OCTOBER 2014 – SEPTEMBER 2015 Prepared By: Brevard County Housing and Human Services Department 2725 Judge Fran Jamieson Way, Building B, Suite 106 Viera, FL 32940 Phone (321) 633-2076 Fax (321) 633-2170 2014-2015 Brevard County HOME Consortium Consolidated Annual Performance and Evaluation Report (CAPER) TABLE OF CONTENTS Narratives Page Executive Summary 4 Section I: Summary of Resources and Distribution of Funds 5 Section II: General CAPER Narratives A. Assessment of One-Year Goals and Objectives B. Consolidated Accomplishments Related to Strategic Plan Goals C. Affirmatively Furthering Fair Housing D. Affordable Housing E. Continuum of Care F. Other Actions G. Lead Based Paint H. Public Housing I. Section 3 J. Affirmative Marketing Procedures K. MBE/WBE Programs L. Leveraging Resources M. Match Requirements N. Citizen Participation O. Self-Evaluation P. Managing the Process Q. Monitoring 6 6 8 20 23 23 24 26 26 26 26 27 27 27 27 27 28 29 Section III: Community Development Block Grant Program Narratives A. Assessments of Relationships of CDBG Funds to Goals and Objectives B. Changes in Program Objectives C. Assessment of Efforts in Carrying Out Planned Actions D. Use of CDBG Funds for National Objectives E. Anti-Displacement and Relocation F. Low/Mod Job Activities G. Public Services H. Program Income Received I. Prior Period Adjustments J. Loans and Other Receivables K. Lump Sum Agreements L. Housing Rehabilitation M. Neighborhood Revitalization Strategies N. Anti-Poverty Strategy 30 30 31 31 31 32 32 32 34 34 34 34 35 35 35 2|P a g e Brevard County HOME Consortium CAPER 2014/2015 Section IV: HOME Program Narratives A. Consortium HOME Housing Goals/Accomplishments B. Assessment of Relationship of HOME Funds to Goals and Objectives C. Minority Outreach D. Affirmative Marketing 37 37 37 37 38 Section V: ESG & HOPWA Programs Narratives A. Housing Opportunities for Persons with AIDS B. Emergency Shelter Grant Program 39 39 39 Section VI: Public Participation 40 Section VII: Maps 41 Section VIII: Appendices A. Annual Performance Report B. Table 1C C. Table 2A D. Table 2C E. Table 3A F. Match Report G. Section 3 Report H. IDIS Reports: PR 01, 03, 06, 22, 23, 26, 33, 83, 84, 85 3|P a g e Brevard County HOME Consortium CAPER 2014/2015 EXECUTIVE SUMMARY This Consolidated Annual Performance and Evaluation Report (CAPER) summarizes the accomplishments achieved through the use of entitlement funds allocated from the U.S. Department of Housing and Urban Development (HUD) for the 2014 Program Year (October 1, 2014 through September 30, 2015). As lead agency with administrative authority, Brevard County (County) offers residents access to affordable housing and community based services through a unique cooperative effort that includes the cities of Titusville, Cocoa, Melbourne and Palm Bay. These municipalities combine to form a legal entity, created through an intergovernmental agreement, known as the Brevard County HOME Consortium (Consortium). The Consortium receives, allocates and reports HOME Investment Partnerships Program funds and Community Development Block Grant funds annually. This cooperative effort consolidates housing and grant programs into a common vision and plan known as the consolidated planning process. The Consortium utilizes the consolidated planning process to address each of the following three components: HOME Investment Partnerships Program Consortium’s Five (5) Year Consolidated Plan, the Annual Action Plan and the Consolidated Annual Performance and Evaluation Report. This single CAPER will provide a report of each of the entitlement grants received, an assessment of how the objectives identified in the Consolidated Plan were addressed, proposed and actual accomplishments, a summary of leveraged resources and distribution of funds, a geographic distribution and location of assistance, families and households assisted, as well as actions taken to affirmatively further fair housing. The CAPER is used as an evaluation tool for HUD as well as each member of the Consortium. While each member is a Community Development Block Grant entitlement community and receives funds directly from HUD irrespective of each other, the member cities have included their individual Community Development Block Grant Annual Performance Reports on behalf of their specific jurisdictions. As required by HUD, all plans (HOME Investment Partnerships Program and Community Development Block Grant) are submitted to HUD by the County as one report, no later than December 31, 2015. 4|P a g e Brevard County HOME Consortium CAPER 2014/2015 SECTION I: SUMMARY OF RESOURCES AND DISTRIBUTION OF FUNDS The federal entitlement grants covered under the CAPER include: HOME Investment Partnerships Program (HOME) Community Development Block Grant Program (CDBG) Total funding to Brevard County for these grants for FY 2014-2015 was $1,794,180 ($624,092 in HOME funds and $1,170,088 for CDBG funds). State Housing Initiatives Partnership Program (SHIP) funds in the amount of $226,467.53, was used for the twenty-five (25) percent match requirement for the HOME Program. The total amount of HOME and CDBG funds expended during the 2014-2015 program year was $2,152,265.97. CDBG funds were expended in County approved neighborhood target areas. See County maps identifying municipal locations and important Consortium information pertaining to the location of our Target Areas, Poverty Areas, Minority and Elderly Populations, in Section VII. In addition to receiving HOME and CDBG entitlement funds, the Consortium leverages additional resources through local, state and federal opportunities to help address the Consortium’s Housing and Community Development needs. Additional programs/funding received during the 2014-2015 fiscal year include: $ 1,254,928 $ 4,625 $ 281,409 $ 510,200 $ 307,931 $1,493,686 $ 254,646 $ 817,332 $ 430,015 $ 50,000 $ 3,000,000 $ 140,000 $ 71,429 $ 8,616,201 5|P a g e Low Income Home Energy Assistance Program (LIHEAP) Elderly Home Energy Assistance Program (EHEAP) Emergency Services Community Based Organization (CBO) General Fund DOE Weatherization State Housing Initiatives Partnership Program (SHIP) Community Services Block Grant (CSBG) Supportive Housing Grant Emergency Solutions Grant TANF (Temporary Assistance for Needy Families) Supportive Services for Veterans and Families Grant Challenge Grant Staffing Grant (Homeless) Total Brevard County HOME Consortium CAPER 2014/2015 SECTION II: GENERAL CAPER NARRATIVES A. Assessment of One Year Goals and Objectives This Consolidated Annual Performance and Evaluation Report provides an assessment of the Consortium’s 2014-2015 fiscal year HOME expenditures and Brevard County’s 2014-2015 fiscal year CDBG expenditures of federal funds provided by HUD and their relationship to the goals and objectives in the program year’s 2014 Annual Action Plan. The Five (5) Year Consolidated Plan (Plan) for housing and community development directs the allocation of HOME, CDBG funds, and other community resources towards goals and strategies for improving the local community. The Plan engages the collaborative efforts of citizens, elected leaders, nonprofit organizations, public/private agencies, and the Consortium. This process identifies community needs and prioritizes them, thereby becoming the basis for developing goals and objectives for the Plan. During each successive year of the five-year Plan, an Annual Action Plan (Action Plan) is prepared. The Action Plan establishes goals related to the five (5) year activities to be undertaken to achieve those goals. The CAPER documents each year’s accomplishments. The County used statistical data, focus groups, neighborhood meetings, survey results, neighborhood plans, and public hearings to prioritize needs and allocate funding appropriately. The Five (5) Year Consolidated Plan established the following priority needs: Homeless Shelters Transitional Housing Public Safety, Crime Prevention and Nuisance Public Services Infrastructure Public Facilities Economic Development Demolition and Clearance Land Acquisition Neighborhood Capacity Building Fair Housing Homeowner Purchase Assistance Owner Occupied Rehabilitation Rental Occupancy Assistance Tenant Based Rental Assistance Acquisition/Rehabilitation of Existing Rental Units Rehabilitation of Existing Rental Units 6|P a g e Brevard County HOME Consortium CAPER 2014/2015 To the greatest extent feasible, the Action Plan focuses on the goals of the Consortium as they pertain to the preservation and development of affordable housing in the Consortium service area; community development projects; and public service programs in the County’s unincorporated CDBG strategy areas. The key strategic objectives and outcomes of the Action Plan are to: Improve access to affordable housing through first time homebuyer purchase assistance programs. Work with Community Housing Development Organizations (CHDOs) to purchase and rehabilitate existing units for sale or rent. Conduct fair housing workshops, and offer rental assistance. Improve the quality of owner occupied housing through rehabilitation programs, which will provide sustainability to the occupant and neighborhood. Increase the availability of community development in neighborhood strategy areas through projects which will improve the quality of life and provide safer living environments. Increase accessibility through neighborhood public service programs in order to improve health care, educational opportunities, and promote self-sufficiency. Increase performance and accountability through evaluation. Improve quality of life through client education about lead based paint and asbestos hazards. Testing and mitigation will be done as necessary. Promote and support facilities and services for the homeless and those that are threatened with homelessness. The following charts are illustrative of the fiscal year 2014-2015 accomplishments as they relate to the Plan objectives, goals, and priority needs. The Affordable Housing Matrix found in the Appendix, combines HUD Tables 1C (Appendix B), 2C (Appendix D), and 3A (Appendix E), and provides a detailed breakdown for each objective, established goals, units produced, total funds expended for each objective and outcome expected (inclusive of the funding sources), and total outcomes. 7|P a g e Brevard County HOME Consortium CAPER 2014/2015 B. Consolidated Accomplishments Related to Strategic Plan Goals PRIORITY HOUSING NEEDS: HOMEOWNERSHIP- Rehabilitation of Existing Owner Units Objective: Increase the affordability and quality of owner-occupied housing through repair, rehabilitation or replacement assistance for very low and low income households. Outcome: Sustainability and Affordability Project / Agency Description Accomplishments Rehabilitation, Repair and Replacement Housing Program Households at or below 80% of the area median income (AMI) may qualify for repairs or rehabilitation up to and including demolition of substandard housing and construction of a new home. HOME Brevard County – Four (4) homes were rehabilitated. Two (2) homes were demolished and replaced. Total Expended: $481,917.00 Titusville – Two (2) rehabilitated homes were completed. Total Expended: $51,375.65 Melbourne - Five (5) homes were rehabilitated. Total Expended: $153,139.39 SHIP Brevard County – Seven (7) homes were rehabilitated and three (3) were demolished and replaced. Total Expended: $721,388.00 Titusville – One (1) home received emergency assistance and eight (8) homes were rehabilitated. Total Expended: $262,504.54 Cocoa – Four (4) homes were rehabilitated. SHIP - $37,939.16 and CDBG - $23,496.00 Total Expended: $61,435.16 Weatherization Program 8|P a g e Households at or below 200% of the Brevard County poverty guidelines may receive a grant for energy efficient repairs. Brevard County HOME Consortium Brevard County – Forty (40) homes were weatherized. Total Expended: $300,805 CAPER 2014/2015 PRIORITY HOUSING NEED: HOMEOWNERSHIP- Homeownership Objective: Increase the supply of affordable owner-occupied housing by providing funding for construction, down payment assistance, and housing counseling to low and moderate-income households. Also, to assist homeowners with a one-time award to retain their present home. Outcome: Affordability and Sustainability Project/Agency Description Accomplishments First Time Income eligible households are loaned HOME Homebuyer/ down payment and closing costs Brevard County - Fourteen (14) clients Down Payment assistance. were assisted. Assistance Total Expended: $262,556.62 Program Palm Bay – Nine (9) clients were assisted with down payment, closing costs and rehabilitation assistance. Total Expended: $136,833.25 Brevard County Purchase Assistance Program Property Homeownership Counseling Program The Purchase Assistance Workshop is a 5.5 hour comprehensive course that includes every facet of the home buying experience. HOME Brevard County – Two Hundred Five (205) clients have been assisted. Total Expended: $9,999.96 Palm Bay – Nine (9) clients were assisted. Total Expended: $0 9|P a g e Brevard County HOME Consortium CAPER 2014/2015 Foreclosure Assistance Hardest Hit Program funded under the Emergency Economic Stabilization Act for states hardest hit by foreclosures to provide temporary assistance to eligible homeowners. Assistance is also offered through the Hardest Hit Principal Reduction Program to reduce the principal value of the first mortgage. The state pays directly to the homeowner’s lender; no record of total dollars is available. Hardest Hit Program Brevard County – Twenty-four (24) clients were assisted in the Hardest Hit Program; Eight (8) clients were assisted through Unemployment Mortgage Assistance Program and Mortgage Loan Assistance Program; Sixteen (16) clients were assisted through the Hardest Hit Principal Reduction Program. Brevard County Hardest Hit Program Property 10 | P a g e Brevard County HOME Consortium CAPER 2014/2015 PRIORITY HOUSING NEED: HOMEOWNERSHIP- Acquisition of Existing Owner Units Objective: Increase the quality of owner-occupied housing through acquisition, rehabilitation, and or replacement for very low and low-income homebuyers. Outcome: Affordability and Accessibility Project/Agency Description Accomplishments Neighborhood Acquisition/Rehabilitation of existing Stabilization Program units sold to eligible First Time Homebuyers. NSP1 Brevard County - One (1) previously acquired home was rehabilitated and sold. Total Expended: $9,970.00 Melbourne – One (1) property was rehabilitated. Total Expended: $78,791.51 NSP3 Brevard County - Four (4) previously acquired homes were rehabilitated and sold. Total Expended: $80,326.43 Melbourne – Four (4) properties were rehabilitated; Three (3) properties were sold. Total Expended: $319,866.07 Brevard County NSP Property 11 | P a g e Brevard County HOME Consortium CAPER 2014/2015 PRIORITY HOUSING NEED: HOMEOWNERSHIP- Production of New Owner Units Objective: Increase the quality of owner-occupied housing through acquisition, rehabilitation or replacement for very low and low-income homebuyers. Outcome: Affordability and Accessibility Project/Agency Description Community Housing Initiative, New Construction of Inc. (CHDO) housing for low income Regina Myra Infill Housing homebuyers. Program Accomplishments HOME Cocoa and Palm Bay - Four (4) homes were completed and sold. Total Expended: $346,335.37 Partnership between the City of Cocoa and City of Palm Bay Regina Myra Properties 12 | P a g e Brevard County HOME Consortium CAPER 2014/2015 PRIORITY HOUSING NEED: RENTAL – Tenant Assistance Objective: Increase opportunities for people to find/access quality affordable rental housing in the private market and through the housing choice voucher assistance. Outcome: Affordability and Sustainability Project/Agency Description Accomplishments Tenant Based Rental Assistance (TBRA) Program Program provides monthly rental assistance to elderly/disabled persons. HOME Melbourne – Ten (10) residents received assistance. Total Funds Expended: $36,050.00 PRIORITY HOUSING NEED: RENTAL HOUSING – Acquisition & Rehab Existing Units or New Construction Objective: Increase the supply and/or quality of rental housing by providing assistance for land acquisition, rehabilitation, and development of new and existing rental units. Outcome: Affordability and Accessibility Project/Agency Description Accomplishments Neighborhood Stabilization Program Purchase and rehabilitate existing rental units to increase and improve availability of affordable rental units. NSP 1 Brevard County – One (1) previously acquired and rehabilitated home was rented. Total Expended: $1,346.51 NSP 3 Brevard County – Three (3) previously acquired and rehabilitated homes were rented. Total Expended: $4,077.45 13 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Jurisdictional CDBG Priorities – Brevard County PRIORITY NON-HOUSING COMMUNITY DEVELOPMENT NEED: Demolition and Clearance Objective: Creating a suitable living environment. Outcome: Availability and Accessibility Project/Agency Brevard County Demolition and Clearance Program Location: County Wide Brevard County, Florida Description Spot blight demolition and clearance of vacant unoccupied substandard structures that are vacant for at least three (3) consecutive months. Accomplishments No structures were demolished under the demolition program. However administration costs were incurred in researching potential projects. Total Funds Expended: $1,838.79 Funding Type: CDBG National Objective: SBS Priority: H PRIORITY NON-HOUSING COMMUNITY DEVELOPMENT NEEDS: Infrastructure and Public Facilities Objective: Creating a suitable living environment. Outcome: Availability and Accessibility Project /Agency East Mims Exercise Room Location: Census Tract 601 BG 2 and 3 Funding Type: CDBG National Objective: LMA Priority: H Short Street Improvements Location: Census Tract 625 BG 2 and 3 Cocoa West Description This project will consist of the survey, design and construction of a building to provide an area for citizens to exercise and improve their health. The project is on hold pending recertification of the area. Total Funds Expended: $0 This project will provide drainage improvements, eliminating local flooding during periods of heavy rain and hurricanes. This project commenced construction in September 2015. Construction to be completed during FY 2015-2016. Funds expended were for engineering design fees and administration costs. Total Funds Expended: $62,509.80 Funding Type: CDBG National Objective: LMA Priority: H 14 | P a g e Accomplishments Brevard County HOME Consortium CAPER 2014/2015 West Cocoa Pocket Park Location: Census Tract 625 BG 2 and 3 West Cocoa Funding Type: CDBG National Objective: LMA Priority: H Burnett Road Improvements/Streetscape Location: Census Tract 625 BG 3 West Cocoa Acquisition of an area to survey, design and construct a privately owned low- impact park with playground equipment. Staff is currently working with the nonprofit to finalize an agreement between the County and non-profit agency. Total Funds Expended: $2,109.00 Survey, design and construction of small drainage improvements along with sidewalk and tree planting with rest areas along the roadway. Project was advertised for bids in June. No bids were submitted. Project is to be advertised again for bids during FY 2015-2016. Funds expended were for engineering and administration costs. Total Funds Expended: $17,072.35 Design and construct paving, water, and sewer improvements for a dirt road. Work with neighborhood to develop a strategy for a neighborhood revitalization plan to acquire land and develop 15 lots and infill housing creating affordable housing as an end result. Design and renovate a multi-purpose room for carrying out needed services and activities for low to moderate income persons living in Merritt Island. Infrastructure phase of project completed. Working with Civil Engineer and the County Land Acquisition office to plat the acquired properties into a 15 lot subdivision. Total Funds Expended: $11,979.10 Funding Type: CDBG National Objective: LMA Priority: H Houston Lane Paving Location: Census Tract 699.02 BG 2 and 697 BG 1 Houston Avenue, Tropical Park Funding Type: CDBG National Objective: LMA Priority: H Woody Simpson Park Community Room Location: Census Tract 699.02 BG 2 and 697 BG 1 Tropical Park This project is now scheduled for redesign and renovation in FY 20152016 of approximately 3000 sq. ft. of existing building. Total Funds Expended: $0 Funding Type: CDBG National Objective: LMA Priority: H 15 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Street Lighting Projects Location: Census Tract 625 BG 2 and 3 Cocoa West Census Tract 699.02 BG 2 and 697 BG 1 Merritt Island Census Tract 601 BG 2 and 3 East Mims. Funding Type: CDBG National Objective: LMA Priority: H Schoolhouse Paving and Drainage Location: Census Tract 699.02 BG 2 and 697 BG 1 Tropical Park This project will consist of the installation of strategically placed lighting at intersections within the Mims, Merritt Island and W. Cocoa neighborhoods to increase visibility and enhance safety. Staff is working with the neighborhoods to develop strategic lighting plans that will increase visibility in low-lighted areas. Total Funds Expended: $0 This project consists of the design and construction of roadway and drainage improvements. The project engineering and design was completed. Construction to be scheduled during FY 2015-2016. Total Expended: $59,678.10 Funding Type: CDBG National Objective: LMA Priority: H PRIORITY NON-HOUSING COMMUNITY DEVELOPMENT NEEDS: Public Services Objective: Creating a suitable living environment. Outcome: Availability and Accessibility Project / Agency Project Name: The Brevard County Community Based Organizations Service Funding Program Responsible Agency: Brevard County Board of County Commissioners Location: 2725 Judge Fran Jamieson Way, Viera, FL Description Accomplishments The Brevard County Community Based Organizations (CBO): Funding is provided to eligible not-for-profit agencies to assist in providing a wide range of supportive services of families and individuals in Brevard County. Brevard County CBO Funds in the amount of $510,200 were provided to ten (10) agencies who in turn administered thirteen (13) programs/services including, but not limited to transportation services for the elderly, veterans & disabled; emergency food services for the indigent & low income to include daily hot meals; children services/resources for grandparents raising grandchildren; health services for at-risk youth; permanent housing and long term supportive services Services Provided: County-wide Funding Type: General Fund 16 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Project Name: Public Services (General) (Brevard Senior Nutrition Program) Responsible Agency: Aging Matters (AM) in Brevard Location: 3600 West King Street, Cocoa, Florida 32926 Services Provided: Area Benefit Funding Type: CDBG/CSBG National Objective: LMA Priority: H Regulation: 570.201(e) The Brevard Senior Nutrition Program - Meals on Wheels (MOW) and Seniors at Lunch (SAL) – seeks to decrease hunger among the elderly, improve nutritional intake and reduce feelings of isolation to Brevard County’s low/moderate income to include frail elders and their caregivers, low income individuals, and low income minority persons 60 years old and older, who are nutritionally at risk due to conditions associated with the aging process. to disabled individuals and veterans; senior services; senior nutrition, assistance to seniors with limitations to include homemaking, personal care, and respite care, home repairs/modifications assistance for seniors; transport/ supportive services for seniors and low-income veterans; domestic violence services for women and children; substance abuse services for the homeless; & outpatient mental health counseling services. AM received $22,623.00 and provided 47 unduplicated seniors with 4,152 meals. MOW and SAL work to achieve the mission and goals of Aging Matters in Brevard by providing services that allow seniors to live in the least restrictive setting possible with the greatest degree of dignity and independence. Home delivered meals, congregate meals and nutrition/health information help seniors maintain and improve health. The program implements a number of innovative strategies: (1) screening seniors for nutritional risk every six months, (2) seeking to eliminate barriers to participation by providing door-to-door transportation through Space Coast Area Transit, (3) provides monthly nutrition education presentations that focus on health promotion and disease preventions, and (4) providing nutrition counseling to at- risk seniors. Of the 47 seniors served, 16 were extremely low, 26 were low 17 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Project Name: Public Services (General) (Education Program) Responsible Agency: AMIKids Space Coast, Inc. (AMI) Location: 1000 Inspiration Lane, Melbourne, Florida 32934 Services Provided: Area Benefit Funding Type: CDBG/CSBG National Objective: LMA Priority: H Regulation: 570.201(e) Project Name: Public Services (General) (Community Kitchen Program) Responsible Agency: Central Brevard Sharing Center Location: 113 Aurora Street, Cocoa Services Provided: Area Benefit Funding Type: CDBG/CSBG National Objective: LMA Priority: H Regulation: 570.201(e) Project Name: Public Services (General) (Structured Comprehensive Learning Program) Responsible Agency: Brevard County Parks and Recreation Cuyler Community Learning Center 18 | P a g e income, 3 were moderate income, and 2 were non-low moderate income. The Education Program AMI received $22,623 to provide will help to rehabilitate 13- academic and vocational training to 80 at-risk male youth. 18 year old at-risk male youth through academic and vocational training. Youth participated in instruction for All youth are courtreading, math, social studies, ordered to the facility science, language arts, life skills, through Florida GED preparedness, and culinary Department of Juvenile arts vocational training. Justice. Of the 80 youth served, 45 were extremely low income, 21 were low income, 9 were moderate and 5 were non-low moderate income. The Central Brevard Sharing Center (CBSC) Community Kitchen serves a daily lunch Monday – Saturday and provides a bag lunch on Sundays to prevent hunger by providing a daily meal to indigent, low and moderate-income persons in Brevard County. CBSC received $45,246.00 and provided 2,766 residents with 47,751 nutritious daily meals Monday - Saturday from 11:00 a.m. -1:00 p.m. and bag lunches on Sundays from 2:00 p.m. – 3:00 p.m. The Cuyler Community Learning Center provides an environment in a class room setting where educational and enrichment programs were available to the residents in the East Cuyler Community Center received $66,923.00 to provide a variety of programs to 299 local residents to include youth, adults and seniors. Brevard County HOME Consortium Of the 2,766 residents served, 2,631 were extremely low income, 114 were low income, 21 moderate and 0 non-low moderate income. Youth and adults participated in tutorial and homework assistance; pre/post FSA testing; computer CAPER 2014/2015 Location: 2329 Harry T. Moore Avenue, Brevard County, Florida Services Provided: Area Benefit Funding Type: CDBG/CSBG National Objective: LMA Priority: H Regulation: 570.201(e) Mims Community. Participants are adults, children/youth, nontechnical organizations, and professional organizations. Activities were based on computer training; tutorial; selfawareness, employment enrichment; college and educational enrichment services; elderly enrichment; and music and arts programs. training; job searches; drug resistance, peer pressure and teen pregnancy workshops and group discussions; college enrichment programs; SAT/ACT computer programs; college field trips; and music/art classes and workshops. Seniors participated in arts and crafts; basic computer skills; estate and financial planning workshops; health screenings and current events seminars. The majority of residents that utilized the Cuyler Community Learning Center were low income. Project Name: Brevard County Housing and Human Services Department -Veteran’s Service Office Responsible Agency: Brevard County Board of County Commissioners Of the 299 residents served, 0 were extremely low income, 287 were low income, and the remaining 12 were moderate income. The Veteran’s Services The Brevard County Veterans Office provided claims Services Team provided client assistance and supportive claims assistance in more than services to veterans and 16,434 instances in person, by their families. mail and phone; obtained over $126 million in VA benefits for Brevard’s veterans, their families and survivors. Location: 2725 Judge Fran Jamieson Way, Viera, FL Services Provided: County-wide Total VA pension and compensation benefits for Brevard veterans were the 3rd largest amount in Florida with more than $296 million dollars. Total annual expenditure of VA benefits going to Brevard residents equaled more than $502 million dollars. 19 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Project Name: Brevard Homeless Coalition Responsible Agency: United Way of Brevard and Brevard County Board of County Commissioners Location: 2725 Judge Fran Jamieson Way, Viera, FL Services Provided: County-wide The Brevard Homeless Coalition (BHC) conducts regular networking, planning, and resource development meetings for area homeless service providers to address the needs of homeless families and those at risk of becoming homeless. The Coalition is in compliance with the new regulations of the HEARTH Act; the BHC Executive Committee is in place and 211 Brevard will implement a new coordinated assessment system for Brevard. During the first weekend in January 2015 socks, t-shirts, hygiene products and bus passes were collected throughout Brevard County for the upcoming Point in Time Count. These items were distributed to the homeless. Working in conjunction with United Way, the Housing Inventory Count and the Bi-annual Point in Time Count was held January 26, 2015. The information was compiled and submitted to HUD by Brevard County Housing and Human Services staff. C. Affirmatively Furthering Fair Housing The Consortium has targeted programs to help remove obstacles and meet the needs of underserved residents. The Consortium tries to utilize as many resources and funding sources as possible. The Consortium strives to ensure that citizens have equal access to housing opportunities and services. The Consortium utilizes a Fair Housing Coordinator, employed by Brevard County, who works closely with the local Fair Housing Continuum. The Fair Housing Coordinator also endeavors to ensure that all municipal owned facilities and services are free of impediments and are accessible to all citizens. The Consortium considers persons with disabilities or special needs, the elderly, and those who are unemployed or underemployed a high priority. Housing discrimination is strictly prohibited against persons in “protected class” status. Federal and state laws protect against discrimination on the basis of race, color, national origin, religion, gender, familial status and disability. Continued economic conditions have increased cost burdens in housing in many segments within Brevard County. As identified in the updated Brevard County Analysis of Impediments, the following goals are being actively pursued to address the existing barriers to affordable housing: a. Meet the Housing and Urban Development program regulations that require Community Development grantees to certify that they will affirmatively further fair housing as part of the obligations assumed when they accept HUD program funds. b. Analyze and eliminate housing discrimination in Brevard County. c. Promote fair housing choices for all persons. d. Provide opportunities for inclusive patterns of housing occupancy regardless of race, color, religion, gender, familial status, disability, and national origin and in accordance with fair housing laws. 20 | P a g e Brevard County HOME Consortium CAPER 2014/2015 e. f. g. h. Promote housing that is structurally accessible to, and usable by, all persons. Foster compliance with the nondiscrimination provisions of the Fair Housing Act. Stabilize neighborhoods. Increase housing opportunities. The Consortium acknowledges the importance of affirmatively furthering fair housing. Therefore, additional efforts are made through Request For Proposals processes, pre-application conferences for rehabilitation projects, and the review of advertising and promotional materials for fair housing principles/logo in printed and web site materials. Examples of continued commitment to educate the Consortium and community are outlined below: Brevard County has partnered with the Fair Housing Continuum to air two (2) short videos on Space Coast Government Television titled “Wanted Everywhere Else”, a public service announcement and “7 Days in April”, which chronicles the history of the Fair Housing Act. The videos have aired a total 194 and 208 times, respectively, from October 1, 2014 to September 30, 2015. The County also attended the Florida Fair Housing Summit, co-sponsored by the Fair Housing Continuum. The City of Cocoa contracted with the Fair Housing Continuum to conduct four (4) tests: two (2) for the protected class of disability and two (2) for familial status within City limits. Staff attended the fair housing training session at the annual Florida Community Development Association (FCDA) training conference in Daytona Beach and the Florida Housing Coalition Conference in Orlando. Additionally a total of fifteen (15) Fair Housing brochures were distributed to seniors receiving Meals on Wheels as part of the City’s contract with the Community Services Council. The City of Titusville allocated funds to provide support for persons with disabilities and their families through home modifications. Completed modifications included ramps for wheelchairs accessibility; grab bars in bathrooms; under counter roll space in kitchens; widened doorways; and lowered light switches and alert systems for persons with sight and hearing disabilities. These modifications seek to reduce isolation from the community and seek to help alleviate some of the physical barriers and economic distress felt by persons with disabilities. The City of Palm Bay and City of Melbourne promote Fair Housing through Fair Housing brochures which have been made available on the City’s Web Site, at City Hall and at all public expos the Housing and Neighborhood Development division participates at, in both English and Spanish. The following table illustrates Brevard County’s Fair Housing Impediments and Strategies: 21 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Impediment Lack of a Fair Housing Ordinance to address discrimination complaints Strategy Work in collaboration with the Fair Housing Continuum to follow and enforce the state’s Fair Housing Ordinance in conjunction with federal and state laws. Accomplishment The Fair Housing Continuum has implemented a testing process of anonymous site visits to identify housing providers who may have violated fair housing laws. Limited amount of fair housing education and outreach Raise awareness and collaboration among providers of housing and residents. Two (2) video presentations to promote fair housing were aired by Brevard County Space Coast Government Television. “Wanted Everywhere Else” aired 194 times; “7 Days in April” aired 208 times. Inadequate Enforcement Conduct community education and resources directly to social service providers. The Fair Housing Continuum, on behalf of the County, completed eight (8) housing test. Three (3) tests targeted familial status; two (2) tests targeted race and three (3) tests targeted disabled populations. There were no findings noted. The County website provides steps for reporting discrimination. In addition, all discrimination complaints are referred to the Fair Housing Continuum for review. The Fair Housing Continuum attended the 40th anniversary celebration hosted by the Brevard County HOME Consortium in order to educate social service providers to affirmatively further fair housing education and enforcement. Lack of workforce/affordable housing throughout the county 22 | P a g e Support the provisions of the Workforce & Affordable Housing Ordinance. Brevard County HOME Consortium Brevard County provides voluntary incentives to developers of affordable and workplace developments within the County’s land development regulations by offering incentives such as, but not limited to, technical assistance and permit review fee refunds. CAPER 2014/2015 D. Affordable Housing The following provides an evaluation of the progress made in meeting the Consortium’s specific objective of providing affordable housing during this reporting period: Objective/Strategy Purchase Assistance Owner Occupied Rehab CHDO Set-Aside Fair Housing Acquisition of existing units (Sell or Rent) Tenant Based Rental Assistance Goal Actual 22 16 1 13 8 9 23 73 4 12 15 10 The goal of the Consortium is to develop viable communities by providing decent housing, sustaining a suitable living environment, and expanding economic opportunities principally for low and moderate-income persons. Projects and programs in our target communities provide shelter for the homeless in order to support this overall goal (and prevent homelessness), services to elderly homeowners, and youth/young adult education. The Consortium makes every effort to address the worst case needs of very low and extremely low income renters and the disabled community through policies that give priority to those households. Through the County Weatherization Program, forty (40) eligible households at or below 200% of the Brevard County poverty guidelines received a grant for energy efficient repairs, with preference given to disabled households. In an effort to increase housing stock for persons with disabilities, funding was allocated to construct rental units for families with disabilities. Monthly rental assistance was also provided through the Tenant Based Rental Assistance Program. TBRA was provided to households pursuing self-sufficiency and to elderly/disabled persons for whom self-sufficiency is an unrealistic goal. The Brevard County Community Action Agency addressed health/housing needs and provided assistance with achieving self-sufficiency to low/very low income residents. This assistance included: information and monetary assistance with utilities, indigent burial, mortgage payments and rental assistance, medical and dental assistance. Additionally, families received tuition assistance and job training. In many instances, assistance prevented evictions. The Consortium was able to assist 137 households this previous fiscal year. Each set aside met the definition for Affordable Housing as defined in Section 215, essentially meeting the definitions in 24CFR 92.252 and 92.254 for renters and owners respectively. See Table 2A, Appendix C. E. Continuum of Care The Brevard Homeless Coalition (BHC) continues to increase its membership and outreach activities in order to reach its goal of providing services for the homeless population and persons at risk of becoming homeless. Members of the BHC include organizations assisting the homeless, local municipalities, hospitals, job-training organizations, faith-based organizations, and others that reflect the true essence of a continuum to prevent homelessness, break the cycle of chronic homelessness, and to help people move toward self-sufficiency. 23 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Sock Sunday was organized by United Way and the County. BHC conducted a Point-In-Time Count on January 26, 2015, with the assistance of the United Way of Brevard, community volunteers, the County, various agency staff, as well as concerned residents. Volunteers distributed 2,000 socks, tshirts and a variety of toiletries to encourage participation in the survey. The Point-In-Time Count is an annual event used as an opportunity to perform community outreach to those living on the streets and to gather statistics for grant opportunities. Both the sheltered and unsheltered count revealed a 25% decrease from 2013, the year of the last combined count. The next Point-in-Time count of the homeless will occur in January 25, 2016. The Lead Agency for the BHC was the Brevard County Housing and Human Services Department until August 2015. During their tenure, staff was assigned to assist with the facilitation of all homeless planning goals, objectives, and collaborative activities. The Brevard Homeless Coalition has formed its own not-for-profit agency and took over the Lead Agency duties of the Staffing Grant for the Continuum of Care in August 2015.They now provide support for administration, research, and strategic planning; including HIV/AIDS assistance to 243 households through the administration of a HOPWA grant. Brevard County Housing and Human Services continues to be an integral partner providing support through grant writing, community education, Point-in-Time count reporting, and other needed functions. During the FY 2014-2015 HUD Continuum of Care (CoC) grant cycle, the BHC/Lead Agency wrote and supported several grant applications, including submittal of the CoC Supportive Housing Grant on behalf of three (3) local agencies benefitting several different programs: Coalition for Homeless, Crosswinds and 211 Brevard. The total dollars awarded to the agencies was $817,332. The Brevard County Housing and Human Services Department assisted ten (10) agencies with successful applications for three (3) separate grants: the Emergency Solutions Grant in the amount of $430,015, the Temporary Assistance for Needy Families (TANF) Grant in the amount of $50,000 and the Supportive Services for Veterans and Families Grant in the amount of $3,000,000 (over the next three years). F. Other Actions The Consortium utilized several options to promote affordable housing that may have an impact on economic stability: 1. Maintaining the Urban County and HOME Consortium agreements to enhance services, while reducing redundancy. Services include demolition and clearance, housing rehabilitation, housing counseling, foreclosure prevention/counseling, homebuyer assistance, technical assistance for capacity building, and the provision of public services. 2. Consortium members functioned as Advisor agencies for the Florida Housing Finance Corporation’s Hardest Hit Program. Homeowners who qualify for financial assistance may receive up to 12 months of monthly mortgage payments, funds to pay past due payments, or up to $50,000 to reduce the principal balance of the first mortgage. Funds were paid directly to the loan servicer/lender on behalf of 24 clients. 24 | P a g e Brevard County HOME Consortium CAPER 2014/2015 3. In light of the growing need for senior education and housing opportunities within our community, members of the Consortium, along with the Brevard Commission on Aging, participated in several workshops and community events to promote existing housing programs such as the Repair, Rehabilitation and Replacement Housing Program, Purchase Assistance Program, Weatherization Program, Neighborhood Stabilization Program, Low Income Home Energy Assistance Program and the Hardest Hit Program for Principal Reduction. Other events included: Florida Conference on Aging, Senior Health Expo, Juneteenth Celebration, several local church events, housing authority sponsored events, School Board events, Parks and Recreation sponsored events in community centers, Elder Falls Prevention Symposium, Federal Grant Conference (hosted by Congressman Bill Posey), World Elder Abuse Prevention Workshop, and the TRIAD Senior Fest (which posted attendance at well over 1500 participants). Participation at these events is intended to help eliminate barriers to affordable housing by providing one-on-one public interaction. 4. The Consortium continues to promote housing programs to non-English speaking residents such as offering the Purchase Assistance Program in Spanish. 5. Regular meetings are held with each of the Consortium Member’s councils or boards. By representing all 72 miles of Brevard County, these councils/boards provide oversight and support in furthering the Consortium’s efforts and fill any gaps in local institutional structure to provide affordable housing opportunities to low-income residents. 6. The promotion of affordable housing development and encouraged use of existing selfsufficiency programs are two components that are used to ease poverty conditions for residents. The Brevard County Community Action Agency addressed health/housing needs and provided assistance with achieving self-sufficiency to low/very low income residents, which includes tuition assistance, certification payments, and job training. Countywide, the Community Action Agency also participates in local community events, assists with referrals, and directs financial assistance. Examples of financial assistance include: payment of utility bills, mortgage payments/rental assistance, as well as medical and dental payments. 7. Events such as “Community Agency Night”, sponsored by the Brevard County School Board, allowed the County, housing authorities and other local agencies to promote self-sufficiency resource opportunities. 8. No single approach, policy or organization will eliminate the problem of poverty in Brevard County. Maintaining a proactive approach to both reduce and fight poverty is a primary goal of the Consortium. To meet this goal, Brevard County assumes the lead role in promoting economic self-sufficiency and antipoverty efforts through a variety of programs and maximizing available funding and resources. 9. The Consortium partnered with TD Bank to host a celebration of the CDBG Program. Several elected officials were present to meet with social service providers, local government representatives, advisory board members and community activists. Nearly 90 participants were in attendance. 25 | P a g e Brevard County HOME Consortium CAPER 2014/2015 40th Anniversary CDBG – HOME Consortium April 9, 2015 G. Lead-Based Paint The Consortium evaluates each HUD assisted dwelling for lead based paint hazards and all other regulations pertaining to HUD guidelines and local building codes. Assisted homebuyers and homeowners, as well as contractors, are provided with information on lead based paint hazards. Housing inspectors working with the Brevard County Housing and Human Services Department have completed the online HUD lead based paint course “Healthy Homes and Lead Hazard Control” in order to identify the need for further inspections and/or abatement. Brevard County has provided technical guidance on lead-based paint requirements to each Community Housing Development Organizations and non-profit accessing federal dollars for housing-related services in order to ensure that existing housing programs and policies comply with federal regulations governing lead-based paint. Technical assistance is also available to each member of the Consortium. H. Public Housing While none of the local public housing authorities are participants within the Consortium, each local jurisdiction offers funding opportunities (as applicable) to improve the health, sanitation and energy efficiency of housing existing units. The partnership between the housing authorities and the Consortium also include participation at various educational and civic minded events. Additionally, housing and self-sufficiency programs are offered on site to current and previous housing authority residents by the Brevard County Community Action Agency at locations throughout the County. I. Section 3 Policy Section 3 fosters local economic development, neighborhood economic improvement, and individual self-sufficiency. The Consortium members continue to monitor compliance with Section 3 guidelines and provide a description of requirements and a copy of the forms that must be completed in order to ensure compliance. Furthermore, the Consortium continues to identify certified Section 3 businesses and form Section 3 partnerships with community organizations whenever possible. J. Affirmative Marketing Procedures The Consortium established procedures to affirmatively market units created under the HOME Program as it applies to rental and homeownership development projects containing five (5) or more HOME-assisted units. The Consortium targets households who would be unlikely to apply without 26 | P a g e Brevard County HOME Consortium CAPER 2014/2015 special outreach efforts. The procedures are intended to further the objectives of Title VIII. of the Civil Rights Act of 1968, Executive Order 11063. K. Minority Business Enterprise/Women Business Enterprise Programs The Consortium follows established affirmative action steps to ensure low-income residents/businesses, minority firms, women’s businesses and labor surplus area firms are considered and if possible, utilized in accordance with 24CFR part 85.36(e). Additional efforts include online availability to view bid opportunities for housing rehabilitation projects. The MBE/WBE Contracts and Subcontracts Report, HUD 40107, can be found in Section VII. Appendix A. L. Leveraging Resources Leveraging of federal resources allowed Consortium members to receive additional funding in the amount of $2,684,070. These funds were used in the rehabilitation of existing owner units, homeownership assistance, acquisition of existing owner and rental units and production of new units. Examples of leveraging opportunities are detailed below: 1. Direct social service assistance to approximately 5,509 extremely low and very low income families through the Community Action Agency. Households were assisted with affordable housing and non-homeless services. 2. The Brevard County Continuum of Care continues to partner with non-profit and for-profit organizations in its efforts to enhance the availability of supportive services and housing. During this past year, the Coalition was successful in winning $4,437,347 in federal and state grants to assist with the prevention of homelessness. 3. Public service providers are encouraged to seek other funding sources. In fiscal year 20142015 ten (10) social service providers were able to provide thirteen (13) programs to increase the availability of services to citizens. M. Match Requirements The HOME Match Report Form 40107-A can be found in Section VII. Appendix G. N. Citizen Participation A public notice was placed in the Florida Today on November 30, 2015 advertising the availability of this performance report for viewing and public comment from December 4, 2015 through December 18, 2015. O. Self-Evaluation Although financial and human resources have been reduced, the Consortium continues to address the goals and objectives. During the reporting period for FY 2014-2015, the Consortium continued to make progress towards meeting identified community needs, priorities and expenditure goals. These community needs and priorities were developed in conjunction with the members of the Consortium through participation in neighborhood meetings, community surveys, public hearings with non-profit organizations, and public service surveys. The Consortium continues to make an impact throughout the community by offering services for the homeless, disabled, senior, low income, unemployed and under-employed populations. Community needs indicate under-employment and unemployment are a continued significant contributing factor to foreclosure and the high numbers of homeless individuals. Like many communities across the 27 | P a g e Brevard County HOME Consortium CAPER 2014/2015 nation, the Consortium’s progress toward reducing homelessness and increasing affordable housing has been affected by the recent housing crisis, which has hindered efforts to maintain affordable housing stock. Though median home prices have risen in the Palm Bay-Titusville metropolitan statistical area (MSA) by 15.3% from the third quarter in 2013 to the third quarter in 2015; a gap in affordability remains. It is evidenced by the ALICE (Assets Limited, Income Constrained, Employed) Report conducted by United Way in the fall of 2014. The data indicates 24% of Brevard County homeowners pay more than 35% of their income towards housing. The same extreme housing burden jumps to 45% for Brevard County renters. The Consortium strives to provide services in a timely manner (with no activity types falling behind), while maintaining compliance with state and federal grants and local objectives. Furthermore, funds have been disbursed in a timely manner and do not differ greatly from the Letter of Credit disbursements. All major goals are on target with no adjustments deemed necessary. P. Managing the Process Since 1991, Brevard County has been the lead agency for the Consortium, which consists of Brevard County, the City of Titusville, City of Cocoa, City of Melbourne, and the City of Palm Bay. Members of the Consortium meet the second Friday of each month. The Consortium’s mission is to increase the supply of decent, safe and affordable housing for low to moderate income persons living in Brevard County. The Consortium members work collaboratively, providing a comprehensive approach to best utilize funding and support strategies in the areas of affordable housing and supportive services. As lead agency with administrative authority, both the Plan and Action Plan are developed by Brevard County. Each member is responsible for collecting and evaluating data, performing analysis, and establishing priorities and objectives regarding housing and community development. Consortium members submit the necessary Action Plan information for their individual city to Brevard County. Information received is submitted to HUD in a comprehensive Plan for the purpose of assisting residents with special housing and supportive service needs. The Board of County Commissioners and each City Council appoint local advisory boards for program planning and public input for the services covered by the Plan. Representatives from housing and human service agencies, public housing authorities, local governments, and concerned citizens provide a broad spectrum of interests, skills, and knowledge which greatly aids in the development of the Consortium’s planning process. Consortium strategies and priorities are addressed in meetings held in neighborhood strategy areas and in public meetings to plan for community development and housing needs. For Brevard County, housing programs supported by funding from HOME and Florida’s State Housing Initiatives Partnership Programs are coordinated with the Affordable Housing Council. Community development and neighborhood strategy planning is guided by the Community Development Block Grant Advisory Board. Brevard County staff provides technical advice to both boards. The overall responsibility for the execution of the programs is reserved for the Brevard County Board of County Commissioners. 28 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Q. Monitoring Brevard County conducts annual monitoring visits to all members of the Consortium. Additionally, the Consortium members monitor the terms and conditions of every contract with sub-recipients that receive HOME and CDBG funds. Monitoring could include, for example: compliance with the timeframe of the agreement; rate of expenditures; eligibility of expenses; adequate documentation concerning income eligibility of homeowners; minimum and maximum subsidy limits; property eligibility; period of affordability; and compliance with other requirements of the HOME and CDBG Programs, such as Fair Housing and Equal Opportunity, Affirmative Marketing, Accessibility for Person with Disabilities, Lead Based Paint; in addition to the following: 1. Inspections by members of the Consortium are performed to ensure completion of work before disbursement of funds. Project Inspectors also ensure compliance with all local, state, and federal regulations, as well as housing codes and minimum property standards. Site visits are performed periodically to monitor compliance when construction triggers federal labor standards requirements, as applicable. Davis-Bacon interviews are performed to verify compliance. 2. Brevard County staff ensures that Community Housing Development Organizations are certified and/or recertified to ensure compliance. 3. Residency requirements are monitored on a regular basis through a variety of means, including online review of property records and written confirmation from homeowners who received assistance. 4. Risk based monitoring of rental units is performed to ensure compliance with applicable program regulations, such as income and rent limits. 5. If the activity involved acquisition, relocation, or displacement, monitoring was performed to ensure compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended. 29 | P a g e Brevard County HOME Consortium CAPER 2014/2015 SECTION III. COMMUNTY DEVELOPMENT BLOCK GRANT PROGRAM A. Assessment of Relationship of CDBG Funds to Goals and Objectives All expenditures of funds allocated for FY 2014-2015 were spent on priorities ranked high as indicated in the 2011-2016 Brevard County Consolidated Plan. Projects and activities funded and implemented are part of the Brevard County Consolidated Action Plan. All CDBG funds were used on projects that met one or more of the three HUD national objectives. Brevard County Community Development Block Grant funds are not used as direct assistance for affordable housing. These funds are used for public facilities, such as recreation centers and buildings, installation of drainage improvements, other neighborhood infrastructure projects, demolition and clearance, public services and economic development activities. Brevard County works with the seven (7) targeted strategy areas to update and/or complete their Neighborhood Plans. The seven (7) identified neighborhood strategy areas are comprised of extremely low income, lowincome, and moderate income people. All of the CDBG Strategy Areas qualified for activities under low-moderate “Area Benefit” based on the data used in previous Consolidated Plan. Brevard County endeavors to revitalize distressed neighborhoods utilizing CDBG funds for both housing and non-housing community development. To ensure strong communities, well-designed public spaces and infrastructure, social and economic development activities must be combined with decent and affordable housing. These activities include increasing the availability of affordable housing through the purchase of vacant land, and the elimination of slum and blighted conditions through demolition and clearance. This also includes: development of capacity for active community associations, public services, crime reduction efforts, infrastructure improvements and economic development. All categories of special needs populations are given high and medium priorities. These specific groups not only have needs based upon their low-income status, but also those with other special needs including elderly, frail elderly, persons with alcohol and drug addictions, persons with physical and mental disabilities, and persons living with HIV/AIDS. The development of housing and supportive services is a priority for persons requiring assistance with achieving independent living. These needs are addressed through the promotion of affordable housing, infrastructure improvements, and an array of supportive public service activities. These various activities are detailed in the Non-Housing (page 77) and Housing (page 29) section of the Five (5) Year Consolidated Plan. A report of the accomplishments for Non-Housing activities begins on page 14. A report of the accomplishments for Housing activities begins on page 8. The Non-Housing Community Development section of the Plan identifies strategies to provide for the improvement of infrastructure, the construction of new public facilities including parks and community centers, and funding for public service activities as identified by neighborhood residents. The Housing section of the Plan identifies a need to establish and maintain suitable living environments through the utilization of demolition and clearance activities. It also identifies a strategy to purchase vacant properties to use in the construction of affordable housing. No structures were demolished under the demolition program in fiscal year 2014-2015. No vacant land acquisitions occurred. No one was displaced under the Acquisition program. 30 | P a g e Brevard County HOME Consortium CAPER 2014/2015 As required by the Housing and Community Development Act of 1974, as amended, Brevard County is required to replace all occupied and vacant inhabitable low/moderate-income dwelling units demolished or converted to a use other than low/moderate-income housing. Brevard County will take the following steps to minimize the displacement of persons from their homes: 1. Coordinate Code Enforcement with Rehabilitation and Housing Assistance programs. 2. Evaluate housing codes and rehabilitation with housing assistance programs. 3. If housing participants are unable to find temporary housing, the County will attempt to assist them with securing decent, safe and sanitary housing that is adequate to accommodate the occupants on a temporary basis. 4. Evaluate public policies to identify and mitigate displacement resulting from intensive public investment in neighborhoods. 5. Evaluate policies which provide reasonable protections for tenants faced with condominium conversion or cooperative housing. B. Changes in Program Objectives There were no significant program changes, including amendments to the CDBG Program. Furthermore, no job titles were created or retained and no training was provided for low/moderate income persons. C. Assessment of Efforts in Carrying Out Planned Actions 1. The Brevard County Board of County Commissioners established a CDBG Advisory Board consisting of one representative from each of the Neighborhood Strategy Areas, as well as a banking and construction professional. The CDBG Advisory Board oversees, approves and recommends activities for funding. This process, along with our Citizen Participation Plan, ensures fair and impartial implementation of our CDBG program. 2. The County followed the current 2011-2016 HUD-approved Consolidated Plan and the FY 2014-2015 Action Plan and subsequent Substantial Amendment. During this reporting period, Brevard County fulfilled all of its requirements to provide required certifications of consistency for HUD programs, and did not hinder Plan implementation. 3. When undertaking infrastructure improvements utilizing CDBG funds, Brevard County actively seeks funds from State and Federal Agencies (i.e. USDA), as well as local utility departments. 4. The CDBG Program and staff worked toward all the goals indicated in the Brevard County 2011-2016 Consolidated Plan. D. Use of CDBG Funds for National Objectives All CDBG funds are used for activities that meet one or more of the three National Objectives. 31 | P a g e Brevard County HOME Consortium CAPER 2014/2015 E. Anti-Displacement and Relocation No households were displaced during this reporting period. Steps were taken to minimize displacement as a result of any project assisted under the HOME Program including the following: Any housing unit which has an existing tenant is not considered eligible for the Purchase Assistance Program, unless that tenant is the prospective buyer or unless the prospective buyer has given notice of vacating, prior to an offer being made under this Program. Efforts are made to ensure that no rental rehabilitation project will be funded, if current tenants are not eligible to live in the rental unit after rehabilitation is completed. In the event that a tenant is found to be ineligible, that tenant will be provided with notices and relocation assistance in accordance with federal tenant assistance and relocation regulations. Efforts are taken to identify, in a timely manner, all persons who occupy the site of a rental project assisted under the HOME Program, through a door-to-door survey of each tenant. A continual collection of tenant data that detail who is moving out of the units and who has been turned away is compiled. Projects that may permanently displace existing residents are identified in the application process, and relocation assistance must be scheduled as part of the project budget. Timely information notices are issued to tenants consistent with the federal relocation handbook guidelines, by Consortium staff with the assistance of the project sponsor. Brevard County’s CDBG Program funds in FY 2014-2015 were used to acquire easements for infrastructure activities and did not displace any area residents. Brevard County includes Neighborhood Strategy Area residents in the development of project scopes. This enhances early recognition of possible displacement of families and allows for a more flexible design scope that should minimize the potential for displacement. This process is also used to identify the potential for displaced households, and allows for proper notices and issuances. F. Low/Mod Job Activities No Economic Development activities were undertaken during program year FY 2014-2015. No job titles were created or retained and no training was provided for low/moderate income persons. The activity is set up and Brevard County is currently planning for future jobs creation or Community Benefits projects in a future fiscal year. There were no limited clientele activities. Capacity building activities continued in order to assist with educating Neighborhood Strategy Area board members of housing and economic development opportunities. This includes identifying avenues for additional funding sources to meet goals, and successfully develop, market, and sell housing in neighborhoods. G. Public Services CDBG funding of $175,513 was used for Public Service projects for FY 2014-2015. The Public Service activities funded by Brevard County are all carried out within low/moderate income 32 | P a g e Brevard County HOME Consortium CAPER 2014/2015 communities. During FY 2014-2015, CDBG funded five (5) Public Service Programs: Aging Matters in Brevard, which provided funding for the Brevard Senior Nutrition Program - Meals on Wheels (MOW) and Seniors at Lunch (SAL), to provide Brevard County’s low/moderate income to include frail elders and their caregivers, low income individuals, and low income minority persons 60 years old and older, who are nutritionally at risk due to conditions associated with aging process (see attached success story); AMIkids Space Coast (d/b/a Melbourne Center for Personal Growth), which provided an Education Program to help rehabilitate 13-18 year old at-risk male youth through academic and vocational training (see attached success story); Central Brevard Sharing Center, which provided the Community Kitchen Program (daily meals to help low and moderate struggling families who reside in the community); Cuyler Community Learning Center, which provided Educational and Enrichment Programs to the residents in the East Mims Community; and the Early Learning Coalition, which provided the School Readiness/Subsidized Childcare Program for child care and administrative oversight for low income families; The number of unduplicated clients served was as follows: 1. Aging Matters in Brevard (AM) – Brevard Senior Nutrition Program received $22,623.00 and provided 4,152 nutritious meals to 47 unduplicated seniors. a. The Brevard Senior Nutrition Program – Meals on Wheels (MOW) and Seniors at Lunch (SAL) – seeks to decrease hunger among the elderly, improve nutritional intake and reduce feelings of isolation to Brevard County’s low/moderate income to include frail elders and their caregivers, low income individuals, and low income minority persons 60 years old and older, who are nutritionally at risk due to conditions associated with the aging process. b. MOW and SAL work to achieve the mission and goals of Aging Matters in Brevard by providing services that allow seniors to live in the least restrictive setting possible with the greatest degree of dignity and independence. Home delivered meals, congregate meals and nutrition/health information help seniors maintain and improve health. c. The program implements a number of innovative strategies: (1) screening seniors for nutritional risk every six months, (2) seeking to eliminate barriers to participation by providing door-to-door transportation through Space Coast Area Transit, (3) provides monthly nutrition education presentations that focus on health promotion and disease preventions, and (4) providing nutrition counseling to at- risk seniors. d. Of the 47 residents, 16 were extremely low income, 26 were low income, 3 were moderate income and 2 were non-low moderate income. 2. AMIKids Space Coast, Inc. (AMI) – Education Program received $22,623 to provide academic and vocational training to 80 at-risk male youth between the ages of 13-18. This organization is also known as Melbourne Center for Personal Growth. a. All youth are court-ordered to the facility through Florida Department of Juvenile Justice. b. Youth participated in instruction for reading, math, social studies, science, language arts, life skills, GED preparedness, and culinary arts vocational training. c. Of the 80 youth, 45 were extremely low income, 21 were low income, 9 were moderate and 5 were non-low moderate income. 33 | P a g e Brevard County HOME Consortium CAPER 2014/2015 3. Central Brevard Sharing Center (CBSC) – Community Kitchen Program received $45,246.00 and provided 2,766 residents with 47,751 nutritious daily meals Monday Saturday from 11:00 a.m. -1:00 p.m. and bag lunches on Sundays from 2:00 p.m. – 3:00 p.m. Of the 2,766 residents, 2,631 were extremely low income, 287 were low income, and the remaining 21 were in the moderate income range. 4. Cuyler Community Learning Center - received $66,923.00 to provide a variety of educational and enrichment programs to 299 local residents which included youth, adults and seniors. a. Youth and adults participated in tutorial and homework assistance; pre/post FSA testing; computer training; job searches; drug resistance, peer pressure and teen pregnancy workshops and group discussions; college enrichment programs; SAT/ACT computer programs; college field trips; and music/art classes and workshops b. Seniors participated in arts and crafts; basic computer skills; estate and financial planning workshops; health screenings and current events seminars c. Of the 299 residents, 2,631 were extremely low income, 287 were low income, and 12 moderate income range 5. Early Learning Coalition (ELC) – School Readiness/Subsidized Childcare Program - received $18,098 and provided subsidized childcare to seven (7) families that met eligibility and work/education requirements. Eleven (11) children from birth up to the age of kindergarten received services. a. Services provided to the children include developmental assessment and screening; technical assistance and consultation to child care providers; on site visits; and resource materials regarding children with disabilities and special health needs b. Children received age appropriate developmental screening and assessment annually c. All 11 residents were of low income range. Note: An additional 79 children from 54 families were served indirectly with match funds allocated for subsidized child care during the program year. H. Program Income Received During fiscal year 2014-2015, no Program Income was received and receipted. I. Prior Period Adjustments There were no adjustments for disallowed expenditures during FY 2014-2015. J. Loans and Other Receivables Brevard County’s CDBG Program did not have any open loans or receivables. K. Lump Sum Agreements Brevard County’s CDBG Program was not involved in any lump sum agreements in FY 2014-2015. 34 | P a g e Brevard County HOME Consortium CAPER 2014/2015 L. Housing Rehabilitation Brevard County’s CDBG Program does not fund any housing rehabilitation activities. No other funds were invested and no delivery costs were incurred. M. Neighborhood Revitalization Strategies The Brevard County CDBG Program is staffed by Brevard County Housing and Human Services employees who are assigned to all of the locally designated neighborhood strategy areas and work directly with neighborhood organizations. Brevard County has seven (7) locally designated Neighborhood Strategy Areas (NSAs), approved by the Brevard County Board of County Commissioners, but does not have a HUD-approved Neighborhood Revitalization Strategy Area. Five (5) year neighborhood plans began the process to be updated during fiscal year 20142015. During the 2014-2015 fiscal year, the CDBG Advisory Board accepted a resolution from the Brevard County Board of County Commissioners celebrating the positive effects of the CDBG Program for the past 50 years and specifically 29 years in Brevard County. Below are pictures of the Resolution and Advisory Board Chair, Co-Chair and Staff. N. Anti-Poverty Strategy Brevard County, as well as the Consortium, continues to use funding awarded through the Community Development Block Grant and HOME programs to support activities that provide permanent and transitional housing to residents. The County encourages social service agencies to match funds with other grants to better serve low income residents and maximize limited grant funds. The County is committed to taking a proactive approach to reduce the number of residents living in poverty. Although short term aid is available through a network of local social service providers and area churches, long term assistance is what guides Brevard County’s Antipoverty Strategy. Housing and self-sufficiency programs are two components that are used to combat poverty conditions for residents. A key component of Brevard County’s Antipoverty Strategy is the Brevard County Community Action Agency (CAA). The CAA is a program within the Brevard County Housing and Human Services 35 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Department. In 2014-2015 the Community Action Agency assisted 5,509 families with the Emergency Services Program; Low Income Home Energy Assistance Program; Community Services Block Grant Program; Elderly Home Energy Assistance Program, and provided community outreach at nine (9) different locations countywide, including onsite with the local public housing authorities. The CAA is instrumental in developing relationships with local businesses, colleges, and career development agencies to conduct skill assessments, provide education, job training and placement. Brevard County and the Consortium continue to seek partnerships with non-profit agencies, as well as for-profit agencies to expand housing opportunities for residents living in poverty throughout the county. It is understood by the Consortium that as we increase partnerships, we are subsequently increasing the number of residents that will be given a chance to escape or avoid poverty conditions. One such partnership is with the Florida Housing Finance Corporation that provides State Housing Initiatives Partnership funding. SHIP funds have been used to replace or repair homes as well as provide residents with down payment assistance toward the purchase of their first home. One member of the Consortium (Brevard County) has contracted with the Florida Housing Finance Corporation to act as an Advisor for the federal foreclosure prevention program commonly known as the Hardest Hit Program. The role of the Advisor is to help homeowners apply for the funds and determine their eligibility. Upon final approval by the Florida Housing Finance Corporation, the Advisor finalizes the assistance by conducting a loan closing meeting with the Homeowner. As of September 30, 2015, assistance through the Hardest Hit program has been provided to 24 households. No single approach, policy or organization will eliminate the problem of poverty in Brevard County. Maintaining a proactive approach to both reduce and fight poverty is a primary goal of the Consortium. To meet this goal, Brevard County assumes the lead role in promoting economic selfsufficiency and antipoverty efforts through a variety of programs and maximizing available funding and resources. Housing Authority of Brevard County, First Time Homebuyer Seminar 36 | P a g e Brevard County HOME Consortium CAPER 2014/2015 SECTION IV. HOME PROGRAM NARRATIVES A. Consortium HOME Housing Goals/ Accomplishments Objective/Strategy HOME Goal HOME Units Units by Other Funding Total All Units Homeownership - Rehabilitation Homeownership – Purchase Assistance Rehabilitation – Existing Rental Units Acquisition – Existing Rental/Sale Units Tenant Based Rental Assistance CHDO Set-Aside Fair Housing 5 13 60 73 22 23 0 23 3 0 4 4 5 9 1 13 0 10 4 12 15 0 0 0 15 10 4 12 B. Assessment of Relationship of HOME funds to Goals and Objectives The 2014-2015 Action Plan focused on addressing affordable housing objectives identified in the Five (5) Year Consolidated Plan. The matrix above outlines the HOME goals established in the Action Plan. Inclusive of Fair Housing, the total goal set for Home Units was 58 units. By utilizing our leveraged funds, the Consortium has been able to exceed our goals established for funding by creating 62 HOME funded units and a total of 141 units. Please find matching contribution on HOME Match Report, HUD 40107-A, in Section VII. Appendix G. All rental projects receiving funding from the Consortium require initial annual inspections to view physical conditions to insure safety and health conditions are being upheld. Each year 15-20% of rental client files are inspected to insure income compliance is being conducted. C. Minority Outreach Please find MBE and WBE contracts and Subcontracts Report, HUD 40107, in Section VII. Appendix A. Partnerships with minority owned or women owned contractors and/or sub-contractors are encouraged by the Consortium. For example, minority owned contractors are encouraged to apply when Request For Proposals (RFP) are available. In order to further promote minority outreach, the Consortium will continue the following: • Notification to all interested contractors for housing rehabilitation opportunities; • Participate in minority hosted events offered throughout the community, such as Juneteenth; • Notification to local Builder and Contractor Associations for opportunities for contractors; • Include special language in bid requests to encourage the participation of MBE and WBE; 37 | P a g e Brevard County HOME Consortium CAPER 2014/2015 • Participate at local community meetings offered to discuss opportunities for participation within the underserved community; • Post flyers at the county and city building departments; and • Continuing outreach strategies to minority and women owned business enterprises. D. Affirmative Marketing The Consortium ensures Affirmative Marketing by each of the participating jurisdictions, pursuant to 24 CFR 92.351 on an annual basis. Affirmative Marketing examples include major newspapers (such as the Florida Today), local and/or multi-cultural community newspapers, church bulletins, local Chamber of Commerce, cable channels, community radio, e-mail and/or the internet and flyers at churches and public libraries. Marketing is also done at a variety of festivals and community events. These sites are chosen in order to inform the community of affordable housing options and opportunities without regard for race, color, national origin, gender, religion, familial status or disability. Housing related professionals are also utilized as referral sources. In an effort to promote affirmative marketing, all marketing materials, advertisements, and housing literature contain the “Equal Housing Opportunity” logo. Each jurisdiction offers staff support to explain the fair housing provisions and refer questions or complaints to the Brevard County Fair Housing Continuum. Additionally, affirmative marketing is required on all rental projects with more than five (5) units. Additionally, the HOME Consortium works to promote affirmative marketing on all development projects. Marketing plans for the Consortium Members and their partners are evaluated annually in order to determine their effectiveness or lack thereof. Overall, the programs have been determined successful. 38 | P a g e Brevard County HOME Consortium CAPER 2014/2015 SECTION V. HOPWA AND ESG PROGRAM NARRATIVES A. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS Program Brevard County and the Consortium did not receive HOPWA funds. However, United Way of Brevard received funds and assisted 243 households with a $473,099 grant. Therefore, there were no improvements needed to overcome failures, no description of local compliance and monitoring and no leveraging opportunities available. B. EMERGENCY SHELTER GRANT Program There have been no ESG awarded to Brevard County for this reporting period. No leveraging or selfevaluation has occurred. 39 | P a g e Brevard County HOME Consortium CAPER 2014/2015 SECTION VI. PUBLIC PARTICIPATION Brevard County CDBG and HOME CAPER Report for FY 2014/2015 Brevard County announces that the CDBG and HOME Consolidated Annual Performance and Evaluation Report (CAPER) for the fiscal year ending September 30, 2015 will be available for public review and comment from December 4, 2015 through December 18, 2015. The report documents the progress of the programs, expenditures, and accomplishments for the period October 1, 2014 through September 30, 2015. All interested parties are encouraged to review the CAPER on the Brevard County Website: http://www.brevardcounty.us/Human_Services or at the following locations: Brevard County Housing and Human Services Department 2725 Judge Fran Jamieson Way Building B, Suite 106, Viera, Florida Central Brevard Library 308 Forrest Avenue Cocoa, Florida Melbourne Library 540 East Fee Avenue Melbourne, Florida North Brevard Library 2121 South Hopkins Avenue Titusville, Florida All citizens are invited to make written comments on the report no later than 5:00 PM on December 18, 2015. Written comments may be delivered to Housing and Human Services Department, c/o Dorenda Christian 2725 Judge Fran Jamieson Way, Building B, Viera, Florida 32940, fax (321) 633-2170, or e-mail dorenda.christian@brevardcounty.us. Comments received after 5:00 PM on December 18, 2015 will not be addressed in the report. 40 | P a g e Brevard County HOME Consortium CAPER 2014/2015 SECTION VII. BREVARD COUNTY DEMOGRAPHIC MAPS Specific areas of low to moderate income persons can be seen by the maps that follow in this section. Most of these areas are concentrated in the older neighborhoods in the County and the municipalities. Racial/minority concentrations are also illustrated by the maps that follow. Four maps are included to identify the concentrations of the special populations in Brevard County. The maps also include the locations of the target neighborhoods located throughout Brevard County. The first targeted population map illustrates the concentration of the population below the poverty line. The second and third maps indicate the concentration of the Black and Hispanic populations respectively. As Florida has a history of being a retirement mecca, and the elderly are persons on a fixed income, the fourth map displays the locations having the highest density of the elderly population. A location map identifying all municipalities as well as an index of the neighborhood targeted areas precedes the special population maps. The following Exhibits are: • Brevard County Municipal Location Map, which includes the identification of the municipalities within Brevard County. • Index of Target Areas by Jurisdiction and Location which indicates the identification of each of the Target Areas for the Consortium Members, an Identification Number and location by Census Tracts and Block Groups. Brevard County has not forwarded the designated target areas to HUD for approval and they are not designated as NRSAs. The selection of the target areas strictly followed HUD’s guidelines and meet the eligibility requirements. • Exhibit 1 – Location Map of Population Below Poverty Line with Target Areas • The areas of the County with the highest percentages of households below the Poverty Line, with the identified Target Areas • Exhibit 2 – Location Map of Black or African-American Population with Target Areas • The areas of the County with the highest percentages of Black or African American households, with the identified Target Areas • Exhibit 3 – Location Map of Hispanic or Latino Population with Target Areas • The areas of the County with the highest percentages of Hispanic or Latino households, with the identified Target Areas • Exhibit 4 – Location Map of Elderly Population with Target Areas • The areas of the County with the highest percentages of Elderly households, with the identified Target Areas Location Maps data provided by the 2000 Census for Census Tracts in Brevard County. Note: When the Five (5) Year Consolidated Plan was created in 2011, the 2010 Census data was not available. The next Five (5) Year Consolidated Plan will include updated maps. 41 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Brevard County Municipal Location Map 42 | P a g e Brevard County HOME Consortium CAPER 2014/2015 INDEX OF TARGET AREAS BY JURISDICTION AND LOCATION ID Number Jurisdiction Name of Target Area C1 Cocoa Cocoa Target Area M1 Melbourne M2 Melbourne T1 Titusville North Target Area – Booker T. Washington Neighborhood South Target Area 649.02 651.01 South Street Target 604 Area 605 606 607 T2 Titusville P1 Palm Bay B1 Brevard County Brevard County B2 B3 B4 B5 B6 B8 43 | P a g e Location: Location: Census Tract Block Group (s) (s) 623 1,2,3,4,5,6 624 1,2,5 626 1,2,3,4 643.02 2 608 Indian River City Target 609 Area Palm Bay Target Area 651.21 651.22 651.23 652.01 652.02 652.33 713.22 713.21 East Mims 601 2, 3, 4 2 1, 2, 3, 4 2 3 All Block Groups 1, 2 2 3 1, 2 1, 2, 3, 4 1, 3 3 1 3 5 2 and 3 Sharpes 621.09 621.07 2 1 and 2 Brevard County Brevard County Brevard County West Canaveral Groves 712 1 Tropical Park Brevard County Brevard County Cocoa West 697 699.02 623.01 623.02 624 625 1 2 2 2 and 3 1 and 2 2 and 3 Micco 652.34 1, 2 and 3 Clearlake Brevard County HOME Consortium CAPER 2014/2015 Exhibit 1 Location Map of Population Below Poverty Level with Target Areas 44 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Exhibit 2 Location Map of Black or African American Population with Target Areas 45 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Exhibit 3 Location Map of Hispanic or Latino Population with Target Areas 46 | P a g e Brevard County HOME Consortium CAPER 2014/2015 Exhibit 4 Location Map of Elderly Population with Target Area 47 | P a g e Brevard County HOME Consortium CAPER 2014/2015