of Auburn residents living in poverty increased. It is unclear how m~~f this increase is due to ~~:poverty-stricken people moving into Auburn or existin~~bw=~~~rne households losing ground and slipping into poverty. In any event, it is ne~~f the re~p s Auburn's median income levels remained comparatively lower than ``estrlof King"~°"~~~ty. In the year 2000, roughly 5,000 Auburn residents, or 12% of ' rs total population, live~e~~;:Poverty. Emplovment In 2000 nearly 20% of Auburn's ~r sidents warke~~~~ he manufacturing industries. Between Year 2000 and Year 2008 A;s *resident lab~~ce lost aPProximatelY one- .~r ~ ~`~f half of these manufacturing workers. ~de employ~i~~~in Auburn has increased from 15% to 24% perhaps as a resu1t of ~burn Xmall o the Great Northwest, Wal- Mart and Sam's Club. in Jobs Lo_~`~te,d in Auburn ■ 2000 p 2008 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 1§p01e P9`\~\`J~~ Go~~~ ~acJ,a ~o~ya~ ~0`a~ F y~oca\~~rJ voc~1. ~ cie~a`c Page 3 A.4 Auburn's economy presents an interesting conundrum - namely how to connect the people who live on the east side of Auburn to the jobs located on the west side of Auburn. The City of Auburn's Comprehensive Land Use Plan divides the city into three parts. West Auburn is designed to serve the Central Puget Sound region. East Auburn contains the majority of residential areas and downtown Auburn connects the two. According to the Puget Sound Regional Council, approximately 38,058 jobs are located in Auburn. More than half of these jobs are located on its west side. The Census indicates Auburn residents fill approximately 5,811 (15%) of these. Roughly 69% of Auburn's adult labor force live outside of Auburn. Their average commute time in Year 2000 was 23 minutes. Educational Attainment Figure 3.9 compares the educational attainment of Aubu ulation to King County. It indicates that the adults in Auburnover 25 e~rof agehave less than twelve years of education are twice as high compare < ng Coerage. Auburn has a few Census block groups where one out of ee adults has less thar~~`~ ears of education. These block groups tend to have a~ umber~.~f very low-in households and high percentage of immigrant far tends to lag behind east and north King County rf who are college graduates. The Cens indicates 25 years of age has bachelor or postgr degi 40% for the same age cohort. Among t~ Algona (7%), Pacific (9%) and SeaTac (1'~o) F ons ?S+ school o diploma 1-11g15~I~~Lk'itC o Degrce Some Co~I~ 7,207 658 5 ' , Associate ` " 1,710 Bachelor's De ~ 2,053 e Dee,neet:~;' Post Graduat 668 So,gW,kPng County i je number of adult residents ;latiW 15% o burn's adult population over Ve comp ' o a King County average of ~ing County only three cities wer co~ ge graduates. 9 wburn's Adult Population Zooo aooo 4,~I'`otal Number % Total IGng Ca % KC Total 1000/0 25,569 1000/0 1188740 1000/0 5% 1,253 5% 40,702 3% 13% 3,139 120/o 75,026 60/o 340/o 8,172 320/o 227,931 190/0 270/o 6,832 27% 280,812 240/o 80/o 2,176 90/0 89,321 80/o 100/0 2,874 11% 316,451 27% 3% 1,123 4% 158,497 13% 1,1 HOUSING CONDITIONS AND MARKET ANALYSIS Number and Type of Housing In 2008 - 2009 ownership housing was more affordable than in 2004-2007, but the median priced home still cost almost $60,000 more than the median income household could afford. Page 3A.5 The median sales price of all homes in King County (single family, townhomes, condominiums and mobile homes) declined about 2% from $397,000 to $390,000 in 2008 and had dropped to $351,500 by May 2009. This represented roughly a 12% drop over the previous twelve months. Nationally, home prices fell about 19% during the same 12 month period. The average home price in Auburn between 2004 and 2009 Average Home Sale Price in Auburn $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 ~ o'~ 01 p'~ o o`~ 06~J0~ z o~ ~b " p SJ Figure 3.10 using Supply: 1990-2004 T e 90 1994 2000 2004 % Total 10 r Diff % Diff 1-unit 6,366 7,913 8,990 46% 2,624 41% 2-units 78;1::%" 813 916 976 5% 163 20% 3&4 units 1,S66 1,485 1,670 1,717 9% 232 16% 5+ units 3,751 3,916 4,782 5,385 28% 1,469 38% MH units 2,041 2,106 2,359 2,298 12% 192 9% SP-units 100 100 44 54 0% na na totals 14,156 14,786 17,684 19,420 100% 4,634 31% Page 3A.6 Renters and Homeowners and Tenure More than half (53%) of the housing units in Auburn are owner-occupied. The median year in which both rental and homeowner housing units were built was 1976 or 34 years ago. The average length of tenure of an Auburn homeowner is six years; whereas the average tenure of a renter is one year. Figure 3.11 Comparison of Tenure {sorted by % Owner Occupied} Owner Renter Totat~~ % Renter Pierce Co. 165598 95202 26080,0 37% Bellevue 28189 17647 61 %o~/,! % 39% Kin Co. 425436 285480 10916 60% " NA0% Burien 7552 5847 , 13399, 56% ~°;o , Federal Wa 17612 13 ~~,31437 56% Redmond 10520 8582 ` ` .102~~ 55% 4% Pu allu 7064 5806 19$;9x 55% 45% Tacoma 41676fr, 34476 55% 45% Aubum 873110 ` 377 16108rV ~ 54% 46% SeaTac 5281 9708 ~~,4~Io 46% Renton 10848 10 ~ ,21708 ~ 0% 50% Kent 15178 ~,5935,. , I 49% 51 % Seattle A~r,~~ , 125165 1 40 25 48% 52% Lakewood 1357 1DV$5 23T92 48% 52% Page 3A.7 Housing Market Analysis• In the year 2000, the median sales price of a home was $161,950 and the median value of a home was $153,400. Compared to the rest of King County, the cost of housing was a bargain. In year 2000 the median sales price of a home in King County was $289,800 and the median value was $236,000. Four years later the median sales price of a home in Auburn has increased to $262,000 and the median value of homes is $176,000. The cost of housing in Auburn is still considerably less than the rest of King County, but it is quickly catching up. Just within a two year period, the price of housing increased over $20,000. The following table represents a snapshot of the ;hh,~sing market on three separate dates. Severai of the homes for sale that are less than ~;0QO are mobile homes in designated manufactured home parks. Figure 3.12 Homes for Sale in A#i'~~~rn ~ 6/2/251 y 004 Total Number of SF Houses ' 474 S7 , 8 Median Price: $239,950 2,000 $305,091 Number of Units Over $325 000 ' 9 140 $250 000 to $325 000 ' ~ 18 l,~fi 147 $175,000 to $25,0,p~~q~ , 115 fi ~ 170 ~ . $100,000 t~ ~ ~75,00(.~%~ 7232 Less thari $1(~~?x000 5 ~ 87 v... 38 34 tirroraaDj-iity concerns a~vjiousehoYp§~; regardless of income. It pertains to a household's attempt tb-~~~ach a balanc~~ietweefi its financial means and its desire for decent housing and amemties €~'he accepted defnition of affordability is based on the percentage of household incor~i~~ ;~pent ahr dweliing costs. Dwelling costs for an owner occupied unit include principal and zntd'rest payments, taxes, insurance and public utilities. A housing unit is considered ordable if monthly dwelling costs are less than 30% of the household's gross iricome. If a larger share of household income is spent on dwelling costs, then the household is probably sacrificing money that would normaIly be spent for other basic needs such as food, health care, childcare, education, etc. The term "affordability gap" refers to the difference between the average price of housing - either rented or owned - and the recommended, affordable price of housing. A positive gap means the price of housing is less than the recommended amount that a household could afford to pay. Households with positive affordability gaps have several choices of affordable housing. A negative gap indicates the price of housing exceeds the Page 3 A.8 recommended amount for housing. Households with a negative affordability gap have fewer housing choices. According to the Year 2000 Census, the median household income in King County was $53,157 per year. For half of the households in King County, housing costs of less than $1,330 per month would be affordable. The Census indicated the median rent paid by Auburn residents was $639 per month and the median mortgage payment was $1,061 per month. Subsequently, Auburn has a number of affordable housing choices relative to King County in general. Figure 3.13 Housing Affordability by Income ~1 Yr 2000 Monthly A~~rdable ~ Auburn Income Group Household Income ~ usifig Costs Seholds ~r ~ ~ Very Low Income less than $1,285 ~ to $385 $0 0-29% of KCMI less than $8 er ho Low Income $1,286 to $2,2V~r`;r~` $386 ~ . $664 24%0~ 30-49% of KCMI $8 - $13 er hour Moderate Income $2,216 to $3,544 to $1,060 16%~ 50-79% of KCMI $13 -$20 r hour Low-Median Income $3,545,.,~o $4,430 7 $11,330 ,0 ; $ 14% 80-99% of KCMI . r hour $26 High-Median Income $4,431 $1,331 1~ 9% 101-1191/o of KCMI $25 - r Income Uppe more th' :$5,27 x~ ' '~,581 or ore 21% ~ 120 /o or more of KCMI more than r ha~` ~.,r`,,t~~>,, Cost Burden The following figur`&,~~sbows ~~'Jhe r percentage of total ho~t~;,~~~s`~ :tu•w Auburn a~,~~~,~,R ty rt~~e to the ;,~t of f~ kt..., house~ • d inco~~~ent on h wolg c Approxt ly one out our p~ Auburn's gQholds payl~5% or more of their`li~'t~~sehold ir~~'ome for housing costs. ~roxir~~tely 75% of Auburn househo'_`~o earn less than $20,000 per year pay more than 30% for their housing costs. An even greater percentage of King County low-income households have unaffordable housing. In other words, these low income households would pay even more of their income for housing outside of Auburn. A smaller percentage of ~r~e ~fi~~ Page 3A.9 Figure 3.14 Households Paying More Than 30% for Hnusinu Costs Bv Income Grouu Auburn's more affluent households have unaffordable housing compared to the rest of King County. Public Housin Needs King County Housing Authority (KCHA) reports in its website that it provides approximately 3,500 housing units in 48 developments, eight single family units, and 8,000 Section 8 housing vouchers; for a total of 11,700 housing units. KCHA housing programs include: ~ • Public housing for families, senior citizens and peop l~~~i'virig with disabilities; • Affordable wark force housing; ~ • Emergency and transition facilities for homele -nial needs poPulations• ~ • Homeownership initiatives; • Section 8 certificate and voucher progr 611 as • Home repair and weatherization for pT# ~te dwellings. ~ .~,,f ~ The stock of public housing is quite diverse, rangi~~m~.~,i'gte family to tof; ~ ouse to multifamily developments. Most family developmenti~'s~~' Pmall, having 30 units or less. The populations served by the KCHAoclude families, lderly, chronically mentally ill, developmentally disabled, victims o~estic violence;th, and persons with AIDS. Eligible families earn no more than 50° o~f~~~~ County rn~x~n income. Rents are not more than 30% of the tenant's net income`~kl. Among the 3,500 public,1'o`8okagyunits, 724 ~iinits are locain Auburn. These units are located in the followink sites Figure 3 Green RiVex Homes I Green Rivei Homes II Wavland :Armc `F u;wo~t~ Circle PlSeventeen Gustaves Manor Auburn Square Tall Cedars Mobile Home Park Valley Park Valley Park E Totals D: Disabled F: Family S:Senior sing Communities n Auburn Number Type of of Units Housing 60 F/S/D 60 F/S/D 67 S/D 50 F 50 p 70 S/D 35 S/p 160 F 126 F 44 F 2 D 724 Page 3A.10 Assisted Housing The Section 8 Program operates under the same preferences as the public housing program. Given the consistently high demand for Section 8 vouchers, only applicants who are involuntarily displaced, live in substandard housing (including homeless people), or pay more than 50% of their income on rent and utilities are eligible for a Section 8 voucher. Section 8 applicants are placed on a waiting list based on assignment by lottery number. According to the 2004 Fiscal Plan, KCHA has 3,059 applicants on its Section 8 waiting list. Approximately 22% of these applicants have a preference for , uth King County. At the end of March 2004, KCHA reports that 750 out of a total of ~`~{10%) Section 8 vouchers were located in Auburn. The King County Consoli ~ Plan states that in 1999 Auburn had 321 housing units funded through Section 8. pa the number of Section 8 units has increased 134% dunng that Period. . r . Public Housiny, Needs The need for public housing exceeds the supply of~`~t' 'labl~,` fiblic housing afiVor Section 8 housing vouchers. Section 8 applicants are placed arting list based on assigrunent ~ A has 3,059 applicants on its by lottery number. According to the ripcent Fiscal Plan, Section 8 waiting list. Approximately ~~f these applichave a preference for South King County. KCHA is exploring revi~~oe Section 8 m to facilitate efficient ~ and effective availability of housing vouc igs. rts ilude forming partnerships ~ to service people with special needs includibm sm homeless. 1"~~ { ~.~`~``r•~ KCHA developed a~~'year w~~x„plan to addr~ss the highest priorities among identified capital needs for p1xbW:ousing ~`i velopments ~~he estimated cost for all these projects over 10 years is $57.4 of these,projects are located in Auburn. Over the entire ten year es~d apprate~;~ is planned for various improvements in Auburn. ~,Agrtable ~'~nmarizes pl`Xanned improvements as indicated in KCHA's Fiscal ft 10 Y`ear Capital Fund Plan ~r'~ ~cheduled and Deferred Projects Site s~=~osts Description of Main Improvements ~ Firwood 900,000 interior renovations, water lines, community space Burndale 1,300,000 interior renovations, water lines, community space Green River 2,000,000 interior renovations, community space Wayland 320,000 fire & life safety systems Place 17 1,454,000 heating system, fire & life safety systems Gustaves 500,000 fire & life safety systems $6,474,000 total planned Page 3A.11 Five Year Projections The City of Auburn's "2020 Population Projection" forecast that Auburn will experience greater than average growth over the next 20 years. Housing developments in the Pierce County portion of Auburn combined with annexations of Lea Hill and West Hill, will drive Auburn's growth over the next twenty years. Figure 3.16 represents the projected housing growth indicated in the City's "Year 2020 Population Estimate". Among the 16,200 projected increase in housing units, roughly one-fourth of the new housing units (5,267 housing units) will be built outside of the annexation areas. Approximateiy 40% of Auburn's new housing units will be built in the Lakeland PUD located in the Pierce County portion of Auburn and the remaining 35% will be located in the~~°~~TRIY11 annexation areas. Figure 3.16 Housing Growth ProjecfrQ~s fXt :;;"„•;~'+`a, 40000 35000 30000 25000 20000 15000 10000 5000 0 1970 1980 1990 2000 2010 2020 ~'„'•:~r ;:r:.r . r. . King County'§ gr~owth man~~ement policies recommend Auburn plan for 37% of its projected new hoW~ uni~s~~be affordable to low and moderate income households as follows: 20% for lo~ ~c~`me and 17% for moderate income households. The King County ~ Planning Palicies state*~{hat in areas identified as city expansion areas, King County and the respective cities should plan cooperatively for affordable housing development and preservation. Figure 3.17 represents the projected distribution of new housing units relative to respective income groups over the next six years. The distribution between single family and multi-family dwelling units is consistent with the mix of types of housing units reported in the Year 2000 Census. Page 3A.12 Figure 3.17 Auburn's Year 2010 Housing Target Recommended by King County Total 2000 SF 2010 MF 2010 Total New HU Total HU Yr2010 % Total Yr2020 Less than 50% 5347 0 777 777 6124 23% 50%-80% 4841 100 407 507 5348 20% 80%-120% 3944 1224 816 2040 5984 23% 120%+ 3552 4500 769 5269 8821 34% Totals 17684 5824 2769 8593 6277 100% Barriers to Affordable Housinp, With its consistently lower rents, Auburn's rental of the most affordable rental opporiunities within,e count for purchasing a home in Auburn continues to'er tha for home ownership. Auburn remains one of the le' _ c~ affordable home ownership opportunities. However,' i• '~r : income people in Auburn, home owne,rship is less likely~'~`~ residents. Auburn residents with very 1~;.~~~ mes (less th~ median income) are likely to have exces~~vej.,Ucosts. ket cont~` to offer some In addrtion~ median cost ie King Count~~~',~dian cost Wg"Itil the county for providing the high concentration of low tion tor many Auburn ° o 9,f the King county Since Auburn currently h A%Jhe ~e of the high~t,~~icentr`APasis of affordable housing for low and moderate income g~;county, cd~ntinued will be placed on the preservation, maint~~ance and rovement o~~his existing stock and on improving the living environmen(o'~r~ominly low inco~ ighborhoods. Future housing needs will be addressed prima~~~{~,hr forc~;~The City will continue to assist in the developmeig,~~~` able~~ ng afor households not reached by the market (e.g., eency~~~~~f•Arans 41 housing, etc.) in accordance with Auburn's fair share of tion's need for~;~~~ h Over the pwenty years;~~;uburri has responded positively to the housing needs of low and moderate''me grou~ Over the next twenty years, Auburn will attempt to economically irif~'f~'ate its Ammunity by diversifying its housing stock to include all income grou ps. Au96ri;, irently has a relatively small portion of households consisting of middle and higher ine groups. By striving to bring its number of low and moderate income households in line with the rest of King County, while increasing the growth rate of households with more affluent incomes, Auburn should achieve a more even distribution and diversity of socio-economic groups. The City of Auburn's Comprehensive Land Use Plan includes policies and recommendations to develop Auburn into a collection of culturally diverse and economically integrated neighborhoods consisting predominantly of single family residences, joined together by a pedestrian oriented transportation system, along with complementary public spaces, educational facilities, recreational and social services Page 3A.13 sufficient to promote and sustain an amenable quality of life. Development activities will cultivate a sustainable community wherein: • Home buyers and renters of all income groups have sufficient opportunities to procure affordable housing. • Existing neighborhoods along with properties of special and/or historic value are preserved for enjoyment and enhancement of future generations. • A balanced mix of affordable housing types exist in order to meet the needs of all economic segments of the population. • Public and private agencies implement policies and offer,.~~~~ams or projects that help alleviate physical and economic distress; conserv ~~ergy resources; improve the quality and quantity of community services; andTi conditions that are detrimental to health, safety and public welfare. • Residential developments are monitored for~`'~pas,e of reduciri 'g~"• isolation of income groups and groups with special s• the determination i~stin and future housing needs; better utilizatand o .x, er resources "ance the availability of affordable housing opporlun~~~r_ Fair Housing: The City of Auburn is committed to equal acc ~.°opporiunity to housing choices for all people. The Fair Housm~PAc~(~~~~ts discriiMnation in housing because of race or color, national origin, reli"on, ifial status and/or physical disabilities. Complaints ~,ued by the C~ rtaimn~~~alleged violations of the Fair Housing Act are refer~~to~~ Seattle District Office Washington State Human Rights Commission 1511- 3rd Ave #921, Seattle Washington 98101 phone #206-464-6500 When a coi" laint is filed~Ae Cd`mmission acts as a neutral fact-finder. It gathers facts about the sitttation and ~~'en determines whether there is cause to believe that 1 ~~~urred. discrimination o ~~ie Commission will send a written notice to the person(s) alleged to have c F.orr~i~tt~ the act of discrimination. The Commission will ask for a written response to the char~e'~ A Commission Investigator will investigate the complaint by gathering more evidence, interviewing witnesses, or conducting site visits. Whenever appropriate, the Commission will meet with both sides to explore resolving the issues. Upon completion of the investigation, the Commission will issue a finding. If the evidence does not support the charge of discrimination, the Commission will issue a finding of "no reasonable cause" to believe discrimination occurred. If the Commission finds that there is reasonable cause to believe discrimination occurred, it will seek conciliation of the complaint. Appropriate remedies in the conciliation process may include back pay, reinstatement, rent refunds, or training to eliminate the unfair practice. Page 3A.14 If conciliation fails, the complaint may be turned over to the Attorney General's office for hearing before an Administrative Law Judge. The Commissioners may grant reconsideration if the party can show that there was a misapplication of the law, or that relevant information provided during the investigation was not considered in the finding. Impediments to Fair Hou~: Auburn is becoming more racially and ethnically diverse. Approximately 11% of its population was born in foreign countries. Over one-third of its households have children. Auburn also has a large population of people with physical disabili ~s. Approximately 9% of Auburn's adult population has a physical disability. All of se 'dre factors for which the potential for housing discrimination may occur. es the City of ud Several years ago the King County HOME Cons~t~iu'~» whi'c _ %CI Auburn, conducted an "Analysis of Impedimen bair Huhoices in King County.~~ This analysis found that the most co ~n cited basis for c~~ ints involved "refusal to rent" and "coercion". Thirty-~,~= ercen&~.of the cases~~~'e~l alleged discrimination based upon disabilrty status. Peopt`~ . cola ,other nation~ongms filed 50% of the cases. Successful conciliation or settl°'~urred in 44% of the cases, while "no cause" was determined in ~,2% of the cases. rest were either withdrawn or had another form of disposition. One of the conditions to receiving a'om*&,'i~~. Devel~~ment Block Grant is to `~~City uses this information to periodically analyze local impediments to ~ir,~J~usm determine actions to the effects~~f any imp~3iments identified through that analysis. The Crty ub s to updat"'ts analysis of impediments to fair housing during the 2004 p ear. ~e results of ~~s:Fanalysis will be included in the annual ng Pl °~~ies of the~report presenting the findings from the update of this Consol analysis of f~ir~ im~~~~ e n~ailable at City Hall for public review. ~~1a~~~~~~~ Aff'irm~ ~ve Marketin~alto te .Fair Housing. W~~ , The Crty g`~~~~,Auburn adm~Sters all its programs and activities related to housing and community ~Velopment iW/a manner to affirmatively further the policies of the Fair Housing Act. ~`~~~~6equires.hat all contractors, subcontractors, sub-recipients, owners, landlards, and ven69`11~i ~not discriminate against any person on the basis of their race, co lor, e t h nici ty, r e li g g e n d e r, f a m i l i a l s t a t u s o r p h y s i c a l a b i l i t i e s. T o w a r d s t h e s e e n d s, t he Ci ty proposes to irnp lemen t t he f o l l o w i n g a f fir m a t i v e m a r k e t i n g s t r a t e g y: Recipients of public funds administered or provided by the City of Auburn for housing and community development activities must agree to comply and promote the Fair Housing Act. Certification of their agreement to comply and promote the Fair Housing Act will be a condition to a grant recipient's eligibility for City funds. Page 3A.15 • Brochures and flyers regarding the provisions of the Fair Housing Act will be distributed to social service agencies, business firms engaged in activities associated with housing, and the local library. • Community service announcements and press releases will be placed on public access cable television channels. • All announcements, program advertisements, solicitations, brochures and flyers prepared and distributed by the City of Auburn for housing and community development activities will display the Equal Housing Opportunity logo or slogan. . • Fair Housing and Equal Opportunity posters in Spanish ~ l~a~~ne and English wili be displayed at City Hall and at the public library,~ . ~ ` Records will be maintained regarding the actions taken b~,,'Jhe Ci0fAuburn and its grant recipients for a period of five years following the end ~ac~ progr~~, These records ~ will be available for public and HUD review. Up'Ing the analysis of~i~housing impediments will become part of the planning • ess for ~e Consolidated'~~an `"The City of Auburn will annually assess the success of tsative ~k ~ xareting actiorz~,~nd determine if any corrective or additional strategies to,better infopeople F{> e about their equal rights to housing choices. Lead Based Paint Over the past 100 years, the percentage the 1940's to 6/10% afte nsume ~r~ housin ` g, particuIarly ~i'smg ~;t befo paint. Using an estim~on techril, e de Housing, a rough estiri~i ~e f the~~unbf r 1*'„f paint hazards was deveio ~ r;,•'~ ~"rf,+ income rente~' ~~s'fi5~~~by HL~~,;~s an in approxir'ately 1,65g`ht~~~stng uri;~~~with someWb6're within the nar~icular hr~i~ir~~; ot ~~;~ad i''r'~ ~ied from 50%, common in Pro~ ~'Safety r~mission ban in 1978. Older -e 194is at highest risk for containing lead-based velopeby The National Center for Lead-Safe r of hou"9 units at highest risk for lead based ntaf=housing units occupied by very low- of highest risk. Auburn may have a potentially high risk of lead-based paint z unit. Page 3A.16 CHAPTER 313: HOUSING & COMMUNITY DEVELOPMENT NEEDS Homeless and Special Needs Populations: Homeless Populations: The lack of reliable, non-duplicative data makes estimating the homeless population in Auburn impossible. For instance, some of the homeless fami ed by the YWCA s. shelters in Auburn were transient and had never lived in Aub until they were placed in the shelter. On the other hand, some families residing in sh ocated in other cities had previously lived in Auburn. At best estimates of Au can be measured relative to characteristics and trends of King County'css pop~~n in general. Regional Characteristics and Trends The "One Night Count of Homeless People in Se~`~y~ '~~'bunty" has been conducted annually for the past 28 years. The Seattle/Km g C~ ty Coalition for the Homeless (SKCCH), a partnership of not-for-p ~,~~,t and governm~`~`~'~ encies that collaborates to address the needs of homeless eo le a~~versiP~t o~f~~~~ u nt. P P ~ The 2008 Annual One Ni t Count was e. nc eless iri hom that a total of 8,439 pMhaf" of shelters and ,rams found ~ Night Count. The.~~~Vz count~'rtion of the J ~ without shelter, 40 of n w~~counted in has participated in the Ann~~~j~- Nno' 25, 2008. It is estimated n any given night. The survey people utilizing services on the One found 2,631 people surviving outside n. 2008 marks the first year Auburn Accord~ig to the -~~,u~ne N ight Count there were 7,910 people who were hom~#The 2008 co pres6i~~~, j1% increase in King County's homeless population in the pr014s two years X`,:; Figure 3.21 2008 One-Night Count 2006 2007 2008 Street Count 1,946 2,159 2,631 Shelters & Transitional Housing 5,964 5,680 5,808 Totals 7,910 7,839 8,439 Source: Seattte/Kmg c:o t;oaution on nomeiessness The One Night Count survey asks participants to list the last permanent address of people utilizing their services. A permanent address is defined as a place occupied for at least two Page 3B.1 months, excluding shelter and transitional housing. This information was collected for over 70% of the households who were accessing services. The following table summarizes the results. The total number of survey respondents who indicated South King County as their last permanent address was 15%. Figure 3.23 Last Permanent Address of Households Surveyed # of Emergency Transitionai Households Shelter Housing , Total % Seattle 1 772 60% 55% , Out of State 483 17% 2 15% South Kin County 499 11% "X;:, 2 0 % X 5% WA State {outside of Kin Co} 189 5°~~~~ ~.`7% North or East King County 298 6% Unknown/info not monitored 551 na ~ na c,,...,.e. ce....i,.rti:--^-^--,.•_ . _ u.a...vu~mcbs, LoU1HI1RUSIl.0U11C., Factors Contributing to Homelessness When the survey was County median hou $81,400 per year for a, households served o~~ 70% had incomes'b~~ e~ Among the homeless pf them receiv co e i ~~p~., received piiMic a conducted, the "~ng °hold income ~y;;as Ny~Afour. Of t,nif the survey; ~ 30% the K ~CMI. s~'Ie, s~eyocj...19 /o of the federal 5upft~taI Securrty 'e~~ 16% had h~;income at all. and tl;, Figure 3.24 Factors Contributing to Homelessness Factors Contributing Economic or Financial Loss 19% Domestic Violence 19% Transience 13% Eviction or Displacement 12% Family Crisis (divorce, widowed, etc) 12% Physical/Emotional Abuse 10% Other 9% Of the total WNj~luals vt~Iio were counted, Did not meet housing criteria 3% ~ i Racism 1% approximately 3, l ~&~~~~~vded information relating to contributing" factors. The survey Minor Asked to Leave Home i°o allowed for mare tl~"ran one factor to be attributed to an individual. Among the factors identif ed, economic or financial loss and domestic violence were most frequently cited. Auburn's At-Risk Homeless Population• Among the several factors that contribute to homelessness, only a few of them are measurable. Nonetheless, HUD requires the Consolidated Plan include a description and estimate of individuals who are currently housed but threatened with homelessness. For the purposes of ineeting these guidelines, Auburn's "at-risk" homeless population is Page 3B.2 defined as a percentage of households that are overcrowded and/or significantly unaffordable. It also includes a percentage of victims of domestic violence who are fleeing physical or emotional abuse. (a) Overcrowded Households Overcrowded conditions may indicate a"hidden homeless" population of families who might be doubling up with other families. The Census Bureau defines overcrowding as more than one person per room. Rooms include all livable subunits within the housing unit including bathrooms, kitchens, enclv~pd porches suitable for year-round use, and basements. For example, a family oi~ in a one-bedroom apartment would be overcrowded. Overcrowding is ~dicator for homelessness because some or all of the occupants are at risk o€°~ ent or eviction - for instance, if the overcrowded conditions violate t ri,e ~~'tal agrnt. The 2002 One- Night Count found that 12% of the population6yed was horf~~~Is due to eviction andlor displacement. The Year 2000 Ce . s found 446 housewith a total population of approximately 1,560 peo~ et the~,Qensus Bureai~"•"~"~, finition of overcrowded. Approximately three-fourths ~se hholds were re~tI units. (b) Significantly Unaffordable ~~~W~~ Another potential indicator of 1~o'trr~sness is hou~~6l~ds with „significantly unaffordable" housing costs. "Signicari fordab,k~~is defined as households that PaY 50% or more of their hoi~:eh i~n ~r housing. Any number of mancial cri~~~Puts at j~ pardy the household's ability to unexpected expensd A, ~vm pay their rentorri orts The 2002 ~ne-Night Count found 19% of the survey d/or economic loss the Census found o ulation v~ eless e to fnanci P p ~ 1 878 households 4w,° p sx ° o or mor~~~or their household income for housing. , Three-fn~ s,~of the ren~ °'the event of a financial crisis, a homeowner hasn~~~.ents not have; for instance, they can sell their home and/or ~~~nance their ~ ge. eason, only the "significantly unaffordable" rental r~tf~~~are included~~~the esti~~fion of Auburn's at-risk homeless population. The tota`~~~a~ulation of tl~z~e "significantly unaffordable" rental units is approximately 3,595 r~eople. In the ~~ear 2007 during a two week period in May, KCHA received 11,000 aions f~&their section 8 housing voucher list. Page 3B.3 (c) Victims of Domestic Violence: Police Incidents from the Auburn Police Department indicate an average of 772 incidents of domestic violence (including arrest) per year. Assuming each incident is a separate household, and based on the average household size provided by the U.S. Census, less one perpetrator; the estimated population is approximately 771.... victims. The 2007 One-Night Count found that I S% of the survey population of 2000 was homeless due to domestic violence. In order to convert the above at-risk populations into an estimated and services, the above at-risk populations are converted into th ~ necessary to accommodate the homeless population at one poi"{tn assumes that the entire at-risk population will not need ser~ces rather, services will be parceled-out over the period of A ye~r. The of Care Plan" developed by the King County Homels~s ~=Iousir reed for both facilities ~ated number of beds time. The estimate ~t the same time; but '~~omeless Continuum states the average length of stay at an emergency f~lter is 14 nights. U the following estimate was developed regardir~ level of;,service that to accommodate Auburn s at-risk homeless nonulM611. Estimate of Au Figure 3.25 De ended Variables: #HH v P victims of domestic viol.~~ ~~ee384 E ..mri si nificantl unaff~~;~ `ble housists 1438 35~ ~ . overcrowding 446 156 tion r J~stimatee At-Risk ~ si o ulation hg% 219 19% 683 13% 203 Total At-Risk Po ulatio 1105 Avera e Bedni t 14 Total Bedni ts Per Ye 15470 Total Bedni ts Per Da 42 ~ s Program average, b c=(a*b) 3=(c/365) The City of Aub`iixil;cooperafes with King County and other local jurisdictions to plan f services and facilrtie~ fot`:~homelessness and homeless prevention. The County applies annually for McKinn~~'grant funds to serve the homeless and at-risk populations; agencies in Auburn are eligible to apply for these funds much as they apply for HOME funds through the consortium. (a) Emer ency Shelter Auburn has two shelters one sheiter is operated by the YWCA and the other is operated by Auburn Youth Resources (AYR). The YWCA shelter consists of two 2-bedroom units that contain approximately six total beds. The shelter primarily serves one and two parent families with children. Occupants can stay in the shelter Page 3B.4 for up to three months. While in shelter, the YWCA refers the tenants to appropriate health and social services. The AYR shelter has approximately six total beds. It serves primarily runaway and abandoned youth. Counseling, education, information and referral services along with foster home placement are provided. (b) Transitional Housinfz The YWCA has twelve units of transitional housing in Auburn. These twelve units serve primarily homeless families. Tenants may stay in the transitional housing for up to two years while only paying 30% of their income for :nt. Half of this payment goes into a savings account for use when the ho ° eli61d moves on to permanent housing. The YWCA provides counselin eferral services for these shelters. `e (c) Davtime Facilities Auburn currently does not have any daters, solup kitchens or otZffipper dytime only facilities. The Auburn Community Sroffers a free once a week at a local church. ■ St. Vincent de Paul coordinates a hotel~~ouch~ fc~r the homeless. The Salvation Army has r~~ l opened a S~~iing office to provide emergency assistance for indiv, ° u~~~ families. ~ ■ In addition to dxng shfor homele~~, outh, Auburn Youth Resources offers other services ncindiX, ual, group ai~tj&nily counseling; support groups for #j &hoUdrug evaluations, counseling and teen parents and vicse• , ; and 24 hour crisis intervention and foster educat em ~ nt serv P E hoimplacemen~.~~~~; °jjburn Food Brovi mergency assistance with rent and utility bills. It also sters the lo Efood and clothing bank. ■ Auburn' ches prov~~e social services in the amount of $150,000 -$200,000 annually m tI1`~orm of ergency rental assistance, food, shelter, and clothing, among urv~:fi~`~ ~ds. other basic s ~ ,n • The City's Finance~bepartment administers a utilities (water and sewer) reimbursement program for low income Auburn senior citizens as well as the `Auburn Cares' program which ■ In addition to the services mentioned above, several agencies outside of Auburn serve Auburn residents. Agencies which receive financial support from the City include the following: The Domestic Abuse Women's Network (DAWN) provides shelter and services for victims for domestic abuse; Washington Women's Employment and Education (WWEE) provides employment training and placement services to low ~ income and unemployed persons; Catholic Community Services provides a number of support services to low income and homeless persons including emergency housing Page 3B.5 assistance; YWCA provides emergency assistance to the homeless and victims of domestic violence. Victims of Domestic Violence Victims of domestic violence are another subpopulation group that requires special attention. Each year the City of Auburn allocates nearly $100,000 or more for services to victims of domestic violence. Reizional Characteristics and Trends Statistics about domestic violence speak volumes about epidemic. According to information distributed by the Domestic Violence (KCCADV), in the United Stat seconds by her intimate partner. On average mare t'b by their husbands or boyfriends in the U.S. One°,' three into sex or otherwise abused during her li-Don t~ during pregnancy; as many as 60% of battered e pregnancy. ~~s Auburn is no exception to these nation~~fe incidences of domestic vioience each Ye . of assault are connected to domestic vior-o any event, Auburn polic,e',pfficers are res~ s~ violence each day. T~i~ fota~~~#nber of d King County increas~~~1j3.2% fr~~n 1,193 in nature of this national lg "PAnty Coalition Against voman:~i&, beaten every nine women p''~~~~ay are murdered ~ nen has bee °nieaten, coerced e c violence terr~~o escalate ~erience abus~ during their Poiice reft~~mdicate an average of 772 gures are c0~servative. Many reports t ina6ded in these numbers. In ~ ng to '~t`or more reports of domestic tic violAce related incidences for South 2000 to 1,250 in year 2001. The impact of domestic`~`O~c~ ~ii~~ l,~ren ust not be overlooked. KCCADV reports that during~~ , proxir~,~~~~ ely 1;~King County women received services• out ~ of which~~these vict~~t~x ad a f~a1. of 1 761 children. National statistics indicate over half of iner~,~vho abuse the~~l,ale p~~r~ also abuse children. In hames with four or more . n`~, ~ 8 t childrefigure leapsl`~over 90'~For the children whose mothers are abused they are six times likely to ad~~mpt suicide and 50% more likely to abuse drugs and alcohol. 50% of all m~i~al.health ca ~~dollars are spent on adults who were abused as children. For every single vi6tim bf"domestic violence served by local shelters, eleven other victims are turned away. Each year, in King County, more than 15,000 women and children fleeing violent homes are turned away from shelter because of lack of space. Domestic violence was the leading cause of homelessness in King County outside of Seattle. These figures do not include the many more women and children who are sleeping in their cars or farmed-out to friends and relatives. Page 3B.6 Factors Contributiniz to Domestic Violence: There is no clear method or list of characteristics that determine who will be likely victims of domestic violence; aside from the fact that it is most likely to be a woman (95% of batterers are reported to be male). Domestic violence crosses all socio-economic boundaries, affecting women of every age, race, religion, ethnicity, and sexual orientation, regardless of marital status. Although women at every income level might experience domestic violence, the majority of welfare recipients have experienced domestic violence in their adult lives and a high percentage currently live in abusive situations. For women of color, immigrant and refugee women, bisexual, lesbian and trans ~nder women, and women with disabilities; they encounter many additional barrier~ entthey seek help. As described in a study by the Seattle/King County Department ~ ublic Health, key barriers tY of ~ ~ include lack of knowledge about the law, lack of knowledb e availabili X available services, and lack of safe, affordable housin~F ~°y-~~'~;r,. Existing Services and Facilities: In FY2008 the City of Auburn provided more thar~~~0,0 ~~General Func~grants to provide services to approximately 225 victims of dori~ ,¢'violence andlor sexual assault. cies, these are lis~ ,below: The funds are allocated among ten agp ~ ~ni r ~ ~Kr{ l r F~f Conse'o 10,000 Crisis 3,000 D : ~,~~~1*0 9,000 ~ County ual Assault R~§ource Center 22,500 Ju~~ ente ~:aJLiltino Pro am 7,500 . Soundxl~""n Responsibility- 10,000 `d Meealth: DV'i'herapy 7,000 ~Ie a"~~ ~Cities ~C~6lin : DV Advocac ~ 12,000 YWCahildrenVVServices 5,000 YWCA ~ Services 20,000 subtotal: 106,000 In addition to these, tlie City runs a Domestic Violence Victim Support Team (DVVST) which responds with Police to various instances of domestic violence and sexual assault in Auburn. The team is funded with General Fund monies and operates under the direction of the City's Domestic Violence Legal Advocate in the Legal department. Page 3B.7 In 2006 representatives from agencies in South King County that serve victims of domestic violence met to prioritize the service needs. The service needs that emerged as priorities are listed below according to their priority. Priarity #1: More cuIturally competent and accessible services for refugee and immigrant DV survivors. Priority 42: More services to children who are experiencing domestic violence. Priority #3: Coordinated delivery of sub-regional se7'de",~(/havens. c Priority #4: More confdential shelter beds and/or sa Enqlish Proficiencv ,•,r r~~'r.r~'r ound 14% of Auburn's population speaks aAi4,*u~age other than English~,~~~ir homes. Among these households, a total of 750 househc~~ , {5°total house~lds} identify ~~f ~ x themselves as "linguistically isolated". In other wouseholds in which no person 14 years of age or older speak only "I ~~lish or speak E~~g`~~Sh very well. The principal household languages other than Englis~"anish, UkrainiMetnamese and Russian. ~f . u urn has a higher percentage of linguis~tcally ~4t~c~ ~ouse~`olds among Spanish and ~ . ~:f ~~F ~tother European languages th~n the rest o ~ f I~ a unt ' following chart compares the percentage of linguistica~1"~xs~~~I~d househby languae group. For instance, among all the households in.rj'~burn l,ich Spspoken, approximately 25% do not have anybody over the age~~'~4 year~~hat speak En-ish. 9,iir''~ 3.9 Isolated Households ■wnm kr❑ Page 313.8 Spanis Other Asian Other Residents with Disabilities Regional Characteristics and Trends: According to a U.S. Census, approximately 15% of King County's adult population between 21 to 64 years of age has a disability. Among the County's disabled population, nearly two-thirds of them are employed. The Washington State Independent Living Council reports that 9% are considered "severely" disabled or approximately 112,000 ,age is likely to residents. As the population ages over the next 20 years, this percp mcrease. Auburn's Population The Census reports that Auburn had 14,445 over 5, disability. The Census defines a disability as aI-last condition. The Census divides disabilities intollow Disabilities" pertain to long-lasting conditions suc vision or hearing impairment. "Physical disabilities' substantially limits one or more basic~,hysical activities, , reaching, lifting, or carrying. The rem ~ four, mental, or emotional conditions lasting~X' ~ perform certain activities. The four activ ~ cate concentrating (mental disability); (b) dress'~g, or longer ige that a~°'~~~ing with a physical, mei~`,~,~ or emotional ix categories. 1#6,nsory rs§~ deafness, oo+severe people with a condition that as walking, climbing stairs, ,1 lude people with physical, e it difficult to *,,svere: (~)~learning, remembering, or ~ ~ ig°~'",~ fting around inside the home (self-care disability); (c- 'f ~,vtside the h~ e alone to, op or visrt a doctor's office (going outside the h~disab ; and (d) w~c~king at a job or business (employment disability). The c~ a~ludes sc~'`~e duplicatiinstance, somebody with a sensory disabilrty may also havent disabili~or ~ ~ =i. Figure 3.10 Ets with Disabilities Disabili ~ 5-15 rs 16-64 rs 65 rs + Totals Sens~`isabili 101 875 932 1908 ,abili Ph sica~~fi;r$ 41 1977 1617 3635 Mental disa"~)A,._ 312 1256 653 2221 Self-care dis W,;: ~ 0 473 658 1131 Go-outside-hodi'e disabili na 1,496 1211 2707 Em lo ment disabili na 2,843 0 2843 Totals 454 8920 5071 14445 Hunqer Regional Characteristics and Trends: ~ Washington State has the fifth worst hunger level in the national according to the U.S. Department of Agriculture. "Food Insecurity", or not knowing from where your next meal Page 3B.9 will come, is approximately 40% higher in Western Washington than the rest of the nation. Approximately 75% of the residents in Western Washington who use food banks are employed or have some source of income. One main reason Western Washington has a high rate of hunger is the high cost of housing. Increased housing costs consume a larger percentage of housing income leaving less money available for food. Auburn's Po ulation Food banks in South King County report that the requests for food bank assistance are continuing to grow, with the greatest increase in working families~~th children. Food banks are now providing on-going support to low-income worki#g~hoffseholds instead of periodic distributions of emergency food rations. The Aubupp ~~pd Bank serves a total of 10,500 clients per year, out of which 9,500 are Auburn resi~tnts ;distributes an average of 70 pounds of food to 1,657 families p ~k er month and 27 s'yt-ins p ~~i~onth. Staff at the e, rf~,~-~. ~ Food Bank estimate the amount of food they are dis~z~~"t~~~~g'is approely 25% more than in recent years. The number of clients serve,;~~~y the Food Bank is ly equivalent to the number of low-income households in Au~~"rn. Senior Citizens Regional Characteristics and Trends• From 2000 to 2008 the number of senior ci~en 3,444 to 4,580 people B~~:~a the numbe~,~$ experience difficulti~~~~ith ac~~ es of daily housing for sgiRiprKin,~untv vei~~~-~ ~ ~°'of 60 years increased from availability of affar't1iblihousin` %ill continue Plan on Aging identifie~`r°~m `~~ate_ need for ~ ~ ;t elderly 6 ars and older in Auburn who ling is expected to increase by 38%. The ~ r~'pt keep pace with demand. The Area ~ additional 1,475 units of affordable Approxirii4ft y 15% of Au 's tafal population are seniors age 60 years ar older. Senior women sintly out-nt~tber men. Roughly 20% of Auburn's total households have individuals ov.~i e.age of ~ years. The average size of the senior household is 1.45 persons, which ajority of them live alone. The median income of a senior household is $30,000 p~r year, which is 25% less than the Auburn median household income of $39,208 per year and less than half of the King County median household income of $53,157 per year. Approximately 60% of Auburn's senior households are very- low income and 20% are low-moderate income. The Year 2000 Census indicates 70% of Auburn's seniors live in owner-occupied housing. In a survey of area seniors, affordable housing and transportation were identified as the two greatest needs; followed by in-home care and home repairs. Page 3B.10 Chemicai Deqendencies Rejzional Characteristics and Trends: From January 2004 through June 2006 there were a total of 18,857 assessments in King County with 90% resulting in patient admission for chemical dependencies. Among these adults, approximately 1,000 are classified as chronically publicly inebriated - most located in the City of Seattle, particularly its downtown core. Approximately 9% of the County's rural population is in need of treatment, while a higher proportion -11 of urban residents are in need of treatment. The continuum of care developed by the King County E Abuse Services strongly contends that housing is a vital recovery of people with chemical dependences. A n development and/or provision of housing for chemic~ children. Among low-income persons, continue.dhem housing stability because it can affect employn;arnd : be good tenants. Finding a site for housing for peo~~~' difficult. Communities react strongly to what they p~q ety and propert vicinity of their children, community W According to information from the Crisil ~ for people with chemical dependences in ~ Always Hope,,ni;~ locations ~ Alcohol and Substance n~ o the treatment and >anfthibit the ient ini,~duals and their )endency tens their stability and biliiy to Jf`~iical depend, ces is as dangerous inclividuals in the provide housing County • Catholic C&imun'i~~ervices - K4herine House: confidential • Conau6st frfflter - T • Mtjj,47Service ` COW,,;rderal Way jace `~~`~=,a le Valle Y Estimating A'U~,.Urn's popul4jon of people with chemical dependences is difficult to impossible to dftz` ine L~~ng the estimated provided by the King County Consolidated Plan (11% of the t~~tilation); Auburn could have as many as 5,000 people with chemical dependence~;~f='~In year 2008 the Auburn Police Department reports indicate that roughly 10% of the total police incidents involved drugs or alcohol. These figures are very conservative because they do not include traffic violations. Auburn has several agencies that provide treatment and support recovery for people with chemical dependences. Among them, these agencies are the following: Police Department: Drug Abuse Education • Auburn Youth Resources: Chemical Dependency Services Page 3B.11 Childhaven: Drug-Affected Infant Program • Encourage Counseling Services: Christian counseling program • Future Visions: DUI Court Related Services • Milam Recovery Centers: Outpatient Addiction Treatment Services • Muckleshoot Nation: Muckleshoot Tribal Alcohol Program • Auburn Municipal Court: Alternatives to Incarceration and Treat,,,p„t uAPaeP Programs Youth and Children Regional Characteristics and Trends• The King County Consolidated Plan reports that cities j'n~~'+= th Ki~ unty identified r~ ~ prevention of child abuse and neglect as a priority Vn;i~,their comrrf44A s. The Washington State Child Protective Services repo total of 11,477 ac~p ed cases of physical and mental child abuse in 2007 for Ki unt~, W-hich is an incrs'" F14 5% from 1998. According to a survey conducted by t4e United Way ofi4qg County in 2007, youth crime is another regional concern. Other co&v,s uncovered in d~~surveys include an increase in number of children not being ready to~~en they att n~~; iool, youth substance abuse problems, and lack of services far c~ldre ~~uth in~ ved in domestic violence or abuse. The King County Co~alidat&~;,~an estimates~,Oat 60% of all children need child care services. It estimates~'~I.emand 75,000 childcare slots• whereas Kin Count has onl ~ ~ g Y Y 42,300 licensed childcare ~lots apmand for cluldcare is slightly less than twice as high as the number oy,fchildcare sT"~~ ~ai~~~~~olk_income working families finding affordable i~fc~~~~~ mos~ ossible ,~vifhout some kind of subsidy. Service providers have sp,i" an increase~`~~emand~~~'~ ~ efo,e and after school scholarships, childcare subs3c`C~~~~ ~hild care for spe~ial nildren and child care especially for infant care, evening, ~i ~time and wee~end hotii'rs. Among youth ftqed for c~~ines, approximateiy 40% are under 15 years of age or less and 60% are between o 18,~' ears of age. The majority of the crimes committed by youth occur between 3 p.m:'~,# 5 p.m. Numerous studies indicate the rate of crimes committed by youth are significantly less in schooI attendance areas with after-programs that provide 12 hours or more of supervised activities. Among older children, out-of-school programs create pathways for academic support, service learning, youth empowerment, youth leadership, employment, career development, culture, arts, media, recreation and crime prevention. Auburn's Population• Poverty is particularly harmful for children as they grow up. Approximately 14% of Auburn's children under the age of 18 years live in poverty. In South King County, Page 3B.12 approximately 7 1 % of the clients who use local food banks are families with children. Poverty typically means a family and neighborhood environment with limited opporiunities for quality experiences that help a young child grow into resilient and independent adults. Family poverty often entails reduced monitoring, parent psychological distress and substance abuse, punitive parenting and less parental support for child's early learning skills. There is considerable evidence indicating programs that deliver carefully designed interventions with well-defined goals can affect both the parenting behavior and the development trajectories of children who are threatened by socio-economic disadvantage. Programs that combine child-focused educational activities with explicit attention to parent-child interaction patterns and relationship-building have the greatest effects. Ar' F Anecdotal reports from truancy officers and other school between self-care before school and truancy issues. Sc ~ school tend to have a lower truancy rate than schools,, Aa. youth arrested for crimes, approximately 40% ar pder are between 15 to 18 years of age. The majoo#rthe r between 3 p.m. and 5 p.m. Numerous studies indi~~~ youth are significantly less in school attendance areas~l hours or more of supervised activities~,~.~t fhQu`t similar Of,~~: 15 years of age oi criines committed he xafof crimes c e a connection ore and after ams. Among ~ ~ss and 60% b~ fh occur ~m~n tt d by that provide 12 Page 3B.13 ~ Chapter 4A: Auburn's Human Service Strategy for PY2010-2014 introduction This section summarizes the City of Auburn's housing and community development strategy. It begins with an overview of federal, regional and city objectives. It proceeds to outline goals and objectives to achieve the strategy. These goals and objectives are used to review grant applications and determine which grants the City o ~ to award. The next section will outline the activities, outcomes and outputs propp y grant recipients selected for funding. Federal, Regional and City Priorities Auburn's municipal code establishes that the pJ for the health, safety and welfare of its cit citizens, low-income residents are particularly quality of life. The City of Auburn su ports natior the social service needs of both the ~and the responsibility of th~#'~~xis to provide ; these ices are imp~~~t to all 3 b ~e services to maintain their ~ 6 al and local efforts to address Federal Agenda: The federal Departmen~,,~~~~ and L as the City of Aub ancial stance Regional and fed olicies adv~ ce the programs are to pro ecen~~~`,~' elop` y ~(HUD) provides cities, such them meet certain national objectives. lishment of three basic goals. First, ?rograms are to provide a suitable living imic opportunities. cent HNtina: includes~`~O;ping li~~eless persons obtain appropriate housing and >ns from b6t,6'ining homeless. It includes retention of affordable housing stocks and N~~~?sing the ~'"lability of permanent housing, in standard condition and ~r affordable cost;~°'``pw'e and very low-income families. Federally funded programs put particular emp .~providing assistance to members of disadvantaged minorities .~r. without discriminatia~° due to race, color, religion, sex national origin, familial status, or disability. Decent housing also includes increasing the supply of supportive housing which combines structural features and services needed to enable persons with special needs to live with dignity and independence. Establish and Maintain a Suitable Living Environment: A suitable living environment includes improving the safety and livability of neighborhoods. Improvements involve access to quality public and private facilities and services. It includes reducing the isolation of income groups within the community through Page 4A.1 the spatial de-concentration of housing opportunities for persons of lower income and revitalizing the deteriorating or deteriorated neighborhoods. Programs geared toward suitable living environment include the restoration and preservation of properties of special historic, architectural or aesthetic value and conservation of energy resources. Expanded Economic Opportunities: Expanded economic opportunities includes the provision of jobs to low-income persons and the availability of mortgage financing for low-income perso reasonable rates using nondiscriminatory lending practices. Programs entail access to, °'tal and credit for development activities that promote the long-term econom ocial viability of the communiry, and the empowerment and self-sufficiency Q~fJ.oe persons so as to reduce generational poverty. Regional Agenda: ~,s. Both the demand and supply of human services * ~r,• nQt lin~ r restrained by ~irisdictional boundaries. A conglomeration of regional funding~~~ `~ypically supports the delivery of human services by regional agen /O,,~~n 2002 the nal Policy Committee of the Metropolitan King County Council pi~~ ~ amewodeveloping countywide partnerships for provision of human se~ces. N. seere grouped into fve regional goals. The United Way, King ~ nty, e and the South Kin County Human Services~` hich iri~~,~~i r e~Ci ub u r n, a d o p t e d t h e s e g o a l s. T h e s e r v i c es re la te se go~~~ re not ated services and, as such, are particularly vulnerable to fund' '~,reductions ing rever~ shortfalls. These regional goals can be summarized as fo11~~ The gments ot listed in any order of priority. ~ Food roo ead: Pe basic human essentials as food and shelter. ~.~;.x.r r'"f,~ • '19 Si~'t~ri~rtive relatioi~s~ips wi families neighborhoods, and communities• Pertains to oppo"mties for soct"nding-~~nd providing a network of support for those in need. rr~ • Safe hMh_ from all for~~ of violence and abuse: Assurance that people are safe and feel secure -,_heir co. unities, including school, home and work. ~r.. .„~?~y • tlealth care to -blsy ically and mentall fit as possible• Preventing catastrophic consequences, such as death or permanent disability, from curable illnesses and injuries. • Education and iob skills to lead an independent life• Developing the capacity of residents to acquire and maintain a living wage job is dependent on having the education and job skills that match the needs of employers. These regional goals are not inclusive of all human services. In particular, they do not include services primarily supported by federal and state funding such as housing, Page 4A.2 employment assistance, criminal justice, mental health, chemical dependency, and developmental disabilities services; nor state managed programs such as foster care, welfare, Medicaid or Medicare. However, the adequacy of these services locally does impact the demand for regional human services, and King County has provided some local funding for mental health and substance abuse services for youth and adults identified in the criminal justice system. City Agenda: In line with the City of Auburn's acquiescence that it is a and provision of human services, the City adopted the co the regional human service planning process. Towards tl consider supporting regional human service programs Y and evident benefit to the residents of Auburn. Th ~ services strives to enhance the regional delivery of services within the Auburn community. The City may consider Summary of National, Regional local initiatives to provide human services when: and Local Goals irtne~ '~fhe regional delivery goals developed through City of Auburn will i their ~ces provide a clear role in fun~~g local human Figure 4.1 • Regional agencies are not ~ responding to the urgent needs of Auburn residents. • The demand or nee LL~~~~~ r,~r•r, services requir ~ore attention than ~t~t regional agencies can pro . S local meet C Ity Within these a&#das is bfddd range of demands for hum6es. The local demand for human s~ces greatly exceeds the City's financial capabilities. Among all the competing demands for human services, the following outcomes and output goals are the City of Auburn's priority concerns during the next four years. National A2enda • Provide Decent Housing • Establish and Maintain a Suitable Living Environment • Expand Economic Opportunities Regional Agenda ~ Food to eat and a roof overhead • Supportive relationships within families, neighborhoods and communities • A safe have &om all forms of violence and abuse • Health care to be a physically and mentally fit as possible • Education and job skills that lead toward an independent life Local Agenda • Respond to urgent needs that are not addressed by regional agencies. • Increase the level of service provided by regional agencies to meet the demand for services reyuired by local residents. Page 4A.3 Reizional Goal: Food to Eat and a Roof Overhead• Continue to ensure that people have access to basic necessities of Iife which, for the purposes of this planning process, are defined as food, clothing and housing. Outcome: Auburn residents will have access to emergencv assistance for food Outcome: Output Goals: • Delivery of services sufficient to distribute 11,000 low-income households per year. • Keep up with growing demand for increasing storage capacity and coc among South King County food ba Output Goals: Maintain the avaJ Auburn residents • Have available low incomez:sii of mce to at least JAN' ~ ~~services by artnershi . ~ ~,~f, -es'tqevent approximately 1,000 home~~$,~each year. qrgenc Y/,Are repair grants for very- ~~,:who aWat risk of becoming to kee`xWir home habitable. OutCOme: Auburn~ll cnm~~i''~i~~~"ii^~hnvp +1,~ f'....,,~,► Support onal &fforts for the fair share distribution of affordable r~ housing f6flow-income households. ~enovat~; s erplus public or commercial buildings which have b&ome~fiapidated and/or blighted, into affordable housing by regiag'aI non-profit agencies with proven experience to professionally manage low-income, multi-family housing. • Encourage mixed-use developments in downtown Auburn. • Create incentives for the development of planned communities that meet the unique needs of retired couples and senior citizens Page 4A.4 Regional Goal: Supportive Relationships within Families, Neighbor- hoods and Communities: Creating opportunities for social bonding and providing a network of support for those in need is the definition of community. Outcome: Auburn has a network throughout the citv of before and after school qrograms that provide supervised care, mentors and tutors for the children of working parents. Output Goals: • Maintain and increase the availability of qua ordable, accessible out-of-school care by developing partners xxween schools, faith- based organizations and non-profit age • Develop and circulate information ~ t the value t-of-school programs along with a directory wexplains the n~the offered program and its location. Outcome: An Auburn network of vouth sei supqortive services to low-incom of anti-social, destruc&&~,hehavi V Output Goals: ~ • Support proven servicelr yo crimin ~ Su ~d exp menta e oun Y gP~ r~ a • Pror f~..~trirtty'<Aq'~rf /Au'iorth chil' nutbu Tseni'~ o , tizens and ne( Output Goa Provide ing at-risk of developing and substance abuse treatment for low- vers maintain nurturing icy home repairs to very-low income seniors and people so that they can remain in their home. • Pr~j4~"~seniors and people with disabilities from becoming isolated by provi'ding them transportation, respite care, meals along with other types of supportive programs. Outcome: Auburn has affordable childcare for its low-income workinp- families. Output Goal: • Continue to support regional efforts to subsidize the pro Outcomes of childcare services for low-income households. • Help assure the facilities of childcare agencies that serve predominantly low-income households remain in good repair and condition. Page 4A.5 Regional Goal: Safe haven from all forms of abuse: Freedom from violence and sexual assault is an inalienable human right that should be safeguarded in the community including schools, homes and the work environment. Outcome: Auburn residents who are victims of domestic violence or sexual assault includiniz the children of victims, have access to annronriate services that will nrotect them and help them heal Region O Output Goa1s: • Provide crisis intervention through the contir~~ ~support of regional crisis line and teen link services. • Support regional efforts to provide and , tain cprehensive services to victims of domestic violence and sex~~I assault ind ing the provision of ~.~K confidential shelters, advocates ~erapy. ~ ~ . ~ y When incidents occur on wes when fe,~~y resources a~/#ailable• offer supportive services to vi of ad sexual assai~until ~ appropriate referrals to regional be made. • Develop and provi49`! ~~1~rally comp t services for refugee and ~ immigrant domestic y£i~,olenivors. - Mobilize community r'~~ urces f~ cludin'~~~~~° ate nst domestic violence and sexual ~s~~~~~; a~~Ty~~ f~~,~. y1~,~r g`~, eion, assistance to the children of v~~~ ~u"'creatio~~ community fund to sustain services and rr~~`riiQue nee~~~ ; HeMIh~are to be`p`~iysically and mentally fit: Good ~~menti~~~~alth ~~~cognized as both critical to the individual and an indicator the quality a cc~ jp~ unity provides its residents. ~r _ ` x~,~: f Within the ~ limits `of Auburn are located non-profit a2encies that ~ °~~~irovide heal~~e~°~are to its low-income residents_ • Sa regional network of community health services that provide basj"C health care to low-income residents. • Maintain a network of agencies providing services and therapy to residents with chemical dependencies. Assure the availability of services to residents trying to manage chronic diseases and losses caused by death. • Family counseling and support groups for children, youth and/or parents at-risk of academic failure, anti-social, suicide, chemical dependences andlor criminal careers. Page 4A.6 Regional Goal: Education and job skills to lead an independent life: The capacity to acquire and maintain a living wage job is dependent on having the education and job skills that match the needs of the employer. Outcome: Auburn has a central location tha_t_makes available a varietv of services and assistance to individuals who are startinix a business. Output Goals: ,~~fx lls they need to start • Help potential entrepreneurs obtain the busin i and sustain a business. n " ~ • Provide potential entrepreneurs resea~4 and tecal assistance on x~~~+potential businesses in Auburn ar~; ~~i~ans to finem. Outcome: A collaborative relation educational organizatio attainment of Auburn's Output Goals: ~ Help low-income r~ focusing on their lit ~:fi~;~-, ~ Prov~~u~~~oml tq Aa~~rease or ~~;~r( ~ f Outcome: Stren t~ten down~ ti`~,.) existiniz atss~~xs,,-r ~~`'ill.and re`~~~Iopmen ,r•~~F<'°~~ rr:.'",r'a' .r~*~X infras~i~xure t~ ~ „`x• Output GoAk> Aubu to inc vel of employment by f~~:. . ~cal assistance and support itv. ects in . he implementation of Auburn's downtown plan Advance~f ~f `linkages between downtown Auburn and adjacent . ..xs • Research and technical assistance to expand employment opportunities in downtown Auburn. Page 4A.7 Chapter 4B: Auburn's Human Service Strategy for PY2010-2014 Neighborhood Revitalization Over the past decade, the City of Auburn has experienced sustained demographic and economic growth. The core area of the city and selected residential areas have shared some of this past growth, but the majority of growth has occurred in areas on the periphery of Auburn. Urban planners refer to this phenomenon as the "rotten ~ ut" effect where the inner city neighborhoods decline as growth moves to the urb ; ges. In response to the desire to protect the City's enhance their economic vitality and physical ; "Neighborhood Revitalization" element in its procedures for the selection of target neighbo federal funds, may be used to preserve andJox W6~s~''~~as, as well as to xne City i~~ des this , ~fed Plan. Th' establishes that CDBG fun ng with other the t~geted neighb : `:aod. Selection of Target Neigh6orhoods Target neighborhoods must be selec Community Development Block Gran satisfy the definition of an "area benefit Ari least 51 percent of the rg~ e low- not be coterminous sus ~ts or ot the entire area se # r y the activ ~ An acti~ residential in chara hall not,._ify under the reguY'~~ requirements of the HLJD artic~~~~ e neighborhood must t are a~~ ities in locations where at persons. Such an area need rate- ~3~ ficially recogmzed boundaries but must be that serves an area that is not primarily x'`'s criterion. N .~=f HU~,~~~bBG regulati~~~requi~`~`~ written process used to develop a neighborhood revitalt"on strategy. NeigWO-orhood Plan must be developed in consultation with members fthe target neiA,~orhood. Furthermore, the plan needs to contain the following . fi» • Econ ~,c c~tions of the neighborhood including levels of ~ employ~Y~,,'c~`~~umber of businesses located in the neighborhood, condition housing and public infrastructure. • Describe opportunities for development including the demand and types of public facilities and/or services needed in the neighborhood. • Describe the problems that the neighborhood is likely to face as it attempts to implement activities to meet its area wide needs. Performance measurements that include goals and anticipated results caused by implementing the Neighborhood Plan. Page 4B.1 Local Investment Area: "Locally Investment Areas" are defined as neighborhoods within the city limits of Auburn that meet the criteria for activities funded by the CDBG program. The eligibility to expend CDBG funds on these activities is contingent upon the individual activity instead of its location. Citv Priorities• Among the many activities that would be eligible for CDBG ~°r''~ ing in neighborhoods that ~F become local investment areas, the following are priority~~`~~~,~~ions for the City of Auburn's CDBG funding. r~a . ~~~,d,~,~ .(a) Public Infrastructure: Deferred mainten~~ n City streets, sid',~ s and greenbelts has resulted in a crumbling~~ructure i~ many neigh ~~~oods. Streets typically have a 15-year life anc'rs~c~~walks ~a life cycle ofa~`iund 50 years. Auburn's inner city neighborhoods~~~., ~n 50 to 100 years old. Most of the streets and sidewalks in se neighborho ave never been rehabilitated. ~ ~ . Additional resources may stiYf~,Jed to addr+~~ ocal neighborhood needs (for example, traffic calming proje ity ne All continue its efforts to make all pedestrian walkways ac...le F e s vv~'isabilities. ~`~.~r`,~" ~'F O Parks and Re ~ona1°` lities. R`~ents continue to express a need for improved ~~tional spa~and faci~s. Outdoor space and facilities are typically in ~nded_of rehat~r~tion. The~~~~ty of Auburn's Department of Parks 011i* and Recreation° ~ ~ ~Npferate~ fut~d~~~,~ n re hpnsive park plan which also provides for~~~ use~mty ceri~~ i~d an activity center. Additional * ~ ~~~~ources ne~de~~to address these improvements and local (c) tftronmental Pro tion: A priority for any City is to preserve, protect and eits environr~.~ntal assets for the health and enjoyment of residents and visitors ~A:uburn ""designated "Tree City USA". It is also a regional hub for mass transi~;=t~~i ving the walkability of inner-city neighborhoods and reducing the reliance residents on single-vehicle automobiles is a prioritq consideration; including funds for planting trees, code compliance, installing bicycle paths along with other pedestrian amenities. Page 4B.2 Auburn's Neiqhborhood Revitalization Strateqv Goal: Implement neighborhood plan recommendations to preserve and/or revitalize targeted low and moderate-income neighborhoods. Outcome: Imalement the City's growth management strategv bv carrving out recommendations in adonted neighborhood plans. • Support the Department of Public Works *ai mpr ovements of streets and sidewalks. • Support the Department of Parks and.'`'eafi reforestation plan and its compre~ h~~i e park income youth. • Support traffic calming in,~~ ~ • Increase the number of places play with young c~ ' dren. • Develop an availa the residents of the of urban iallv for low- without backyards can activity center for use by Outcome: and bicycle connections between i:.Auburn. Insta~`~ an cro~K Mowntown other types of amenities, such as pocket ~~CS, tae walking tenjoyable. T~~~.~ ; x • Ana'~~pote~t~~ neighborhoods as potential for designated home- ~.~m occupp land`~~s along with the amenities and parking necessary to maintai~';,.~~eir residential character. Outcome: • Continue to work with neighborhood groups to identify local needs (including street improvements, neighborhood clean-ups, traffic calming, accessible sidewalks and recreational facilities) and develop strategies responsive to those needs. Page 4B.3 Community Center Project The City of Auburn is requesting $7,650,000 in funds to develop an approximate 20,100 square foot community center building to be used for educational, cultural, social activities and large non-programmed community meeting spaces. The joint-use facility will feature a spacious and welcoming lobby and a large community gathering space for up to 350 people as well as dividable space for recreational activities, programs and classes. The center also includes meeting space/classrooms, lobby, kitchen, restrooms and storage. Area will also eas for include office space, meeting rooms, break room and administrawAeMrDlovees. approximately 20 full-time and seasonal Parks, Arts & Recreati Project Description The City of Auburn is without a dedicated gathering people. According to a 2005 Auburn Paxks, Recreat.t a Auburn should have one Community Center avoj this type of facility. The new CommunitY Cei1`F 1 open year-round. It would be used for various generational and multi-cultural events, special eve~ and music, community education an`A cialty class, 'g'' programs, meetings and corporate e~~ts, A eddi invested in the design phase of the Cor~~fi~~a~uni construction. Benefits Contribute to comn gathering place for Offer a broad range of Auburr~~OM~~" pride bors, f r~~c~`for a pop~~~tion of over 65,000 i~ and Open Spa~'~,,~lan, the City of ; per 40,000 people'`ikd is deficient in ...F , serve t~te entire comrr'fiWty and be d wellness prokiams, multi- family programs, art, craft ed youth and pre-school )ns. The City of Auburn has iJng would be used for a s~~~of community - create a communiry Erien`''~._ o meet especially with new residents multiple uses through design; adaptable to changing revenue Les Gove P At nearly 21 that is ft~ a portion costs affordable for participants, and can generate nity Campus Park is a recreational and educational campus serving the entire community arit~~~cated in one of Auburn's lowest income census tracts. The cluster of amenities in this campus includes the King County library, Parks and Recreation Administration Building, Senior Activity Center and White River Valley Museum. The campus also includes the popular Rotary Spray Park, a play structure, public art, bocce courts, horseshoe pits and two softball fields. A half-mile paved trail encircles an attractive bermed and treed area. The City of Auburn offers a diverse population of over 65,000 residents. The Les Gove neighborhood is an area with a diversity of land uses and a diversity of people. The area adjacent to the Community Center includes single-family neighborhoods, multi-family areas, and a retail (commercial) area. Page 4B.4 Chapter 4B: Auburn's Human Service Strategy for PY2010-2014 Neighborhood Revitalization Over the past decade, the City of Auburn has experienced sustained demographic and economic growth. The core area of the city and selected residential areas have shared some of this past growth, but the majority of growth has occurred in areas on the periphery of Auburn. Urban planners refer to this phenomenon as the "rotten d, put" effect where the inner city neighborhoods decline as growth moves to the urbges. Pt t{f In response to the desire to protect the City's investmentCe {~`s~'~~~as, as well as to enhance their economic vitality and physical appearaneCity~~~~ des this "Neighborhood Revitalization" element in its Con ed Plan. Th~~~establishes procedures for the selection of target neighborh so that CDBG func~~~~ ng with other federal funds, maY be used to Preserve and/or~ alize_the targeted neighb~~od. Selection of Target Neighborhoods ~~`~F, Target neighborhoods must be selec~i~,, t the regu~~~ requirements of the HUD Community Development Block Gran articu e neighborhood must ~ satisfy the definition of an "area benefit~~Area e rties in locations where at least 51 percent of the rl""~~f~ ~e low- a~ ate= i~~te persons. Such an area need not be coterminous ~~census s or ot ficially recognized boundaries but must be the entire area serv~ the activ~ ° An acti , that serves an area that is not primarily residential in charaft§hall no fy under p~ criterion. Mt..x Neighborb`6an. ^...PF{f.~,v ~ HUD BG regulatio;~~,xequ~~~ a written process used to develop a neighborhood ~.frF . prhood Plan" must be developed in consultation with revita~ii~on strategy. '~eigh~ members~,~~~~he target neirhood. Furthermore, the plan needs to contain the following • Econ~~~i~ c~~`~ions of the neighborhood including levels of emplo} i i'~ iiumber of businesses located in the neighborhood, condition ~f housing and public infrastructure. Describe opportunities for development including the demand and types of public facilities and/or services needed in the neighborhood. • Describe the problems that the neighborhood is likely to face as it attempts to implement activities to meet its area wide needs. • Performance measurements that include goals and anticipated results caused by implementing the Neighborhood Plan. Page 4B.1 Local Investment Area: "Locally Investment Areas" are defined as neighborhoods within the city limits of Auburn that meet the criteria for activities funded by the CDBG program. The eligibility to expend CDBG funds on these activities is contingent upon the individual activity instead of its location. Citv Priorities: Among the many activities that would be eligible for CDBG,,. c~ing in neighborhoods that become local investment areas, the following are priority ~ions for the City of Auburn's CDBG funding. (a) Public Infrastructure: Deferred mainten -n City streets, sids and greenbelts has resulted in a crumblin structure i many neigh jg~oods. ; ~..Streets typically have a 15-year life an-s3 ~ c~ewalks a life cycle of a,~ound 50 r years. Auburn's inner city neighborhoods"~~~ a:~n 50 to 100 years old. Most of the streets and sidewalks in tl~~, sejneighborho~~ ave never been rehabilitated. Additional resources may stilded to add,~~,,.'~ocal neighborhood needs (for I, example, traffic calming proje~~, aric~A~' ity necontinue its efforts tv make all pedestrian walkways a si ble ~~>S ~,~~~s v~t~fdisabilities. (b) Parks ~~~o . .ti and Recr nal'~ ~ilies: R &nts continue to express a need for improved re6~ational spa faci~. -es. Outdoor space and facilities are 'fr typically i6ed of rehab, ation. The~ ~,~~y of Auburn's Department of Parks and Recreatiorr~ ' erat re~`MSive park plan which also provides use',~" c~~tfnunity can activity center. Additional . y~r~urces w'i ~e no address these improvements and local (c) U~11ronmental Pr6`6tion: A priority for any City is to preserve, protect and enhdt`tbe,yits envirorunOntal assets for the health and enjoyment of residents and visitors~%Auburn i~~"designated "Tree City USA". It is also a regional hub for f A/1 mass transrt;~m,~sv ing the walkability of inner-city neighborhoods and reducing the reliance residents on single-vehicle automobiles is a priority consideration; including funds for planting trees, code compliance, installing bicycle paths along with other pedestrian amenities. Page 4B.2 ~ Auburn's Neiqhborhood Revitalization Strateqv Goal: Implement neighborhood plan recommendations to preserve and/or revitalize targeted low and moderate-income neighborhoods. Outcome: Implement the Citv's 2rowth management strategv bv carrving out recommendations in adopted neiahborhood nlans. Support the Department of Public Works ca '~.~'mprovements of • streets and sidewalks. • Support the Department of Parks and~~~eaf~''~master urban reforestation plan and its comprel ~i e park p~ cxpecially for low- income youth. ~ • Support traffic calming in t~#dential neiorhoods. ~X ~ • Increase the number of places e iies without backyards can play with young cen. • Develop an availa~~~~`~.c~~~~;~ a'ty cente activity center for use by the residents of the of Outcome: •,$'Qort impro~`"~l pedest `&and bicycle connections between InstARoE~~~'rian cro~~M tfiother types of amenities, such as pocket . r~ft lkiowntown enjoyable. s, ie wa ~ff+`` • Ana...'~'~ potentfgl neighborhoods as potential for designated home- occup,~n landes along with the amenities and parking necessary to maintairi:tlaeir residential character. Outcome: Ii~crease tbeA umber of low-income nei2hborhoods eliizible for • Continue to work with neighborhood groups to identify local needs (including street improvements, neighborhood clean-ups, traffic calming, accessible sidewalks and recreational facilities) and develop strategies responsive to those needs. Page 4B.3 Community Center Project The City of Auburn is requesting $7,650,000 in funds to develop an approximate 20,100 square foot community center building to be used for educational, cultural, social activities and large non-programmed community meeting spaces. The joint-use faciiity will feature a spacious and welcoming lobby and a large community gathering space for up to 350 people as well as dividable space for recreational activities, programs and classes. The center also includes meeting space/classrooms, lobby, kitchen, restrooms and storage. Area will also include office space, meeting rooms, break room and administrat~ ~ eas for approximately 20 full-time and seasonal Parks, Arts & Recrea,t~4 lovees. Project Description A~~~~ The City of Auburn is without a dedicated gathering~, ~cor a popj~~~tion of over 65,000 people. According to a 2005 Auburn Parks, Recreat~~~and Open Spa(~ an, the City of ``x~ r.^ Auburn should have one Community Center av~~.e per 40,000 people d is deficient in this type of facility. The new Communi Cert°ill serve t e entire comm'~'~`,y and be open year-round. It would be used for various~h ~ ftnP~~~d wellness pr s, multi- generational and multi-cultural events, special eve~'~.`; `~ng family programs, art, craft and music, community education arlo/..'pecialty classe anded youth and pre-school programs, meetings and corporate e~'~~~9,A, di, edding tions. The City of Auburn has invested in the design phase of the Co~, un ter and ~`'s 'ng would be used for ~~~i construction. ~f ~'""~`.'"r"'~~~~ Benefits Contribute to comM~ity pride an~~oster a s,e of community - create a community gathering placefor ~,eighbors, .and frieo meet ,K /f< Offer a broad r~ange of`~a~~Uesanteraction, especially with new residents of Aubu~ Provide`~~'~imum fl~~~bilrty y d multiple uses through design; adaptable to changing intet~~ f y Provicple a ~'acility that isciall sible, affordable for participants, and can generate revenue ta~'~~fset a portion~~.operating costs ~ es Gove Pari d Co ~i~inity Campus ,~,~x At nearly 21 acres, Le.s<Qdve Park is a recreational and educational campus serving the entire community arid'fTocated in one of Auburn's lowest income census tracts. The cluster of amenities in this campus includes the King County Iibrary, Parks and Recreation Administration Building, Senior Activity Center and White River Valley Museum. The campus also includes the popular Rotary Spray Park, a play structure, public art, bocce courts, horseshoe pits and two softball fields. A half-mile paved trail encircles an attractive bermed and treed area. The City of Auburn offers a diverse population of over 65,000 residents. The Les Gove neighborhood is an area with a diversity of land uses and a diversity of people. The area adjacent to the Community Center includes single-family neighborhoods, multi-family areas, and a retail (commercial) area. Page 4B.4 A- Chapter 4C: Auburn's Human Service Strategy for PY2010-2014 Auburn's Homeless Prevention Strategy A regional and local need that will remain a high priority relative to human services supported by the City of Auburn will be the prevention of homelessness. The City has historically provided funding to several regional and local agencies that provide assistanee to homeless families. Through their cooperation, the City strives to maintain the following continuum of care for homeless families: ■ Homeless prevention through the intervention al service agencies offering food, clothing and financi,al' 1s for rent and utilities and emergency home repairs. ■ Temporary assistance offered by emer y shelters. ■ Transitional housing used to begi, ~ilizing the family. ■ Longer-term supportive housing t~~` vide th ily a stable environment and sufficient time for t~~~~ta efit from the social, educational, vocational Vigupportivsoffered by local and regional agencies. .~rma`fft. u~sing. ■ Transition into affordable,'f ~ ~ Auburn's Housing Rep~~ Emergency home-nirs are pro.~ed by the`~~ of Auburn's Housing Repair Program. Over the past two y148 ~i ed in the City's Home Repair Program. Among the ,8 hous~~~' ~`18 ~iruts were mobile homes. The median annual i arti ts was $15,4 per year. The lowest annual income was ~ ~ zero; e highes~~ $54er year. Approximately 70% of the participants were esse living in ov' , ~'Yu Y P {~:>y._ Approxi`~m~'l~ 84 clients ~e served during PY2009. The cost of repairs varied between $355400. edian cost of repairs was $1,508. The most common types of repairs are rdV/f~ wat~~ ~eaters and furnaces. The majority of the program participants are senior citizensximately 64 participants were disabled. Auburn's Housing Repair Program provides a grant of $5,000 to eligible applicants. When circumstances require more expensive home repairs in order to keep the residence habitable, the grant may be increased to $7,500 or, with the approval of the Planning Director, more if the nature of the repairs require it. All applicants for the Housing Repair Program must meet HUD's income eligibility guidelines. In addition, the following selection criteria will apply: Page 4C.1 • Eligibility will be limited to repairs to single family residences at imminent risk of becoming uninhabitable. Repairs will include, but are not limited to, roofs, furnaces, hot water tanks, plumbing and electrical. • Grants are limited to single family residences, including mobile homes in designated parks, located within the city limits of Auburn. • Eligibility will be limited to applicants that earn less than 50% of the King County median household income. Applicants who are senior citizens over the age of 65 years may have no more than $50,000 in liquid assets. A,~licants under the age of 65 years may have no more than $10,000 in liquid a ~ The estimated value of the dwelling unit to be repa~~§Q" u st be at least three times more than the cost of the emergency home repai~ ~ • All repairs must be completed within twelv A nths~from tFi~~late of the grant award. Selected applicants will not be e~ ~or another horepair grant for the next five years. City staff plan to explore the feasibility of relocattl~ re ~ s ~~ts who live in mobile homes that are uninhabitable and do not me the above cA~~rin particular, residences with a value of less than $15,000. In addi .fi ~`~~;`r elocation a~~~' ~ their family, the prog ~ ram to be devel ed to `Y~~v~~~~ ec d removal of the dilapidated residence``~de te deolition and Auburn's Anti- Over half of Aubt low/moderate inc, King Coun ~itie their dis seno. ~ : fe crises. householdyvould qua~" under feder 1'd 1' -...1 ices that to the Ci a gui e ines as ~~.~b~ F has~e highest poverty rate amon all the com ,b'o1ds have limited financial re ources at d with normal huctuations in daily expenses and more ouseholds are precariously housed and several of them ~ ese ,esidents remain or obtain housing, along with other elp t~em get out of poverty, remain priority issues relative grant awards. The Citof Aubu 1' ~~'~'~artment of Planning and Community Development (DPCD) is its lead agency to ca~r~mate the City's efforts to reduce poverty. DPCD administers the City's general fund appropriation for human services and its Community Development Block Grant program. It works in partnership with citizens, non-profit agencies, and other city departments to: • develop housing opportunities, particularly affordable housing; • maintain and improve the vitality of Downtown Auburn. • foster job growth and employment opportunities; • encourage a thriving business sector; Page 4C.2 • support the delivery of human services; • strengthen the quality of life in Auburn's neighborhoods; and • increase civic engagement and citizen participation. The ultimate goal of the City's Consolidated Plan is to reduce the number of people living in poverty with the City of Auburn. Toward this end, the City will give funding priority to programs which - in addition to complying with federal regulations and addressing a priority outlined in the Consolidated Plan - are consistent with the following anti-poverty strategy for resource allocation. -A 1. 2. 3 Each project must satisfy one of the three foll( • The project must help people move out of • The project must prevent people from • The project must address the basic rj ~V In making funding decisions, the City~ z • Support, complement or ~re consistenf • Are sustainable over ti"1r • Have demonstrated coopel nonprofit agen c. and the • Do not M#~`~a more ing goals: f people living of funds. to programs current City plans; )ng government, private impacts and reduce A priority poo'Ultktion~ decervices is individuals (especially people of ~bpeop~~`~ disabi i'o are denied, by poverry and historical r • ifu~ion~~ ~~ctic~e opportunity to develop their full potential and to enjoy ~ mu articipation. The City will give priority to programs enefits m b f ~~;ovided througli~~tganiz~~4us or agencies that demonstrate a commitment to m g their servi accessible to people through diversity training of staff and ~~,r ~ Bo~r4s through refJ!~I-itment and hiring of minority staff and Board members, and throug `~,:~prts toa,~iavide services in an accessible and culturally sensitive manner. 4. A priority population for CDBG-funded services is female-headed households with children, who are currently, and have been historically, disproportionately impacted by poverty. 5. CDBG funded services must, to the fullest extent possible, be appropriate and accessible to people with disabilities, people of color, people with limited or no proficiency in English, and other eligible individuals and families who may face special barriers in accessing services. The City recognizes that while progress is being made in improving access to services and activities, specialized access Page 4C.3 services are likely to continue to be required in certain instances to ensure that priority populations receive the services they need. 6. The CDBG program was built on a premise of citizen participation in the formation of policies, including funding decisions, which address neighborhood and community needs. The City will give priority to programs that promote community initiatives to identify priority needs and to address those needs. Recognizing the limits on the ability of service systems to meet all needs, the City will seek to leverage resources to promote comprehensiv~;;,long-term responses that promote neighbarhood self-sufficiency. ,F1'+` rfi~f 7. The City will give priority to programs that provi, 5s addressing the basic needs of Auburn's most at-risk populations. 8. The City will give priority to programsild and support t~`~`~capacity of local organizations to address the needs of~~~itiirn reside~ts. 9. The City will give priority to prograxns tha~~ economic development and promote access to quality jobsx~,positions th~~~~ well enough to support an adequate standard of living, ~purchaseousing and other basic necessities, offer stability and g con~~`~~ s, and provide opportunities for advancement Page 4C.4 WASHINGTON 2010 A n n u a L ttioffr~:~~,an Update to the City of Aubu~~' solidated'Plan for H o u s i n g an?OZT mu ~...Development FiscalN~_1u.01 014 (IMPORTANT Nd~: Pq`'~~ tii~,~and dollar amounts represented in '~~~;~ject th ,ti~ability of funds and fnal approval by a chan'~ this plWITIN °~i,~T~{jepa'~&ent of Housing and Urban Development.) 'l . i~`y1f~ ~`JY {f~~~~~~r ~xj y Y' ~ ~`~.~f ~~x~;.~ Planning, Building and Community Development Department ~ 25 West Main Street ~ Auburn, Washington 98001 EQUAL HOUSING (253) 931 - 3090 OPPORTUNITY AUBURN * MORE THAN YOU IMAGINED October 9, 2009 2010 Annual Action Plan EXECUTIVE Each year the City of Auburn executes specific actions to implement the goals and strategies of the Consolidated Plan for Years 2010 to 2014. Actions that will be undertaken in 2010 are outlined in this "Annual Action Plan". The City of Auburn anticipates the receipt of approximately $405,000 in Community Development Block Grant (CDBG) funds in 2010. Auburn's CDBG fi ~f,, s will be combined with approximately $606,500 of General Funds to create a total►~ian Services budget of approximately $1,011,500 in 2010. Human Services is respo r providing and managing financial resource to more than 30 non- rofit a encie P g the Auburn community, administering the local housing repair program, and develPcollns among community partners to strengthen the response to residents in need. The 2010 Action Plan proposes to allocate aj services. Most of those funds ($50,750) will uninsured, low income Auburn residents and $1 City's planned community center at Les ~e (~~~e~~QOe(y $60,750 of CDB~~;:funds to public Approximately $81,000 of the CDBG funds will bAlfincludes planning. The remaining ,250 will be economic development ($37,500), an~~° ~ e t of a to provide dental and~~~edical care to emp~ xent training. ~ ~ to program administration, which ~ F ~ated to housing repair ($72,750), se~108 loan used to construct the The City of Auburn is co "ed to focu ~ g mo ~~~,~eyievmg~'solutions to recurring social problems and achieve "~ater Y~~~ aborati servf~`~,oviders. The Department of ~ Housing and Urban D~e~oPmeri as worstandardize the performance measurements listed in the ConsolidaC~d Plan. Th010 Actilan combines the changes that both the City of Auburn and HUD ha`t~~"~~p r~ lemen~ „r ~ ~~,~~r';`~~;~~°~~.~~,~., Overall the im lementa~~~r~(~E~~~c n is progessing as planned. Most of the activities 1~~'x ~he,200~r~ t on Plan are uay. A more detailed report of 2009 activities ~~~.p,1 will be marizec the cs Cnsolidated Annual Performance and Evaluation Report (CAPER) ~.n . that yv"1~l be drafted and~~ae~sed fb~- public review before the end of the first quarter of 2010. The development 6"f',,fhe~ Aifriual Action Plan involves both citizen participation and consultation with local service piers. Citizen participation in the planning process began at a joint meeting between the Auburn City Council and Human Services Committee. At this meeting, Council and Committee members identified a series of community results that they would like to achieve through the appropriation of City funds. The City consults with local service providers primarily through the soIicitation of applications for Human Services grants. Grant applications prepared by service providers furnishes the City information regarding the goals of the agency, target populations, proposed services, gaps in the delivery of services, linkages to poverty reduction strategies and collaboration with other service providers. This information is reviewed by City staff and the Human Services Committee. The Human Services Committee's recommendations were incorporated into the 2010 Action Plan 2 October 9, 2009 and presented to the City Council's Planning and Community Development (PCD) Committee in September & October 2009. A preliminary draft of the 2010 Action Plan was distributed to all the grant applicants and local service providers. A public notice was issued and posted at City Hall, the Auburn Senior's Center, and on the City of Auburn's website on October 2, 2009; this information was also published in The Seattle Times announcing that copies of the proposed 2010 Action Plan were available for public review. The City Council will schedule a public hearing to gather testimony about the plan before it takes action to review and adopt it. The following outlines the remaining steps regarding citizen participation and consultation for the 2010 Action Plan: October 2, 2009: Start of Public Review Process October 19, 2009: Public Hearing November 2, 2009: End of Public Review, s ~ , Council takes actio ` ado~ 2010 Annual nPlan ~ November 15, 2009: Dead ~~line mit the plan to HiJD s:.. • wn I i • ~ . • . ~ 2010 CDBG ESTIMATED RESOURC ~P*,, , In 2009 the City of Auburn received $4(~54 0~~ fund~2010 the City estimates that its CDBG funds will decreasell' htly frot ye iY ~lnent. The 2010 Action Plan s i 'e or decrease. includes a contingency pl~j ent that nd:, ESTIMA CDBG Funds Available in 2010 3 October 9, 2009 OTHER RESOURCES General Funds The City of Auburn allocates up to one percent (1%) of its general fund expenditures to provide human services for Auburn residents through contracts with non-profit agencies. Assuming the City will continue to receive the same amount of general fund revenues, the estimated allocation from General Fund budget for human service grants is $545,600 in 2010. TOTALRESOURCES ~~.t;re The expressed goal of the City's C poveriy with the City of Auburn programs that - in addition to co outlined in the Consolidate ~t~~ resource allocation. ~ ' 1. Each projec~`~~st satisfy or'-. ■ The proiust hel"1*rt o~ect ri~~;~ "''en . ~ ~ he p` r-og~~nust~~~tt'es 2 ~,~,,111 making fundIri~;decis upport, compI~~#ent or 3 4. Funding Source Z~ ~ CDBG Funds ~A~'~.`~~;~ . ~ ~s~~. - General Funds 14 $ 545,600 Total Estimated Funds AvaiN 11 $ 950,600 11 OS'~ ~d'~~ f~ ;~lan is to r~ce the number of people living in ~ j ~~d the will give funding priority to ' . • Ta~ d`~~t~' AW mplyin ~~with LL=~ egula~i;~s and addressing a priority - are c ste t~;wing anti-poverty strategy far the thrllowing overriding goals: ap~~inove ou y~~ poverty. •~~,~`rafp,,• ptering poverty. the basic needs of people living in poverty. ~_e City will give priority to programs that: re consistent with other current City plans; • Are.sustainable ~rt~~r time; f ; F,~~, Hav~~'~iemonstt~fed cooperarion and collaboration among government, private nonproii'~~~z~tncies and the private sector to maximize impacts and reduce administraIiue costs; ■ Do not have a more appropriate source of funds. The City will give priority to programs that provide services addressing the basic needs of Auburn's most at-risk populations. A priarity population for CDBG-funded services is individuals who are denied, by poverty and historical institutional practices, the opportunity to develop their full potential and to enjoy the benefits of community participation. CDBG funded services must, to the fullest extent possible, be appropriate and accessible to people who may face special barriers in accessing services. 4 October 9, 2009 5. The CDBG program was built on a premise of citizen participation in the formation of policies, including funding decisions, which address neighborhood and community needs. The City will give priority to programs that promote community initiatives to identify priority needs and to address those needs. 6. The City will give priority to programs that build and support the capacity of local organizations to address the needs of Auburn residents. 7. The City will give priority to programs that support economic development and promote access to quality jobs - positions that pay well enough to support an adequate standard of living, allow the purchase of housing and other basic necessities, offer stability and decent working conditions, and provide opportunities for adv ement. 8. Funding priority will be given to agencies that provide dir ~rvices to Auburn residents at locations within the city limits of Auburn. COMMUNITY RESULTS D -D : . A:- The City of Auburn solicited proposals from loca# ; rvice providers to ae the following community results within the areas listed bel,, opulation,performance iors will be applied to assess the overall success of the nd t~~, e of ongoing'port; these indicators will be utilized to determine the effectiveri~; If~~dual programs. Overall Resuit: One-Stop GO The City of Auburn will fund hua development and operation of a One-Stc integrated delivery of servi, s- 't offers. development of a One-S *n Ai of the following com~ results~,;:~, ■ Abused and W~ `~cted Childf,&: The that increase supr&+:ue numberrof. cpildren ' o ~ ci204fillfis ~15 /o c ■ of Dom~tt~~:•a ~ ~,~ders that incre'~~ viol"~~ that make th~ withm~tk;pext three (3)' ■ Povertv itct►on• ~ the number o~/~„bu~ years. next three participate in the design, efficient, collaborative and irticipate in the design and to accomplish one or more Auburn will fund human service providers ~ are neglected and abused, specifically the and repeated neglect and abuse, within the Assault: The City of Auburn will fund human service ;r of Auburn residents, who are victims of domestic a safe environment and self-determining lifestyle by I S% of Auburn will fund human service providers who increase no longer living in poverty by 15% within the next three (3) ■ Substance Abuse: The City of Auburn will fund human service providers to develop strategies that increase the successful completion of treatment programs by Auburn residents who have serious behavioral and health problems due to substance abuse and chemical dependency by 15% within a three (3) year period. ■ Phvsicallv and Mentallv Fit: The City of Auburn will fund human service providers that increase the availability, accessibility and use of health care to its low income residents by 15% within a three (3) year period. 5 October 9, 2009 10211111 • The City of Auburn requested proposals to achieve the following national objectives and community results. Create a Suitable Living Environment• One-Stop Center: Create a suitable living environment for Auburn's low income residents and people with special needs by using its CDBG funds to make available float loans and Section 108 Loan Guarantees to leverage the funds necessary to develop,a Community Center and future campus for the One-Stop Center which will pr' ~``~'for the collocation and integrated delivery of human services. • Abused and Neglected Children• The City of Auburn proposes to allocate a generate approximately 7,700 hours of , 1,657 Auburn adults and children, for the of children. it6ly $170,0 ind 160 hoi of reducing its General Funds, to kits that will benefit i~''„~~use and neglect • Victims ofDomestic and Sexual Assault: The City of Auburn proposes Y t allocate $10 referrals for assistance, 160 h''~'~~ ts shelter, i hours of therapy to approximat~i~`,~°',~?~ ~tims of 'VA • Ph s~ icallv and Mentally Fit_ General Funds to provide 1,500 s of case management and 550 c violence and sexual assault. Create a suitable l~Vin~'iv ronmentP f`" ~ g healt pre available to 160 or more low- income, uninsur~~'~~clubuffIf c:sidents ocahng $40;000 of CDBG funds and General Funds to the~~unity H~°~ Auburn th Centef King County for the operation of its clinic in ~ Create a suitabl~~ " zn J~ i~ng dental care available to 75 or mare lorv- ~ i a~e"ru nsure t , c~ urn residen sallocating $20,000 of CDBG funds to the ,~~riiunit~=l~eAlth en~~rs of King County for the operation of its clinic in Auburn. City propo~es~~~o allon additional $45,000 of its General Funds for the purpose creating access fa~ealth to over 1,000 low ~ -income Auburn residents and enabling ovt200 visits to qt~z~lified health care providers. The City6f~1,u~t1~'=~roposes to allocate $60,000 of its General Funds to provide nearly 12,000 Aubiirr~;~-esidents emergency assistance such as food, financial assistance, and clothing. The City of Auburn proposes to allocate $16,500 of its General Funds to provide over 60 Auburn senior citizens congregate meals and home-delivered meals and over 1,200 Auburn residents a weekly meal. The City of Auburn proposes to allocate $40,780 of its General Funds to provide over 100 Auburn residents more than 3,900 bednights of emergency shelter and/ar transitional housing. • Substance Abuse: 6 October 9, 2009 The City of Auburn proposes to rehabilitate a house to be used for the purpose of temporary use primarily by domestic violence victims who reside in Auburn. $28,844 from CDBG Funds will be allocated to rehab the house which will serve to supplement present housing resources which presently exist. The City of Auburn will contract with a local partner to manage the house and its use protocols. The City of Auburn proposes to allocate $10,000 of its General Funds to support a program that provides integrated care to non-Medicaid clients who require both substance abuse treatment and mental health counseling. Provide Decent HousinE: Maintain the affordability of decent housing for very low-i ~'~e Auburn residents by allocating $72,750 of CDBG funds to the City of Auburn's g Repair Program for the purpose of providing repairs necessary to maintain s e housing for 20 Auburn homeowners, including 15 homeowners who are senior ' n5 homeowners who lack safe access in or out of their homes due to physical di ies or ~'rment. Expand Economic Opportunities: • Create economic opportunities by providing-availability and accessunseling and training for approximately 40 Auburn resid r~who are trying to suor create a small business and, collectively generate 25 or~ re allocating $37,500 of CDBG funds to the Green River Communi College's S~` j ~ ess Assistance Center. . Create economic opportunities by p~ c~~n ~the availa and access to train approximately 15 very-low income Auburn reside~~~soh~~least ha r~~them can find and sustain a job by allocating $10,000 of CDBG fund~~~the Nf~~'~~i ice Employment Program. 7 October 9, 2009 DISTRIBUTION OF FUNDS CDBG Funds .t n; Proposed CDBG Disbursements 2010 Public Services ~ Community Health Centers: Dental Care A"$20,000 Community Health Centers: Medical Care 0,750 Multi-Service Center Employment Pro 00 r ~P subtotal: Pul~l' y'~~enrices $60; . Capital Funds Affordable Housing City of Auburn Housing Repair Fr s3~r $72 750 . , --Suitable Living Envir ''°t. ~ . CommunityCente~ b ~ ~ $153,000 Economic Development ~ . ~ ~~~~~,y ~r GRG~usinessi t~~ ~e Cente~;,~.~ 37 , $ 500 subto~~apital Funds $263,250 Admrriikration Pro `fa{lm;Mana~e City o#~~ ~&m D.P.B $81,000 ~t Subtotal: Administration $81,000 Total CDBC3 Funds: $405,000 _,,~ource of CDB~ Funds: 2010 P~FF ~~~2010 Estied Entitlement: $405 000 Total Estimated CDBG Funds , $405,000 October 9, 2009 General Funds 2010 Auburn Human Service Agencies: 2010 ACAP: APPLE Parentin 5,000 ACAP: Childcare Subsidies 25,000 Auburn Youth Resources Ab;000 Birth to Three Develo ment Center ~ =10,000 Aubum Bo s& Girls Club ffl/ k 0,000 CHS: Famil Resource Center V` 00 CHS: Stren thenin Families Pr 'ikl 10, r Children's Thera Center 10,00 Communities In Schools 4,000 ~''~'~su 174,000 ~ r'~~°'~.• Conse'o 10,000 Teen Lin Crisis Clinic: 2-1-11,r~ e, 3,000 DAWN 9,000 KCS 22,500 J~~ Cen r~Latino 7,500 'ty Program . 44'.0: Behavi a ResponshA 10,000 ' N: DV P .b R ' . 7,000 ~ ,rVor Pro ram 12,000 - CA~-~Yjldren DV Servic s 5,000 ffD ices 20,000 subtotal: ~ 106,000 ..*~N Auburrr`~4s ite 10,000 Chri :mmunit Free Clinic 20,000 ?~fi1'{+ r ~';r',r~~. ~~;;q'~ ~unit Health Centers: Medical 8,536 r;~~:: G~efWorks 10,000 Senior Services Vol. Trans ortation 5,000 VCCC: COD Treatment 10,000 subtotal: 63,536 October 9, 2009 General Funds 2410 (Continued) Auburn Human Service Agencies: 2010 AFB: Emer enc Food 35,000 AFB: Communit Su ers 5,000 St. Vincent de Paul: Emer enc Assist. 5,000 CCS: CHORE Pro ram 1,500 CCS: HOME/ARISE AW, 00 Senior Center: Comm. Dinin ~ ,500 SS: Meals on Wheels 00 MSC: Emer & Transitional Housin Pre nanc Aid ~ Ir'~, 5,00 ~ United Wa : Aubum Tax Pre L0rNon : 5,000 Z.I . Ukranian Comm. Center 7,500 VWVEE: REACH 8,000 YWCA: Emer enc Housin 3,780 YWCA: Tran~~11~#~o , sin 14,000 ~,subtotaC~: 124,280 T =6~1,6enieral Fund ai~ rvic n` $467,816 Totaj~,.°~pp~opriations ~n "~,Qt ex`i,actual revenues and no liability is to be incurred in excess of appco~~~gations. In the eve"that revenues are different than the revenues estimated by the CDBG pt, the followin~ptions s"hatl be taken: ~ (a) CDBG ~'ublic Serv.e=~ro ams: In the event the City receives a lesser amount of CDBG funding tbudge~`for public services, then the reduction will be made as follows: .x, 1. Redu66r eliminate the appropriation to the Multi-Service Center's Employment Program by $10,000 or the amount of the funding reduction, which ever amount is less. 2. Reduce the appropriation to Community Health Centers Medical Care Program by $30,750 or the remaining balance of the reduction, which ever amount is Iess. (b) CDBG Capital-Funds Pro rams• In the event of a reduction in CDBG capital funds, the amount of reduction will be prorated evenly among the funded project. (c) Unspent CDBG Capital Grants: The funds appropriated to subrecipients for capital ~ improvements must be expended within the term of the subrecipient's CDBG grant 10 October 9, 2009 (d) agreement. CDBG funds appropriated for capital improvements will be considered abandoned, and the funds will be re-appropriated, if any of the following conditions exist: (a) The term of the grant agreement expires and the subrecipient fails to request an extension in accordance with the terms of the agreement. (b) The subrecipient fails to submit a request for reimbursement or fails to submit an activity report during the program year. (c) The subrecipient fails to make the project "bid ready" within the first year after the appropriation. "Bid ready" means that, at a minimum, the bid specifications are drafted and the subrecipient is ready to solicit bids. General Fund Public Services: Reduction of General Fund Revenues: In th~ f~~~p a reduction in the general fund appropriation for human services, ttf; ~duc will be applied in the following order: ~ (a) Communities In Schools: sser of $2,000 or 94m~mount of the reduction. (b) St. Matthew's Jubilee Lati rogram: the les'~~er of $2,500 or the remaining amo~~~~t eduction. (c) CHORE Prog~ ~~he lesser o, 0 or the remaining amount of the reductio'-~~~~~',~ ' ~ ~ (d) GriefWorks: the~~r oor thining amount of the red fion. (e) "a~'~`~~i educti ~ ain less t~n the total amount of the neral ~reducti then the remaining amount of the reduction be applie r~~enly by a prorated amount among the 2., ~~e se in ~~In the ev,~~;~`~iincrease in funding, then previous reductions , . t~.~rr apr, E ted ".~unts, if any, will be restared to the amounts recommended for fV 2010 in t~~ erse +d~.d,,v~ in which the above reductions were made. If funds remain Yfy ~ after all red~ s ha .a-~en restored, then the remaining funds will be distributed according to ~ alloc~f#on recommended by the Planning and Community f~,~'~'~; ~,~,9velopment Cyr, ".~nittee and approved by the City Council. The City of Auburn continues to monitor compliance with the Fair Housing Act. Complaints are referred to the Washington State Human Rights Commission for resolution. In 2006, the City completed an Analysis of Impediments to Fair Housing Choice (AI) as required for CDBG entitlement communities. The Fair Housing Consultant identified three impediments and made three recommendations. The recommendations were: • Expand current education and outreach efforts; • Continue ongoing enforcement activities; and • Target homeownership and lending marketing to minority households. 11 October 9, 2009 The City is in the process of implementing these recommendations. Information about Fair Housing will be put on the City of Auburn's website and made available at City Hall. The information will include Iinks pertaining to where residents can file a complaint in the event of alleged discrimination. Information will be available in English and Spanish. Summary data regarding the number of fair housing complaints filed against landlords and realtors in Auburn will be reported in the CAPER. PUBLIC HOUSING The City of Auburn continues to su ort Public housing comm " PP located within its city limits. Many of the residents who receive the services provi ~~t~✓ the City's human service ~ grants live in public housing communities. Two grant re~~are located within public housing communities. In addition, the City of Auburr~.~~IousIePair Program serves approximately 10 - 12 residents per year who live at T= C~edars Mome Park, which is owned by the King County Housing Authority . Home"' rairs include ~~s, hot water tanks, wheelchair ramps and other repairs necessary t~? ~p tbe home habita~I~: The following summarizes the gants provided to specific pubI sing communities: IP ~,.r,a`,*°,%.x'.s= Agency/Program PublicHoustn r~'°>ommunity Amount Auburn Boys & Girls Club Firwood'' $30,000 Auburn Food Bank f•>~• dale $35,000 Housing RePairs Ce ~ne~ark % $50,000 To lic g Co Progams ` $115,000 The C;t Auburno~ assig~oe to homeless Luff/1'' homele~s,~families that in~ housin " g addition, the C employment=trifining to help to allocate $40,7.~ of its~C shelter, and/or tra~~~,io summarizes the grant's`-~~~~ard i~,Ao provide funding to regional and tocal agencies that provide 0,10 the City will strive to maintain a continuum of care for es e.~',etgency assistance, emergency shelters and transitional provicT~es funds for the provision of inedical care, childcare and ,vent people from becoming homeless. The City of Auburn pians eral Funds to provide more than 4,000 bednights of emergency ~sing to approximately 120 Auburn residents. The following with the intent to reduce chronic homelessness: Agency / Program Award Residents Services Provided DAWN Confdential Shelter $9,000 15 160 bednights Multi-Service Center $8,000 29 870 bednights HOME/ARISE Emergency Shelter $15,000 30 1,650 bednights YWCA Emergency & Transitional Housing $17,780 46 1,400 bednights Total: $49,780 120 4,080 bednights 12 October 9, 2009 O ' A' D ' C • CDBG funds spent on neighborhood revitalization and housing repairs for targeted neighborhoods will occur within the Census Tract 306 and Census Tract 307. According to the Census Bureau, these two census tracts are predominantly low income with median household incomes less than 80% of the King County median household income. Public services funded with CDBG funds and housing repairs in non-targeted neighborhoods will be offered to low income or limited clientele residents citywide. The City of Auburn will continue to implement Development (HLTD) regulatioris to protect young housing that is financially assisted by the federal g housing built before 1978, the year lead-based paiji The following table summarizes actions required*' U.S. r~ rtrr`~ „h'. e from li ~~f'~nent. The Housing and Urban sed paint hazards in $,~ents apply only to Abot' consumer use. ; banned na regula~ions. Amount of Grant <$5,000 y~~ ~ ~00 > $25,000 General Approach Do No Iden control ~ ~ ~ ` d l Identify and abate lead hazards s ea ~.~'F' ~ phlet e of Pamphlet & Notice of Notifcation p~Phl % sessme ~ Hazard Reduction Evaluation Visual qll tin ' ~ Risk Assessment surface ~ Abatement and Reduction Strategy~ ~d during ~ i ~L dis~ Interim Con ols Interim Controls ~ reh ,~vvork TheC"~~~ of Auburn wil ok at policies that remove barriers to affordable housing. The Ci ''and Use includes several policies and objectives that will uburn's Comensive' guide the ttoward achi~g its affordable and fair housing goals. These policies include maintaining~~~~tbility in lar~,c~c~,.~se to achieve a balanced mix of affordable housing opportunities. The City will ~~aAJinue,~r~cVursue mixed use developments that are consistent with the transportation orierf~e~~t~;A~lopments located in Auburn's downtown. The City will look for opportunities with pu~and private agencies to implement policies and offer programs that help alleviate physical and economic distress, conserve energy resources, improve the quality and quantity of community services, and eliminate conditions that are detrimental to health, safety and public welfare. LOW-MODERATE INCOME BENEFITS Over the past three years approximately 88% of the clients served by programs funded with CDBG funds earned low to moderate incomes. The beneficiaries of programs funded in 2010 13 October 9, 2009 with CDBG funds are not expected to deviate from these past trends. The City of Auburn will continue to distribute its funds for human services based on priority needs identified for people with low-to-moderate incomes with a particular emphasis on people who live in poverty. Agencies applying for CDBG funds are required to respond to general and program specific polices in their applications. All projects are evaluated to determine if they are: l. Eligible relative to federal guidelines; 2. Consistent with the program objectives and strategies• ~ 3. Consistent with local, state and federal regulation 4. Feasible within contract and timeline guidelme,nd ~ 5. Capable of developing and measurin out g These policies include, among others: • Consistency with local codes and polic~~~~. • Restrictions on the change of use of improved with CDBG fun, • Minimization of displaceme • Adherence to federal wage rat • Compliance,~yi~ fec~~~~.audit re~~'tte Idings which were acquired or assistance; • Adherep;tb and enement 6. housin f ~r and affirni~Ove action. ead-based paint abatement regulations, fair LG~a - X coras are mamtamed a~ijt~ reviewed to determine and assure agency compliance with its contra~ and other app~~e regi~lo, ,~~ns. Deficiencies in record keeping are documented and technicsistance to cAct noteeficiencies is provided. The failure to comply with contractu~~quirements anc~,~~gulations could result in remedial actions and/or the termination of funding. The City conducts an internal audit to ensure that its records are complete and agencies are complying with applicable rules and regulations. In addition, the City's records are subject to an independent annual audit by the State Auditor. Both the City's internal audit and the State Auditor test to determine the City's compliance with the following CDBG requirements: ' Political Activity; ■ Federal Financial Reports; ' Davis-Bacon and Related Acts; ■ Allowable Costs & Cost Principles; • Civil rights; ■ Drug-Free Workplace Act; and ' Cash Management; ■ Various administrative requirements. 14 MORE INFORMATtON For more information and/or to get on the City's mailing list for Consolidated Plan updates and gant applications, please contact: Michael Hursh, Human Services Manager Deparhnent of Administration 25 West Main Street, Auburn, WA 98001 Phone: (253) 804-5029 AUBURN * MORE THAN YOU IMAGINED