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City of Brockton Massachusetts Annual Action Plan 2013 1 OMB Control No: 2506-0117 (exp. 07/31/2015)

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Page 1: 2013 Annual Plan - Brockton Redevelopment Authority.…  · Web viewES-05 Executive Summary. 1. Introduction. Brockton's continuing housing and community development strategy is

City of Brockton Massachusetts

Annual Action Plan2013

1

OMB Control No: 2506-0117 (exp. 07/31/2015)

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ANNUAL ACTION PLAN FY2013

Brockton Redevelopment Authority 50 School Street, Brockton, Ma 02301

Executive Summary

ES-05 Executive Summary

1. Introduction

Brockton's continuing housing and community development strategy is a logical response to the social service needs of a predominately low and moderate income population, high unemployment and crime rates, the overall age of the housing stock, an inadequate supply of affordable housing and the continuation of foreclosures and abandonment of properties which renders Brockton among the most negatively impacted municipalities in the state. Pressing needs include the improvement or replacement of older public facilities, enhancement of public safety, housing rehabilitation assistance to low and moderate income households, facilitation of housing counseling and mechanisms to prevent foreclosures and further destabilization of marginal neighborhoods. In addition, support is needed for public/social services in the aid of lower income families and individuals, enhanced crime prevention and job creating economic development.

Brockton's Consolidated Plan and Annual Action Plans will be crafted to address these identified local needs to the greatest extent possible within budgetary constraints of the communities (CDBG) Community Development Block Grant and HOME funding. Brockton will seek to leverage these limited resources by better connecting with other public and private resources dedicated to addressing community needs. The City of Brockton will develop stronger cooperative working relationships with other public and private institutions, both for profit and non profit, which are engaged in a variety of community projects and services.

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2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview

Objectives and Outcomes (FY2013)

Housing Objectives:

Maintain, support and preserve the existing housing stock, prevent housing deterioration and vacancies, prevent neighborhood deterioration due to foreclosures.

Increase the overall availability of affordable permanent housing through the creation of new units and rehabilitation of vacant deteriorated properties to return to habitable condition.

Preserve the quality of life in existing neighborhoods while accommodating smart growth, supporting balance between housing development, transportation, open space and recreational facilities, and appropriate commercial development opportunities.

Outcomes for these objectives will be measured against:

The number of housing units rehabilitated or prevented from becoming deteriorated and/or vacant The number of affordable units developed through new construction or the restoration and re-occupancy of vacant and

deteriorated units. Determining if new neighborhoods have been created or existing neighborhoods have been have been enhanced through

smart growth.

Non Housing Community Development Objectives:

Assist in reduction of crime Enhance the quality of life through the provision of better public facilities, through neighborhood stabilization efforts, and

through infrastructure improvements aimed at economic development. Assist in the reduction of poverty and improve the quality of life for low and moderate income residents of the city by

expanding economic opportunities and through support for vital social/[public service providers and facilities that can help create and/or retain jobs.

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Outcomes for these objectives will be measured against:

Increase or Decrease of Crime Statistics Improvements or additions of public facilities and infrastructure Determination of the number of low and moderate income individuals and families aided by public service providers who are

supported in part by CDBG funds. Evaluation of changes in quality of life status as a result of the provision of services, evaluation of actions that serve to

expand economic opportunities including verification of numbers of jobs created or retained.

3. Evaluation of past performance

On an annual basis, the City of Brockton has historically allocated a significant portion of its Community Development Block Grant entitlement and HOME grant to rehabilitate the homes of low and moderate income homeowners and to assist low and moderate income individuals and families to become homeowners. During the past few years, Brockton has made significant progress in meeting its housing goals, although real estate costs and the cost of de-leading of certain properties have contributed to a somewhat lengthy and expensive process. This plan aims to better achieve these goals through closer cooperative actions with other housing providers and a more focused leveraging of CDBG and HOME funds. Brockton has consistently provided financial resources for the development of new units and rehabilitation of existing units to benefit low and moderate income residents. During this year Brockton will continue to do so as circumstances permit and will also seek to return vacant/foreclosed properties to habitable condition for the benefit of low and moderate income homebuyers and renters.

4. Summary of citizen participation process and consultation process

Residents of lower income neighborhoods and other citizens likely to be affected by the CDBG Program and the HOME Program are to be provided adequate information and the opportunity to express their views on community development and the needs, proposed activities and projected use of funds and program performance. Low and moderate income residents are encouraged to participate in the development of the Consolidated Plan. This participation is directed at English speaking and non English speaking citizens of the community and translations are made available in Cape Verdean, Hispanic and Haitian.

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Citizens, public agencies and other interested parties can request, in writing, information and records concerning Brockton's Consolidated Plan and its use of assistance under the CDBG and HOME programs during the five year period. The City will make available within 10 days, any information which does not violate the privacy of any person or involve personnel matters. In accordance with federal regulations, the City will make the Citizens Participation Plan available through the office of the Mayor, the Brockton Redevelopment Authority, Brockton Housing Authority, Brockton Main Public Library and the branch libraries as well as the City of Brockton's web site and the Brockton Redevelopment Authority web site. Interested citizens may also call the Brockton Redevelopment Authority at 508-586-3887 for a copy or may be obtained at the office of the Brockton Redevelopment Authority, 50 School Street, Brockton, MA 02301.

Citizen participation at all stages of the CDBG program is encouraged, particularly by persons of low and moderate income who live in areas of slum and blight are in areas proposed for CDBG and HOME funded activities. All written comments relative to the CDBG and HOME programs are to be answered within 15 days.

The Brockton Redevelopment Authority and Brockton Housing Authority will hold two (2) public hearings to:

Provide citizens the opportunity to comment on the prior year's performance on the CDBG and HOME program funds expended and the status of funds being expended. There will be a fifteen day comment period after the public hearing to receive comments.

To obtain the views of citizens on community development and housing needs and to obtain proposals and comments on the activities to be undertaken and the development of the proposed Consolidated Plan for both the CDBG and HOME Programs.

All notices of public hearings are published at least twice ten (10) days prior to the hearing date in the legal section of the Brockton Enterprise. Public Hearings are held in the GAR room, on the second floor of City Hall, 45 School Street, Brockton, MA 02301 or another location that has handicap accessibility. Translation assistance will be made available upon request for non English speaking persons.

5. Summary of public comments -

6. Summary of comments or views not accepted and the reasons for not accepting them

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There were no public comments that were not accepted.

7. Summary

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PR-05 Lead & Responsible Agencies

1. Agency/entity responsible for preparing/administering the Consolidated Plan

The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.

Agency Role Name Department/AgencyLead Agency BROCKTON BRA

Table 1 – Responsible Agencies

Narrative – The City of Brockton’s designated lead agency with respect to the Community Development Block Grant program (CDBG) is the Brockton Redevelopment Authority (BRA) and with respect to the Home Investment Partnership Program is the Brockton Housing Authority (BHA). It is the BRA’s and BHA’s responsibility to, under the direction of the Mayor, prepare, submit and administer the City of Brockton’s FY2013-2017 Consolidated Plan and FY2013 Annual Action Plan. As the BRA and the BHA partner with other public agencies and with community based and/or private organizations in order to carry out projects and programs covered by the strategic Plan and Annual Plan, the BRA and BHA respectively shall remain the agencies ultimately responsible for administering the programs.

Consolidated Plan Public Contact Information

Mr. Marc Resnick, Director Community Development Mr. Richard Sergi, Executive Director Brockton Redevelopment Authority Brockton Housing Authority50 School Street 45 Goddard RoadBrockton, MA 02301 Brockton, MA 02301Telephone: 508-586-3887 Telephone: [email protected] [email protected]

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AP-10 Consultation1. IntroductionIn the long course of public hearings, forums, inter-agency meetings and social service providers over the past several months, the City of Brockton acting through the Brockton Redevelopment Authority and Brockton Housing Authority have continuously sought input as to the most pressing needs facing the City of Brockton and in particular, its low and moderate income and minority populations. The City has relied heavily on these consultations in the development of this Consolidated Five Year Plan. The City will continue to encourage and maintain open lines of communication with all citizens, organizations and agencies throughout the life of the Consolidated Plan and in the preparation and implementation of Annual Action Plans.

Summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies

The City of Brockton is the largest municipality in Plymouth County with a population of nearly 100,000. Working with and providing financial assistance to eight public service agencies. Our activities are geared to enhance coordination between public and assisted housing providers and private and governmental health, mental health and other services agencies which include the following activities: 1. With the limited funding in the City of Brockton, we have provided more affordable housing units. In the past five years, Brockton went from zero to 42 permanent housing units for chronically homeless individuals. 2. Due to the coordination between mental health and service agencies there were fewer homeless individuals on the streets of Brockton. In five years, Brockton has seen a reduction of 88% homeless people sleeping on the streets. In 2007 Brockton had 102 people on the streets. This past year that number has dropped to a total of 12 individuals. 3. Working and synchronizing with providers for better outcomes for sheltered individuals. Since 2009, several providers have applied a new approach of immediate assessment and triage of guests at their facilities. 4. Moving toward "Zero Tolerance" of Discharges to shelter by other systems: For the past four years, with assistance from our partners, we have tracked discharges of people to local housing providers from jails, hospitals, substance abuse treatment and other state systems of care. 5. One of the City's most promising activities is employment and housing for the Work Express Program being run by state systems of care. 5. One of the City's most promising activities is employment and housing for the Work Express Program being run by Father Bills and Mainspring. In fiscal year 2011, Work Express graduated 15 individuals, most who had once been chronically homeless. Seventy three percent of those graduates secured jobs, while 100% moved into permanent housing.

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Describe coordination with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS

Mayor Linda M. Balzotti has identified the Brockton plan to end chronic homelessness and its successful implementation as one of the key factors in the overall success of the city's homeless prevention and economic development plans. The Mayor has appointed community leaders in the City to serve on the Brockton Leadership Council on Chronic Homelessness and charged them to serve as the voice of the community on this issue, to make recommendations to the Mayor regarding goals, action steps, benchmarks, timelines and so much more and to provide a plan implementation oversight. This leadership council recognizes that there are many agencies and organizations that have the resources and the commitment to help implement the plan. Many have been involved in drafting the plan and its recommendations. But it is also clear that there has to be a new level of coordination, cooperation and partnerships between public and assisted housing providers and governmental health, mental health and additional services agencies if the plan is to succeed. Therefore, the Brockton Redevelopment Authority has been charged with monitoring and coordinating the day to day implementation of the plan and activities of its partners. The Brockton Redevelopment Authority (BRA) coordinates this implementation and provides regular reports to the Mayor and her leadership council regarding progress toward meeting plan benchmarks.

As of December 2012, Mayor Linda M. Balzotti has identified recalibration of the Brockton Plan to end homelessness and its successful implementation as one of the key factors in the overall success of economic development by appointing community leaders to serve on the Brockton Leadership Council on Chronic homelessness and charged to serve as the voice of the community on this issue, to make recommendations to the Mayor regarding goals, action steps, benchmarks, timelines and to provide plan implementation oversight.

Describe consultation with the Continuum(s) of Care that serves the State in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS

The City of Brockton does not receive ESG funding.

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2. Agencies, groups, organizations and others who participated in the process and consultations

Agency/Group/Organization Agency/Group/Organization Type

What section of the Plan was addressed by Consultation?

BROCKTON AREA MULTI SERVICES INC. / HELPLINE Housing Housing Need Assessment

Father Bills and Mainspring Services-homelessHomeless Needs - Chronically homeless

Self Help Inc. Housing Lead-based Paint StrategyBROCKTON HOUSING AUTHORITY Housing Public Housing NeedsUnited Way of Greater Plymouth County Housing Homelessness Strategy

OLD COLONY YMCAHousingServices-homeless

Homeless Needs - Chronically homeless

NEIGHBORHOOD HOUSING SERVICES OF THE SOUTH SHORE

HousingServices-Education

Housing Need Assessment

Table 2 – Agencies, groups, organizations who participated

How the Agency/Group/Organization consulted and what was was the anticipated outcomes of the consultation or areas for improved coordination?

The Brockton Redevelopment Authority met and/or provided a survey to each of the agencies listed in this report. The most important issues that came out of these meetings or surveys were that of housing needs. Whether rehabilitation of low and moderate income home owner properties was the issue, providing assistance to homeless individuals, lead abatement of homes, education and home buyer assistance or additional affordable homes, there was a common theme among those surveyed. The need for more affordable housing for low income persons, assistance to those low and moderate income residents that cannot afford to repair their homes and the urgent need to assist the homeless men and women and their families who are homeless.

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Additional suggestions and comments received include:

Supportive social service for nonprofit agencies Revitalization and stabilization of target low and moderate income neighborhoods Modernization and preservation of aging infrastructure Economic development efforts

Identify any Agency Types not consulted and provide rationale for not consulting

Other local/regional/state/federal planning efforts considered when preparing the Plan

Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan?

Table 3 – Other local / regional / federal planning efforts

Narrative

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AP-12 Participation

1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting

Citizen Participation Outreach

Mode of Outreach

Target of Outreach Summary of response/attendanc

e

Summary of comments received

Summary of comments

not accepted and reasons

URL (If applicable)

Surveys

Minorities (28%) Non-English Speaking - Specify other language: Spanish, French Creole and Cape Verdean Persons with disabilities Non-targeted/broad community

See Summary Below See Below

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Table 4 – Citizen Participation Outreach

Summary of responses/attendance: 330 surveys were completed

A majority of respondents were long term residents of Brockton, 71% have lived in Brockton for 10 years or more, while just 14% were non residents. New residents, those living in the city for less than one year made up only 2% of the responses with those living in the city more than one year (but less than 10 making up the remaining 13% of respondents. The majority of respondents were from the West Side of the City, but respondents from across the City are represented.

Of 41% respondents work in the City and many of them own their own businesses. 21% have children in the Brockton Public School system and nearly 25% regularly participate in recreational, cultural or leisure activities.

60% of the responders were female and 40% were male. 72% were white, 22% black or African American. Only 6% of the responses identified themselves as Hispanic or Latino.

68% indicated they were employed full time, 9% part time, 5% were students, 12% retired, 5% under or unemployed, and 2% stated they were unable to work.

62% lived with a spouse, 32% have children living at home, 10% were single parents, 7% had elderly living in the home and just 8% lived alone.

The vast majority (78%) were homeowners, 15% renters, 1% homeless - 8% have difficulty making monthly housing expenses and 5% have been late on rent or mortgage payments twice in the past six months.

Expected Resources

AP-15 Expected Resources

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Introduction

Anticipated Resources – The Mayor has directed the Brockton Redevelopment and Brockton Housing Authority in executing the FY2013 Annual Action Plan, to work closely and collaboratively with public and private housing agencies, principally the Brockton Housing Partnership as well as the Brockton 21st Century Corporation, other municipal instrumentalities as directed, the Commonwealth’s Department of Housing and Community Development and with several non-profit organizations working in the areas of affordable housing, homelessness, social services, and anti poverty programs. The Brockton Redevelopment Authority and Brockton Housing Authority will maintain solid working ties and relationships with the extended network of housing and social service providers operating in Brockton and within the region including the Old Colony Planning Council and the Plymouth County Housing Alliance. Lastly, the BRA and BHA will remain active and engaged members and participants of the Mayor’s Economic Advisors which acts as a focal point and clearing house for municipal entities, non-profit organizations and private industry interests pursuing a common economic development agenda.

Program Source of Funds

Uses of Funds Expected Amount Available Year 1 Expected Amount

Available Reminde

r of ConPlan

$

Narrative DescriptionAnnual

Allocation: $Progra

m Income:

$

Prior Year Resources

: $

Total:$

CDBG Public Federal

AcquisitionAdmin and PlanningEconomic DevelopmentHousingPublic ImprovementsPublic Services 1,270,554 498,714 52,000

1,821,268 498,714

HOME Public Federal

Acquisition Homebuyer Assistance

413,000 225,000 451,000 1,089,000

0

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Program Source of Funds

Uses of Funds Expected Amount Available Year 1 Expected Amount

Available Reminde

r of ConPlan

Narrative DescriptionAnnual

Allocation: $Progra

m Income:

$

Prior Year Resources

: $

Total:$

Homeowner Rehabilitation Multi Family Rental New Construction Multifamily rental Rehab New Construction home ownership

Table 1 - Expected Resources – Priority Table

Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied

Wherever possible and to the greatest extent feasible, Brockton will utilize CDBG and HOME funds so as to leverage additional state, local and private investments in support of affordable housing, public services and economic development initiatives. Brockton was provided with a Special EDI grant of $190,000.00 for the restoration of the War Memorial Accessibility project. The City will continue to seek to leverage the Rescue of Foreclosed Homes CDBG project and its NSP substantial amendment entitlement funding with funding from the state NSP allocation and with bank and other public funding as it becomes available. The Attorney General’s office provided the City of Brockton with $250,000.00 of HomeCorp funding for use with the CDBG Receivership program and Homeowner Rehabilitation Program. ($125,000 to Receivership and $125,000 for Homeowner Rehabilitation) TRI (The Resources Inc.) has been provided with $250,000 of NSP3 funding to provide homeowners in Brockton with repairs to their properties. In addition, CDBG funds of $175,000 will be used as a match for a $400,000 PARC grant from Executive Offices of Energy and Environmental Affairs for renovations of Edgar’s Park.

In recent years the HOME funds have leveraged NSP funds from the Massachusetts Department of Housing and Community Development and private financing from area banks to acquire and rehabilitate vacant, foreclosed, bank owned two and three

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family homes for the purpose of neighborhood revitalization. Renovated properties have proven to be the catalyst in stabilizing neighborhoods and attracting private investment. Recent projects have also utilized State Chapter 40R Smart Growth Zoning and Housing Production funds. Developers are also using local HOME funds to leverage both state and historic tax credits along with DHCD State Affordable Housing Trust Funds, state HOME funds and Brownfield funds. Continued bridge building with stakeholders in the neighborhoods is important to ensure long term vitality. The Brockton Housing Authority’s Massachusetts Rental Voucher Program will fulfill the City’s HOME Match Program.

If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan

Plot 48-2 Tribou and 2-2 Sheppard Street were public land sold to the Brockton Housing Authority at a deep discount.

AP-20 Annual Goals and Objectives

Objectives:

1. The first objective is preservation – The priority is to preserve what affordable housing there is, whether it is already subsidized by the government with expiring use restrictions, or whether it is unrestricted private market units occupied by and affordable to households with low and moderate incomes.

Strategies to be used are: a) Maintain, support and preserve the existing housing stock b) Prevent housing deterioration and vacancies c) Prevent neighborhood deterioration due to foreclosures and vacancies through a variety of means including counseling.

2. The second objective is production – This priority is to produce affordably restricted housing units that will be available to low income families for a period of time that meets or exceeds the required affordability periods based on the amount of investment in the properties.

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Strategies are to: a) increase the overall availability of affordable permanent housing through the creation of new units and the return to habitable status of vacant and deteriorated units. b) Preserve the quality of life in existing neighborhoods while accommodating smart growth, supporting a well conceived balance between housing development, transportation, open space and recreational facilities and appropriate commercial development opportunities.

3. The third objective is to increase access to homeownership for very low, low and moderate income households – Strategies used in this objective are: a) Down payment assistance and closing cost assistance to low and moderate income first time home buyers who are looking to enter the housing market and purchase their first home. b) Support low and moderate income households who invest in older, more affordable housing stock in the jurisdiction through a purchase and rehab program. c) housing counseling courses for low and moderate income households who are considering purchasing a property d) increase and expand current fair housing activities, including affirmative fair marketing, outreach efforts and transition of vital documents.

4. The fourth objective is stabilization and Improvement of “At Risk” neighborhoods – The overall strategy is to maximize intervention which addresses activities and events which can cause neighborhoods undergoing disinvestment to prevent them from becoming more destabilized. Strategies include: a) Support of projects that stabilize foreclosed properties or low income households at risk because of loss of income and inability to service their mortgages, b) provision of more flexible police programs to reduce crime.

5. The fifth objective is Economic Development – The priority is to support activities which will enhance the income of low and moderate income residents and provide jobs for those who are unemployed. Strategies in this objective are: a) develop neighborhood business in low and moderate income areas which will employ low and moderate income residents, b) encourage the redevelopment of underutilized buildings in all areas of the City, but especially downtown, c) support business and encourage efforts which will help ensure that jobs are retained and created, d) Improve parking and traffic patterns throughout the downtown core and business districts, e) attract people to the downtown core with improved retail and commercial uses.

6. Objective number six – Homeless and At-Risk of Homelessness Services – The priority is to intervene in situations which can lead to homelessness such as foreclosures and to develop permanent housing in place of temporary shelter for homeless families. Strategies for this objective include: a) information and referral services that connect people at risk of homelessness with appropriate resources, b) provide training and other services to enable homeless people to become self sufficiency.

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7. Objective seven – Special Needs Housing – The focus is on populations that have special needs which are rarely served by the private market. Strategies to be used in this objective include: a) develop services for special needs populations that are growing in scope and size, b) support housing programs that serve special needs populations, c) provide limited funding to special needs persons for adaptive rehabilitation to owner occupied single and two family properties.

8. Objective eight – Supportive Services – Several segments of the low and moderate income population are in need of supportive services if they are to remain in good health and to preserve their independence. Strategies include: a) provide a supportive learning environment for children to enable them to be successful as school and b) to improve people’s lives by focusing on enabling independence using social service agencies.

9. Ninth Objective – Improve Public Spaces and Facilities – The CDBG Streetscapes and City parks activities will continue to provide improvements to the streets and parks throughout the City as needed.

10. Objective ten – Fair Housing Advisory Committee on the Analysis of Fair Housing Choice – The Analysis of Impediments to Fair Housing contains several recommendations. Some are addressed through the CDBG and HOME programs, while others require the actions of other agencies and organizations. As a result of the City of Brockton’s Analysis of Impediments to Fair Housing Choice, the Mayor’s Advisory Committee is chaired by the Director of Housing for the Brockton Redevelopment Authority and members are various personnel from agencies across the City. The Committee meets regularly to discuss the issues raised in the Analysis and continues to meet in order to provide additional recommendations. On March 23, 2012, the Brockton Redevelopment Authority and a host of sponsors and participants put on a Fair Housing Event at the Westgate Mall in Brockton. Forty booths of vendors provided approximately 3,500 citizens of Brockton with a variety of information on housing assistance programs in Brockton.

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Goals Summary Information

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Goal Name Start

Year

End Year

Category Geographic Area

Needs Addressed

Funding Goal Outcome Indicator

Preserving Existing Housing

Stock

2013

2014

Housing Low and Moderate

areas of the City

Sustainability

$240,000.00 Maintain, support and preserve the existing housing stock

Prevent Housing Deterioration

Increase the supply of

Affordable Housing

2013

2014

Housing City Wide Affordability $70,000.00 Increase the overall availability of affordable housing

Preserve the quality of life in existing neighborhoods

Housing Rehabilitation loans that place affordable restrictions on rental units

Support organizations using CDBG and NSP funds for foreclosed properties

Prevent neighborhood deterioration due to foreclosures and vacancies

Increase access for

homeownership for very low, low

and moderate income

households

2013

2014

Housing City Wide Affordability Down Payment and Closing Cost Assistance

Support low and moderate income households who invest in older, more affordable housing

Housing counseling courses for low and Annual Action Plan

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Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b)

During FY2013, the City of Brockton expects to develop one unit of extremely low income and one unit of low income rental housing on plots 2 and 2.2 Sheppard Street using HOME funds. The City also expects to develop two to three units of moderate income homeownership using FY2013 funds.

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Projects

AP-38 Project Summary

Project Summary Information

Project Name Target Area Goals Supported Needs Addressed Funding

Mobile Anti Crime Census Tracts 5104, 5108, 5109 and 5114

Public Safety Reduction of Crime CDBG funding of $118,500.00

BAMSI Helpline City of Brockton Homeless Prevention and Housing Services

Assistance to low and moderate income residents

$2,500.00 to partially pay the salary of the program coordinator

BAMSI Dorn Davies Senior Center

City of Brockton Elderly Assistance Provide social, health and nutritional needs

$2,500.00 to assist in paying costs for various supplies to elderly residents in the City of Brockton

YMCA Cosgrove Pool City of Brockton Low and Moderate income services

Provide recreational activities which will keep City youth from the lures of gangs and drugs

$53,583.00 of CDBG funding will be used to partially pay for lifeguards and materials necessary to maintain the pool during the summer months.

YMCA Camp Massasoit

City of Brockton Low and moderate income benefit

Provide recreational activities to youth ages 9 -12 years of age.

$2,500.00 to pay for transportation to and from the camp for low and moderate income children

YMCA Family Center City of Brockton Homelessness Prevention

Provides shelter for homeless families

$2,500.00 will pay for partial salary of a coordinator of the program.

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Cape Verdean Association

City of Brockton Low / Mod benefit After school program for Cape Verdean youth.

$2,500.00 to partially pay for the salary of the Youth Enhancement program (YEP). This program is a responsive, goal oriented project aimed at cultural sensitivity and linguistic compatibility.

Father Bills and Mainspring Inc.

City of Brockton Chronic Homelessness Provide shelter and training for homeless men and women in the city.

$6,000.00 CDBG funding will be funded to the Work Express Program which is designed to provide assistance to homeless men and women with shelter and self sufficiency training.

General Administration and Planning

Brockton Redevelopment Authority

Administration Administration $254,110.00 CDBG funds will be used for oversite and implementation of CDBG activities.

Streetscapes City of Brockton Public facilities and Improvements

Suitable Living environment

$100,000.00 for sidewalk and street improvements in low and moderate income areas of the City.

Main Street Art Main Street Corridor in the City of Brockton

Economic Development

Removing negative perceptions of the City while increasing business in the downtown

$20,000.00 of funds will be used for program delivery and for a limited level of supplies to pay for materials required to maintain the program.

Commercial Rehabilitation

Central Business District

Eliminate slums and blight

Economic Development

$113,071.25 will be used to acquire and rehabilitate a property in the downtown area.

Homeowner Rehabilitation program

City of Brockton Low and moderate income assistance

Housing services $240,000.00 will be used as interest free loans for qualified homeowners in single family or two family owner occupied homes

HUD 108 payments Area Benefit Economic Development

Direct benefit to low and moderate income residents

$152,649.75 as the first installment of the HUD 108 LOAN

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Rescue of Foreclosed Homes

City of Brockton low and moderate areas

Housing Acquisition and Rehabilitation for sale to first time homebuyers

$70,000.00

City Parks & Handicap Accessibility

City of Brockton Public Facilities and Improvement

Suitable Living Environment

$45,000.00

Lead Match City of Brockton Housing Lead Abatement $50,000.00

Boys and Girls Club Census Tract 5109 Public facilities Improvement

Low and moderate income benefit

$30,000.00

Abandoned Bldg. Program

City of Brockton Housing Suitable Living Environment

$15,000.00

New Construction Brockton Housing Authority

Housing Suitable Living Environment

$294,000.00

Community Housing Development Organization

Brockton Housing Authority

Housing Suitable Living Environment

$58,800.00

Home Administration

Brockton Housing Authority

General Administration and Planning

Administration $39,200.00 HOME funds will be used for oversite and implementation of HOME activities.

Table 3 – Project Summary

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AP-35 Projects Introduction

The general local consensus as revealed at various points in the continuing process of consultation is centered on constant themes.

The need for a greater supply of affordable home ownership and rental housing units. Emergency shelters, supportive/transitional and ultimately permanent housing units for homeless individuals and families as

well as special needs populations, substantial need remains among the lower income population in Brockton. Supportive social service needs remain high as Brockton's wide network of nonprofit agencies works hard to meet them. Revitalize and stabilize target low and moderate income neighborhoods remains a very high priority. Modernization of aging infrastructure to support neighborhood stabilization and preservation is a constant need. Economic development efforts through several initiatives remains of significant importance to the City of Brockton, not only

as a means

# Project Name1 Mobile Anti Crime Unit2 BAMSI Helpline3 BAMSI Dorn Davies Senior Center4 Father Bill’s and Mainspring5 YMCA Cosgrove Pool6 YMCA Camp Massasoit7 YMCA David Jon Louison family Center8 Streetscapes9 Main Street Art

10 Commercial Rehabilitation11 Homeowner Rehabilitation Program12 HUD Section 108 Loan Program13 Rescue of Foreclosed Homes14 City Parks & Handicap Accessibility

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15 Boys and Girls Club16 Lead Abatement Match Program17 Abandoned Property Program18 Cape Verdean Association Youth Enhancement Program19 Planning/Administration (CDBG)20 Rental Construction (BHA) HOME funds21 Community Housing Development Organization22 Planning/Administration (HOME)

Table 4 – Project Information

Detailed Project Descriptions:

1. Mobile Anti Crime Unit – The Brockton Police Department’s mobile Anti Crime Unit is a specially equipped and trained unit which focuses on preventing crime by creating a high visibility profile and rapid response in areas frequented by known criminals. CDBG funds will provide partial funding to continue this mobile patrol. Four Brockton Police officers make up two patrol cars assigned to census tracts 5104, 5108, 5109 and 5114.

2. BAMSI Helpline – The Brockton Area Multi Services Inc. Helpline program is the local anti poverty umbrella organization serving the City of Brockton and surrounding areas. Helpline is an informational and referral resource that has for the past several years helped thousands of Brockton residents to locate services and assistance for a variety of needs. CDBG funds will be used to partially pay the salary of the program coordinator for the Homeless Prevention Program that assists low income households who are facing severe financial hardship that may jeopardize their housing.

3. BAMSI Dorn Davies Senior Center – The Brockton Area Multi Services Inc. Dorn Davies senior center, located in the Campello High Rise complex and three other strategically located buildings in the City, provides a variety of programs and services that serve the needs of senior citizens in Brockton. These services include but are not limited to Health welfare, social programs, educational programs, counseling services, support groups and a nutritional program that provides groceries to elderly low and moderate income senior citizens.

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4. Father Bill’s and Mainspring – The Work Express Program is designed to provide homeless persons with an opportunity to become productive citizens of the community through employment and independence by means of transitional housing, intensive case management, substance abuse counseling and basic skills development with a primary objective of helping unemployed homeless individuals reenter the workforce. Community Development Block Grant funds will be used to partially pay the salary of the program manager overseeing the Work Express Program.

5. YMCA Cosgrove Pool – The Cosgrove Pool is a recreational activity for the youth of the City of Brockton. This activity is geared toward the need to keep children busy during the summer months and away from the lures of drugs and gangs. CDBG funds will be used to provide salaries and related expenses in connection with the provision of structured recreational and instructional programs.

6. YMCA Camp Massasoit – Camp Massasoit enables children from low and moderate income families to participate in a summer enrichment camp program. Camp participation will offer a safe and enriching experience that assists in developing the camper physically, emotionally, mentally and spiritually while in a healthy outdoor environment. Funding is used to provide campers with transportation to and from the camp each day.

7. YMCA David Jon Louison Family Center – The Old Colony YMCA provides two programs for families experiencing homelessness. The David Jon Louison Center serves 19 families comprising of 65 persons (approximately 19 women and 46 children). The program provides emergency shelter and housing, case management and support services to families in order to assist them reach a higher level of self sufficiency. CDBG funds are used to partially pay the salary of the program coordinator.

8. Streetscapes – The Brockton Redevelopment Authority acting in conjunction with the City of Brockton and the Department of Public Works will plan and construct sidewalk and streetscape improvements, including handicap accessibility improvements, in key and CDBG eligible areas throughout the City. Improvements are intended to create a more suitable living environment for the residents of the predominately low and moderate income city. The project is considered a high

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priority for Brockton. The improvements will serve a large segment of the city population, support the needs of residents and have a direct impact on various neighborhoods.

9. Main Street Art – This program is intended as a means of attracting people and businesses to the downtown central business district of the City and to generally improve the quality of life and create a more suitable living environment for the residents of this predominately low and moderate income area. Funds will be used for program delivery and a limited level of supplies needed to run this program.

10. Commercial Rehabilitation – The BRA will be seeking a property in the downtown area of the City of Brockton in which to acquire and rehabilitate in an effort to provide additional commercial property for interested business owners to move their respective businesses to that location. There is currently a major initiative underway to revitalize the downtown core and stem disinvestment occurring there.

11. Homeowner Rehabilitation Program – The Brockton Redevelopment Authority will provide funding in the form of deferred payment loans to qualified low and moderate income property owners in the city of Brockton. The funds will be expended according to the scope of work to be completed and will not exceed $30,000.00 for general rehabilitation unless approved by the Director of Community Development or in the case where lead paint removal and energy efficiency costs increase costs dramatically. For single family applicants, this will be in the form of an interest free loan for qualified applicants who meet income guidelines established by the U. S. Department of Housing and Urban Development. A lien will be placed on the property for the amount of rehabilitation. Should the owner sell, refinance of transfer ownership, the total amount of the loan must be repaid. No properties with more than 2 units will be considered. At least 51% of the total units must be occupied by low and moderate income households.

12. HUD Section 108 Loan Program – Repayment in the amount of $152,649.75 of the Section 108 loan awarded by the U. S. Department of Housing and Urban Development for the rehabilitation of the Adams Street Garage. Rehabilitation is nearly completed with only minor items remaining that require warmer weather. The rehabilitation will be completely finished in the spring of 2013.

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13. Rescue of Foreclosed Homes – In an effort to prevent the growing number of foreclosures in Brockton decreasing the supply of affordable housing and from destabilizing neighborhoods through the presence of deteriorating vacant homes, the Brockton Redevelopment Authority is working with various agencies throughout the City to rescue some of these properties and return them to productive use and occupancy by low and moderate income families. CDBG funds will be used to acquire and rehabilitate foreclosed single family homes which will be resold to low and moderate income families under existing First Time Home Buyer Programs.

14. City Parks and Handicap Accessibility – The City of Brockton Parks Department in conjunction with the Brockton Redevelopment Authority will utilize CDBG funds for upgrading public parks and playgrounds, including handicap accessibility, throughout the City of Brockton. The BRA and City intend to use funding as needed for upgrades throughout the City as determined by the Parks Department. The BRA will continue to provide funding for this activity in future years in an ongoing effort to provide pleasant recreational areas for all residents of the city.

15. Boys and Girls Club – The Boys and Girls club located on Warren Avenue in Brockton is in need of repairs that are essential to maintain this public facility for years to come. The existing roof is in need of replacement or repair as well as some interior work is required to the floors and walls. The majority of the children utilizing this facility come from low and moderate income families. The boys and girls club operates a number of after school youth programs including those aimed at skills development, education and drug avoidance.

16. Lead Abatement Program – The City of Brockton has been awarded funding from the U. S. Department of Housing and Urban Development’s Lead Based Paint Hazard Control program to produce 125 units of lead safe housing to residents of Brockton. The City of Brockton will contract with Self Help Inc. to implement this program. In addition, the City of Brockton, through Community Development Block Grant funding has provided funding of $50,000.00 of matching funds that will be available to assist Brockton homeowners with their share of abatement costs.

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17. Abandoned Property Program – Funding will be utilized to maintain a staffer to continue the registration of properties that are vacant for a period of 90 days or more. Owners of these properties and the lenders with a security interest in them will be required by a City Ordinance to register such properties with the City annually for an assessed established set fee. The program manager, working for the BRA, will coordinate maintenance of the registry with the Inspectional Services Department. Inspectional Services will systematically view these properties and give written notice to the owner and the lender if health and safety code violations appear or if the property fails to be generally maintained to neighborhood standards. If the owner/lender fails to correct any such conditions cited within a specified time, the responsible party will be assessed a fine secured by a lien on the property. The City will place all registration fees and fine assessments in a dedicated purpose fund which will be used to secure properties and to correct any health and safety conditions cited by ISP inspectors. Enforcement will be on a spot basis. This is a very high priority for the City of Brockton.

18. Cape Verdean Association Youth Enhancement Program – The Cape Verdean Association receives CDBG funding to support partial salary of a full time program coordinator for its Youth Enhancement Program (YEP). The coordinator provides assistance in the Cape Verdean de Brockton’s continued efforts to outreach and assist youth in the City of Brockton. The youth coordinator is responsible for overseeing the youth programs and community outreach as well as conducting training sessions for mentors and volunteers. This after school program is a responsive, goal oriented community project aimed at an environment of cultural sensitivity and linguistic compatibility.

19. CDBG Planning and Administration – The Brockton Redevelopment Authority utilizes CBDG funds for coordination oversight, implementation and compliance as it carries out the eligible CDBG activities identified in the Annual Action Plan. Funds are used to prepare Brockton’s FY2013 Annual Action Plan for CDBG funding together with public and private funds and resources in order to carry out the objectives of the Strategic Plan.

20. Rental Construction – The Brockton Housing Authority (BHA) will utilize HOME funds to construct a duplex located at Plot 2 and 2-2 Sheppard Street, as additional affordable housing opportunities in Brockton. BHA has acquired the property from the City of Brockton and will construct the duplex with HOME funds and private financing and rent the apartments to low income tenants.

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21. Community Housing Development Corporation – The City of Brockton is setting aside 15% of its expected HOME allocation for housing development activities undertaken by qualified CHDOs. The Brockton Housing Authority, as administrator of the HOME Program for the City of Brockton, will seek proposals from qualified CHDOs to develop affordable housing for low to moderate income residents of Brockton. Eligible set-aside activities include acquisition and/or rehabilitation of rental housing; new construction of rental housing; acquisition and/or rehabilitation of homebuyer properties; and new construction of homebuyer properties. Program income from projects assisted with prior year HOME funds may become available, depending upon the timing and completion of projects identified in the FY2012 One Year Action Plan. Proceeds from the sale of the HOME-assisted housing activities will be returned to the local HOME Investment Trust Fund as Program income to be used to benefit other low/moderate income families.

22. HOME Planning and Administration - The Brockton Housing Authority utilizes these funds for coordination oversight, implementation and compliance as it carries out the eligible HOME activities identified in the One Year Action Plan.

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Describe the reasons for allocation priorities and any obstacles to addressing underserved needs

The basis for these allocation decisions lies in the ongoing consultations with the extensive network of public service agencies and public entities dealing with housing and community development issues in Brockton, public input from hearings and meetings, survey results and the experience of the lead agencies over many years.

Obstacles to meeting underserved needs are clearly attributable to insufficient resources with which to address the growing needs. Brockton’s CDBG entitlement has decreased over the past couple of years and although it appears that the entitlement amount for the FY2013 will most likely remain the same as 2012, the HOME funds have been decreased dramatically. These decreases have put a strain on the amount the City can provide for these projects. The pattern in recent years in terms of federal and state assistance to urban areas has generally been on the decline. With an emphasis on urban needs and on energy conservation assistance, Brockton is hopeful that this general trend has begun to reverse itself and that it will be better able to meet more of the housing and public service needs that continue to multiply in the city. As in other cities throughout the country, Brockton continues to face multiple and interrelated new housing and social problems stemming from subprime mortgages and foreclosures.

Throughout program year one (FY2013) the City of Brockton will continue to work as it has done in the past to pursue partnerships with an extensive network of providers and programs at all levels of government and in the private sector will be working to craft and employ effective responses to this ongoing national housing crisis. Brockton will employ any and all new public and private mechanisms that become available which could further meet the underserved needs and it will continue to seek out creative local approaches to addressing these identified and prioritized needs.

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AP-50 Geographic Distribution

Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed

Geographic Distribution

Target Area Percentage of Funds

Downtown Main Street 2%Census Tracts 5104,5108,5109 and 5114

10%

Table 5 - Geographic Distribution

Rationale for the priorities for allocating investments geographically – The City of Brockton is not allocating percentages of funds for specific geographic locations within the City with the exception of the Main Street Art program and the Brockton Police Mobile Anti Crime Patrols which are specifically for the downtown corridor and surrounding neighborhoods.

The City of Brockton has 21 Census Tracts that make up the City of Brockton. Of the 21 census tracts, nine of them are low and moderate income areas according to ACS estimates for 2010. The target neighborhoods indicated above are all within low and moderate income census tracts.

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Downtown Core – Census Tract 5109 had 79% of the households listed in the ACS as low and moderate income. This neighborhood is in the very core of the city. This area is a high crime area and is patrolled by the specially equipped Brockton Police Anti Crime Unit. The Main Street Art program is designed to increase foot traffic in the downtown in an effort to increase business opportunities for businesses downtown.

Other neighborhoods that are low and moderate income, although not having funds designated for them by percentage, are being constantly considered for improvements by many of the programs and activities of the CDBG funding. The other low and moderate income census tracts in the city are as follows:

Highland, Newbury and Green Street Neighborhoods – Census Tract 5108 has 61% of the households listed in the 2010 Census as low and moderate income. The City has made great strides in this area relative to home acquisitions and renovations. Although there is still much to do, the City has committed to completing projects by way of renovations to vacant or abandoned properties to bring them to habitable condition and demolitions of properties that are beyond repair.

Montello Neighborhood – There are two low and moderate income census tracts with this neighborhood, census tract 5105-02 and 5103. The City of Brockton and the Brockton Redevelopment Authority will assist homeowners in these census tracts with repairs to their homes and will concentrate on vacant or abandoned properties within these areas.

The Village – Census Tract 5110 is within this neighborhood and is made up of 65% low and moderate income residents.

Campello Neighborhood – Census tract 5114 and 5116 are within the Campello Neighborhood and has 52% of its residents low and moderate income in tract 5114 and 51% in Census Tract 5116.

East Side Neighborhood – Census Tract 5112 has 52% of the residents listed as low and moderate income.

Pleasant/Prospect Neighborhood is within census tract 5104 and has over 52% of its residents listed as low and moderate income households.

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Affordable Housing

AP-55 Affordable Housing

One Year Goals for the Number of Households to be Supported

Homeless 10Non-Homeless 20Special-NeedsTotal 30

Table 6 - One Year Goals for Affordable Housing by Support Requirement

One Year Goals for the Number of Households Supported Through

Rental Assistance 900

The Production of New Units 1

Rehab of Existing Units 15

Acquisition of Existing Units 2

TotalTable 7 - One Year Goals for Affordable Housing by Support Type

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AP-60 Public Housing

Actions planned during the next year to address the needs to public housing

Continue comprehensive renovations at Caffrey Towers Bid out construction contract for conversion of 8 units at Campello High Rise to UFAS/Section 504 units Complete energy efficient upgrades to all federal developments Complete replacement of all windows and doors at all Campello High Rise Under take a complete physical needs assessment of all federal developments Complete roof replacements at two state developments: Washburn Heights and Walnut-Cromwell Complete installation of GFI receptacles at state development Crosby Gardens Complete exterior repairs at state development Washburn Heights Begin Comprehensive Modernization of kitchens and bathrooms at Washburn Height

Actions to encourage public housing residents to become more involved in management and participate in homeownership

The Resident Services Department of the Brockton Housing Authority (BHA) is responsible for connecting the over 2000 residents with the board and management of the BHA. That is accomplished in many ways. It is the responsibility of the Resident Services Department to work directly with Resident Councils to develop communication links and to support the activities of the Resident Leaders. The BHA has for the past fourteen years met with the Resident Advisory Board monthly to discuss issues of mutual interest, and to develop programs that can enrich the lives and culture of our residents.

Supporting the organization of resident councils, and training residents in the areas of security and health have been institutionalized over the years. Currently we have a strong resident leadership team that is able to support a variety of programs that reach out to as many residents as possible to teach, enrich and to brighten their lives.

Just recently, the tenant executive team met with the Director of Resident Services to plan a series of activities that would give the largest number of residents an opportunity to become engaged, instructed or entertained.

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They included transportation and admittance to local Garden Club Show, expanding the Tomato Project to three other senior neighborhoods. The Healthy Start Program, a potential book club, appointing a committee to plan and execute a tribute to resident leaders and educational programs that address current challenges here at the Brockton Housing Authority.

Over the years, the BHA has made every effort to work with residents to understand how to be a leader with regular meetings with major housing authority staff. We have also asked our residents to understand their responsibilities to the property and to the residents they represent. There has been great growth, improvement and increased involvement by the residents in the life and culture of the Brockton Housing Authority. They are funding their voice and are very invested in our partnership.

If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance

The Public Housing Authority is not troubled.

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AP-65 Homeless and Other Special Needs Activities

Introduction

The City of Brockton and Father Bill’s and Mainspring would like to partner with community entities to outreach and engage the unsheltered homeless community and would like to prioritize this group for possible housing subsidies through the Brockton Housing Authority. Additionally, the development of one resource/opportunity center with community partners would be an ideal method for assessing the individual needs of those who are homeless or are in danger of becoming homeless. The City would also like to participate in the community run group to identify chronic people living on the street and provide targeted outreach and housing resources.

Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs.

In addressing the needs of the chronically homeless, there is a multi-pronged approach; prevention, aggressive outreach, assessment and case management, mainstreaming benefits and resources and housing. Housing must be linked to stabilization and community-based services that will ensure successful tenancies. The strategies identified are central to the focus of addressing chronic homelessness. Chronically homeless individuals are likely to also suffer from the effects of substance abuse and/or mental illness. A national homeless study conducted by the National Coalition for the Homeless indicated that 25 percent of the homeless suffer from mental illness and that 60 percent of homeless individuals are drug dependent. Permanent supportive housing is a high priority for the chronically homeless population. In accordance with the identified needs in Brockton, housing for the chronically homeless is a priority.

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The City has several goals to reduce and end homelessness, the first is to re-establish proactive street outreach resources targeted to chronically homeless men and women living on the streets of Brockton and integrated into existing community planning and engagement initiatives as appropriate. Another is to develop a community day resource and opportunity center, including co-location of community resources, to provide a “one stop shop” for homeless men and women. The City would also like to establish a specific list of homeless individuals in the community and use this list as a target outreach, engagement, and housing resources. Develop and distribute a resource guide/street sheet for the community, including homeless individuals.

Addressing the emergency shelter and transitional housing needs of homeless persons

Father Bill’s and Mainspring and the Brockton Redevelopment Authority will continue to work together to shelter individuals and families with the goal of additional permanent housing resources internally and externally. They will also collect data and analyze it in addition to getting provider and consumer input.

Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again.

Father Bill’s and Mainspring would like to see collaboration within the community to help at least 10 chronically homeless individuals/families move into homes each year for the next five years, totaling 50 units and 50 individuals/families. Father Bill’s and Mainspring would also like to continue to develop family housing and housing for veterans in the community with the goal of ending veteran homelessness by 2015.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.

Father Bill’s and Mainspring provides data to the interagency council on Housing and Homelessness on discharges that come to the facilities to better coordinate and communicate with state and other systems of care.

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Discussion:

Helping homeless individuals and families is and will continue to be a challenge in Brockton. The solution to this problem will entail a collaborative and multi-pronged effort including the creation of jobs in Brockton for Brockton residents and affordable housing opportunities, along with services for those with mental health and substance abuse challenges, and assistance for persons with disabilities. Only be tracking all of these challenges in a collaborative manner will the City end homelessness.

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AP-75 Barriers to affordable housing

Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment.

The City of Brockton’s current Zoning Ordinances are one of the greatest impediments to the creation of affordable housing and private investment in residential projects. The city’s zoning map has not seen a major update in several decades. Large areas of the City are zoned for single family residential homes. Many of the other areas which are zoned for multifamily are fully developed. Most of the parcels in the R-2 and R-3 zones are built out. Vacant parcels are usually small undersized parcels and those which are buildable are affected by current market conditions which do not support the development of new housing. Other areas of the city where it would be appropriate to change zoning to allow for multifamily development and mixed use developments are currently zoned for commercial use only. The city’s planning capacity is severely limited which creates limitations on the ability to write and pass zoning amendments. Major zoning amendments of the type necessary to allow for the creation of significant new multifamily housing developments usually need to be supported by a comprehensive planning study in order to receive political support for passage.

In addition the creation of significant large scale housing development which contains a large number of affordable units is politically hard to support locally. The City already contains more that the State mandated permanently restricted affordable housing. Currently 12.6% of the City’s housing stock is permanently restricted as affordable housing which exceeds the State Goal of 10%. This number does not include _______ units of Section 8 voucher housing which exists in the city. This pushes the number of affordable and subsidized units to______%. The city is seeking mixed income projects in the downtown to spur economic growth and bring back the vitality to the area. If this effort is successful as it has been in other gateway cities this plan could be applied to other traditional commercial centers of the city. This would allow the city to expand the number of affordable units but within a context of larger number of market rate units and within mixed use developments. The Redevelopment authority will also continue its current policy of creating affordable units within small multifamily dwellings needing renovation, usually two or three family homes, which will be renovated with CDBG funds.

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AP-85 Other Actions

Actions planned to address obstacles to meeting underserved needs

Obstacles to meeting underserved needs are clearly attributable to insufficient resources with which to address growing needs. Brockton’s entitlement amounts for CDBG and HOME as well as other federal and state assistance to urban areas have been on a downward trend over the past few years. With new emphasis on urban needs and on energy conservation assistance, Brockton is hopeful that this general direction has begun to be reversed and that it will be better able to meet more of the housing and public service needs that continue to grow exponentially. As in other cities throughout the country, Brockton continues to face multiple and interrelated new housing and social problems stemming from the sub-prime mortgage/foreclosure crisis. Brockton has the highest levels of foreclosure distress as of January 1, 2013, both among the gateway city communities and all Massachusetts municipalities.

Actions planned to foster and maintain affordable housing

Brockton’s limited supply of affordable housing is one of the community’s most significant barriers to fair housing choice. Lower income households experience a higher rate of housing problems than other households in Brockton, and this impacts minority households and people with disabilities in the community disparately because they are more likely to be low income households.

The City of Brockton will continue to work with local and regional nonprofits and others to pursue opportunities to develop new affordable housing. Networks like the Massachusetts Smart Growth Alliance can provide resources and organizing support to promote equitable growth, including increased housing opportunities.

Actions planned to reduce lead-based paint hazards

The City of Brockton and the Brockton Redevelopment Authority work closely with Self Help Inc. in an effort to reduce, if not eliminate lead based paint from properties in the City of Brockton. In the 2010 program year, the City of Brockton $50,000 of matching funds for an award by HUD’s Office of Healthy Homes and Lead Hazard Control. In this annual plan, the City of Brockton

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is once again is providing Self Help Inc. with matching funds of $50,000.00 for an additional grant Self Help Inc. is in the process of obtaining. Additionally, the Brockton Redevelopment Authority runs a Homeowner Rehabilitation Program to benefit low and moderate income residents. When lead is present in these homes, Self Help Inc. is contacted and the Brockton Redevelopment Authority and Self Help Inc. work closely together to de-lead the property.

Actions planned to reduce the number of poverty-level families

Most activities undertaken by the City with CDBG, HOME and other federal and state funds for low income families are efforts to reduce the number of persons in poverty and improve the quality of life for Brockton residents, either directly or indirectly. City staff also works in partnership with citizens, other City departments and the public and private sectors to accomplish its goal of reducing poverty.

CDBG programs which can be used and which directly influence the household income level include: job training, job counseling and placement, education and business development.

In the near future the focus will be on job development and economic stabilization.

CDBG and HOME programs can be used and can indirectly influence the impact on household living by those at or below the poverty level, by reducing other costs including, affordable housing, energy efficiency, public transportation and health care assistance.

In the near future the City will be funding the following indirect activities:

Housing rehabilitation including energy efficiency improvements Health services – both physical and mental Revitalization and economic development activities

For this coming year, the City will be undertaking the following programs which it believes will impact those families living in poverty:

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The City’s new Annual Plan for FY2013 offers its support of those projects and programs that bring income stability to Brockton’s low and moderate income households including those projects and programs that generate or retain jobs or provide workplace preparedness programming.

In 2013-2014 the City proposes funding such initiatives including the following:

Father Bill’s and Mainspring – Work Express Program - The Work Express program is designed to provide homeless persons with an opportunity to become productive citizens of the community through employment and independence by means of transitional housing, intensive case management, substance abuse counseling and basic skills development with a primary objective of helping unemployed homeless individuals reenter the workforce. Community Development Block Grant funds will be used to pay the salary of program employees and to supplement stipends paid to the program participants.

Old Colony YMCA David Jon Louison Family Center – The Old Colony YMCA provides programs for families experiencing homelessness. The program provides emergency shelter and housing, case management and support services to families in order to reach a higher level of self sufficiency.

Actions planned to develop institutional structure

The Brockton Redevelopment Authority (BRA) and the Brockton Housing Authority (BHA) will carry out the FY2013 Annual Plan on behalf of the City of Brockton. The BRA and the BHA are accountable to the Mayor, as Chief Executive Officer of the City of Brockton. Day-to-day responsibility for administration of the CDBG and HOME programs and certain other grant funded activities will rest with the CDBG Director of the BRA and the Executive Director of the BHA respectively. The Brockton Redevelopment Authority Director will also be responsible for energy policy coordination and long-term planning functions on behalf of the City. The BRA had the responsibility for preparing, submitting and implementing all previous Consolidated Community Development Plans and Action Plans as well as for managing the consultation and Citizen Participation processes, preparing annual CAPER(s) and interacting with HUD representatives. The BRA previously played a central and critical role in the planning, implementation and coordination of Brockton’s multi-faceted and interrelated community and economic development efforts. As the BRA partners with other public agencies such as the Brockton Housing Authority and with community based and/or private organizations in order to carry out projects and

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programs covered by the Consolidated Plan, the BRA nonetheless will remain the agency ultimately responsible for administering those programs.

Actions planned to enhance coordination between public and private housing and social service agencies

The City will continue to work closely with its non-profit partners to both monitor the success of existing programs and generate ideas for new programs to serve the changing needs of Brockton’s low income population. BRA Staff will meet with sub-grantees during the year to assess the existing program and discuss changes needed as well as ideas for new directions. The BRA Staff will also meet with non-profit and public housing providers to reassess needs and opportunities.

The Brockton Redevelopment Authority and Brockton Housing Authority regularly interacted with locally and regionally based agencies and community-based organizations seeking ideas and input as to the most pressing needs facing the City of Brockton, particularly its low- and moderate-income and minority populations. Again this year, the BRA and the BHA relied heavily on these consultations in developing this Annual Action Plan. The BRA and BHA encourage and maintain open lines of communication with all of these organizations and agencies. This has been the case in the development of the Annual Action Plan as well as the Consolidaed Five Year Plan.

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Program Specific RequirementsAP-90 Program Specific Requirements

Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220.(I)(1)

Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.

1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed

0

2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan

0

3. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan.

0

4. The amount of income from float-funded activities0

Total Program Income

Other CDBG Requirements

1. The amount of urgent need activities – there are no Urgent Need Activities at this time. 0

100%

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HOME Investment Partnership Program (HOME)Reference 24 CFR 91.220.(1)(2)

1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows:

There are no other forms of investment at this time.

2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254 is as follows: (See City of Brockton resale and recapture guidelines for homebuyers)

3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: (See City of Brockton resale and recapture guidelines for homebuyers)

4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: There is no refinancing proposed at this time.

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City of BrocktonResale and Recapture Guidelines for Homebuyers

24 CFR 92.254(a)(5)

These guidelines apply when a homebuyer or developer is assisted with HOME Investment Partnerships Program funds and the homebuyer sells or transfers ownership of the assisted property during the period of affordability.

Period of Affordability: Consistent with 24 CFR 92.254(a)(4), the following minimum period of affordability shall be enforced: HOME amount per unit Minimum Period of AffordabilityUnder $15,000 5 Years$15,000 - $40,000 10 YearsOver $40,000 15 Years

The City of Brockton, acting through Sub-recipients, CHDOs or other entities, may use HOME Program funds to provide homeownership assistance. The forms of subsidy to be used to assist homebuyers and/or developers may include down payment and closing cost assistance, development cost subsidy, deferred payment loans or some combination of these methods. The City of Brockton shall determine, based upon the type of subsidy, whether the period of affordability shall be enforced by either Resale or Recapture provisions.

Resale ProvisionsA. Activity Types – Resale provisions as outlined in 24 CFR 92.254 (a)(5)(i)(A) and (B) shall be required when the HOME subsidy is

provided in the form of a development subsidy in which HOME funds are divided among each HOME assisted unit and not provided as a direct subsidy to the homebuyer.

B. Methods – The resale option ensures that the HOME assisted unit remains affordable over the entire period of affordability. All HOME assisted units “designated as affordable units” shall meet the following criteria:

The new purchaser must be low income, meeting the HOME program definition, and occupy the property as the family’s principal residence.

The sale price must be “affordable to a reasonable range of low income homebuyers” defined as a family at 70-80% of area median income paying no more than 32% of income for principal, interest, property taxes and insurance.

Under no circumstances may the affordable sales price exceed 95% of the median purchase price for the area. Annual Action Plan

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Net proceeds from the sale must provide the original homebuyer, now the home seller, a “fair return” on their investment (including any down payment and capital improvement investment made by the owner since purchase. Capital improvements are not considered to be normal “wear and tear” or maintenance replacement items. In general, the City of Brockton shall consider “fair return” to be the maximum sales price as calculated using the following formula:

Maximum Resale AreaPermitted = (the initial sales price to the owner) XMedian Resale Price initial area median income Income

Initial Area Median Income is defined as the Area Median Income corresponding to the household size at the time of the Owner’s purchase of the home.

Resale Area Median Income is defined as the Area Median Income corresponding to a household size at the time of the Owner’s Notice of intent to sell the home.

C. Enforcement Mechanisms – Resale requirements shall be enforced through deed restrictions, covenant, land use restriction agreement, or other similar mechanism filed with the Plymouth County Registry of Deeds and the requirements within shall be triggered upon sale or transfer of the HOME assisted property.

Recapture ProvisionsA. Activity Types – Recapture provisions as outlined in 24 CFR 92.254(a)(5)(ii)(A)(1) through (7) shall be enforced in cases where

HOME funds are provided as a direct subsidy to the homebuyers as a down payment, closing costs and/or purchase price assistance.

B. Methods – the recapture option allows the City of Brockton to recapture the HOME subsidy, subject to net proceeds, if the HOJME recipient decides to sell the unit within the period of affordability at whatever price the market will bear. All HOME assisted unit sales under the recapture option shall meet the following criteria:

The homebuyer may sell the property to any willing buyer The sale of the property during the period of affordability triggers repayment of the direct HOME subsidy, subject to net

proceeds, to the City of Brockton HOME Investment Partnerships local account, that the buyer received when he/she originally purchase the home.

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