1. DEVELOPING THE 5-YEAR CONSOLIDATED & FAIR HOUSING PLAN June 4, 2015 Ashley Williams General Services Manager CDBG – NEEDS ASSESSMENT

2. OVERVIEW  The City annually receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD)  The primary purpose of this program is to develop viable communities through the provision of decent housing, suitable living environments and expanding economic opportunities; principally for very low, low, and moderate income persons  As a recipient of these funds, the City is required to produce a Consolidated Plan to outline the goals and activities to be undertaken for a period of 5- years

3. PLAN DEVELOPMENT  Every 5-years the City is required to complete a Needs Assessment to assist in the development of the City’s Consolidated Plan, which will guide the use of CDBG funds for the next 5-years  In addition, each year the City is required to develop an Annual Action Plan that defines the programs to be implemented in the coming year, which address and support the 5-year Consolidated Plan

4. NEEDS ASSESSMENT  Survey aimed to provide the City with information on the needs, priorities and visions of residents and stakeholders  Results are used to form the funding priorities and goals for the next 5- years  Needs Assessment – Community Survey collected from February to March 2015  273 received

5. NEEDS ASSESSMENT  SWOT Examples  Strengths  Resources  Geographical Advantage  Political Advantage  Local Experience/Competence  Uniqueness  Weaknesses  Gaps in Resources  Geographic Factors  Extensiveness of Need  High percent of Under-resourced  Financial Limitations WOT Examples  Opportunities  Community Involvement  Strategic Alliances/Partnerships  Economic Development  Access to other Funding  Threats  Federal Cut-backs  Foundation/Corporate Cut-backs  Aging Infrastructure and Housing

6. NEEDS ASSESSMENT  Basic Consolidated Plan Development Questions:  Asked to rank need based on low, moderate and high for the following:  Owner-occupied Housing Needs  Rental Housing Needs  Public Facilities Need  Public and Social Service Needs

7. RESIDENTS’ PERCEIVED NEEDS Owner Occupied Housing Needs Minor RepairHigh Moderate or Major Repair/RehabilitationHigh DemolitionLow ReconstructionLow Construction of New Affordable Housing for LMILow Energy Efficiency ImprovementsHigh Water Efficiency ImprovementsHigh Long-term Maintenance Assistance for Low to Moderate IncomeHigh Exterior Accessibility for the Disabled (ADA Improvements)Low Interior Accessibility for the Disabled (ADA Improvements)High Downpayment Assistance for 1st-time BuyersLow Housing/Credit CounselingHigh

8. RESIDENTS’ PERCEIVED NEEDS Renter Occupied Housing Needs Minor RepairHigh Moderate or Major Repair/RehabilitationHigh DemolitionLow ReconstructionLow New Affordable Units for Low to Moderate IncomeHigh Assisted Facilities for Frail ElderlyHigh Assisted Facilities for DisabledHigh Apartments for ElderlyHigh Handicapped-Accessible UnitsHigh Landlords Who Will Accept Disabled with Assistance AnimalsHigh Permanent Supportive Housing for Chronically HomelessHigh Rental Units for Independent Mentally Ill and Intellectually DisabledLow Group Facilities for Mentally Ill and Intellectually DisabledHigh Rental Units for Low Income Small Households (1-4 persons)High Rental Units for Low Income Large Households (5+ persons)Low Additional Section 8 Housing Choice VouchersLow Additional Public Housing UnitsLow

9. RESIDENTS’ PERCEIVED NEEDS Public Facility Needs Additional Community Activity CentersLow Additional Recreational and/or Youth Centers/FacilitiesHigh Expand/Repair/Replace Existing Community Activity CentersLow Expand/Repair/Replace Recreational and/or Youth CentersLow New Public Neighborhood ParksLow Expand/Repair Existing Public Neighborhood ParksLow Additional Lighting in ParksHigh City-wide Trail SystemLow New or Expanded Senior CentersLow New or Expanded Centers for DisabledHigh New or Expanded Free or Low-Cost Health ClinicsHigh New or Expanded Homeless and/or Domestic Violence SheltersHigh Improved Flood Control/DrainageLow Improved Water/Sanitary Sewer LinesLow Improved Existing SidewalksHigh New SidewalksHigh Improved StreetsHigh Improved Existing Street/Sidewalk LightingHigh New Street/Sidewalk LightingHigh Additional Fire StationsLow Additional Police SubstationsLow

10. RESIDENTS’ PERCEIVED NEEDS Public & Social Service Needs Code enforcementLow Neighborhood clean-upsHigh Services for abused/neglected childrenHigh Services for victims of domestic violence or sexual assaultHigh Services for the homelessHigh Services for veteransHigh Legal servicesHigh Child care servicesHigh Youth services (recreational, tutoring, mentoring, counseling)High Senior services (day programs, meals on wheels, etc.)High Services for the Disabled (day programs, meals on wheels, etc.)High ESL/Literacy education/Adult educationHigh Mental health and/or substance abuse servicesHigh Emergency, interim assistance (rent/mortgage, utilities, prescription drugs)High Food pantriesLow Employment Training/Job PlacementHigh Economic or Micro-business ProgramsLow Health servicesHigh Crime prevention/awarenessHigh Transportation servicesHigh

11. POSSIBLE ACTIVITIES – INDIVIDUALS  Senior Services  Congregate Meals  Youth Activities/Counseling  Services to Abused/Neglected  Mental Health Services  Homeless Services/Prevention  Subsistence Assistance  Education Services  Job Training  Legal Services  Transportation Assistance  1 st Time Homebuyer’s Assistance  Housing Rehabilitation  Housing Reconstruction  New Construction  Residential Historic Preservation  Group Homes  Emergency Shelters  Transitional Living Centers SOCIAL SERVICES HOUSING

12. POSSIBLE ACTIVITIES – NEIGHBORHOODS  Sidewalks  Street Improvements  Utility Infrastructure  Street Lights  Traffic Signalization  Public Parking  Flood Prevention/Storm Drainage  Transportation Routes/Options  Code Enforcement  Neighborhood Clean-ups  Façade Improvements/Beautification  Job Centers  Community Centers  Fire Stations  Parks  Recreational Centers  Senior Centers  Childcare Centers  Historic Preservation INFRASTRUCTURE FACILITIES

13. IDENTIFIED HIGH PRIORITY ACTIVITIES  Housing Improvement Programs  Sidewalks/Transportation Enhancements Programs  Expanded Support for Social Services

14. NEXT STEPS  June 4, 2015 – Needs Assessment Public Hearing  June 18, 2015 – Plans Presented to Council/Public Hearing  June 19 – July 18, 2015 – 30-day Public Comment Period  August 6, 2015 – Staff Seeks Adoption of Plans by Council  By August 15, 2015 – Adopted Plans Submitted to HUD  October 1, 2015 – CDBG Plan Year Begins  Information on the Needs Assessment can be found at www.templetx.gov/CDBG www.templetx.gov/CDBG

15. SUMMARY  High Priority Needs –  Housing Improvement Programs  Sidewalks/Transportation Enhancements Programs  Expanded Support for Social Services  Information on the Needs Assessment can be found at www.templetx.gov/CDBG www.templetx.gov/CDBG

16. NEEDS ASSESSMENT Community Development – 2015-19 CDBG Plan Development QUESTIONS?