Sarasota Consortium SARASOTA OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT 111 South Orange Avenue P.O. Box 1058 Sarasota, FL 34230 Donald D. Hadsell, Director PHONE (941) 951-3640 FAX (941) 951-3649 TDD (941) 954-4133 WORLD WIDE WEB: http://www.sarasotagov.com/LivingInSarasota/Contents/Housing/Housing.htm Sarasota Consolidated Plan for the Period of October 1, 2005 - September 30, 2010 Sarasota County Commissioners Paul Mercier, Chair David Mills, Vice Chair Nora Patterson, District 2 Shannon Staub, District 3 Jon Thaxton, District 5 City of Sarasota Commissioners Mary Anne Servian, Mayor Fredd “Glossie” Atkins, Vice Mayor Danny Bilyeu, District 3 Lou Ann Palmer, At-Large Ken Shelin, At-Large County Administrator James L. Ley City Manager Michael A. McNees The Consolidated Plan was prepared under the leadership of the Community Development Advisory Committee. This citizen advisory committee invested a tremendous amount of time and energy listening to citizens and carefully examining the issues relating to housing and community development. Their service to their community is sincerely appreciated. Listed below are the members’ names and affiliations within the community. Carolyn Mason, Chair Neighborhood Advocate, City of Sarasota Tullio Giacomazzi Citizen-at-Large, Sarasota County David Dettman, Vice Chair Nonprofit Housing Provider, Sarasota County Darryl Henry Citizen-at-large, City of North Port Cory Laurent Youth Representative, Sarasota County Peter Lopez Venice Housing Authority Rosa Mendoza Banking/Finance Industry, Sarasota County Joseph Miller Citizen-at-Large, City of Sarasota John Outerbridge Residential Construction, Sarasota County Jon Susce Citizen-at-Large, City of Sarasota Rudy Vazmina Sarasota Housing Authority Caroline Phillips Real Estate, Sarasota County Tom Treend Low-Income Advocate, Sarasota County Alex Young Philanthropy/Foundations, Sarasota County The following also served as members of the Community Development Advisory Committee: Sandy Baar, Homeless Coalition, (Resigned September 2004) Jean Trammel, City of Venice, (Resigned November 2004) The Consolidated Plan was prepared by the staff of the Sarasota Office of Housing and Community Development. Sarasota Consortium Table of Contents Introduction 1 Sarasota Consortium 5 Year Strategic Plan Executive Summary Strategic Plan Housing Needs Homeless Needs Community Development Non-Homeless Special Needs 3 3 9 36 84 98 105 Sarasota Consortium Funding Charts 122 Strategic Plan Summary 129 Table 1A – Homeless and Special Needs Populations 131 Table 1B – Special Needs (Non-Homeless) Populations 134 Table 1C – Summary of Specific Homeless / Special Needs Objectives 135 Table 2A – Priority Needs Summary Table 136 Table 2B – Community Development Needs 138 Table 2C – Summary of Specific Housing / Community Dev. Objectives 140 Glossary of Terms 142 Citizens Participation Plan 149 First Year Action Plan City of Sarasota SF 424 Form Narrative Responses Housing Homeless Community Development Non-Homeless Special Needs Housing City of Sarasota Specific Project Forms Sarasota County SF 424 Form Sarasota County Specific Project Forms 157 157 160 162 165 166 167 171 185 188 Certifications – City of Sarasota 195 Certifications – Sarasota County 204 Written Public Comments and Responses 209 2005 – 2010 Consolidated Plan Table of Contents Sarasota Consortium Introduction Background and Purpose Title I of the National Affordable Housing Act established the requirement that states and local governments applying for direct assistance under certain U.S. Department of Housing and Urban Development (HUD) programs have a Consolidated Plan approved by HUD. Federal law requires each local jurisdiction to describe its plan for providing decent housing, a suitable living environment, and expanding economic opportunities principally for low and moderate-income persons. The jurisdiction must set out a three to five-year strategy that establishes priorities, identifies resources available to meet goals and objectives, and establishes a one-year Action Plan. Consolidated Plan Period The Sarasota Consortium is required to submit a Consolidated Plan to HUD at least once every five years. The Consortium submitted its last Consolidated Plan on August 14, 2000. The Consortium – acting through the Sarasota County Board of County Commissioners and Sarasota City Commission – will submit its five-year plan in August 2005 and will cover fiscal years 2005 through 2010. The one-year Action Plan, certifications, and Performance Reports will be submitted on an annual basis. Function of the Consolidated Plan The Consolidated Plan is the document submitted to HUD that serves as the comprehensive assessment of the jurisdictions’ needs and identifies resources available to meet those needs. The Consolidated Plan is: 1. A planning document for the Sarasota Consortium which builds on a participatory process at the lowest levels; 2. An application for federal funds under the HUD formula grant programs; 3. A data driven document that details community needs and offers measurable solutions; and 4. An Action Plan that identifies activities undertaken by the jurisdiction annually to meet its needs and determines their effectiveness. The Consolidated Plan includes the application requirements for the following programs: • • • Community Development Block Grant (CDBG) program (received by the City and County); The HOME Investment Partnerships (HOME) program (received by the Consortium); and The Housing Opportunities for Persons With AIDS (HOPWA) program (received by the City). It also includes other federal, state, local and private resources that will be used for housing and community development needs. 2005 – 2010 Consolidated Plan 1 Introduction Sarasota Consortium Consolidated Plan Strategies The Housing, Homeless, HIV/AIDS Housing and Special Needs Assessments, and the Housing Market Analysis describe the housing needs of extremely low-, low-, and moderate-income families, the homeless, and individuals with special needs, as well as characteristics of Sarasota County’s housing market. The Strategic Plan outlines priorities for the five-year planning period. The Action Plan allocates entitlement resources for each individual year. The Sarasota Office of Housing and Community Development prepared this submission in accordance with 24 CFR Section 91 Consolidated Submission for Community Planning and Development Programs. Lead Agency The City of Sarasota is the lead agency responsible for overseeing the development of the Consolidated Plan. The Office of Housing and Community Development (OHCD) was created to administer the programs covered by the Consolidated Plan as a result of the consolidation of the City of Sarasota and Sarasota County’s housing and community development programs. Citizen Participation The Consolidated Plan also includes a summary of the citizen participation process, including citizen comments, and responses from the Sarasota Office of Housing and Community Development. The Citizen Participation Plan is included in this document. 2005 – 2010 Consolidated Plan 2 Introduction Sarasota Consortium 5 Year Strategic Plan This document includes Narrative Responses to specific questions that grantees of the Community Development Block Grant, HOME Investment Partnership, Housing Opportunities for Persons with AIDS and Emergency Shelter Grants Programs must respond to in order to be compliant with the Consolidated Planning Regulations. GENERAL Executive Summary The Consolidated Plan is a five-year road map for local jurisdictions that receive federal funds for housing and community development activities. The plan is used to identify housing, homeless, community and economic development needs, and to develop a strategic plan for meeting these needs. The Consolidated Plan identifies the overall vision for Sarasota County and the City of Sarasota and outlines a strategy to address that vision. Affordable Housing was tied with Economic Development as the second highest priority in the City of Sarasota’s 2004-2008 Strategic Plan. The Consolidated Plan helps to implement both of these top priorities. In addition, the Consolidated Plan promotes Sarasota County’s Growth Management Strategic Initiative by ensuring affordable housing throughout the entire county. Federal law requires each local jurisdiction receiving Community Development Block Grant (CDBG) and/or HOME Investment Partnership (HOME) funds to describe its plan for providing decent housing, a suitable living environment, and expanding economic opportunities principally for low to moderate-income persons. The jurisdiction must set out a five-year strategy that establishes priorities, identifies resources available to meet goals and objectives and establishes a one-year Action Plan. The Sarasota Consortium, consisting of Sarasota County and the City of Sarasota, is required to submit a new Consolidated Plan every three to five years. This five-year Consolidated Plan will cover fiscal years 2005-06 through 2009-10. The Action Plan, certifications, and performance reports will be submitted annually. The City of Sarasota is the lead agency responsible for overseeing the development and implementation of the Consolidated Plan. Sarasota County and the City of Sarasota have formally merged the administration of housing and community development programs through an Interlocal Agreement that allows for the seamless delivery of services to all Sarasota County residents. The Interlocal Agreement has been successful in delivering housing and community development services for citizens throughout the entire county. Through this agreement, Sarasota County and the cities of Sarasota, North Port and Venice work 2005 – 2010 Consolidated Plan 3 5 Year Strategic Plan Sarasota Consortium together on housing and community development programs, and allocate resources based on the needs of the entire county and not just based on jurisdiction. The Town of Longboat Key decided to participate in the Manatee Consortium to enable Manatee County to receive HOME funding from HUD. The agreement serves the citizens by creating one set of rules for housing and community development programs, rather than several differing and potentially conflicting rules for each jurisdiction. The agreement also ultimately saves money for the citizens of Sarasota County by reducing administrative costs by administrating all housing and community development programs through one central office. The Consolidated Plan contains a Citizen Participation Plan, housing data, a homeless and special needs assessment, a public and assisted housing needs assessment, a discussion of strategies, priority needs and objectives for housing and community development activities, a one-year Action Plan, and certifications required by HUD. The Consolidated Plan was developed utilizing demographic data, consultation with public and private agencies, and extensive citizen participation. Background and Demographic Profile Sarasota County is located on Florida’s west coast on the Gulf of Mexico, south of Tampa Bay, and north of Charlotte Harbor. Bordering to the north is Manatee County, to the south is Charlotte County, to the east is DeSoto County, and to the west is the Gulf of Mexico. The county’s incorporated municipalities include the cities of Sarasota, Venice, North Port, and the southern portion of the Town of Longboat Key. Like much of southwest Florida, Sarasota County is a popular tourist and retirement destination. It has also become a center for the arts, culture, and business. The area’s warm climate and Gulf of Mexico beaches draw visitors as well as part-time and full-time residents from around the country and around the world. In 1930 Sarasota County’s population was just over 12,000. By 1950 it had more than doubled to over 28,000. By 1970 it had grown to over 120,000. During the 1970s and 80s there was tremendous growth, with the population growing to 277,776 residents in 1990. In 2002, there were an estimated 339,684 residents. The City of Sarasota’s population was 8,398 in 1930. By 1950 it had grown to 18,896 and by 1980 to 48,868. With the city essentially built out and developed, the population growth slowed considerably and reached 50,961 by 1990. In 2002, the city had an estimated population of 53,939 and is planning for some growth as redevelopment continues throughout the downtown area. Public Participation Process From May 2004 through March 2005, a Community Development Advisory Committee (CDAC) met on a regular basis to provide a forum for public input on the Consolidated Plan and to provide guidance throughout the process of writing the plan. The CDAC took time to understand the needs of the community, the resources available, and weigh the priorities in an effort to maximize results. 2005 – 2010 Consolidated Plan 4 5 Year Strategic Plan Sarasota Consortium The CDAC then chose high, medium, and low priorities for the 2005-2010 Consolidated Plan, which are listed below. High Special Needs Ho using Medium Increasing Homeownership Low Public Facilities Maintaining the Affordable Single-Family Housing Stock Maintaining Existing Rental Units Homeless Facilities Legal Aid Increasing the Supply of Affordable Single-Family Homes Neighborhood Improvements Increasing the Supply of Affordable Rental Units Economic Development Public Housing Revitalization Increasing the Supply of Rental Vouchers While the priorities of the CDAC strongly influenced the funding recommendations of the Consortium, important community needs and goals also played a large part in the final strategic plan. Based upon further community input, it was decided that public facilities, economic development and neighborhood improvements were important priorities that should be funded under the 2005-2010 Consolidated Plan. Through this process - along with an analysis of data contained in the Homeless Needs, Special Needs, and Housing Needs and Market Analysis sections - the following points were highlighted: • • • • • • • • The high cost of land and other factors, including the high cost of impact fees, high cost of materials, and scarcity of labor makes building affordable housing very difficult; The high cost of housing is a significant problem for homebuyers, even for those with full-time jobs; One of the most cost-effective ways to provide affordable housing is to maintain the existing housing stock; There is an acute need for affordable rental housing; There is a need to assist more families with federal rent assistance, though chances of receiving additional assistance is limited due to federal budget cuts; The high cost of housing is a significant problem for special needs populations such as the elderly, frail elderly, and the disabled; There is a need for emergency and transitional shelters and services for individuals, single mothers, and other homeless subpopulations with special needs such as those with HIV/AIDS, substance abuse and/or mental health problems and the disabled; Services and emergency shelters are needed for families and South County residents; 2005 – 2010 Consolidated Plan 5 5 Year Strategic Plan Sarasota Consortium • • A responsibility exists upon the community to ensure public housing residents have a safe and decent environment; There is a need for a housing assistance program to provide HOME-based vouchers for individuals and families leaving transitional programs. Strategies Sarasota County and the City of Sarasota agreed upon the following strategies to meet the needs of the community and to accomplish the overall goals of providing and sustaining decent housing for low and moderate-income residents, creating and maintaining a suitable living environment for citizens, and expanding economic opportunities principally for low and moderate-income persons. A combination of federal (CDBG, HOME and HOPWA), state (SHIP), local and private sector resources will be used to implement this five-year plan. The vast majority of the Consortium’s housing, homeless, and special needs activities will be conducted on a countywide basis. Community development activities will target neighborhood revitalization efforts in the City of Sarasota as identified in the Newtown Redevelopment Plan and in the County by the Neighborhood Initiative Program. Social services delivery will be enhanced in the City of North Port in South County. Using the limited resources anticipated to be received, the Consortium agreed to the following strategies for affordable housing, the homeless, special needs, and community development needs. Additional funds either generated or received will go to meet unmet needs appropriate to the source of funding and based on the priorities and strategies outlined in the plan. The Affordable Housing Strategies are as follows: Homeownership • • • • • Assist 550 low and moderate-income households purchase homes with down payment assistance; Assist 2,500 households with homebuyer education; Provide impact fee assistance for 60 households. This strategy will include both impact fees for new homes and fees to connect existing homes to water and sewer lines; Construct 85 new units of affordable owner-occupied infill housing - 10 through Community Housing Development Organizations (CHDOs) and 75 through partnerships with non-profit organizations; and Rehabilitate 380 owner-occupied units. This strategy will include general rehabilitation, emergency rehabilitation and barrier removal for both the elderly and the disabled. Rental Activities • • • Create 300 new affordable rental units for low-income and moderate-income residents. Elderly/frail elderly units will be encouraged under this strategy; Provide tenant-based assistance (security deposits or security and utility deposits) for 400 low-income (below 50% MFI) individuals and/or families; and Assist with the redevelopment of the 128 unit Janie Poe housing complex. 2005 – 2010 Consolidated Plan 6 5 Year Strategic Plan Sarasota Consortium Special Needs • • • • • All existing affordable housing strategies are targeted to help the elderly. Outreach efforts will encourage the elderly/frail elderly who are low-income to apply for the programs including homeowner rehabilitation and barrier removal; The Consortium will support applications for Section 202 funding and/or tax credit programs to create an affordable rental development for the elderly; The removal of architectural barriers will continue to be an eligible use of funds in the housing rehabilitation program. Both the elderly and the physically disabled will be targeted under this program; Twelve special needs citizens will have increased access to affordable housing for the purpose of creating a suitable living environment through independence. The Consortium will dedicate $1,000,000 to produce 12 units of affordable housing for special needs individuals; and Working with the Health Planning Council of Southwest Florida (the Fiscal Agent) and Comprehensive Care Clinic in Sarasota County and Manatee County Rural Health Services (project sponsors), 200 HIV/AIDS clients will receive housing assistance in Sarasota and Manatee County. Homelessness Strategies • • To increase accessibility of homeless individuals to services, the Consortium will give $500,000 dollars to the local Continuum of Care (COC) to be used to assist homeless individuals throughout the community. By giving these funds to the COC, it is possible to ensure the best use for them under the COC planning process. The funds will be used to assist 25 low income families end homelessness or prevent homelessness; and To increase the accessibility of homeless individuals to affordable housing by creating 10 HOME assisted vouchers for individuals and families graduating from transitional housing programs. It is estimated that 50 individuals and families will be helped under this new initiative. Non-Housing Community Development Strategies are as follows: Infrastructure • Construct infrastructure improvements in the North Sarasota, Laurel and South Venice communities. The long-term goal of these projects will be to cut crime rates and code violations while creating a suitable living environment for inhabitants of the neighborhoods. Economic Development • The development of a revolving loan fund in the Newtown Community to encourage the creation of new businesses and the expansion of existing ones. The objective will be to create 50 jobs for low-income Newtown residents. Public Facilities • The construction of a facility that will provide badly needed social services to lowincome residents in the North Port area. 2005 – 2010 Consolidated Plan 7 5 Year Strategic Plan Sarasota Consortium The strategies will be coordinated and monitored by the Sarasota Office of Housing and Community Development (OHCD) on behalf of the Consortium in cooperation with local governments, non-profits, local lenders, neighborhood organizations, and others involved in housing and community development activities described in the plan. The Consortium will also pursue the following activities and plans during the next five years: 1. During the Consolidated Plan period, the City of Sarasota and Sarasota County will work with the Housing Authority of the City of Sarasota to redevelop the existing public housing developments in an attempt to eliminate the substandard housing managed by the authority; 2. During fiscal year 2005-2006, OHCD will assemble a fair housing task force to make recommendations on fair housing policies; 3. Throughout 2005-2010, OHCD will have ad-hoc committees determine the efficiency and effectiveness of housing programs. 4. Throughout 2005-2010, OHCD will work with the Continuum of Care to develop a plan to eliminate chronic homelessness by 2012. 5. In 2005, OHCD will undertake outreach efforts to educate both public housing and mobile home park residents on the Down Payment Assistance program. 6. During fiscal year 2008-2009, the OHCD will undertake a Housing Market Analysis study in preparation for the 2010-2015 Consolidated Plan; 7. Lastly, OHCD will organize and sponsor an annual Housing and Community Development Summit in which local governments, public housing authorities, providers of affordable housing, homeless services, special needs housing, private sector homebuilders and developers, and other interested parties can meet, exchange information, and openly discuss housing and community development issues. 2005 – 2010 Consolidated Plan 8 5 Year Strategic Plan Sarasota Consortium Strategic Plan Introduction In accordance with 24 CFR Section 91.415, the Sarasota Office of Housing and Community Development (OHCD) has prepared a Strategic Plan that will cover a five-year period. It will bring together the needs and resources identified in a coordinated housing and community development strategy. Federal Goals The following goals are the overall goals mandated by HUD’s Consolidated Planning process in accordance with 24 CFR Section 91.1. The first overall goal is to provide and sustain decent housing for low and moderate-income residents in Sarasota County. The second overall goal is to create and maintain a suitable living environment for citizens within Sarasota County. The third overall goal is to expand and retain economic opportunities principally for low and moderate-income persons. Time Period The Sarasota Consortium’s Strategic Plan will cover a five-year period covering fiscal years 2005-06, 2006-07, 2007-08, 2008-09 and 2009-10. Income Ranges For strategic goals, the following definitions and income ranges apply. Extremely low-income is 30% of the Sarasota County Area Median Income (AMI) and below; Low-income is 31% to 50% AMI; Moderate-income is 51% to 80% AMI; and Middle-income is between 81%-95% AMI. Funding Resources A combination of federal, state, local, and private sector grants, and other resources are available to help address the needs outlined in this five-year plan. The Consortium receives federal resources from the Community Development Block Grant (CDBG) program, the HOME Investment Partnerships (HOME) program, public housing capital funding, public housing operational funding, Section 8 voucher funding, Continuum of Care funding, and Housing Opportunities for Persons With AIDS (HOPWA) funding. Additional (competitive) funds may be available through the Emergency Shelter Grant (ESG) program, Section 202 housing grants for the elderly, HOPE VI grants for public housing and redevelopment, Section 811 grants for the disabled, and other sources. The Consortium also receives funding from the State of Florida from State Housing Initiatives Partnership (SHIP) program distributed by the Florida Housing Finance Corporation. The Consortium also supports applications to the Housing Credit Program for the development of affordable rental housing. 2005 – 2010 Consolidated Plan 9 5 Year Strategic Plan Sarasota Consortium OHCD administers the HOME and SHIP funds on behalf of the Sarasota Consortium and HOPWA funds for both Sarasota and Manatee Counties. CDBG funds are also administered by OHCD, with two separate allocations for the County and the City of Sarasota. The cities of Venice and North Port participate with the county, through an Interlocal Agreement, in the annual allocation of CDBG funding. Sarasota County receives funding for Section 8 vouchers, administered by OHCD. The Sarasota and Venice housing authorities both receive operating and capital funding from HUD, which are administered by the housing authorities and their governing boards. The Housing Authority Of the City of Sarasota also receives funding and administers Section 8 vouchers for the City of Sarasota. The Venice Housing Authority does not have any Section 8 vouchers. The United Way of Sarasota County currently serves as the lead agency and administers funding for HUD’s Continuum of Care Plan for the bi-county Manasota Homeless Project. Federal and state funding anticipated to be received for the five-year time period is as follows, based on funding for Fiscal Year 2005-2006 for the CDBG, HOME and HOPWA programs and the flat rate of funding for the SHIP program. OHCD administers this funding in addition to the others. Source City CDBG County CDBG HOME ADDI HOPWA SHIP Total Source FUNDING AVAILABLE (GROSS AMOUNTS) One-Year Period Five-Year Period (Estimated) $ 650,336 $ 3,378,336 $1,987,616 $ 8,707,616 $2,088,035 $10,440,035 $ 36,889 $ 184,445 $ 548,000 $ 2,740,000 $4,303,000 $21,515,000 $9,641,876 $46,965,432 ACTUAL FUNDING AVAILABLE AFTER ADMINISTRATION One-Year Period City CDBG County CDBG HOME ADDI HOPWA SHIP Total $ 548,336 $1,651,616 $1,879,235 $ 36,889 $ 531,560 $3,958,000 $8,605,636 Five-Year Period (Estimated) $ 2,728,336 $ 7,027,616 $ 9,396,035 $ 184,445 $ 2,657,800 $19,790,000 $41,784,232 It is anticipated the Consortium will generate program income from its various activities, including loans, interest payments, and other sources of income. Program income and/or recaptured funds generated through the SHIP, CDBG and HOME programs over the term of the Consolidated Plan has been incorporated into the gross amount of available funding. 2005 – 2010 Consolidated Plan 10 5 Year Strategic Plan Sarasota Consortium The anticipated funding available for the SHIP, CDBG and HOME programs are estimates. If additional funds beyond those budgeted in any one-year are received through any of the sources (CDBG, HOME, SHIP), they will be used to accelerate funding for strategies that are proposed to be implemented in a later year of this Consolidated Plan. Funding in excess of that anticipated to be received over the fiveyear period will be appropriated by the two Commissions in response to the demand for funding. (See “Strategic Plan Summary Charts”.) Explanation of Strategies and Funding The following strategies all represent minimum goals the Consortium seeks to achieve. They in no way prohibit the Consortium from exceeding those minimum goals. The dollar allocations are also merely estimates based on the best available information. These may be adjusted up or down based on availability of funds or changes in circumstances during the five-year planning period. Many strategies are dependent on competitive funding sources. As a consequence, achievement of particular goals and execution of strategies will be dependent on competitive processes out of the control of the Consortium. Affordable Housing The Sarasota Consortium has a number of strategies to accomplish its affordable housing goal. This section seeks to describe: • • • The basis for assigning relative priority to each category; Specific objectives and their intended impact on the housing market (homeownership, new rental units, new ownership units, rehabilitation of existing units, etc.); Proposed accomplishments specifying the number of extremely low, low, and moderate-income persons to whom the Sarasota Consortium will provide affordable housing over a specific period of time. This plan establishes the basis for federal priorities for federal funds spent on housing and community development activities. SHIP funds, received by the Consortium from the State of Florida, may be spent on any of these priorities based on the Consortium’s Local Housing Assistance Plan (LHAP) as updated. OHCD is responsible for the development of the LHAP. The LHAP, as updated, is incorporated in the Consolidated Plan by reference. Any changes in the LHAP (which is required for state SHIP funding) do not require a change or an amendment to the Consolidated Plan. Findings The Housing Needs and Market Analysis show several problem areas in increasing the supply of affordable housing, which need to be addressed. The cost of a rental apartment at Fair Market Rent is shown to be prohibitively high for low and moderate-income residents. This is also borne out by the 2000 CHAS 2005 – 2010 Consolidated Plan 11 5 Year Strategic Plan Sarasota Consortium data, showing 62% of extremely low-income renters paying more than 50% of their income for housing (Severe Cost Burden). Potential solutions include rent subsidies (such as Section 8 vouchers) and the creation and rehabilitation of affordable rental units. Another solution is moving costburdened renters to affordable ownership using down payment assistance and other programs to build affordable units for ownership to income -eligible households. However, it is becoming difficult for non-profit developers to build single-family homes that low-income families can afford in Sarasota County. As land prices escalate, so do subsidies necessary to build affordable homes. Currently, a home must be priced below $226,350 to be considered affordable under Sarasota’s guidelines. This places even assisted homeownership out of reach for many residents. Data showed countywide a significant number of housing units were experiencing over-crowded conditions, lacking central heating, lacking complete kitchens, and lacking complete plumbing. The data shows this is especially the case among lowincome households, specific targeted neighborhoods in the county and the cities, and minority households. Potential solutions include rehabilitation of owner-occupied units, which has been successful in past years. A thread running through the entire Consolidated Plan process has been the need for more affordable multi and single-family units, more homeownership opportunities for low and moderate-income persons, an increase in affordable rental units, and the need to rehabilitate homes in existing neighborhoods. It was therefore decided that the bulk of Federal and State housing grants would be used to create affordable rental housing, create new affordable single-family housing, rehabilitate existing affordable single-family housing, and to assist low-income families purchase affordable housing. Homeownership Activities Strategy 1 Assist 550 low (25) and moderate-income (525) households purchase homes with down payment assistance. Time Period 110 households assisted each year through the five-year period. Resources $6,038,000 SHIP $4,445,035 HOME $184,445 ADDI $24,000,000 Private Sector Mortgages Strategy 2 Assist 2,500 low (200) AND moderate-income (2,300) households with homebuyer education. 2005 – 2010 Consolidated Plan 12 5 Year Strategic Plan Sarasota Consortium Time Period 500 households assisted each year through the five-year period. Resources $180,000 SHIP Strategy 3 Provide impact fee assistance for 60 extremely low (10), low (10) and moderateincome (40) households. This strategy will include both impact fees for new homes and fees to connect to water and sewer lines. Time Period 12 households assisted each year through the five-year period. Resources $400,000 SHIP Strategy 4 Construct 85 new units of affordable owner-occupied infill housing - 10 through Community Housing Development Organizations (CHDOs) and 75 through partnerships with non-profit organizations. Ten of these houses will be built for lowincome families and 75 for moderate-income families. Time Period 17 households assisted each year through the five-year period. (15 non-CHDO and two CHDO) Resources $1,631,000 HOME (CHDO) $6,975,000 SHIP Strategy 5 Rehabilitate 380 owner-occupied units. This strategy will include general rehabilitation, emergency rehabilitation and barrier removal for both the elderly and the disabled. It is projected that 100 of these households will be extremely lowincome while 280 will be low to moderate-income households. Time Period 76 households assisted each year through the five-year period. Resources $5,197,000 SHIP $2,712,616 County CDBG $1,243,336 City CDBG 2005 – 2010 Consolidated Plan 13 5 Year Strategic Plan Sarasota Consortium Rental Activities Strategy 1 Create 300 new affordable rental units for low-income (45 units) and moderateincome (255 units) residents. Elderly/frail elderly units will be encouraged under this strategy. If monies are not used yearly due to competitive nature of grant applications, they will be shifted into other strategies to assist low-income families. Time Period To be complete by Fiscal Year 2009-2010. Funding $2,500,000 HOME $1,500,000 County CDBG $30,000,000 State Tax Credits (Competitive) Strategy 2 Provide tenant-based assistance (security deposit or security and utility deposits) for 50 extremely low-income individuals and/or families and 350 for low-income families. Time Period 80 households assisted each year through the five-year period. Resources $320,000 HOME Strategy 3 Assist in the redevelopment of the 128 unit Janie Poe public housing complex. Time Period To be complete by Fiscal Year 2007-2008. Resources $1,050,000 County CDBG $ 450,000 City CDBG The Sarasota Consortium will encourage and support other avenues of meeting the affordable housing goal and will encourage and support affordable housing activities pursued by non-profit organizations and others in Sarasota County. Special Needs With respect to the supportive needs of the non-homeless, this plan describes the priority housing and supportive service needs of persons who are not homeless, but require supportive housing. Due to the fact that those in the special needs category often fall into homelessness, funding for special needs housing may go to individuals and/or families with special needs who are homeless or in danger of becoming homeless. 2005 – 2010 Consolidated Plan 14 5 Year Strategic Plan Sarasota Consortium On January 9, 2003, the U.S. Department of Housing and Urban Development informed the City of Sarasota that Sarasota and Manatee Counties qualified as a formula grantee to receive Housing Opportunities for Persons with AIDS (HOPWA) funding. HUD chose the City of Sarasota to be the administrative agency for the Sarasota-Manatee County HOPWA program because it is the largest municipality in the Sarasota-Manatee metropolitan area. OHCD administers this program. Goal to Be Accomplished – Increased housing opportunities for special needs populations including the elderly, frail elderly, the physically disabled, the mentally ill, the developmentally disabled, persons with alcohol and/or drug addictions, and persons with HIV/AIDS and their families. Findings The Special Needs section documents high numbers of elderly and frail elderly in Sarasota County – with 13,072 priority units needed. It also documents the high number of physically disabled residents and a potential need for 12,117 additional housing units. It shows the need for 200 additional units for the developmentally disabled, an additional 500 units for the mentally ill, 200 units needed for persons with alcohol and/or drug addictions and 488 units needed for the HIV/AIDS population in Sarasota County. Strategy 1 All existing affordable housing strategies are targeted to help the elderly. Outreach efforts will encourage the elderly/frail elderly who are low-income to apply for the programs: • • Homeowner rehabilitation; Barrier removal to ensure that low-income homeowners can continue to live independently in their homes. In addition, the Consortium will encourage a Section 202 program and/or tax credit programs to create an affordable rental development for the elderly. Strategy 2 Use Housing Rehabilitation funds to remove architectural barriers in homes to allow disabled and elderly families to live independently. Strategy 3 12 special needs citizens will have increased access to affordable housing for the purpose of creating a suitable living environment through independence. The Consortium will dedicate $1,000,000 to produce 12 units of affordable housing for special needs individuals. Time Period To be completed by Fiscal Year 2009 – 2010. 2005 – 2010 Consolidated Plan 15 5 Year Strategic Plan Sarasota Consortium Funding $1,000,000 SHIP Strategy 4 OHCD working with the Health Planning Council of Southwest Florida (the Fiscal Agent) and Comprehensive Care Clinic in Sarasota County and Manatee County Rural Health Services (project sponsors) will work with 200 HIV/AIDS clients annually to prevent homelessness through housing assistance programs in both Sarasota and Manatee County. Funding $2,657,800 HOPWA Homelessness The Sarasota Consortium has a number of strategies to accomplish the following goals: • • • • • • Reaching out to homeless persons and assessing their needs; Addressing emergency shelter and transitional housing needs of homeless persons; Helping homeless persons make the transition from homelessness to permanent housing and independent living; Determining the extent of homeless needs in the community; Ending chronic homelessness; and Helping low-income families avoid becoming homeless. Sarasota County Coalition for the Homeless The Sarasota County Coalition for the Homeless is an organization that advocates on behalf of the homeless and on behalf of homeless issues in Sarasota County. Consisting of about 50 participating agencies, it is part of the Florida’s Department of Children and Families Suncoast Region District (currently consisting of Pasco, Pinellas, Hillsborough, Manatee and Sarasota). The Sarasota Coalition is also active in the Florida Coalition for the Homeless. According to the Executive Director, the Coalition’s main mission is to educate and assist all homeless agencies in Sarasota as well as the general public. In addition, they are responsible for the annual point-in-time survey to determine gaps in homeless services and are advocates for homeless rights and services at the local, state, and federal level. Continuum of Care The Homeless Needs section describes the Consortium’s participation in a Continuum of Care Plan. The Manasota Homeless Project (MHP) – consisting of participants from Sarasota and Manatee counties – receives funding from HUD and follows a Continuum of Care Plan. However, due to higher budget priorities in the COC application process, the MHP did not receive federal funding in fiscal year 2004. Therefore, the MHP will be dissolved by June of 2005. The estimated 250 families helped by this organization annually 2005 – 2010 Consolidated Plan 16 5 Year Strategic Plan Sarasota Consortium will be transitioned to other existing programs and the COC will become the main organization that oversees homeless activities in Sarasota and Manatee County. HUD defines a Continuum of Care Plan as follows: “A Continuum of Care Plan is a community plan to organize and deliver housing services to meet the specific needs of people who are homeless as they move to stable housing and maximum self-sufficiency. It includes action steps to end homelessness and prevent a return to homelessness.” Specifically, this strategy is based on effective case management and meets the needs of the homeless and those in danger of returning to homelessness through outreach, emergency shelters and services, transitional housing, access to permanent housing, and prevention of low-income families and individuals from returning to homelessness. The United Way, which was the lead agency for the MHP, expressed some concern that homeless families might suffer from a lapse in services due to the dissolution of the MHP. However, they are in the process of working with both local Homeless Coalitions in the hope that one of the organizations will take over the COC and fill the gap left by the dissolution of the MHP. Affordable Housing and Special Needs strategies will also further the accomplishment of homeless goals. Specifically, tenant-based assistance and down payment assistance (under the Affordable Housing strategies) will assist low-income individuals and families who are in danger of becoming homeless. Special Needs strategies will assist low-income individuals and families with special needs (as defined in this plan) from becoming homeless, reach out to homeless persons, and help homeless persons make the transition from homelessness to permanent housing and independent living. A new initiative will provide HOMEbased rental assistance to individuals or families with special needs who are graduating from a transitional housing program in order to prevent a relapse into homelessness. Sarasota Grants in Aid Program Sarasota County utilizes proceeds from an ad valorem tax to support the Grants in Aid Program administered by Sarasota County government. Approximately $7 million is awarded per year to local social service agencies in support of their programs, which directly serve children, adults, or community service activities. While not all the dollars go directly to organizations dealing directly with the homeless, many of these services assist low-income individuals and families, including the homeless and those in danger of becoming homeless. Social service agencies, funded in part by the Grants in Aid Program, assist homeless persons to make the transition to permanent housing. These grants are awarded annually on a competitive basis. Community Service Block Grants The Consortium has a Community Action Plan (CAP) as a part of the county’s application for Community Service Block Grants. The lead agency is the Sarasota 2005 – 2010 Consolidated Plan 17 5 Year Strategic Plan Sarasota Consortium County Health and Human Services Business Center. The grants are administered by the Florida Department of Community Affairs to fund human service needs, and help achieve the goals of assisting low-income persons, including the homeless and those in danger of becoming homeless. The Sarasota Consortium, through the Sarasota County Health and Human Services Business Center, assists low-income families to avoid becoming homeless by making mortgage and rent payments for those meeting specific criteria – focusing on those in danger of homelessness. Funding is provided using Community Services Block Grant funds. Through a competitive process, the Salvation Army was selected as the Community Action Agency’s sub-recipient and direct service provider of Community Services Block Grant funded services in Sarasota County. The Sarasota County Health and Human Services Business Center anticipates serving about 44 households in need with rental and mortgage assistance during FY 20052006. Additio nally, the City of North Port coordinates the provision of social services to special needs populations, homeless persons and those at risk of homelessness. Goal to Be Accomplished – Due to the bi-county nature of the Continuum of Care, the gaps analysis includes both Sarasota and Manatee Counties. However, due to the migratory nature of the homeless populations between the two counties, it will be impossible to fully address Sarasota County’s homeless needs without fully understanding the needs that exist in Manatee. Findings An inventory of needs and available facilities demonstrated that there was an unmet need for emergency shelters for families. The gap identified in the Homeless Needs section is 408 units of emergency shelter for families. There are few emergency shelter beds in South County, and the needs of that area should be determined as part of the funding process for emergency shelters. Also identified in the Gaps Analysis is a need for services for 179 homeless individuals who are chronically homeless, 321 who are severely mentally ill and 363 who regularly abuse substances. There is a clear need to address both immediate shelter needs and long-term solutions for the chronically homeless. The Homeless Needs section also documents a need for 880 units of transitional housing for individuals and 865 units of transitional housing for families with children. This service is needed in both Manatee and Sarasota County to ensure that all families have access to safe and decent housing. Strategy 1 To increase accessibility of homeless individuals to services, the Consortium will give $500,000 dollars to the local COC to be used to assist homeless individuals throughout the community. By giving these funds to the COC, it is possible to ensure the best use for them under the COC planning process. The funds will be used to assist 25 low income families end homelessness or prevent homelessness. 2005 – 2010 Consolidated Plan 18 5 Year Strategic Plan Sarasota Consortium Time Period To be completed by Fiscal Year 2009-2010. Funding $365,000 County CDBG $135,000 City CDBG Strategy 2 To increase the accessibility of homeless individuals to affordable housing by creating 10 HOME assisted vouchers for individuals and families graduating from transitional housing programs. It is estimated that 50 individuals and families will be helped under this new initiative. Time Period Vouchers will be created in 2005-2006 and will run throughout the Consolidated Planning period. Funding $500,000 HOME Non-Housing Community Development Plan The Sarasota Consortium’s non-housing Community Development Plan will continue to focus on physical improvements of the Consortium’s low-income areas. The following information subdivides this strategy into individual CDBG-eligible categories: Acquisition The Consortium will continue to acquire land for necessary public facility improvements, such as parks, storm drainage, roads, water, sewer and sidewalks. Acquisition may also be needed to assist housing programs and social service agencies. Disposition The Consortium will continue to undertake disposition activities. Neighborhood Improvements The Consortium will continue to make significant public improvements, such as road paving, sidewalks, lighting, storm drainage, public utilities, park and recreation improvements, community centers and other public facilities. Clearance The Consortium will continue to demolish and remove unsafe structures. 2005 – 2010 Consolidated Plan 19 5 Year Strategic Plan Sarasota Consortium Public Services The Consortium will allocate funds to the Sarasota County Continuum of Care to serve the homeless. A portion of these funds will be used to provide Public Services. Public Facilities The Consortium will continue to support the provision of social service assistance to low and moderate-income families by financing the construction of a new service center in North Port. Interim Assistance The Consortium does not plan to undertake any interim assistance, but may do so if necessary during the five-year planning period. Payment of Non-Federal Share The Consortium does not plan to use CDBG to pay a non-federal share of another federal grant, but may do so if necessary during the five-year planning period. Urban Renewal Completion The Consortium has no urban renewal projects, but may undertake such projects if necessary during the five-year planning period. Relocation The Consortium has dedicated itself to the revitalization of pubic housing in the Newtown area and will undertake relocation activities to accomplish this goal. Loss of Rental Income The Consortium has planned no activities that will result in loss of rental income, but may do so if necessary during the five-year planning period. Removal of Architectural Barriers The Consortium will continue to remove conjunction with rehabilitation activities. architectural barriers, especially in Privately Owned Utilities The Consortium will continue to participate in activities that involve privately owned utilities in providing or expanding services to low-income areas. Housing The Consortium will continue to provide funding for housing delivery services in support of its HOME, SHIP, CDBG and HOPWA programs, and will support attempts to receive Emergency Shelter Grants from HUD. 2005 – 2010 Consolidated Plan 20 5 Year Strategic Plan Sarasota Consortium Rehabilitation and Preservation The Consortium will continue to provide funding for housing rehabilitation and preservation. Economic Development The Consortium will work with the community to create a revolving loan fund program for micro-enterprise and larger business creation opportunities and other activities to stimulate economic development and job creation. Special Activities by Subrecipients No special activities are planned, but may be planned if necessary during the fiveyear planning period. Planning and Capacity Building Activities The Consortium will continue planning and capacity building programs. Administrative Costs The Consortium will continue to administer the CDBG, HOME, HOPWA and the Sarasota County Section 8 Voucher program though OHCD. Infrastructure Improvements Infrastructure Improvements will be implemented as outlined in ongoing planning activities in Sarasota County. These plans will be coordinated and paid for with other taxpayer dollars already committed or to be committed in Capital Improvement Plans. In Sarasota County, plans are financed through taxpayer dollars and Tax Increment Financing in the case of Community Redevelopment Areas (CRAs). The County will also benefit from capital expenditures financed with a penny sales tax extension. Due to higher budget priorities, the City of Sarasota’s Neighborhood Action Strategies will not be funded through CDBG dollars in this Consolidated Plan. The neighborhood and community plans, to be targeted for assistance in conjunction with this plan, are as follow: 1. North Sarasota Neighborhood Plan: The North Sarasota Neighborhood is bounded by Myrtle Street, Seaboard Railroad Line, 17th Street, and Tuttle Avenue. Needs include road and drainage improvements, construction of sidewalks, lighting, housing, and economic development. That plan is incorporated in this plan by reference. 2. Laurel Neighborhood Community Development Plan: The Laurel Target Area is bounded by U.S. 41, Laurel Road, Seaboard Railroad Line, and Dona Bay. Needs include improved drainage, streets, sidewalks, improved housing, and utilities. 3. South Venice Community Development Plan. The South Venice Target Area is bounded by U.S. 41, Alligator Place and Seaboard Avenue. Needs include improved streets and drainage. 2005 – 2010 Consolidated Plan 21 5 Year Strategic Plan Sarasota Consortium Strategy 1 Construct infrastructure improvements in 3 low to moderate-income neighborhoods and/or communities. The long-term goal of these projects will be to cut crime rates and code violations while creating a suitable living environment for inhabitants of the neighborhoods. Time Period One neighborhood per year in the first three years. To be completed by Fiscal Year 2008 - 2009. Resources $1,000,000 County CDBG Economic Development While the CDAC did not rate economic development a high priority, several individual members of the CDAC and the community convinced local elected officials that economic development in the City of Sarasota’s Newtown community was essential. It was therefore determined that implementing the economic development section of the Newtown Comprehensive Redevelopment Plan was a high priority of the City of Sarasota. Strategy 1 Work with the Newtown Community to create a revolving loan fund to encourage the creation of new businesses and the expansion of existing ones. A short-term objective for this strategy will be to create 50 jobs for low-income residents while a long-term objective will be to cut crime rates and code violations while creating a suitable living environment for inhabitants of the neighborhood. Time Period 10 jobs for low-income households will be completed each year through the five-year period. Resources $900,000 City CDBG Public Facilities The City of North Port has made the construction of a public facility for social service delivery a priority. Strategy 1 To increase the effectiveness of social service assistance to the homeless and those at risk of becoming homeless in the South County area by funding the construction of a new facility in North Port to house service providers. Time Period To be completed by Fiscal Year 2006-2007. 2005 – 2010 Consolidated Plan 22 5 Year Strategic Plan Sarasota Consortium Funding $400,000 County CDBG General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed. The vast majority of the Consortium’s housing, homeless, and special needs activities will be conducted on a countywide basis. HOPWA funds will be spread throughout Manatee and Sarasota County based upon percent of CDC recorded HIV/AIDS cases and requests for service in each county. Community development activities will be targeted in the Newtown neighborhood in the City of Sarasota, and in the North Sarasota, Laurel and South Venice Neighborhoods. A social services facility will be constructed in North Port. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) and the basis for assigning the priority (including the relative priority, where required) given to each category of priority needs (91.215(a)(2). The general priorities the Sarasota Consortium has adopted for its five-year Strategic Plan provide the vision for the establishment of specific goals and strategies within each of the following categories: Affordable Housing, Homelessness, Special Needs, and Non-Housing Community Development. The general priorities are: To increase the supply of affordable housing ; To increase the affordability of housing units ; To sustain affordable housing ; To assist in the provision of social services to meet human service needs; and To encourage private investment and economic growth in eligible neighborhoods and communities. Basis for Priorities The CDAC, following extensive public input, chose high, medium, and low priorities for the 2005-2010 Consolidated Plan, which are listed below. 2005 – 2010 Consolidated Plan 23 5 Year Strategic Plan Sarasota Consortium High Special Needs Housing Medium Increasing Homeownership Low Public Facilities Maintaining the Affordable Single-Family Housing Stock Maintaining Existing Rental Units Homeless Facilities Legal Aid Increasing the Supply of Affordable Single-Family Homes Neighborhood Improvements Increasing the Supply of Affordable Rental Units Economic Development Public Housing Revitalization Increasing the Supply of Rental Vouchers While the priorities of CDAC strongly influenced the funding recommendations of the Consortium, important community needs and goals also played a large part in the final strategic plan. Based upon further community input, it was decided that public facilities, economic development and neighborhood improvements were imp ortant priorities that should be funded under the 2005-2010 Consolidated Plan. Through this process - along with an analysis of data contained in the Homeless Needs, Special Needs, and Housing Needs and Market Analysis - the following points were highlighted: • • • • • • • • • The high cost of land and other factors, including the high cost of impact fees, high cost of materials, and scarcity of labor makes building affordable housing very difficult; The high cost of housing is a significant problem for homebuyers, even for those with full-time jobs; One of the most cost-effective ways to provide affordable housing is to maintain the existing housing stock; There is an acute need for affordable rental housing; There is a need to assist more families with federal rent assistance, though chances of receiving additional assistance is limited due to federal budget cuts; The high cost of housing is a significant problem for special needs populations such as the elderly, frail elderly, and the disabled; There is a need for emergency and transitional shelters and services for individuals, single mothers, and other homeless subpopulations with special needs such as those with HIV/AIDS, substance abuse and/or mental health problems and the disabled; Services and emergency shelters are needed for families and South County residents; A responsibility exists upon the community to ensure public housing residents have a safe and decent environment; 2005 – 2010 Consolidated Plan 24 5 Year Strategic Plan Sarasota Consortium • There is a need for a housing assistance program to provide HOME-based vouchers for individuals and families leaving transitional programs. For further analysis, see the minutes of the CDAC, comments from the public and the minutes from both the City and County Commission meetings. Priorities, as shown on the HUD- Required and Optional Tables, are based on priorities for federal funding. State funding from SHIP may be spent on any of these priorities. (See “HUD- Required and Optional Tables”.) The data shows the need for affordable rentals and ownership opportunities is countywide, with the need concentrated among lower-income households and minority households. Special Needs populations are found countywide; therefore, that assistance will also take place countywide. HOPWA assistance is provided to residents in both Sarasota and Manatee Counties. Due to the bi-county nature of the Continuum of Care, the gaps analysis for the homeless includes both Sarasota and Manatee Counties. Due to the migratory nature of the homeless populations between the two counties, it will be impossible to fully address Sarasota County’s homeless needs without fully understanding the needs that exist in Manatee. Services and emergency shelters are needed for families and South County residents. The non-housing priorities and strategies concentrate on meeting the public improvement needs of low-income residents, including those in targeted neighborhoods as identified by the City of Sarasota’s Newtown Redevelopment Plan and Sarasota County’s Neighborhood initiative Program. The demolition of Public Housing and the relocation of the families would be from the Newtown Neighborhood. 3. Identify any obstacles to meeting underserved needs (91.215(a)(3)). Overall Obstacles During the past few years, the federal and state governments have not been willing to increase funding for housing and community development programs. A lack of funding is the primary obstacle to meeting the needs contained in this plan. A second obstacle has been coordination, particularly with serving homeless and special needs populations. Gaps exist in service, data about populations is incomplete, various groups compete for funding from the private and the public sector, and there is a need for coordination of services to reach all portions of the county - particularly South County where there are fewer facilities. A third obstacle has been a lack of economic investment, both public and private, in some areas of the county, including the targeted geographic areas. Homeless Assistance Obstacles • • • The proposed dissolution of the MHP could cause some initial confusion among service providers; Public transportation stops after 7 p.m.; Potential cuts in both state and federal grant funds; 2005 – 2010 Consolidated Plan 25 5 Year Strategic Plan Sarasota Consortium • • • • • • • Resistance of smaller service providers to use the HMIS data collection system; Few child care facilities open at night; Cost of case management; Lack of adequate public and private funds to provide ongoing financial support, case management, and maintenance for shelters; Funding through grants such as Emergency Shelter Grants (ESG) is competitive; Lack of coordination with North County homeless providers on needs in South County; “Not in my back yard” or “NIMBY” may be encountered when evaluating potential site locations. Managing the Process (91.200 (b)) 1. Lead Agency. Identify the lead agency or entity for overseeing the development of the plan and the major public and private agencies responsible for administering programs covered by the consolidated plan. The City of Sarasota is the lead agency responsible for overseeing the development of the Consolidated Plan. The Office of Housing and Community Development (OHCD) was created to administer the programs covered by the Consolidated Plan as a result of the consolidation of the City of Sarasota and Sarasota County’s housing and community development programs. The City of Sarasota is also the recipient of HOPWA funds for both Sarasota and Manatee Counties. The Health Planning Council of Southwest Florida is the Fiscal agent and two project sponsors, Comprehensive Care Clinic in Sarasota County and Manatee Rura l Health Services provide the direct assistance to clients. The Manasota Homeless Project (MHP) is designed to be the provider of the Continuum of Care system for both Sarasota and Manatee Counties. The United Way of Sarasota County currently serves as the lead agency and administers funding for the Continuum of Care Plan for the two county region. Neighborhood Strategies will be implemented by OHCD with the close cooperation of the Neighborhood Partnership Office in the City of Sarasota and the Neighborhood Planning Division in Sarasota County. Economic Development will also be administered by OHCD with the close cooperation of the Newtown Redevelopment Office. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. From May 2004 through March 2005, a Community Development Advisory Committee (CDAC) met on a regular basis to provide a forum for public input on the Consolidated Plan and to provide guidance throughout the whole process of writing the plan. The CDAC took time to understand the needs of the community, the resources available, and weigh the priorities in an effort to maximize results. The CDAC consisted of the following participating members: • • • Sandy Baar, Homeless Coalition, Sarasota County (Resigned September 2004); David Dettman, Nonprofit Housing Provider, Sarasota County; Tullio Giacomazzi, Citizen-at-Large, Sarasota County; 2005 – 2010 Consolidated Plan 26 5 Year Strategic Plan Sarasota Consortium • • • • • • • • • • • • Darryl Henry, Citizen-at-Large, City of North Port; Cory Laurent, Youth Representative, Sarasota County; Peter Lopez, Venice Housing Authority, non-voting member; Rosa Mendoza, Banking/Finance Industry, Sarasota County; Joseph Miller, Citizen-at-Large, Sarasota County; John Outerbridge, Residential Construction, Sarasota County; Caroline Phillips, Real Estate, Sarasota County; Jon Susce, Citizen-at-Large, City of Sarasota; Jean Trammel, City of Venice, (Resigned November 2004); Tom Treend, Low-Income Advocate, Sarasota County; Rudy Vazmina, Sarasota Housing Authority, non-voting member; Alex Young, Philanthropy/Foundations, Sarasota County; The CDAC and OHCD staff held the following CDAC meetings related to the Consolidated Plan: • • • • • • • • • • • January 22, 2004, Robert L. Anderson Administration Center, Venice, Community Demographics; May 27th, 2004, The Federal Building, Sarasota, Impediments and Solutions to Affordable Housing; June 24th, 2004, The Federal Building, Sarasota, Affordable Rental Needs; July 22, 2004, The Federal Building, Sarasota, Demand Side Single-Fa mily Needs; August 26, 2004, The Federal Building, Sarasota, Supply Side Single-Family Needs; September 9, 2004, The Federal Building, Sarasota, Neighborhood Needs; October 14, 2004, Downtown Northern Trust Building, Sarasota, Special Needs Housing; November 9, 2004, The Federal Building, Sarasota, Homeless Housing Needs; November 23, 2004, The Federal Building, Sarasota, Lead-Based Paint, HIV/AIDS, Economic Development, Public Housing Needs; December 16, 2004, Waldemere Fire Station, Sarasota, Consolidated Plan Priorities; January 11, 2005, Venice Chamber of Commerce, Venice, Funding Strategies. Due in large part to this outreach effort, the following agencies, individuals, and groups provided input into the Consolidated Plan through correspondence, individual meetings with staff, participation in public meetings, and other communications. Bayou Oaks Neighborhood Association Bethesda House BB&T Catholic Charities Central - Cocoanut Neighborhood Association Children's Haven and Adult Community Services City of North Port Planning Department City of Sarasota Neighborhoods and Redevelopment Department City of Sarasota Planning Department City of Venice Growth Management Department Coalition for Assisted Living (CASL) Coastal Behavioral Healthcare Comprehensive Care Clinic (CCC) Community Foundation 2005 – 2010 Consolidated Plan 27 5 Year Strategic Plan Sarasota Consortium Consumer Credit Counseling Service Diocese of Venice Englewood Helping Hand First Step Florida Coalition for the Homeless Florida Department of Children and Families Florida Department of Community Affairs Florida Department of Elder Affairs Florida Department of Health Florida Housing Coalition Gillespie Park Association Goodwill – Manasota Greater Newtown Redevelopment Corporation Habitat for Humanity Sarasota Homebuilders Association of Sarasota County Industria l Capitol Jewish Family Children J.H. Floyd Nursing Center KED Consulting Laurel Civic Association Loveland Center M. Mercurio Mr. Albert Moore Mr. Allen Johnson Mr. Bert Tanner Mr. Bill Little Mr. Bob Saltonstall Mr. Brad Baker Mr. Brian Payne Mr. Bryan Pope Mr. Charlie Richards Mr. Chip Taylor Mr. Curt Singletary Mr. David Caufield Mr. David English Mr. David Scoby Mr. Derick Fabien Mr. Dovie Murray Mr. Eric Jahn Mr. Frank Turner Mr. Fred Kretlow Mr. Garmond Collier Mr. Gary Ervin Mr. Hugh Henkel Mr. Jim Dyal Mr. John Herli Mr. John Hawthorne Mr. Keith Backhaus Mr. Konrald Ndah Mr. Larry Arnold Mr. Lee Mirman Mr. Michael Glothe Mr. Michael Raposa 2005 – 2010 Consolidated Plan 28 5 Year Strategic Plan Sarasota Consortium Mr. Mike Price Mr. Nick Figlow Mr. R. Dale Adcock Mr. R.T. Bushell Mr. Richard Martin (Mayor of Sarasota) Mr. Richard Soss Mr. Robert Koepke Mr. Ryan Chapdelain Mr. Scott Eller Mr. Steve Queior Mr. Tim Dutton Ms. Annette Betts Ms. Carol Ciarniello Ms. Carol Roberts Ms. Cheryl Netherly Ms. Chris Davis Ms. Chrissie Budd Ms. Clovia Russell Ms. Colleen Reardon Ms. Dawn Parker Ms. Dru Jones Ms. Jamil Collini Ms. Janis Alberti Ms. Jane Grogg Ms. Jennifer Wilson Ms. Jessica Ventimiglia Ms. Joan Engelbach Ms. Jude Levy Ms. Karen Eber Davis Ms. Katie Knight Ms. Holly Collier Ms. Laura Carter Ms. Linda Holland Ms. Lesley Dwyer Ms. Lynore Dickinson Ms. Margaret Riggall Ms. Mary Burke Ms. Merle Rhoades Ms. Michele Norton Ms. Nancy Page Ms. Pam Duckett Ms. Pamela Dorwarth Ms. Peggy Clark Ms. Peggy Connell Ms. Phyllis Cahn Ms. Renee Snyder Ms. Sandra Figueroa Ms. Susan Atwell Ms. Susan Scott Ms. Tamara Kafka Ms. Wendy Thomas North Port Planning Department Northern Trust Bank 2005 – 2010 Consolidated Plan 29 5 Year Strategic Plan Sarasota Consortium Orchard Place Our Mother's House Park East Community Association Rebuild Sarasota Renaissance Manor RKS Development Royal Venice Safe Place and Rape Cris is Center (SPARCC) Salvation Army of Sarasota Sarasota Chamber of Commerce Sarasota Coalition for the Homeless Sarasota Coalition on Substance Abuse Sarasota County Administration Sarasota County Education Assistance Program (SCEAP) Sarasota County Health Department Sarasota County Human Services Sarasota County Planning and Development Services Sarasota County Sheriff’s Office Sarasota YMCA Selby Foundation Senior Friendship Center Senior Solutions of Southwest Florida Sister Kathy Buster SOS Southwest Florida Regional Planning Council Southwest County Homeowners Association Suncoast Center for Independent Living Suntrust Bank SURE United Way of Sarasota County Venice Chamber of Commerce Venice Foundation W. Richey Wendover Women's Resource Center Following the completion of a draft Consolidated Plan, the document was presented to both the City and County Commissions for their review. The two commissions authorized the document to be advertised in conformance with the approved Citizens Participation Plan. 3. Describe the jurisdiction's consultations with housing, social service agencies, and other entities, including those focusing on services to children, elderly persons, persons with disabilities, persons with HIV/AIDS and their families, and homeless persons. Each meeting of the CDAC covered a specific Consolidated Plan topic. Housing, social service agencies including those focusing on services to children, elderly persons, persons with disabilities, persons with HIV/AIDS and their families and homeless persons were specifically scheduled to make presentations to the CDAC on their topic of expertise. Draft chapters were mailed to these representatives so that they could comment on the Consolidated Plan as it was being drafted. Throughout the plan input from agencies was highlighted. 2005 – 2010 Consolidated Plan 30 5 Year Strategic Plan Sarasota Consortium Citizen Participation (91.200 (b)) 1. Provide a summary of the citizen participation process. As part of its citizen participation process, OHCD advertised the CDAC meetings according to its Citizen Participation Plan in the following ways: • • • • Advertised in the Sarasota Herald – Tribune; Sun Newspapers; Tempo News and the Bulletin; Sent letters/emails to interested parties (over 700 total); Posted announcements in the Cities of Venice, North Port and Sarasota; Posted announcements on the City of Sarasota’s and Sarasota County websites. In addition, the Consolidated Plan funding strategies were brought before both the County and City Commissions of Sarasota for preliminary approval on January 25, 2005 and February 7, 2005 respectively. Sarasota conducted two separate public meetings to discuss the 5-year Consolidated Plan and the 1-year Action Plan. Both meetings were advertised in conformance with the approved Citizens Participation Plan. The first public hearing was held on the evening of May 18, 2005 at 111 South Orange Avenue, Sarasota, Florida. One individual, representing a faith-based nonprofit service provider attended the meeting. His question to staff focused on the process that would be used to distribute the Special Needs Housing funds contained in the plan to the individual agencies. He did not suggest any changes to either of the planning documents. A second public hearing was held on the evening of June 8, 2005 at the Venice Public Library, 300 South Nokomis, Venice, Florida. No one from the public attended the meeting. 2. Provide a summary of citizen comments or views on the plan. Staff received one written comment following the publication of the draft plan. copy of the written comment is attac hed. A 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and nonEnglish speaking persons, as well as persons with disabilities. Staff included a flyer in all City and County water bills inviting the public to participate in the Consolidated Plan process. The notice included the site of the first meeting and the location on the website where information on the plan could be found. Meetings were advertised in 2 minority newspapers. A translator was made available in the event Spanish-speaking citizens were in attendance. All meetings were held in facilities that were accessible. The membership on the CDAC included African-American, Hispanic and Physically Disabled individuals. 2005 – 2010 Consolidated Plan 31 5 Year Strategic Plan Sarasota Consortium 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. The response to the written comment is attached to this document. Institutional Structure (91.215 (i)) 1. Explain the institutional structure through which the jurisdiction will carry out its consolidated plan, including private industry, non-profit organizations, and public institutions. The Consolidated Plan is to be carried out through a combination of public, private, and non-profit organizations, many of which participated in the public participation process of the five-year plan. A listing of these participating organizations (including governments, the private sector, non-profits and others) can be found in the “Summary of Citizen Participation” Section (pages 28 - 31) of this plan. These groups will be vital in implementing the five-year plan and developing the one-year Action Plans, annual Performance Reviews, and any proposed Substantial Amendments. Other groups and individuals not included on this list are welcome and encouraged to participate in the implementation of this five-year plan. The Community Development Advisory Committee (CDAC) will be dissolved after the adoption of the Consolidated Plan, but ad-hoc community groups will be assembled to ensure public input into the implementation of the Consolidated Plan and housing program effectiveness. The Sarasota Consortium, through OHCD, will continue to be the primary entity responsible for coordinating and implementing the five-year Consolidated Plan. OHCD has been working with non-profit agencies to construct affordable housing, improve neighborhoods, and establish services for all segments of the county population. Lending institutions have participated in many successful programs, particularly the Down Payment Assistance program. Goals will be reached, in large part, through the administration of programs administered by OHCD. This will be done, as it has in the past, with the coordination and partnership of county government, all municipalities, non-profit organizations, private foundations, and the private sector. 2. Assess the strengths and gaps in the delivery system. Some of the strengths of the development progra ms include: • • • • delivery system of housing and community The number of lenders and mortgage brokers participating in the Down Payment Assistance and other programs; The number of foundations in the community willing to actively participate in a variety of activities benefiting the community; A variety of non-profit organizations active in the community; Dedicated organizations devoted to the homeless and low-income individuals and families. 2005 – 2010 Consolidated Plan 32 5 Year Strategic Plan Sarasota Consortium Some gaps and weaknesses in the delivery system include: • • • Lack of builders engaged in construction and rehabilitation of affordable housing; Lack of Community Housing Development Organizations (CHDOs) throughout the community; Lack of contractors and subcontractors owned by minorities and/or women. 3. Assess the strengths and gaps in the delivery system for public housing, including a description of the organizational relationship between the jurisdiction and the public housing agency, including the appointing authority for the commissioners or board of housing agency, relationship regarding hiring, contracting and procurement; provision of services funded by the jurisdiction; review by the jurisdiction of proposed capital improvements as well as proposed development, demolition or disposition of public housing developments. Some of the strengths of the delivery system for public housing include: • • The Sarasota County Public Housing Agency has been designated by HUD to be a high performer; The three housing agencies that deliver public housing services have a good working relationship with the housing authorities in the surrounding counties. Some gaps and weaknesses in the delivery system include: • • • A fragmentation in the delivery of services. Two entities in the same community, for example, both administer Section 8 housing choice vouchers; The Sarasota and Venice Housing Authorities are both designated as troubled housing authorities. The physical conditions of the housing authority properties are poor. The Board of County Commissioners serves as the Public Housing board for the Sarasota County Housing Choice Voucher program. County and City of Sarasota employees administer the program and hiring, contracting and procurement is made by the two jurisdictions. The Sarasota City Commission appoints the board members of the Housing Authority of the City of Sarasota (HACS). Currently, there is no relationship between the HACS regarding hiring, contracting and procurement. The City of Sarasota provides the same services to the HACS as it does all other private properties. In addition, the City of Sarasota provides enhanced police patrols at HACS properties. The City of Sarasota reviews all capital improvements by the Sarasota and Venice Housing Authorities to insure that they are consistent with the approved Consolidated Plan. The City of Sarasota and Sarasota County are currently working on a Memorandum of Understanding with the HACS that will establish roles and obligations for each jurisdiction as the housing authority considers the possible redevelopment of its properties. This may include demolition and redevelopment of one or more sites. 2005 – 2010 Consolidated Plan 33 5 Year Strategic Plan Sarasota Consortium Monitoring (91.230) 1. Describe the standards and procedures the jurisdiction will use to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. The Office of Housing and Community Development (OHCD) monitors its programs on an ongoing basis. This includes the monitoring of purchase orders, procurement, invoices, and site inspections in order to insure all projects and activities using federal dollars are in compliance with requirements of the programs involved, including minority business outreach and comprehensive planning requirements. Citizens are encouraged to comment on the performance of local government and nonprofit agencies in implementing the Consolidated Plan programs and projects in meeting program objectives. While the Consolidated Plan documents the proposed use of funds, the annual Performance Reports will identify the progress and performance of projects, programs and services funded during the prior program year. These reports will be done in accordance with the Citizen Participation Plan. Citizens will have reasonable and timely access to information and records relating to the Consolidated Plan and its use of funds for the preceding five years, in accordance with the Citizen Participation Plan. OHCD will compile a list of all projects requiring long-term compliance with program requirements and will monitor those projects annually. A monthly financial report is being created to monitor expenditures and commitments of all funds. This report tracks actual disbursements and provides a schedule for future activities. In addition, a quarterly activity report has been developed to track public facilities and subrecipient projects to ensure that the timeliness requirement for all commitments and expenditures are met. The report will identify the areas in need of special attention in order to achieve the scheduling goals. OHCD will be creating ad-hoc committees covering specific program areas such as housing rehabilitation and downpayment assistance. The purpose of these committees, primarily consisting of private sector individuals active in the program area, will be to increase the effectiveness of the program. Other advocacy groups within the community will be consulted about the implementation of the Consolidated Plan. Priority Needs Analysis and Strategies (91.215 (a)) 1. Describe the basis for assigning the priority given to each category of priority needs. This question was previously asked and answered on page 23 of the Strategic Plan. 2. Identify any obstacles to meeting underserved needs. This question was previously asked and answered on page 25 of the Strategic Plan. 2005 – 2010 Consolidated Plan 34 5 Year Strategic Plan Sarasota Consortium Lead-based Paint (91.215 (g)) 1. Estimate the number of housing units that contain lead-based paint hazards, as defined in section 1004 of the Residential Lead- Based Paint Hazard Reduction Act of 1992, and are occupied by extremely low-income, low-income, and moderate-income families. Sarasota County has not had a history of lead-based paint hazards nor does there appear to be a widespread problem, according to the Sarasota County Health Department. The Health Department tests all clients up to age six for lead exposure. Children over age six are tested only if they are high risk. Private physicians occasionally test for lead exposure and refer clients to the Health Department. The Health Department tests for lead-based paint in residences and businesses using a chemical test kit. Staff follows up on any report of blood lead levels in children over 10 micrograms per deciliter (mg/dcl). Blood lead levels as low as 10 mg/dcl or more are associated with harmful effects on children's learning and behavior. The Health Department randomly tests facilities that serve children for lead-based paint. No childcare centers have been found with exposed lead paint. Officials at the Health Department said they have found a small number in the 10 to 15 mg/dcl range – which they investigate as a public service. At 15 mg/dcl, action and/or investigation is mandatory. The Health Department reported 11 children from 2002 to 2004 with a blood lead level that required action. HUD Methodology In October of 2002, a study was released called “The Prevalence of Lead-Based Paint Hazards in U.S. Housing” and was published in Environmental Health Perspectives. According to this study, houses built up to 1998 all have some level of lead hazards. However, the level of risk increases with the age of the house. According to the research: • 68% of houses built prior to 1940 pose a hazard; • 43% of homes built from 1940 through 1959 pose a hazard; • 8% of homes built from 1960 through 1977 pose a hazard; • 3% of homes built from 1978 to 1998 pose a hazard. According to the Shimberg Center for Affordable Housing Sarasota County has: • • • • 3,604 homes built prior to 1940; 18,572 homes built between 1940 and 1959; 76,844 homes built between 1960 and 1979; 78,583 homes built between 1980 and 1998 Using the methodology and being somewhat conservative since it was necessary to lump 1978 and 1979 in a higher hazard bracket: • • • There are 2,450 homes built prior to 1940 with a lead-based paint hazard; There are 7,986 homes built from 1940 through 1959 with a lead-based paint hazard; There are 6,147 homes built from 1960 to 1979 with a lead-based paint hazard; 2005 – 2010 Consolidated Plan 35 5 Year Strategic Plan Sarasota Consortium • • There are 2,357 homes built from 1980 to 1998 with a lead-based paint hazard; Of the projected occupied housing units in 2005, there are a total of 18,940 homes with lead-based paint, approximately 12%. According to Shimberg, approximately 35% of all households are occupied by lowincome residents. Based on the HUD methodology an estimated 6,629 homes with a lead-based paint hazard are occupied by low-income residents. However, given the health department findings above, it is unlikely that more than a few hundred homes actually have a lead based paint problem in Sarasota County. 2. Outline actions proposed or being taken to evaluate and reduce lead-based paint hazards and describe how lead based paint hazards will be integrated into housing policies and programs. Lead-based paint hazard reduction will be integrated into all housing policies and programs in Sarasota County. The Sarasota Consortium is taking a number of measures to evaluate and reduce lead-based paint hazards. They include: • • • • • • Low-income homeowners who discover lead-based paint in their homes will qualify for a grant to remedy the risks posed by the lead. Individuals qualifying for rental assistance through the Section 8 program in the county receive a HUD pamphlet titled Protect Your Family from Lead in Your Home. Owners of Section 8 rental properties constructed prior to 1979 that receive Federal assistance through the Sarasota Office of Housing and Community Development and/or the Sarasota Housing Authority are required to send to new tenants the applicable lead-based paint notice(s); Section 8 units and sites must be in compliance with the new HUD lead-based paint regulations; Individuals taking part in the Down Payment Assistance Program receive a copy of Protect Your Family from Lead in Your Home; Units rehabilitated using Federal funds will be required to abide by new HUD lead-based paint regulations The Sarasota Consortium will support and encourage applications for lead-based paint abatement grants that will benefit the residents of Sarasota County, especially those of lower means. The Consortium supports the housing authorities and state, county, and city agencies in efforts to educate and inform the public of the hazards associated with lead-based paint. HOUSING Housing Needs (91.205) *Please also refer to the Housing Needs Table in the Needs.xls workbook 1. Describe the estimated housing needs projected for the next five year period for the following categories of persons: extremely low-income, low-income, moderate-income, and middle-income families, renters and owners, elderly persons, persons with disabilities, including persons with HIV/AIDS and their families, single persons, large families, public housing residents, families on the 2005 – 2010 Consolidated Plan 36 5 Year Strategic Plan Sarasota Consortium public housing and section 8 tenant-based waiting list, and discuss specific housing problems, including: cost-burden, severe cost- burden, substandard housing, and overcrowding (especially large families). In accordance with 24 CFR Section 91, the Sarasota Office of Housing and Community Development (OHCD) has prepared a Housing Needs Market Analysis for Sarasota County including unincorporated County and the cities of Sarasota, Venice, and North Port. The Town of Longboat Key is now included in Manatee County’s Consolidated Plan, yet it remains in this analysis since it is still part of Sarasota County. In order to truly understand housing needs throughout Sarasota County, an in-depth review of all categories of households must take place. This chapter explores housing need through estimates of the number and type of families in need of housing assistance by income, by tenure, by age, and by family size. It will also include a discussion of cost burden and severe cost burden, overcrowding, and substandard housing conditions as they are experienced by all income categories of homeowners and renters. Special needs populations will have separate chapters detailing their needs as will public and assisted housing. This section also analyzes the supply, demand, condition, and cost of housing. The section then identifies and describes the characteristics of areas with concentrations of racial and ethnic minorities and low-income families. It ends with a discussion of barriers and proposed solutions to affordable housing in Sarasota County. The housing needs data included in the Consolidated Plan comes from a variety of sources including: • • • • • • • • • • The 2000 Sarasota Consolidated Plan; The 2000 Census; Comprehensive Housing Affordability Strategy (CHAS) Databook; Population studies by the Bureau of Economic and Business Research, University of Florida (BEBR); The Sarasota County Comprehensive Plan; Sarasota County Planning and Development Services; The City of Sarasota Comprehensive Plan; Input from local nonprofit and service organizations; Sarasota County Openly Plans for Excellence (SCOPE) 2002 Affordable Housing Study. Housing for All; Sarasota County’s 2004 Report on Affordable Housing Single-Parent Households According to Census data, Sarasota County had 149,937 households in 2000, of which 15,092 (10.1%) were single-parent households with 11,111 households with no husband present and 3,981 with no wife present. With the 1990 Census reporting 8,822 single mother households, there was a 26% increase in single- mother households during the last 10 years. The 1990 Census reported 2,627 single-father households, an increase of 51.5%. This increase in single-parent households is significant because single households tend to have higher rates of poverty than joint households. For instance, the percentage of poverty for single- mother households in Sarasota County is 20% as opposed to all families, which is 5.1%. Therefore, singlemother households are 4 times as likely to be impoverished as other families in 2005 – 2010 Consolidated Plan 37 5 Year Strategic Plan Sarasota Consortium Sarasota County. Income and Poverty The U.S. Census reported 24,817 persons below the poverty level in 1999 or 7.7% of the County’s total population. This represents a slight percentage increase from 1989 when just less than 7% of the population was below poverty or 18,935 persons. By comparison, the national percentage of poverty is 9.2% and Florida’s is 9%. Therefore, Sarasota’s poverty rate is below that of both the state and national government. BEBR reported that there are an estimated 7,300 persons under the age of 18 in poverty in Sarasota County. In addition, according to BEBR, in 2002, 7,665 individuals were recipients of Food Stamp benefits, of which 1,649 also received public assistance. According to the 2000 CHAS data, about 8% of households in Sarasota County are in the extremely low-income brackets, while 9.9% are considered low-income as defined by HUD. The median household income in Sarasota County for 2000 was $41,957. The median household income for Florida and the United States was $38,819 and $41,994 respectively. The median household incomes in the City of North Port ($36,560) and the City of Sarasota ($34,077) are lower than the rest of the county. Average per capita income in North Port is $16,836 while it is $23,197 in the City of Sarasota. The City of Sarasota and the City of North Port have the highest percentages of lowand moderate-income residents. Nearly half in both cities are in the extremely low and low to moderate-income categories. As a percentage in Sarasota County, household incomes are as follows: Extremely Low – 8%; Low – 9.9%; Moderate Income – 17.72%; All others – 64.36% SARASOTA COUNTY MEDIAN FAMILY INCOME - $55,900 (EFFECTIVE FEBRUARY 14, 2005) Household Extremely Low Low income Moderate Size 30% of Median 50% of Median Income 80% of Median 1 $ 11,750 $ 19,550 $ 31,300 2 13,400 22,350 35,800 3 15,100 25,150 40,250 4 16,750 27,950 44,700 5 18,100 30,200 48,300 6 19,450 32,400 51,900 7 20,800 34,650 55,450 8 22,150 36,900 59,050 Source: HUD Web Site www.hud.gov 2005 – 2010 Consolidated Plan 38 5 Year Strategic Plan Sarasota Consortium Households by Income Groups Very Low Income Low Income Moderate Income All others 96,973 100,000 80,000 69,823 60,000 26,700 12,477 40,000 17,606 4,617 14,928 20,000 12,068 7,012 5,057 6,083 3,121 9,545 2,009 3,116 1,082 744 2,128 1,024 988 3,533 340 156 208 0 Sarasota County Unincorporated City of Sarasota County City of Venice City of North Port Town of Longboat Key Sources: 2000 CHAS DATA Extremely Low: 30% AMI and Below Low: 31% to 50% AMI Moderate: 51% to 80% AMI All Others: 81% AMI and Above HIGHEST POVERTY RATES Area 2000 Population Number in Poverty Percent in Poverty Census Tract 3 (City of Sarasota) 3,770 1,424 37.77% Census Tract 2 (City of Sarasota) 3,773 1,367 36.23% 4,674 1,229 26.29% 2,658 523 19.67% 3,138 592 18.86% 3,950 708 17.92% Census Tract 1.02 (City of Sarasota) Census Tract 10 (City of Sarasota) Census Tract 1.01 (City of Sarasota) Census Tract 11.01 (Unincorporated Sarasota) Source: 2000 Census Data 2005 – 2010 Consolidated Plan 39 5 Year Strategic Plan Sarasota Consortium Low-Income Concentrations in Sarasota County Highlighted areas are low-to moderate-income concentrations. Such concentrations are defined as areas where more than 45% of household have low to moderateincomes. 2005 – 2010 Consolidated Plan 40 5 Year Strategic Plan Sarasota Consortium A Closer Look at Low-Income Concentrations in Sarasota County These maps show four areas of low-income concentrations in Sarasota County. The first sits in North Sarasota in the City of Sarasota and outlying unincorporated areas. The second is in South Venice and just North of the City of Venice. The third area is in the Eastern side of North Port. The final concentration of low-income households is in the Englewood section of unincorporated Sarasota County. Another fairly accurate measure of poverty is the number of students receiving reduced or free meals due to poverty. In Sarasota County, 34% or 13,124 of 39,082 students qualified for reduced or free meals, with 9,346 free meals and 3,778 reduced-price meals. Schools with high numbers of free and reduced-price meals are located and/or serve residents in the City of Sarasota (Alta Vista Elementary, Booker Elementary, Booker Middle, Booker High, Tuttle Elementary, Gocio Elementary) and the City of North Port (North Port Glenallen Elementary and North Port Toledo Blade Elementary.) This corresponds with higher levels of poverty found in the cities of Sarasota and North Port. 2005 – 2010 Consolidated Plan 41 5 Year Strategic Plan Sarasota Consortium School PUBLIC SCHOOL STUDENTS APPROVED FOR FREE OR REDUCED-PRICE MEALS (March 16, 2004) Free & Total Free Reduced Reduced Enrollment Alta Vista Elementary Pine View Sarasota Middle Sarasota High Infinity Middle Bay Haven Elementary Booker Middle Booker High Brentwood Elementary Brookside Middle Englewood Fruitville Elementary McIntosh Middle Phillippi Shores Elem. Riverview High Southside Elementary Tuttle Elementary Venice Elementary Venice High Gocio Elementary Gulf Gate Elementary Wilkinson Elementary Oak Park Ashton Elementary Garden Cyesis Venice Middle NorthPort/Glenallen Lakeview Elementary Taylor Ranch Booker Elementary Laurel Middle North Port/Toledo Blade North Port High Heron Creek Cranberry Sarasota Military Academy Suncoast School Sarasota School for Arts & Science Island Montessori Wings Academy Triad Gulf Coast Vocational Gulf Coast Marine TOTAL Percentage Free & Reduced 403 49 152 362 25 77 685 468 246 272 154 204 233 149 357 82 550 137 206 467 206 237 172 145 123 116 111 385 57 138 491 321 291 343 430 157 56 85 49 91 145 5 41 148 146 137 132 55 74 147 43 147 38 117 85 108 125 107 89 52 65 73 10 90 224 43 96 69 120 155 198 257 83 33 488 98 243 507 30 118 833 614 383 404 209 278 380 192 504 120 667 222 314 592 313 326 224 210 196 126 201 609 100 234 560 441 446 541 687 240 89 632 1,799 1,342 2,638 30 530 1,264 1,597 954 1,263 531 771 1,054 486 2,582 743 880 624 2,157 916 964 783 378 1,313 623 149 739 1,093 831 864 646 1,785 1,044 1,516 1,531 575 392 77 5 18 19 100 22 66 38 40 32 39 36 36 40 20 16 76 36 15 65 32 42 59 16 31 85 27 56 12 27 87 25 43 36 45 42 23 36 76 11 44 47 120 126 455 37 26 29 41 40 17 9 9,346 12 2 7 4 5 3,778 41 43 47 21 14 13,123 220 49 71 35 15 39,082 19 88 66 60 93 34 Source: Sarasota County School Board, Food and Nutrition Service 2005 – 2010 Consolidated Plan 42 5 Year Strategic Plan Sarasota Consortium Number of Households 9,111 4,280 9,680 Unincorporated County City of Sarasota 23,427 City of Venice City of North Port Town of Longboat Key 103,439 Source: 2000 Census Data There are a total of 149,937 households in Sarasota County. The majority of these households are in unincorporated County, which has 103,439 households. Housing Deficiencies 3500 Lacking Complete Plumbing Lacking Complete Kitchen Lacking Central Heat Overcrowded 3,135 3000 2500 2000 1000 1,518 1,135 1500 1,286 971 720 499 324 493 500 103 326 256 189 57 40 72 0 18 19 245 9 9 30 14 0 Sarasota County Unincorporated County City of Sarasota City of Venice City of North Port Town of Longboat Key Source: 2000 US Census Data The 2000 U.S. Census showed a total of 3,135 housing units in the County with overcrowded conditions. The data showed 1,135 houses lacked central heating, 971 lacked complete kitchen facilities, and 493 lacked complete plumbing. The bulk of these conditions were found in unincorporated County and the City of Sarasota. Census data indicates substandard housing in the City of Sarasota, City of Venice, and unincorporated portions of North Sarasota, South Sarasota, South Venice, and Englewood. North Port shows some overcrowded housing and some units lacking central heating and complete kitchens. 2005 – 2010 Consolidated Plan 43 5 Year Strategic Plan Sarasota Consortium Housing Problems (91.205 b1) The definition of housing problems is as follows: “Households with housing problems include those that: 1. Meet the definition of physical defects; 2. Meet the definition of overcrowded and/or 3. Meet the definition of cost burden greater than 30%.” As used in the Comprehensive Housing Affordability Strategy (CHAS) and the 2000 Consolidated Plan, the definition of a physical defect is a housing unit lacking a complete kitchen or bathroom. The definition of overcrowded is a housing unit containing more than one person per room. The definition of a cost burden is the extent to which gross housing costs, including utilities, exceed 30% of gross income. Severe cost burden is defined as the extent to which gross housing costs, including utilities exceed 50% of the households’ gross income. All severely cost burdened households are also included in the figures for cost-burdened households. Total County Housing Problems According to CHAS data, 28.8% of all 150,669 occupied households have a housing problem, or approximately 43,392 households. Reported Housing Problems 57.9% 64.4% 59.6% 49.6% 44% 37.3% 40.4% 39.6% 24.8% 21.8% 33% 22.9% 17% 13.6% 0.8% Sm al Fa m ily La rge Fa On m ly ily Ov erc row de d Co st Bu Se rd ve en re ed Co st Bu rde n El de rly Hi sp an ic Renters 41% 36.1% 1% Bl ac k Al Ho us eh old s 70% 60% 50% 40% 30% 20% 10% 0% Owners Source: CHAS 2000 Extremely Low Income There are 12,068 extremely low-income households in Sarasota County (0-30% Median Family Income [MFI]). Of these, 7,081 are owner-occupied while 4,987 are renters. Of all the extremely low-income households 73.9% or 8,918 households have a housing problem. Among owners in this category, 67.9% or 8,194 households have a cost burden, and 56.2% of these have a severe cost burden. 2005 – 2010 Consolidated Plan 44 5 Year Strategic Plan Sarasota Consortium Of the 259 large families with extremely low incomes, 88.8% have a housing problem, 22% are cost burdened and 20.5% have a severe cost burden. Large is defined as five or more persons in one household. Reported Housing Problems: Extremely Low Income 91.5% 72.8%74.7% 82.2% 71.7% 79.6% 67.3% 53.8% 71.9% 88.8% 87.4% 77.4% 60.7% 67.9% 54.7%56.2% Co st Bu rde n Co st Bu rde ne d Owners Se ve re Renters On ly O ve rcr ow de d La rge Fa m ily Sm al Fa m ily Eld erl y Hi sp an ic Bla ck 3.4% 0.8% Al Ho us eh old s 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Source: CHAS 2000 Low Income There are an additional 14,928 households that are low income (31 to 50% of MFI). Of these 66.1% or 9,867 have a housing problem, 61.7% or 9,211 have a cost burden and 31.4% or 4,687 have a severe cost burden. Among renters in this income category, 82.4% have a housing problem and 72.9% have a cost burden. Renters Housing Problems: Low Income Owners 88.7% 85.6% 83.6% 84.6% 85% 90.2% 76.1% 70.9% 68.3% 66.1% 59.1% 82.4% 72.9% 61.7% 37.3% 31.4% Se ve re Co st Bu rde n Co st Bu rde ne d On ly O ve rcr ow de d La rge Fa m ily Sm al Fa m ily El de rly Hi sp an ic 2.0%1.1% Bla ck Al Ho us eh old s 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Source: CHAS 2000 Moderate Income There are 26,700 moderate/low income households (51-80% MFI). Among these 45.9% or 12,255 have a housing problem, 42.6% or 11,374 have a cost burden and 11.5% or 3,070 have a severe cost burden. Among renters in this income category 2005 – 2010 Consolidated Plan 45 5 Year Strategic Plan Sarasota Consortium 59.3%, have a housing problem and 51.4% have a cost burden. Renters Owners Housing Problems: Moderate Income 80.0% 70.0% 70% 68.7% 59.3% 60.0% 50.0% 60.3% 52.1% 41.3% 54.2% 64.3% 55.9% 41.3% 40.5% 51.4% 41.3% 39.5% 40.0% 30.0% 20.0% 9.9% 10.0% 12.0% 1.6%1.1% Se ve re Co st Bu rde n Co st Bu rde ne d On ly Ov erc row de d Fa m ily La rge Sm al Fa m ily El de rly Hi sp an ic Bl ac k Al Ho us eh old s 0.0% Source: CHAS 2000 Middle Income and Above Middle income and above is a family whose income is above 80% MFI, as determined by HUD. There are 96,973 middle income and above households, with 12.7% or 12,315 experiencing housing problems, 10.9% or 10,570 with a cost burden and 1.8% or 1,745 with a severe cost burden. Among renters in this income category 16.3% have a housing problem and 10.3% have a cost burden. 2005 – 2010 Consolidated Plan 46 5 Year Strategic Plan Sarasota Consortium Renters Owners Housing Problems: Middle Income 36.7% 35% 28.5% 21.1% 16.3% 12.1% 20.7% 13%14.5% 8.7% 12.1% 12.9% 10.3% 11% 11% 1.8% Se ve re Co st Bu rde n Co st Bu rde ne d On ly O ve rcr ow de d La rge Fa m ily Sm al Fa m ily Eld erl y Hi sp an ic 0.7%0.7% Bl ac k Al Ho us eh old s 50.0% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Source: CHAS 2000 Owners and Renters Rental households experience housing problems at a much higher percentage than owner occupants, except for the extremely low-income category in which homeowners experience slightly more problems. Forty-four percent of Sarasota County renters have housing problems. CHAS data also shows the following regarding renters in Sarasota County: • • • • There are 31,394 households who rent, of those 4,987 are extremely low-income and 4,466 are low-income; Of the 31,394 households who rent, 44% have a housing problem; Of the extre mely low-income renters, 72.8% have a housing problem, 60.7% have a cost burden, and 54.7% have a severe cost burden; Of the low-income renters, 82.4% have a housing problem, 72.9% have a cost burden, and 37.3% have a severe cost burden. Homeowners tend to have fewer housing problems than renters, with 24.8% (29,580) of the 119,275 owner households showing housing problems. Homeowners also tend to be less cost-burdened than renters, with 41% of renters being costburdened as compared to 23% of homeowners. Large Families/Overcrowding Overcrowding (more than one person per room) is a particular problem with large families (families with five or more persons) and large family renters in particular. CHAS data does not exist to this level of detail, but it is possible to infer general trends from other housing data. The majority of housing deficiencies in large families reported through 2000 Census data are overcrowding. In fact, overcrowding is three times as likely to occur as any other housing problem in Sarasota County. Therefore it is reasonable to assume that 2005 – 2010 Consolidated Plan 47 5 Year Strategic Plan Sarasota Consortium most housing problems reported in CHAS data would have the same tendencies, since 2000 CHAS data is based upon the 2000 Census. Of the 1,879 large-related rental households, 59.7% have a housing problem. With large families whose income is below 30% MFI, 88.8% of the 259 rental families have a housing problem as compared to 79.6% of small rental families. This data suggests that it is more difficult to find adequate housing when a family is lowincome and has five or more persons and points to a need for more affordable units that are larger in size to accommodate the needs of large families. Elderly Households The majority of elderly households are homeowners. Of 62,211 elderly homeowners, 21.8% have a housing problem, according to CHAS data. Among the 7,923 elderly households who rent, 49.6% have a housing problem. Additional analysis of elderly and frail elderly needs can be found in the “Special Needs Assessment and Market Analysis” Section. Housing Supply and Demand (91.205 a) According to the Sarasota County Comprehensive Plan’s Housing Chapter, the majority of housing is provided by the private sector, and is constructed, owned and/or rented according to current market prices. Private companies construct a wide variety of housing units, from modest single-family homes to multi-family highrise condominiums. Private companies also provide most of the financing for the purchase of these homes. By the year 2010, more than 50% of Sarasota County’s housing stock will be approaching 40 years of age or more (the age when housing units begin to experience structural problems). In order to address this occurrence, the county’s public and private sectors will need to rehabilitate and repair a large number of these units in order to keep them in the housing stock. It is projected by BEBR that the population will grow increasingly older and that by 2010 there will be over 122,000 individuals over the age of 65 in Sarasota County. The aging of the population will be accompanied by an increase in the number of one-person households, due to the death of spouses and other causes. These changes, as well as the anticipated influx of younger families in need of affordable housing, suggest that a diversified housing market (in both affordability and tenure) will become increasingly important. The Shimberg Center for Affordable housing projects there will be a need for 20,325 permanent housing units from 2002 to 2010 – an increase from 166,984 permanent housing units in 2002 to 187,309 housing units in 2010. Shimberg also provides an estimate of how many housing units should be built at affordable levels to ensure that the number of cost-burdened families does not increase as the population expands. Of the 20,325 permanent housing units that will need to be built by 2010, 11,529 of them should be built for families making less than 80% of the AMI. Of those 11,529 units, at least 4,684 should be affordable to families making less than 60% of the AMI. 2005 – 2010 Consolidated Plan 48 5 Year Strategic Plan Sarasota Consortium Due to the limited availability of land, housing appreciation, inflation, and the cost of building materials, only a fraction of these units will be affordable if the local government does not implement a requirement for developers to build affordable, as well as, market rate housing. These numbers do not include seasonal or vacant housing units. Projected Need for Housing Units 70,000 47,552 60,000 50,000 40,000 28,836 30,000 20,000 11,094 14,064 2,285 9,105 10,000 6,261 658 475 3,559 379 1,970 3,358 564 270 1,734 1,367 223 0 2025 2010 2005 Sarasota County Unicorporated City of Sarasota City of Venice County City of North Port Longboat Key Affordable Housing: Rentals (91.210 a) Affordability is the biggest housing problem facing Sarasota County. According to a National Low-Income Housing Coalition 2003 study of the rental market, 42% of renters in Sarasota County are unable to afford Fair Market Rent (FMR) for a twobedroom unit. According to HUD, a unit is considered affordable if its total cost (including utilities) is no more than 30% of the renter's gross income. The National Low-Income Housing Coalition reported Sarasota County Fair Market Rent (FMR) for a one-bedroom unit in 2003 was $557 per month. Fair market rent in Sarasota County for a two-bedroom unit was $708. (See Glossary for an explanation of Fair Market Rent) 2005 – 2010 Consolidated Plan 49 5 Year Strategic Plan Sarasota Consortium SARASOTA COUNTY FAIR MARKET RENT (EFFECTIVE October 1st, 2004) Number of Bedrooms Fair Market Rent (FMR) 0 1 $ 554 $ 616 2 3 $ 746 $ 917 4 $ 1046 Source: HUD Web Site www.hud.gov According to the National Low-Income Housing Coalition, a worker earning the Federal Minimum Wage ($5.15 per hour) in Sarasota County has to work 106 hours per week in order to afford a two-bedroom unit at the area's Fair Market rent in 2003. The National Low-Income Housing Coalition’s, “Housing Wage” in Sarasota County is $13.62. This “Housing Wage” is the amount a worker would have to earn per hour in order to be able to work 40 hours per week and afford a two-bedroom unit at the area's Fair Market rent in 2003. This is 264% of the present Federal Minimum wage ($5.15 per hour). An extremely low-income household (earning 30% of the Area Median Income) can afford monthly rent of no more than $380. A minimum wage earner, earning $10,712 annually, can afford monthly rent of no more than $267.80. A household on Supplemental Security Income (SSI) can afford monthly rent of no more than $166. Location Annual 2003 MFI Florida Sarasota County 2003 MEDIAN FAMILY INCOME (MFI) 30% 50% 80% Maximum Maximum Maximum Affordable Affordable Affordable Monthly Monthly Monthly Monthly Housing Housing Housing 2003 Cost By % Cost By % Cost By % MFI of Family of Family of Family AMI AMI AMI 100% Maximum Affordable Monthly Housing Cost By % of Family AMI $50,723 $4,227 $380 $634 $1,014 $1,268 $52,600 $4,383 $395 $658 $1,052 $1,315 Note: AMI = Area Median Income (HUD, 2003) Source: National Low-Income Housing Coalition 2005 – 2010 Consolidated Plan 50 5 Year Strategic Plan Sarasota Consortium 2003 ESTIMATED RENTER Annual Monthly 2003 2003 Estimated Estimated Renter Renter Household Household Income Income Location Florida Sarasota County HOUSEHOLD INCOME Income % of Monthly Rent Needed Renters Affordable at to afford Unable Renter 2BR to Annual FMR as Afford 2 Income % of BR FMR renter Median $29,504 $2,459 101% 50% $631 $33,188 $2,766 85% 42% $830 Note: AMI = Area Median Income (HUD, 1999) Source: National Low-Income Housing Coalition MAXIMUM SSI BENEFITS FOR INDIVIDUALS LIVING INDEPENDENTLY, 2003 Location Maximum Annual Maximum Monthly Florida Sarasota County SSI Benefit $6,624 $6,624 SSI Benefit $552 $552 Maximum Affordable Housing Cost Per Month $165 $165 Source: National Low-Income Housing Coalition According to BEBR, there were 106,465 individuals receiving Social Security Benefits in Sarasota County in 2002. Of the 106,465, 6,475 were disabled workers, 3,710 were children, and 9,705 were widows or widowers of disabled individuals. 1999 FAIR MARKET RENTS BY NUMBER OF BEDROOMS Location Zero One Two Three Florida $436 $512 $628 $842 Sarasota $405 $514 $654 $841 County Four $982 $915 Source: National Low-Income Housing Coalition Location Florida Sarasota County INCOME NEEDED TO AFFORD FMR Amount Amount Amount Amount One BR $24,202 Two BR $29,670 Three BR $39,734 Four BR $46,498 $22,280 $28,320 $36,400 $39,640 Source: National Low-Income Housing Coalition 2005 – 2010 Consolidated Plan 51 5 Year Strategic Plan Sarasota Consortium Location Florida Sarasota County HOUSING WAGE NEEDED TO AFFORD FMR Hourly Wage Needed As % of Federal Work Hours Per to Afford @ 40 Minimum Wage Week Necessary at hours/week (5.15/hour) Federal Minimum Wage to Afford One Two One Two One Two Bedroom Bedroom Bedroom Bedroom Bedroom Bedroom FMR FMR FMR FMR FMR FMR $11.64 $14.26 226% 277% 90 111 $10.71 $13.62 208% 264% 83 106 Source: National Low-Income Housing Coalition • Maximum Affordable Housing Cost represents the generally accepted standard of spending not more than 30% of income on housing costs. • AMI = Area Median Income (HUD, 2003) • FMR = Fair Market Rent (HUD, 2003) Projected Rent-Burdened Families in Sarasota County 7,000 5,982 6,312 6,000 5,000 4,000 2,721 2,827 2,600 2,727 2,975 3,089 3,000 2,000 1,000 330 127 106 114 0 0-29.9% AMI 30-59.9% AMI 2005 2010 60-79.9% AMI 80-120 AMI Increase The Shimberg Center for Affordable Housing also projects the number of rentburdened families. In 2005, there are a projected total of 14,278 rent-burdened families out of 32,940 renters in Sarasota County, or about 40%. By the year 2010 there are a projected 14,955 rent-burdened families out of a rental population of 34,513, an increase of 677 families. Of the projected rent-burdened families in 2010, 4,356 of them will be severely cost-burdened or paying more than 50% of their gross income on rent and utilities. This data includes only households making less than 120% of the Area Median Income. 2005 – 2010 Consolidated Plan 52 5 Year Strategic Plan Sarasota Consortium According to a local developer of affordable multi-family units, Sarasota County has the lowest number of affordable units as a percent of its demand among all medium sized counties in Florida. Since 2000, about 900 affordable rental units have been constructed in Sarasota County through its rental development programs. If taking into account Shimberg's projection that Sarasota County will have 14,278 families that are rent-burdened in 2005, then the County has met less than 6.4 percent of its affordable rental demand in the last four years. Clearly, affordable rental units are a priority for Sarasota County. Owner-Occupied Households (91.210 a) The 2000 U.S. Census states there were 182,467 of which 149,937 were occupied housing units. Of or 118,531 were owner-occupied. By contrast, units. Vacant housing units totaled 32,530 of seasonal, recreational or occasional use units. housing units in Sarasota County, the occupied housing units, 79.1% renters occupied 31,406 housing which 20,450 were classified as The median value of owner-occupied homes in Sarasota County was $122,000 in 2000. The median value of owner-occupied housing varies from a low of $84,200 in North Port to a high of $413,100 in the Town of Longboat Key. According to 2000 Census data, only 37.4% of Sarasota County homeowners resided in properties with market values below $100,000. While in the City of Sarasota, almost 54.1% of homeowners resided in properties with market values below $100,000. In the City of Venice the percentage of owners under $100,000 was 24% and in North Port the percentage of owners under $100,000 was 70.6%. It is recognized that property values have risen since the 2000 census and that market values for housing units throughout the county are higher than those listed. According to the 2003 Florida Statistical abstract published by BEBR, the 2001 median sales price for homes sold in the Sarasota-Bradenton MSA was $165,900. Testimony provided by realtors, lenders and non-profit builders of affordable housing in community meetings addressed the affect of the nationwide increase in singlefamily housing for Sarasota. According to the North Sarasota MLS, the median sales price for a residential home in June of 2004 was $275,000, while the average sale price was $401,324. Over the last few years, homes in Sarasota County have been increasing in value by roughly 20% a year. It was further predicted that due to Sarasota’s cultural and aesthetic appeal, there would be no decrease in the demand, therefore cost, of housing in the County. The housing professionals then explained that the increase in price was caused by four main factors. • A huge increase in land costs even in areas once considered less desirable. • A spike in the cost of building materials that will only increase due to a severe hurricane season in 2004. • The tendency of families relocating from more expensive areas of the country to buy a house in Sarasota well above its list price in order to enjoy the quality of life provided by Southwest Florida. 2005 – 2010 Consolidated Plan 53 5 Year Strategic Plan Sarasota Consortium • There are currently no incentives for developers to build modest homes in the current market atmosphere. All of these factors are making it extremely difficult for even Sarasota County’s nonprofit housing providers to build single-family houses that are affordable under current state and federal guidelines. In fact, some providers of affordable housing testified that they would have to stop building homes unless the market or program guidelines changed to reflect the realities of an ever-escalating housing market. Location Sarasota County City of Sarasota City of Venice City of North Port Town of Longboat Key NUMBER OF UNITS - OWNER-OCCUPIED PROPERTY VALUES Less $50,000 $100,000 $150,000 $200,000 $300,000 Than $50,000 $99,000 $149,000 $199,000 $299,000 or More Median $ 2,297 31,153 23,681 11,859 10,385 9,841 $122,000 536 4,787 1,820 612 611 1,499 $96,000 58 882 1,264 653 775 275 654 4,416 1,516 387 173 35 7 16 98 141 310 1,104 $140,500 $84,200 $413,100 Source: 2000 US Census HOUSING UNITS, AVERAGE HOUSEHOLD SIZE, HOUSING AND RENTAL COSTS 2000 Total Average Home Median Rent Housing Household Purchase Asked Jurisdiction Units Size Price Florida 7,302,947 2.46 $576 Sarasota 182,467 2.13 $153,479 $790 County Source: 2000 Census, SCOPE 2003-2004 Community Score Card Affordable Housing: Owner-Occupied While homeownership is often a popular alternative to decrease the number of rentburdened families, ma ny homeowners in Sarasota County also pay more than 30% of their income on their mortgage and utilities. In fact, CHAS data reports that 33% of homeowners in Sarasota County in 2000 suffered from cost-burdened conditions. This number is in some part caused by lending practices. It is common for a mortgage or banking institution to allow a customer to buy a home even though their monthly payments exceed 30% of their net income. A mortgage payment of up to 35% of a customer’s income is considered acceptable. This tendency will clearly increase the number of cost-burdened homeowners. The Shimberg Center for Affordable Housing goes further and predicts the number of 2005 – 2010 Consolidated Plan 54 5 Year Strategic Plan Sarasota Consortium owner-occupied households that are cost burdened in 2005 and 2010. Only families making less than 120% of Area Median income are examined in the chart below. Projected Cost-Burdened Homeowners in Sarasota County 7,000 5,475 5,910 5,699 6,271 6,225 6,853 5,683 5,232 6,000 5,000 4,000 3,000 2,000 435 526 582 451 1,000 0 0-29.9 AMI 30-49.9 AMI 2005 Cost-Burdened Owners 50-79.9 AMI 80 -120 AMI 2010 Cost-Burdened Owners Increase In the year 2010, there will be a projected 24,671 cost-burdened homeowners in Sarasota County making less than 120% of the Area Median Income. Of those, 9,976 families are projected to be severely cost-burdened. There is a projected increase of 1,994 cost-burdened families from the year 2005. However, these figures do not take into consideration the increasing price of single-family homes in Sarasota County. As pointed out in testimony given at public meetings, it will be considerably more difficult for low-income families to buy homes without being considerably cost-burdened. Structural Condition of Housing (91.210 a) The age of a housing unit, as well as the lack of complete plumbing, complete kitchen facilities, central heating and overcrowded conditions are indicators of substandard housing conditions. According to the 2000 Census, 74.48 percent of Sarasota County’s housing units were constructed after 1970. Thus, the countywide housing inventory is relatively new. The City of Sarasota has the oldest housing stock, with 50.57% of housing constructed before 1970. As a consequence, the City of Sarasota’s older housing stock is in a greater need of rehabilitation when compared to the rest of the county. According to 2000 CHAS data, 4,078 housing units are in substandard condition and in need of rehabilitation, not including costburden conditions. The CHAS data also reports 2,472 rental units and 1,606 owneroccupied housing units in substandard condition and in need of rehabilitation. As the population and number of housing units has gone up and the housing stock continues to age, it is anticipated more rehabilitation will need to be done – 2005 – 2010 Consolidated Plan 55 5 Year Strategic Plan Sarasota Consortium particularly in aging neighborhoods in the City of Sarasota, and in the unincorporated communities of Laurel, Osprey, Nokomis, and Englewood. YEAR STRUCTURE BUILT (2000 DATA) Area Sarasota County Unincorporated County City of Sarasota City of Venice City of North Port Town of Longboat Key 1950s 1940s Before 1940 8.21% 1.96% 1.97% 6.85% 1.25% 1.06% 19.14% 15.65% 8.4% 18.50% 7.25% 2.8% 6.12% 2.19% .17% 6.81% 2.69% .17% 10.85% 3.75% .85% .92% 1990s 1980s 1970s 1960s 19.48% 26.25% 28.75% 13.38% 20.72% 29.49% 28.17% 12.46% 8.17% 13.89% 40.94% 16.01% 23.02% 21.66% 25.25% 35.4% 25.86% 20.18% 22.78% 40.68% Source: 2000 Census Barriers/Solutions to Affordable Housing (91.210 e) Sarasota County employs all the current traditional methods to encourage affordable housing. A strong down payment assistance program exists, a countywide rehabilitation program, active non-profits which produce new affordable housing stock, a land acquisition program to encourage in-fill housing, and an aggressive special needs program to provide housing opportunities to vulnerable populations. However, it has been acknowledged by the community that traditional State and Federal resources are not enough to address affordable housing issues. In order to include this sentiment in the 2005-2010 Consolidated Plan, on May 27th, 2004 a workshop was held with Sarasota’s Community Development Advisory Committee. The topic of the workshop was barriers and solutions to affordable housing. The workshop was open to the public and there was significant participation. The workshop drew from two recent studies on affordable housing in Sarasota County, The Affordable Housing Study in the spring of 2002 by SCOPE (Sarasota County Openly Plans for Excellence) and Housing for All from the Community Housing Work Group in April of 2004. See Section T for copy of Housing for All. The Affordable Housing Study by SCOPE is too large for an attachment, but can be viewed at http://scopexcel.org/studies/reports/Sgrp02.AH.pdf Drawing on the insights of both of these reports, an open discussion of affordable housing barriers and solutions occurred. The following impediments were singled out as hindrances to affordable housing. • Lack of land and the rapid loss of available land for multi-family projects • • • • • • • Cost of land Low-density zoning High impact fees Strict building codes Nimbyism or limited community understanding of affordable housing benefits The growing costs of building materials Escalating insurance costs 2005 – 2010 Consolidated Plan 56 5 Year Strategic Plan Sarasota Consortium • • • • • Potential licensing and registration fees on landlords Escalating taxes on rental properties Lack of a living wage or low paying jobs Legislative challenges: Cuts in both State and Federal grant monies Potential for increases in mortgage rates The following solutions to affordable housing barriers were then discussed. • Creation of a land trust • Greater zoning densities in the urban setting • A housing trust fund • Builder incentives, i.e. waiving requirements or providing extra densities for producing affordable housing • Focusing transportation or infrastructure improvements where they will be most beneficial to affordable housing • Support a development design charrette in order to promote affordable housing that is consistent with market rate housing and foster community approval • Explore mixed family housing, i.e. granny flats, co-ops, etc. • Greater coordination of affordable housing with community services • Smart growth solutions • Widespread community education on the importance of affordable housing Many of these issues and solutions lie outside the influence of government. For instance, local governments can do little to effect such factors as the cost of building materials, mortgage rates, or insurance costs. However, since both the City and County of Sarasota have made affordable housing a high priority, they are creating policies that counteract the increasing cost of housing. During this five-year plan, multiple initiatives that both governments are enacting to further affordable housing will have a dramatic effect on affordable housing in Sarasota County. Impact fees, housing trust funds, builder incentives, increased densities, and limited inclusionary zoning will be addressed by City and County policies. • Impact fees in Sarasota County are considered high by some for the state of Florida. Impact fees to build a single-family home are just under $10,000. In response to these fees, several measures have been enacted. Since 2004, the Office of Housing and Community Development has offered an Impact Fee program for all new affordable single-family construction projects. In addition, the County has waived all impact fees in the City of Sarasota’s Enterprise Zone. Finally, a newly enacted School Board impact fee will be waived for all individuals under 80% AMI who build new homes throughout the County. • In 2004, the City of Sarasota created a housing trust fund. Though in its initial planning stages, developers who decide to take advantage of density bonuses in the downtown core will pay a fee into the housing trust fund to help produce more affordable housing. • The County of Sarasota in their long-range plan, called 2050, has opened more land for high-density development outside of the traditional urban development boundary. These areas will include a mandatory affordable housing component. A developer may also choose to take advantage of additional density bonuses and build even more affordable housing. 2005 – 2010 Consolidated Plan 57 5 Year Strategic Plan Sarasota Consortium • The County has hired a temporary housing advocate to create innovative affordable housing programs and policies. Currently, the housing advocate is working with community leaders and the private sector to establish a land trust in Sarasota County. If a land trust is successfully established, it will create a sustainable supply of affordable single and multi-family housing units throughout the county and help to counteract the ever-escalating cost of land for affordable housing providers. • The housing advocate is also exploring additional affordable housing strategies. Though still in its formative phase, policies such as a housing trust fund, density bonuses, countywide inclusionary zoning, and linkage fees are all possible outcomes of Sarasota County’s affordable housing initiatives. Over the next five years, both the City’s and the County’s innovative housing strategies will counteract many inhibitors of affordable housing in Sarasota. In addition, it is acknowledged that due to the conflicting development needs of all four local governments within the Consortium that flexibility must exist in these solutions to ensure fair and equal treatment for all of Sarasota County. Strategies to Increase Homeownership In 2003, Sarasota was awarded American Dream Downpayment Initiative (ADDI) funds to increase homeownership rates in Sarasota County. ADDI was created to target homeownership among all citizens, but a special emphasis has been placed on ensuring greater homeownership rates among public housing and mobile home residents. To meet this goal, the Office of Housing and Community Development (OHCD) has drawn up a public outreach plan. OHCD will notify residents of manufactured housing of the availability of ADDI funding by mailing a flyer to all manufactured home parks asking that they post the flyer in a common area. OCHD will prepare a brochure about the Sarasota Down Payment Programs, including ADDI, for public housing and residents receiving Section 8 Rental Assistance. The Sarasota and Venice Housing Authorities will be asked to distribute the brochure to their clients when they are recertified each year. ADDI funds will be intermingled with both federal HOME and State Housing Initiatives Partnership Program (SHIP) monies for the Sarasota Downpayment Assistance Program. Participating individuals must be low-income first-time homebuyers that qualify under both the HOME program and ADDI guidelines. To ensure that all participants are suitable to purchase a home they are currently required to attend pre-purchase housing counseling and encouraged to attend postpurchase educational classes, plus they must have reserve funds in their bank account at the time of purchase. In addition, to protect clients from predatory lending, the first mortgage must be a fixed loan rate not to exceed ¾% over FNMA or FHLMC 60-day delivery rate. 2. To the extent that any racial or ethnic group has a disproportionately greater need for any income category in comparison to the needs of that category as a whole, the jurisdiction must complete an assessment of that specific need. For this purpose, disproportionately greater need exists when the percentage of persons in a category of need who are members of a particular racial or ethnic 2005 – 2010 Consolidated Plan 58 5 Year Strategic Plan Sarasota Consortium group is at least ten percentage points higher than the percentage of persons in the category as a whole. There are racial concentrations within Sarasota County, according to 2000 Census data. A racial or minority concentration is 10% more than the county average. See the supporting maps for racial and minority concentrations below. The predominant racial/cultural minority concentrations are the black and Hispanic populations with most black and Hispanic residents living in the City of Sarasota. Estimates show the overall county population becoming slightly more diverse, with the percentage of whites decreasing from 93.6% of the population in 1990 to 92.6% in 2000. Though the black population increased numerically, the black population decreased proportionally from 4.3% in 1990 to 4.2% in 2000. Overall Sarasota County’s Hispanic population has shown a 240% increase since 1990 from 5,882 to 14,142 in 2000, with many Hispanic families living in the City of Sarasota and North Sarasota County. SARASOTA COUNTY RACIAL DEMOGRAPHICS Racial Group White % of Total Black 1990 262,836 93.6% 12,073 2000 301,985 92.6% 13,621 % of Total 4.3% 4.2% American Indian/Alaskan Native % of Total 483 .2% 717 .2% Asian % of Total ** ** 2,522 .8% Native Hawaiian/Pacific Islander ** 92 % of Total Other % of Total Two or More % of total ** 954 .3% ** ** 0% 3,708 1.1% 3,312 1% ** Source data no longer consistent since Census Bureau changed composition of racial categories. Source: 1990 and 2000 Census Racial Group White % of Total RACIAL INFORMATION – 2000 Sarasota Unincorporated City of City of County County Sarasota Venice 301,985 92.6% 2005 – 2010 Consolidated Plan 215,338 95.6% 59 40,542 77% 17,433 98.2% City of North Port 21,127 92.7% Longboat Key 5 Year Strategic Plan 7,545 99.2% Sarasota Consortium Black 13,621 4,118 8,447 97 954 5 4.2% 1.9% 16% .55% 4.2% .07% 717 448 186 24 53 6 .2% .2% .35% .15% .2% .08% Asian % of Total 2522 .8% 1,766 .77% 536 1% 72 .4% 115 .5% 33 .4% Native Hawaiian/ Pacific Islander % of Total 92 57 26 5 3 1 .1% .03% .05% 0 % 0% 0% 3708 1.1% 3312 1% 1,532 .7% 1,819 .8% 1,969 3.7% 1,009 1.9% 43 .2% 90 .5% 163 .7% 382 1.7% 1 0% 12 .16% % of Total American Indian/ Alaskan Native % of Total Other % of Total Two or More % of Total Source: 2000 Census Black Households According to 2000 CHAS data, there are 4,522 black non-Hispanic households. Of these, 47.9% have a housing problem (either physical defects, overcrowded, cost burden of greater than 30%, or any combination of problems) compared to 28.8% of all 150,669 households in Sarasota County. According to CHAS data, of the 4,522 black households, 2,201 are homeowners. Of these black homeowners, 37.3% have a housing problem, compared to 24.8% of all owners who have a housing problem. Among the 2,321 black households who rent, 57.9% have a housing problem, compared to 44% of all renters in Sarasota County who have a housing problem. Of the 1,295 black households with extremely low-income, 77.1% have a housing problem. Of the 824 low-income households (31 to 50% of MFI), 70.9% have a housing problem. Among the 172 black renter households with low-income, 91.9% have a housing problem. Among the 225 elderly black households who rent, 44% have a housing problem. Among 671 elderly black homeowners, 37.7% have a housing problem. According to the US Department of Housing and Urban Development (HUD), a racial concentration occurs if an area has a minority population that is greater than 10% of its countywide average population. The Countywide black population is 4.2%. Census tracts 2 and 3 in the City of Sarasota, tracks 11.01 and 11.02 in unincorporated County, and track 10 which lies in both the City of Sarasota and unincorporated County all have racial concentrations of at least 14.2%. Minority Concentrations 2005 – 2010 Consolidated Plan 60 5 Year Strategic Plan Sarasota Consortium RACIAL CONCENTRATION – BLACK POPULATION 2000 Area Population Number Census Tract 3 (City of Sarasota) 3,926 3,625 Census Tract 2 (City of Sarasota) 4,533 2,036 Percent 92.33 44.9 Census Tract 11.02 (Unincorporated) 4,617 1,343 29.1 Census Tract 11.01 (Unincorporated) 4,105 905 22 Census Tract 10 (City/Unincorporated) 3,033 624 20.57 Source: 2000 Census Data Hispanic Households According to CHAS data, there are 4,133 Hispanic households. Of these, 51.4% have a housing problem (either physical defects, overcrowded, cost burden of greater than 30%, or any combination of problems) compared to 28.8% of all 150,669 households in Sarasota County. 2005 – 2010 Consolidated Plan 61 5 Year Strategic Plan Sarasota Consortium According to CHAS data, of the 4,133 Hispanic households 2,167 are homeowners. Of these Hispanic homeowners, 39.6% have a housing problem, compared to 24.8% of all owners who have a housing problem. Among the 1,966 Hispanic households who rent, 64.4% have a housing problem, compared to 44% of all renters in Sarasota County who have a housing problem. According to CHAS data, of 442 extremely low-income Hispanic households, 75.6% have a housing problem. Of the 104 Hispanic homeowners with extremely low income, 53.8% have a housing problem. Of the 136 elderly Hispanic renter households who are extremely low-income, 56.6% have a housing problem. Of note, 84% of the 867 Hispanic households with low income (31 to 50% of MFI) have a housing problem. Among the 471 Hispanic renter households in the lowincome category, 85.6% have a housing problem. And among the 191 Hispanic renter households with large families, 68.8% have housing problems. HISPANIC INFORMATION – 2000 Sarasota Unincorporated City of City of County County Sarasota Venice Racial Group White Black American Indian/ Alaskan Native Asian Native Hawaiian/ Pacific Islander Other Two or More Total City of North Port Longboat Key 9,382 367 4,940 121 3,756 197 134 7 502 42 50 0 94 39 52 1 2 0 16 21 10 11 6 7 0 2 0 1 0 0 3,396 866 14,142 1,381 372 6,874 1,859 406 6,283 26 25 195 129 63 739 1 0 51 Source: 2000 Census GROWTH IN SARASOTA COUNTY’S HISPANIC POPULATION Year White Black Native Hawaiian/ Pacific Islander 1990 2000 4,741 9,382 218 367 ** 21 American Indian/ Alaskan Native Asian Other Two or More Total 12 94 ** 16 875 3,396 ** 866 5,882 14,142 ** Source Data no longer consistent since Census Bureau changed composition of racial categories . 2005 – 2010 Consolidated Plan 62 5 Year Strategic Plan Sarasota Consortium Source: 1990 and 2000 Census RACIAL CONCENTRATION – HISPANIC POPULATION 2005 – 2010 Consolidated Plan 63 5 Year Strategic Plan Sarasota Consortium RACIAL CONCENTRATION – HISPANIC POPULATION Area Census Tract 1.02 (City of Sarasota) Census Tract 4.03 (City of Sarasota) Census Tract 4.05 (City of Sarasota/Unincorporated) Census Tract 4.01 (City of Sarasota) 2000 Population 5,463 6,431 Number 1,951 1,302 Percent 35.73 20.24 2,935 4,469 443 663 15.09 14.83 Source: 1990 Census Data The Hispanic countywide population is 4.3%. Census Tracts 1.02, 4.03, and 4.01 in the City of Sarasota and track 4.05, which spans both the City of Sarasota and unincorporated County, are Hispanic concentrations. Minority Concentration in Public Housing While the black community represents less than 5% of the county’s population, 72.2% of families living in public housing are black, while only 27.4% are white. Hispanics households make up only 8.4% of the population and female-headed households are 82.7% of the 522 families in public housing. Priority Housing Needs (91.215 (b)) 1. Identify the priority housing needs in accordance with the categories specified in the Housing Needs Table (formerly Table 2A). These categories correspond with special tabulations of U.S. census data provided by HUD for the preparation of the Consolidated Plan. Described in detail on pages 12 – 22 of the Strategic Plan 2. Provide an analysis of how the characteristics of the housing market and the severity of housing problems and needs of each category of residents provided the basis for determining the relative priority of each priority housing need category. Note: Family and income types may be grouped in the case of closely related categories of residents where the analysis would apply to more than one family or income type. Described in detail on pages 12 – 22 of the Strategic Plan 3. Describe the basis for assigning the priority given to each category of priority needs. Previously asked and answered on pages 22 and 23 of the Strategic Plan. 4. Identify any obstacles to meeting underserved needs. • • • High cost of land, materials, labor, construction costs, permitting, impact fees, and other factors related to building; Aftereffects of a devastating hurricane season that increased demand for both supplies and housing, thereby driving up prices further; Rapid loss of available land for multi-family projects 2005 – 2010 Consolidated Plan 64 5 Year Strategic Plan Sarasota Consortium • • • • • • • • • • • • • • Escalating taxes on rental properties; Competitive process for tax credit and other programs to develop affordable housing; Low-density zoning driving up the price of land; Escalating insurance costs; A continual decrease in both State and Federal grant funding; Lack of housing which qualifies for assistance under the SHIP and HOME programs due to the statutory limits on the value of housing that can be assisted; Individuals unwilling to have a second mortgage on their homes in association with housing rehabilitation or down payment assistance; Many individuals seeking assistance do not have clear title to property; Some extremely low-income residents unable or unwilling to participate in down payment assistance and rehabilitation programs; Monthly water and sewer bills, plus connection charges and impact fees, difficult for low-income residents to afford; Political obstacles to the development of housing through tax credits and other programs; Money management skills needed by new owners and renters participating in various programs; Inability to repair severely deteriorated homes because of requirements imposed by the Florida Building Code; and “Not in my back yard” or “NIMBY” encountered when specific sites are selected for affordable multi-unit developments, particularly for whole families. Housing Market Analysis (91.210) *Please also refer to the Housing Market Analysis Table in the Needs.xls workbook 1. Based on information available to the jurisdiction, describe the significant characteristics of the housing market in terms of supply, demand, condition, and the cost of housing; the housing stock available to serve persons with disabilities; and to serve persons with HIV/AIDS and their families. Introduction In accordance with 24 CFR Section 91, the Sarasota Office of Housing and Community Development has prepared a housing assessment for Sarasota County including the unincorporated County and the cities of Sarasota, Venice, and North Port. The Town of Longboat Key is now included in Manatee County’s Consolidated Plan, yet it remains in this analysis since it is still part of Sarasota County. This chapter of the Consolidated Plan describes the significant demographics of the current and projected housing stock and Sarasota County. Housing Needs are discussed in the Market Analysis Chapter. The demographic data included in the Consolidated Plan comes from a variety of sources including: • • The 2000 Census; and Sarasota County Planning and Development Services 2005 – 2010 Consolidated Plan 65 5 Year Strategic Plan Sarasota Consortium TOTAL POPULATION – HISTORIC BY JURISDICTION Sarasota Unincorporated City of City of City of County County Sarasota Venice North Port 1930 12,440 3,733 8,398 1940 16,106 4,458 11,141 507 1950 28,827 9,204 18,896 727 1960 76,895 38,721 34,083 3,444 178 1970 120,413 69,831 40,237 6,648 2,244 1980 202,251 132,642 48,868 12,153 6,205 1990 277,776 194,527 50,961 16,922 11,973 1991 283,140 199,063 50,740 17,216 12,558 1992 287,203 201,965 51,058 17,491 13,038 1993 290,602 204,717 50,820 17,768 13,581 1994 296,002 208,832 51,031 18,093 14,282 1995 301,528 212,968 51,143 18,450 15,161 1996 305,848 216,106 51,311 18,619 15,905 1997 311,043 220,177 51,315 18,886 16,708 1998 316,023 223,558 51,650 19,069 17,662 1999 321,044 227,356 51,659 19,232 18,749 2000 325,957 227,669 52,715 17,764 22,797 2001 334,023 231,939 53,657 19,069 25,234 2002 339,684 234,601 53,939 19,232 27,448 Source: Sarasota Planning and Development Services Town of Longboat Key 158 1,453 2,383 3,393 3,563 3,651 3,716 3,764 3,806 3,907 3,957 4,074 4,048 5,012 5,042 5,068 Sarasota County has experienced significant population growth since 1930 when the population was 12,440. The area experienced a population growth of 17.34% from 1990 to 2000. Since the 2000 Census, the population for the entire county (including all municipalities) has grown from 325,957 to an estimated 339,684 in 2002. 2005 – 2010 Consolidated Plan 66 5 Year Strategic Plan Sarasota Consortium TYPES OF HOUSING IN SARASOTA COUNTY - 2000 Sarasota Unincorporated City of City of City of County County Sarasota Venice North Port 182,467 122,781 26,935 13,530 10,357 Total Units Single 103,409 75,200 Family Units % of 57% 61% Total Multi Family 58,652 32,117 Units % of Total 32% 26% Mobile Homes 20,226 15,352 % of Total 11% 13% Other 180 112 % of Total 0% 0% Source: 2000 US Census Data Longboat Key 8,864 12,923 4,331 8,961 1,994 48% 32% 87% 22.5% 12,783 6,617 561 6,574 47.4% 48.9% 5% 74.1% 1,210 2,566 835 263 4.5% 19 19% 16 8% 0 3% 33 .1% .1% 0% .4% The majority of housing units are single-family homes, with multi-family units, which include townhomes, duplexes and condos as the second most popular. The City of North Port is dominated by single-family homes with over 87% of its units singlefamily and 5% of its units multi-family, while the City of Sarasota has an almost equal amount of both single-family and multi-family units. Percent of Homeowners 100.00% 79.1% 91.8% 87.8% 77.9% 70.1% 66.2% 80.00% 58.4% 60.00% 40.00% 20.00% 0.00% Sarasota North City of City of Longboat US County Port Sarasota Venice Key Florida Source: 2000 US Census Data Sarasota is predominately a county of homeowners, with over 79.1% of residents living in owner-occupied homes. The City of Sarasota has the lowest percentage of homeowners with fewer than 58.4% of homes owner-occupied. High homeownership 2005 – 2010 Consolidated Plan 67 5 Year Strategic Plan Sarasota Consortium rates can be found in the Town of Longboat Key (91.8%), the City of North Port (87.8%) and the City of Venice (77.9%). Homeownership rates are significantly higher in Sarasota County than either the United States or Florida with respective rates of 70.1% and 66.2%. Percent of Renters 41.6% 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 33.8% 29.9% 22.1% 20.9% 12.2% 8.2% Sarasota North City of City of Longboat County Port Sarasota Venice Key US Florida Source: US Census Data The high homeownership rate is also reflected in low rental rates. Sarasota County has lower than either state or national rental populations with only 20.9% of renters county- wide. The City of Sarasota has the highest percentage of renters at 41.6%. Increase In Housing Units 200,000 182,467 180,000 160,000 140,000 122,781 120,000 100,000 80,000 60,000 40,000 26,935 13,530 8,864 20,000 0 1960 1970 Sarasota County Venice 1980 Unicorporated County North Port 1990 2000 Sarasota Longboat Key Source: US Census Data 2005 – 2010 Consolidated Plan 68 5 Year Strategic Plan Sarasota Consortium An examination of the growth of housing units in the last forty years points to the fact that Longboat Key, North Port and unincorporated Sarasota County have had the greatest increases, while the City of Sarasota actually decreased in the number of housing units between 1990 and 2000 by 50. Growth in Occupied Housing Units 149,937 150,000 125,493 103,439 88,739 100,000 86,625 56,920 22,822 21,548 50,000 6,217 23,427 9,080 9,680 9,111 4,280 5,090 1,876 2,7771,277 0 1980 Sarasota County 1990 Unincorporated County City of Sarasota 2000 Venice North Port Longboat Key Source: US Census Data Sarasota County Growth in Owner-Occupied Units Unincorporated County City of Sarasota 140,000 118,531 120,000 95,598 100,000 68,663 80,000 60,000 85,384 City of Venice City of North Port Town of Longboat Key 70,095 47,358 40,000 20,000 0 12,836 2,264 12,981 4,118 1,115 1980 1990 1,650 13,683 7,999 3,928 2000 Source: US Census Data 2005 – 2010 Consolidated Plan 69 5 Year Strategic Plan Sarasota Consortium Growth In Renter Occupied Units 35,000 Sarasota County Unincorporated County 31,339 29,895 City of Sarasota 30,000 City of Venice 20,276 25,000 20,000 9,562 15,000 City of North Port 18,000 16,347 Town of Longboat Key 9,864 9,691 8,712 10,000 2,326 972 386 1,127 513 162 5,000 2,178 1,123 347 0 1980 1990 2000 Source: US Census Data Examining the growth in both renter and owner occupied housing units, it is clear that most of the growth in the last 20 years has taken place in both unincorporated County and North Port. In addition, the majority of growth has been in single-family units. This trend has led to a community dominated by single-family homes. Next, future projections of Sarasota County will be explored. PROJECTED POPULATION – BY JURISDICTION Sarasota Unincorporated City of City of City of County County Sarasota Venice North Port Town of Longboat Key 1990 277,776 194,527 50,961 16,922 11,973 -- 2000 326,057 227,669 52,219 17,864 22,797 5,012 2005 353,600 247,520 55,596 22,556 36,697 5,072 2010 378,900 265,230 57,748 22,556 50,598 5,072 2015 403,100 282,170 59,930 22,556 64,498 5,072 2020 427,400 * 299,180 62,021 22,556 78,399 5,072 Source: Sarasota Planning and Development Services *Total population figures will not match since different localities use varying methodologies to determine their population projections. 2005 – 2010 Consolidated Plan 70 5 Year Strategic Plan Sarasota Consortium Projections show increases in the population, along with growth in the number of households and number of housing units through 2020. The City of Venice and the Town of Long Boat Key show their populations stabilizing, with their land mostly built out while the City of Sarasota’s population growth will be driven by redevelopment. In contrast, rapid new growth is anticipated in the City of North Port and the unincorporated portions of the County. Projected Households 2,796 2000 Township of Longboat Key City of North Port City of Venice 9,100 City of Sarasota Unincorporated County Sarasota County 190,629 200,000 149,912 180,000 130,497 160,000 140,000 120,000 100,000 25,498 80,000 104,928 19,346 60,000 11,498 3,790 40,000 20,000 2010 23,409 0 9,679 Source: Affordable Housing Needs Assessment, Shimberg Center for Affordable Housing. As the population increases throughout Sarasota County, the total number of households also increases. As with the population, most of the growth is projected to be in the unincorporated areas of the County and the City of North Port. 2005 – 2010 Consolidated Plan 71 5 Year Strategic Plan Sarasota Consortium Single- Family Projected Need 42,948 60,000 50,000 40,000 26,803 30,000 20,000 11,700 12,551 1,235 10,000 7,539 1,631 390 5,152 2,927 276 557 525 354 3,284 133 1,701 77 0 2025 2010 2005 Sarasota County Unicorporated County City of Sarasota City of Venice City of North Port Longboat Key Source: Shimberg Center For Affordable Housing It is anticipated there will be a need for 11,700 single-family housing units to be built between 2005 and 2010. A majority of the projected units (7,539) will be built in unincorporated Sarasota County. 2005 – 2010 Consolidated Plan 72 5 Year Strategic Plan Sarasota Consortium Multi- Family Projected Construction 12,000 7,756 10,000 8,000 4,960 6,000 4,000 2,364 2,000 1,566 1,109 632 930 735 244 268 210 74 199 99 33 0 2025 2010 2005 Sarasota County Unicorporated County City of Sarasota City of Venice City of North Port Longboat Key Source : Shimberg Center For Affordable Housing There is a projected need for 2,364 multi-family housing units to be built between 2005 and 2010. A majority of the projected units (1,566) will be built in unincorporated Sarasota County. It is clear that while multi-family units will increase, most of Sarasota County’s growth will continue to be in single-family units. Affordable housing strategies, therefore, must take Sarasota County’s lack of multi-family and rental housing into consideration if they are to be effective. 2. Describe the number and targeting (income level and type of household served) of units currently assisted by local, state, or federally funded programs, and an assessment of whether any such units are expected to be lost from the assisted housing inventory for any reason, (i.e. expiration of Section 8 contracts). 2005 – 2010 Consolidated Plan 73 5 Year Strategic Plan 887 246 146 Sarasota Consortium NAME Orange Avenue The Courts Bertha Mitchell Cohen Way Janie Poe McCown Towers/ Annex Section 8 CITY Section 8 COUNTY PUBLIC HOUSING IN SARASOTA COUNTY LOCATION NO. OF TYPE INCOME UNITS TARGET 1912 N. Orange 60 Family 0-79% AMI Avenue, Sarasota 1912 N. Orange 100 Family 0-79% AMI Avenue, Sarasota 21-24 St. and 100 Family 0-79% AMI Dixie Ave., Sarasota Blvd. of the Arts 36* Family 0-79% AMI & Lemon Drive, Sarasota Central 128 Family 0-79% AMI Avenue/Janie Poe Drive, Sarasota Blvd. of the Arts 176 Elderly/ 0-79% AMI and Cocoanut Disabled Avenue, Sarasota Scattered 764 Family/ 0-79% AMI Elderly/ Handicap ped Scattered 434 Family/ 0-79% AMI Elderly/ Handicap ped AGENCY Sarasota Housing Authority Sarasota Housing Authority Sarasota Housing Authority Sarasota Housing Authority Sarasota Housing Authority Sarasota Housing Authority Sarasota Housing Authority Sarasota Housing & Community Development Grove 1420 E. Venice 50 Family 0-79% AMI Venice Housing Terrace Ave., Venice Authority Total 1,848 Units * An additional 36 units are offline due to a homeownership conversion program. It is predicted that the other 36 units will also be lost as the conversion project is finished over the next five years. 2005 – 2010 Consolidated Plan 74 5 Year Strategic Plan Sarasota Consortium SUBSIDIZED HOUSING DEVELOPMENTS IN SARASOTA COUNTY LOCATION NO. OF TYPE AGENCY INCOME UNITS TARGET Willow Creek 6851 Willow 120 Elderly (Tax Private 60% AMI Phase 1 Creek Circle, Credit) Sector North Port Willow Creek 6851 Willow 104 Elderly (Tax Private 60% AMI Phase 2 Creek Circle, Credit) Sector North Port Riley Chase 1015 Panacea 312 Family (Tax Private 60% AMI Boulevard Credit) Sector University 3203 University 192 Family (Tax Private 60% AMI Club Club Apartments Credit) Sector Bayou Oaks Old Bradenton Elderly (Tax Private 60% AMI Road/Mecca 80 Credit) Sector Drive, Sarasota Calusa 4994 Trott 95 Family Private 60%AMI Springs Circle, North Port (Housing Sector Credits 9%) Victoria 3950 S Sumter 42 Family Private 60% AMI Pointe Blvd, North Port (Section 515/ Sector Housing Credits 9%) Villa San 1030 Albee Farm 80 Elderly (Sec. Private 60% AMI Marco Rd, Venice 202) Sector Jefferson 930 N. Tamiami Elderly (Sec. Private 80% AMI Center Trail, Sarasota 210 202) Sector J.H. Floyd 18th Street, Elderly (Sec. Private 40% AMI Sunshine Sarasota 59 202) Sector Village Villas Of 5200 S. Biscayne 37 Elderly (Sec Private 60% AMI North Port Dr, North Port 515) Sector Falls of 1001 Center Rd, 243 Family Private Over 80% Venice Venice (Bonds) Sector AMI Beneva Oak 650 N. Beneva Elderly 28 Private 50% AMI Apartments Road, Sarasota 40 Disabled 12 Sector (G-I-M (Sec. 202) Housing) Casa Santa 1576 8th St., Elderly Private 50% AMI Marta Sarasota 78 (Sec. 8 and Sector 202) Casa Santa 800 N. Lemon Elderly Private 50% AMI Marta II Avenue 52 (Sec. 8 and Sector 202) Orchard Place 1300 Lockwood 40 Disabled Private 50% AMI Ridge (Sec. 811) Sector NAME Total Units 1,784 It is not predicted that any of these units will be lost. In fact, an aggressive rental development strategy is envisioned to ensure additional affordable rental units. 2005 – 2010 Consolidated Plan 75 5 Year Strategic Plan Sarasota Consortium SUBSIDIZED HOUSING PROJECTS APPROVED/UNDER CONSTRUCTION NAME LOCATION NO. OF UNITS TYPE AGENCY 5203 Greenwood Family (Tax Private Grande Court 126 Credit) Sector Avenue, North Port 3. Indicate how the characteristics of the housing market will influence the use of funds made available for rental assistance, production of new units, rehabilitation of old units, or acquisition of existing units. Please note, the goal of affordable housing is not met by beds in nursing homes. Described on page 14 of the Strategic Plan. Specific Housing Objectives (91.215 (b)) 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve over a specified time period. Described in detail on pages 12 – 22 of the Strategic Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. Described in detail on pages 12 – 22 of the Strategic Plan. Needs of Public Housing (91.210 (b)) In cooperation with the public housing agency or agencies located within its boundaries, describe the needs of public housing, including the number of public housing units in the jurisdiction, the physical condition of such units, the restoration and revitalization needs of public housing projects within the jurisdiction, and other factors, including the number of families on public housing and tenant-based waiting lists and results from the Section 504 needs assessment of public housing projects located within its boundaries (i.e. assessment of needs of tenants and applicants on waiting list for accessible units as required by 24 CFR 8.25). The public housing agency and jurisdiction can use the optional Priority Public Housing Needs Table (formerly Table 4) of the Consolidated Plan to identify priority public housing needs to assist in this process. See the optional Public Housing Table Public Housing Strategy (91.210) 1. Describe the public housing agency's strategy to serve the needs of extremely low-income, low-income, and moderate-income families residing in the jurisdiction served by the public housing agency (including families on the public housing and section 8 tenant-based waiting list), the public housing agency’s strategy for addressing the revitalization and restoration needs of public housing projects within the jurisdiction and improving the management and operation of such public housing, and the public housing agency’s strategy for improving the 2005 – 2010 Consolidated Plan 76 5 Year Strategic Plan Sarasota Consortium living enviro nment of extremely low-income, low-income, and moderate families residing in public housing. Sarasota County has a total of 1,848 units of public housing and Section 8 assisted housing and 1,784 units of subsidized housing, plus 126 subsidized units currently under development. (See Tables in this Section for details on Public and Assisted Housing units) It is expected that 36 units of public housing will be lost during the next five years due to a homeownership conversion project. These units of public housing are being turned into condominiums for low-income homebuyers. Sarasota County and the City of Sarasota have three separate entities to administer public and Section 8 housing programs. Sarasota County is responsible for a HUD Section 8 housing choice voucher program. Sarasota County runs this program as a public housing agency and the Sarasota County Board of County Commissioners acts as the board of the agency. The Housing Authority of the City of Sarasota (HACS) is a public housing authority separate from the City of Sarasota. A board appointed by the mayor and approved by the Sarasota City Commission governs HACS. The Venice Housing Authority (VHA) is also a separate housing authority from the City of Venice, and is governed by a board appointed by the mayor, with the approval of the Venice City Council. In Sarasota County there are seven public housing complexes – six managed by the HACS and one by the VHA. HACS is also responsible for the administration of Section 8 rental assistance programs for the City of Sarasota and the administration of a Section 8 new construction complex. HACS reported a waiting list of 305 individuals for public housing and a current occupancy rate of 97.5%. HACS also reports 1,316 on the waiting list for Section 8 housing for the City of Sarasota, while the VHA currently has 57 applicants on their waiting list. The Sarasota Office of Housing and Community Development administers the Section 8 rental assistance program for Sarasota County, and currently serves 434 households. There were 141 individuals on the waiting list for Section 8 housing in 2005 for Sarasota County. Section 8 The Section 8 rental voucher program increases affordable housing choices for very low-income households by allowing families to choose privately owned rental housing in which the rent is subsidized by the public housing authority (PHA). The Sarasota Consortium supports the deconcentration of Section 8 units from lowincome areas to more mixed-income areas. 2005 – 2010 Consolidated Plan 77 5 Year Strategic Plan Sarasota Consortium Family Self-Sufficiency Program The purpose of a Family Self-Sufficiency (FSS) program is to promote the coordination of public housing and/or Section 8 program assistance with other public and private resources, to enable eligible families to achieve economic independence and self-sufficiency. PHAs are encouraged to establish an FSS program. Neither public housing nor Section 8 resident families are required to participate. Those that choose to participate enter into contracts with PHAs. These contracts outline the resources and services to be made available to help the family achieve self-sufficiency. Among the supportive services that may be provided are childcare, transportation, remedial education, and job training. When a family experiences an increase in earned income due to participation in the FSS program, the difference between what the family would be paying in rent versus what they actually paid prior to the contract is used to fund an escrow savings account. This account is available to the family upon successful completion of the FSS program and successful performance of its obligations under the FSS contract of participation. HACS received a FY 2004 grant of $34,000 to operate a Family Self-Sufficiency Program. Currently HACS has 34 participants. HACS has three main FSS goals in its 2005-2009 PHA Plan. 1. 2. 3. Create and submit a Voucher Homeownership Program to HUD for their approval. Recruit ten (10) families from Family Self-Sufficiency (FSS) participant list to move to homeownership. Develop partnership with financial institutions to underwrite mortgages. Continue to identify and secure needed supportive services for the FSS Program through networking and routine interaction with the local social and supportive service community. Raise the enrollment in the FSS Program participants from 34 to 84 and increase their employability in order to decrease their dependence on government assistance. Explore and implement additional, permissible deductions for public housing residents only as incentives to achieve and sustain employment such as transportation to work deduction and a deduction for employee paid, employer-offered medical insurance payments from their net pay. The VHA also built a facility for a Family Self-Sufficiency Program, with the help of a CDBG grant. Since that time, the VHA also obtained a $20,000 grant from the Gulf Coast Community Foundation of Venice to hire a Residents' Services Coordinator. To date, one resident has achieved certification as a CNA, while three others are enrolled in a GED program. Public Housing Authorities HUD awarded grants to local Public Housing Authorities (PHAs) to help finance the development of housing to be used as Public Housing. The local PHA becomes the owner and manager of that housing, once it is developed. As a manager, the PHA is responsible for all aspects of day-to-day management of 2005 – 2010 Consolidated Plan 78 5 Year Strategic Plan Sarasota Consortium the housing. As discussed above, there are two PHAs in Sarasota County, HACS and the VHA. A PHA must charge its residents a dwelling rent based on a percentage of the resident's income or a flat rent amount. This dwelling rental income is usually insufficient to cover the PHA's operating expenses. So, to cover this "shortfall" between income and expenses, HUD pays operating subsidy to PHAs. HUD also makes periodic modernization grants to PHAs, to help cover the cost of modernizing and upgrading public housing. In exchange for the financial assistance in developing and operating public housing, PHAs agree to manage the housing according to certain basic, minimum rules and regulations established by HUD. However, the operating subsidies are shrinking due to budget cuts and PHA’s are being forced to either create mixed income housing that will support their operating expenses or prioritize and/or defer capitol improvement projects based on available funding. Capital Fund Program (CFP) PHAs receive CFP funding on a formula basis. Because it is formula-based, CFP represents a reliable and predictable funding source for PHAs to enable them to modernize their units. PHAs under the CFP program have flexibility and discretion to determine what improvements are needed, how those improvements will be accomplished and the timing of the expenditures. HACS and VHA’s HUD-approved five-year Action Plans for the Capital Fund Program are incorporated (as may be amended) in the Consolidated Plan by reference. HOPE VI The HOPE VI program was created for the purpose of revitalizing severely distressed or obsolete public housing developments. HUD intended for HOPE VI to be the laboratory for the reinvention of public housing. The program was expected to produce models for ending the isolation of the Public Housing Agency (PHA) by encouraging PHA partnerships with the broader community, and ending the isolation of public housing developments and residents by blending public housing units into more diverse and mixed-income communities. It was intended to foster innovative and comprehensive approaches to the problems of severely distressed public housing developments and their residents, including new ways for PHAs, HUD, and public housing residents to work together. Eligible activities under HOPE VI include funding of the capital costs of major reconstruction, rehabilitation and other physical improvements, provision of replacement housing, demolition, management improvements, planning and technical assistance, implementation of community service programs and supportive services, and the planning for all such activities. HACS has applied several times for HOPE VI funding for its aging 128-unit Janie Poe complex. HACS intends to move forward with demolition and reconstruction of the Janie Poe complex with the support of both the City and the County regardless of HOPE VI funding. No housing units will be lost under the current development plan. 2005 – 2010 Consolidated Plan 79 5 Year Strategic Plan Sarasota Consortium Resident Opportunities and Self-Sufficiency (ROSS) Program The 1937 Housing Act authorizes funds for technical assistance and training to resident councils and resident management corporations to promote increased resident self-sufficiency. Under the ROSS Program, communities are able to select from a wide range of activities, including job training, business development, youth programs, family and social services, education, leadership development projects, and programs designed to promote self-sufficiency. The VHA has applied for a $250,000 ROSS grant from HUD. If they are successful, they will form partnerships with Goodwill Industries, Sarasota YMCA, and Sarasota and Charlotte Technical schools over the next three years to provide their residents with additional job training options. Economic Development and Supportive Services Through the Economic Development and Supportive Services (EDSS) program, HUD awards grants to PHAs that form partnerships with nonprofit agencies, or incorporated for-profit agencies. The grants are used to: • • Provide economic development opportunities and supportive services to assist residents of public housing to become economically self-sufficient. Residents who benefit from these services are generally families with children where the head of household is working, seeking work, or are preparing for work by participating in job training or educational programs. Provide supportive services to assist the elderly and persons with disabilities to live independently or to prevent premature or unnecessary institutionalization. Service Coordinators for Public Housing Agencies The Service Coordinators for Public Housing Agencies (SCPH) program is a comprehensive effort to ensure that elderly and nonelderly disabled residents have access to the services they need to enhance the quality of life, to live independently, and to avoid premature or unnecessary institutionalization. SCPH funds both supportive services and the hiring of Service Coordinators. Housing Authority of the City of Sarasota (HACS) HACS has adopted the following mission statement, contained in its PHA Plan for FY 2005-2009: “The mission of the Housing Authority of the City of Sarasota is to create affordable, vibrant, safe, attractive and economically diverse communities that are free from discrimination, by providing quality housing options for eligible families through creative and professional service in partnership with the greater community.” HACS also adopted goals for the next five years: 1. Expand the supply of assisted housing 2. Increase assisted housing choices 3. Provide an improved living environment 2005 – 2010 Consolidated Plan 80 5 Year Strategic Plan Sarasota Consortium 4. Promote self-sufficiency and asset development of assisted households 5. Ensure equal opportunity and affirmatively further fair housing HACS also set up quantifiable measures to determine success in reaching their objectives for the course of the next five years. They are incorporated in this plan by reference. The six complexes managed by HACS are as follow: 1. 2. 3. 4. 5. 6. Orange Avenue – 60 units for families in fair condition. Receives funds through an approved HUD Capital Fund Program. The building just added new roofs, gutters and downspouts. The Courts – 100 units for families in fair condition. Receives funds through an approved HUD Capital Fund Program. Bertha Mitchell – 100 units for families in fair condition. Receives funds through an approved HUD Capital Fund Program. Updates include driveways and weather stripping of front and rear doors. Cohen Way – 36 units for families in poor condition. Receives funds through an approved HUD Capital Fund Program. Recent renovations include new roofs, gutters, and downspouts and weatherproofing. Janie Poe – 128 units for families in poor condition. Receives funds through an approved HUD Capital Fund Program. Updates include new roofs, gutters and downspouts, screens on all unit windows and new rear doors with weather stripping. McCown Towers – 100 units for the elderly and/or disabled in good condition. Receives funds through an approved HUD Capital Fund Program. Recent renovations include a new roof, impact windows and sliding glass doors. In addition, security measures were increased to include security cameras, an intercom system, an elevator pass card system and a new emergency generator. It is anticipated that McCown Towers will be designated as an elderly only development by 2007. This designation will fulfill new requirements under PIH 2005-2. HACS has also completed a Section 504 needs assessment, and in response to its findings, ensured that the parking lots of both Janie Poe and Orange Avenue were compliant. In addition, the Bertha Mitchell units are now fully compliant with Section 504. HACS reports*: “The physical condition of HACS’ o l w-rent conventional public housing stock varies from standard to distressed but all needing capitol improvements. A third party architectural firm completed a detailed physical needs assessment of HACS’ existing stock and determined that, at present value, the combined physical improvements needs total $42,717,083. Ranking high on the list of physical needs is the plumbing, electrical and fenestrations (windows, screens and prime doors) infrastructure replacement and upgrade. These work items alone tally over $18,993,622 authoritywide.” *Correspondence written November 23, 2004. 2005 – 2010 Consolidated Plan 81 5 Year Strategic Plan Sarasota Consortium Venice Housing Authority (VHA) The VHA has adopted the following mission statement, contained in its Annual Plan for FY 2004. “The mission of the PHA is the same as that of the Department of Housing and Urban Development: To promote adequate and affordable housing, economic opportunity and a suitable living environment free from discrimination.” The VHA also adopted goals for the next year: 1. 2. 3. 4. 5. 6. Expand the supply of assisted housing. Improve the quality of assisted housing. Increase assisted housing choices. Improve community quality of life and economic vitality. Promote self-sufficiency and asset development of families and individuals. Ensure equal opportunity and affirmatively further fair housing. The one complex managed by the VHA is Grove Terrace in Venice. It has 42 units for families and eight for the elderly, of which 4 are not habitable due to asbestos concerns. All the units are multi-family units located at 201 Grove Street North. Currently there are 57 applicants on the waiting list. According to the Executive Director of the VHA, these units are 34 years old and have deficiencies in structural integrity, plus are inadequate to accommodate modern family needs. The VHA will undertake roof replacements and will seal exteriors to eliminate water intrusion. In response to a Section 504 survey, the VHA has recently remodeled the kitchen and bathroom areas in the four uninhabitable senior units. Similar improvements have been undertaken in Community Center to attract and support participation by seniors and community based organizations. The VHA reports: “Within the next two years, the VHA plans to construct 180 - 200 units of mixed income townhouses, 50 units of senior housing, and an additional 50 units of Assisted Living. In addition, the VHA plans to provide 80 units of workforce housing for sale under the Community Land Trust concept. The VHA is now pursuing the purchase of 30 plus acres of land in Venice and the surrounding area in order to execute this plan.” The VHA predicts that $26,000,000 in financing will be necessary to complete this project 2. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake to encourage public housing residents to become more involved in management and participate in homeownership. (NAHA Sec. 105 (b)(11) and (91.215 (k)) The 1937 Housing Act authorizes a public housing homeownership program. HUD has also approved individual homeownership programs designed locally. Homeownership programs offer local Public Housing Agencies a flexible approach to design and 2005 – 2010 Consolidated Plan 82 5 Year Strategic Plan Sarasota Consortium implement a homeownership program for the sale of public housing units to its residents. The PHA is able to retain and reuse the proceeds of sale of the units for additional low-income housing needs. HACS is undertaking a homeownership program to convert its Cohen Way Public Housing Complex to the Rosemary Park Condominiums, an affordable homeownership development. To date, HACS has renovated and sold 12 units to low-income residents and is converting 24 additional units in the 72 unit project to homeownership. The City of Sarasota and Sarasota County are assisting with the financing needed to renovate and convert the 24 units. Following this phase, 36 units of public housing will remain at Cohen Way. Residents of Cohen Way are given first choice to buy the renovated homes and are provided with an enhanced down payment by the City of Sarasota and Sarasota County. Residents were provided with housing choice vouchers while the conversion occurs and may keep them if they decide not to purchase or are ineligible to purchase a condo in Rosemary Park. As required by the ADDI program, Sarasota will specifically provide outreach to public housing residents to insure that they are aware of the Sarasota Downpayment Assistance Program and the educational opportunities provided by Consumer Credit Counseling. 3. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation. (NAHA Sec. 105 (g)) Both the HACS and the VHA have been designated as troubled by HUD. On April 12, 2005, HUD took over the HACS and appointed a HUD employee as a receiver. HUD is now in the initial stages of identifying the problems and developing possible solutions. The City of Sarasota has pledged to work with HUD to improve the management of the HACS, including financial support for redevelopment of the Janie Poe Public Housing complex. This complex has proven to be extremely expensive to manage due to the conditions of the structures and its site layout. Neither the City of Sarasota nor Sarasota County has any jurisdiction over the VHA. Barriers to Affordable Housing (91.210 (e) and 91.215 (f)) 1. Explain whether the cost of housing or the incentives to develop, maintain, or improve affordable housing are affected by public policies, particularly those of the local jurisdiction. Such policies include tax policy affecting land and other property, land use controls, zoning ordinances, building codes, fees and charges, growth limits, and policies that affect the return on residential investment. Public policies are designed to balance competing interests in a community. To insure that the interests of affordable housing are considered, both the City of Sarasota and Sarasota County require all public policies to be reviewed for their impact on the cost of housing before the Commission can consider them. 2. Describe the strategy to remove or ameliorate negative effects of public policies that serve as barriers to affordable housing, except that, if a State requires a unit 2005 – 2010 Consolidated Plan 83 5 Year Strategic Plan Sarasota Consortium of general local government to submit a regulatory barrier assessment that is substantially equivalent to the information required under this part, as determined by HUD, the unit of general local government may submit that assessment to HUD and it shall be considered to have complied with this requirement. State law required each jurisdiction in Florida to conduct an analysis of laws and processes that impacted the cost of housing. Since the completion of that review, the two commissions have been required to consider the costs to affordable housing before implementing any new process or procedure. HOMELESS Homeless Needs (91.205 (b) and 91.215 (c)) *Please also refer to the Homeless Needs Table in the Needs.xls workbook Homeless Needs— The jurisdiction must provide a concise summary of the nature and extent of homelessness in the jurisdiction, (including rural homelessness where applicable), addressing separately the need for facilities and services for homeless persons and homeless families with children, both sheltered and unsheltered, and homeless subpopulations, in accordance with Table 1A. The summary must include the characteristics and needs of low-income individuals and children, (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered. In addition, to the extent information is available, the plan must include a description of the nature and extent of homelessness by racial and ethnic group. A quantitative analysis is not required. If a jurisdiction provides estimates of the at-risk population(s), it should also include a description of the operational definition of the at-risk group and the methodology used to generate the estimates. Introduction Homelessness has untold causes and each case requires unique solutions. However, as a way to prioritize programs and funding, homeless solutions are being created that focus on either 1s t time homeless cases or the chronic homeless. Generally, the causes of homelessness include poverty, unemployment, low wages, a lack of affordable housing, alcoholism, drug abuse, mental illness, family disintegration, lack of education and training, migration and immigration without means of selfsufficiency and free will. According to HUD a person is considered homeless only when he/she resides in one of the places described below: 1. In places not meant for human habitation, such as cars, parks, sidewalks, abandoned buildings (on the street). 2. In an emergency shelter. 3. In transitional or supportive housing for homeless persons who originally came from the streets or emergency shelters. 4. In any of the above places, but is spending a short time (up to 30 consecutive days) in a hospital or other institution. 2005 – 2010 Consolidated Plan 84 5 Year Strategic Plan Sarasota Consortium 5. Is being evicted within a week from a private dwelling unit and no subsequent residence has been identified, and the person lacks the resources and support networks needed to obtain housing. 6. Is being discharged within a week from an institution, such as a mental health or substance abuse treatment facility or a jail/prison, in which the person has been a resident for more than 30 consecutive days and no subsequent residence has been identified and the person lacks the resources and support networks needed to obtain housing. 7. Is fleeing a domestic violence housing situation and no subsequent residence has been identified, and the person lacks the resources and support networks to obtain housing. Currently there is a federal goal to eliminate chronic homelessness by 2012. A person is considered chronically homeless according to HUD if he/she is an unaccompanied homeless individual with a disabling condition who has either been continuously homeless for a year or more or has had at least four episodes of homelessness in the past three years. To be considered chronically homeless, persons must have been sleeping in a place not meant for human habitation (e.g., living on the streets) and/or in an emergency shelter during that time. For the purposes of chronic homelessness, a disabling condition is a diagnosable substance use disorder, serious mental illness, developmental disability, or chronic physical illness or disability, including the cooccurrence of two or more of these conditions. A disabling condition limits an individual's ability to work or perform one or more activities of daily living. In 2004, the state of Florida released its Annual Report on Homeless Conditions. This report analyzed both the changes in the patterns of homelessness and defined specific at-risk populations. According to the report, up to 43% of the estimated homeless individuals in Florida in 2003 were in their 1s t episode of homelessness. Due to the economic hardship of the early 2000’s, many families were only a paycheck away from homelessness. Specific at -risk populations include: • • • • • • Single women with children; Families living below the federal poverty guidelines of $18,850 for a family of four; Young people no longer age-eligible for foster care or those leaving the juvenile justice system; Individuals released from correctional institutions; Women and children leaving domestic abuse shelters; People suffering from severe mental health problems or substance abuse problems. The Sarasota County Coalition for the Homeless estimated that there were 1,294 homeless in Sarasota County on any given day, according to its 2004 annual survey. This is substantially down from 2003, in which the coalition estimated there were 1,826 homeless in Sarasota County. The total number of homeless persons provided services during the year is significantly higher than 1,294 – due to persons finding housing or moving out of the area. Thus the number of persons homeless during a calendar year and who require service is significantly higher than 1,294. 2005 – 2010 Consolidated Plan 85 5 Year Strategic Plan Sarasota Consortium Local sources and homeless providers say these numbers may represent a dramatic undercount of the “hidden” homeless, the rural homeless, and those not accepting or being provided with services. Sarasota County Homeless by Year 2002 1,435 2003 1,826 2004 1,294 Note: Homeless population on any given day Source: Sarasota County Coalition for the Homeless Homeless by Gender Male Female 68% 32% 331 156 Prior Episodes of Homelessness 1 Time 17% 82 2-3 Times 40% 194 4 or more Times 43% 212 Homeless by Age Children under 18 Adults 18 to 60 Adults over 60 30% 63% 7% 196 423 51 Homeless as represented by individuals and individuals in families with children Individuals Single with minor children Married, no minor children Married with minor children Homeless by Race White Black Hispanic/Other Asian American Indian/Alaskan Native 62% 296 12% 54 14% 64 12% 56 62% 27% 7% 1% 304 130 32 26 3% 13 2005 – 2010 Consolidated Plan 86 5 Year Strategic Plan Sarasota Consortium Homeless by Need or Disability Substance Abuse 22% Mental Illness 16% AIDS/HIV 8% Physical/medical 50% problems Other 4% 24 17 10 54 4 Another source of information concerning the homeless is the web-based case management system for the homeless or HMIS. The picture of Sarasota County’s homeless population that is created using this tool is dramatically different from that of the point-in-time study. Drawing upon data from January 1, 2004 until February 2, 2005, a total of 8,797 distinct homeless clients were served in Sarasota County in a little over a year. This suggests both more homeless individuals than previously counted in the point-in-time study and a large transitory population of homeless individuals that are not captured by more traditional methods. The HMIS is designed to track clients, avoiding duplication of services and ensuring linkages with mainstream resources. Although service providers exchange information on a regular basis, the HMIS makes this information available at a continuum level. The HMIS system benefits clients by enabling case managers to track the benefits and services clients have applied for and received in the past. The HMIS system is not fully implemented in Sarasota County, so these numbers are still low for all clients served. However, the HMIS tool will become the most successful tracking system for any special needs population and will help to develop programs to assist both first-time and chronic homeless cases in the coming years. In 2004, the Sarasota Continuum of Care (COC) listed the following issues as high priority: 1. 2. 3. 4. Transitional shelters for families; Prevention of homelessness; Affordable housing; and The web-based case management application HMIS. They also listed the following as important issues for the chronic homeless: 1. Developing seamless discharge policies for the jail system, juvenile centers, mental illness facilities and the foster care system to ensure that individuals departing do not become homeless; 2. Increasing the access of the chronic homeless to mainstream resources; and 3. Increasing the resources to deal with the substance abuse and mental illness issues that affect the chronic homeless. These priorities were chosen based upon several factors. The gaps analysis in the COC planning process in combination with consultation with service providers pointed out that transitional housing is the greatest priority in Sarasota/Manatee. Of the total 2,749 beds needed for both homeless individuals and families in both counties, 1,745 are for transitional beds. 2005 – 2010 Consolidated Plan 87 5 Year Strategic Plan Sarasota Consortium The 2004 COC homeless grant application used this priority in its funding allocation request. The two projects funded in Sarasota County were for transitional housing for families. The first was for Our Mother’s House to build 6 apartments for homeless mothers and children and the second was the Salvation Army’s FAITH Project that will provide 12 apartments for homeless families. According to the Sarasota County Coalition for the Homeless, these are the priority needs of the homeless in Sarasota County: 1. 2. 3. 4. Affordable housing; A living wage; Better public transportation; and Assistance with security and utility homelessness. deposits for individuals overcoming There is particular concern over the lack of emergency and transitional housing that can serve intact families in southern Sarasota County. According to Our Mother’s House: “Our Mother’s House is the only program of its kind serving residents of south Sarasota County. In fact, of the clients served, 64% are residents of South County. The Sarasota County Coalition for the Homeless reports 30% of the homeless are children under the age of 18, the majority living with single mothers. According to the 2004 Gaps Analysis of Sarasota/Manatee Continuum of Care proposal for Persons in Families with Children the need is 812 beds. The rising cost of homes has seriously impacted the availability of affordable, safe, housing for single mothers with young children. In fact their inability to have deposits, security, and last months rent jeopardizes their ability to obtain housing of any kind. Our Mother’s House fills this gap.” While the community has made significant progress in building transitional shelters over the last five years, more must be done to impact both the homeless and chronic homeless populations in both North and South County. A 2004 survey by Resurrection House indicated that over 17% of all new clients served were homeless families with children. In fact, 9.4% of all their new clients were under 23 years of age and an estimated 486 were children under the age of 18. In 2003 Resurrection House helped 240 new families and served a total of 3,428 clients. Almost 40% of all new clients served in 2003 had medical disorders and just under 30% admitted to substance abuse problems. The Sarasota County Comprehensive Plan and the City of Sarasota’s Comprehensive Plan use identical language in their plans regarding the homeless: “In the short run, the homeless population requires temporary shelter and transitional living with supportive services until they can obtain their own homes. Long-term solutions to the homeless problem will require a supply of affordable housing, economic opportunities, and supportive social services.” 2005 – 2010 Consolidated Plan 88 5 Year Strategic Plan Sarasota Consortium Advocacy/Coordination Sarasota Homeless Coalition The Sarasota County Coalition for the Homeless is an organization that advocates on behalf of the homeless and on behalf of homeless issues in Sarasota County. Consisting of about 50 participating agencies, it is part of Florida’s Department of Children and Families Suncoast Region District (currently consisting of Pasco, Pinellas, Hillsborough, Manatee and Sarasota) The Sarasota Coalition is also active in the Florida Coalition for the Homeless. According to the Executive Director, the Coalition’s main mission is to educate and assist all homeless agencies in Sarasota as well as the general public. In addition, they are responsible for the annual point-in-time survey to determine gaps in homeless services and are advocates for homeless rights and services at the local, state, and federal level. Continuum of Care Manasota Homeless Project The Manasota Homeless Project (MHP) is designed to be the provider of the Continuum of Care System. The Continuum of Care (COC) is a community plan to organize and deliver housing and services to meet the specific needs of people who are homeless as they move to stable housing and maximum self-sufficiency. It includes action steps to end homelessness and prevent a return to homelessness. The fundamental components of a comprehensive COC system are: • • • • • Outreach, intake and assessment to 1) identify an individual’s or family’s service and housing needs, and 2) to link them to appropriate housing and/or service resource; Emergency shelter and safe, decent alternatives to living on the streets; Transitional housing with supportive services to help people develop the skills necessary for permanent housing; Permanent housing and permanent supportive housing; and Development with other local agencies of a plan to end chronic homelessness. The MHP consists of both Sarasota and Manatee County organizations dedicated to facilitating the successful transition from homelessness to self-sufficiency for individuals and families in both counties. However, due to higher budget priorities in the COC application process, the MHP did not receive federal funding in fiscal year 2004. Therefore, the MHP will be dissolved by June of 2005. The estimated 250 families helped by this organization annually will be transitioned to other existing programs and the COC will become the main organization that oversees homeless activities in Sarasota and Manatee County. The United Way, which was the head agency for the MHP and is still currently for the COC, expressed some concern that homeless families might suffer from a lapse in services due to the dissolution of the MHP. However, they are in the process of working with both local Homeless Coalitions in the hope that one of the organizations will take over the COC and fill the gap left by the dissolution of the MHP. 2005 – 2010 Consolidated Plan 89 5 Year Strategic Plan Sarasota Consortium The COC was awarded $ 1,122,675 for the 2004 Continuum of Care Grant by HUD, bringing the total to over 8 million dollars in the last 5 years to provide case management and supportive services to Sarasota and Manatee Counties. Priority Homeless Needs 1. Using the results of the Continuum of Care planning process, identify the jurisdiction's homeless and homeless prevention priorities specified in Table 1A, the Homeless and Special Needs Populations Chart. The description of the jurisdiction's choice of priority needs and allocation priorities must be based on reliable data meeting HUD standards and should reflect the required consultation with homeless assistance providers, homeless persons, and other concerned citizens regarding the needs of homeless families with children and individuals. The jurisdiction must provide an analysis of how the needs of each category of residents provided the basis for determining the relative priority of each priority homeless need category. A separate brief narrative should be directed to addressing gaps in services and housing for the sheltered and unsheltered chronic homeless. 2. A community should give a high priority to chronically homeless persons, where the jurisdiction identifies sheltered and unsheltered chronic homeless persons in its Homeless Needs Table - Homeless Populations and Subpopulations. Conversations with homeless service providers showed that a wide array of services for the homeless exist in Sarasota County. However there are still gaps in transitional and emergency housing for special needs populations such as HIV/AIDS, domestic violence cases, single mothers with children, and individuals with substance abuse/mental health problems. Homeless Inventory (91.210 (c)) The jurisdiction shall provide a concise summary of the existing facilities and services (including a brief inventory) that assist homeless persons and families with children and subpopulations identified in Table 1A. These include outreach and assessment, emergency shelters and services, transitional housing, permanent supportive housing, access to permanent housing, and activities to prevent low-income individuals and families with children (especially extremely low-income) from becoming homeless. The jurisdiction can use the optional Continuum of Care Housing Activity Chart and Service Activity Chart to meet this requirement. See the optional Continuum of Care Housing Activity Chart. Homeless Strategic Plan (91.215 (c)) 1. Homelessness— Describe the jurisdiction's strategy for developing a system to address homelessness and the priority needs of homeless persons and families (including the subpopulations identified in the needs section). The jurisdiction's strategy must consider the housing and supportive services needed in each stage of the process which includes preventing homelessness, outreach/assessment, emergency shelters and services, transitional housing, and helping homeless persons (especially any persons that are chronically homeless) make the transition to permanent housing and independent living. The jurisdiction must 2005 – 2010 Consolidated Plan 90 5 Year Strategic Plan Sarasota Consortium also describe its strategy for helping extremely low- and low-income individuals and families who are at imminent risk of becoming homeless. Plan to End Homelessness The jurisdiction has four main strategies with corresponding goals to combat homelessness. 1. Increase both transitional and permanent supportive housing for homeless individuals and families. a. Produce at least 5 new units of transitional and or emergency housing b. Create an additional 10 rental assistance vouchers for individuals and families leaving transitional housing. 2. Increase homeless individuals and families access to affordable housing. a. The County and the City are encouraging a land trust and an affordable housing trust fund to produce and maintain affordable housing throughout the County. b. Continue traditional housing programs such as Down Payment Assistance and Section 8 Vouchers to increase the supply of affordable housing available to all. 3. Enhance homeless access to both supportive and mainstream services. a. Continue to support the 211 system to ensure that individuals who need community support can receive both accurate and fast referrals. b. Work with Sarasota Memorial Hospital, Sarasota County Health Department, and Family Emergency Treatment Centers to increase the access of homeless individuals and families to medical care. c. Work with the Sarasota and Manatee Homeless Coalitions to ensure that one organization takes over the lead COC designation, thereby allowing one agency to plan strategic homeless priorities. d. The Office of Housing and Community Development (OHCD) will provide homeless funding directly to the COC to ensure that all funds spent on homeless projects are streamlined for maximum efficiency. 4. Increase homeless prevention services and coordinatio n between existing homeless resources. a. A new program called Building Strong Families Crisis Prevention Program will be created that will help to prevent homelessness. OHCD will work with prevention programs. non-profit agencies to encourage additional homeless 2. Chronic homelessness—Describe the jurisdiction’s strategy for eliminating chronic homelessness by 2012. This should include the strategy for helping homeless persons make the transition to permanent housing and independent living. This strategy should, to the maximum extent feasible, be coordinated with the strategy presented Exhibit 1 of the Continuum of Care (COC) application and any other strategy or plan to eliminate chronic homelessness. Also describe, in a narrative, relationships and efforts to coordinate the Conplan, CoC, and any other strategy or plan to address chronic homelessness. Plan to End Chronic Homelessness The main strategy for ending chronic homelessness in Sarasota rests in attracting this population into the service delivery system. This involves two thrusts—service 2005 – 2010 Consolidated Plan 91 5 Year Strategic Plan Sarasota Consortium development and outreach. The first is the area of service development. The community needs to increase the capacity of existing services available to the chronic homeless. Emergency shelters, provision of food and basic medical care are high priorities. Renaissance Manor and the Volunteers of America are both expanding the number of permanent supportive housing beds available. In addition, OHCD plans to use HOME dollars to fund 10 housing vouchers annually to assist families graduating from transitional shelters find safe and affordable housing while they continue to build life skills. Due to the overwhelming need for transitional housing and the high priority ranking both special needs populations and rental subsidies were given by the Sarasota community, vouchers were seen as a reasonable tool to help end chronic homelessness. A key element for the continued growth of services to fill identified gaps is the need for a stable, renewable funding source to support these new/expanded services on an ongoing basis. To relieve the financial burden of increased services, the community needs to explore the large resource of retired individuals in the area. A local provider of elderly services has done an excellent job of recruiting retired doctors, dentists and nurses for a very successful health clinic for the elderly. A similar approach needs to be explored to expand this concept to the homeless populations in general and the chronic homeless in particular. The provision of adequate facilities from which to more effectively deliver these services is also a need. The second thrust is to expand active outreach to the chronic homeless populations. It is estimated that there are 360 chronic homeless individuals at any given point in time in Sarasota and Manatee Counties. Of this number 173 are sheltered and 187 unsheltered. The area is fortunate to have resources such as our two-day resource centers (Resurrection House in Sarasota and Open Door in Bra denton). Largely volunteer staffed, these centers are one of the primary points of contact with the chronic homeless. The dedication of their staff enables the building of relationships that can (over time) lead to personal decisions to seek help and change behaviors. The need for a “safe haven” type of facility needs to be explored as another possibility. Also, there is a growing street ministry by the downtown churches and continued outreach into the homeless camps by the Salvation Army. All of these efforts need to be encouraged, supported, and expanded. Efforts to develop a viable alternative to arrest and incarceration continue in the city of Sarasota and Sarasota County. This collaborative effort with both the city police and county law enforc ement, mental health providers, emergency shelter providers and mental health court will provide a protocol for law enforcement to encourage chronic homeless to choose treatment over incarceration. The final step in this area will be to develop a coordinated plan for regular outreach to geographic areas not currently being covered by existing service provider efforts. Development of such a plan will follow the development of the intervention protocols for law enforcement and the identification of needed service expansions to handle increased referrals resulting from such outreach. 2005 – 2010 Consolidated Plan 92 5 Year Strategic Plan Sarasota Consortium 3. Homelessness Prevention—Describe the jurisdiction’s strategy to help prevent homelessness for individuals and families with children who are at imminent risk of becoming homeless. In its Community Action Plan (2004-2007), the Sarasota County Health and Human Services Business Center identified a major vulnerable part of the population who are homeless or in imminent risk of becoming homeless. They include those who had a home or apartment but could not retain it because of loss of income due to an unexpected medical problem, loss of job, or delay in receipt of an entitlement. It is this group to which the Community Action Plan is particularly directed. Sarasota County has only one program for intact families who are not homeless and are in the category of low-income people eligible for Community Service Block Grant (CSBG) funding (recipients must be 125% below the poverty level). This program, provided by the CSBG sub-recipient Salvation Army Sarasota Corps and their partners in southern Sarasota County prevents these people from becoming homeless by making assistance available when a family suffers a loss of income due to a medical problem or loss of job and/or awaits receipt from a fixed income source. Since the dramatic rise in the nation of 1st time homeless populations, this program could be crucial in combating future homelessness. 4. Institutional Structure—Briefly describe the institutional structure, including private industry, non-profit organizations, and public institutions, through which the jurisdiction will carry out its homelessness strategy. Reception/Day Center Access One – Provides assistance for the homeless who also suffer from mental illness. All Faiths Food Bank – Feeds the hungry through a food pantry service for other agencies and individuals in need. Bethesda House – Ministry providing supportive services to people with HIV/AIDS, their families, friends and caregivers. Provides food pantry, support groups, programs for women, laundry facilities, pastoral counseling, case management, information and referral, assistance with obtaining housing and public benefits, home and hospital visitation and transportation. Caritas of St. Martha’s – Provides emergency help, food, and utilities for the poor. It is a program run by the Church of the Redeemer, First Baptist Church, First Presbyterian Church USA, First United Methodist Church and St. Martha Catholic Church. These churches serve about 25-30 clients a day. Catholic Charities – Assists with utilities, rent, and medical needs for the poor. About 242 homeless clients per year including 64 families, 149 children and 93 adults are assisted. Central Church of Christ – Food pantry providing canned/packaged goods for temporary food assistance. Child Development Center – Parenting education for homeless families. 2005 – 2010 Consolidated Plan 93 5 Year Strategic Plan Sarasota Consortium Children First, Inc. – Early Head Start placement for children of homeless families. Church of Palms - Food pantry providing canned/packaged goods for temporary food assistance. Referral required. Community Care and Share – Venice-based assistance program with food, utilities, medical care and other services anticipated as funding becomes available. Consumer Credit Counseling Services – Provides money management education for homeless families and individuals. DASH of Englewood – Provides services and “safe house” for victims of domestic violence in the Englewood area. DASH of North Port – Resource for victims of domestic violence in South County. Recently purchased a “safe house.” Englewood Bible Church – Assists about 40-80 families every week with food and other services in the Englewood Community. Englewood Helping Hand – Englewood residents may receive immediate emergency help with food, rent, utility bills, referral services, clothing, prescription medicines, disabled children's medical equipment and job placement. Those with an emergency homeless situation may be placed for one night so other arrangements can be made. Epiphany Cathedral – Venice-based emergency assistance for homeless individuals. Provides referrals for emergency shelter. First Step of Sarasota, Inc. – Intake for alcohol/drug abuse, detoxification, drug treatment, pregnant substance abuse women’s program and residential alcohol treatment. Serves homeless and non-homeless individuals. Florida Department of Children and Family Services – Cash assistance for families with absent or disabled parents, food stamps, Medicaid and other services for needy children and adults. Gifts from God Ministries – Provides free food pantry for the needy. Good Samaritan Ministries – Provides free clothing and meals for the needy. Goodwill Industries – Provides job training, employment and related services for the homeless with a focus on persons with disabilities. Assists approximately 135 homeless clients annually. Gulfcoast Legal Services (GLC) – Provides free legal assistance to low-income persons. In 2004, GLS handled over 300 cases involving housing and homeless issues, of which 25% were related to domestic violence. Harvest Tabernacle – Provides a food pantry and other services. Jim Russo Development Center – Program for ex-offenders coming directly from prison. Services include housing assistance, employment services, meals, and 2005 – 2010 Consolidated Plan 94 5 Year Strategic Plan Sarasota Consortium transportation. The program averages 60 clients per year from both Sarasota and Manatee counties. Currently they can house up to 20 clients at one time. Mary House Ministries – Bradenton-based halfway house for substance abusers. Clients are typically homeless or in danger of homelessness. Serves more than 25 women and their children each year. Mothers Helping Mothers – Provides necessities to families in need in Sarasota. Works with other agencies with battered women, substance abusers, Hispanic women and farm workers, the disabled, and women in homeless shelters. North Port Social Services – Food, gas vouchers, and referral services for the poor. Served 5 homeless clients in 2004. Resurrection House – Service provider for the homeless including medical assistance, counseling, restrooms, showers, laundry, food, clothing, telephone, bus tickets, job search, temporary housing for families, and referrals to other agencies. Assisted 3,428 clients in 2003 including 240 families with 486 dependent children. Safe Place and Rape Crisis Center – Information and referrals for victims of domestic violence and abuse. Saint Vincent De Paul – Provides assistance with housing, food, medical bills or transportation. Salvation Army of Sarasota – Social Services Department provides assistance with rent, utilities, food boxes, clothing, auto fuel vouchers, and emergency prescriptions. Also has a feeding program that assists between 300-400 people daily. Serves breakfast, lunch and dinner. Sarasota County Health and Human Services Business Center – Clinics at shelters, provides health care and referrals. Provides burial services, utility assistance, medical assistance, medically indigent adult program, rent assistance, veterans assistance, and referrals. Sarasota Veterans Center – (part of the Sarasota Health and Human Services Business Center) Provides counseling and referral services for homeless veterans. Second Chance/Last Opportunity - Walk-in facility for the homeless, life management skills, clothing, washing facilities, food vouchers and baskets and referrals to services such as the Salvation Army and Resurrection House. Serves over a 1,000 homeless per year. SHARE – Food program with sites at Grace United Methodist Church in Venice, North Church United Methodist, Peace Lutheran, St. Andrew Church of Christ, Trinity United Methodist and Vamo United Methodist. United Way 2-1-1 of Manasota Inc. – Telephone resource for anyone in Sarasota or Manatee County seeking any kind of social service program. This service refers the homeless, or those threatened with homelessness, to sources of financial assistance, food, shelter, and other assistance. The call center has been handling over 4,000 calls each month from residents of both Sarasota and Manatee County. 2005 – 2010 Consolidated Plan 95 5 Year Strategic Plan Sarasota Consortium YMCA – The YMCA provides educational services for homeless youth. They impact approximately 1900 homeless children and their family members each year. Emergency Shelter Coastal Behavioral Healthcare – Health care facility providing services and housing to those affected by drug abuse, alcohol abuse, mental illness, and mental health problems. Provides services to over 650 homeless individuals annually. In 2004, donated over 12 million dollars in mental healthcare services to the indigent, many of whom are homeless. DASH of Englewood – Domestic abuse shelter/safe house can house three families at a time. DASH of North Port – Domestic abuse shelter/safe house can house three families at a time. First Step of Sarasota, Inc. – Provides services and shelter for adults with drug and alcohol problems, mental health problems, or both. Their Detoxification program has 15 beds, with eight available for homeless clients. Good Samaritan Ministries – Six beds available for emergency housing. Mercy House – Temporary shelter serving families and individuals of the Venice area. There are 10 beds available for homeless families. Safe Place and Rape Crisis Center – 16 emergency shelter beds for domestic violence victims. Salvation Army of Sarasota – provides 96 men and 16 females with emergency shelter. In addition, has an emergency family dorm that can serve up to 5 families. YMCA – Provides a temporary runaway/homeless shelter for children ages 10-17. Houses 20 children at a time and 450-500 youth per year. Transitional Housing Harvest House – offers food, shelter, clothing, immediate full-time employment upon entry, job training, transportation, addictions counseling and financial management. Serves up to 80 men. Our Mother’s House – Our Mother’s House provides low-cost apartment living in a safe, nurturing, yet stimulating, community environment. Our Mother’s House goal is to promote the healthy development of single homeless mothers and their at-risk children through support services that provide the opportunity to develop healthy parenting skills; and, gain economic self-sufficiency. Mothers are required to enroll in an educational or vocational program while their children have an educational experience in the day care provided on site. The house has 10 one-bedroom apartments where a mother and child can stay while the mother pursues an education, degree, and/or job training. Serves about 30 homeless clients a year. Safe Place and Rape Crisis Center domestic violence victims. 2005 – 2010 Consolidated Plan - 24 transitional housing beds available for 96 5 Year Strategic Plan Sarasota Consortium Salvation Army VIP Program- The Salvation Army offers their VIP Program, which is a 12-week drug and alcohol rehabilitation program for homeless individuals. It serves both men and women and follows an AA model. Salvation Army F.A.I.TH Program- provides long-term living for 12 families. Families may stay for one year and must pay off their debt and save a minimum of $3,000 before graduating from the program. Salvation Army Transitional Living Center – clients can stay for up to 6 months in a safe, drug free environment for $70 a week. Must be single and employed. YMCA – Provides a transitional living program for homeless youth and homeless single mothers ages 16-21. Has shelter for up to 16 at a time. 5. Discharge Coordination Policy—Every jurisdiction receiving McKinney-Vento Homeless Assistance Act Emergency Shelter Grant (ESG), Supportive Housing, Shelter Plus Care, or Section 8 SRO Program funds must develop and implement a Discharge Coordination Policy, to the maximum extent practicable. Such a policy should include “policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons.” The jurisdiction should describe its planned activities to implement a cohesive, community-wide Discharge Coordination Policy, and how the community will move toward such a policy. Discharge Planning Policy The COC Leadership Council will convene a task force in conjunction with the Local Coalitions for the Homeless to review current discharge policies of publicly funded entities in the area. The Task Force will identify those practices/policies that result in discharge into homelessness. Working through the local Coalitions for the Homeless and the local Florida Assertive Community Treatment (FACT) Team, these entities will be invited to participate in a community effort to recommend changes to existing discharge policies/practices. Best Practices of other communities will be researched and incorporation of appropriate elements will be recommended for inclusion in local policies. The results of the policies review will be shared with the group developing service alternatives with law enforcement, the courts and intervention services providers. The Task Force will seek the involvement of the Florida State Coalition for the Homeless and the State Office on Homelessness to address any policies of a statewide nature that contribute to homelessness at the time of discharge. Through these channels and their own efforts, the Leadership Council membership will take an active role to advocate changes in deficient policies. 2005 – 2010 Consolidated Plan 97 5 Year Strategic Plan Sarasota Consortium COMMUNITY DEVELOPMENT Community Development (91.215 (e)) *Please also refer to the Community Development Table in the Needs.xls workbook 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), − i.e., public facilities, public improvements, public services and economic development. Neighborhoods A healthy community must have a good supply and range of quality housing, a sustainable economy, and a high quality of life. These three objectives are not possible if a community lacks strong, vibrant neighborhoods. If neighborhoods lack a strong sense of identity, it is more difficult to protect the housing stock and entice desirable businesses and highly skilled workers to the area. Sarasota acknowledges the role that neighborhoods play in protecting the quality of life in our community. Both the City of Sarasota and the County of Sarasota have highly active neighborhood departments that determine at-risk neighborhoods and devise neighborhood strategy plans to promote neighborhood conservation and revitalization. Eligibility Areas If the Federal Community Development Block Grant (CDBG) is going to be used to promote neighborhood revitalization, it must be done in low-income areas. However, some flexibility does exist because communities are analyzed by block group, instead of census track. Normally, a block group must consist of over 50% low to moderateincome (LMI) individuals to be eligible for CDBG funds. However, when a locality has less than 10% of its block groups with 50% or greater LMI populations, then CDBG funds can be used in block groups that have greater than 45% LMI populations. Sarasota County has fewer than 10% LMI block groups so it follows the 45% rule. Since the City of Sarasota has more than 10% of its block groups with LMI populations, it follows the 50% rule. In the maps below, Sarasota County has been divided into three sections, North, South and North Port. The shaded block groups in all three maps are considered low to moderate concentrations, and are therefore eligible for neighborhood revitalization funds. 2005 – 2010 Consolidated Plan 98 5 Year Strategic Plan Sarasota Consortium North County The majority of low-income block groups in North County lie in what is traditionally called the Newtown Community. There are four block groups in this area that have a LMI population of more than 75 percent. A low-income pocket also exists in the Pinecraft area. 2005 – 2010 Consolidated Plan 99 5 Year Strategic Plan Sarasota Consortium South County The LMI block groups in South County are more evenly distributed throughout the entire area. In addition, concentration of poverty within each LMI block group is lower. The highest concentration of poverty occurs in block group 2603.2, however, it is 72% as opposed to block group 101.3 in North County, which is 99%. The Englewood neighborhood, which sits at the very end tip of this map (block groups 2603.2, 2605.1 and 2604.2) has the highest percentage of poverty throughout this area. 2005 – 2010 Consolidated Plan 100 5 Year Strategic Plan Sarasota Consortium North Port The final map details the City of North Port. North Port is a relatively young city. Built since 1970, it does not have the high concentration of poverty that the City of Sarasota and North Sarasota County does. Most of the LMI populations are centered in the middle of the city with the highest rate of poverty occurring in block group 2710.1 in the southern center of the city. Due to the relatively low density in North Port, these block groups cover a larger geographic area. Spatial averaging makes it difficult to pinpoint the concentrated areas and specific neighborhoods of LMI residents, necessitating field checks. Neighborhood Action Strategies In the past, the majority of CDBG dollars in both the City of Sarasota and Sarasota County have been used to support neighborhood redevelopment. Currently there are three ways for redevelopment funds to be channeled into neighborhoods. The City of Sarasota has two departments responsible for neighborhood planning and planning implementation, the Neighborhood Partnership Office (NPO) and the Planning and Redevelopment Department. The County of Sarasota has a 2005 – 2010 Consolidated Plan 101 5 Year Strategic Plan Sarasota Consortium Neighborhood planning division within their Development Services Business Center. All three of these offices either write or implement existing neighborhood plans to promote quality of life and community stabilization in low to moderate-income areas. The City of Sarasota began planning for neighborhood revitalization with the Neighborhood Action Strategy (NAS) Program in 1999 within the NPO. Through this innovative program, neighborhood residents, landowners and businesses, with assistance of City staff, identify ways to improve conditions in their neighborhoods. City staff then recommends specific projects and funding strategies to the City Commission for approval. CDBG funds have been used in connection with the NAS for the following neighborhoods in the City of Sarasota: Park East, Gillespie Park, the Rosemary District, and Bayou Oaks. These neighborhoods were chosen based upon a variety of demographic data including median household income, educational attainment, code violations and crime index. The neighborhoods that will be targeted for redevelopment during the 2005-2010 Consolidated Plan time frame by the NPO that have LMI populations are Central Cocoanut, Alta Vista Ne ighborhood and Poinsettia Park. In addition, all the previous neighborhoods still have unfunded projects from their original NAS. The Planning and Redevelopment Department within the City of Sarasota focuses the majority of its neighborhood efforts in the Newtown area. The Newtown neighborhood has the majority of poverty and racial/ethnic concentrations in the City of Sarasota. Newtown is just over one mile long and has the majority of the public housing in Sarasota County. It is currently designated as an Enterprise Zone, a HUB Zone, and a Florida Front Porch Community. The Newtown Redevelopment plan is a neighborhood redevelopment plan with a heavy emphasis on economic development. Currently City staff is working on developing both projects and funding sources to redevelop the neighborhood. Sarasota County’s Neighborhood Initiative Program is still a new organization. Its main emphasis in the coming years will be on the North Sarasota and Laurel Neighborhoods. Unlike the City’s planning departments, it must have funding in place before the Board of County Commissioners will approve a neighborhood plan for implementation. Much like the City of Sarasota, the County’s Neighborhood office uses community participation, poverty and crime indicators, code violations and many other factors to determine which county neighborhoods will benefit the most from revitalization efforts. Residents of low and moderate-income areas in the City of North Port will benefit from the consolidation of a variety of social service agencies that provide case management, counseling, educational, and health and welfare services in one facility. The last Consolidated Plan focused much of the County CDBG funds into a water/sewer project in North Sarasota County and other smaller infrastructure projects such as sidewalks. With the water/sewer project approaching completion, there is now a chance to use CDBG funds to revitalize County neighborhoods. In addition to the new and ongoing neighborhood plans, there are additional areas eligible for CDBG funds that have already established community and revitalization 2005 – 2010 Consolidated Plan 102 5 Year Strategic Plan Sarasota Consortium plans in Sarasota County. Those neighborhoods include Nokomis, South Venice, and Englewood. Neighborhood conservation and revitalization is necessary to keep both growing and built out communities strong. Both the City and County of Sarasota are dedicated to conserving the high quality of life that strong neighborhoods provide the Sarasota community. 2. Describe the basis for assigning the priority given to each category of priority needs. This was discussed in detail on pages 21 – 22 of the Strategic Plan 3. Identify any obstacles to meeting underserved needs. Neighborhood Obstacles • • • Competitive process for limited resources. Neighborhood plans need on-going commitment, support, and updating. Disagreements over needs, priorities, and goals for neighborhoods. Economic Development Obstacles • • • • • • Lack of businesses willing to locate in low and moderate-income neighborhoods and communities; Lack of existing businesses in low- and moderate income communities; Competition for limited funds; Commitment needed from business community and lending institutions to encourage economic development in low and moderate-income areas; The development of a new organization to oversee the loan program; Risk of businesses losing money and/or going bankrupt waiting for area to revitalize. 4. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. This was discussed in detail on page 22 of the Strategic Plan. 2005 – 2010 Consolidated Plan 103 5 Year Strategic Plan Sarasota Consortium Antipoverty Strategy (91.215 (h)) 1. Describe the jurisdiction's goals, programs, and policies for reducing the number of poverty level families (as defined by the Office of Management and Budget and revised annually). In consultation with other appropriate public and private agencies, (i.e. TANF agency) state how the jurisdiction's goals, programs, and policies for producing and preserving affordable housing set forth in the housing component of the consolidated plan will be coordinated with other programs and services for which the jurisdiction is responsible. The Sarasota Consortium’s programs are designed to reduce the number of poverty level households in Sarasota County through the provision of human services, the creation of economic opportunities in low-income areas, and the improvement of physical condition of lower-income areas. A key element of the anti-poverty strategy is the community’s successful implementation of a Continuum of Care for the homeless and those in danger of becoming homelessness. As can be observed in the homeless needs section, there are a variety of services available to assist homeless and near-homeless individuals and families. Better coordination of those services is vital to providing a seamless continuum of care to assist in the transition from homelessness to self-sufficiency. There is a natural link between the provision of emergency services (such as shelters, crisis stabilization, mental health services), transitional shelters, life skills (money management, education), and the provision of affordable housing through public housing, Section 8 rental vouchers, to homeownership and rental opportunities for both low-income families and the variety of special needs populations. 2. Identify the extent to which this strategy will reduce (or assist in reducing) the number of poverty level families, taking into consideration factors over which the jurisdiction has control. The Sarasota Office of Housing and Community Development (OHCD) will play a key role in three ways. First, OHCD will work with the local community to create a revolving loan fund that will concentrate its job creation and expansion efforts in the lowest income area of the County, the Newtown Community. Through this effort new businesses will be attracted to the area that will employ mainly low-income residents of this community. Secondly, OHCD, through CDBG funds, has successfully leveraged millions of dollars in economic development into low-income areas through the implementation of redevelopment and improvement plans for target areas. Projects implemented in the CDBG target areas of Laurel, Newtown, and the City of Sarasota’s Central-Cocoanut and Rosemary Districts have already made a difference in appearance and substance. The Consortium anticipates progress in these target areas during the next five years, as well as in other low-income areas such as Park East in the City of Sarasota, Osprey, Nokomis, and Englewood. Lastly, through HOME and SHIP funds, OHCD is providing homeownership, rehabilitation and rental opportunities through programs such as down payment 2005 – 2010 Consolidated Plan 104 5 Year Strategic Plan Sarasota Consortium assistance, rehabilitation assistance for owners and the construction of new rental units – for both families in need and the elderly. As part of its application for Community Service Block Grant (CSBG) funding, Sarasota County government has adopted a Community Action Plan (CAP) for Fiscal Years 2004-2007 that assesses needs, contains a strategic plan, and details a selfsufficiency program for families eligible for CSBG assistance. The County’s Health and Human Services Business Center will serve as Community Action Agency (CAA) for Sarasota County. This CAA will continue to operate an anti-poverty program using CSBG funds allocated by the Florida Department of Community Affairs and the U.S. Department of Health and Human Services. The mission of the CAA is to work in partnership with public and private organizations to design, develop, and maintain the availability and accessibility of human services for individuals with incomes at or below 125% of the Federal Poverty Guidelines, so that they may achieve and maintain productive and self-sustaining lives and enhance the quality of life in our community which depends upon productive, well-functioning citizens. The CAP is incorporated in this plan by reference. NON-HOMELESS SPECIAL NEEDS Specific Special Needs Objectives (91.215) 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve over a specified time period. This was discussed in detail on pages 14 – 16 of the Strategic Plan 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. This was discussed in detail on pages 14 – 16 of the Strategic Plan. Non-homeless Special Needs (91.205 (d) and 91.210 (d)) Analysis (including HOPWA) The populations identified that have special needs are persons who are not homeless but require supportive housing. These include: • • • • • • The elderly; Frail elderly; Persons with disabilities (mental, physical, developmental); Persons with alcohol and/or drug addictions; Persons with HIV/AIDS and their families; Persons living in public and assisted housing Persons living in public and assisted housing are described in another section of this document. 2005 – 2010 Consolidated Plan 105 5 Year Strategic Plan Sarasota Consortium *Please also refer to the Non-homeless Special Needs Table in the Needs.xls workbook. 1. Estimate, to the extent practicable, the number of persons in various subpopulations that are not homeless but may require housing or supportive services, including the elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIV/AIDS and their families), persons with alcohol or other drug addiction, and any other categories the jurisdiction may specify and describe their supportive housing needs. The jurisdiction can use the Non-Homeless Special Needs Table (formerly Table 1B) of their Consolidated Plan to help identify these needs. *Note: HOPWA recipients must identify the size and characteristics of the population with HIV/AIDS and their families that will be served in the metropolitan area. See the Non-Homeless Special Needs Table 2. Identify the priority housing and supportive service needs of persons who are not homeless but require supportive housing, i.e., elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIV/AIDS and their families), persons with alcohol or other drug addiction by using the Non-homeless Special Needs Table. The Elderly Elderly is defined by HUD as a person who is at least 62 years of age. Most Census data for the elderly, however, is for persons 65 and older. Due in part to a large number of retirees, the elderly constitutes the largest category of special needs in Southwest Florida. According to the Florida Department of Elder Affairs in 2004, 47.5% of Sarasota County’s housing stock is occupied by someone 65 years of age or older. There are 111,467 elderly individuals in Sarasota County or just over 30% of the total population. By comparison, only 12.3% and 17.1% of the US and Florida population respectively is over the age of 65. 2004 SARASOTA COUNTY ELDER POPULATION BY AGE GROUP Age 65+ 70+ 75+ 80+ 85+ Number 111,467 85,628 58,666 33,245 19,916 Percent 31.4% 24.1% 16.5% 9.4% 5.6% Source: Florida County Profiles, Florida Department of Elder Affairs According to the Department of Health and Human Services, by the year 2030 the elderly population in the United States will double from 35.6 million to an estimated 70 million as the baby booming population ages. This will have a dramatic effect in Sarasota County where the elderly already account for over 31% of the population. The Bureau of Economic and Business Research predicts that the number of elderly (65+) in Sarasota County will be 122,495 by 2010 and 189,698 by 2025. 2005 – 2010 Consolidated Plan 106 5 Year Strategic Plan Sarasota Consortium According to the US Census, there were 102,583 individuals 65 and older in Sarasota County in the year 2000, of which 4.5% or 4,485 were below the federal poverty line. This percent is significantly lower than that of the US, which was 9.9%. Data provided by HUD for the Sarasota County Comprehensive Housing Affordability Strategy (CHAS), which is derived from the 2000 Census, show 49.2% of elderly renters and 21.2% of elderly homeowners in Sarasota County have a housing problem. Households with housing problems include those that: • • • Occupy units meeting the definition of physical defects; Meet the definition of overcrowded; Meet the definition of cost burden greater than 30%. According to the CHAS data: • • • 3,836 elderly renter households in Sarasota County have a housing problem; 13,072 elderly homeowners in Sarasota County have a housing problem; A total of 16,908 elderly households in Sarasota County have a housing problem. The data makes no distinction between frail elderly and elderly, and is inclusive of both populations. According to the CHAS data, there are 7,796 elderly one- and two-member households who rent and 5,737 elderly households who are very low income (earning less than 30% of MFI). It is likely nearly all of these households are in need of some level of support, with need increasing inversely with income. According to the Florida Department of Elderly Affairs 2003 population profile for Sarasota County, 47.5% of Sarasota’s housing stock is occupied by elders and of those 15.1% are paying more than 40% of their income towards housing expenses. Of particular concern is that as many as 50% of the elderly may suffer from depressive disorders resulting from increased dependency and isolation from family support systems following retirement and migration, according to the Florida Department of Elder Affairs. For many this has led to alcoholism, misuse of prescription drugs, and suicide. Few elderly persons with mental illness receive needed services since depressive disorders are often masked by physical symptoms. Mental health outreach is a need in the elderly community. As the county’s population ages, both mental and physical disorders become more important to address. According to social service agencies and elderly advocates, support services needed for an aging population include home delivered meals, transportation, homemaker services, shopping assistance, adult day care, energy assistance, housing improvement, and health support. Of major note from providers of elderly care was the need to ensure that current building codes reflected the county’s aging population. If homes were built with the elderly in mind, fewer individuals would be forced to make costly renovations or move from their homes due to elderly disabilities. 2005 – 2010 Consolidated Plan 107 5 Year Strategic Plan Sarasota Consortium Frail Elderly Frail elderly is defined in HUD regulations as “an elderly person who is unable to perform at least three activities of daily living (i.e. eating, dressing, bathing, grooming, and household management activities)” - 24 CFR 889.109. According to the Florida Department of Elder Affairs there are 16,370 elderly with two or more disabilities, while there are 6,534 more who have two or more disabilities including a self-care limitation. Therefore, there are at least 6,534 frail elderly in Sarasota County. The CHAS data for elderly housing needs is inclusive of all elderly housing, including the frail elderly. The frail elderly are particularly in need of decent, safe and sanitary independent living environments. For this reason, assistance is needed with cleaning, maintenance, housing rehabilitation and other services such as emergency alert/response. In order to maintain the elderly and frail elderly in decent, safe and sanitary independent living environments, about half of the homes rehabilitated by the Sarasota Office of Housing and Community Development each year are elderly occupied. Without such assistance, homes can fall into disrepair, resulting in health and safety hazards, code violations, property liens, foreclosures and ultimately premature institutionalization. Persons with Disabilities People with disabilities are in the midst of an increasingly acute affordable housing crisis. The May 2003 study by the Consortium for Citizens with Disabilities Housing Task Force, Priced Out in 2002 concluded: “In 2002, for the first time ever, the average national rent was greater than the amount of income received by Americans with disabilities from the federal SSI program. Specifically, the average rent for a modest one-bedroom rental unit in the United States was equal to 105 percent of SSI benefit amounts— up from 98 percent as reported in Priced Out in 2000.” In 2004, the Social Security SSI program provided an individual with a monthly income of $552 – or $6,624 a year. This is approximately equal to an hourly wage of $3.18 per hour - almost two dollars below minimum wage, which is $5.15 an hour. Priced Out in 2002 also concluded: “For many years, the federal government, as well as many state and local housing officials, have turned their backs on the poorest people with disabilities who need housing assistance in order to have any chance to live in decent housing of their own in the community. This trend continues in 2003, as federal housing programs are cut so that tax cuts for the most affluent Americans can be implemented.” Without affordable housing, people with disabilities live at home with aging parents, are homeless or in danger of being homeless, or must choose between substandard housing conditions or paying most of their income for rent. Advocates for disabled persons desire additional affordable homes in their community. 2005 – 2010 Consolidated Plan 108 5 Year Strategic Plan Sarasota Consortium MAXIMUM SSI BENEFITS FOR INDIVIDUALS LIVING INDEPENDENTLY, 2003 Maximum Maximum Maximum Annual Location Monthly SSI Affordable Housing SSI Benefit Benefit Cost Per Month Florida $6,624 $552 $165 Sarasota County $6,624 $552 $165 Source: National Low-Income Housing Coalition Physical Disabilities Under the Americans with Disabilities Act, persons are viewed as disabled if they have a physical or mental impairment that substantially limits one or more major life activities such as walking, talking, hearing, seeing, breathing, learning, performing manual tasks, or caring for or managing oneself. According to the 2000 Census, there are 68,356 disabled individuals in Sarasota County or roughly 20% of the total population. As the population continues to age, it is assumed that this part of the population will grow significantly. According to the Social Security Office, there were 106,465 individuals receiving Social Security Benefits in Sarasota County in 2003. Of these individuals, 6,475 were disabled workers while 135 were spouses of disabled workers and 1,540 were children of disabled workers. The Shimberg Center for Affordable Housing estimates that there are 52,492 households with a disabled individual who is at least 15 years of age. Of these households, 12,117 are below 80% AMI and are paying at more than 30% of their income towards housing costs and are cost-burdened. Due to the high cost of housing, as many as 12,117 affordable units may be required to meet the needs of this population. It has been pointed out by Suncoast Center for Independent Living that most existing facilities for the disabled are in North County. There is a definite need for more affordable housing choic es for the disabled in the South County area. Also, to assist the physically disabled, rehabilitation therapies are available at inpatient rehab-hospitals as well as private therapy offices. Most programs participate in Medicare, health insurance pla ns and accept private payment. The goal of rehabilitation for patients of all ages is to restore and maintain capabilities to allow independence and pleasure to the fullest extent possible in the activities of daily living. Mental Illness Renaissance Manor in partnership with Coastal Recovery reported that there were an estimated 500 low-income individuals in Sarasota County who needed assistance with housing. Specifically, there is a need for supportive housing, where the mentally disabled can live an independent life. According to Renaissance Manor and the Mental Health Community Center (MHCC), many of the mentally ill are living with elderly parents or are considerably rent burdened. This causes a high level of concern because mentally ill adults will be left 2005 – 2010 Consolidated Plan 109 5 Year Strategic Plan Sarasota Consortium with no place to live upon the death of their parents or be forced to spend most of their income on housing at the expense of being able to afford many activities which allow them to fully integrate into society. MHCC was also troubled with the low amount of SSI income upon which many of the mentally ill were forced to live. As discussed previously, it is almost impossible for an individual to support himself/herself on SSI. It was suggested that additional Section 8 vouchers might help to ease affordable housing needs for the mentally ill in Sarasota County. Of particular concern are individuals incarcerated due primarily to their mental illness. According to SCOPE’s Spring 2003 Mental Health Study Group Report, an estimated “20% of inmates in the Sarasota County jail have a serious mental illness, a figure consistent with national averages for incarcerated populations. One resource speaker stated that, unlike other community services for people with mental illness, jails have unlimited beds and it is easy to get admitted. Jails have become crisis stabilization and detoxification centers.” This is disturbing due to the cost of both human suffering and social costs since it is far more expensive to incarcerate a man or woman than it is to treat their mental illness. In fact, a 2002 report from Partners In Crisis (PIC) stated that for the amount it costs to jail or hospitalize a single person for one year, Florida could provide medications and treatment for ten people with mental illness. Developmentally Disabled According to the US Administration on Developmental Disabilities, there are nearly four million Americans with developmental disabilities. Developmental disabilities are severe, chronic disabilities attributable to mental and/or physical impairment, which manifest before age 22 and are likely to continue indefinitely. They result in substantial limitations in three or more areas: self-care, receptive and expressive language, learning, mobility, self-direction, capacity for independent living, and economic self-sufficiency, as well as the continuous need for individually planned and coordinated services. The State of Florida currently serves 615 developmentally disabled individuals in Sarasota County. However, since the State estimates that 1% of the population has developmental disabilities, more than 3,000 individuals in Sarasota County may have developmental disabilities. Fortunately, a very strong partnership exists in Sarasota County to care and promote the independence of these men and women. Children Haven and Adult Community Services (CHAC) has 100 individuals on their waiting list and due to a 14% cut in their funds from the State and the extremely large waiting list on the State’s medical living waivers, is unsure how many of their clients will be able to find housing. CHAC also expressed major concerns over the aging of current caretakers. As parents of the developmentally disabled are no longer able to care for their children, there may be fewer places for them to go. In addition, their highly functional clients have already been placed in independent housing, leaving the more disabled clients to find housing in a time when land prices and rents are increasing steadily. 2005 – 2010 Consolidated Plan 110 5 Year Strategic Plan Sarasota Consortium Persons with Alcohol or Drug Addictions There is no Sarasota County data regarding the number of persons addicted to drugs and alcohol or the number of beds needed to address substance abuse addiction. According to the Substance Abuse and Mental Health Services Administration (SAMHSA), 9.1 percent of our national population has either an alcohol or illicit drug abuse problem. Florida had the same rate of estimated abuse. Since Sarasota County had a population of 325,957 in 2000, there are an estimated 29,662 individuals in Sarasota County that may have a substance abuse problem. There is a clear need for Sarasota County to determine both the need and the resources for individuals suffering from alcohol and drug addiction. A newly formed organization, the Sarasota Coalition on Substance Abuse (coalition) hopes to fill this gap. Created in 2000, the coalition is just beginning to make its presence felt in Sarasota County. The coalition also estimates that there are between 8-10% of the population with an addiction problem or 26,000 to 32,000 individuals in Sarasota County. According to the coalition, there is a definite need for safe, decent, and affordable housing for individuals who have completed treatment for substance abuse in Sarasota County. The coalition believes such housing should be substance free, near both work opportunities and public transportation and offer a sense of dignity for clients. In addition, since services do not yet exist, this housing should be developed gradually, but consistently. Many of the beds available for the mentally ill and homeless in Sarasota also treat substance abuse addictions since these vulnerable populations overlap. HIV/AIDS The Centers for Disease Control and Prevention (CDC), reports 362,701 persons are known to be living with AIDS and an additional 161,976 persons are known to be living with HIV infection. The CDC estimates that 800,000 to 900,000 Americans are actually living with HIV and AIDS. Throughout many communities, persons living with HIV or AIDS risk losing their housing due to compounding factors, such as increased medical costs or limited ability to keep working due to AIDS. According to HUD, one-third to one-half of the persons with AIDS in the nation are either homeless or in imminent danger of losing their homes. Florida is ranked third in the nation for HIV/AIDS cases, with an estimated total of 100,000 Floridians living with the HIV virus according to the Florida Department of Health. From July 1997 to September 2004 Sarasota County had a total of 975 AIDS cases and 284 HIV infections reported. Manatee County had 935 and 451 cases respectively. In 2002 and 2003, there were 60 deaths recorded from HIV in Sarasota and Manatee Counties. On January 9, 2003, the U.S. Department of Housing and Urban Development HUD) informed the City of Sarasota that Sarasota and Manatee Counties qualified as a formula grantee to receive Housing Opportunities for Persons with AIDS (HOPWA) funding. HUD established HOPWA to address the specific needs of persons living with HIV/AIDS and their families. HOPWA funds are granted to local communities, states, 2005 – 2010 Consolidated Plan 111 5 Year Strategic Plan Sarasota Consortium and nonprofit organizations for projects that benefit low-income persons medically diagnosed with HIV/AIDS and their families. Formula grantee status was given jointly to Sarasota and Manatee Counties based on HUD requirements to allocate funding to those qualifying areas that have more than 1,500 cumulative cases of HIV/AIDS - as determined by the Centers for Disease Control. HUD chose the City of Sarasota to be the administrative agency for the Sarasota-Manatee County HOPWA program because it is the largest municipality in the Sarasota-Manatee metropolitan area. The Office of Housing and Community Development (OHCD) administers this program. OHCD then selected the Health Planning Council of Southwest Florida as a Fiscal Agent and two project sponsors, Comprehensive Care Clinic (CCC) in Sarasota County and Manatee County Rural Health Services (MCRHS) to begin assisting HIV/AIDS clients in both localities. According to the CCC and MCRHS approximately 200 HIV/AIDS patients were served with HOPWA funds in 2004. There are also additional services provided to HIV/AIDS victims throughout Sarasota and Manatee Counties. Bethesda House, CCC and MCRHS provide numerous support services for people with HIV/AIDS. Bethesda House is a day center providing services such as counseling, support groups, a food pantry, laundry and housing and benefit assistance. Bethesda House has 300 active clients and an additional 50 that are registered. They provide a housing safety net for HIV/AIDS patients who are in danger of becoming homeless once HOPWA funds are no longer available. When asked to estimate HIV/AIDS clients in imminent danger of becoming homeless, they responded more than 50% of all AIDS/HIV patients. CCC provides medical services for 550 individuals in Sarasota County. They work in conjunction with Bethesda House to provide holistic care to individuals suffering from HIV/AIDS. Their focus is on therapy, case management and dental care for their patients. MCRHS also provides medical and counseling services for over 300 patients with HIV/AIDS. In addition, they offer medication assistance programs, ophthalmology, social services and counseling for patients with HIV/AIDS. According to local service providers, access to affordable housing is a critical need of people living with HIV/AIDS. The National Commission on AIDS reports that at any point in time, up to 50% of those living with HIV/AIDS are at imminent risk of homelessness. Using the National Commission on AIDS reports and the number of clients served at CCC and MCRHS, it is estimated there are 425 individuals at risk of homelessness due to HIV/AIDS in Sarasota and Manatee Counties. According to Bethesda House, many persons with HIV/AIDS find themselves in need of housing assistance at some stage of the illness. A significant percentage of persons living with HIV have histories of previous homelessness or inadequate housing due to socioeconomic conditions preceding their diagnosis. Others living with the virus who had adequate housing are in danger of losing their homes in the latter stages of illness due to lack of income, lack of transportation, or being forced to leave home by partners or family due to their medical status. The lack of access to decent affordable housing has become a crisis for individuals with HIV/AIDS. This is exacerbated by the high cost and low supply of housing – 2005 – 2010 Consolidated Plan 112 5 Year Strategic Plan Sarasota Consortium particularly rental housing. Rental housing is critical, since those with HIV/AIDS do not typic ally want or need the responsibility of homeownership on top of having a terminal disease. According to Bethesda House, people with HIV/AIDS pay at least 50% and as high as 85% of monthly income on rent. In addition, according to CCC, rental housing available to those with HIV/AIDS often is substandard and lacks both air conditioning and basic appliances. Persons with HIV/AIDS often are unable to work and must rely on SSI for their sole source of income. Housing assistance – including HOPWA funding – is time limited and often less than fair market value. The lack of affordable housing is problematic for individuals with HIV/AIDS receiving medical treatment and on complex medical dosing schedules. Studies demonstrate homeless and those marginally housed fail to be compliant with the complex HIV treatment regimens. The stress of homelessness and poverty exacerbates symptoms, accelerates disease progression and decreases compliance to medical schedules. Stable housing helps individuals meet these requirements and provides the best chance for success for individuals following complex combination therapies. 3. Describe the basis for assigning the priority given to each category of priority needs. This was described in detail on pages 14 – 16 of the Strategic Plan. 4. Identify any obstacles to meeting underserved needs. Special Needs Housing Obstacles • • • • • • • Dramatic cut in State funding to support services required to enable independent living for individuals with special needs; State and Federal cuts in affordable housing grants; The growing elderly population in Sarasota County that will need increased services; Undefined need for many special needs groups, i.e. substance abusers, elderly; The most easily served special needs clients are independent already – leaving the more disabled population now needing assistance; Identifying applicants and units that qualify for SHIP funds; “Not in my back yard” or NIMBY may be encountered when evaluating potential site locations. 5. To the extent information is available, describe the facilities and services that assist persons who are not homeless but require supportive housing, and programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing. Services and Facilities for the Elderly and Frail Elderly According to the Florida Department of Elder Affairs, the following services for seniors, retirement facilities, assisted living facilities (ALFs), adult family care homes (AFCHs), and nursing homes are available for the elderly and frail elderly populations who are not homeless but require social services: 2005 – 2010 Consolidated Plan 113 5 Year Strategic Plan Sarasota Consortium Services • • • • • • • • • 211: One-stop information and referral service for all community, social and government services. The Assisted Living for the Elderly (ALE) is a home and community-based services program for recipients who reside in qualified assisted living facilities. Seniors in danger of being placed in a nursing home may apply for this waiver to help cover the cost of an ALF. According to Sarasota’s Senior Friendship Center, there is currently a 3-year waiting list for this state funded program. Senior Friendship Centers: Non-profit organization providing services to help individuals 60 and older. Provides numerous services including social, recreational, health and other activities. Community Mobile Meals of Sarasota: Provides home-delivered, well-prepared and nutritionally balanced meals six days a week to homebound elderly as well as disabled or ill residents of all ages. Venice Area Mobile Meals: Provides same service as Community Mobile Meals of Sarasota. Meals on Wheels of North Port: Delivers meals to North Port residents. Home Health Care: Provides skilled care and supportive services for persons living at home. Hospice: Provides support system for patie nts and families with life-limiting illness. Senior Solutions of Southwest Florida: The area agency on aging. Provides seniors with a call center to determine solutions to their individual problems. Retirement Facilities (Individually Owned) • • • • • • • • Bay Village: 400 residents Fountains at Lake Pointe Woods: 184 apartments Glenridge on Palmer Ranch: 301 units Plymouth Harbor: 227 apartments, 10 assisted living apartments, 60-bed health center Sarasota Bay Club: 343 units Sunnyside Village: 38 duplexes, 66 villas, 122 garden apartments Waterside Retirement Estates: 164 units, 25 assisted living units Jacaranda Trace: 188 units, an additional 203 currently under development Retirement Facilities (Rentals) • • • • • • • • • • • • • Alderman Oaks: 48 apartments Beneva Oak Apartments: 40 units The Bayou: 120 apartments Casa Santa Marta: 78 units Casa Santa Marta II: 52 units Colonial Park Club: 90 apartments Elmar Guest Home: 12 residents J.H. Floyd Sunshine Village: 59 units Jefferson Center: 210 units Kobernick House: 191 apartments McCown Towers I and II: 176 units Palmer Club At Prestancia (The): 100 apartments Lakehouse West Retirement Estates: 25 units 2005 – 2010 Consolidated Plan 114 5 Year Strategic Plan Sarasota Consortium • • • • Willow Creek Phase I and II: 224 units Village on the Isle: 220 apartments, 100 assisted living apartments, and 60-bed nursing center Villa San Marco: 80 units Villas Of North Port: 37 units Assisted Living Facilities (15 or more residents) • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Alterra Clare Bridge Of Sarasota: 40 beds Alterra Sterling House Of Venice: 60 beds Anchin Pavilion: 109 beds Arden Courts: 56 beds Ashton Place: 40 beds Aspen Bella Vita: 115 beds Bahia Oaks Lodge: 100 beds Balmoral Court On Fruitville, Inc.: 16 beds Bay Village Of Sarasota, Inc.: 30 beds Beneva Park Club: 120 beds Bons Secours Place at Healthpark: 103 beds Cabot Reserve on the Green: 60 beds Colonial Park Club: 110 beds Crestwood Manor: 20 beds Cypress Gardens At Palmer Ranch: 130 beds Cypress Gardens At Sarasota: 100 beds Englewood Meadows: 19 beds The Grand on Beneva: 44 beds Harborchase Of Venice: 108 beds Gulf Winds: 46 beds Heron East: 112 beds Heron House: 95 beds Highlands (The) At The Glenridge On Palmer Ranch: 80 beds Inglenook: 16 beds Inn at Lake Pointe Woods: 110 beds Live Oak Manor: 67 beds McIntosh Manor: 16 beds North Port Retirement Center: 100 beds Lakehouse West: 32 beds Park Place of Venice: 90 beds Pines of Sarasota: 72 beds Pinewood Gardens: 34 beds Renaissance Manor: 41 beds River Oaks: 216 apartments Riverpark Senior Residence: 92 beds Siesta Assisted Living: 34 beds Springrove ALF: 15 beds Sunnyside Manor: 45 beds Sunshine Meadows: 75 beds Village On The Isle: 100 apartments 2005 – 2010 Consolidated Plan 115 5 Year Strategic Plan Sarasota Consortium Assisted Living Facilities (Fewer Than 15 Residents) • • • • • • • • • • • • • • • • • • • • • • • • • • Arlington Manor: Six beds Aurora Manor, Inc: 10 beds Bayshore Guest Home: 10 beds Briggs III, Inc.: Six beds Carefree Living Of Sarasota, Inc.: Six beds Casona: Eight beds COASH GARDENS: Six beds Croton Manor: Six beds Duyn’s Place: Nine beds Family Traditions III: Six beds French Blossoms: Six beds French Blossoms II: Six beds Hacienda La Grande: Five beds Harbor Inn of Venice: 10 beds Harbor Inn of Venic e South: Six beds Jacaranda Trace: 13 beds Joy of Living: Six beds Mary's On Bayshore: Six beds Marella House: 11 beds Merrill Gardens At Sarasota: 173 beds Oppidan, Inc.: 12 beds Palmetto Court Park: 12 beds Plymouth Harbor, Inc.: 10 beds SLC of Sorrento: Six beds Sea View Inn: Six beds Sunniland Retirement: Six beds Adult Family Care Homes These are set up for up to five residents and offer a personalized and home-like setting. They are regulated by the Adult Services Division of the Florida Department of Children and Families. According to the Florida Department of Elderly Affairs, there are 12 Adult Family Care Homes in Sarasota County serving up to 59 individuals. Nursing Homes • • • • • • • • • • • • • Bay Village Of Sarasota: 107 beds Beneva Lakes Healthcare: 120 beds Bon Secours Venice Nursing Care Center: 120 beds Cypress Gardens At Palmer Ranch: 60 beds Englewood Healthcare and Rehabiliation Center: 120 beds Glenridge On Palmer Ranch: 37 beds Harborchase Of Venice: 45 beds Heartland Healthcare: 140 beds Heritage Health Care: 120 beds Inn At Sarasota Bay Club: 60 beds Kensington Manor: 87 beds Lakeside Terrace: 120 beds Life Care Center Of Sarasota: 120 beds 2005 – 2010 Consolidated Plan 116 5 Year Strategic Plan Sarasota Consortium • • • • • • • • • • • • • • Magnolia Health And Rehabilitation Center: 120 beds Manorcare Health Services: 178 beds Manorcare Health Services of Venice: 129 beds Pines of Sarasota Nursing Home: 204 beds Pinebrook Rehabilitation and Nursing Center: 120 beds Plymouth Harbor Incorporated: 60 beds Quality Health Care Center: 120 beds Sarasota Health and Rehabilitation Center: 169 beds Sarasota Healthcare Center: 120 beds Springs At Lake Pointe Woods: 119 beds Springwood Rehabilitation And Nursing Center: 120 beds Sunnyside Nursing Home: 60 beds Tandem Health Care Of Sarasota: 81 beds Village On The Isle: 60 beds Physically Disabled To assist the physically disabled, there are a few subsidized housing developments including Orchard Place in Sarasota, which houses 40 disabled residents, Beneva Oak Apartments in Sarasota which has 40 units for disabled residents and McCown Towers/Annex, two public housing facilities that are set aside for either disabled or elderly clients. Mental Illness According to Sarasota County Openly Plans for Excellence (SCOPE) from the Spring 2003 Mental Health Study Group Report the following resources are available to currently care for the mentally ill in Sarasota County. • • • • • • • • • • Audubon program of Coastal Behavioral Healthcare: 29 beds Alternative Family Program at Gulf Coast Community Care: 12 beds Renaissance Manor 16th: 41 beds Access One: 9 beds CBH apartments: 24 beds CBH three-bedroom homes: 6 beds Coastal Renaissance: 10 beds Tammi House: 35 beds Nutmeg: 10 beds Hansen: 6 beds Mental Health Community Centers (MHCC), which provides emotional support, life skills, and safe activities for the mentally ill, currently serves 400 Sarasota County residents, of which 50% are highly active. They serve between 35 to 40 clients every day in their 3 locations throughout the county. Developmental Disabilities The largest provider of housing for this population is the Coalition to Support Assisted Living (CASL). Working closely with OHCD and other partners, CASL has bought 20 properties and dedicates them solely for affordable housing for the developmentally disabled. Currently CASL houses 65 adults. CASL works with other social service agencies to ensure proper care and assistance for their clients. When asked to estimate the need in the community for additional housing units, CASL 2005 – 2010 Consolidated Plan 117 5 Year Strategic Plan Sarasota Consortium indicated that there were 6 individuals on their waiting list, but probably more than 100 adults needing assistance. A strong partner of CASL is Children Haven and Adult Community Services (CHAC). CHAC provides on-site living and job/life skills training for the developmentally disabled. They have over 250 employed clients throughout the county and are working with their partners to ensure that these individuals live in the community they serve. Persons with Alcohol or Drug Addictions First Step of Sarasota says its facility has about 128 treatment beds for alcohol and drug addicts. They have a detoxification program with 15 beds, residential treatment, programs for pregnant mothers with 20 beds, and fairly extensive programs for adults with substance abuse problems in the judicial system. In addition, they also offer individual therapy, open group therapy, outpatient psychiatric services, adolescent/teen programs, and recovery maintenance programs for individuals who have successfully stopped abusing alcohol or drugs. The Salvation Army offers their VIP Program, which is a 12-week drug and alcohol rehabilitation program for homeless individuals. It serves both men and women and follows an AA model. 6. If the jurisdiction plans to use HOME or other tenant based rental assistance to assist one or more of these subpopulations, it must justify the need for such assistance in the plan. The Consortium is not intending to use HOME funds to assist one or more of these subpopulations. Housing Opportunities for Persons with AIDS (HOPWA) *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. The Plan includes a description of the activities to be undertaken with its HOPWA Program funds to address priority unmet housing needs for the eligible population. Activities will assist persons who are not homeless but require supportive housing, such as efforts to prevent low-income individuals and families from becoming homeless and may address the housing needs of persons who are homeless in order to help homeless persons make the transition to permanent housing and independent living. The plan would identify any obstacles to meeting underserved needs and summarize the priorities and specific objectives, describing how funds made available will be used to address identified needs. 2. The Plan must establish annual HOPWA output goals for the planned number of households to be assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. The plan can also describe the special features or needs being addressed, such as support for persons who are homeless or chronically homeless. These outputs are to be used in connection with an assessment of client outcomes for achieving housing 2005 – 2010 Consolidated Plan 118 5 Year Strategic Plan Sarasota Consortium stability, reduced risks of homelessness and improved access to care. 3. For housing facility projects being developed, a target date for the completion of each development activity must be included and n i formation on the continued use of these units for the eligible population based on their stewardship requirements (e.g. within the ten-year use periods for projects involving acquisition, new construction or substantial rehabilitation). 4. The Plan includes an explanation of how the funds will be allocated including a description of the geographic area in which assistance will be directed and the rationale for these geographic allocations and priorities. Include the name of each project sponsor, the zip code for the primary area(s) of planned activities, amounts committed to that sponsor, and whether the sponsor is a faith-based and/or grassroots organization. 5. The Plan describes the role of the lead jurisdiction in the eligible metropolitan statistical area (EMSA), involving (a) consultation to develop a metropolitan-wide strategy for addressing the needs of persons with HIV/AIDS and their families living throughout the EMSA with the other jurisdictions within the EMSA; (b) the standards and procedures to be used to monitor HOPWA Program activities in order to ensure compliance by project sponsors of the requirements of the program. 6. The Plan includes the certifications relevant to the HOPWA Program. To address the needs of persons with HIV/AIDS and families of these persons who are not homeless but require supportive housing and the needs of the same client population who are homeless, during this consolidated plan Housing Opportunity for Persons with AIDS (HOPWA) funds will be used for activities such as: • • • • Short-term rent, mortgage & utility assistance Case Management Grantee Administration Project Sponsor Administration Currently a HOPWA Team consisting of representatives from OHCD, the project sponsor’s office, Comprehensive Care Clinic (caseworker’s organization serving clientele in Sarasota County), Manatee County Rural Health Services (caseworker’s organization serving clientele in Manatee County), a representative from Catholic Charities, and Sarasota and Manatee County Health Departments are meeting to discuss the needs of individuals who are not homeless but require supportive housing, and assistance for individuals who are homeless. OHCD awarded Catholic Charities $250,000 in State Housing Initiative Partnership Program (SHIP) funds to develop transitional housing for individuals with HIV/AIDS. Construction of this project has begun on 17th Street in Sarasota. There are no housing facility projects being developed with HOPWA Funds in the Sarasota / Manatee eligible metropolitan statistical area (EMSA). Members of the HOPWA Team will explore ways to assist the HIV/AIDS clientele in successfully achieving financial stability, thus allowing these individuals and their families to live in safe, sanitary, and decent housing. The team will explore the possibility of creating partnerships with local agencies in an effort to discover solutions outside of grant funding received from HUD, and will assist in writing a local 2005 – 2010 Consolidated Plan 119 5 Year Strategic Plan Sarasota Consortium HOPWA Manual for use by Caseworkers who meet with the areas HIV/AIDS population. Efforts to evaluate the progress in meeting specific objectives of providing affordable housing will be evaluated and established by the members of the HOPWA Team. In order to achieve this goal, HOPWA Team members plan to use the S.W.O.T. (strengths, weaknesses, opportunities, and threats) analysis approach to this issue and other issues facing the team. The team plans to meet on a monthly basis during the development of these objectives and measures. Minutes of the meeting will be kept, specific assignments are given to team members, and the use of task forces to tackle larger issues are some additional tools being used by the team to develop quantifiable objectives, goals, and measures. Agencies working directly with the HIV/AIDS clients will maintain records required to report on the following outputs and demographic informatio n: • • • Number of HOPWA Units Receiving Rental Assistance Number of HOPWA Units Receiving Short Term/Emergency Assistance Beneficiary Demographic Data by Category The newly formed HOPWA Team is assessing the needs and ways to assist HIV/AIDS clients in order these individuals to achieve housing stability, reduce risks of homelessness, achieve financial stability through the possible use of JOBS Etc., and improved access to required patient care. Another issue to be addressed by the members of this team includes seeking leveraging from other public and private resources through the creation of community partnerships. The project sponsor chosen to assist in administering the HOPWA Grant for the Sarasota / Manatee EMSA also assists the State of Florida in administering State HOPWA funds. This dual role of the project sponsor allowed for the use of actual case history to make funding decisions for Sarasota County to be based on historic information. Decisions concerning funding Manatee County are based on estimated client population and client needs. Ways to overcome any barriers in meeting program improvements are being addressed by members of the HOPWA Team. Years ago, diagnoses of HIV/AIDS meant a death sentence, but today with proper medical treatment, patients are living longer healthier lives. The costs associated with this increased life span include that of affordable housing needs and increased medical expenses. Expected trends facing Sarasota and Manatee counties in meeting the needs of persons living with HIV/AIDS include the increasing cost of housing. As the HOPWA Team progresses, the members will evaluate HOPWA needs and develop the necessary tools for measuring progress toward meeting the needs of this special population for the upcoming years. As lead jurisdiction in the EMSA, the City of Sarasota will ensure that regular meetings of the HOPWA Team are scheduled, assist in locating required information for team members to perform optimally, and assist in leading the team in exploring all available opportunities and resources to ensure a strategic plan complete with a mission, vision, organizational values, and quantifiable measures is created. OHCD will monitor all reimbursement requests from the project sponsor for accuracy, completeness, compliance, and will complete site-monitoring visits with the project 2005 – 2010 Consolidated Plan 120 5 Year Strategic Plan Sarasota Consortium sponsor to review caseworker’s files to ensure that required documentation is included in the client files. Specific HOPWA Objectives 1. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. See attached goals chart. 2005 – 2010 Consolidated Plan 121 5 Year Strategic Plan
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