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Transmittal - 9/21/2022ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS BLAKE THOMAS Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145460, SALT LAKE CITY, UTAH 84114-5460 TEL 801.535.6230 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrator Officer Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: September 21, 2022 Dan Dugan, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods _________________________ SUBJECT: Progress update on substantial amendments to the Salt Lake City 2020-2024 Consolidated Plan, 2020-2024 Citizen Participation Plan, and 2021-2022 Annual Action Plan for utilization of The American Rescue Plan Act (ARP), U.S. Department of Housing and Urban Development (HUD), one-time, supplemental HOME Investment Partnerships Program (HOME), referred to as HOME-ARP, funds in the amount of $3,533,195 for shelter or affordable housing for qualified populations. STAFF CONTACT: Tony Milner, Director of the Housing Stability Division 801-535-6168, tony.milner@slcgov.com Heather Royall, Deputy Director of the Housing Stability Division 801-535-7273, heather.royall@slcgov.com DOCUMENT TYPE: Informational only RECOMMENDATION: Review BUDGET IMPACT: $3,533,195 in one-time, supplemental HOME-ARP funds BACKGROUND/DISCUSSION: Through the American Rescue Plan Act (ARP), Salt Lake City was notified on April 28, 2021, about a one-time, supplemental allocation of U.S. Housing and Urban Development (HUD), HOME Investment Partnerships Program (HOME-ARP) funds in the amount of $3,533,195 for the purpose of non-congregate shelter, affordable housing, tenant-based rental assistance, and related supportive services to benefit homeless individuals, individuals at risk of homelessness, individuals fleeing or attempting to flee domestic violence, and households at great risk of housing instability. In September 2021, HUD provided full 9/21/2022 9/21/2022 Lisa Shaffer (Sep 21, 2022 16:42 MDT) guidance for the HOME-ARP funds. This allocation is separate from and does not affect the City’s annual HUD HOME funding. The forthcoming amendments will allow the award from the HOME-ARP funding to Salt Lake City for shelter or affordable housing for qualified populations. These funds will be used in Salt Lake City for eligible activities and services in accordance with the HOME-ARP regulations. Pursuant to HUD guidelines, the City must engage in consultation and public participation processes and develop a HOME-ARP Allocation Plan (Plan) to receive the funds. Currently, the Administration is in the process of developing a draft of the Plan, refer to Exhibit A: SLC Community Assessment and Allocation Plan, Partial Draft (Partial Draft Plan), that includes a needs assessment, gaps analysis, and summary of initial community outreach. The Partial Draft Plan presents an opportunity for Council to provide feedback and policy direction as the Administration finalizes a draft for additional public outreach. Administration’s Proposed Use of Funds – Homeless Housing Grant Fund Phase II: As illustrated in the Partial Draft Plan, the number of persons experiencing homelessness has significantly increased over recent years. Accordingly, the greatest need is to fund new units of rental housing for persons experiencing homelessness. The supplemental, one-time nature of the HOME-ARP funds is well suited to be utilized as a critical subsidy for housing that is the most difficult to develop. As such, the Administration proposes to solicit applications through a transparent, competitive process for the construction or acquisition/rehabilitation of new permanent supportive housing (PSH) or transition housing units. Projects shall serve qualified low-income households that meet HUD’s definition of chronically homeless or are otherwise assessed by the region’s coordinated entry system as the most vulnerable homeless persons. Due to the limited cash flow generated by these types of housing projects, the Administration recognizes that funding may need to be provided as a deep subsidy or grant. Funding would leverage various other sources of local, state, and federal funds, including the $6 million proposed as a Homeless Housing Grant Fund in FY 2022-23 BA3, if approved. The $6 million proposed through BA3 would be deployed as Phase I to be immediately used for housing units that would be available by April of 2023, while the HOME-ARP funds would be available for projects that are farther out in the development process. Process Overview: A summary of the process to finalize the Plan, adopt the necessary HUD amendments, and obtain HUD approval for the City’s utilization of HOME-ARP is as follows, with this transmittal initiating Step 2 of the process: ACTIVITY DETAILS CITY COUNCIL ACTION STEP 1: Initial Community Outreach and Assessment (completed) Initial outreach and assessment, as follows: • Consultation with stakeholders and initial public engagement • Needs assessment and gaps analysis • Initial 15-day public input period: May 22 - June 8, 2022 • Housing Stability public hearing: June 1, 2022 • N/A STEP 2: Partial Draft Plan A Partial Draft Plan, based on the efforts completed in Step 1, is transmitted to Council for a policy discussion. • Plan components transmitted: o Summary of available funding o Summary of public engagement o Summary of needs and gaps • Plan components pending additional outreach and policy discussions: o Planned activities (general and not project specific) o Affordable housing production goals (number of units) o Preferences for target populations o Method of awarding funding (RFP, application process, etc.) • Transmittal • Policy discussion STEP 3: Complete Draft Plan (upcoming) A Complete Draft Plan, including all of the plan components outlined in Step 2 and incorporating policy direction, is finalized and transmitted to Council. A 30-day minimum public comment period is initiated. • Transmittal • Consideration of adoption after public comment period and public hearing STEP 4: Public Hearing (upcoming) After the public comment period in Step 3 has been in process for at least 30 days, the City Council shall hold a public hearing. • Public Hearing STEP 5: Adoption (upcoming) The Council adopts Substantial Amendments for the 2020-2024 Consolidated Plan, 2020-2024 Citizen Participation Plan and 2021-2022 Annual Action Plan. • Resolution STEP 6: HUD Approval (upcoming) Housing Stability staff will file the appropriate certifications and submission to HUD. • N/A Eligible Activities: For an activity to be eligible for HOME-ARP, it must align with the following Eligible Uses and Qualifying Populations and have demonstrated need through the needs assessment, gaps analysis, and community input. Eligible Uses: • Development or rehabilitation and support of affordable housing for qualifying populations. HOME-ARP defines “housing” as including but not limited to manufactured housing, single room occupancy (SRO) units, and permanent supportive housing. Emergency shelters, hotels, motels, facilities such as nursing homes, residential treatment facilities, correctional facilities, halfway houses, and housing for students or dormitories do not constitute housing in the HOME-ARP program. HOME-ARP funds may be used to acquire and rehabilitate such structures into HOME-ARP rental housing. HOME definition, permanent with a lease. • Acquisition and development of non-congregant shelter units, which may be converted to permanent housing or permanent affordable housing, used as emergency shelter, or left as non-congregant emergency shelter. • Tenant-based rental assistance (TBRA). • Supportive service, for organizations carrying out HOME-ARP activities, to qualifying individuals, including housing counseling and homeless prevention services. Qualifying Populations: • Individuals or households that are or are at-risk of experiencing homelessness, or • People who are fleeing or attempting to flee domestic violence, dating violence, stalking, sexual assault, or human trafficking, or • Populations for whom supportive services would prevent the family’s homelessness or having a high risk of housing instability, or • Households with a veteran family member that meets one of the above criteria. COMMUNITY ASSESSMENT & ALLOCATION PLAN: To target the HOME-ARP funds to the unique needs of recipient communities, HUD is requiring all recipients to undertake an in- depth community assessment, including engaging in consultation and public participation processes, conducting an inventory and gap analysis, prior to the development and submission of the Plan for approval. The Administration conducted this in-depth community assessment to evaluate the gaps and unmet needs in Salt Lake City, related to the HOME-ARP qualifying populations, eligible activities, and services, in accordance with the HUD HOME-ARP regulations. The Plan developed by the City must be influenced by the findings of the community assessment, in order to be approved by HUD. The submission of an Allocation Plan and acceptance of the HOME-ARP funds will also require a Substantial Amendment to the City's 2020-2024 Consolidated Plan, 2020-2024 Citizen Participation Plan, and the 2021-2022 Annual Action Plan. HUD has authorized access to, and use of 5% of a recipient’s total award for up-front Administrative and Planning purposes. Once Salt Lake City’s HOME-ARP Plan is approved by HUD, the remaining award will be made available to the City. All funds must be used by September 30, 2030. To facilitate the City’s HOME-ARP community engagement and assessment process and development of an Allocation Plan, Housing Stability contracted the services of Zions Public Financing Inc. (ZPFI), who surveyed community partners, collecting housing and homelessness related data, and helped prepare the Community Assessment reports and Partial Draft Plan. Housing Stability was able to contract ZPFI with funds budgeted for FY 21-22, in anticipation of HUD requiring such assessments. After HOME-ARP administration funds became available to access, Housing Stability reassigned the ZPFI expenses from the general fund to HOME-ARP funding. COMMITMENT OF FUNDS: The Administration, through Housing Stability, will administer the HOME-ARP funds, and staff will continue to communicate with the City Council about the HOME-ARP allocation process. Housing Stability will take into consideration any direction given from the City Council for a preferred award process and activity. HUD has directed that the proposed activities must coincide with the data received from the community. Depending on the process of awarding funds the timeline of getting HOME-ARP into the community may be impacted. Funds can be committed through a competitive application or direct allocation by the Mayor and City Council. A competitive application process could follow the traditional HOME funding allocation process, including reviews and recommendations of applications by the Housing Trust Fund Advisory Board (HTFAB), then the Mayor, and then the Council for final approval. The City has and will continue to collaborate with Salt Lake County, the State of Utah, and the RDA to enhance the impact of HOME-ARP funds within the community. The priorities of the City Council, Mayor’s Office, and City’s Homeless Engagement and Resource Team (HEART) will also be considered throughout this process. HOME-ARP can be committed through the following options to develop or rehabilitate affordable housing: grant, amortized loan, forgivable loan, surplus cash loan, or deferred payment loan. If HOME-ARP is used as TBRA or supportive services, it can only be given as a grant. Any guidance from City Council is collected by Housing Stability and will be incorporated into the Allocation Plan subject to HUD HOME-ARP regulations. As stated, HUD is requiring Salt Lake City to conduct a Community Assessment and Allocation Plan and the chosen activities and priorities must align with the results of the assessment and plan. PROPOSED SUBSTANTIAL AMENDMENTS: Due to the City’s allocated HOME-ARP funding, Substantial Amendments are required for the adopted 2020-2024 Consolidated Plan, 2020-2024 Citizen Participation Plan, and the 2021-2022 Annual Action Plan. Substantial Amendments are in process and are being prepared following the guidance from HUD, as issued to date. HUD REQUIREMENTS HUD’s Substantial Amendment Section 24 CFR 91.505 (b), outlines the criteria for Substantial Amendment and states “the jurisdiction shall identify in its Citizen Participation Plan the criteria it will use for determining what constitutes a Substantial Amendment. It is these Substantial Amendments that are subject to a citizen participation process, in accordance with the jurisdiction's citizen participation plan.” SALT LAKE CITY 2020-2024 CONSOLIDATED PLAN REQUIREMENTS Salt Lake City’s Consolidated Plan for 2020-2024 Citizen Participation Plan defines a Substantial Amendment as: 1. A proposed use of funds that does not address a goal or underlying strategy identified in the governing Consolidated Plan or Annual Action Plan; or 2. Increasing funding levels for a given project by 100% or more of the previously adopted amount; or 3. Decreasing funding levels for a given project by 100% AND pivoting impacted funds to another approved use during an action plan period; or 4. A change to a regulatory requirement or additional allocated funding from the US Department of Housing & Urban Development that defines that a Substantial Amendment must be completed. Substantial Amendment to 2020-2024 Consolidated Plan: #1 Accept Additional Allocations of Funding Section SP-35, The Strategic Plan, Anticipated Resources. HUD 24 CFR 91.215 (a)(4), 91.220 (c)(1,2). Located on page 146 of the 2020-2024 Consolidated Plan. The HOME-ARP allocation represents an additional allocation of funding from HUD to Salt Lake City’s 2020-2024 Consolidated Plan, thus requiring a Substantial Amendment. With Council’s adoption of the resolution the City’s current 2020-2024 Consolidated Plan will be amended to reflect the additional funding and eligible uses of the grant funds. (See Exhibit 5, Substantial Amendment to SP-35 Anticipated Resources and AP- 15 Expected Resources) Substantial Amendment to 2021-2022 Annual Action Plan: #1 Accept Additional Allocations of Funding Section AP-15, Expected Resources. HUD 24 CFR 91.215 (a)(4), 91.220 (c)(1,2). Located on page 33 of the 2021-2022 Annual Action Plan. A Substantial Amendment is required to accept the HOME-ARP. These funds represent an additional allocation of funding from HUD to Salt Lake City’s 2020- 2024 Consolidated Plan and 2021-2022 Annual Action Plan. The City’s 2021-2022 Annual Action Plan will be amended to reflect the additional funding and eligible uses of grant funds. (Note: The HOME-ARP funds were allocated to the City April 28, 2021, and HUD requires that the program year at time of allocation be amended.) (See Exhibit 5, Substantial Amendment to SP-35 Anticipated Resources and AP- 15 Expected Resources) PUBLIC COMMENT PERIOD: The first Public Comment Period was a hybrid meeting held May 22, 2022, through June 8, 2022, with a Public Hearing hosted by Housing Stability on June 1, 2022. There were no comments received during the public hearing. This Public Comment Period was an opportunity for the public to review and give feedback on a draft of the HOME- ARP Community Assessment and Allocation Plan. A second Public Comment Period and Public Hearing will be required to finalize the Plan and related Substantial Amendments. This Public Comment Period will be scheduled after Council is briefed on the Partial Draft Plan during a public work session meeting. All Public Comment Periods are posted in English and Spanish on the State’s Public Notice website, sent to community partners to post, and provided to the Mayor’s Office and the Council Office for dissemination on social media platforms and other applicable forms of electronic communication and noticing. Please see Exhibit 4 for a Summary of Public Comments. COORDINATION WITH COMMUNITY PARTNERS: Salt Lake City has worked closely with Salt Lake County, the State of Utah and other community partners to ensure funds will be strategically targeted to reach HOME-ARP qualifying populations. Community Partners include: • HUD Regional Office, • State and County HOME-ARP grantees, • The Salt Lake Valley Coalition to End Homelessness and the Salt Lake County Continuum of Care, • National homeless and affordable housing consultants and advocacy groups. NEXT STEPS: The Administration will consider the Council’s policy direction as a complete draft of the Plan is finalized. Once finalized, it will be transmitted to Council and made available for a minimum 30-day public comment period followed by a public hearing. Once adopted by the Council, the Administration will submit the HOME-ARP Allocation Plan to HUD as a substantial amendment to the 2021-2022 Annual Action Plan, along with a corresponding substantial amendment to the 2020-2024 Consolidated Plan and 2020-2024 Citizen Participation Plan, for HUD’s review and acceptance. The forthcoming amendments will allow the full award from the HOME-ARP funding to Salt Lake City. EXHIBITS: Exhibit 1. Salt Lake City’s HOME-ARP Community Assessment and Allocation Plan, Partial Draft Plan Exhibit 2. 2020-2024 Consolidated Plan and 2020-2024 Citizens Participation Plan (Appendix C of the 2020-2024 Consolidated Plan) Exhibit 3. 2021-2022 Annual Action Plan Exhibit 4. Summary of Public Comments Exhibit 5. Substantial Amendments to SP-35 Anticipated Resources and AP-15 Expected Resources 1 SALT LAKE CITY HOME-ARP ALLOCATION PLAN MAYOR ERIN MENDENHALL CITY COUNCIL VICTORIA PETRO-ESCHLER ALEJANDRO PUY CHRIS WHARTON ANA VALDEMOROS DARIN MANO DAN DUGAN, CHAIR AMY FOWLER Prepared by S A L T L A K E C I T Y HOUSING STABILITY DIVISION DEPARTMENT of COMMUNITY and NEIGHBHORHOODS (;+Ζ%Ζ7 2 Table of Contents Table of Contents ........................................................................................................................................ 2 Consultation................................................................................................................................................. 4 Public Participation .................................................................................................................................. 14 Needs Assessment and Gaps Analysis ..................................................................................................... 16 HOME-ARP Activities ............................................................................................................................. 25 HOME-ARP Production Housing Goals ................................................................................................ 27 Preferences................................................................................................................................................. 29 Referral Methods ...................................................................................................................................... 31 Limitations in a HOME-ARP rental housing or NCS project .............................................................. 32 Red text indicates sections of the Allocation Plan that are still in development, and will be finalized pending project/activity and budget recommendations from the Mayor and final direction and approval from City Council. 3 Salt Lake City HOME-ARP Allocation Plan Template with Guidance Instructions: All guidance in this template, including questions and tables, reflect requirements for the HOME-ARP allocation plan, as described in Notice CPD-21-10: Requirements of the Use of Funds in the HOME-American Rescue Plan Program, unless noted as optional. As the requirements highlighted in this template are not exhaustive, please refer to the Notice for a full description of the allocation plan requirements as well as instructions for submitting the plan, the SF-424, SF-424B, SF-424D, and the certifications. References to “the ARP” mean the HOME-ARP statute at section 3205 of the American Rescue Plan Act of 2021 (P.L. 117-2). 4 Consultation In accordance with Section V.A of the Notice (page 13), before developing its HOME-ARP allocation plan, at a minimum, a PJ must consult with: • CoC(s) serving the jurisdiction’s geographic area, • homeless service providers, • domestic violence service providers, • veterans’ groups, • public housing agencies (PHAs), • public agencies that address the needs of the qualifying populations, and • public or private organizations that address fair housing, civil rights, and the needs of persons with disabilities. State PJs are not required to consult with every PHA or CoC within the state’s boundaries; however, local PJs must consult with all PHAs (including statewide or regional PHAs) and CoCs serving the jurisdiction. Participating Jurisdiction: Salt Lake City Date: 3/16/2022 Describe the consultation process including methods used and dates of consultation: This HOME-ARP Allocation Plan was prepared in consultation with agencies and service providers whose clientele include the HOME-ARP qualifying populations (QPs). QPs include: • Individuals or households that are currently homeless or are at-risk of experiencing homelessness, or • People who are fleeing or attempting to flee domestic violence, dating violence, sexual assault, human trafficking, or • Populations for whom supportive services would prevent the family’s homelessness or having a high risk of housing instability, or • Households with a veteran family member that meets one of the above criteria. A wide variety of agencies serve the needs of QPs, including, but not limited to, entities that focus on homeless services, veterans’ groups, individuals with disabilities, persons facing violence and abuse, and those offering mental health services. On the front lines daily, these entities have provided invaluable insights and data for inclusion in this allocation plan and provide the foundation of our allocation plan analysis. In order to receive as much input as possible from the QPs, a survey was provided to 79 entities (listed below) to identify unmet needs and gaps in facilities and services, as well as to solicit feedback from these agencies on identifying HOME-ARP eligible activities currently taking place in their jurisdiction. A cover letter explaining the purpose of the survey and the importance of each entity’s feedback, signed by representatives from Salt Lake City and Salt Lake County, was also sent with the 5 survey. The survey was conducted from January 24, 2022, through February 25, 2022, with follow-up phone calls and e-mails sent to non-responsive entities after that time period. In some cases, follow-up interviews took place in order to gather more data and a deeper understanding of current needs – especially unmet needs. The survey response rate was approximately 42%. All CoCs, PHAs, Domestic Violence Service Providers, and Veteran Services responded to the survey. A brief summary of responding organizations and the comments received are shown in the table below. In addition to the survey responses, extensive research and data was gathered regarding homelessness, populations at risk of homelessness, veterans, and persons attempting to flee situations of violence (domestic, dating, sexual assault, human trafficking, etc.). Major data sources used include: CHAS, local point-in-time counts (PIT), CoC data, South Valley Services (Sanctuary), YWCA, Utah Community Action and United States Census data. List the organizations consulted: Agency/Org consulted Type of Agency/Org Method of Consultation Feedback Advantage Services, Inc. Homeless Services, Veterans’ Group, Organization Serving Persons with disabilities Survey Highest unmet need is Homeless – Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in housing is lack of affordable housing. Alliance House Homeless Services, Organization Serving Persons with Disabilities Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gaps in housing are truly affordable housing. The Soap 2 Hope Homeless Services, Domestic and Other Violence Services Survey Highest unmet need is Fleeing, or Attempting to Flee (Domestic Violence, Dating violence, Sexual Assault, Stalking, or Human Trafficking). 6 Preferred use of funds is for Nonprofit Operating and Capacity Building Assistance. Organization Comments: Greatest gaps in housing/shelter are safety, openings, crisis undisclosed shelter for victims, trauma informed services. Shelters are understaffed and overwhelmed. We need HOME-ARP funding in areas where the population can access resources without barriers. Department of Workforce Services Government Entity, Services for Low Income Families/Individuals, Families/Individuals at Risk of Homelessness Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for Acquisition Development of Non- Congregate Shelter Units. Organization Comments: Need available affordable housing. Assist Inc. Fair Housing Organization, Organization Serving Persons with Disabilities Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in services is permanent supportive services and case management for persons experiencing homelessness. Family Support Center Homeless Services, Domestic and Other Violence Services, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Homeless – Individual and Family. Preferred use of funds is for Nonprofit Operating and Capacity Building Assistance. Organization Comments: 7 Greatest gap in housing/shelter is for family sober living. Greatest gap in services is mental health care providers. Journey of Hope, Inc. Homeless Services, Domestic and Other Violence Services, Organization Serving Persons with Disabilities. Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in housing/shelter is not enough DV/SA trafficking beds on the Wasatch Front. Family Promise - Salt Lake Homeless Services Survey Highest unmet need is Homeless – Individual or Family. Preferred use of funding is for Nonprofit Operating and Capacity Building Assistance. Housing Authority of Salt Lake City Homeless Services, Domestic and Other Violence Services, Veterans' Group, Fair Housing Organization, Organization Serving Persons with Disabilities, Families/Individuals at Risk of Homelessness Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for Nonprofit Operating and Capacity Building Assistance. Organization Comments: The greatest gap to housing/shelter is affordable accessible housing with limited qualifying restrictions. State of Utah, Office of Homeless Services Government Entity, Homeless Services Survey Highest unmet need is Homeless- Individual or Family. Preferred use of funds is for Acquisition / Development of Non-Congregate Shelter Units. 8 YWCA of Utah Homeless Services, Domestic and Other Violence Services Survey Highest unmet need is Fleeing, or Attempting to Flee (Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking). Preferred use of funds is for Nonprofit Operating and Capacity Building Assistance. Utah Community Action Homeless Services, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Fleeing, or Attempting to Flee (Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking). Preferred use of funds is for the Creation of Affordable Rental Housing. The Road Home Homeless Services Survey Highest unmet need is Homeless- Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in housing/shelter is the extreme lack of deeply affordable housing stock. This deficit leads to reduced shelter outflow and means we are able to serve fewer people with emergency shelter and housing. Fourth Street Clinic Homeless Services, Healthcare Provider Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for the Acquisition / Development of Non-Congregate Shelter Units. 9 Refugee & Immigrant Center - Asian Association of Utah Refugee & Immigrant Service Provider Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for the Creation of Affordable Rental Housing. First Step House Homeless Services, Veterans' Group, Substance Use Disorder and Mental Health Treatment, Organization Serving Persons with Disabilities Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Many of the homeless and chronically homeless concurrently struggle with co- occurring and chronic mental health conditions that will not ever resolve. Our systems must realign to support these individuals over long periods of time, in some cases indefinitely. Veterans Affairs SLC Veteran Services Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gaps in needed housing/shelter are in the aging population - over age 55. We are seeing an alarming rate of seniors being displaced from their homes. They do not have the ability to increase their income based on their age. We need more affordable senior housing. 10 Disability Law Center Civil Rights Organization, Fair Housing Organization, Organization Serving Persons with Disabilities Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for Supportive Services. Rape Recovery Center Domestic and Other Violence Services Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for Nonprofit Operating and Capacity Building Assistance. Organization Comments: Non-profit organizations need capacity building dollars. Crossroads Urban Center Homeless Services, Families/Individuals at Risk of Homelessness Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Focus on deeply targeted affordable housing and Permanent Supportive Housing. Helping Hand Association - DBA The Haven Homeless Services, Organization Serving Persons with Disabilities Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for Supportive Services. The INN Between Homeless Services, Healthcare Provider Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in housing/shelter is access to appropriate services to obtain the very limited housing available. Lack of seasonal shelters. 11 Utah Domestic Violence Coalition Domestic and Other Violence Services Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for Acquisition / Development of Non-Congregate Shelter Units. Organization Comments: Greatest gap in needed services is flexible funding to help remove barriers for survivors of violence to gain access to housing or maintain their current housing. NeighborWorks of Salt Lake Low-Income Home Buyer Assistance Survey Highest unmet need is Fleeing, or Attempting to Flee (Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking). Preferred use of funds is to create Affordable Rental Housing. Organization Comments: Greatest gap in needed services is for mental health, substance abuse, affordable healthcare access in general. Salt Lake Valley Habitat for Humanity Low-Income Home Buyer Assistance, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Families seeking stable housing. Preferred use of funds is to create Affordable Rental Housing. Clean Slate Utah Low Income Legal Services Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is to create Affordable Rental Housing. 12 211/United Way of SLC Homeless Services, Domestic and Other Violence Services, Civil Rights Organization, Organization Serving Persons with Disabilities, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for Tenant-Based Rental Assistance (TBRA). Organization Comments: The greatest gap in housing/shelter is tenant choice housing vouchers that reflect current cost of local average rent and not based on prior year domestic rent values. Also, the aging population is rapidly facing homelessness due to fixed income/retirement no longer keeping pace with senior housing voucher values. Salt Lake City Mission Homeless Services, Food Pantry Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for Supportive Services. 13 Department of Health and Human Services Government Entity Survey Highest unmet need is At Risk of Homelessness. Preferred use of funds is for Tenant-Based Rental Assistance (TBRA). Organization Comments: The greatest gaps in needed housing/shelter are too many restrictive conditions and definitions. Hard to find information on certain programs and website information being incorrect with no response to inquiry's online about programs by staff. We do not have enough special housing programs with services for people with disabilities. Shelter the Homeless Homeless Services Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in housing/shelter is deeply affordable housing, non- congregate shelter. Greatest gap in services is in case management and medical support. West Valley City Housing Authority Housing Authority, Domestic and Other Violence Services, Fair Housing Organization, Organization Serving Persons with Disabilities, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for Tenant-Based Rental Assistance (TBRA). Organization Comments: Greatest gap in housing/shelter is the lack of affordable, safe, and decent rental units. 14 Public Housing Authority DBA Housing Connect Housing Authority, Domestic and Other Violence Services, Veterans' Group, Fair Housing Organization, Organization Serving Persons with Disabilities, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Homeless - Unaccompanied Youth under 25 Years of Age. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap in housing/shelter is deeply affordable housing. Greatest gap in services is supportive services that focus on housing retention. Salt Lake City and Salt Lake County CoC - Salt Lake Valley Coalition to End Homelessness Homeless Services, Government Entity, Families/Individuals at Risk of Homelessness Survey Highest unmet need is Homeless - Individual or Family. Preferred use of funds is for the Creation of Affordable Rental Housing. Organization Comments: Greatest gap is housing - 2,950 housing units now and 1,400 additional units annually. Shelter - 450+ overflow shelter beds. Greatest gap in services is in case management and behavioral health. Summarize feedback received and results of upfront consultation with these entities: The feedback received is backed up by the data researched and forms the basis for our allocation of HOME-ARP funds. Specifically, our allocation plan prioritizes the gaps described by survey respondents and identified in the data. The major unmet eligible needs described by respondents include creation of deeply affordable rental housing and supportive services for the qualifying populations of individuals or families experiencing homelessness, at risk of homelessness, and domestic violence victims. Public Participation In accordance with Section V.B of the Notice (page 13), PJs must provide for and encourage citizen participation in the development of the HOME-ARP allocation plan. Before submission of the plan, PJs must provide residents with reasonable notice and an opportunity to comment on the proposed HOME-ARP allocation plan of no less than 15 calendar days. The PJ must follow 15 its adopted requirements for “reasonable notice and an opportunity to comment” for plan amendments in its current citizen participation plan. In addition, PJs must hold at least one public hearing during the development of the HOME-ARP allocation plan and prior to submission. PJs are required to make the following information available to the public: • The amount of HOME-ARP the PJ will receive, and • The range of activities the PJ may undertake. Throughout the HOME-ARP allocation plan public participation process, the PJ must follow its applicable fair housing and civil rights requirements and procedures for effective communication, accessibility, and reasonable accommodation for persons with disabilities and providing meaningful access to participation by limited English proficient (LEP) residents that are in its current citizen participation plan as required by 24 CFR 91.105 and 91.115. Describe the public participation process, including information about and the dates of the public comment period and public hearing(s) held during the development of the plan: • Date(s) of public notice: 5/22/2022 • Public comment period: start date - 5/22/2022 end date - 6/8/2022 • Date(s) of public hearing: 6/1/2022 • Date(s) of public notice: To Be Completed After Council Review • Public comment period: start date - Click or tap to enter a date. end date - Click or tap to enter a date. • Date(s) of public hearing: Click or tap to enter a date. Describe the public participation process: Salt Lake City will conduct two public comment periods and public hearings, one during the creation of the plan from May 22, 2022, to June 8, 2022, and another to be completed after Council review and recommendations. The public hearing on June 1, 2022, had no attendees. There were no public comments during the first comment period. The draft Allocation Plan was available on the Salt Lake City Housing Stability website for the public to review and provide comments. The public notice can be found here and is an attachment to this plan. Describe efforts to broaden public participation: The notice of the public comment periods and public hearings will be posted in the local newspaper, available online at Salt Lake City Housing Stability’s webpage, and through City Council public notice postings. The postings will be available in English and Spanish as well as ADA compliant. Summarize the comments and recommendations received through the public participation process either in writing, or orally at a public hearing: 16 There were no public comments received during the public comment period from May 22, 2022, to June 8, 2022 and no attendees of the public hearing on June 1, 2022. Additional information will be included after the second public comment period. Summarize any comments or recommendations not accepted and state the reasons why: There were no comments or recommendations not accepted by Salt Lake City. Needs Assessment and Gaps Analysis In accordance with Section V.C.1 of the Notice (page 14), a PJ must evaluate the size and demographic composition of all four of the qualifying populations within its boundaries and assess the unmet needs of each of those populations. If the PJ does not evaluate the needs of one of the qualifying populations, then the PJ has not completed their Needs Assessment and Gaps Analysis. In addition, a PJ must identify any gaps within its current shelter and housing inventory as well as the service delivery system. A PJ should use current data, including point in time count, housing inventory count, or other data available through CoCs, and consultations with service providers to quantify the individuals and families in the qualifying populations and their need for additional housing, shelter, or services. Homeless Needs Inventory and Gap Analysis Table Homeless Current Inventory Homeless Population Gap Analysis Family Adults Only Vets Family HH (at least 1 child) Adult HH (w/o child) Vets Victims of DV Family Adults Only # of Beds # of Units # of Beds # of Units* # of Beds # of Beds # of Units # of Beds # of Units Emergency Shelter 483 47 862 Not Avail. 0 Transitional Housing 226 60 136 Not Avail. 80 Permanent Supportive Housing 1,155 333 1,394 Not Avail. 622 Other Permanent Housing 0 0 0 0 Sheltered Homeless 634 1,055 73 329 Unsheltered Homeless 0 268 7 26 Current Gap 1,230 Not Avail. 1,069 Not Avail. Data Source: CoC Housing Inventory Count (HIC) and Point in Time Count (PIT) (2020) Although there is an aggregate surplus of family and adult shelter beds, according to the above table, there is a difference with each population. For example, there are 1,323 adults experiencing homelessness in Salt Lake City and 862 beds available for immediate need. Transitional and permanent housing take time to achieve, and a person will have to utilize a 17 shelter bed while waiting on an application to transition or permanent housing. The gap for shelter beds available to families are 151. The gap for adult-only shelter beds is 461. It is likely that all permanent supportive housing currently in Salt Lake City is rented at capacity. Housing Needs Inventory and Gap Analysis Table Non-Homeless Current Inventory Level of Need Gap Analysis # of Units # of Households # of Households Total Rental Units 42,179 Rental units Affordable to HH at 30% AMI (At-Risk of Homelessness) 4,745 Rental units Affordable to HH at 50% AMI (At-Risk of Homelessness) 14,850 0%-30% AMI Renter HH w/ 1 or more severe housing problems (At-Risk of Homelessness) 6,555 30%-50% AMI Renter HH w/1 or more severe housing problems (other populations) 2,380 Current Gaps 8,935 Data Source: Comprehensive Housing Affordability Strategy (CHAS) (2014-2018) The above table shows a surplus of housing units available and affordable to households at 50% AMI. When looking at households at or below 30% AMI there is a significant gap of 1,810 units. This demonstrates the need for deeply affordable rental units for residents at or below 30% AMI. It is likely that the number of households will continue to grow as Salt Lake City population grows over the next five to ten years. Providing more deeply affordable housing will keep up with the continued population growth that Salt Lake City is experiencing. Describe the size and demographic composition of qualifying populations within the PJ’s boundaries: Within the boundaries of Salt Lake City, we have the following data regarding the HOME-ARP qualifying populations: 1,958 people met the HUD definition of Homeless, residing in local shelters, transitional housing, or unsheltered during the HUD 2020 Point in Time Count. As shown in the table above, there are 7 unsheltered homeless veterans and 73 sheltered homeless veterans. There are 26 unsheltered victims of domestic violence and 329 sheltered victims of domestic violence. Other data received, including 2021 Fall Point in Time Counts indicate an increase in homelessness during the Covid-19 pandemic. The data shows that during Covid-19 unsheltered counts increased significantly. In 2021, the unsheltered PIT count represented approximately 17% of the homeless population. Further, approximately 18% of the homeless population 18 avoided access to shelters due to Covid-19. In addition, the number of unsheltered individuals from 2019-2020 increased by 39% while the overall homeless population only increased by 6.3%. 2018 2019 2020 2021 Fall Unsheltered 136 193 268 306 Sheltered 1,668 1,651 1,690 1,502 Total 1,804 1,844 1,958 1,808 Source: Salt Lake City/Salt Lake County PIT Of concern is the fact that unsheltered unaccompanied youth increased by 121% between 2019 and 2020, although show some decrease in 2021. Population 2018 2019 2020 2021 Fall Persons in Households with Adult(s) and Child(ren) - - - 4 Persons in Households with Only Children 1 - - - Persons in Households with Only Adults 135 193 268 302 Chronically Homeless Individuals 44 86 120 91 Veterans 7 12 7 15 Unaccompanied Youth 9 19 42 8 Persons with HIV 5 1 6 5 Source: Salt Lake City/Salt Lake County PIT According to the 2020 Point in Time Count, the largest demographic of those experiencing homelessness are those people who identify as White at 71%; the second largest demographic are people who identify as Black at 13%. In addition, people identifying as American Indian or Alaska Native represent 5%; Pacific Islanders represent 3%; Asians represent 1%; and multiple races represent 7%. Homeless as defined in 24 CFR 91.5 The total number of emergency shelter beds in Salt Lake City are 1,349 (HIC, 2020). As shown in the table above, the number of homeless individuals is 1,958 (PIT, 2020). This indicates a shortage in emergency shelter beds versus homeless individuals. In addition, 4,166 people became homeless for the first time in 2020. At Risk of Homelessness as defined in 24 CFR 91.5 According to 2014-2018 CHAS data, approximately 76% of the City’s cost-burdened households are renters and 60% are severely cost-burdened. According to CHAS data, Salt Lake City has 12,550 households that have an annual income under 30% AMI. This increases the risk of homelessness for those that are trying to maintain their current housing as house prices and rental rates continue to surge at an alarming pace. Median rent in Salt Lake City has increased by nearly 75% from 2000-2019 (2015-2019 ACS 5-Year Estimates). Close to 84% of survey respondents indicated development of rental housing is extremely important to qualifying 19 populations. In addition, 97% stated permanent housing should be expanded to meet the needs of qualifying populations. Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking, as defined by HUD in the Notice There are two primary domestic violence service providers, South Valley Services (SVS) and YWCA of Utah. Together, within a one-year period, the two agencies have provided housing, safety and other services to 1,597 individuals that include men, women, and children in the State of Utah. SVS has received 2,217 hotline calls, 923 Lethality Assessment Program (LAP) calls, case-managed 1,007 individuals, and provided therapy to 426 individuals. YCWA served 2,112 individuals by domestic violence programs in the last year. The YWCA had 309 requests for services that could not be met and 48% of those were for housing. Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability, as defined by HUD in the Notice Other populations include individuals or households experiencing evictions, those earning under 50 percent of AMI, and those living in neighborhoods with low mobility rates. CHAS data indicates there are 22,610 households in Salt Lake City that are below 50% AMI. In the consultation survey, respondents identified lower-income renters and the elderly as especially vulnerable to housing instability due to rising rents and home prices. In conjunction with job losses and unemployment due to the pandemic, as well as a reliance by the elderly on fixed incomes, there is an increasing gap between incomes and housing costs. Service providers indicated an increased need in services, including hotline calls, requests for shelter, eviction prevention, mental health services, medical care, case management and housing supports. Nearly 89% of survey respondents stated homelessness prevention services should be expanded in the regional area to support qualifying populations. Identify and consider the current resources available to assist qualifying populations, including congregate and non-congregate shelter units, supportive services, TBRA, and affordable and permanent supportive rental housing (Optional): According to the 2020 HIC report, the current resources to meet the needs of qualifying populations are as follows: 4,915 total year-round beds which include, 1,712 of emergency, safe haven and transitional housing beds, and 3,203 of permanent housing beds which include permanent supportive housing, rapid re-housing, and other permanent housing. The HIC report specifically identifies 2,199 family beds, 2,711 adult only beds and 5 child-only beds. Subsets of the total year-round inventory include 757 beds for veterans, 110 beds for youth and 1,501 beds to serve the chronically homeless. In addition, there are 58 seasonal beds, and 160 overflow/vouchers. Data is not available to distinguish between congregate and non- congregate shelter units. Salt Lake City used motel vouchers to create non-congregate shelter units, currently there are no non-congregant shelters in Salt Lake City. 20 Salt Lake City has made efforts to offer a wide range of services including TBRA, medical/dental services, mental health counseling, domestic violence shelters and counseling, legal aid and resources to identify available affordable housing. A more detailed list of supportive agencies are included in an earlier response. In November 2020 the Kem C. Gardner Policy Institute provided a report outlining the current challenges in serving qualifying populations given the existing governance structure and made several recommendations for improvements, including the appointment of a statewide homeless services officer, a homeless council, and a philanthropic consortium. In addition, as reflected in the consultation process, the need for affordable housing is a high priority to service providers and government entities. Describe the unmet housing and service needs of qualifying populations: As discussed in the sections above, the number of unsheltered homeless individuals has increased by 39% from 2019-2020. According to survey respondents, nearly 54% indicated a gap in affordable housing inventory in the regional area. This is also shown in the 2014-2018 CHAS data. As stated, multiple times throughout the consultation process, the need for services has increased and access to these services has become cumbersome for qualifying populations. In addition to limiting barriers to access these services, service providers are in need of qualified staff to assist with providing services and support. As shown in the graph below, survey respondents stated there is a gap in case management services for qualifying populations. While the need for more affordable housing and more case management services was listed as a need for all groups, as shown in the survey responses below, specific needs for the various qualifying populations are listed following the two graphs. 0 5 10 15 20 Affordable housing (deeply affordable) Non-congregate shelters Online/hotline housing assistance Emergency shelter (beds) Permanent supportive housing Rental assistance More dispersed location of shelters and… Supportive services Specific populations including aging Where are the Greatest Gaps in Needed Housing/Shelter for Qualifying Populations? 21 Homeless as defined in 24 CFR 91.5 Over 60 percent of survey respondents indicated that their primary services were directed to this group of qualifying populations. Major unmet needs for this group include: • Availability of deeply affordable housing for individuals or families • Tenant Based Rental Assistance • Homeless Service Support • Additional Shelter Beds At Risk of Homelessness as defined in 24 CFR 91.5 Around 30 percent of survey respondents indicated that their primary services were directed to populations at risk of homelessness. Major unmet needs for this group include: • Supportive services and case management services • Affordable Housing Options • Tenant Based Rental Assistance • Aging populations accessing affordable housing Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking, as defined by HUD in the Notice Over 48 percent of survey respondents indicated that their primary services were directed this group of qualifying populations. Major unmet needs for this group include: • Crisis shelters for victims • Staffing and Services • Non-congregate shelter options 0 2 4 6 8 10 12 14 Case management/continuum of services Medical Mental health/substance abuse services Disabilities Housing support/assistance Supportive services for homelessness Domestic abuse/violence More staffing Aging populations Where are the Greatest Gaps in Needed Services for Qualifying Populations? 22 Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability as defined by HUD in the Notice Approximately 61 percent of survey respondents indicated that their primary services were directed at other populations requiring services or housing assistance for those at greatest risk of housing instability. Major unmet needs for this group include: • Affordable Housing • Provide Supportive Services Identify any gaps within the current shelter and housing inventory as well as the service delivery system: Based on the data provided by the CoC Housing Inventory Count (HIC) and Point in Time Count (2020), there is currently sufficient inventory to match the homeless population, as seen in the above Homeless table. However, this count is a summation of all homeless inventory available to all populations included in the homeless count and does not account for gaps within the total inventory such as needs for specific homeless services and beds. The count also does not include the potential needs for families and individuals at greater risk of homelessness, such as those staying in hotels, doubled up with family, or cars. Those populations may not be counted in some of these numbers and many families under 50% AMI are housing cost burdened, paying over 30% of their income towards rent. Being housing cost burdened increases your likelihood of eviction as one financial emergency can remove the ability to pay rent. The housing inventory gap analysis also shows a surplus in aggregated housing inventory available to households under 50% AMI. However, when only considering households with 0- 30% AMI and the inventory available to these households which are at risk of homelessness, there appears to be a gap of 1,810 units available. This indicates that there is a substantial need in additional affordable housing at the lower level of AMI to better meet the needs of those at risk of homelessness. Under Section IV.4.2.ii.G of the HOME-ARP Notice, a PJ may provide additional characteristics associated with instability and increased risk of homelessness in their HOME- ARP allocation plan. These characteristics will further refine the definition of “other populations” that are “At Greatest Risk of Housing Instability,” as established in the HOME- ARP Notice. If including these characteristics, identify them here: According to CHAS, there are 1,010 households with at least two persons where either one or both are 62 years old or older and have a total household income of less than 50 percent of HAMFI. The Salt Lake School District had a mobility rate of 17.1% among its families in the 2019-2020 school year according to data provided by the Utah State Board of Education. This percentage may have been affected by COVID-19 as the previous 6 school years each had a mobility rate of at least 23.7%. 23 Identify priority needs for qualifying populations: As indicated by the survey results and shown in the graph below, the qualifying population with the highest unmet need is homeless individual or family at 54.04%. Next, when asked to rank the preferred use of HOME-ARP funds for qualifying populations, the creation of affordable rental housing ranked the highest with 52.94%. In addition, when asked whether permanent housing should be expanded to qualifying populations, 97.22% strongly agreed/agreed with the statement. 0%10%20%30%40%50%60% Homeless - Individual or Family Homeless - Unaccompanied Youth under 25 Years of Age At Risk of Homelessness Fleeing, or Attempting to Flee (Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking) Other (please specify) Which Qualifying Population has the Highest Unmet Need? 0%10%20%30%40%50%60% Creation of Affordable Rental Housing Tenant-Based Rental Assistance (TBRA) Supportive Services Acquisition / Development of Non-Congregate Shelter Units Nonprofit Operating and Capacity Building Assistance Preferred use of HOME-ARP Funds 24 Lastly, when survey respondents commented on any other areas related to the eligible use of HOME-ARP that should be considered as a funding priority, 53.57% indicated housing; of those who indicated housing, the following specific types of housing were mentioned: • Deeply targeted affordable housing – 20% • Senior housing – 13% • Long-term housing – 13% • Supportive housing – 6% • Non-congregate housing – 6% • Sustainable housing – 6% To summarize, the data and survey results conclude the qualifying population with the greatest unmet need is homeless individual or family and the priority need suggests affordable housing should be expanded within the regional area. Explain how the PJ determined the level of need and gaps in the PJ’s shelter and housing inventory and service delivery systems based on the data presented in the plan: The methodology used in the creation of this HOME-ARP Allocation Plan were derived from various sources, including 2020 and 2021 (Fall) PIT, 2020 HIC, 2014-2018 CHAS, U.S. Census Bureau 2015-2019 ACS 5-Year Estimates and through the consultation process with service providers and government entities. 0%20%40%60%80%100%120% Agree Neither agree nor disagree Permanent Housing Should be Expanded to Qualifying Populations 25 HOME-ARP Activities Describe the method(s)that will be used for soliciting applications for funding and/or selecting developers, service providers, subrecipients and/or contractors: Housing Stability is seeking guidance from the administration and City Council on the method(s) Salt Lake City would prefer to use for the solicitation of applications for funding and/or selecting developers, service providers, subrecipients and/or contractors. The options to consider for method(s) to solicit and select applications are: • Mayor’s Recommendation and Council Direction The Salt Lake City Mayor will give recommendations for City Council to review and direct funding for a certain activity and agency/agencies that will administer the funds based on best fit. After direction from City Council the public input will be solicited during a public comment period and public hearing. Any comments received, either in writing, or orally at a public hearing, will be taken into consideration prior to the final direction of funding and approval of the Allocation Plan. and/or, • Competitive Application Salt Lake City Housing Stability will open competitive applications, similar to the process followed for the annual HUD entitlement funds, for agencies and/or developers to apply for funding to undertake eligible activities, as identified by the Allocation Plan and approved by City Council. The eligible projects will then go through a public City Board, the Mayor, and City Council for review and recommendations. Both options allow for Housing Stability to collaborate with non-profit agencies, other Salt Lake City Divisions and Departments, the Redevelopment Agency of Salt Lake, and other local municipalities to maximize the impact of HOME-ARP funding. A combination of these two options can also be considered. Describe whether the PJ will administer eligible activities directly: The PJ will work with a subrecipient or developer to administer direct activities. If any portion of the PJ’s HOME-ARP administrative funds are provided to a subrecipient or contractor prior to HUD’s acceptance of the HOME-ARP allocation plan because the subrecipient or contractor is responsible for the administration of the PJ’s entire HOME-ARP grant, identify the subrecipient or contractor and describe its role and responsibilities in administering all of the PJ’s HOME-ARP program: This question is not applicable. Salt Lake City Housing Stability will provide administrative oversight of the HOME-ARP funding, and will not be contracting out the administration of HOME-ARP funds. 26 In accordance with Section V.C.2. of the Notice (page 4), PJs must indicate the amount of HOME-ARP funding that is planned for each eligible HOME-ARP activity type and demonstrate that any planned funding for nonprofit organization operating assistance, nonprofit capacity building, and administrative costs is within HOME-ARP limits. Use of HOME-ARP Funding Funding Amount Percent of the Grant Statutory Limit Supportive Services $ 753,215.75* Acquisition and Development of Non- Congregate Shelters $ 0 Tenant Based Rental Assistance (TBRA) $ 0 Development of Affordable Rental Housing $ 2,250,000* Non-Profit Operating $ 0 # % 5% Non-Profit Capacity Building $ 0 # % 5% Administration and Planning $ 529,979.25* 15% 15% Total HOME ARP Allocation $ 3,533,195 *these funds are intended to be a placeholder, to provide a starting point, based on the results of consultation and the needs and gaps analyses. The City Council will make the final determinations of HOME-ARP uses and funding amounts. Describe how the PJ will distribute HOME-ARP funds in accordance with its priority needs identified in its needs assessment and gap analysis: The survey and data gathered for Salt Lake City identified deeply affordable housing and case management supportive services as a major need and gap. Housing Stability is looking for guidance from the administration and City Council on recommended activities and amounts. Recommended amounts below and in the chart above are based on the following rationale: Housing Stability has received City Council approval to utilize, up to $176,659.75 in administration funds for the consultation process and to create the allocation plan. Salt Lake City can use up to $529,979.25, which is 15% of the grant award for administration and planning costs which will support Housing Stability staff and consultants working on the Allocation Plan and providing administration of the HOME-ARP funding, which concludes in September 2030. To address the need for deeply affordable housing, Housing Stability will/may fund the development of affordable rental housing in the amount of $2,250,000. This funding can be used in conjunction with an existing project, if federal requirements are adhered to, for acquisition, rehabilitation, or new construction of affordable rental housing. All HOME-ARP units must be set aside for qualifying populations as defined in the HOME-ARP Notice CPD-21-10; individuals or families experiencing homelessness, individuals or families at risk of homelessness, individuals or families fleeing or attempting to flee domestic violence, individuals or households at risk of housing instability or requiring services to prevent homelessness, and 27 veterans or families with a veteran. All qualifying populations will be considered to comply with HOME-ARP requirements. To address the need for supportive services, specifically case management, Housing Stability will/may fund supportive services in the amount of $753,215.75. This funding can be used with one or multiple subrecipient nonprofits in the community, providing services to Salt Lake City residents. Supportive services can be used to fund life skills training, mental health services, outpatient health services, outreach services, substance abuse treatment services, transportation, case management, mediation, credit repair, victim services, and financial assistance for rental housing. Many organizations are currently providing these resources but are reaching staff capacity and the need is much higher than the availability. This would allow for nonprofits to receive additional funding to provide direct assistance and hire or retain staff that are assisting Salt Lake City residents, who meet the definition of a qualifying population, in their housing needs. Describe how the characteristics of the shelter and housing inventory, service delivery system, and the needs identified in the gap analysis provided a rationale for the plan to fund eligible activities: According to the data gathered and the survey respondents there is a high need in additional affordable housing. A gap of 8,935 rental units for individuals and families making at or below 50% AMI has been identified. That gap continues to grow in the current economy of increased inflation and increased rental rates, where wages are not able to keep up. Currently, Salt Lake City has two of the five homeless resource centers in its incorporated boundary and one domestic violence shelter. To promote housing first and take the survey results into consideration, creating deeply affordable housing would address both the housing inventory gap and the current number of people utilizing the homeless resource centers. The nonprofits that provide resources to the qualifying populations responded that their staffing capacity is low due to recruitment challenges and low retention, and additional supportive services funding is necessary. Funding supportive services will allow nonprofits to increase capacity to serve qualifying populations in Salt Lake City. HOME-ARP Production Housing Goals Estimate the number of affordable rental housing units for qualifying populations that the PJ will produce or support with its HOME-ARP allocation: If Salt Lake City provides $2,250,000 in funding affordable housing development, it will likely assist with one to three development projects, depending on the need and size of the project. HUD has waived the maximum per-unit subsidy for HOME-ARP development dollars. It is anticipated that a project may be mixed with fair market, high affordability, and low affordability units to sustain the project for at least 15 years. According to the HUD Housing Production Goal Calculation spreadsheet, Salt Lake City estimates producing or supporting 7-22 units for HOME- ARP qualifying populations, with the proposed funding amount. Salt Lake City estimates 28 spending around $400,000 of HOME-APR dollars on each deeply affordable HOME unit, based on recent deeply affordable projects, as well as accounting for the increasing material and labor costs in the construction market. Describe the specific affordable rental housing production goal that the PJ hopes to achieve and describe how the production goal will address the PJ’s priority needs: Affordable rental housing production is part of Salt Lake City’s current 5-year 2020-2024 Consolidated Plan, under the goal of housing. This objective of this goal is to expand housing options, specifically affordable housing, citywide. The Consolidated Plan set the goal of 5,075 households being assisted over the five-year timeframe, which is 1,015 annually (Consolidated Plan SP-45, 2020-2021 Annual Action Plan AP-20). The number identified includes annual CDBG, ESG, HOME, and HOPWA funding for projects including rehabilitation, development, home ownership, and rental assistance. Since this funding includes development, it supports the goal of assisting 5,075 households. Based on the 2020-2021 CAPER it is likely that HOME-ARP will/may assist in 11 units of rental housing production, included in the goal for the 2020-2024 Consolidated Plan. 29 Preferences A preference provides a priority for the selection of applicants who fall into a specific QP or category (e.g., elderly or persons with disabilities) within a QP (i.e., subpopulation) to receive assistance. A preference permits an eligible applicant that qualifies for a PJ-adopted preference to be selected for HOME-ARP assistance before another eligible applicant that does not qualify for a preference. A method of prioritization is the process by which a PJ determines how two or more eligible applicants qualifying for the same or different preferences are selected for HOME- ARP assistance. For example, in a project with a preference for chronically homeless, all eligible QP applicants are selected in chronological order for a HOME-ARP rental project. Except that eligible QP applicants that qualify for the preference of chronically homeless are selected for occupancy based on length of time they have been homeless before eligible QP applicants who do not qualify for the preference of chronically homeless. Please note that HUD has also described a method of prioritization in other HUD guidance. Section I.C.4 of Notice CPD-17-01 describes Prioritization in CoC CE as follows: “Prioritization. In the context of the coordinated entry process, HUD uses the term “Prioritization” to refer to the coordinated entry-specific process by which all persons in need of assistance who use coordinated entry are ranked in order of priority. The coordinated entry prioritization policies are established by the CoC with input from all community stakeholders and must ensure that ESG projects are able to serve clients in accordance with written standards that are established under 24 CFR 576.400(e). In addition, the coordinated entry process must, to the maximum extent feasible, ensure that people with more severe service needs and levels of vulnerability are prioritized for housing and homeless assistance before those with less severe service needs and lower levels of vulnerability. Regardless of how prioritization decisions are implemented, the prioritization process must follow the requirements in Section II.B.3. and Section I.D. of this Notice.” If a PJ is using a CE that has a method of prioritization described in CPD-17-01, then a PJ has preferences and a method of prioritizing those preferences. These must be described in the HOME-ARP allocation plan in order to comply with the requirements of Section IV.C.2 (page 10) of the HOME-ARP Notice. In accordance with Section V.C.4 of the Notice (page 15), the HOME-ARP allocation plan must identify whether the PJ intends to give a preference to one or more qualifying populations or a subpopulation within one or more qualifying populations for any eligible activity or project. • Preferences cannot violate any applicable fair housing, civil rights, and nondiscrimination requirements, including but not limited to those requirements listed in 24 CFR 5.105(a). • The PJ must comply with all applicable nondiscrimination and equal opportunity laws and requirements listed in 24 CFR 5.105(a) and any other applicable fair housing and 30 civil rights laws and requirements when establishing preferences or methods of prioritization. While PJs are not required to describe specific projects in its HOME-ARP allocation plan to which the preferences will apply, the PJ must describe the planned use of any preferences in its HOME-ARP allocation plan. This requirement also applies if the PJ intends to commit HOME- ARP funds to projects that will utilize preferences or limitations to comply with restrictive eligibility requirements of another project funding source. If a PJ fails to describe preferences or limitations in its plan, it cannot commit HOME-ARP funds to a project that will implement a preference or limitation until the PJ amends its HOME-ARP allocation plan. For HOME-ARP rental housing projects, Section VI.B.20.a.iii of the HOME-ARP Notice (page 36) states that owners may only limit eligibility or give a preference to a particular qualifying population or segment of the qualifying population if the limitation or preference is described in the PJ’s HOME-ARP allocation plan. Adding a preference or limitation not previously described in the plan requires a substantial amendment and a public comment period in accordance with Section V.C.6 of the Notice (page 16). Identify whether the PJ intends to give preference to one or more qualifying populations or a subpopulation within one or more qualifying populations for any eligible activity or project: Housing Stability is seeking the guidance of the administration and City Council for direction of funds to development and supportive services activities. The survey respondents have clearly stated that more deeply affordable housing is needed in Salt Lake City for families and individuals experiencing homelessness. Homeless individuals and families are defined in the HOME-ARP Notice, according to ESG and CoC definitions. It is proposed that deeply affordable housing being created would prioritize families and individuals experiencing homelessness. Supportive services would not have a prioritization based on qualifying populations and can be open to any agencies that provide an eligible service to any qualifying population. If a preference was identified, explain how the use of a preference or method of prioritization will address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or subpopulation of qualifying population, consistent with the PJ’s needs assessment and gap analysis: According to the housing inventory numbers previously shown, there is a gap in deeply affordable units for individuals and families making less than 30% AMI. There are currently 4,745 units available to Salt Lake City residents at or under 30% AMI, with 6,555 households in Salt Lake City falling under the 30% AMI threshold. That leaves a gap of 1,810 units needed for the current residents that fall at or below the 30% AMI. That does not consider the increase in population that Utah and Salt Lake City will likely see over the next five years. 31 Creating deeply affordable housing units and prioritizing families and individuals currently experiencing homelessness will assist with addressing the gap in housing, as most individuals and families experiencing homelessness also fall under 30% AMI and are currently priced out of the rising rental market. Referral Methods PJs are not required to describe referral methods in the plan. However, if a PJ intends to use a coordinated entry (CE) process for referrals to a HOME-ARP project or activity, the PJ must ensure compliance with Section IV.C.2 of the Notice (page10). A PJ may use only the CE for direct referrals to HOME-ARP projects and activities (as opposed to CE and other referral agencies or a waitlist) if the CE expands to accept all HOME-ARP qualifying populations and implements the preferences and prioritization established by the PJ in its HOME-ARP allocation plan. A direct referral is where the CE provides the eligible applicant directly to the PJ, subrecipient, or owner to receive HOME-ARP TBRA, supportive services, admittance to a HOME-ARP rental unit, or occupancy of a NCS unit. In comparison, an indirect referral is where a CE (or other referral source) refers an eligible applicant for placement to a project or activity waitlist. Eligible applicants are then selected for a HOME- ARP project or activity from the waitlist. The PJ must require a project or activity to use CE along with other referral methods (as provided in Section IV.C.2.ii) or to use only a project/activity waiting list (as provided in Section IV.C.2.iii) if: 1. the CE does not have a sufficient number of qualifying individuals and families to refer to the PJ for the project or activity; 2. the CE does not include all HOME-ARP qualifying populations; or, 3. the CE fails to provide access and implement uniform referral processes in situations where a project’s geographic area(s) is broader than the geographic area(s) covered by the CE If a PJ uses a CE that prioritizes one or more qualifying populations or segments of qualifying populations (e.g., prioritizing assistance or units for chronically homeless individuals first, then prioritizing homeless youth second, followed by any other individuals qualifying as homeless, etc.) then this constitutes the use of preferences and a method of prioritization. To implement a CE with these preferences and priorities, the PJ must include the preferences and method of prioritization that the CE will use in the preferences section of their HOME-ARP allocation plan. Use of a CE with embedded preferences or methods of prioritization that are not contained in the PJ’s HOME-ARP allocation does not comply with Section IV.C.2 of the Notice (page10). Identify the referral methods that the PJ intends to use for its HOME-ARP projects and activities. PJ’s may use multiple referral methods in its HOME-ARP program. (Optional): All supportive service activities will be utilized on a first come, first served basis. The development activities must be required to use a first come, first served basis, unless the family or individual is currently experiencing homelessness. That family or individual currently 32 experiencing homelessness can be prioritized for the HOME-ARP units in the project being created. All subrecipients and projects will be required to have a waitlist for the HOME-ARP program. If the PJ intends to use the coordinated entry (CE) process established by the CoC, describe whether all qualifying populations eligible for a project or activity will be included in the CE process, or the method by which all qualifying populations eligible for the project or activity will be covered. (Optional): Salt Lake City does not intend to use the coordinated entry process established by the CoC since it does not serve all the qualifying populations listed in the HOME-ARP Notice CPD-21-10. If the PJ intends to use the CE process established by the CoC, describe the method of prioritization to be used by the CE. (Optional): Not applicable If the PJ intends to use both a CE process established by the CoC and another referral method for a project or activity, describe any method of prioritization between the two referral methods, if any. (Optional): Not applicable Limitations in a HOME-ARP rental housing or NCS project Limiting eligibility for a HOME-ARP rental housing or NCS project is only permitted under certain circumstances. • PJs must follow all applicable fair housing, civil rights, and nondiscrimination requirements, including but not limited to those requirements listed in 24 CFR 5.105(a). This includes, but is not limited to, the Fair Housing Act, Title VI of the Civil Rights Act, section 504 of Rehabilitation Act, HUD’s Equal Access Rule, and the Americans with Disabilities Act, as applicable. • A PJ may not exclude otherwise eligible qualifying populations from its overall HOME- ARP program. • Within the qualifying populations, participation in a project or activity may be limited to persons with a specific disability only, if necessary, to provide effective housing, aid, benefit, or services that would be as effective as those provided to others in accordance with 24 CFR 8.4(b)(1)(iv). A PJ must describe why such a limitation for a project or activity is necessary in its HOME-ARP allocation plan (based on the needs and gap identified by the PJ in its plan) to meet some greater need and to provide a specific benefit that cannot be provided through the provision of a preference. • For HOME-ARP rental housing, section VI.B.20.a.iii of the Notice (page 36) states that owners may only limit eligibility to a particular qualifying population or segment of the qualifying population if the limitation is described in the PJ’s HOME-ARP allocation plan. • PJs may limit admission to HOME-ARP rental housing or NCS to households who need the specialized supportive services that are provided in such housing or NCS. However, 33 no otherwise eligible individuals with disabilities or families including an individual with a disability who may benefit from the services provided may be excluded on the grounds that they do not have a particular disability. Describe whether the PJ intends to limit eligibility for a HOME-ARP rental housing or NCS project to a particular qualifying population or specific subpopulation of a qualifying population identified in section IV.A of the Notice: Salt Lake City does not intend to limit eligibility for HOME-ARP rental housing. If a PJ intends to implement a limitation, explain why the use of a limitation is necessary to address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or subpopulation of qualifying population, consistent with the PJ’s needs assessment and gap analysis: Not applicable If a limitation was identified, describe how the PJ will address the unmet needs or gaps in benefits and services of the other qualifying populations that are not included in the limitation through the use of HOME-ARP funds (i.e., through another of the PJ’s HOME-ARP projects or activities): Not applicable SALT LAKE CITY 2020-2024 CONSOLIDATED PLAN MAYOR ERIN MENDENHALL CITY COUNCIL JAMES ROGERS ANDREW JOHNSTON CHRIS WHARTON ANA VALDEMOROS DARIN MANO DAN DUGAN AMY FOWLER Prepared by S A L T L A K E C I T Y HOUSING and NEIGHBORHOOD DEVELOPMENT DIVISION DEPARTMENT of COMMUNITY and NEIGHBHORHOODS (;+Ζ%Ζ7 2 Salt Lake City Consolidated Plan 2020-2024 TABLE OF CONTENTS I. Executive Summary (ES) ................................................................................................ 4 a. ES-05 Executive Summary – 24 CFR 91.200(c), 91.220(b) .............................................. 5 II. The Process (PR) .......................................................................................................... 10 a. PR-05 Lead & Responsible Agencies – 24 CFR 91.200(b) ......................................... 11 b. PR-10 Consultation – 91.100, 91.200(b), 91.215(l) ..................................................... 11 c. PR-15 Citizen Participation ................................................................................. 26 III. Needs Assessment (NA) ............................................................................................ 48 a. NA-05 Overview ................................................................................................ 49 b. NA-10 Needs Assessment – Housing Needs Assessment – 91.205 (a,b,c) ....................... 54 c. NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) .......... 69 d. NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) ........................................................................................................................... 72 e. NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) .... 74 f. NA-30 Disproportionately Greater Need: Discussion – 91.205 (b)(2) ...................... 75 g. NA-35 Public Housing – 91.205 (b) ........................................................................ 78 h. NA-40 Homeless Needs Assessment – 91.205 (c) .................................................. 81 i. NA-45 Non-Homeless Special Needs Assessment – 91.205 (b,d) ........................... 85 j. NA-50 Non-Housing Community Development Needs – 91.215 (f) ....................... 93 IV. Housing Market Analysis (MA) .................................................................................. 96 a. MA-Overview ..................................................................................................... 97 b. MA-10 Number of Housing Units 91.120(a) & (b)(2) ................................................ 99 c. MA-15 Housing Market Analysis: Cost of Housing – 91.210 (a) ............................ 103 d. MA-20 Housing Market Analysis: Condition of Housing – 91.210 (a) ................... 106 e. MA-25 Public and Assisted Housing – 91.210 (b) ................................................. 110 f. MA-30 Homeless Facilities and Services – 91.210 (c) ........................................... 112 g. MA-35 Special Needs Facilities and Services – 91.210 (d) .................................... 115 h. MA-40 Barriers to Affordable Housing – 91.210 (e) ............................................. 117 i. MA-45 Non-Housing Community Development Assets – 91.210 (f) .................... 118 j. MA-50 Needs and Market Analysis: Discussion ............................................... 126 k. MA-60 Broadband Needs of Housing Occupied by Low- and Moderate-Income Households – 91.210(a)(4), 91.310(a)(2) .................................................................. 130 l. MA-65 Hazard Mitigation – 91.210(a)(5), 91.310(a)(2) .............................................. 131 V. Strategic Plan (SP) ..................................................................................................... 132 a. SP-05 Overview ............................................................................................... 133 b. SP-10 Geographic Priorities – 91.215 (a)(1) .......................................................... 134 c. SP-25 Priority Needs – 91.215 (a)(2) ..................................................................... 139 3 Salt Lake City Consolidated Plan 2020-2024 d. SP-30 Influence of Market Conditions – 91.215 (a)(2) ........................................... 144 e. SP-35 Anticipated Resources – 91.215 (a)(4), 91.220 (c)(1,2) ..................................... 145 f. SP-40 Institutional Delivery Structure – 91.215 (k) .............................................. 150 g. SP-45 Goals ..................................................................................................... 156 h. SP-50 Public Housing Accessibility and Involvement – 91.215 (c) ........................ 158 i. SP-55 Strategic Plan Barriers to Affordable Housing – 91.215 (h) ....................... 158 j. SP-60 Homelessness Strategy – 91.215 (h) .......................................................... 162 k. SP-65 Lead-based Paint Hazards – 91.215 (i) ...................................................... 165 l. SP-70 Anti-Poverty Strategy – 91.215 (j) .............................................................. 166 m. SP-80 Monitoring – 91.230 ................................................................................. 167 VI. Appendix A: 2020-2024 Fair Housing Action Plan ................................................. 169 VII. Appendix B: Summary of Public Comment and Citizen Participation ................ 181 VIII. Appendix C: 2020-2024 Citizen Participation Plan .............................................. 281 IX. Appendix D: 2020-2021 Action Plan ........................................................................ 291 4 Salt Lake City Consolidated Plan 2020-2024 EXECUTIVE SUMMARY The Executive Summary serves as an introduction and summarizes the process of developing the plan, the key findings utilized to develop priorities, and how the proposed goals and objectives will address those priorities. 5 Salt Lake City Consolidated Plan 2020-2024 ES-05 EXECUTIVE SUMMARY 24 CFR 91.200(c), 91.220(b) 1. INTRODUCTION Salt Lake City’s 2020-2024 Consolidated Plan is the product of a collaborative process to identify housing and community development needs and to establish goals, priorities, and strategies to address those needs. This five-year plan provides a framework for maximizing and leveraging the city’s block grant allocations to build healthy and sustainable communities that better focus funding from the U.S. Department of Housing and Urban Development (HUD) formula block grant programs. The entitlement grant programs guided by the Consolidated Plan are as follows: • Community Development Block Grant (CDBG) The CDBG program’s primary objective is to promote the development of viable urban communities by providing decent housing, suitable living environments, and expanded economic activities to persons of low- and moderate-income. • Emergency Solutions Grant (ESG) The ESG program’s primary objective is to assist individuals and families regain housing stability after experiencing a housing or homelessness crisis. • HOME Investment Partnership Program (HOME) The HOME program’s primary objective is to create affordable housing opportunities for low- income households. • Housing Opportunities for Persons with AIDS (HOPWA) The HOPWA program’s primary objective is to provide housing assistance and related supportive services to persons living with HIV/AIDS and their families. Similar to cities across the country, Salt Lake City is faced with housing prices that are rising more rapidly than wages, resulting in a lack of affordable housing. This Consolidated Plan outlines a comprehensive set of policies that respond to the City’s current challenges by utilizing new and collaborative strategies. Affordable and safe housing serves as the foundation for individuals to move out of poverty and to avoid homelessness. However, it is increasingly recognized that housing mus t be connected to opportunities for education, transit, recreation, economic development, healthcare, and services. Instead of addressing these needs separately, Salt Lake City takes a comprehensive and geographic approach to community development by integrating these various aspects into its Consolidated Plan. The 2020-2024 Consolidated Plan encourages investment in neighborhoods with concentrated poverty and supports at-risk populations by promoting goals that increase access to housing, transportation, economic development, and critical services. By building upon the growth and successes realized in the previous Consolidated Plan, Salt Lake City is continuing to work toward closing the gap in a number of socioeconomic indicators, such as improving housing affordability, job training, access to transportation for low-income households, homeless prevention services, and medical/dental/behavioral health services for at-risk populations. In addition to expanding opportunity for low-income households living in concentrated areas of poverty, Salt Lake City will continue to support essential housing and supportive services for the City’s most vulnerable populations, with focus on the chronically homeless, homeless families, disabled persons, victims of domestic violence, persons living with HIV/AIDS, and low-income elderly persons. 6 Salt Lake City Consolidated Plan 2020-2024 Process & Overview The 2020-2024 Consolidated Plan is organized into four primary sections, as follows: I. The Process The Process section of the Plan outlines the development of the Plan, including citizen participation efforts and stakeholder involvement. II. Needs Assessment (NA) The Needs Assessment section provides an analysis of housing, homeless and community development needs, with focus on the needs of low-income households, racial and ethnic minorities, homeless persons, and non-homeless special needs populations. III. Housing Market Analysis (MA) The Housing Market Analysis section provides information and data on Salt Lake City’s housing market, including an evaluation of local resources. The housing market analysis supplements information supplied by the needs assessment and establishes a framework for five-year goals and priorities to be developed. IV. Five-Year Strategic Plan (SP) Once community needs, market conditions, and resources are identified, program goals, specific strategies, and benchmarks for measuring progress are set forth in the Strategic Plan section of the Consolidated Plan. Efforts are prioritized to direct the allocation of federal funding to maximize impact within the community. Throughout this Plan period, Salt Lake City will look to address strategies and funding resources that help address community responses to emergency need. This may include preparing for, responding to, and recovery from community wide emergencies. These emergencies would likely be identified through a national, state or local declaration of a state of emergency. Where appropriate, Salt Lake City will maximize all resources to address such instances. The 2020-2024 Consolidated Plan planning process will conclude with the development of the City’s First- Year Action Plan. The First-Year Action Plan will outline the activities and funding priorities for the first year of the Consolidated Plan, covering July 1, 2020 – June 30, 2021. THE PROCESS NEEDS ASSESSMENT HOUSING MARKET ANALYSIS 5-YEAR STRATEGIC PLAN 7 Salt Lake City Consolidated Plan 2020-2024 2. OBJECTIVES AND OUTCOMES IDENTIFIED IN THE PLAN Salt Lake City’s 2020-2024 Consolidated Plan is a strategic plan focused on building Neighborhoods of Opportunity to promote capacity in neighborhoods with concentrated poverty and to support the City’s most vulnerable populations. Identified below are 5 goals with associated strategies to achieve the goals. Housing To provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying the housing stock within neighborhoods. • Support housing programs that address the needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods • Support affordable housing development that increases the number and types of units available for income eligible residents • Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing • Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness • Expand housing support for aging resident that ensure access to continued stable housing Transportation To promote accessibility and affordability of multimodal transportation options. • Improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit in target areas • Support access to transportation prioritizing very low-income and vulnerable populations • Expand and support the installation of bike racks, stations, and amenities as a way to encourage use of alternative modes of transportation in target areas Build Community Resiliency Build resiliency by providing tools to increase economic and/or housing stability. • Provide job training/vocational training programs targeting low-income and vulnerable populations including, but not limited to; chronically homeless; those exiting treatment centers/programs and/or institutions; and persons with disabilities • Economic Development efforts via supporting the improvement and visibility of small businesses through façade improvement programs • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable population Homeless Services To expand access supportive programs that help ensure that homelessness is rare, brief, and non - recurring. 8 Salt Lake City Consolidated Plan 2020-2024 • Expand support for medical and dental care options for those experiencing homelessness • Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations • Provide support for programs providing outreach services to address the needs of those living an unsheltered life • Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services Behavioral Health To provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. • Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis • Support programs that provide connection to permanent housing upon exiting behavioral health programs. Support may include, but is not limited to supporting obtaining housing via deposit and rent assistance and barrier elimination to the extent allowable to regulation 3. EVALUATION OF PAST PERFORMANCE In preparation for development of the 2020-2024 Consolidated Plan, Salt Lake City’s Housing and Neighborhood Development Division reviewed Consolidated Annual Performance Reports (CAPERs) submitted to HUD under the 2015-2019 Consolidated Plan. The CAPERs provide an evaluation of past performance and accomplishments in relation to established goals and priorities. The City’s program year 2016-2017 & 2017-2018 CAPER can be viewed at https://www.hudexchange.info/programs/consolidated- plan/con-plans-aaps-capers/. During the course of the 2015-2019 Consolidated Plan, the City has been able to meet the vast majority of established goals and priorities. In addition, the City was able to comply with statutes and regulations set by HUD. TABLE ES-05.1 SALT LAKE CITY 2015-2019 CONSOLIDATED PLAN ACCOMPLISHMENTS Goal Description Estimated Projected 1 Improve and Expand the Affordable Housing Stock 1,325 1,430 2 Expand Homeownership Opportunities 110 70 3 Provide Housing & Related Services to Persons with HIV/AIDS 725 925 4 Provide Housing for Homeless & At-Risk of Homeless Individuals and Families 965 3,217 5 Provide Day-to-Day Services for Homeless Individuals & Families 15,000 7,380 6 Provide Public Services to Expand Opportunity & Self-Sufficiency for At- Risk Populations 35,000 24,385 7 Revitalize Business Nodes in Target Areas 75 50 8 Improve the Quality of Public Facilities 1,093 1,344 9 Improve Infrastructure in Distressed Neighborhoods & Target Areas 100,000 139,112 4. SUMMARY OF CITIZEN PARTICIPATION PROCESS AND CONSULTATION PROCESS: 9 Salt Lake City Consolidated Plan 2020-2024 Citizen participation is an integral part of the Consolidated Plan planning process, as it ensures goals and priorities are defined in the context of community needs and preferences. In addition, the citizen participation process provides a format to educate the community about the City’s federal grant programs. To this end, Salt Lake City solicited involvement from a diverse group of stakeholders and community members during the development of the 2020-2024 Consolidated Plan. A comprehensive public engagement process included a citywide survey (2,000+ respondents), public hearings, public meetings, one-on-one meetings, stakeholder committee meetings, task force meetings, internal technical committee meetings, and a public comment period. In total, over 4,000 residents participated in providing input into this plan. The City received input and buy-in from residents, homeless service providers. Low-income service providers, anti-poverty advocates, healthcare providers, housing advocates, housing developers, housing authorities, community development organizations, educational institutions, transit authority planners, City divisions and departments, among others. For more information on citizen participation efforts, refer to the PR-15 Citizen Participation section of this Plan. 5. PUBLIC COMMENTS: A summary of public comments will be available in the appendix of the finalized Consolidated Plan. 6. SUMMARY OF COMMENTS OR VIEWS NOT ACCEPTED AND THE REASONS FOR NOT ACCEPTING THEM: Comments received to date have been considered and utilized to inform the needs assessment, goal setting, and prioritization of funding. 7. SUMMARY: The Salt Lake City Council is scheduled to adopt the 2020-2024 Consolidated Plan on April 21, 2020. 10 Salt Lake City Consolidated Plan 2020-2024 THE PROCESS The Process section of the Consolidated Plan identifies the lead agencies responsible for the development of the plan and the administration of the grants. In addition, this section outlines the process of consulting with service providers and other stakeholders, as well as citizens participation efforts. 11 Salt Lake City Consolidated Plan 2020-2024 PR-05 LEAD & RESPONSIBLE AGENCIES - 24 CFR 91.200(b) DESCRIBE AGENCY/ENTITY RESPONSIBLE FOR PREPARING THE CONSOLIDATED PLAN AND THOSE RESPONSIBLE FOR ADMINISTRATION OF EACH GRANT PROGRAM AND FUNDING SOURCE. The following agencies/entities are responsible for preparing the Consolidated Plan and administrating grant programs: TABLE PR-05.1 LEAD AND RESPONSIBLE AGENCIES Agency Role Name Department/Agency CDBG Administrator SALT LAKE CITY Housing and Neighborhood Development Division HOPWA Administrator SALT LAKE CITY Housing and Neighborhood Development Division HOME Administrator SALT LAKE CITY Housing and Neighborhood Development Division ESG Administrator SALT LAKE CITY Housing and Neighborhood Development Division Salt Lake City is the Lead Agency for grant funds received from the United States Department of Housing and Urban Development (HUD) entitlement programs as listed above. The City’s Housing and Neighborhood Development (HAND) Division in the Department of Community and Neighborhoods (CAN) is responsible for the administration of Housing and Urban Development (HUD) entitlement g rants which includes the Community Development Block Grant (CDBG), the HOME Investment Partnerships Program (HOME), the Emergency Solutions Grants (ESG), and the Housing Opportunities for Persons with AIDS (HOPWA) program. HAND is also responsible for the preparation of the Consolidated Plan, Annual Action Plans, and Consolidated Annual Performance Evaluation Reports (CAPER). Consolidated Plan Public Contact Information: Salt Lake City welcomes questions or comments regarding the Consolidated Plan. Please contact the following: Deputy Director of Housing and Neighborhood Development, Jennifer Schumann at Jennifer.Schumann@slcgov.com or (801) 535-7276. PR- 10 CONSULTATION- 91.100, 91.200(B), 91.215(I) INTRODUCTION: The City conducted robust outreach with representatives of low-income neighborhoods, housing and social services providers, homeless shelter and homeless services providers, faith -based organizations, community stakeholders, City departments, and many others. In total, these comprehensive outreach efforts engaged over 4,000 stakeholders during a one-year period. The citizen participation process is described in greater detail in ‘PR-15 Citizen Participation.’ 12 Salt Lake City Consolidated Plan 2020-2024 Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies. (91.215(I)). The City led a proactive, community-based process to solicit public and stakeholder input for the development of the Consolidated Plan goals, strategies, and priorities. The City created a Stakeholder Advisory Committee that met three times during the planning process. In addition, the City worked directly with service providers and other government agencies to gather data used in the technical analysis for the Consolidated Plan. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless indiv iduals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness: Salt Lake City representatives actively participated in the Salt Lake Valley Coalition to End Homelessness (SLVCEH), the entity responsible for oversight of the Continuum of Care (CoC). SLVCEH’s primary goal is to end homelessness in Salt Lake Valley through a system-wide commitment of resources, services, data collection, analysis and coordination among all stakeholders. The Coalition gathers community consensus to create and fulfill established outcomes. Using these goals, the Coalition partners with key stakeholders to fill the needs of the Salt Lake County Valley community. City representatives served on the SLVCEH Steering Committee and actively participated in meetings and efforts. Describe consultation with the Continuum of Care that serves the jurisdiction’s area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS: Working closely with the other two CoCs in the state- Mountainlands and Balance of State, as well as other city, state, and county representatives, City representatives provided direction and support for how funding SLVCEH’s priorities are considered in Emergency Solutions Grant (ESG) allocations. Utilizing data sources like the annual ‘Point-in-Time Count’ and Utah Homeless Management Information System (UHMIS) outputs, City representatives worked with other SLVCEH members to assess progress on shared metrics such as an individual’s average length of homelessness, likelihood to return to homelessness, and the percentage of exits from emergency shelter, transitional housing, and rapid rehousing projects to permanent housing. The City has agreed to use common measures with other SLVCEH members to grade service providers. City representatives also actively participated in meetings regarding the funding, policies and procedures for the administration of the UHMIS. UHMIS helps homeless providers coordinate care, manage operations, and better serve clients by tracking client service needs over time. All ESG-funded entities participate in UHMIS. City representatives helped to develop consistent data standards and create a HMIS training manual. The manual provides guidance on HMIS data elements for CoCs, HMIS Lead Agencies, HMIS System Administrators, and users. City representatives helped to disseminate information regarding the accompanying HMIS Data Dictionary to define data elements and requirements for HMIS compliance for HMIS Vendors and System Administrators. 13 Salt Lake City Consolidated Plan 2020-2024 DESCRIBE AGENCIES, GROUPS, ORGANIZATIONS AND OTHERS WHO PARTICIPATED IN THE PROCESS AND DESCRIBE THE JURISDICTION’S CONSULTATIONS WITH HOUSING, SOCIAL SERVICE AGENCIES AND OTHER ENTITIES: TABLE PR-10.1 CONSULTATION AND PUBLIC PARTICIPATION PARTICIPANTS STAKEHOLDER ADVISORY COMMITTEE 1 Agency/Group/Organization Refugee and Immigration Center - Asian Association of Utah Agency/Group/Organization Type Services - Refugees What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 2 Agency/Group/Organization ASSIST Agency/Group/Organization Type Services - Persons with Disabilities, Housing What section of the Plan was addressed by consultation? Housing Needs Assessment, Non-Homeless Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 3 Agency/Group/Organization Columbus Community Center Agency/Group/Organization Type Services - Employment, Persons with Disabilities What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated Public Service Organization that assisted in identifying service gaps within the community. The collaborative 14 Salt Lake City Consolidated Plan 2020-2024 outcomes of the consultation or areas for improved coordination? effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 4 Agency/Group/Organization Community Development Corporation, Utah Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by consultation? Housing Needs Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 5 Agency/Group/Organization Community Health Center of Utah Agency/Group/Organization Type Services - Health What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 6 Agency/Group/Organization Disability Law Center Agency/Group/Organization Type Services - Law, Persons with Disabilities What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 7 Agency/Group/Organization Donated Dental 15 Salt Lake City Consolidated Plan 2020-2024 Agency/Group/Organization Type Services - Health What section of the Plan was addressed by consultation? Homeless Needs - Families with Children, Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 8 Agency/Group/Organization First Step House Agency/Group/Organization Type Services - Housing, Persons with Disabilities, Homeless, Health What section of the Plan was addressed by consultation? Housing Need Assessment, Homeless Needs - Chronically Homeless, Homeless Needs - Veterans, Homeless Strategy, Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 9 Agency/Group/Organization Habitat for Humanity Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by consultation? Housing Need Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 10 Agency/Group/Organization Salt Lake County Housing Authority DBA Housing Connect Agency/Group/Organization Type Services - Housing, Homeless What section of the Plan was addressed by consultation? Housing Need Assessment, Homeless Strategy How was the Agency/Group/Organization consulted and what are the anticipated Public Service Organization that assisted in identifying service gaps within the community. The collaborative 16 Salt Lake City Consolidated Plan 2020-2024 outcomes of the consultation or areas for improved coordination? effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 11 Agency/Group/Organization Intermountain Healthcare Agency/Group/Organization Type Services - Health, Impact Investment What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 12 Agency/Group/Organization Maliheh Free Clinic Agency/Group/Organization Type Services - Health, Refugess What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 13 Agency/Group/Organization NeighborWorks Salt Lake Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by consultation? Housing Needs Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 14 Agency/Group/Organization Optum Health 17 Salt Lake City Consolidated Plan 2020-2024 Agency/Group/Organization Type Services - Health What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 15 Agency/Group/Organization Salt Lake City Housing Authority Agency/Group/Organization Type Services - Housing, Homeless What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Strategy How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 16 Agency/Group/Organization Salt Lake County Aging and Adult Services Agency/Group/Organization Type Services - Seniors, Aging Services What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 17 Agency/Group/Organization Shelter the Homeless Agency/Group/Organization Type Services - Homeless What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Strategy, Homeless Needs - Chronically Homeless How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. 18 Salt Lake City Consolidated Plan 2020-2024 From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 18 Agency/Group/Organization South Valley Services Agency/Group/Organization Type Services - Domestic Violence What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 19 Agency/Group/Organization Utah Community Action Agency/Group/Organization Type Services - Housing, Food Bank, Early Education What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Strategy, Anti- Poverty Strategy How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 20 Agency/Group/Organization Utah Department of Workforce Services Agency/Group/Organization Type Services - Medicaid, Food, Employment What section of the Plan was addressed by consultation? Homeless Strategy, Economic Development, Anti- Poverty Strategy, Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 21 Agency/Group/Organization Utah Health and Human Rights Agency/Group/Organization Type Services - Mental Health 19 Salt Lake City Consolidated Plan 2020-2024 What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 22 Agency/Group/Organization Utah Transit Authority Agency/Group/Organization Type Services - Transit, Transportation What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 23 Agency/Group/Organization Volunteers of America - Utah Agency/Group/Organization Type Services - Housing, Persons with Disabilities, Homeless, Health What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Needs - Chronically Homeless, Homeless Needs - Families with Children, Homeless Needs - Veterans, Homeless Needs - Unaccompanied Youth, Homeless Strategy, Anti-Poverty Strategy How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 24 Agency/Group/Organization Young Women's Christian Association Agency/Group/Organization Type Services - Housing, Children, Victims of Domestic Violence, Homeless, Victims What section of the Plan was addressed by consultation? Homeless Needs - Families with Children, Homeless Strategy, Non-Homeless Special Needs 20 Salt Lake City Consolidated Plan 2020-2024 How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. INTERDEPARTMENTAL TECHNICAL ASSISTANCE GROUP 25 Agency/Group/Organization Salt Lake City Community and Neighborhoods Department Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 26 Agency/Group/Organization Salt Lake City Council Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, City Policy, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non-Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 21 Salt Lake City Consolidated Plan 2020-2024 27 Agency/Group/Organization Salt Lake City Division of Economic Development Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 28 Agency/Group/Organization Salt Lake City Engineering Division Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 29 Agency/Group/Organization Salt Lake City Parks & Public Lands Division Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal 22 Salt Lake City Consolidated Plan 2020-2024 outcomes of the consultation or areas for improved coordination? and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 30 Agency/Group/Organization Salt Lake City Redevelopment Agency Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 31 Agency/Group/Organization Salt Lake City Transportation Division Agency/Group/Organization Type Other Governmental - Local, Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 32 Agency/Group/Organization Salt Lake City Civic Engagement Agency/Group/Organization Type Other Governmental – Local, Planning Organization 23 Salt Lake City Consolidated Plan 2020-2024 What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 33 Agency/Group/Organization Salt Lake City Police Department Agency/Group/Organization Type Other Governmental - Local What section of the Plan was addressed by consultation? Community Safety, Homeless Services, Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. 34 Agency/Group/Organization Salt Lake City Sustainability Division Agency/Group/Organization Type Other Governmental - Local Planning Organization What section of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic 24 Salt Lake City Consolidated Plan 2020-2024 development, and transportation efforts that are in a geographically focused area. 35 Agency/Group/Organization Salt Lake City Planning Division Agency/Group/Organization Type Other Governmental – Local Planning Organization What sections of the Plan was addressed by consultation? City Infrastructure, Community Needs, Community Safety, Economic Development, Homeless Services, Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Planning/Zoning/Land Use, Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The City assembled an Interdepartmental Technical Committee to discuss the necessity of leveraging federal and non-federal funding opportunities. The Committee assisted in creating target areas to geographically focus city-wide efforts and discuss other funding tools that may be available. The group committed to working collaboratively to maximize resources. Collaborations will continue to occur on City infrastructure, economic development, and transportation efforts that are in a geographically focused area. TABLE PR-10.2 PLAN CONSULTATION Community Plan Consultations 1 Name of Plan 10-Year Plan to End Chronic Homelessness Lead Organization State of Utah How do the goals of your Strategic Plan overlap with the goals of each plan? Created in 2004, updated in 2013, this plan highlights initiatives centered on using the Housing First Model to end chronic homelessness. This plan places minimal restriction on persons to place them into safe housing. Housing goals include promoting the construction of safe, decent, and affordable homes for all income levels and to put specific emphasis on housing homeless persons. 2 Name of Plan Annual Point-in-Time Count Lead Organization State of Utah How do the goals of your Strategic Plan overlap with the goals of each plan? This plan highlights an initiative to find homeless persons living on the streets and gather information in order to connect them with available services. By doing so, this will help policymakers and program administrators set benchmarks to measure progress toward the goal of ending homelessness, help plan services and programs to appropriately address local needs, identify strengths and gaps in a community’s current 25 Salt Lake City Consolidated Plan 2020-2024 homelessness assistance system, inform public opinion, increase public awareness, attract resources, and create the most reliable estimate of people experiencing homelessness throughout Utah. 3 Name of Plan Growing SLC Lead Organization Salt Lake City How do the goals of your Strategic Plan overlap with the goals of each plan? Policy solutions over the five year period of this plan will focus on: 1) updates to zoning code, 2) preservation of long-term affordable housing, 3) establishment of a significant funding source, 4)stabilizing low-income tenants, 5) innovation in design, 6) partnerships and collaboration in housing, and 7) equitability and fair housing. 4 Name of Plan Salt Lake City Master Plans Lead Organization Salt Lake City How do the goals of your Strategic Plan overlap with the goals of each plan? Salt Lake City's master plans provide vision and goals for future development in the City. The plans guide the development and use of land, as well as provide recommendations for particular places within the City. HAND utilized the City's master plans to align policies, goals, and priorities. 5 Name of Plan Salt Lake Valley Coalition to End Homelessness Lead Organization Salt Lake County How do the goals of your Strategic Plan overlap with the goals of each plan? This plan emphasizes the promotion of a community‐wide commitment to the goal of ending homelessness, provide funding for efforts to quickly re‐ house individuals and families who are homeless, which minimizes the trauma and dislocation caused by homelessness, promote access to and effective use of mainstream programs, optimize self‐sufficiency among individuals and families experiencing homelessness 6 Name of Plan State of Utah Strategic Plan on Homelessness Lead Organization State of Utah How do the goals of your Strategic Plan overlap with the goals of each plan? The strategic plan establishes statewide goals and benchmarks on which to measure progress toward these goals. The plan recognizes that every community in Utah is different in their challenges, resources available, and needs of those who experience homelessness. 7 Name of Plan Strategic Economic Development Plan Lead Organization Salt Lake City Economic Development How do the goals of your Strategic Plan overlap with the goals of each plan? The Strategic Plan establishes an assessment of existing economic conditions of Salt Lake City through analysis of quantitative and qualitative data. This information guided a strategic framework that builds on existing strengths and seeks to overcome identified challenges to ensure the City’s fiscal health, enhance its business climate, and promote economic growth. 8 Name of Plan Housing Gap Coalition Report Lead Organization Salt Lake Chamber How do the goals of your Strategic Plan overlap with the goals of each plan? Initiative that seeks to safeguard Utah's economic prosperity by ensuring home ownership is attainable and housing affordability is a priority, protecting Utahns quality of life and expanding opportunities for all. 26 Salt Lake City Consolidated Plan 2020-2024 9 Name of Plan Housing Affordability Crisis Lead Organization Kem C. Gardner Policy Institute How do the goals of your Strategic Plan overlap with the goals of each plan? Policy brief regarding the current and projected state of rising housing prices in Utah and recommendations regarding what to do about it. 10 Name of Plan Continuum of Care Lead Organization Salt Lake County How do the goals of your Strategic Plan overlap with the goals of each plan? Salt Lake County is responsible for coordinating the HUD Continuum of Care (CoC) grant application process and community-wide goals on ending homelessness for the Salt Lake County CoC (UT-500). The CoC provides annual funding for local homeless housing and service programs. Although Salt Lake County Government manages the local process, ultimate funding decisions are made at the national level by HUD. The Salt Lake Valley Coalition to End Homelessness is responsible for oversight of the CoC. DESCRIBE COORDINATION AND COOPERATION WITH OTHER PUBLIC ENTITIES, INCLUDING THE STATE AND ANY ADJACENT UNITS OF GENERAL LOCAL GOVERNMENT, IN THE IMPLEMENTATION OF THE CONSOLIDATED PLAN: (91.215(I)) The City coordinated and cooperated with other public entities, including the State of Utah, Salt Lake County, and neighboring cities on the implementation of the Consolidated Plan. These coordination efforts included City representatives serving on the Commission on Housing Affordability, the Utah Lt. Governor’s Affordable Housing Taskforce, the SLVCEH Steering Committee, and other State agencies. In addition, the City worked closely with Salt Lake County’s Housing and Community Development Division to foster regional collaboration for implementation. PR- 15 CITIZEN PARTICIPATION SUMMARIZE CITIZEN PARTICIPATION PROCESS AND HOW IT IMPACTED GOAL SETTING. The City seeks to develop and enhance livable, healthy, and sustainable neighborhoods through robust planning and actions that reflect the needs and values of the local community. The City has stayed true to its values of inclusiveness and innovation by embracing opportunities to provide equitable services, offer funding, and create housing opportunities that improve lives for individuals and families in underserved and under-resourced communities. The City recognizes that citizen participation is critical for the development of a Consolidated Plan that reflects the needs of affected persons and residents. In accordance with 24 CFR 91.105, the City solicited robust citizen participation over the course of an entire year. Between May 2019 and May 2020, over 4,000 residents, stakeholders, agency partners, and City officials participated through proactive, community-based outreach, facilitated stakeholder engagement, and online surveys. The City involved affected persons and residents through stakeholder consultation, a community survey, community 27 Salt Lake City Consolidated Plan 2020-2024 events, public meetings, public hearings, public comment periods, and one-on-one consultations. The following provides a synopsis of these efforts. CONSOLIDATED PLAN SURVEY The City created a survey to solicit feedback from residents regarding their priorities for the provision of housing, economic development, and public services in the most underserved and under-resourced areas of the community. The survey and all accompanying collateral material was translated into Spanish, with additional language translation services available upon request. The survey was posted on the City website and social media platforms, third-party digital applications like Nextdoor and was distributed to thousands of residents through the City’s email listserv. In addition, digital flyers with Quick Response (QR) codes were created and distributed to stakeholder advisory and interdepartmental working group members. Members of these groups were asked to distribute the flyer to their respective constituencies. FIGURE PR-15.1 FLYER - ENGLISH 28 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.2 FLYER - SPANISH The survey fielding occurred from August 15 through September 30, 2019, with a total of 2,068 respondents completing it. Respondents ranked homeless and transportation services as their top 29 Salt Lake City Consolidated Plan 2020-2024 priorities for City services. Street improvements, job creation, and rental assistance were the top priorities for community, economic development, and housing investments respectively. FIGURE PR-15.3 QUESTION #1 SURVEY RESULTS Respondents identified Poplar Grove, Fairpark, and Ballpark as the areas of the City with the most unmet needs for underserved individuals and families. The overwhelming majority of residents did not feel that 30 Salt Lake City Consolidated Plan 2020-2024 the current housing stock was sufficient to meet the needs of a growing City, particularly for low-income populations, seniors, and individuals with disabilities. FIGURE PR-15.4 MAP OF UNDERSERVED COMMUNITIES FIGURE PR-15.5 31 Salt Lake City Consolidated Plan 2020-2024 MAP OF WHERE RESPONDENTS LIVE Since the Consolidated Plan survey was open to anyone who wanted to take it, results may have included self-selection bias. To supplement these results with a more representative understanding of resident sentiment, the City also compared them with the recently completed annual resident survey results. Both surveys showed that residents wanted more housing and transportation investments for underserved areas of the community. 32 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.6 KEY TAKE-AWAYS FROM SLC ANNUAL SURVEY REGIONAL COLLABORATION The City collaborated closely with Salt Lake County as the two entities worked in tandem on their respective Consolidated Plans. City staff consistently attended County meetings, and vice versa. In addition, the two entities worked together on the question wording and format for their respective surveys to ensure an “apples-to-apples” comparison of survey results. This approach allowed the City to consider both qualitative stakeholder feedback and quantitative survey results within a broader, regional context. In total, 222 Salt Lake City residents took the Salt Lake County survey. STAKEHOLDER ADVISORY COMMITTEE The City assembled a Stakeholder Advisory Committee comprised of nonprofit providers and agency partners. The Committee met three times in 2019 on July 30, September 24, and December 11. These meetings were strategically scheduled at critical milestones to maximize the impact stakeholder feedback would have in the identification of Consolidated Plan goals, objectives, and priorities. On average, approximately 40 stakeholders attended the meetings. 33 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.7 STAKEHOLDER MEETING Initial Meeting- July 30, 2019 To maintain consistency with the resident survey, the City asked the same survey questions to the stakeholder advisory committee members via real-time, interactive polling software. Stakeholders ranked housing, homelessness, and mental health services as their top three unmet, unfunded/underfunded needs. They indicated street improvements, job training, and the construction of more affordable housing units should be top priorities for City investment. Stakeholders identified Glendale, Fairpark, Ballpark, and Poplar Grove as the areas within the city with the most unmet needs for under-served individuals and families. 34 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.8 POLL RESULTS Second Meeting- September 24, 2019 To ensure stakeholder feedback would be meaningfully considered in the development of Consolidated Plan goals, the City held a second meeting and asked stakeholders to prioritize the unmet, unfunded needs that they had identified at the initial stakeholder meeting in July. Stakeholders indicated that their first and second priorities were housing and transportation respectively. They outlined a number of suggested funding strategies that the City, in partnership with nonprofit service providers, could consider employing. These strategies include, but are not limited to: • Provide ‘aging in place’ programs • Offer affordable housing voucher programs • Provide client centered community-based case management • Eliminate housing barriers • Integrate transportation and land use considerations to facilitate affordable housing along transit corridors • Improve regional collaboration with public and private-sector partners to improve efficiencies in the allocation of resources and to reduce redundancies • Leverage innovative technologies to improve access to information regarding affordable housing demand and supply • Offer free fare or reduced transit options • Expand transit service in underserved communities • Subsidize rideshare options 35 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.9 FIGURE PR-15.10 36 Salt Lake City Consolidated Plan 2020-2024 Third Meeting- December 11, 2019 To further refine goals based on previous stakeholder feedback, the City held a third and final stakeholder advisory committee meeting in December. The meeting was held in conjunction with the City’s Interdepartmental Technical Advisory Group (ITAG) members to ensure collaboration between City departments and nonprofit service providers. The meeting centered around the following five objectives: • Homeless Services • Housing Services • Transportation • Economic Development • Behavioral Health: Mental Health & Substance Abuse Stakeholders and City staff indicated that client centered community-based case management, treatment services for mental health and substance abuse, as well as the provision of housing, transit passes, and job training to income-eligible residents were their top priorities to meet these five objectives. FIGURE PR-15.11 HOMELESS OBJECTIVE 37 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.12 HOUSING OBJECTIVE FIGURE PR-15.13 TRANSPORTATION OBJECTIVE 38 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.14 ECONOMIC DEVELOPMENT OBJECTIVE FIGURE PR-15.15 SUBSTANCE ABUSE & MENTAL HEALTH OBJECTIVE 39 Salt Lake City Consolidated Plan 2020-2024 INTERDEPARTMENTAL TECHNICAL ADVISORY GROUP To facilitate coordination across the various City departments and ensure input from the City’s subject - matter experts was incorporated into the Consolidated Plan, the City created an Interdepartmental Technical Advisory Group (ITAG). Similar to the approach taken with the Stakeholder Advisory Committee, the City met with this internal group three times during the course of the Consolidated Plan development process. Meetings occurred on July 29, September 23, and December 11, 2019. Initial Meeting- July 29, 2019 Similar to the approach taken with the Stakeholder Advisory Committee, the City surveyed ITAG members via real-time, interactive polling using the same questions as the resident survey to ensure consistency and compare feedback “apples-to-apples.” ITAG members ranked housing and transportation as top priorities and expressed concern that there was insufficient housing to meet the needs of a growing population, particularly for low-income individuals and families, seniors, and persons with disabilities. While feedback differed somewhat from the resident survey results, ITAG members generally expressed similar concerns as residents. ITAG members were also asked a series of questions regarding their most unfunded/underfunded, unmet needs. Through an interactive “sticky-note” exercise, they wrote their answers on notes and posted them on a wall in the room. A discussion regarding the results of the feedback then ensued and the notes were categorized based on key themes. Q1- What are your biggest unmet needs related to underserved and/or under resourced communities within the city? FIGURE PR-15.16 Q1 RESPONSES 40 Salt Lake City Consolidated Plan 2020-2024 Q2- What are you currently doing to try to meet these needs? FIGURE PR-15.17 Q2 RESPONSES Q3- What are your suggested strategies to help address these unmet needs through the Consolidated Plan? FIGURE PR-15.18 Q3 RESPONSES 41 Salt Lake City Consolidated Plan 2020-2024 Q4- From your perspective, what is or could be your role as it relates to the Consolidated Plan? FIGURE PR-15.19 Q4 RESPONSES Second Meeting- September 23, 2019 To ensure feedback from City staff would be meaningfully considered in the development of Consolidated Plan goals, the City held a second meeting and asked ITAG members to prioritize the unmet, unfunded/underfunded needs that they had identified at the initial ITAG meeting in July. Housing, transportation and the provision of needed services ranked as the highest priorities. 42 Salt Lake City Consolidated Plan 2020-2024 FIGURE PR-15.20 FIGURE PR-15.21 FIGURE PR-15.22 43 Salt Lake City Consolidated Plan 2020-2024 Final Meeting, December 11, 2019 As mentioned previously, the City held a third and final ITAG meeting in December in conjunction with the Stakeholder Advisory Committee to further refine goals based on feedback from previous meetings. The objective of a combined meeting was to ensure collaboration between City departments and nonprofit service providers. The meeting centered around the following five goals: • Homeless Services • Housing Services • Transportation • Economic Development • Behavioral Health: Mental Health & Substance Abuse Stakeholders and City staff indicated that client centered community-based case management, treatment services for mental health and substance abuse, as well as the provision of housing, transit passes, and job training to income-eligible residents were their top priorities to meet these five goals. COMMUNITY EVENTS The City led a robust, grassroots citizen participation effort between May 2019 and November 2019. Staff attended community events such as the Rose Park Festival, the Sorenson CommUNITY Fair, Partners in the Park, Groove in the Grove, the Monster Block Party, and many others. In keeping with 44 Salt Lake City Consolidated Plan 2020-2024 recommendations outlined in the SLC Citizen Engagement Guide, the City engaged directly with the public through existing forums where opportunities existed to reach hundreds of people at a time. City staff managed information booths at dozens of events and solicited input from residents and stakeholders through interactive materials such as “sticker dots” that could be placed on poster boards to indicate priorities for City services and to identify neighborhoods with the most unmet, unfunded/underfunded needs. The efforts were hugely successful, with over 1,322 people participating. FIGURE PR-15.23 COMMUNITY PRIORITIES FOR FEDERAL FUNDING 45 Salt Lake City Consolidated Plan 2020-2024 PUBLIC MEETINGS City staff gave presentations regarding the Consolidated Plan to the Planning Commission and City Council on September 25, 2019 and October 8, 2019, respectively. In these public meetings, staff presented information regarding the following: challenges of rising housing and transportation costs; housing and stability needs of an aging population; the homelessness challenges our community faces; and discussed the need to address behavioral health concerns which include both mental health and substance abuse. Staff provided a high-level explanation regarding the Consolidated Plan funding programs, the process and timeline for developing the Plan, and eligible activities. Staff provided an interim report regarding citizen participation efforts and through conversation responded to questions 46 Salt Lake City Consolidated Plan 2020-2024 regarding the outcomes of the 2015-2019 Consolidated Plan and the evolution of the 2020-2024 Consolidated Plan. PUBLIC HEARINGS On October 24, 2019, the City conducted a General Needs Hearing to gather public comments on hou sing and community development needs as they relate to low- and moderate-income residents. One resident attended the hearing and two residents submitted comments via email. Comments were accepted from October 21 - November 1, 2019 and identified needs associated with streets, police, community gardens, and tennis courts. To ensure that as many residents as possible are able to participate in public hearings, subsequent public hearings were held to seek feedback on the Consolidated Plan and the Annual Actio n Plan (AAP). These City Council Public Hearings were held on March 24, April 7, and April 21, 2020. Approximately 20 residents attended the public hearings and submitted electronic and/or provide direct feedback to the Council Members via WebEx Teleconference. All comments were accepted and considered in the final adoption of the plan. Notices of all public hearings were communicated within 14 calendar days of the hearing and posted on Utah’s Public Notice website. PUBLIC COMMENT PERIODS In addition to the 30-day public comment period required by the United States Department of Housing and Urban Development (HUD), the City requires a 45-day public comment period on all master plan documents, including the Consolidated Plan. Both the HUD-required public comment period and the City- required public comment periods occurred simultaneously from February 7, 2020 through March 22, 2020. The City initiated the public comment period by contacting all impacted Registered Community Organizations. The proposed Consolidated Plan was published on the City’s website and the Utah Public Notice website, and printed copies were made available in the City Main Library and City Hall. PUBLIC COMMENT SUMMARY FIGURE PR-15.24 SUMMARY CHART Mode of Outreach Effort Target of Outreach Summary of Response/Atten dance Summary of Comments Received Summary of Comments not Accepted & Reasons Internet Outreach Survey Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing 2,068 Respondents Respondents ranked homeless and transportation services as their top priorities for City services. Street improvements, job creation, and rental assistance were the top All comments were accepted and taken into consideration as the Consolidated Plan developed. 47 Salt Lake City Consolidated Plan 2020-2024 Mode of Outreach Effort Target of Outreach Summary of Response/Atten dance Summary of Comments Received Summary of Comments not Accepted & Reasons priorities for community, economic development, and housing investments respectively. Other: City Collaboration Interdepartmental Technical Advisory Committee Other: City Departments/Di visions On average, approximately 30-40 City staff attended multiple meetings to discuss targeted approach to utilizing federal funding sources. Discussions focused on identifying where the City could collaborate to better leverage federal funding, city priorities, and local efforts. Topics included all areas of City infrastructure, services, and investment. All comments were accepted and taken into consideration as the Consolidated Plan developed. Focus Group Stakeholder Advisory Committee Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing On average, approximately 40-50 representatives from non-profit service providers and government entities attended multiple meetings to discuss targeted approach to utilizing federal funding sources. Discussions focused on identifying where the City could collaborate to better leverage federal funding, city priorities, and local efforts. Topics included all areas of City infrastructure, services, and investment. All comments were accepted and taken into consideration as the Consolidated Plan developed. Public Meeting Presentation to City Council Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing Approximately 30 members of the public attended this meeting. Discussions focused on how the City could better leverage federal funding, city priorities, and local efforts. Topics included all areas of City infrastructure, services, and investment. All comments were accepted and taken into consideration as the Consolidated Plan developed. 48 Salt Lake City Consolidated Plan 2020-2024 Mode of Outreach Effort Target of Outreach Summary of Response/Atten dance Summary of Comments Received Summary of Comments not Accepted & Reasons Public Meeting Presentation to Planning Commission Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing Approximately 30 members of the public attended this meeting. Discussions focused on how the City could better leverage federal funding, city priorities, and local efforts. Topics included all areas of City infrastructure, services, and investment. All comments were accepted and taken into consideration as the Consolidated Plan developed. Public Hearing General Needs Hearing Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing 1 resident attended the hearing and 2 residents emailed public comments Discussions focused on how the City could better leverage federal funding, city priorities, and local efforts. Topics included all areas of City infrastructure, services, and investment. All comments were accepted and taken into consideration as the Consolidated Plan developed. Public Hearing Consolidated Plan & Annual Action Plan (AAP) Hearing Planning Commissioners, City staff, Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing 2 hearings were held, 8 members of the public attended, and 117 members of the public emailed public comments. Discussion focused on the support of individual applications and projects covering a range of immediate and long-term needs for the city. All comments were accepted and taken into consideration as the Consolidated Plan developed. Public Hearing Consolidated Plan Hearing City Councilmember s, City staff, Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; 3 hearings were held, 6 members of the public emailed public comments. Discussion focused on the detail of the long-term planning document, the supporting data, and the priorities of the plan. All comments were accepted and taken into consideration as the Consolidated Plan developed. 49 Salt Lake City Consolidated Plan 2020-2024 Mode of Outreach Effort Target of Outreach Summary of Response/Atten dance Summary of Comments Received Summary of Comments not Accepted & Reasons residents of Public and Assisted Housing Other: Community Events Community Events Minorities; Non- English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broad community; residents of Public and Assisted Housing Over 1,322 respondents Staff attended dozens of community events over the course of the Consolidated Plan development process. Respondents ranked homelessness, substance abuse & mental health, and transportation services as their top priorities for the City. All comments were accepted and taken into consideration as the Consolidated Plan developed. 50 Salt Lake City Consolidated Plan 2020-2024 NEEDS ASSESSMENT The Needs Assessment of the Consolidated Plan, in conjunction with information gathered through consultations and the citizen participation process, provides a clear picture of Salt Lake City’s needs related to affordable housing, special needs housing, community development, and homelessness. From the Needs Assessment, the City identifies those needs with the highest priority to form the basis for the Strategic Plan and the programs and projects to be administered. 51 Salt Lake City Consolidated Plan 2020-2024 NA-05 OVERVIEW Salt Lake City’s 2020-2024 Consolidated Plan is intended to identify the most critical, unfunded gaps in community needs within the City, while coordinating with the larger regional needs of the entire Salt Lake Valley. The purpose of this Needs Assessment (NA) is to identify and evaluate needs, along with funding resources, and align those needs with the input received through the public participation process. Goals and strategies are then developed to target priority geographic locations and needed servic es in those areas, as well as citywide. Numerous news articles over the past year have spotlighted what is termed an “affordable housing crisis” in Utah. Due to public concern over housing issues, the Governor commissioned the Utah Department of Workforce Services to compile a statewide Affordable Housing Report in 2018 to identify causes and address issues. That report concludes: Significant population growth from natural increase and economic development continue to drive Utah’s demand for housing. Production factors such as the high value of land, higher material costs, and a shortage of construction labor significantly contribute to delays in developing an adequate supply of affordable housing. Unless Utah invests in a more pre -emptive approach to housing policy and plans more effectively for its future needs, its housing shortage will only increase, and the gap in housing affordability will continue to widen. An effort has been made throughout to connect people with resources to expand opportunities for decent housing, economic development, and vibrant communities. The Needs Assessment clearly establishes that housing and community development needs have increased while funding to address those needs has diminished. As demonstrated in Figure NA-05.1, Salt Lake City’s annual CDBG award has decreased by $1.5 million over the past 16 years. This represents a 30% decrease in funding to address the critical housing and community development needs within the City. FIGURE NA-05.1 SALT LAKE CITY’S ANNUAL CDBG AWARD, 2003 - 2019 52 Salt Lake City Consolidated Plan 2020-2024 Source: HUD Awards and Allocations, HUD Exchange A summary of the key data identified in this study, leading to the strategies developed, is summarized below. In short, homeless services ranked high in the data researched, as well as in the surveys conducted as part of the public participation process. Affordable housing needs also scored high with both the public and in the evaluation of the data. Within these two overarching concerns, critical needs were also identified for assistance with transportation accessibility and costs (thereby reducing cost burdens on low-income families and special populations), economic development opportunities (such as job training) to increase self-sufficiency, and substantial improvements in the services offered to those with behavioral health concerns. Residents need affordable housing in locations that are near public transportation, quality education, healthcare, and other service providers. Those with the ability to work need services to increase overall self-sufficiency. Significant findings are as follows: Homeless • The State of Utah Annual Report on Homelessness 2019 reported that there were 9,367 total homeless persons between October 1, 2017 and September 30, 2018. On average, these individuals spent 70 nights homeless in that same time period. • According to the 2019 Salt Lake County Point-in-Time Count, which is an annual count of all homeless peoples in the county on a single night, there were 1,844 people experiencing homelessness in the County on the night of the count in January 2019.1 Of those experiencing homelessness, 73.2% were White, non-Hispanic, 11% were Black or African American, 5.3% were American Indian or Alaska Natives, 3.5% were Pacific Islander, and 2% were Asian. There were also 21.3% who were Hispanic. There are 193 homeless individuals who are unsheltered. • According to the State of Utah’s 2019 Strategic Plan on Homelessness, which quotes from the 2018 Point-in-Time Count (PIT), one in three individuals experiencing homelessness in Utah is severely mentally ill, and one in four have a substance use disorder. 1 2019 Salt Lake County Point-in-Time report $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 2003 2005 2007 2009 2011 2013 2015 2017 2019 53 Salt Lake City Consolidated Plan 2020-2024 • Specific service gaps for the homeless were identified through stakeholder meetings as follows: o Affordable housing, permanent supportive housing, and emergency beds o Mental health services and substance use disorder treatment o Case management o Prevention, diversion and outreach services o Data systems that capture more of the full story o Available transportation Affordable Housing • Median incomes in Salt Lake City have increased by 52.6% between 2000 and 2018, representing one of the fastest income growth rates in the nation. However, median home values have increased by 89.8% over the same time period and contract rents have increased by 81.8%, thereby increasing the gap between wages and housing costs. • 39.5% of Salt Lake City renter households and 19.7% of homeowner households are cost - burdened, spending over 30% of their monthly income on housing costs. Over 18.9% of renter households spend over 50% of their monthly income on housing.2 Families who are cost- burdened have limited resources for food, childcare, healthcare, transportation, education, and other basic needs. Despite the community wide efforts to increase housing availability and reduce housing costs, 29.9% households are cost-burdened. • The Housing Authority of Salt Lake City currently administers Housing Choice vouchers for 3,000 households and has 7,053 total households on all of its waiting lists. Countywide there are 15,981 households on the Housing Connect waiting list. A family on the waiting list can expect to wait 6 years before receiving a Housing Choice voucher.3 A large percentage of those on the waiting list are elderly or have a disability. • Rental vacancy rates are at historic lows, further limiting the available stock of housing and pushing prices upwards. • Concerns were identified regarding the “gentrification” of neighborhoods and the need to put anti-displacement strategies in place, preserving existing affordable housing stock. Demographics • The demographic makeup of Salt Lake City has changed substantially since 2000. While the White, non-Hispanic population has remained relatively flat since 2000, minority groups have increased by over 14,000. White, non-Hispanic has declined from 71% of the population in 2000 to 65% in 2018. • Over the past 5 years, an average of 450 refugees have settled in Salt Lake City annually. 16.4 % of Salt City residents are foreign-born creating a need for services for individuals who do not speak English. • 12% of the City’s population is over 65 years old. Residents this age are often living on limited income and can often have more difficulty finding maintaining their homes. This can often lead to the elderly population moving into care facilities or assisted living communities. If care facilities 2 U.S. Department of Housing and Urban Development, 2012-2016 CHAS 3 Housing Authority of Salt Lake City, Housing Connect 54 Salt Lake City Consolidated Plan 2020-2024 are cheaper outside of the City then elderly residents may end up leaving to other cities in search of lower living costs. • There are 20,504 people in Salt Lake City with a disability. 37% of those reporting one or more disabilities are over 65 years old and 21% are over 75 years old. The most common disability for those over the age of 75 is ambulatory difficulty, which is defined as having serious difficulty walking or climbing stairs, followed by hearing and independent difficulty. • About 21% of the City’s population is under the age of 18. The largest age group is under 5 years old with over 31% of the City’s children reportedly falling in that range. Salt Lake City has a child dependency ratio4 of 30.0. • 14.7% of Salt Lake City’s children (under 18 years) 5 live below the poverty level as defined by the poverty thresholds determined by the U.S. Government using the Consumer Price Index. The 2019 Utah Intergenerational Welfare Reform Commission Annual Report reaffirms that children growing up in poverty experience challenges to healthy development both in the short and long term, demonstrating impairments in cognitive, behavioral, and social development. The younger the child is when his or her family is impoverished the greater the likelihood for poor outcomes.6 • 55.8% of Salt Lake City School District students qualify to receive free school lunch.7 Families qualify for free lunch if they earn 130% or below the federal poverty level, about $33,500 or less per year for a family of four. Many of these households are considered food insecure. The 2019 Utah Intergenerational Welfare Reform Commission Annual Report indicates that there are 135,940 children experiencing food insecurity in Utah and in past reports has stated that these children are ill more frequently, struggle academically, are less likely to graduate from high school and enroll in college; and less likely to earn enough income to feed their families when they are adults. • In 2017 there were 152,479 children in Utah under age 6 who needed care, but there were only 41,144 slots available in childcare programs.8 The main reasons families are not able to get adequate childcare is cost (31%) and “lack of open slots” (27%).9 Behavioral Health Needs • In 2018, Salt Lake City’s Downtown area reported in the highest age-adjusted drug deaths in the state at 72.2 deaths per 100,000 population, which is much higher than the state average ratio of 22.4. The Rose Park and Glendale areas also report higher ratios of 33.3 and 30.4 respectively. Of 4 A measure derived by dividing the population under 18 years by the 18 to 64 years population and multiplying by 100 5 U.S. Census Bureau, American Community Survey 2014-2018 5-Year Estimates 6 Utah State Department of Workforce Services, Utah Intergenerational Welfare Reform Commission Annual Report, 2019 7 Salt Lake City School District, Fall Low Income Report, 2017 8 ChildCare Aware of America. 2017 State Child Care Facts in the State of: Utah. Retrieved from http://usa.childcareaware.org/ wp-content/uploads /2017207/UT_Facts.pdf 9 Schochet, Leila. “The Child Care Crisis Is Keeping Women Out of the Workforce” Center for American Progress, https://www. americanprogress.org/issues/early-childhood/reports/2019/03/28/467488/child-care-crisis-keeping-women-workforce/. Authors analysis of National Center for Education Statistics, “2016 National Household Education Survey: Early Childhood Program Participation Survey” 55 Salt Lake City Consolidated Plan 2020-2024 the 15 neighborhoods in Utah experiencing the highest age-adjusted drug deaths, Salt Lake City has three of them.10 • A recent study concluded that 1 in 5 Utah adults experience poor mental health and that over half of the adults with mental illness did not receive mental health treatment or counseling. • Another study concluded that Utah ranked 48th in a state-by-state ranking indicating that Utah is amongst the worst states in the nation when handling mental illnesses based on 15 measures used to create the rankings. The ranking indicates higher prevalence of mental illness and lower rates of access to care.11 This is an improvement from 2018, when Utah ranked 51st. Economic and Social Service Needs • 15.8% of Salt Lake City’s adults (18 years and over) live below the poverty level.12 A recent report indicated that 39,487 adults experiencing intergenerational poverty are employed but unable to meet the needs of their families.13 Families experiencing intergenerational poverty need to be connected to resources that assist them with employment and job training.14 • Job training needs were identified as part of the stakeholder meetings and are a critical component of increasing self-sufficiency for individuals. • The United States Department of Agriculture defines food insecure families as those households that, at times during the year, are uncertain of having, or unable to acquire, enough food to meet the needs of all their members because they have insufficient money or other resources for food. Based on information provided by Utahns Against Hunger, August 2018, 12.5% of households struggle to buy enough food for themselves and their households. According to Feeding America, Map the Meal Gap 2018, 12.2% of households in Salt Lake County are food insecure, with 15.4% of children food insecure in the County. • The 2018 American Community Survey (ACS) 5-year Estimate performed by the United States Census Bureau reported that there were 9,249 households in Salt Lake City that reported no internet access. This represents almost 12% of the City’s households. Internet access has been shown to increase student performance for students and to improve the placement rates for unemployed persons seeking employment. • The Salt Lake City Redevelopment Agency has established 12 project areas, 9 of which are currently collecting tax increment. These project areas have been established for a variety of reasons, including the elimination of blight, development of affordable housing, economic development opportunities, and public works improvements. Geographically, these project areas cover a large portion of the lowest-income areas of the City. A significant amount of tax increment is generated by these project areas, reaching nearly $34 million in 2018, affording the opportunity to leverage HUD funding with tax increment in the future. 10 Utah Department of Health, Public Health Indicator Based Information System: Poisoning: Drug Deaths by Utah Small Area, 2014-2018, https://ibis.health.utah.gov/ibisph-view/indicator/complete_profile/PoiDth.html 11 Mental Health America, Ranking States, https://www.mhanational.org/issues/ranking-states 12 U.S. Census Bureau, American Community Survey 2014-2018, 5-Year Estimates 13 International Welfare Reform Commission, Utah’s Eighth Annual Report on Intergenerational Poverty, Welfare Dependency and the Use of Public Assistance, 2019 14 Utah State Department of Workforce Services, Utah Intergenerational Reform Commission Annual Report, 2019 56 Salt Lake City Consolidated Plan 2020-2024 Public Improvements • Salt Lake City will utilize an $87 million General Obligation (GO) Bond to limit the cost to City residents while still addressing street reconstruction. Using a GO Bond will allow the City to utilize its AAA bond rating (highest available) to provide road reconstruction in a more affordable and responsible way. These funds will only be used for street reconstruction and not street maintenance, which will be funded by sales tax dollars. • Salt Lake City increased its sales tax by.5% in 2018. This sales tax increase, also known as Funding Our Future, will support several critical need areas within the City, including Street maintenance. In addition, Salt Lake City Transportation received a .25% County Sales Tax funding stream which will enable Transportation Division to address some of the critical infrastructure and connectivity needs within the city. • It’s estimated that the annual household transportation cost within the City is $12,524 or about 20% of household income.15 The City may consider increasing the quality of commuting by enhancing bus stops and light rail stations and trains to encourage use of public transportation. This would result in household savings in transportation costs and cleaner air within the City. NA-10 HOUSING NEEDS ASSESSMENT – 91.205(a, b, c) SUMMARY OF HOUSING NEEDS Affordable housing needs in Salt Lake City are significant and have been increasing over the past several years. A primary reason is that construction costs have been increasing at a far greater rate than wages and thereby placing a greater cost-burden on households. An extremely low vacancy rate of 3.8% in rentals is further exacerbating this problem. The problem is especially severe for those households making less than 50% of the Area Median Income (AMI). A summary of housing needs and conditions is as follows: • Between 2000 and 2018, the cost of housing significantly increased for both renters and homeowners. Incomes for both renters and homeowners have increased, but at substantially lower rates as shown in Figure NA-10.1. o The median contract rent increased by 81.8%, but renter incomes only increased by 48.7%; in 2018 the median household income for renter-occupied units was $36,997. o Home values increased by 89.8%, but homeowner incomes only increased by 59.4%. In 2018, the median household income for owner-occupied units was $83,750.16 FIGURE NA-10.1 HOUSING COST INCREASES VS. INCOME INCREASES SINCE 2000 15 Center for Neighborhood Technology, Housing + Transportation Index, https://htaindex.cnt.org/ 16 U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 57 Salt Lake City Consolidated Plan 2020-2024 • The Affordability Index, which is a calculation of the median home value divided by the median household income, has increased from 4.2 in 2000 to 5.1 in 2018. This is yet another indication that income increases have not kept pace with the increasing home values. • The homeownership rate decreased from 56.9% in 2000 to 48.4% in 2018. In 2000, rental units comprised 48.8% of occupied housing units. In 2018, that percentage increased to 51.6%.17 Therefore, the increasing number of rental units could partially account for the decreasing rate of homeownership. With increasing housing costs, residents may be hesitant to buy homes and are opting to rent despite increasing rental costs. • Many households in Salt Lake City struggle to make their monthly payments and to find affordable rental housing. Of the 39,000 renter households within Salt Lake City, 39.5% are cost- burdened meaning there are about 15,500 renter households who experience difficulty paying their monthly rent. There are also approximately 7,100 homeowners who are cost-burdened and have difficulty meeting their mortgage obligations. • Due to the shortage of units affordable to extremely low-income households (<30% AMI), residents who fall into this category are usually forced to rent housing they cannot afford. Very low-income (<50% AMI) households with high housing costs lack resources for basic essentials – most critically food and healthcare. Some residents who fall into this category are forced to live in substandard, unhealthy, unsafe, or overcrowded housing. In some cases, the lack of affordable housing can lead to homelessness for some residents. • Since 2000, Salt Lake City has continued to see population growth with roughly 13,958 new residents and approximately 9,253 new households. That coupled with high housing costs has reduced the supply of units and increased costs. DEMOGRAPHICS 17 U.S. Census Bureau, 2000 Census & 2014-2018 American Community Survey 5-Year Estimates 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2000 2018 Median Contract Rent Renter Incomes Home Values Homeowner Incomes 58 Salt Lake City Consolidated Plan 2020-2024 Table NA-10.1 shows the total population, number of households, and median income as reported by the 2000 and 2010 Censuses. It also shows those same demographics from the most rece nt American Community Survey 5-Year Estimates 2014-2018. The percentage of change between 2000 and 2018 has been calculated and included in the table. TABLE NA-10.1 DEMOGRAPHICS: 2000, 2010, AND 2018 2000 Census 2010 Census 2018 ACS % Change 2000 to 2018 Population 181,743 186,440 195,701 7.68% Households 71,461 74,513 80,714 12.95% Median Income $36,944 $44,223 $56,370 52.58% Source: 2000 & 2010 Census, 2014-2018 ACS, ZPFI Since 2000, Salt Lake City has seen slight increases in population. Median income has grown significantly. More growth has occurred between 2010 and 2018 (9,261 persons total or an average of 1,158 persons per year). However, when considering recent population estimates, it is not unreasonable to assume that the population within the City has surpassed 200,000 since the 2018 ACS.18 Interestingly, the White, non- Hispanic category has seen a net decrease of 373 people since 2000, while minority groups have increased by 14,331 persons. Figure NA-10.2 shows how this growth has changed the population composition within Salt Lake City since 2000. In 2000, minorities made up just over 29% of the population. That number increased to 34.6% in 2018. FIGURE NA-10.2 RACE AND ETHNICITY SHARE OF TOTAL POPULATION Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 18 U.S. Census Bureau, Population Division, Annual Estimates of the Residential Population July 1, 2018 128,377 122,325 128,004 53,366 62,163 67,697 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 2000 Census 2010 Census 2018 ACS White, non-Hispanic All Minority 59 Salt Lake City Consolidated Plan 2020-2024 As shown in Figure NA-10.3, approximately 38.9% of the City’s population falls in the 20-39 age range. This concentration of young-adults/adults differs from the common demographic makeup of the rest of Salt Lake County where this age range is not as highly represented. The 20-29 age range is particularly concentrated in Salt Lake City where the 20-24 and 25-29 age ranges make up over 20% of the residents. As shown in Figure NA-10.4, the County reports that young adults fitting those same age ranges account for 15.4% of the population. This difference is likely due to the university student population concentrated in Salt Lake City. FIGURE NA-10.3 SALT LAKE CITY AGE STRUCTURE Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates FIGURE NA-10.4 SALT LAKE COUNTY AGE STRUCTURE 15%10%5%5%10%15% Under 5 Years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 75 to 79 years 80 to 84 years 85 years and over % Male % Female 60 Salt Lake City Consolidated Plan 2020-2024 Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates NUMBER OF HOUSEHOLDS Table NA-10.2 shows the number and types of households by HUD-Adjusted Median Family Income (HAMFI). TABLE NA-10.2 NUMBER OF HOUSEHOLDS BY HAMFI 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI 80%-100% HAMFI > 100% HAMFI Total Households 13,805 11,475 12,995 7,115 30,045 Small Family Households 3,465 3,375 4,315 2,415 13,880 Large Family Households 1,020 1,270 1,055 745 1,735 Household contains at least one person 62-74 years of age 2,385 1,490 1,905 1,020 5,390 Household contains at least one-person age 75 or older 1,455 1,375 1,240 545 1,570 Households with one or more children 6 years old or younger 2,335 2,170 2,045 925 3,945 Source: 2012-2016 Comprehensive Housing Affordability Strategy (CHAS) HOUSING NEEDS SUMMARY Table NA-10.3 shows the number of households with housing problems by tenure and HAMFI. TABLE NA-10.3 15%10%5%5%10%15% Under 5 years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 75 to 79 years 80 to 84 years 85 years and over % Female % Male 61 Salt Lake City Consolidated Plan 2020-2024 HOUSING PROBLEMS 1: HOUSEHOLDS WITH ONE OF THE LISTED NEEDS Housing Problems (Households with one of the listed needs) Renter Owner 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total Substandard Housing - lacking complete plumbing/kitchen facilities 155 105 35 4 299 60 15 15 4 94 Severely Overcrowded - with >1.51 people per room (and complete kitchen and plumbing) 240 185 70 15 510 15 30 10 - 55 Overcrowded - with 1.01- 1.5 people per room (and none of the above problems) 575 485 530 250 1,840 110 195 115 60 480 Housing cost-burden greater than 50% of income (and none of the above problems) 5,970 1,230 205 - 7,405 1,150 875 375 120 2,520 Housing cost-burden greater than 30% - 50% of income (and none of the above problems) 1,470 4,125 2,160 210 7,965 505 900 1,440 740 3,585 Zero/negative income (and none of the above problems) 1,505 - - - 1,505 195 - - - 195 Source: 2012-2016 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than one person per room; and 4. Cost burden greater than 30%. Table NA-10.4 displays the number of households which have no housing problems, one or more housing problems, and negative income by tenure and HAMFI. TABLE NA-10.4 HOUSING PROBLEMS 2: HOUSEHOLDS WITH ONE SEVERE HOUSING PROBLEM Renter Owner 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total Having 1 or more of 4 housing problems 6,925 2,005 510 480 9,920 1,335 1,115 840 925 4,215 Having none of four housing problems 2,935 5,860 6,995 2,960 18,750 910 2,500 4,645 3,695 11,750 Household has negative income, but none of the other housing problems 1,505 - - - 1,505 195 - - - 195 Source: 2012-2016 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than 1.5 persons per room; and 4. Cost burden greater than 50% 62 Salt Lake City Consolidated Plan 2020-2024 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Owner Table NA-10.5 shows cost-burdened households by household type, tenure, and HAMFI. Figure NA-10.5 shows how the current number of households compare to what was reported in the 2015-2019 Consolidated Plan. TABLE NA-10.5 COST-BURDEN > 30% Renter Owner 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Total 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Total Small Related 2,385 2,125 655 5,165 560 530 765 1,855 Large Related 825 505 185 1,515 140 405 155 700 Elderly 1,460 615 235 2,310 725 620 430 1,775 Other 3,590 2,760 1,390 7,740 400 385 480 1,265 Total 8,260 6,005 2,465 16,730 1,825 1,940 1,830 5,595 Source: 2012-2016 CHAS Table NA-10.5 shows that 22,325 households that are under 80% of HAMFI are cost-burdened to the extent that they are paying 30% or more of their income for housing costs. Of these 22,325 households, 16,730 are renter households while 5,595 are homeowner; therefore, nearly 75% of households with greater than a 30% cost-burden are renting. Figure NA-10.5 shows a comparison of how the number of households which are cost -burdened has changed since the 2015-2019 Consolidated Plan. It shows an increase in renter households under 50% of HAMFI and a decrease in renter households in the 50 to 80% threshold. While the recent construction market appears to be serving the needs of 50 to 80% fairly well, it has not met the needs of those under 50% of HAMFI. The unmet needs of those under 50% are increasing. FIGURE NA-10.5 COST-BURDEN > 30% IN 2011 AND 2016 Source: 2007-2011 CHAS, 2012-2016 CHAS Table NA-10.6 shows that 10,700 households that are under 80% of HAMFI are severely cost -burdened because they are paying 50% or more of their income on housing costs. Renters account for 8,130 of these households while 2,570 are homeowners. Severely cost-burdened households are at the greatest risk for homelessness. 0 2,000 4,000 6,000 8,000 10,000 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Nu m b e r o f H o u s e h o l d s Renter 63 Salt Lake City Consolidated Plan 2020-2024 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Owner TABLE NA-10.6 COST-BURDEN > 50% Renter Owner 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Total 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Total Small Related 1,915 475 30 2,420 510 225 95 830 Large Related 620 30 - 650 105 125 20 250 Elderly 1,045 175 45 1,265 410 335 145 890 Other 3,020 650 125 3,795 280 205 115 600 Total 6,600 1,330 200 8,130 1,305 890 375 2,570 Source: 2012-2016 CHAS Figure NA-10.6 shows a comparison of how the number of households which are severely cost-burdened has changed since the 2015-2019 Consolidated Plan. It shows an increase in households under 30% of HAMFI and a decrease in cost-burdened households in the 30 to 80% threshold. FIGURE NA-10.6 COST-BURDEN > 50% IN 2011 AND 2016 Source: 2007-2011 CHAS, 2012-2016 CHAS 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 0-30% HAMFI 30%-50% HAMFI 50%-80% HAMFI Nu m b e r o f H o u s e h o l d s Renter 64 Salt Lake City Consolidated Plan 2020-2024 Figure NA-10.7 shows a map of the cost-burdened renters within the City by census tract. It shows that most of the cost-burdened renters are located just west of I-15 with more than 50% of renters in the tracts in that area reporting that rental costs constitute more th an 30% of their household income. There are also two tracts to the west of Liberty Park and in the 300 West area from 900 South to 2100 South which report more than 50% of renters as cost-burdened. FIGURE NA-10.7 PERCENT OF RENTERS IN CENSUS TRACTS THAT ARE COST-BURDENED Source: U.S. Census Bureau 2013-2017 ACS 5-Year Estimates 65 Salt Lake City Consolidated Plan 2020-2024 Figure NA-10.8 shows a map of the cost-burdened owners with a mortgage within the City by census tract. The percentage of cost-burdened owners is much lower – less than 20%. However, like renters, most of the cost-burdened homeowners are located just west of I-15. These tracts show that 20-30% of owner’s costs are more than 30% of household income. FIGURE NA-10.8 PERCENT OF OWNERS WITH A MORTGAGE IN CENSUS TRACTS THAT ARE COST-BURDENED Source: U.S. Census Bureau 2013-2017 ACS 5-Year Estimates 66 Salt Lake City Consolidated Plan 2020-2024 67 Salt Lake City Consolidated Plan 2020-2024 Figure NA-10.9 shows the market value of single-family residential units in Salt Lake City. Interestingly, areas with the lowest home values have the highest cost-burden. FIGURE NA-10.9 MARKET VALUE OF SINGLE-FAMILY HOMES IN SALT LAKE CITY Source: Salt Lake County Assessor’s Database 2019 Table NA-10.7 shows the number of households considered to be crowded by having more than one person per room. Crowded households are displayed by HAMFI and household type. There are 2,873 households with crowding in Salt Lake City according to 2012-2016 CHAS (Comprehensive Housing Affordability Strategy) data. TABLE NA-10.7 CROWDING Renter Owner 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total Single Family Households 685 535 575 205 2,000 110 170 100 30 410 Multiple, Unrelated Family Households 95 60 4 40 199 15 44 25 30 114 68 Salt Lake City Consolidated Plan 2020-2024 Renter Owner 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total Other, Non- Family Households 40 70 25 15 150 - - - - - Total 820 665 604 260 2,349 125 214 125 60 524 Source: 2012-2016 CHAS Table NA-10.8 shows the number of households with children present by having more than one child under the age of 6. There are 7,475 households in Salt Lake City according to 2012-2016 CHAS data. TABLE NA-10.8 HOUSEHOLDS WITH CHILDREN Renter Owner 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total 0-30% HAMFI 30%- 50% HAMFI 50%- 80% HAMFI 80%- 100% HAMFI Total Households with Children Present 1,955 1,505 1,280 415 5,155 380 665 765 510 2,320 Source: 2012-2016 CHAS DESCRIBE THE NUMBER AND TYPE OF SINGLE PERSON HOUSEHOLDS IN NEED OF HOUSING ASSISTANCE: The needs of single-person households located within Salt Lake City can be difficult to calculate due to the large student population attending the University of Utah. In many cases, these students may have little income, and be living in poverty, while they are enrolled in classes. This can inflate the number of single households living in poverty and facing housing challenges. However, this is a temporary situat ion for most students as they generally have the ability to grow their incomes after graduation. Of the 78,229 total households (family and nonfamily) in the City, 27,838 were reported as being nonfamily and living alone. According to these numbers, 35.6% of households in Salt Lake City live alone. This is higher than the national average of 34.2%.19 A portion of the 27,838 single-persons households represent young professionals, students, and other individuals that are not in need of housing assistance. The at-risk single person households in need of housing assistance include working residents earning low wages, residents who are unemployed, and residents who are disabled and cannot work. 19 U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 69 Salt Lake City Consolidated Plan 2020-2024 ESTIMATE THE NUMBER AND TYPE OF FAMILIES IN NEED OF HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING AND/OR PERSONS WITH DISABILITIES: The Utah Domestic Violence Coalition reported that 36 Utahans lost their lives to domestic -violence in 2018 and has also reported 32 deaths as of the end of June 2019. Of these reported fatalities, 19 of these victims in 2018 and 16 of the reported 2019 fatalities have been Salt Lake County residents. 20 In addition, a total of 1,449 men, women, and children were sheltered in the two Utah domestic violence shelters located in Salt Lake City. Individuals who entered the domestic violence shelter system stayed for an average of 45 days in 2019. There are many barriers for survivors of domestic violence to overcome including securing permanent and stable housing, coping with trauma, accessing support for health and mental healthcare, and addressing the needs of children. Domestic violence resources currently available in Salt Lake County include shelter services, a children’s justice center, survivor’s assistance programs, and sexual assault programs. The Young Women’s Christian Association (YWCA) is Salt Lake City’s primary resource for survivors of domestic violence seeking out emergency shelter services. Emergency and extended shelter facilities are available twenty-four hours a day in a 181-bed facility for women and children fleeing unsafe situations. In addition, the YWCA provides transitional housing for women and dependent children for up to 2 years through a partnership with the Salt Lake City Housing Authority. Eligibility prioritizes women who have experienced intimate partner violence within the last year, qualify under the federal definition of homeless, and are eligible for the services through the Housing Authority. During the 2018-2019 program year, the YWCA provided services for 770 women and children for a total of 37,114 days of service. The Rape Recovery Center provides 24-hour crisis intervention, advocacy, emotional support, and referrals to sexual assault victims, their families, and their friends in 150 languages. The center empowers those victimized by sexual violence through advocacy, crisis intervention, and therapy to educate the community about the cause, impact, and prevention of sexual viol ence. During the 2018-2019 program year, the Rape Recovery Center served about 268 unduplicated clients in the Salt Lake area living below the poverty level. There was a total of 374 total unduplicated clients served in that same year. The Journey of Hope is a Salt Lake County based organization which provides services to at-risk women in Salt Lake City. It provides support to Utah women whose status puts them at -risk for criminal charges and provides support through mentoring and case management. It also provides job training to allow at-risk women to enter the workforce as educated and productive employees. These services are available to women who are survivors of abuse, experiencing homelessness, survivors of trafficking, struggling with substance abuse or mental illness, and women who are on parole or probation. The Journey of Hope assisted just over 400 women in the 2018-2019 program year. Persons with Disabilities Estimates from the 2014-2018 American Community Survey indicate that 21,828 residents, or 10.9% of the City’s population, is living with a disability. The City’s elderly population is most affected by disability with 37.6% of residents over the age of 65 experiencing at least one disability. The data also shows that 51.2% the citizens of the City who are 75 years old and older are experiencing at least one disability. The 20 Utah Domestic Violence Coalition, UTAH Domestic Violence Related Deaths in 2018 & 2019. 70 Salt Lake City Consolidated Plan 2020-2024 most common disability among the elderly is ambulatory difficulty which is defined by the Census Bureau as “having serious difficulty walking or climbing stairs.”21 Salt Lake City looks to work collaboratively with partners that provide services for persons with disabilities, which include but are not limited to, Alliance House, Disability Law Center, Aging Services, ASSIST, and others. 22 WHAT ARE THE MOST COMMON HOUSING PROBLEMS? HUD has defined housing problems and severe housing problems as follows: • Housing Problems o Household lacks complete kitchen facilities o Household lacks complete plumbing facilities o Household is overcrowded, with more than one person per room o Household is cost-burdened by paying 30% or more of monthly income on housing costs • Severe Housing Problems o Household lacks complete kitchen facilities and/or complete plumbing facilities, in addition to one of the following: ▪ Household is severely overcrowded, with more than 1.5 persons per room ▪ Household is severely cost-burdened by paying 50% or more of monthly income on housing costs All rental properties in Salt Lake City require a business license. Landlords are required to maintain minimum standard condition of housing, as per Salt Lake City’s Existing Residential Code. The purpose of the Residential Housing Code is to provide for the health, safety, comfort, convenience, and aesthetics of the City. The most common housing problem in Salt Lake City is cost-burden of monthly housing costs. Cost burden is a problem among all income groups but is most prevalent among low-income renters. According to the 2014-2018 American Community Survey 5-Year Estimates, 45% of renters are cost- burdened, spending at least 30% of their monthly income on housing costs. Among homeowners, 25.5% of owners with a mortgage and 10% of owners without a mortgage were cost-burdened. FIGURE NA-10.10 PERCENT OF INCOME SPENT ON HOUSING BY TENURE 21 “How Disability Data are Collected from the American Community Survey,” United States Census Bureau, Revised October 17, 2017, Retrieved August 7, 2019, https://www.census.gov/topics/health/disability/guidance/data-collection-acs.html 71 Salt Lake City Consolidated Plan 2020-2024 Source: U.S. Census Bureau 2014-2018 ACS 5-Year Estimates ARE ANY POPULATIONS/HOUSEHOLD TYPES MORE AFFECTED THAN OTHERS BY THESE PROBLEMS? Housing problems, including cost-burden, are more likely to affect households earning 0 to 50% of the area median income (AMI). Households within this income range struggle to find safe, decent, and affordable housing and often spend a high proportion of their income on housing. These households have limited resources for other basic essentials, including food, healthcare, c hildcare, and transportation. Housing problems also significantly impact households in the 50 to 80% AMI income groups, elderly households, and single-parent households. The high rate of housing cost-burden and other housing problems points to the need to expand affordable housing opportunities throughout Salt Lake City. Healthcare costs have been rising and are projected to do so in the near term.23 This can add significantly to the burden of rising housing costs and reduce a household’s ability to save f or retirement, obtain additional education, access good childcare, and even impact such basic needs as good nutrition. DESCRIBE THE CHARACTERISTICS AND NEEDS OF LOW-INCOME INDIVIDUALS AND FAMILIES WITH CHILDREN (ESPECIALLY EXTREMELY LOW-INCOME) WHO ARE CURRENTLY HOUSED BUT THREATENED WITH HOMELESSNESS. ALSO DISCUSS THE NEEDS OF FORMERLY HOMELESS FAMILIES AND INDIVIDUALS WHO ARE RECEIVING RAPID RE-HOUSING ASSISTANCE AND ARE NEARING THE TERMINATION OF THAT ASSISTANCE. In Salt Lake County, the largest group experiencing homelessness is adult-only households. The number of households with both adults and children experiencing homelessness in 2018 decreased by about 36% between 2014 and 2019. The number of unaccompanied youths experiencing homelessness decreased by about 85% over the same time period.24 Those transitioning out of assistance need continued counseling and often financial support to not revert back into homelessness. When they can, area service providers try to offer this support. 23 Centers for Medicare and Medicaid Services (CMS) 24 2014 and 2019 Salt Lake County Point-in-Time 13% 41% 23% 22% 26% 48% 18% 8% 72% 18% 5% 5% 0%10%20%30%40%50%60%70%80% Less than 15% 15 to 29.9% 30 to 49.9% 50% or more Renters Owners with a Mortgage Owners without a Mortgage 72 Salt Lake City Consolidated Plan 2020-2024 However, the stakeholder meetings conducted as part of this Consolidated Plan revealed that caseloads are too high and that services are spread too thin due to a lack of funds and a shortage of a highly -skilled workforce. This results in lack of sufficient support for counseling, job training and guidance, and assistance with behavioral health issues. It is a critical time period for those transitioning out of assistance and homelessness, when support services are most essential in order to embark upon, and maintain, self-sufficiency. This Plan recognizes a critical need in this area and proposes strategies to strengthen support for vulnerable populations at critical junctures in their lifetimes. 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. According to HUD, at risk of homelessness25 is defined as an individual or family who: i. Has an annual income below 30% of median family income for the area; AND ii. Does not have sufficient resources or support networks immediately available to prevent them from moving to an emergency shelter or another place defined in Category 1 of the “homeless” definition; 26 AND iii. Meets ONE of the following conditions: A. Has moved because of economic reasons two or more times during the 60 days immediately preceding the application for assistance; OR B. Is living in the home of another because of economic hardship; OR C. Has been notified that their right to occupy their current housing or living situation will be terminated within 21 days after the date of application for assistance; OR D. Lives in a hotel or motel and the cost is not paid for by charitable organizations or by Federal, State, or local government programs for low-income individuals; OR E. Lives in an SRO or efficiency apartment unit in which there reside more than two persons or lives in a larger housing unit in which there reside more than one and a half persons per room; OR F. Is exiting a publicly funded institution or system of care; OR G. Otherwise lives in housing that has characteristics associated with instability and an increased risk of homelessness, as identified in the recipient’s approved consolidated plan SPECIFY PARTICULAR HOUSING CHARACTERISTICS THAT HAVE BEEN LINKED WITH INSTABILITY AND AN INCREASED RISK OF HOMELESSNESS The greatest predictor of homelessness risk is severe cost-burden on households. Households paying more than 50% of their income towards housing costs or having incomes at or below 50% of AMI are at the greatest risk to experience homelessness. DISCUSSION 25 U.S. Department of Housing and Urban Development, At Risk of Homelessness, https://files. hudexchange.info/resources/documents/AtRiskofHomelessnessDefinition_Criteria.pdf 26 U.S. Department of Housing and Urban Development, Homeless Definition, http://ctagroup.org/wp- content/uploads/2015/10/Homeless-Definition-and-documentation.pdf 73 Salt Lake City Consolidated Plan 2020-2024 The most prevalent housing problem is cost-burden – especially for those who make less than 50% of AMI. While Salt Lake City has seen a significant shift to smaller apartment units (i.e., less bedrooms), there is still significant need for all housing types for the severely cost-burdened. Residents who fall into this category are usually forced to secure housing they cannot afford. Very low-income families burdened with high housing costs lack resources for basic essentials – most critically food and healthcare. Some residents who fall into this category are forced to share housing, causing overcrowded housing conditions. The lack of affordable housing can lead to homelessness for our most vulnerable residents. The City, through efforts of the Housing and Neighborhood Development Division, the City’s Redevelopment Agency, and community partners, aim to address housing problems by preserving existing affordable housing, increasing the supply of affordable housing, and improving substandard housing with a focus in neighborhoods with concentrated poverty. These efforts will effectively reduce the incidence of overcrowding and cost-burden. NA-15 DISPROPORTIONATELY GREATER NEED: HOUSING PROBLEMS – 91.205 (b)(2) INTRODUCTION This section provides an assessment of housing problems (not including severe housing problems which are discussed in the following section) by race and ethnicity as compared to level of need as a whole. HUD defines housing problems as the following: • Household lacks complete kitchen facilities • Household lacks complete plumbing facilities • Household is overcrowded, with more than one person per room • Household is cost-burdened by paying 30% or more of monthly income on housing costs According to HUD, disproportionately greater need exists when the percentage of persons in a category of need who are members of a particular racial or ethnic group is at least 10 percentage points higher than the percentage of persons in the category as a whole. Tables NA-15.1- NA-15.8 show the number of households with housing problems by income, race, and ethnicity. Each table provides data for a different income level. TABLE NA-15.1 HOUSING PROBLEMS: 0%-30% OF AREA MEDIAN INCOME 74 Salt Lake City Consolidated Plan 2020-2024 Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 5,860 1,580 885 70% Black/African American 470 10 70 85% Asian 610 49 295 64% American Indian, Alaska Native 240 50 - 83% Pacific Islander 270 - - 100% Hispanic 2,630 180 310 84% Total 10,235 1,870 1,700 74% Source: 2012-2016 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than one person per room; and 4. Cost burden greater than 30%. While a significant number of households in this income category have one -or more housing problems, this percentage is fairly consistent with the 2015-2019 Consolidated Plan. TABLE NA-15.2 HOUSING PROBLEMS: 0%-30% OF AREA MEDIAN INCOME, 2012 AND 2016 2011 2016 Number of Households Percentage Number of Households Percentage Share of households with one or more of the four housing problems 9,560 76% 10,235 74% Source: 2007-2011 CHAS, 2012-2016 CHAS TABLE NA-15.3 HOUSING PROBLEMS: 30%-50% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 4,980 2,475 - 67% Black/African American 335 19 - 95% Asian 340 190 - 64% American Indian, Alaska Native 20 30 - 40% Pacific Islander 135 50 - 73% Hispanic 2,230 525 - 81% Total 8,140 3,335 - 71% Source: 2012-2016 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than one person per room; and 4. Cost burden greater than 30%. TABLE NA-15.4 HOUSING PROBLEMS: 30%-50% OF AREA MEDIAN INCOME, 2012 AND 2016 2011 2016 Number of Households Percentage Number of Households Percentage 75 Salt Lake City Consolidated Plan 2020-2024 Share of households with one or more of the four housing problems 6,720 70% 8,140 71% Source: 2007-2011 CHAS, 2012-2016 CHAS TABLE NA-15.5 HOUSING PROBLEMS: 50%-80% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 3,245 5,970 - 35% Black/African American 100 114 - 47% Asian 160 360 - 31% American Indian, Alaska Native 130 80 - 62% Pacific Islander 95 80 - 54% Hispanic 1,140 1,225 - 48% Total 4,950 8,045 - 38% Source: 2012-2016 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than one person per room; and 4. Cost burden greater than 30%. TABLE NA-15.6 HOUSING PROBLEMS: 50%-80% OF AREA MEDIAN INCOME, 2012 AND 2016 2011 2016 Number of Households Percentage Number of Households Percentage Share of households with one or more of the four housing problems 5,345 37% 4,950 38% Source: 2007-2011 CHAS, 2012-2016 CHAS TABLE NA-15.7 HOUSING PROBLEMS: 80%-100% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 865 4,515 - 16% Black/African American 10 110 - 8% Asian 34 145 - 19% American Indian, Alaska Native - 20 - 0% 76 Salt Lake City Consolidated Plan 2020-2024 Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems Pacific Islander 60 60 - 50% Hispanic 415 785 - 35% Total 1,405 5,710 - 20% Source: 2012-2016 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than one person per room; and 4. Cost burden greater than 30%. TABLE NA-15.8 HOUSING PROBLEMS: 80%-100% OF AREA MEDIAN INCOME, 2011 AND 2016 2011 2016 Number of Households Percentage Number of Households Percentage Share of households with one or more of the four housing problems 2,095 24% 1,405 20% Source: 2007-2011 CHAS, 2012-2016 CHAS DISCUSSION The 2012-2016 CHAS data shown in Tables NA 15.1 to NA 15.8 were conducted with a sample size of 45,390 households to analyze housing problems. Out of the total sample 24,730 households or 54.5% had one or more of the four housing problems. An additional 1,700 households or 3.7% showed no/negative income but none of the other housing problems were exhibited. Below is a summary of the analysis of housing problems by income level for each of the income level groups. Note that the sample size for certain ethnic groups is extremely small, thereby producing unreliable results. • 0-30% AMI: The 0-30% AMI group included 13,805 households with extremely low-income. This group made up 30.4% of the total households sampled. Of all households in this income group that had one or more of the housing problems, Pacific Islanders showed the highest disproportionate need with 100% reporting at least one housing problem. • 30-50% AMI: The 30-50% AMI group included 11,475 households with low-income. This group made up 25.3% of the total households sampled. Of all households in this inc ome group that had one or more of the housing problems, Black/African American households showed the highest disproportionate need with 95% reporting at least one housing problem and the Hispanic households also showed a high disproportionate need with 81% reporting at least one housing problem. • 50-80% AMI: The 50-80% AMI group included 12,995 households with moderate income. This group made up 28.6% of the total households sampled. Of all households in this income group that had one or more of the housing problems, American Indian/Alaska Native households showed the highest disproportionate need with 62% reporting at least one housing problem. • 80-100% AMI: The 80-100% AMI group included 7,115 households with middle income. This group made up 15.7% of the total households sampled. Of all households in this income group that had 77 Salt Lake City Consolidated Plan 2020-2024 one or more of the housing problems, Pacific Islander households showed the highest disproportionate need with 50% reporting at least one housing problem. NA-20 DISPROPORTIONATELY GREATER NEED: SEVERE HOUSING PROBLEMS – 91.205 (b)(2) INTRODUCTION This section provides an assessment of severe housing problems by race and ethnicity as compared to level of need as a whole. HUD defines severe housing problems as a household that lacks complete kitchen facilities, lacks complete plumbing facilities, in addition to one of the following: • Household is severely overcrowded, with more than 1.5 persons per room • Household is severely cost-burdened by paying 50% or more of monthly income on housing costs Tables NA-20.1 – 20.4 display the number of households with severe housing problems by income, race and ethnicity. Each table provides data for a different income level. TABLE NA-20.1 SEVERE HOUSING PROBLEMS: 0%-30% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 4,565 2,870 885 55% Black/African American 405 75 70 74% Asian 545 115 295 57% American Indian, Alaska Native 160 130 - 55% Pacific Islander 265 4 - 99% Hispanic 2,160 650 310 69% Total 8,260 3,845 1,700 60% Source: 2012-2016 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than 1.5 persons per room; and 4. Cost burden greater than 50% TABLE NA-20.2 SEVERE HOUSING PROBLEMS: 30%-50% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 1,755 5,705 - 24% Black/African American 195 160 - 55% Asian 165 365 - 31% American Indian, Alaska Native - 50 - 0% Pacific Islander 35 150 - 19% 78 Salt Lake City Consolidated Plan 2020-2024 Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems Hispanic 940 1,815 - 34% Total 3,120 8,360 - 27% Source: 2012-2016 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than 1.5 persons per room; and 4. Cost burden greater than 50% TABLE NA-20.3 SEVERE HOUSING PROBLEMS: 50%-80% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 715 8,500 - 8% Black/African American 14 200 - 7% Asian 50 470 - 10% American Indian, Alaska Native 60 155 - 28% Pacific Islander 55 120 - 31% Hispanic 455 1,915 - 19% Total 1,350 11,640 - 10% Source: 2012-2016 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than 1.5 persons per room; and 4. Cost burden greater than 50% TABLE NA-20.4 SEVERE HOUSING PROBLEMS: 80%-100% OF AREA MEDIAN INCOME Has one or more of four housing problems* Has none of the four housing problems Household has no/negative income, but none of the other housing problems Share of household with one or more of the four housing problems White 200 5,185 - 4% Black/African American 10 110 - 8% Asian 15 165 - 8% American Indian, Alaska Native - 20 - 0% Pacific Islander 60 60 - 50% Hispanic 180 1,020 - 15% Total 465 6,655 - 7% Source: 2012-2016 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities; 2. Lacks complete plumbing facilities; 3. More than 1.5 persons per room; and 4. Cost burden greater than 50% DISCUSSION The 2012-2016 CHAS data shown in Tables NA 20.1 to NA 20.4 were conducted with a sample size of 45,395 households to analyze severe housing needs. Out of the total sample 13,195 households or 29.1% had one or more of the four severe housing problems. An additional 1,700 households or 3.7% showed no/negative income but none of the other housing problems were exhibited. Below is a summary of the 79 Salt Lake City Consolidated Plan 2020-2024 analysis of housing problems by income level for each of the income level groups. Note that the sample size for certain ethnic groups is extremely small, thereby producing unreliable results. • 0-30% AMI: The 0-30% AMI group included 13,805 households with extremely low-income. This group made up 30.4% of the total households sampled. Of all households in this income group that had one or more of the housing problems, Pacific Islanders showed the highest disproportionate need with 99% reporting at least one severe housing problem. • 30-50% AMI: The 30-50% AMI group included 11,480 households with low-income. This group made up 25.3% of the total households sampled. Of all households in this income group that had one or more of the housing problems, Hispanic households showed the highest disproportionate need with 55% reporting at least one severe housing problem. • 50-80% AMI: The 50-80% AMI group included 12,990 households with moderate income. This group made up 28.6% of the total households sampled. Of all households in this income group that had one or more of the housing problems, Pacific Islander households showed the highest disproportionate need with 31% reporting at least one severe housing problem. • 80-100% AMI: The 80-100% AMI group included 7,120 households with middle income. This group made up 15.7% of the total households sampled. Of all households in this income group that had one or more of the housing problems, Pacific Islander households showed the highest disproportionate need with 50% reporting at least one housing problem. NA-25 DISPROPORTIONATELY GREATER NEED: HOUSING COST BURDENS – 91.205(b)(2) INTRODUCTION This section provides an assessment of housing cost burdens by race and ethnicity as compared to level of need as a whole. According to HUD, disproportionately greater need exists when the percentage of persons in a category of need who are members of a particular racial or ethnic group is at least 10 percentage points higher than the percentage of persons in category as a whole. Table 25.1 shows the number of cost-burdened households by race and ethnicity. Data is broken down by no cost-burden (less than 30%), cost-burden (30-50%), severe cost-burden (50% or more) and no/negative income. TABLE NA-25.1 HOUSING COST-BURDEN BY RACE AND ETHNICITY 80 Salt Lake City Consolidated Plan 2020-2024 0 - 30% 30% - 50% >50% No/Negative Income (Not Computed) Number Share of Total Number Share of Total Number Share of Total White 39,765 71% 8,745 16% 6,665 12% 930 Black/African American 545 36% 300 20% 590 39% 70 Asian 2,120 59% 480 13% 680 19% 300 American Indian, Alaska Native 355 52% 170 25% 160 23% - Pacific Islander 430 49% 200 23% 245 28% - Hispanic 5,490 48% 3,160 27% 2,545 22% 310 Total 49,360 65% 13,290 18% 11,045 15% 1,750 Source: 2012-2016 CHAS DISCUSSION Similar to the 2015-2019 Salt Lake City Consolidated Plan, cost-burden continues to be the most prevalent housing problem in Salt Lake City. Of the 75,445 households included in the sample, 32.26% of all households are shown as being cost-burdened. Black/African American, Pacific Islander, and Hispanic households all have a higher prevalence of cost-burden with over 50% of all households that report spending 30% or more on housing costs. Renter-occupied households also show a significant cost-burden with 39.5% of all renter occupied units reportedly are cost-burdened. NA-30 DISPROPORTIONATELY GREATER NEED: DISCUSSION – 91.205 (b)(2) ARE THERE ANY INCOME CATEGORIES IN WHICH A RACIAL OR ETHNIC GROUP HAS DISPROPORTIONATELY GREATER NEED THAN THE NEEDS OF THAT INCOME CATEGORY AS A WHOLE? Based on 2012-2016 CHAS data, the following racial and ethnic groups experience disproportionately greater housing needs: • Black/African American • American Indian/Alaskan Native • Native Hawaiian/Pacific Islander • Hispanic/Latino Salt Lake City has evaluated disproportionate needs across racial and ethnic populations and household compositions. In general, low-income households, which are disproportionately comprised of racial and ethnic minorities, are more likely to experience housing needs. Figure NA-30.1 demonstrates the variation in per capita income across racial and ethnic groups in Salt Lake City. FIGURE NA-30.1 81 Salt Lake City Consolidated Plan 2020-2024 PER CAPITA INCOME BY RACE AND ETHNICITY Source: U.S. Census Bureau 2014-2018 ACS 5-Year Estimates Census data indicates that 13.9% of the City’s White, non-Hispanic population is living below the poverty level, while 28.1% of Hispanics and 32.7% of Black/African American populations are living below the poverty level. Racial and ethnic children are more likely to live in poverty than their White, non-Hispanic counterparts, as many of the City’s racial and ethnic minorities are children. The median age of the City’s White, non-Hispanic population is 35.2 while the median age of the Hispanic population is 26.3.27 IF THEY HAVE NEEDS NOT IDENTIFIED ABOVE, WHAT ARE THOSE NEEDS? Considerable efforts are needed to improve housing opportunity to address the needs of minorities, with focus on minorities living in concentrated areas of poverty. Minorities face housing impediments on several fronts, including few rental opportunities for large families, a high risk of predatory lending practices, and a high risk for housing discrimination. Gaps in access to housing opportunity and economic opportunity are likely to widen as the City’s demographics continue to shift. Therefore, Salt Lake City is taking a comprehensive approach to improve housing opportunity and is in the process of developing and implementing a multifaceted strategy to address needs. The City is collaborating with Salt Lake County, local municipalities and community partners to define and address regional issues and priorities. Through outreach, partnership building, workforce training, early childhood education, and other efforts, the City will expand capacity within neighborhoods to take a comprehensive and proactive role in redevelopment efforts. Efforts will focus on two areas: 1) expanding opportunity in concentrated areas of poverty and RDA project investment areas; and 2) diversifying the housing stock throughout the City to expand affordable housing opportunities. ARE ANY OF THOSE RACIAL OR ETHNIC GROUPS LOCATED IN SPECIFIC AREAS OR NEIGHBORHOODS IN YOUR COMMUNITY? Figure 30.2 demonstrates that the vast majority of the City’s minority population lives west of Interstate 15 with many of the block groups located in west-side neighborhoods having a minority share above 50%. The City’s overall population growth between 1990 and 2010 can be attributed to minority populations, 27 U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates. $40,992 $17,195 $13,709 $29,621 $15,777 $13,585 $18,339 $16,729 $34,711 $- $10,000 $20,000 $30,000 $40,000 $50,000 White Alone, Not Hispanic or Latino Black or African American Alone American Indian and Alaska Native Alone Asian Alone Native Hawaiian or Pacific Islander Alone Other Race Alone Two or More Races Hispanic or Latino Jurisdiction as a Whole Per Capita Income 82 Salt Lake City Consolidated Plan 2020-2024 with minorities increasing in share from 17.4% in 1990 to 29.4% in 2000 and then to 33.3% in 2010. The rate of increase in population share has slowed recently, as the minority population only increased by 0.8% between 2010 and 2017 to 34.1%. Hispanics/Latinos represent the largest minority group in the City, increasing in share from 9.7% in 1990 to 22.3% in 2010 and decreasing slightly to 21.3% in 2017. In comparing the east and west sides of the City, there are significant differences in socioeconomic status with a gap in opportunity for those generally living on the west side. Both minority renter and minority owner-occupied households are more concentrated west of I-15. Minority populations are more likely than White, non-Hispanic to be low-income renter households, as Citywide minority homeownership rates are 11 percentage points lower than rates for White, non-Hispanic residents. However, the minority share of owner-occupied units is significantly higher west of I-15. A majority of the housing stock affordable to low and moderate-income residents is located on the west side. FIGURE NA- 30.2 PERCENT OF BLOCK GROUP POPULATION THAT IS MINORITY, SALT LAKE CITY 2017 Source: U.S. Census Bureau 2013-2017 ACS 5-Year Estimates 83 Salt Lake City Consolidated Plan 2020-2024 NA-35 PUBLIC HOUSING – 91.205(b) INTRODUCTION The Housing Authority of Salt Lake City (HASLC) is responsible for managing the public housing inventory, developing new affordable housing units and administering the Housing Choice voucher programs for the City. The Authority strives to provide affordable housing opportunities throughout the community by developing new or rehabilitating existing housing that is safe, decent, and affordable – a place where a person’s income level or background cannot be identified by the neighborhood in which they live. In addition to the development and rehabilitation of units, the HASLC also manages several properties emphasizing safe, decent, and affordable housing that provides an enjoyable living environment that is free from discrimination, efficient to operate, and remains an asset to the community. The HASLC maintains a strong financial portfolio to ensure flexibility, sustainability, and continued access to affordable tax credits, foundations, and grant resources. As an administrator of the City’s Housing Choice voucher programs, the Housing Choice Voucher Program provides rental assistance to low-income families (50% of area median income and below). This program provides rental subsidies to 3,000 low-income families, disabled, elderly, and chronically homeless clients. Other programs under the Housing Choice umbrella include: Housing Choice Moderate Rehabilitation; Housing Choice New Construction; Project Based Vouchers; Multifamily Project Based Vouchers; Veterans Affairs Supportive Housing Vouchers; Housing Opportunities for Persons with HIV/AIDS; and Shelter plus Care Vouchers. Under these other Housing Choice programs, the HASLC provided rental subsidies to additional qualified program participants. TABLE NA-35.1 PUBLIC HOUSING TOTALS IN USE* Program Type Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Veterans Affairs Supportive Housing Family Unification Program Disabled # of units/vouchers in use 99 369 2,536 279 1,704 133 59 361 Source: Housing Authority of Salt Lake City as of December 2019 84 Salt Lake City Consolidated Plan 2020-2024 TABLE NA-35.2 CHARACTERISTICS OF RESIDENTS Program Type Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Special Purpose Vouchers Veterans Affairs Supportive Housing Family Unification Program # Homeless at admission 18 23 381 190 82 108 1 # of Elderly Program Participants (>62) 16 285 628 118 454 54 2 # of Disabled Families 71 162 1,286 221 937 123 5 # of Families requesting accessibility features NA NA NA NA NA NA NA # of HIV/AIDS program participants NA NA NA NA NA NA NA # of DV victims NA NA NA NA NA NA NA Source: Housing Authority of Salt Lake City as of December 2019 TABLE NA-35.3 RACE OF RESIDENTS Race Program Type Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Special Purpose Vouchers Veterans Affairs Supportive Housing Family Unification Program Disabled White 78 296 1,571 233 920 119 45 254 Black/African American 16 24 295 17 227 15 5 31 Asian 1 25 57 6 45 0 0 6 American Indian, Alaska Native 4 4 53 20 22 5 2 4 Pacific Islander 0 4 33 3 29 1 0 0 Other 0 0 0 0 0 0 0 0 Source: Housing Authority of Salt Lake City as of December 2019 TABLE NA-35.4 ETHNICITY OF RESIDENTS Ethnicity Program Type Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Special Purpose Vouchers Veterans Affairs Supportive Housing Family Unification Program Disabled Hispanic 11 59 385 32 218 7 27 101 Not Hispanic 88 310 1,684 247 1,019 126 32 260 85 Salt Lake City Consolidated Plan 2020-2024 Source: Housing Authority of Salt Lake City as of December 2019 SECTION 504 NEEDS ASSESSMENT: DESCRIBE THE NEEDS OF PUBLIC HOUSING TENANTS AND APPLICANTS ON THE WAITING LIST FOR ACCESSIBLE UNITS: Administratively the Housing Authority makes every effort to comply with Section 504 requirements on a continual basis. Their self-evaluation resulted in the following summary of measures, administrative actions, motivations, procedures, or adoption of policies in order to comply. • Placing notices of compliance in the legal section of local newspapers. • Maintaining a general mailing list of organizations concerned with and offering assistance to people with disabilities. • Providing assistance to people with disabilities in filling out forms and applications, obtaining translators when needed, and having staff available to read or sign if required. • Providing the Equal Housing Opportunity (EHO) statement on housing materials and Equal Employment Opportunities (EEO) statement on employment applications and job announcements. • Conducting 504 compliance orientations for new employees and ongoing training for all staff. • Maintaining a list of all Reasonable Accommodation requests. • Assigning the Compliance Manager as the official person to coordinate and deal with 504 issues. • Adopting of grievance procedures by their Board of Commissioners. WHAT ARE THE NUMBER AND TYPE OF FAMILIES ON THE WAITING LIST FOR PUBLIC HOUSING AND HOUSING CHOICE (SECTION 8) TENANT-BASED RENTAL ASSISTANCE? The Housing Authority of Salt Lake City reports that there are currently 1,865 households on the Housing Choice waiting list and 5,188 on the Public Housing waiting list. There is a total of 7,053 households on both lists. Of the households on both lists, 27% are elderly, and 53% have a disability. There are 14% Hispanic, 78% are White, non-Hispanic, 13% are African American, 3% are American Indian or Alaska Native, 3% are Asian, 3% are Native Hawaiian or Other Pacific Islander, 4% are Multi -Racial, and 1% are unknown. The waiting list is currently not open. An applicant for voucher funding can expect to be on the wait list for approximately 1 to 6 years. Housing Connect (Salt Lake County Housing Authority) also provided information on the waiting lists for public housing and Housing Choice TBRA. Within Salt Lake County, there are 15,981 households on the waiting list for public housing. Of those households, 2% have a disability, 11% are elderly, 22% have children, and 51% are single. The average annual income is $15,399 and 77% are extremely low -income. The average wait is about 2 years, but it varies depending on bedroom size. In Salt Lake County, there are 447 households on the waiting list for Housing Choice. Of these households, 93 have a disability, 21 are elderly, 233 are single, and 110 have children. The average annual income is $12,954 and 90% are extremely low-income. The average wait time is 6 years. It should be noted that within the County’s data, households on the waiting list are required to self -report a disability and this may have resulted in a lower percentage of disabled households in the data. 86 Salt Lake City Consolidated Plan 2020-2024 BASED ON THE INFORMATION ABOVE AND ANY OTHER INFORMATION AVAILABLE TO THE JURISDICTION, WHAT ARE THE MOST IMMEDIATE NEEDS OF RESIDENTS OF PUBLIC HOUSING AND HOUSING CHOICE VOUCHER HOLDERS? Residents need affordable housing in locations that are near public transportation, quality edu cation, healthcare, and other service providers. Those with the ability to work need services to increase overall self-sufficiency. HOW DO THESE NEEDS COMPARE TO THE HOUSING NEEDS OF THE POPULATION AT LARGE? Salt Lake City is experiencing a high demand for multi-family rental units as evidenced by the overall low vacancy rates in the City. This demand has resulted in an increase in the number of new market rate units being constructed throughout the City. The need for quality affordable housing scattered throughout the City has become greater as the overall demand for rental housing has grown. Because land and development are more expensive on the east side of Salt Lake City, there are fewer naturally occurring affordable housing units on the east side. This leads to additional subsidy and creating affordable housing financing needing to be deployed for developments occurring on the east side of the city. Even with significant public investment to subsidize and stimulate the production of affordable housing, the supply is not meeting demand. DISCUSSION: Salt Lake City will continue to work with the Housing Connect and the Housing Authority of Salt Lake City to leverage and strategically target resources to address increasing housing needs. The number of households on waiting lists is significant, especially for the elderly and those with disabilities. Further, the short supply of rental units and low vacancy rates has exacerbated the need for additional affordable rental housing. NA-40 HOMELESS NEEDS ASSESSMENT – 91.205(c) INTRODUCTION Salt Lake City representatives participate in the local Continuum of Cares (COC) executive board and its prioritization committee to ensure the Continuum of Cares priorities are considered during Emergency Solutions Grant (ESG) allocations. Also, the three local ESG funders meet regularly to coordinate ESG and COC activities to make sure services are not being over or under funded and services being funded meet the community’s needs and goals. The Salt Lake Continuum of Care contracts with the State of Utah to administer HMIS. All service agencies in the region and the rest of the State are under a uniform data standard for HUD reporting and local ESG funders. All ESG funded organizations participate in HMIS. Currently, HMIS is supported by Client Track. Salt Lake Continuum of Care conducts an annual Point-in-Time count at the end of January to count sheltered (emergency shelter and transitional housing) and unsheltered homeless individuals. Unsheltered homeless individuals are counted by canvassing volunteers. The volunteers use the VI -SPDAT to interview and try to connect unsheltered homeless individuals into services. 87 Salt Lake City Consolidated Plan 2020-2024 A number of critical reports define not only the issues facing the homeless but likely solutions to these issues. The most recent report is The State of Utah Strategic Plan on Homelessness September 2019. Priorities of this Plan include: • Fewer days spent in emergency beds or shelters • Fewer persons returning to homelessness • Fewer first-time individuals who experience homelessness • More persons successfully retaining housing This study also found that there are service gaps in the following areas: • Affordable housing, permanent supportive housing, and emergency beds • Mental health services and substance abuse disorder treatment • Case management • Prevention, diversion and outreach services • Data systems that capture more of the full story • Available transportation Essential facts about homelessness in Utah include: • As of January 2018, Utah had an estimated 2,876 experiencing homelessness on any given day, as reported by Continuums of Care to the U.S. Department of Housing and Urban Development (HUD). Of that total, 287 were family households, 239 were Veterans, 191 were unaccompanied young adults (aged 18-24), and 306 were individuals experiencing chronic homelessness. • Per State of Utah Annual Report on homelessness, there were 14,289 persons that experienced homelessness state wide in 2019. 9,387 were located in Salt Lake County. • Public school data reported to the U.S. Department of Education during the 2016-2017 school year shows that an estimated 15,094 public school students experienced homelessness over the course of the year. Of that total, 636 students were unsheltered, 994 were in shelters, 459 were in hotels/motels, and 13,005 were doubled up. According to the 2019 Point-in-Time Count, Salt Lake County has 1,844 homeless individuals, representing nearly 66% of homelessness in the State. 193 of these individuals are u nsheltered. • .09% of Utah’s population is homeless • 29% of our homeless live in family groups of parents and children • Youth between the ages of 18 and 24 comprise 7% of our homeless population • Domestic violence impacts 22.1% of our homeless population • 11% of the homeless population in Utah is experiencing “chronic” homelessness • 55% of our homeless population is White 88 Salt Lake City Consolidated Plan 2020-2024 TABLE NA-40.1 HOMELESS NEEDS ASSESSMENT Population Estimate the # of persons experiencing homelessness on a given night Estimate the # experiencing homelessness each year Estimate the # of incoming homeless each year Estimate the # exiting homelessness each year Estimate the # of days persons experience homelessness Unsheltered Sheltered Persons in Households with Adult(s) and Child(ren) - 526 N/A N/A N/A N/A Persons in Households with Only Children - 3 N/A N/A N/A N/A Persons in Households with Only Adults 193 1,122 N/A N/A N/A N/A Chronically Homeless Individuals 86 281 N/A N/A N/A N/A Chronically Homeless Families - 16 N/A N/A N/A N/A Veterans 12 145 N/A N/A N/A N/A Unaccompanied Youth 19 95 N/A N/A N/A N/A Persons with HIV 1 19 N/A N/A N/A N/A Source: 2019 Salt Lake County Point-in-Time TABLE NA-40.2 HOMELESS NEEDS ASSESSMENT COMPARISON WITH 2014 AND 2019 - UNSHELTERED Population 2014 2019 Persons in Households with Adult(s) and Child(ren) 5 - Persons in Households with Only Children - - Persons in Households with Only Adults 105 193 Chronically Homeless Individuals 25 86 Veterans 15 12 Unaccompanied Youth - 19 Persons with HIV - 1 Source: 2019 Salt Lake County Point-in-Time TABLE NA-40.3 HOMELESS NEEDS ASSESSMENT COMPARISON WITH 2014 AND 2019 - SHELTERED Population 2014 2019 Persons in Households with Adult(s) and Child(ren) 813 526 Persons in Households with Only Children 2 3 Persons in Households with Only Adults 1,178 1,122 Chronically Homeless Individuals 265 281 89 Salt Lake City Consolidated Plan 2020-2024 Veterans 260 145 Unaccompanied Youth 616 95 Persons with HIV 49 13 Source: 2019 Salt Lake County Point-in-Time Homelessness has declined significantly since 2014 for unaccompanied youth. The Salt Lake City & Salt Lake County have made efforts to target this population and these efforts are showing positive results. TABLE NA-40.4 NATURE AND EXTENT OF HOMELESSNESS Population Unsheltered Sheltered Race White 151 1,198 Black or African American 12 191 Asian 2 35 American Indian or Alaska Native 13 84 Pacific Islander 2 63 Multiple Races 13 80 Ethnicity Hispanic 34 392 Not Hispanic 159 1,259 Source: 2019 Salt Lake County Point-in-Time ESTIMATE THE NUMBER AND TYPE OF FAMILIES IN NEED OF HOUSING ASSISTANCE FOR FAMILIES WITH CHILDREN AND THE FAMILIES OF VETERANS. Salt Lake County has 150 families (526 individuals) and 157 veterans experiencing homelessness, with no known veteran families. The primary tool to help these families is rapid re-housing to reduce the time families experience homelessness to as short as possible. Families traditionally experience homelessness for short periods of time following cataclysmic events. Continuing the rapid re-housing program, coupled with homeless prevention efforts, will help families while they experience these catastrophic times. DESCRIBE THE NATURE AND EXTENT OF HOMELESSNESS BY RACIAL AND ETHNIC GROUP. The majority of individuals experiencing homelessness are White, non-Hispanic (1,349). The second largest group is Hispanic (426), followed by Black/African American (203) and American Indian/Alaska Native (97). This is similar to the makeup of Salt Lake City where White, non-Hispanic accounts for 73.7% of the population, Hispanic (21.3%), Black/African American (2.0%), and American Indian/Alaska Native (1.3%). DESCRIBE THE NATURE AND EXTENT OF UNSHELTERED AND SHELTERED HOMELESSNESS Salt Lake City has 1,651individuals who are sheltered and 193 unsheltered homeless individuals. The Salt Lake homeless services community does a good job sheltering homeless individuals. However, it must continue to work to move people out of emergency shelters and transitional housing and into permanent stable housing. 90 Salt Lake City Consolidated Plan 2020-2024 NA-45 NON-HOMELESS SPECIAL NEEDS ASSESSMENT – 91.205(b, d) INTRODUCTION This section analyzes the needs of non-homeless special populations to include the elderly, persons with disabilities (including physical, mental, developmental, as well as persons with chronic substance abuse disorders), persons living with HIV/AIDS, survivors of dating/domestic violence, single-parent households, large family households, and immigrants. TABLE NA-45.1 HIV AND HOPWA REPORT: 2013 - 2017 Current HOPWA formula use: 2013 2014 2015 2016 2017 Cumulative cases of AIDS reported 1,995 2,009 2,037 2,080 2,094 Area incidence of AIDS 34 24 33 32 22 Rate per population 3.2% 2.2% 2.8% 2.7% 1.8% Current HIV Surveillance data: Area Prevalence (PLWH per 100,000 population) 168.5 168.6 160.6 162.2 162.6 Number of new HIV cases reported last year 67 95 74 101 83 Source: U.S. Centers for Disease Control HIV Surveillance TABLE NA-45.2 HIV HOUSING NEEDS Type of HOPWA Assistance Estimates of Unmet Need Tenant Based Rental Assistance 57 Short-Term Rent, Mortgage, and Utility 36 Facility Based Housing (Permanent, Short-Term, or Transitional 0 Source: HOPWA CAPER and HOPWA Beneficiary Verification Worksheet DESCRIBE THE CHARACTERISTICS OF SPECIAL NEEDS POPULATION IN YOUR COMMUNITY: A description of special needs populations in Salt Lake City is as follows: Elderly Salt Lake City has continued to be home to a younger populace as compared to the population of the rest of the United States. The Census Bureau tracks a metric called the “Old-Age Dependency Ratio” which measures the number of people aged 65 and older to every 100 working age people. In this case, working age is defined as anyone between the ages of 20 and 64. Table NA-45.3 compares the City’s ratio to those 91 Salt Lake City Consolidated Plan 2020-2024 in the county, state, and national levels and shows that Salt Lake City has a higher share of workin g age residents compared to those who are 65 years and older. TABLE NA-45.3 2018 OLD-AGE (65+) DEPENDENCY RATIO Senior Dependency Ratio Salt Lake City 15.8 Salt Lake County 16.6 Utah 17.7 United States 24.6 Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates Another factor that will need to be considered is the expected growth in the elderly population. The elderly population has increased by just over 20,000 people between the 2010 Census and the 2014-2018 ACS 5-year estimates. As shown in Table NA-45.4, the Kem C. Gardner Policy Institute currently projects the elderly population to increase at a substantially greater rate moving forward. They project that the elderly population will account for 14.5% of Salt Lake County’s popu lation by 2030 with the trend continuing until almost one in every five residents will be considered elderly. This expected increase will have large impacts on housing demand, transportation, healthcare services and other supportive services. TABLE NA-45.4 2018-2050 POPULATION PROJECTION, SALT LAKE COUNTY SENIOR (65+) Year Total Population Population 65+ 65+ Share 2018 ACS (most recent) 1,120,805 114,930 10.25% 2030 1,306,414 190,082 14.55% 2050 1,531,282 294,113 19.21% Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Demographics and Housing Estimates, Kem C. Gardner Policy Institute 92 Salt Lake City Consolidated Plan 2020-2024 FIGURE NA- 45.1 PERCENT OF BLOCK GROUP RESIDENTS THAT ARE SENIORS, SALT LAKE CITY - 2017 Source: U.S. Census Bureau 2013-2017 ACS 5-Year Estimates Persons with Disabilities Estimates from the 2014-2018 American Community Survey indicate that 10.9% of the City’s population is living with a disability. It is also estimated that 21,828 citizens have a disability. The City’s elderly population is most affected by disability with 37.6% experiencing at least one disability. The data also shows that 51.2% the citizens of the City who are 75 years old and older are experiencing at least one disability. The most common disability among the elderly is ambulatory difficulty which is defi ned by the 93 Salt Lake City Consolidated Plan 2020-2024 Census Bureau as “having serious difficulty walking or climbing stairs.”28 A complete breakdown of the percentage of citizens aged 65 years old and older who are experiencing these disabilities is shown in Figure NA-45.2. FIGURE NA-45.2 SALT LAKE CITY DISABILITY PREVALENCE, 65+ Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Disability Characteristics The younger population experiences a much smaller percentage of disability. For residents ranging in age from 18 to 64 years old, only 8.8% of the population has a disability. The most common disability is cognitive difficulty, which effects 4.4% of this age group. Second is ambulatory difficulty effecting 3.4% and independent living difficulty effecting 2.7%. Figure NA-45.3 shows the complete list of disabilities and percentages. FIGURE NA-45.3 SALT LAKE CITY DISABILITY PREVALENCE, 18-64 YEAR-OLDS 28 “How Disability Data are Collected from the American Community Survey,” United States Census Bureau, Revised October 17, 2017, Retrieved August 7, 2019, https://www.census.gov/topics/health/disability/guidance/data-collection-acs.html 7.2% 6.7% 9.0% 14.7% 17.6% 21.9% 0.0%5.0%10.0%15.0%20.0%25.0% Self-Care Difficulty Vision Difficulty Cognitive Difficulty Independent Living Difficulty Hearing Difficulty Ambulatory Difficulty 94 Salt Lake City Consolidated Plan 2020-2024 Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Disability Characteristics Female-Headed Households with Children In Salt Lake City, there are 6,743 households headed by single females, with no husband present. Of that group, 3,822 of these households have children under the age of 18 years old present in the home.29 These households frequently face many unique and significant challenges that other populations do not currently face. According to the 2014-2018 American Community Survey 5-Year Estimates, Salt Lake City’s family poverty rate is 10.6%, while the single-mother household poverty rate is 40.7%. Single female-headed households with children often lack the resources necessary to find adequate childcare or job training services. This in turn impacts the woman’s ability to provide stable housing and care for her children. If a mother is able to find work and childcare, the rising cost of childcare further diminishes single mothers’ paychecks. There were 151,580 children in Utah under the age of 6 who needed care in 2019, but there were only 41,092 available slots reported in childcare programs. 30 This means there are at least two additional children in need of childcare for every child who is currently in a childcare program. In 2016, the National Household Survey reported that the main reason families had difficulty finding childcare was cost (31%) with the second most common reason being “lack of open slots” (27%). Immigrants and Refugees Salt Lake City’s thriving economy, including strong wage growth, educational opportunities, and availability of services attracts immigrants from around the world. Since opening in 1994, the International Rescue Committee’s Salt Lake City branch has resettled over 11,000 individuals from roughly 26 countries, with an average of about 450 individuals settled each year in the Salt Lake City over the past 5 years. Besides refugee resettlement, Salt Lake City attracts immigrants for job opportunities, university studies, and family connections. According to the 2014-2018 ACS 5-Year Estimates, 32,709 (16.7%) of Salt Lake City’s 195,701 residents are foreign born. Victims of Dating and Domestic Violence The Utah Domestic Violence Coalition reported that 36 Utahans lost their lives to domestic violence in 2018 and has also reported 19 deaths as of the end of June 2019. Of these reported fatalities, 19 of these victims in 2018 and 10 of the reported 2019 fatalities have been Salt Lake County residents. 31 In addition, a total of 1,449 men, women, and children were sheltered in the two Utah domestic violence shelters located in Salt Lake City. Individuals who entered th e domestic violence shelter system stayed for 29 U.S. Census Bureau, 2014-2018 America Community Survey 5-Year Estimates 30 ChildCare Aware of America. 2019 State Child Care Facts in the State of: Utah. 31 Utah Domestic Violence Coalition, UTAH Domestic Violence Related Deaths in 2018 & 2019. 1.2% 1.4% 1.8% 2.7% 3.4% 4.4% 0.0%0.5%1.0%1.5%2.0%2.5%3.0%3.5%4.0%4.5%5.0% Self-Care Difficulty Hearing Difficulty Vision Difficulty Independent Living Difficulty Ambulatory Difficulty Cognitive Difficulty 95 Salt Lake City Consolidated Plan 2020-2024 an average of 45 days in 2019. There are many barriers for survivors of domestic violence to overcome including securing permanent and stable housing, coping with trauma, accessing support for health and mental healthcare, and addressing the needs of children. Large-Family Households A large family is defined as having five or more members. According to the Salt Lake City Fair Housing Equity Assessment, the number of large-family households receiving public assistance in Salt Lake City in 2019 totaled 9,991. The vast majority of large-family households receiving public assistance reside on the City’s west side in zip codes 84104 and 84116, with over 55% of the large-family households receiving public assistance residing in these zip codes.32 Persons with HIV/AIDS A report published by the Utah Department of Health indicates that 3,169 persons were living with HIV/AIDS in the State of Utah in December 2016. For nearly a decade, the number of people newly diagnosed with HIV in Utah declined steadily until 2011. After Utah experienced a large decrease in the number of cases during 2010, HIV infections have increased each year. During 2017, 83 people in the metropolitan statistical area were diagnosed with HIV. The cumulative number of AIDS cases reached 2,094, and the diagnosis rate was 1.8% per 100,000 population.33 Medical and supportive resources for persons with HIV/AIDS are concentrated in Salt Lake City and Salt Lake County. Therefore, the majority of Utah’s population with HIV/AIDS comes to Salt Lake City for medical treatment and services. This places a burden on local resource delivery systems aimed at providing stable housing, supportive services, and case management for these individuals. WHAT ARE THE HOUSING AND SUPPORTIVE SERVICE NEEDS OF THESE POPULATIONS AND HOW ARE THESE NEEDS DETERMINED? The housing and supportive service needs of special populations was determined through focus groups with public service stakeholders, an evaluation of data derived from organizations who work with these populations, and other local and national data sources. Needs are as follows: Elderly The housing and supportive service needs of Salt Lake City’s elderly population will increase as the baby boomer generation continues to age. Elderly residents have a greater need for housing maintenance and rehabilitation assistance than the population as a whole. The areas of the City where elderly populations are concentrated, the East Bench and upper Avenues neighborhoods, contain an older and mostly single- family housing stock. There is a need to retrofit, update, and provide accessibility modifications for housing units occupied by elderly residents to allow them the opportunity to age in place. In addition to housing assistance, elderly populations are in need of in-home medical care, food services, and transportation services. Persons with Disabilities Affordable, stable, long-term housing is the most critical need for persons with mental, physical, and/or development disabilities, as well as persons suffering from addiction. Persons with mental, physical, developmental, and substance abuse disabilities are more likely to experience housing instability and homelessness than the population as a whole. According to the State of Ut ah’s 2019 Strategic Plan on Homelessness, which quotes from the 2018 Point-in-Time Count (PIT), one in three individuals 32 Utah Department of Workforce Services: Research & Analysis 33 Source: U.S. Centers for Disease Control HIV Surveillance 96 Salt Lake City Consolidated Plan 2020-2024 experiencing homelessness in Utah is severely mentally ill, and one in four have a substance abuse disorder. Additionally, individuals who experience homelessness are less likely to access healthcare systems and to suffer from preventable diseases. A large portion of the City’s disabled population deals with ambulatory difficulties. Approximately 44.8% of residents reporting a disability indicate that at least one of their disabilities is ambulatory. Just under one in every 20 residents in Salt Lake City has serious difficulty walking or climbing stairs.34 Accommodations for those experiencing these difficulties will necessitate more acc essible units with easier access to buildings. Female-Headed Households with Children More long-term stable housing is needed to address the needs of low-income female-headed households with children, as well as job training, employment placement services, and childcare opportunities There were 151,580 children in Utah under the age of 6 who needed care in 2019, but there were only 41,092 available slots reported in childcare programs.35 This means there are at least two additional children in need of childcare for every child who is currently in a childcare program. In 2016, the National Household Survey reported that the main reason families across the nation had difficulty finding childcare was cost (31%) with the second most common reason being “lack of open slots” (27%). This, combined with the State’s childcare discrepancy, indicates that there is an increased need for more affordable and available childcare services to allow female-headed households to provide for their children. Immigrants and Refugees Immigrants and refugees come with many needs, including affordable housing, cultural orientation services, healthcare, legal assistance, and transportation. There are many barriers to affordable housing for this group, including language, lack of credit history, and lack of income/employment history. As such, immigrants and refugees are at high risk for homelessness and housing discrimination. Services needed for immigrants and refugees include a path to self -sufficiency. Such services may include language training, employment assistance, and assistance with locating housing and transportation. Resettlement programs, currently provided through the Refugee and Immigration Center - Asian Association of Utah, Catholic Community Services and International Rescue Committee take a comprehensive approach to the long-term outcomes of resettlement. Survivors of Dating/Domestic Violence Because survivors of domestic violence often reside with their abuser, they are at high risk for homelessness. Many survivors resist leaving abusive situations because they do not have the income, training, or resources to acquire their own housing. Emergency and transitional housing is especially important to this group in order to provide them with a place to escape the cycle of abuse while they work to attain self-sufficiency. In addition, many survivors are in need of supportive services to address physical and mental trauma. Large-Family Households 34 Source: U.S. Census Bureau 2014-2018 ACS 5-Year Estimates 35 ChildCare Aware of America. 2019 State Child Care Facts in the State of: Utah. 97 Salt Lake City Consolidated Plan 2020-2024 The City has seen a decrease in housing stock for large families. In 2013, 8.4% of all rentals had 4 or more bedrooms; this number declined to 6.7% by 2018. The percentage of 2-3 bedroom rental units increased indicating that smaller housing units are being built. Persons with HIV/AIDS Achieving housing stability is often difficult for persons with HIV/AIDS because of problems with substance abuse and physical or mental health issues. These challenges can also make it difficult for these persons to obtain and maintain employment that provides a stable source of income for housing. Salt Lake City’s Housing and Neighborhood Development Division is committed to ensuring HOPWA project sponsors work together in a coordinated, collaborative, and flexible manner to effectively serve HOPWA program participants. This includes supporting efforts for HOPWA-assisted households to access and maintain housing, medical treatment, and sources of income. Project sponsors network with each other to alleviate identified barriers and promote an environment that ensures HOPWA clients are in treatment and have access to safe, decent, and affordable housing. Clients with mental and substance abuse disorders can receive case management services through Utah AIDS Foundation to obtain further access to services. DISCUSS THE SIZE AND CHARACTERISTICS OF THE POPULATION WITH HIV/AIDS AND THEIR FAMILIES WITHIN THE ELIGIBLE METROPOLITAN STATISTICAL AREA: Utah has seen a declining rate of individuals diagnosed with HIV who have ever been classified as stage 3 (AIDS). In 2012, there were 3.9 new cases of HIV/AIDS per 100,000 population according to the U.S. Centers for Disease Control HIV Surveillance. According to this same source, in 2017 the rate was 1.8 per 100,000 population. In 2012, 110 individuals were diagnosed with HIV, according to the Utah Departm ent of Health.36 In 2017, 83 new HIV cases were reported.37 Although Utah has seen slightly declining rates in new cases of HIV, there is significant racial disparity in the prevalence of new HIV cases. In 2015, 26.7% of new HIV cases were for Hispanic or Latino individuals who only account for 13.7% of the population in Utah. FIGURE NA-45.4 ESTIMATED ADULTS AND ADOLESCENTS DIAGNOSED WITH HIV BY RACE AND ETHNICITY, UTAH 2015 36 Utah Department of Health, Utah HIV Fact Sheet, 2013. 37 United States Centers for Diseases Control, HIV Surveillance Report 2017 White, 58.6% Hispanic/Latino, 26.7% Black/African American, 6.9% Asian, 6% American Indian/Alaska Native, 1.7% 98 Salt Lake City Consolidated Plan 2020-2024 Source: Centers for Disease Control and Prevention, Utah – 2015 State Health Profiles https://www.cdc.gov/nchhstp/stateprofiles/pdf/Utah_profile.pdf FIGURE NA-45.5 PERCENT OF NEW CASES WITH AIDS AT HIV DIAGNOSIS BY RACE AND ETHNICITY, UTAH 2017 Source: Utah Department of Health, Utah HIV Factsheethttp://health.utah.gov/epi/diseases/hivaids/surveillance/HIV_2017_report.pdf The number of individuals newly diagnosed with HIV already progressed to AIDS at the time of diagnosis was significantly skewed to Hispanic and Asian individuals, as demonstrated in Table NA 45.5. It should be noted that there were only 6 total new HIV diagnoses of Asian individuals in 2017, so 50% indicates 3 individuals were also diagnosed at Stage 3 (AIDS) at their initial diagnosis. Meanwhile, there were 38 individuals of Hispanic ethnicity who were diagnosed with HIV in 2017 and 9 of those individuals were also diagnosed with Stage 3 (AIDS). NA-50 NON-HOUSING COMMUNITY DEVELOPMENT NEEDS – 91.215(f) DESCRIBE THE JURISDICTION’S NEED FOR PUBLIC FACILITIES: Police and Fire Because of significant contributions to police and fire infrastructure during the past decade, public safety is not currently considered a top priority community development need. During that time period, Salt Lake City constructed a $125 million Public Safety Building which is shared with the City’s Fire Department and which is meeting the need for future growth-related police officers. Public safety also receives impact fees which will help to offset any future capital facility needs associated with new growth in the City. HOW WERE THESE NEEDS DETERMINED? As part of the Consolidated Plan process, an Interdepartmental Technical Advisory Group (ITAG) met three times to discuss needs from the perspective of various department within the City. 24% 0% 50% 8% 0% 11% 0% 0% 0%10%20%30%40%50%60% Hispanic American Indian/ Alaska Native Asian Black Native Hawaiian/Other Pacific Islander White Multi-Race Unknown 99 Salt Lake City Consolidated Plan 2020-2024 DESCRIBE THE JURISDICTION’S NEED FOR PUBLIC IMPROVEMENTS: Parks and Public Lands In order to maintain the current level of service, Salt Lake City Parks and Public Lands Division plans to invest approximately $38.7 million between 2017 and 2027. These costs should be offset by impact fees related to new growth. The Salt Lake City Parks and Public Lands Division participated in developing an Impact Fee Facilities Plan (IFFP) that identifies the capital facilities the City will need to build within the next ten years (2012 -2021) to continue the current level of service and accommodate the service needs of projected growth. Salt Lake City Parks and Public Lands Division currently owns 2,378 park acres with an estimated land value of $210,134,805 and improvements value of $96,351,475. These assets are used to provide the current level of service which equates to an investment of $1,594 per capita. Transportation In order to maintain the current level of service Salt Lake City Streets and Transportation Divisions plan to invest approximately $303,200,600 in capital facilities over the next ten years, $41,805,960 of which is growth related, and therefore eligible to be paid for with impact fees. The remaining amount is the result of correcting an existing deficiency in available space and investing in improved service levels, and therefore is not impact fee eligible. The remaining amount must be funded with revenue sources other than impact fees. The City has issued an $87 million bond to pay for street improvements. HOW WERE THESE NEEDS DETERMINED? As part of the Consolidated Plan process, an Interdepartmental Technical Advisory Group (ITAG) met three times to discuss needs from the perspective of various department within the City. The Salt Lake City Streets and Transportation Divisions participated in the development of an Impact Fee Facilities Plan (IFFP) in 2016, reflecting growth from 2017 to 2027, and that identified the capital facilities the City will need to build within the 10-year timeframe to continue the current level of service and accommodate the service needs of projected growth. The bulk of the transportation improvements will be paid for with an $87 million bond issued by Salt Lake City, supplemented by impact fees. Therefore, street improvements are not considered to be a top priority of this Plan. DESCRIBE THE JURISDICTION’S NEED FOR PUBLIC SERVICES: The major need for public services is for affordable housing and for homeless services. Related to these two overarching needs are transportation needs for low-income households, economic opportunities such as job training to increase self-sufficiency and supportive services for individuals with disabilities and behavioral health challenges. A summary of needs for the homeless and non-homeless populations is as follows: Homeless Public Service Needs • More mental health treatment services, including case management where current caseloads are considerably too high 100 Salt Lake City Consolidated Plan 2020-2024 • Supportive housing for the mentally ill • Job training • Permanent supportive services, co-located with other supportive services • Tenant-based rental assistance • Homelessness prevention services • Access to transportation services (for job seeking, medical visits, etc.) • Life skills training • Substance abuse and opioids counseling Non-Homeless Public Service Needs Housing • Expand housing opportunities in high opportunity areas • Encourage a diversity of housing product in neighborhoods to allow for lifecycle housing • Preserve affordable housing stock • Development of affordable housing units near transit stations • Supportive housing for people with HIV and AIDS Transportation • Access to childcare near transportation hubs and employment centers • Transit passes at low or no cost • Bus stop improvements, especially suited for inclement weather, and focused on transit hubs • Sidewalk improvements and ADA improvements to increase mobility • Partner with UTA and other entities to improve transit access and enhancements in target areas Economic Development • Support employment centers in target areas where connections to transit, transportation corridors, and access to services can minimize transportation costs, influence affordability, improve air quality, and create vibrant, sustainable neighborhoods • Micro loans • Job training • Façade improvements for small business Health, Elderly and Disabilities • Need for supportive services for seniors and persons with disabilities • Improve accessibility of existing housing stock for persons with disabilities • Improved transit opportunities for people in wheelchairs including ADA-accessible wheelchairs • Review signal timing at intersections to ensure adequate time for seniors or those with disabilities • More mental health treatment services, including case management where current caseloads are considerably too high • Opioids, substance abuse assistance • Mental health assistance • Dental and medical assistance • Supportive services for persons with HIV and AIDS • Senior assistance with supportive services, including transportation Parks and Public Lands • Improve public safety in existing parks • Park and green space enhancements 101 Salt Lake City Consolidated Plan 2020-2024 Management • Coordination with State programs to not overlap or fund the same thing • Asset mapping of all existing programs, agencies, funding sources, etc. • Review Good Landlord and other obstacles to obtaining housing (i.e., credit history, felonies, etc.) • Use innovative technologies such as Apps to better align supply and demand for housing HOW WERE THESE NEEDS DETERMINED? Salt Lake City’s homeless needs are determined through evaluation of the annual Point -in-Time Study as well as the recently released State Strategic Plan on Homelessness. In addition, the public participation portion of this process featured a series of three meetings with stakeholder agencies, including Shelter the Homeless, Volunteers of America-Utah, Salt Lake Valley Habitat for Humanity, and Housing Connect formerly known as the Salt Lake County Housing Authority. This process was a critical factor in determining homeless needs. Finally, a survey was prepared which received over 4,000 responses. The survey results indicated that homeless and affordable housing issues should be the top priority for the City. The non-homeless public service needs of Salt Lake City’s low to moderate -income residents and special populations were determined through a Stakeholder Advisory Committee that included representatives from a broad view of public service providers (discussed in more detail in the Citizen Participation section of this Plan), as well as a review of local and national data. HOUSING MARKET ANALYSIS The Market Analysis provides a clear picture of the environment in which Salt Lake City will administer its federal grant programs over the course of the Consolidated Plan. In conjunction with the Needs Assessment, the Market Analysis provides the basis for the Strategic Plan and the programs and projects to be administered. 102 Salt Lake City Consolidated Plan 2020-2024 103 Salt Lake City Consolidated Plan 2020-2024 MA-05 OVERVIEW Salt Lake City has transitioned over the years to become one of the most diverse, sustainable, and innovative economies in the nation. With unsurpassed outdoor recreation opportunities, internationally acclaimed technology and research facilities, well-respected and competitive higher education institutions, industry-leading healthcare facilities, a modern light rail and streetcar transit system, an expanding international airport, a growing population, an educated workforce, a multilingual population and diverse cultural opportunities, the City is attracting nationally-recognized businesses. This provides an opportunity to build strong neighborhoods with vibrant businesses, along with diverse housing opportunities. However, with this strong economy, housing prices have increased faster than household incomes, making it more and more difficult for low-income families to find affordable housing. Between 2000 and 2018, rental rates have increased by 81.8%; rental rates have continued to rise to historically h igh rates, with a 32% increase between 2010 and 2018. Decreases in rental affordability, combined with extremely low vacancy rates, have created a very tight rental market, leading to increased difficulty for low -income households to obtain affordable housing. Individuals displaced from housing will have a more difficult time, given market conditions, of finding suitable substitute housing. There is a need for preservation of existing housing stock and strategies to combat displacement in housing for vulnerable populations. Such strategies will benefit low-income populations and stabilize neighborhoods. Some key points of the market analysis include: Housing Market Conditions • Between 2000 and 2018 the cost of housing significantly increased for both renters and homeowners. The median rental rates increased by 81.8% and home values increased by 89.8%. During the same time period, the median household income only increased by 52.6%. Since incomes did not keep up with increases in housing costs, it has becom e more difficult for residents to buy a home as evidenced by a declining homeownership rate (from 56.9% in 2000 to 48.4% in 2018).38 • An analysis of Salt Lake City’s homebuyer market demonstrates a reasonable range of low- income households will continue to qualify for mortgage financing assistance: • US Census data, Salt Lake City, 2000-2018: o The median home values increased 89.8%, from $152,400 to $289,200 o The median household income increased by 52.6%, from $36,944 in 2000 to $56,370 • HUD, HOME Income Guidelines for 2020, Salt Lake County, 80% AMI for a family of 4: $70,300 • US Census data, Salt Lake City, 2014-2018: o The number of households earning $50,000 - $74,999: 13,991 households, 17.9% of total population o The average monthly owner costs with a mortgage, $1,534 38 U.S. Census Bureau, 2014-2018 ACS 5-Year Estimates 104 Salt Lake City Consolidated Plan 2020-2024 • UtahRealEstate.com, May 2020, number of Salt Lake City listings between $100,000- $299,999: 554 • Salt Lake County rental rates are at an all-time high, showing a 51% increase between 2010 and 2018. • In 2018, the apartment vacancy rate in Salt Lake City was the lowest rate in Salt Lake County at 2.7% and the Downtown area had an even lower rate at 1.6%.39 A tight rental market and rising rents create a barrier for households in need of affordable housing. • An analysis of housing gaps has determined that Salt Lake City has a shortage of 6,177 rental units affordable to renters earning less than $20,000 per year. This is down from a shortage of 8,240 rental units in 2013. • Specifically, shortages occur for affordable rental housing for extremely and very low-income households making less than 50% AMI; affordable and accessible housing for persons with disabilities; affordable rental housing for large families; and permanent supportive housing for vulnerable populations such as individuals who are chronically homeless, mentally disabled, or physically disabled. Barriers to Affordable Housing • Poor housing conditions can also be a barrier to suitable, affordable housing. HUD defines poor housing conditions as overcrowding, cost-burdened, a lack of complete plumbing, or kitchen facilities. Based on this definition, about 44.8 % of renters and 20.8% of owners live in a unit with at least one condition. 2012-2016 CHAS data also indicates that there are 570 housing units, vacant and occupied, that lack a complete kitchen or plumbing facilities. • Barriers to affordable housing development include both market and regulatory factors. These include land costs, construction costs, financing resources, foreclosures, neighborhood market conditions, economic conditions, land use regulations, development a ssessments, permit processing procedures, a lack of zoning incentives and landlord-tenant policies. • A contrast of mortgage denials and approvals exists between racial and ethnic populations in Salt Lake County. The mortgage application denial rate for Hispanics (20%) in Salt Lake City is significantly higher than that of non-Hispanics (13%).40 • Transportation costs can be a barrier to affordable housing, especially if transportation costs are significant due to distances traveled and time spent during the commute. Nearly half of workers living in the City travel 15 to 29 minutes for work. Housing Services • The Housing Authority of Salt Lake City currently manages 30 properties including Housing Choice Vouchers, Project Based Vouchers, Mod Rehab Vouchers and programs for Veterans, homeless, disabled, and elderly persons. These properties offer over 1,600 units of varying sizes. 39 Cushman Wakefield, Apartment Market Report: Greater Salt Lake Area, 2018 40 Federal Financial Institutions Examination Council, Home Mortgage Disclosure Act 105 Salt Lake City Consolidated Plan 2020-2024 • A variety of facilities and services are offered to homeless individuals and families, including emergency shelters, transitional housing, safe havens, permanent supportive housing, tenant based rental assistance, outreach and engagement, housing placement, general medical, employment, substance abuse, behavioral health, legal aid, veteran services, public assistance, family crisis, hygiene, and other miscellaneous services. These services are provided by government agencies, faith-based organizations, service-oriented groups, housing authorities, health service organizations, and others. • In addition to supporting housing and homeless services with federal funding, Salt Lake City Corporation spent $2,554,000 on Homelessness Related Services in fiscal year 2018-19. The funding came from General Fund resources and highlights the City’s commitment to providing support for our most vulnerable citizens. • Salt Lake City’s housing and supportive service network addresses the needs of the elderly, persons with disabilities, persons with substance addictions, persons with HIV/AIDS and their families, and public housing residents through a variety of efforts that are designed to be coordinated a case manager and referral format to link residents to services and support opportunities. MA-10 NUMBER OF HOUSING UNITS – 91.120(a)&(b)(2) INTRODUCTION The Census Bureau estimates in the 2014-2018 American Community Survey that there are 84,784 housing units in the City with 92.3% reportedly occupied; 48.4% of those units are owner -occupied. The number of housing units has increased by 4,060 units from the 80,724 units reported in the 2010 U.S. Census. This is an increase of 5%, which is much higher than the national increase of 3.6% in that same period. Salt Lake City is the most populated city in the County and comprises 21.7% of the County’s housing stock. Table MA-10.1 shows a breakdown of the housing inventory located within the City. 1 -unit detached structures are the largest property type, accounting for almost half the housing units in Salt Lake City. However, multi-family housing complexes of 20 or more units saw the largest growth since 2013 in terms of percentage and now represents approximately 22% of the properties by housing type. TABLE MA-10.1 ALL RESIDENTIAL PROPERTIES BY NUMBER OF UNITS Property Type 2018 Units % of Total Units 1-unit Detached Structure 40,112 47.3% 1-unit, Attached Structure 2,741 3.2% 2-4 Units 11,785 13.9% 5-19 Units 10,245 12.1% 20 or More Units 19,052 22.5% Mobile Home, Boat, RV, Van. Etc. 849 1.0% Total 84,784 100.00% Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Selected Housing Characteristics 106 Salt Lake City Consolidated Plan 2020-2024 TABLE MA-10.2 ALL RESIDENTIAL PROPERTIES BY NUMBER OF UNITS 2018 Unit Size by Tenure Owners Renters Number Percentage Number Percentage No Bedroom 359 0.9% 3,111 7.7% 1 Bedroom 1,833 4.8% 14,370 35.6% 2 or 3 Bedrooms 21,579 57.0% 20,177 50.0% 4 or More Bedrooms 14,098 37.2% 2,702 6.7% Total 37,869 100.00% 40,360 100.00% Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Physical Housing Characteristics for Occupied Housing Units DESCRIBE THE NUMBER AND TARGETING (INCOME LEVEL/TYPE OF FAMILY SERVED) OF UNITS ASSISTED WITH FEDERAL, STATE, AND LOCAL PROGRAMS: Salt Lake City’s Housing and Neighborhood Development Division and community partners utilize federal, state, and local funding to expand housing opportunities for low- and moderate-income households, as well as vulnerable and at-risk populations. Sources and financing include low-income housing tax credits, Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), Emergency Solutions Grant (ESG), HOPWA, Salt Lake City Housing Trust Fund, the Olene Walker Housing Loan Fund, Salt Lake City’s Redevelopment Agency, the City’s General Fund, Funding Our Future, and Housing Connect. The following funding sources are utilized to target specific housing activities: CDBG A portion of Salt Lake City’s CDBG funding is utilized for housing activities, including housing rehabilitation, historic preservation, home repair programs, tenant-based rental assistance, homeownership, and down payment assistance. CDBG funding is targeted to households earning 0 to 80% of AMI. ESG Salt Lake City utilizes ESG funds to provide homelessness prevention assistance to households who would otherwise become homeless and to rapidly re-house persons who are experiencing homelessness. The funds provide for a variety of assistance, including emergency shelter, homeless prevention, short - or medium-term rental assistance, housing placement, and housing stability case management. ESG funding is targeted to extremely low-income individuals and households that are at or below 30% AMI. HOME Salt Lake City utilizes HOME funds to provide a wide range of activities including building, acquiring, and/or rehabilitating affordable housing for rent or homeownership, as well as providing direct rental assistance to low-income households. HOME funding is targeted to households earning 0 to 80% AMI with rental assistance specifically targeted to a lower AMI. HOPWA Salt Lake City administers the HOPWA program for the Salt Lake Metropolitan Statistical Area (MSA), which includes Salt Lake, Summit, and Tooele Counties. HOPWA funds are utilized to provide the following housing services to HOPWA eligible persons: • Housing Information Services • Tenant-based Rental Assistance (TBRA) 107 Salt Lake City Consolidated Plan 2020-2024 • Project-based Rental Assistance (PBRA) • Short-term Rent, Mortgage, Utility Assistance (STRMU) • Permanent Housing Placement Assistance (PHP) • Housing Supportive Services • Housing Coordination/Resource Identification HOPWA funding targets extremely low- to low-income individuals diagnosed with HIV/AIDS. Local Funds The Salt Lake City Housing Trust Fund provides financial assistance to suppor t the development and preservation of affordable and special needs housing in Salt Lake City. Eligible Activities include acquisition, new construction, and rehabilitation of both multi -family rental properties and single-family homeownership. Funding is targeted to households earning up to 80% AMI. Salt Lake City Redevelopment Agency Under Utah Code Title 17C Community Reinvestment Agencies Act, the Salt Lake City Redevelopment Agency is able to contribute up to 20% of tax increment from each project area to fund affordable housing projects throughout the City. Available funds vary from year-to-year, depending on the amount of tax increment generated in the Agency’s various project areas. In the past 50 years, the Redevelopment Agency has created nearly 7,000 housing units of which nearly half are affordable. Low-Income Housing Tax Credit (LIHTC) The Utah Housing Corporation (UHC) Multifamily Finance Department is committed to partnering with developers and investors to utilize State and Federal Tax Credits and bond financing. These resources facilitate the development of new and rehabilitated apartments to provide housing for low-income families, senior citizens, and more. The program increases the availability of rental housing to households earning 60% or less of the area median income. During the 2019 fiscal year, UHC allocated $8.7 million in annual 9% federal tax credits and $1.3 million in annual 4% federal tax credits. The UHC helped over 4,200 families purchase a home with its down payment assistance program and helped fund affordable housing development that created nearly 1,000 new rental units across Utah. Much of the development of affordable housing development or preservation that occurs in Salt Lake City requires a funding partnership that includes a combination of LIHTC, State funding via the Olene Walker Housing Loan Fund, and City resources. State Funds The Olene Walker Housing Loan Fund’s (OWHLF) Multi-Family Program provides financial assistance for the acquisition, construction, or rehabilitation of affordable rental households at or below 50% of AMI, and the median income of all households served through the OWHLF is 43.8% of AMI. During fiscal year 2019, the fund supported construction or rehabilitation of 1,281 units of multi-family housing, as well as 136 single-family units statewide. PROVIDE AN ASSESSMENT OF UNITS EXPECTED TO BE LOST FROM THE AFFORDABLE HOUSING INVENTORY FOR ANY REASON, SUCH AS EXPIRATION OF SECTION 8 CONTRACTS: TABLE MA-10.3 HOUSING DEVELOPMENTS WITH AT LEAST ONE AFFORDABILITY CONTRACT EXPIRING WITHIN THE NEXT TEN YEARS 108 Salt Lake City Consolidated Plan 2020-2024 Project Total Affordable Units Nearest Expiration Art Space II 53 2025 Aspen View 16 2026 Bradley Apartments 6 2024 Calvary Tower 30 2020 Cedar Crest Apartments 12 2023 Country Oaks I 7 2023 Country Oaks II 17 2024 CW Development-Parker 16 2025 Grace Mary Manor 80 2026 Granite Park Condo 9 2021 Harmony Gardens 96 2026 Hidden Oaks II 24 2022 Hidden Oaks IV 36 2021 Hidden Oaks VI 28 2025 Hidden Oaks VII 6 2029 Holladay Hills I 70 2023 Holladay Hills II 60 2024 Huntsman 36 2028 Ivanhoe Apartments 19 2021 Liberty Midtown 65 2023 Lowell Apartments 80 2025 Meredith Apartments 22 2019 Millcreek Meadows 56 2024 New Grand Hotel 80 2020 Ouray Duplex 2 2026 Palladio Apartments 36 2025 Parkway Commons 81 2024 Pauline Downs Apartments 112 2024 Rio Grande Hotel 49 2023 Riverside Cove Apartments 28 2023 Riverview Townhomes 61 2025 Riverwood Cove Apartments 110 2022 Robert A Wiley Apartments 7 2026 Safe Haven I 22 2029 Salt Lake County - Cnsrt 11 2029 Sedona 18 2025 South Salt Lake Crown 4 2026 Aspenview 19 2029 Village Apartments 24 2024 Wandamere Place Apartments 10 2019 Wasatch Commons Crown 5 2029 Source: Salt Lake City Housing and Neighborhood Development DOES THE AVAILABILITY OF HOUSING UNITS MEET THE NEEDS OF THE POPULATION? 109 Salt Lake City Consolidated Plan 2020-2024 According to an apartment market report completed in the summer of 2018, the Salt Lake City area apartment vacancy rate was at 2.7% with the Downtown area reporting a 1.7% vacancy rate.41 With rental inventory nearly completely occupied, it is difficult for households at all AMI levels to find adequate rental housing, with increased difficulty for households at lower AMIs. Limitations on housing choice are particularly significant for the low-income elderly, who have the highest levels of disability and tend to live in older housing stock. Housing availability for persons with a disability will become increasingly scarce as the baby-boomer cohort increases in age. DESCRIBE THE NEED FOR SPECIFIC TYPES OF HOUSING: Salt Lake City has evaluated the need for specific housing types in consideration of current housing needs and future population changes. Currently, specific segments of Salt Lake City’s population are not well- served by the housing market, with gaps in the following types of housing: • Affordable rental housing for extremely low-income households • Affordable and accessible housing for persons with disabilities • Affordable rental housing for large families • Permanent supportive housing for vulnerable populations to include individuals who are chronically homeless, mentally disabled, physically disabled and others MA-15 COST OF HOUSING – 91.210(a) INTRODUCTION Between 2000 and 2018, the cost of housing significantly increased for both renters and homeowners. As demonstrated in Table MA-15.1, the median contract rent increased from $516 in 2000 to $938 in 2018, an 81.8% increase. Median home values increased 89.8%, from $152,400 to $289,200. During the same time period, the median household income only increased by 52.6%, from $36,944 in 2000 to $56,370 in 2018. Since incomes have not kept up with increasing housing costs, it is more difficult for residents to buy or rent a home. Subsequently, homeownership rates have decreased from 56.9% in 2000 to 48.4% in 2018. TABLE MA-15.1 COST OF HOUSING Base Year: 2000 2010 ACS 2018 ACS Percent Change (2000 - 2018) Median Home Value $152,400 $243,200 $289,200 89.8% Median Contract Rent $516 $712 $938 81.8% Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Selected Housing Characteristics 41 Cushman Wakefield, Apartment Market Report: Greater Salt Lake Area, 2018 110 Salt Lake City Consolidated Plan 2020-2024 TABLE MA-15.2 ALL RESIDENTIAL PROPERTIES BY NUMBER OF UNITS AND RENT COSTS Gross Rent Number of Units Percentage Less than $500 3,769 9.6% $500-999 18,454 47.1% $1,000-1,499 11,598 29.6% $1,500-1,999 4,234 10.8% $2,000 or More 1,128 2.9% Total 39,183 100.00% No cash rent included in the Less than $500 category Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Selected Housing Characteristics TABLE MA-15.3 HOUSING AFFORDABILITY Rental Units Units Affordable RHUD: 30% or below 4,775 Affordable VHUD: 50% or below 5,465 Affordable RHUD: 31% - 50% 15,000 Affordable VHUD: 51% - 80% 9,845 Affordable RHUD: 51%-80% 16,700 TOTAL 36,475 TOTAL 15,310 Source: 2012-2016 CHAS TABLE MA-15.4 MONTHLY RENT Market Rent Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Fair Market Rent $708 $870 $1,075 $1,518 $1,727 High HOME Rent $708 $870 $1,075 $1,364 $1,501 Low HOME Rent $708 $775 $931 $1,075 $1,200 Source: HUD FMR and HOME rents FIGURE MA-15.1 111 Salt Lake City Consolidated Plan 2020-2024 2019 MARKET VALUE OF SINGLE-FAMILY HOMES IN SALT LAKE CITY Source: Salt Lake County Assessor’s Database 2019 IS THERE SUFFICIENT HOUSING FOR HOUSEHOLDS AT ALL INCOME LEVELS? The low supply of affordable housing can be seen when comparing Salt Lake City’s supply of housing at various price points with the number of households who can afford such housing. The lack of affordable housing is particularly prevalent for extremely low-income households. An analysis of housing gaps has determined that Salt Lake City has a shortage of 6,177 rental units affordable to renters earning less than $20,000 per year. This indicates that the shortage has decreased by 2,063 since 2013 when the reported shortage was 8,240. Some of these renters are university students who will have future earnings increases, but many are low-income families, persons with disabilities,10 and persons who are unemployed. TABLE MA-15.5 SALT LAKE CITY RENTAL MARKET MISMATCH Income Range Maximum Affordable Rent, Including Utilities Renters Rental Units Housing Mismatch Number Percentage Number Percentage Less than $5,000 $125 2,798 6.9% 289 1% (2,509) $5,000 - $9,999 $250 2,523 6.3% 1,235 3% (1,288) $10,000 - $14,999 $375 3,012 7.5% 1,400 3% (1,612) $15,000 - $19,999 $500 2,467 6.1% 1,699 4% (768) 112 Salt Lake City Consolidated Plan 2020-2024 Income Range Maximum Affordable Rent, Including Utilities Renters Rental Units Housing Mismatch Number Percentage Number Percentage $20,000 - $24,999 $625 2,716 6.7% 3,871 9% 1,155 $25,000 - $34,999 $875 5,520 13.7% 13,490 32% 7,970 $35,000 - $49,999 $1,250 6,129 15.2% 11,155 27% 5,026 $50,000 - $74,999 $1,875 7,067 17.5% 6,830 16% (237) $75,000 or more $1,875+ 8,128 20.1% 1,623 4% (6,505) Total/Low-Income Gap 40,360 41,592 100% (6,177) Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates HOW IS AFFORDABILITY OF HOUSING LIKELY TO CHANGE CONSIDERING CHANGES TO HOME VALUES AND/OR RENTS? Housing costs have increased during the past few years in both the rental and ownership markets. As Table MA-15.6 demonstrates, Salt Lake County rental rates are at an all-time high, with a 51% increase between 2010 and 2018. Decreases in rental affordability combined with low vacancy rates have created a very tight rental market, particularly for low-income households. TABLE MA-15.6 CHANGE IN AVERAGE RENTAL BY TYPE OF UNIT: SALT LAKE COUNTY Market Rent 2010 2011 2012 2013 2014 2015 2016 2017 2018 % Change: 2010-2018 Studio $480 $515 $538 $586 $603 $638 $705 $745 $827 72.3% One Bedroom $629 $659 $709 $745 $757 $804 $833 $906 $969 54.1% Two Bedroom, One Bath $706 $725 $759 $792 $809 $833 $879 $932 $1,023 44.9% Two Bedroom, Two Bath $816 $862 $943 $969 $983 $1,050 $1,085 $1,158 $1,242 52.2% Three Bedroom, Two Bath $956 $1,025 $1,051 $1,075 $1,085 $1,132 $1,244 $1,275 $1,373 43.6% Overall $720 $754 $814 $850 $865 $907 $949 $1,011 $1,087 51.0% Source: Cushman and Wakefield, 2017 Apartment Market Report: Greater Salt Lake Area; CBRE, 2018 Greater Salt Lake Area Multifamily Market Report As indicated in Table MA-15.7, prices for existing home sales in the Salt Lake City metropolitan area were up between 2018 and 2019 and the number of homes sold saw a small increase. TABLE MA-15.7 NUMBER OF HOMES SOLD AND AVERAGE SALES PRICE: SALT LAKE CITY METROPOLITAN AREA Source: U.S. Department of Housing and Urban Development, HUD PD&R Regional Reports, 3rd Quarter 2019 HOW DO HOME RENTS/FAIR MARKET RENT COMPARE TO AREA MEDIAN RENT? HOW MIGHT THIS IMPACT YOUR STRATEGY TO PRODUCE OR PRESERVE AFFORDABLE HOUSING? Number of Homes Sold Average Price Q3 2018 Q3 2019 % Change Q3 2018 Q3 2019 % Change 18,500 17,750 -4% $357,400 $383,600 7% 113 Salt Lake City Consolidated Plan 2020-2024 HOME rents and Housing Choice Fair Market Rents are lower than actual rental rates in Salt Lake City. Therefore, it is critical that the existing stock of subsidized housing is preserved and mechanisms are put in place to help address the gap in HOME/Fair Market Rents and the prevailing rent amounts. Individuals and families displaced from subsidized housing will have a difficult time finding suitable replacement housing affordable at their income level. In the current housing market, rental subsidies are usually required for populations that fall below 50% AMI. The City should prioritize the rehabilitation of existing housing stock and anti-displacement strategies to meet the needs of vulnerable populations and stabilize neighborhoods. DISCUSSION Tight market conditions with historically high rents and very low vacancy rates have exacerbated the challenges of low-income households to obtain affordable housing. An analysis of housing gaps has determined that Salt Lake City has a shortage of 6,177 rental units affordable to renters earning less than $20,000 per year. This is a decline of 2,063 units from the shortage of 8,240 rental units in 2013. With rising rents and few units available, this situation is likely to worsen. It is the City ’s intent to be proactively involved in preserving existing affordable housing and facilitating the development of additional affordable housing. This is essential in order to prevent an increase in homelessness from the current extremely tight housing market. The Strategic Plan identifies how Salt Lake City intends to use federal funding to preserve and facilitate affordable housing in our community. MA-20 CONDITION OF HOUSING – 91.210(a) INTRODUCTION HUD defines housing conditions as overcrowding, cost-burdened, a lack of complete plumbing, or kitchen facilities. Based on this definition, about 44.8% of renters and 20.8% of the owners live in a unit with at least one condition. CHAS data also indicates that there are 570 housing units, vacant and occupied, that lack a complete kitchen or plumbing facilities. DESCRIBE THE JURISDICTION’S DEFINITION FOR “SUBSTANDARD CONDITION” AND “SUBSTANDARD CONDITION BUT SUITABLE FOR REHABILITATION:” The City defines substandard housing units as those that are not in compliance with the City’s existing housing code. “Substandard condition” is not a term this jurisdiction uses; instead, projects are designed to address items in residential units that do not meet that code. The City also follows the federal register definitions for substandard housing as defined in 24 CFR § 5.425 Federal preference: Substandard housing. For units to be considered in “substandard condition but suitable for rehabilitation,” they must be both economically and structurally viable. All rental properties in Salt Lake City require a business license. Landlords are required to maintain minimum standard condition of housing, as per Salt Lake City’s Existing Residential Code. The purpose of the Residential Housing Code is to provide for the health, safety, comfort, convenience, and aesthetics of the City. TABLE MA-20.1 CONDITION OF UNITS Owner-Occupied Renter-Occupied Number % Number % With one selected condition 7,595 20.1% 16,508 40.9% 114 Salt Lake City Consolidated Plan 2020-2024 Owner-Occupied Renter-Occupied Number % Number % With two selected conditions 174 0.5% 1,544 3.8% With three selected conditions 19 0.1% 43 0.1% With four selected conditions 42 0.1% - 0.0% No selected conditions 30,039 79.3% 22,265 55.2% Total 37,869 100.00% 40,360 100.00% Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Tenure by Selected Physical and Financial Conditions TABLE MA-20.2 YEAR UNIT BUILT Owner-Occupied Renter-Occupied Number % Number % 2000 or later 2,250 6% 3,710 9% 1980-1999 3,820 11% 7,000 18% 1960-1979 5,490 15% 11,815 30% Before 1960 24,800 68% 16,540 42% Total 36,360 100% 39,065 100% Source: 2012-2016 CHAS TABLE MA-20.3 RISK OF LEAD BASED PAINT HAZARD Owner-Occupied Renter-Occupied Number % Number % Total number of units built before 1980 30,290 83% 28,355 73% Housing units built before 1980 with children present 4,600 13% 4,225 11% Source: 2012-2016 CHAS TABLE MA-20.4 VACANT UNITS Suitable for Rehabilitation Not Suitable for Rehabilitation Total Vacant Units 140 0 140 Abandoned Vacant Units 0 0 0 REO Properties 0 0 0 Abandoned REO Properties 0 0 0 Source: Salt Lake City Civil Enforcement DESCRIBE THE NEED FOR OWNER AND RENTER REHABILITATION BASED ON THE CONDITION OF THE JURISDICTION’S HOUSING: 115 Salt Lake City Consolidated Plan 2020-2024 An indicator commonly used to evaluate the condition of housing stock is the age of the unit. Older homes are more likely to have condition problems and are at higher risk of lead-based paint. Approximately 29% of housing units in Salt Lake City were built prior to 1940.42 Many older homes may be in excellent condition due to revitalization efforts in the area; however, condition issues are still more likely to occur in older homes. Many of the block groups with a high percentage of older units tend to be located below 900 South and east of State Street. This can be seen in the figure below: FIGURE MA-20.1 PERCENT OF BLOCK GROUP HOUSING UNITS BUILT BEFORE 1950 Source: U.S. Census Bureau: 2013-2017 ACS 5-Year Estimates ESTIMATE THE NUMBER OF HOUSING UNITS WITHIN THE JURISDICTION THAT ARE OCCUPIED BY LOW- OR MODERATE-INCOME FAMILIES THAT CONTAIN LEAD-BASED PAINT HAZARDS. 91.205 (e), 91.405 The Environmental Protection Agency (EPA) has identified that approximately three-quarters of the nation’s housing stock built before 1978 contains some lead-based paint. This means residential units built prior to 1978 are considered to be most at risk for containing lead-based paints (LBP) as the use of LBP was prohibited in residential units after 1978. The 2012 -2016 CHAS reports that approximately 83% of owner-occupied units and 73% of renter-occupied units were built prior to 1980. This means that up to 77.7% of Salt Lake City’s total housing stock is at risk of exposure to LBP. DISCUSSION 42 U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates 116 Salt Lake City Consolidated Plan 2020-2024 Salt Lake City has many older homes which are more likely to contain LBP. Homes built before 1940 have an 87% chance of containing LBP according to the EPA and 29% of the City’s housing supply was built during 1939 or earlier.43 FIGURE MA-20.2 PROBABILITY OF CONTAINING LEAD-BASED PAINT BY YEAR CONSTRUCTED Source: U.S. Environmental Protection Agency, http://www2.epa.gov/lead/protect-your-family Lead is highly toxic and can cause many serious health problems, especially in young children who have a greater risk of exposure and also a higher level of susceptibility to lead poisoning. Families with children under six may face the risk of the child ingesting paint chips on the walls and floors of these older buildings. These highly toxic paint chips, and even lead dust, c an cause lead poisoning. According to the Centers for Disease Control and Prevention, there is no identified safe level of lead exposure in children. Exposure to lead can lead to: • Damage to the brain and nervous system • Slowed growth and development • Learning and behavior problems • Hearing and speech problems Which can cause: • Lower IQ • Decreased ability to pay attention • Underperforming in school44 Salt Lake City has various programs through the Housing and Neighborhood Development Division and local nonprofits, such as ASSIST and Community Development Corporation of Utah, to remediate lead hazards in residential units. Additionally, the Lead Safe Housing program created by Salt Lake County provides free inspections, dust sampling analysis, blood testing for children under six, window 43 Source: U.S. Environmental Protection Agency, http://www2.epa.gov/lead/protect-your-family 44 Center for Disease Control and Prevention – Health Effect of Lead Exposure. (2019, July 30). Retrieved November 12, 2019, from https://www.cdc.gov/nceh/lead/prevention/health-effects.htm. 87% 69% 24% 0%20%40%60%80%100% Before 1940 1940 - 1959 1960-1977 117 Salt Lake City Consolidated Plan 2020-2024 replacement, paint removal on doorjambs and floors, and specialized cleaning.45 The program is aimed at assisting low- or moderate-income households in providing lead-safe homes. MA-25 PUBLIC AND ASSISTED HOUSING – 91.210(b) INTRODUCTION Local housing authorities provide long-term rental housing and rental assistance through Low-Income Public Housing (LIPH), Housing Choice Vouchers (Section 8), and Continuum of Care housing vouchers. In addition, the housing authorities as well as privately owned entities provide additional subsidized housing opportunities through affordable housing and supportive housing programs. TABLE MA-25.1 TOTAL NUMBER OF UNITS Program Type Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Special Purpose Vouchers Veterans Affairs Supportive Housing Family Unification Program Disabled* Number of units/vouchers available 99 NA 2,894 380 1,876 161 67 410 Number of accessible units NA 24 NA NA NA NA NA NA Source: Housing Authority of Salt Lake City DESCRIBE THE NUMBER AND PHYSICAL CONDITION OF PUBLIC HOUSING UNITS IN THE JURISDICTION, INCLUDING THOSE THAT ARE PARTICIPATING IN AN APPROVED PUBLIC HOUSING AGENCY PLAN: The Housing Authority of Salt Lake City currently manages 30 properties including Housing Choice Vouchers, Project Based Vouchers, Mod Rehab Vouchers and programs for Veterans, homeless, disabled, and elderly persons. These properties offer over 1,800 units of varying sizes. The table below lists each property by name, type, and number of units. TABLE MA-25.2 LIST OF PUBLIC HOUSING PROPERTIES BY TYPE AND UNITS Name Type Units Phillips Plaza Senior Public 1 Bed 99 Romney Plaza Senior Public 1 Bed 70 City Plaza Senior Public 1 Bed 150 Rendon Terrace Senior Public 1-2 Bed 70 Cedar Crest LIHTC/VSH/Affordable 1-2 Bed 12 Sunrise Metro LIHTC Homeless 1 Bed 100 Valor Apts. Vet. Homeless 1 Bed 14 45 Salt Lake County, Lead Safe Housing Program, from https://slco.org/lead-safe-housing/qualify-for-free-services/services/ 118 Salt Lake City Consolidated Plan 2020-2024 Name Type Units Valor House Vet. Homeless 1 Bed 72 Freedom Landing Vet. Homeless 1 Bed 109 Jefferson Circle Section 8 Multi-Family 2 Bed 20 Faultline Family Affordable 1-2 Bed 8 Redwood Road Family Affordable 2-3 Bed 22 330 North Family Affordable 2-3 Bed 25 Pacific Ave Family Affordable 2-5 Bed 25 Pacific Heights Family Affordable 2-5 Bed 22 Central City Family Affordable 2-3 Bed 17 Palmer Court Single/Family Affordable 1-3 Bed 201 Denver NA 12 771 South Family Affordable 2-3 Bed 17 Capitol Homes Low-Income 1-2 Bed 39 Jefferson School I LIHTC Family Mixed 1-2 Bed 84 Jefferson School II LIHTC Family Mixed 1-2 Bed 84 Taylor Springs Senior LIHTC Affordable 1-2 Bed 95 Taylor Gardens Senior LIHTC Affordable 1-2 Bed 112 9th East Lofts LIHTC Family Mixed 1-2 Bed 68 Fairmont Fourplex Family Affordable 1 Bed 4 West Temple Duplexes Family Affordable 3 Bed 4 Riverside Senior Affordable 1-2 Bed 41 Ben Albert Family Affordable 1-2 Bed 68 Canterbury Family Affordable 2-3 Bed 77 Cambridge Cove Family Affordable 2 Bed 71 TOTAL 1,812 Source: Housing Authority of Salt Lake City DESCRIBE THE RESTORATION AND REVITALIZATION NEEDS OF PUBLIC HOUSING UNITS IN THE JURISDICTION: All housing authority units are maintained in excellent condition. The Housing Authority of Salt Lake City and Housing Connect both conduct and complete an annual property needs assessment in order to maintain the properties in a decent and safe manner. The Housing Authority has maintained its Public Housing properties in the past with the use of Housing and Urban Development (HUD) Capital Fund Grants. These grants are tied to Public Housing. The Housing Authority of Salt Lake City has applied for a HUD program, Resident Assistance Demonstration (RAD), which is a voluntary program, seeking to preserve public housing by providing housing agencies with access to more stable funding to make needed improvements to properties. The RAD program allows PHAs to manage a property using one of two types of HUD funding contracts that are tied to a specific building and replace the operating subsidy and capital funds previously used. Housing Choice project-based voucher (PBV) or Housing Choice project-based rental assistance (PBRA). Both are 15-20 years long and are more stable funding sources. This shift will make it easier for PH As to 119 Salt Lake City Consolidated Plan 2020-2024 borrow money and use low-income housing tax credits (LIHTCs) as well as other forms of financing. These private sources of additional money will enable the Housing Authority to make improvements essential for preserving the Public Housing stock. This funding change does not change the amount of rent paid by residents or the clientele served. HASLC has also developed a 30-year replacement and improvement plan and each property has a schedule for improvements that is broken down to one - and five-year plans. DESCRIBE THE PUBLIC HOUSING AGENCY’S STRATEGY FOR IMPROVING THE LIVING ENVIRONMENT OF LOW- AND MODERATE-INCOME FAMILIES RESIDING IN PUBLIC HOUSING: The following are examples of strategies that have been implemented to improve living conditions at C ity housing complexes: a strengthened application screening process; strict lease enforcement; off -duty Salt Lake City Police Officer conducting security patrols on their properties; improved exterior lighting; added accessibility for those aging in place; implementation of a preventative maintenance program; and upgrades and renovations to properties when possible, as needed. MA-30 HOMELESS FACILITIES AND SERVICES – 91.210(c) INTRODUCTION A variety of facilities and services are offered to homeless individuals and families, including emergency shelters, transitional housing, safe havens, permanent supportive housing, tenant based rental assistance, outreach and engagement, housing placement, general medical, employment, substance abuse, behavioral health, legal aid, veteran services, public assistance, family crisis, hygiene, and other miscellaneous services. These services are provided by government agencies, faith-based organizations, service-oriented groups, housing authorities, health service organizations and others. TABLE MA-30.1 FACILITIES AND HOUSING TARGETED TO HOMELESS HOUSEHOLDS Population ES: Year-Round Beds ES: Voucher/ Seasonal/ Overflow Beds Transitional Housing Beds Permanent Supportive Housing Beds PSH Beds Under Development Households with Adult(s) and Child(ren) 542 33 143 1,257c 165 Households with Only Adults 814 147 165 1,271d 0 Chronically Homeless Households 0 0 0 1,502e 0 Veterans 0 0 67a 597 75 Unaccompanied Youth 34 20 37b 9 0 Source: Utah Homeless Management Information System (HMIS) aAll 67 Veterans are also counted in the Households with Only Adults bAll 37 Unaccompanied Youth beds are also counted in the Households with Only Adults c150 of the Households with Adult(s) and Child(ren) are also veteran dedicated beds d447 of the Households with Only Adults are also veteran dedicated beds e775 of the Chronically Homeless beds are also counted in Households with Only Adults, 727 are also counted in Households with Adult(s) and Child(ren), and 20 are also veteran dedicated beds. 120 Salt Lake City Consolidated Plan 2020-2024 DESCRIBE MAINSTREAM SERVICES, SUCH AS HEALTH, MENTAL HEALTH, AND EMPLOYMENT SERVICES TO THE EXTENT THOSE SERVICES ARE USED TO COMPLEMENT SERVICES TARGETED TO HOMELESS PERSONS. A wide array of mainstream services augments homeless specific services in Salt Lake City. These programs are an important aspect of providing homeless services in the City. Some of these services are: • Supplemental Nutrition Assistance Program (SNAP) • Medicare • Medicaid • Children’s Health Insurance Program (CHIP) • Veteran’s Benefits • Temporary Assistance for Needy Families (TANF) • Housing Choice Vouchers (Section 8) • Unemployment • Worker’s Compensation • Social Security Disability (SSDI) • Supplemental Security Income (SSI) • Social Security • Other miscellaneous benefits The Salt Lake homeless services community has a strong history of effectively leveraging these mainstream benefits in providing homeless services. LIST AND DESCRIBE SERVICES AND FACILITIES THAT MEET THE NEEDS OF HOMELESS PERSONS, PARTICULARLY CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES, FAMILIES WITH CHILDREN, VETERANS AND THEIR FAMILIES, AND UNACCOMPANIED YOUTH. IF THE SERVICES AND FACILITIES ARE LISTED ON SCREEN SP-40 INSTITUTIONAL DELIVERY STRUCTURE OR SCREEN MA-35 SPECIAL NEEDS FACILITIES AND SERVICES, DESCRIBE HOW THESE FACILITIES AND SERVICES SPECIFICALLY ADDRESS THE NEEDS OF THESE POPULATIONS. Salt Lake City Corporation spent $2,554,000 on Homeless Related Services in fiscal year 2018 -19. The funding came from the General Fund. TABLE MA-30.2 2019-2020 HOMELESS RELATED SERVICES Agency/Program Facility Name Address Description Family Promise Emergency Shelter 814 W. 800 S., Salt Lake City, Utah 84104 Serves families with children Rescue Mission Women’s Center Emergency Shelter 1165 S. State Street, Salt Lake City, Utah 84111 Serves Single Women Rescue Mission Emergency Shelter/Day Center/ 463 S. 400 W., Salt Lake City, Utah 84101 Serves Men South Valley Services Emergency Shelter 8400 S., Redwood Rd., West Jordan, Utah 84088 Serves female and male victims of domestic violence and their children 121 Salt Lake City Consolidated Plan 2020-2024 Agency/Program Facility Name Address Description YWCA Shelter Emergency Shelter 322 E. 300 S., Salt Lake City, Utah 84111 Serves female victims of domestic violence and their children Salt Lake County Youth Services Emergency Shelter 377 W. Price Ave., (3610 S.) Salt Lake City, Utah 84115 Serves youth Gale Miller Resource Center Emergency Shelter 242 Paramount Ave., Salt Lake City, Utah, 84115 Serves homeless men and women Geraldine E King Women’s Center Emergency Shelter 131 E. 700 S., Salt Lake City, Utah 84111 Serves homeless women Volunteers of America Youth Resource Center Emergency Shelter/Day Center 888 S. 400 W., Salt Lake City, Utah 84101 Serves homeless and at-risk teens ages 15-22 Men’s Resource Center Emergency Shelter 3380 S. 1000 W., South Salt Lake, Utah 84119 Serves homeless men Volunteers of America Homeless Outreach Program Donation Disbursement/ Case Management 131 E. 700 S, Salt Lake City, Utah 84111 Serves homeless women, men, and youth living on the street Weigand Homeless Resource Center Day Center 437 W. 200 S., Salt Lake City, Utah 84101 Serves all homeless residents VA Homeless Program Veteran’s Assistance 2970 S. Main St., South Salt Lake City, Utah 84115 Serves chronically homeless and VA veterans Metro Employment Center Employment/Welfare/ Financial Assistance 720 S. 200 E., Salt Lake City, Utah 84111 Serves all homeless residents Utah Community Action Program Employment/Welfare/ Financial Assistance 764 S. 200 W., Salt Lake City, Utah 84101 Serves all homeless residents Eagle Ranch Ministries Prepared Meals & Food Pantries 500 S. 600 E., Salt Lake City, Utah 84102 Serves all homeless residents Good Samaritan Program | The Cathedral of the Madeleine Prepared Meals & Food Pantries 331 E. South Temple, Salt Lake City, Utah 84103 Serves all homeless residents Rescue Mission Prepared Meals & Food Pantries 463 S. 400 W., Salt Lake City, Utah 84101 Serves all homeless residents St. Vincent de Paul Dining Hall Prepared Meals & Food Pantries 437 W. 200 S., Salt Lake City, Utah 84101 Serves all homeless residents Salt Lake City Mission Prepared Meals & Food Pantries 1151 S. Redwood Rd. #106, Salt Lake City, Utah 84104 Serves all homeless residents Crossroads Urban Center Food Pantries 347 S. 400 E., Salt Lake City, Utah 84111 Serves all homeless residents Eagle Ranch Distribution Center Food Pantries 1899 S. Redwood Rd., Salt Lake City, Utah 84104 Serves all homeless residents Hildegarde’s Pantry Food Pantries 231 E. 100 S., Salt Lake City, Utah 84111 Serves all homeless residents 122 Salt Lake City Consolidated Plan 2020-2024 Agency/Program Facility Name Address Description House of Prayer Food Pantries 839 S. 200 W., Salt Lake City, Utah 84101 Serves all homeless residents Volunteers of America Adult Detox Drug/Alcohol Detoxification 252 W. Brooklyn Ave., Salt Lake City, Utah 84101 Serves men suffering from addiction VOA Detox Center for Women and Children Drug/Alcohol Detoxification 697 W. 4170 S., Murray, Utah 84123 Serves adult women and children under the age of 10 Wasatch Homeless Healthcare dba 4th Street Clinic Medical Care for Homeless 409 W. 400 S., Salt Lake City, Utah 84101 Serves all homeless residents Source: Salt Lake County MA-35 SPECIAL NEEDS FACILITIES AND SERVICES – 91.210(d) INTRODUCTION This section provides an overview of the facilities and services that ensure at -risk and special needs populations, including persons returning from physical and mental health facilities, receive appropriate supportive housing. TABLE MA-35.1 HOPWA ASSISTANCE BASELINE Type of HOPWA Assistance Number of People Receiving Services Tenant-Based Rental Assistance (TBRA) 58 Permanent Housing in Facilities NA Short-Term Rent, Mortgage, Utility Assistance (STRMU) 52 Short Term or Transitional Housing Facilities NA Permanent Housing Placement 24 Source: HOPWA CAPER and HOPWA Beneficiary Verification Worksheet, 2018-2019 INCLUDING THE ELDERLY, FRAIL ELDERLY, PERSONS WITH DISABILITIES (MENTAL, PHYSICAL, DEVELOPMENTAL), PERSONS WITH ALCOHOL OR OTHER DRUG ADDICTIONS, PERSONS WITH HIV/AIDS AND THEIR FAMILIES, PUBLIC HOUSING RESIDENTS AND ANY OTHER CATEGORIES THE JURISDICTION MAY SPECIFY AND DESCRIBE THEIR SUPPORTIVE HOUSING NEEDS. Salt Lake City’s housing and supportive service network addresses the needs of the elderly, persons with disabilities, persons with substance addictions, persons with HIV/AIDS and their families, and public housing residents through the following efforts. Efforts are typically coordinated through a case management and referral format to link services and opportunities. • Physical healthcare programs • Mental healthcare programs • Emergency daycare services • Youth day centers 123 Salt Lake City Consolidated Plan 2020-2024 • Homeless day centers • Emergency food pantries • Tenant-based rental assistance (TBRA) programs • Project-based rental assistance (PBRA) programs • Transitional housing programs • Rapid re-housing programs permanent supportive housing programs • Housing accessibility programs homelessness prevention services • Substance addiction treatment programs • Life skills training programs • Employment training programs • Transportation assistance programs • Fair housing advocacy programs Even with the multitude of diverse services available in Salt Lake City, there are still gaps in services. For example, substance addiction treatment centers that serve homeless and low-income individuals, including First Step House, St. Mary’s Center for Recovery, and The Haven, have considerable waiting lists. Similarly, programs that provide physical healthcare, rental assistance, homelessness prevention, employment services, and life skills training do not have enough funding to meet demand. DESCRIBE PROGRAMS FOR ENSURING THAT PERSONS RETURNING FROM MENTAL AND PHYSICAL HEALTH INSTITUTIONS RECEIVE APPROPRIATE SUPPORTIVE HOUSING. Programs that provide supportive housing opportunities for persons dealing with mental and physical health recovery are available in Salt Lake City. However, supportive housing opportunities for these populations are in high demand with limited resources available. The Valley Behavioral Health’s Safe Haven program provides homeless individuals with severe mental illness housing and personalized assistance programs. It also provides comprehensive mental health support and treatment for temporary and lifelong issues caused by traumatic life events. The program offers treatments for psychiatric conditions, behavioral issues, autism, addiction, and other health conditions. In addition, Salt Lake City partners with the local housing authorities, Utah Community Action Program, the Salt Lake Continuum of Care, local homeless resource centers, Salt Lake County and the State of Utah to determine the housing and supportive services need of non -homeless population who require these services. SPECIFY THE ACTIVITIES THAT THE JURISDICTION PLANS TO UNDERTAKE DURING THE NEXT YEAR TO ADDRESS THE HOUSING AND SUPPORTIVE SERVICES NEEDS IDENTIFIED IN ACCORDANCE WITH 91.215(e) WITH RESPECT TO PERSONS WHO ARE NOT HOMELESS BUT HAVE OTHER SPECIAL NEEDS. LINK TO ONE-YEAR GOALS 91.315(e). Please refer to section AP-20 and AP-35 of the Salt Lake City 2020-21 Annual Action Plan for specific one- year goals to address housing and supportive service needs of non-homeless, special needs populations. FOR ENTITLEMENT/CONSORTIA GRANTEES: SPECIFY THE ACTIVITIES THAT THE JURISDICTION PLANS TO UNDERTAKE DURING THE NEXT YEAR TO ADDRESS THE HOUSING AND SUPPORTIVE SERVICES NEEDS IDENTIFIED IN ACCORDANCE WITH 91.215(e) WITH 124 Salt Lake City Consolidated Plan 2020-2024 RESPECT TO PERSONS WHO ARE NOT HOMELESS BUT HAVE OTHER SPECIAL NEEDS. LINK TO ONE-YEAR GOALS. (91.220(2)) The City will continue to provide tenant-based rental assistance, project-based rental assistance, short- term rental assistance, housing placement, and supportive services for persons with HIV/AIDS and other special populations through the HOPWA, HOME, and ESG programs. MA-40 BARRIERS TO AFFORDABLE HOUSING – 91.210(e) Various market barriers can limit the preservation, improvement, and development of housing, especially in regard to affordable housing for low and moderate-income residents. Both market and regulatory factors affect the ability to meet current and future housing needs. Barriers have been identified by previous task force groups organized by Salt Lake City’s Housing and Neighborhood Development Division, as well as through extensive interviews with local brokers, developers, housing representatives, planners, etc. Identified barriers to the preservation, improvement and development of housing of affordable to low and moderate-income households include the following: Economic Conditions • While incomes have increased significantly in the Salt Lake Valley since 2010, they have not kept pace with increases in construction costs and housing values. Consequently, the gap between incomes and housing has increased. • Select neighborhoods in Salt Lake City spend significantly more on transportation costs than others. This results in less income available for housing. Land Regulations and Permitting Process • Salt Lake City’s Zoning Ordinance (similar to other cities) contains regulations that establish standards for residential development including minimum lot size, density, unit size, height, setback, and parking standards. Some of these regulations can inhibit the ability for affordable housing development feasibility (i.e., profitability), including the following: o Density limitations o Lack of multifamily zoning o Stringent parking requirements (reducing cost feasibility) • The process to waive/reduce impact fees for affordable housing is reportedly difficult to navigate for some developers. • Permitting and environmental review processes are often time consuming and reduce possible profits for developers, thereby discouraging development and/or encouraging development of higher-margin product (i.e., market-rate units). Land Costs • High land costs in certain areas do not allow for adequate profit in the development of lower- income housing product, particularly in desirable neighborhoods that have experienced growth and new construction over the past decade. Most affordable land is located on the west side of Salt Lake City, furthering the concentration of affordable housing in select areas, and inhibiting the dispersal of housing options throughout the City. • Land costs restrict the ability to place affordable housing in closer proximity to necessary services, particularly near transit options and employment centers. Consequently, new housing often is constructed in areas that result in high percentages of income being spent towards transportation. Ultimately, these developments further exacerbate traffic issues. 125 Salt Lake City Consolidated Plan 2020-2024 Construction Costs • Construction costs, particularly labor costs, have experienced notable fluctuations in the recent past. This has caused upward pressure on rent and limited what type of product developers are able to provide. Consequently, the profit margin in providing affordable housing is typically limited, or altogether non-existent without the presence of incentives and tax credits. • Rehabilitation of existing product has increased in cost due to overall labor shortages. Furthermore, the gained value of improvements is often not more than the costs of construction, resulting in limited or no profit for undertaking such renovation. This limits the desire to undertake such endeavors unless incentives can be provided. Development and Rehabilitation Financing • Affordable housing projects with complex layered finance structures can experience increased land holding costs because of additional due diligence and longer timelines. This is partially alleviated with City incentive programs that reduce some financing pressures. • There is strong competition for local funding tools, such as the State of Utah’s Olene Walker Housing Loan Fund. Neighborhood Market Conditions • Negative public perception and community opposition (“NIMBYism”) can limit affordable hous ing development when a zoning approval process is required. • Some neighborhoods that have access to transit options do not have the appeal for large -scale housing developments, due primarily to low-quality surrounding improvements, higher crime rates, and limited employment diversity. For a discussion on current and proposed efforts to reduce or barriers to affordable housing, please see section SP-55 Barriers to Affordable Housing in this Plan. MA-45 NON-HOUSING COMMUNITY DEVELOPMENT ASSETS – 91.215(f) INTRODUCTION Salt Lake City is on the pathway to becoming one of the most diverse, sustainable, and innovative economies in the nation. The City links together unsurpassed outdoor recreation opportunities; internationally acclaimed technology and research facilities; competitive higher education institutions; industry-leading healthcare facilities; a light rail and streetcar transit system; an international airport; and cultural opportunities. Strong economic activity is enhanced by culturally rich neighborh oods that intermix diverse housing opportunities with locally owned businesses. Although Salt Lake City’s economy is strong, economic inequality is escalating within the community. Between 2000 and 2017, homeowner incomes increased by 52.7% while renter incomes only increased by 40.9%. The individual poverty rate increased between 2000 and 2017 rising from 13.7% to 17.8%. There are high social and economic costs for increasing economic inequality and allowing families to remain in poverty. TABLE MA-45.1 BUSINESS BY SECTOR 126 Salt Lake City Consolidated Plan 2020-2024 Business by Sector Number of Workers Number of Jobs Share of Workers Share of Jobs Jobs Less Workers Agriculture, Mining, Oil & Gas Extraction 678 687 1% 0% -1% Art, Entertainment, Accommodations 13,079 23,121 12% 11% -1% Construction 5,115 8,507 5% 4% -1% Education and Health Care Services 28,729 38,374 27% 18% -9% Finance, Insurance, and Real Estate 7,492 17,007 7% 8% 1% Information 2,558 6,896 3% 3% 0% Manufacturing 9,295 24,775 9% 12% 3% Other Services 5,637 6,718 5% 3% -2% Professional, Scientific, Management Services 14,898 19,470 14% 9% -5% Public Administration 3,764 17,111 4% 8% 4% Retail Trade 10,702 17,854 10% 9% -1% Transportation & Warehousing 4,448 16,600 4% 8% 4% Wholesale Trade 2,147 12,071 2% 6% 4% TOTAL 108,542 209,191 U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, 2017 Longitudinal Employer-Household Dynamics (Jobs) TABLE MA-45.2 LABOR FORCE Labor Force Total Population in the Civilian Labor Force 113,308 Civilian Employed Population 16+ Years 108,542 Unemployment Rate 4.1% Unemployment Rate for Ages 16-24 N/A Unemployment Rate for Ages 25-65 N/A Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Selected Economic Characteristics TABLE MA-45.3 127 Salt Lake City Consolidated Plan 2020-2024 OCCUPATIONS BY SECTOR Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Selected Economic Characteristics Tables MA-45.4 and Figure MA-45.1 break down the travel trends and commute distances for Salt Lake City residents. Table MA-45.4 shows that nearly half of the workers living in the City travel 15 to 29 minutes for work. The majority of City residents work relatively close to home with four of every five workers experiencing a daily commute under 30 minutes. TABLE MA-45.4 TRAVEL TIME Travel Time Number of People Percentage < 15 Minutes 36,473 35.1% 15-29 Minutes 47,383 45.6% 30-44 Minutes 14,236 13.7% 45-59 Minutes 2,806 2.7% 60 or More Minutes 3,013 2.9% Mean Travel Time to Work (Minutes) 19.1 Minutes Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates, Means of Transportation to Work by Selected Characteristics Figure MA-45.1 shows how the usage rate of public transportation and carpooling decreases as the level of income increases with those making higher incomes electing to drive to work alone. FIGURE MA-45.1 MEANS OF TRANSPORTATION TO WORK BY INCOME LEVEL Occupations by Sector Number of People Percentage Management, Business, Science, and Arts Occupations 49,312 45.4% Service Occupations 17,568 16.2% Sales and Office Occupations 21,804 20.1% Natural Resources, Construction, and Maintenance Occupations 6,829 6.3% Production, Transportation, and Material Moving Occupations 13,029 12.0% Total 108,542 100.00% Below the Poverty Level 100% to 149% of the Poverty Level At or Above 150% of the Poverty Level 64% 21% 15% 73% 14% 13% 81% 12% 7% Drove Alone Carpooled Public Transportation (Excludes Taxi) 128 Salt Lake City Consolidated Plan 2020-2024 Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Means of Transportation to Work by Selected Characteristics TABLE MA-45.5 BUSINESS BY SECTOR Educational Attainment Civilian Employed Unemployed Not in Labor Force Less Than High School Graduate 9,112 655 3,605 High School Graduate (Includes Equivalency) 12,712 712 4,165 Some College or Associates Degree 21,771 712 5,117 Bachelor's Degree or Higher 42,345 963 6,738 Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Educational Attainment by Employment Status for the Population 25 to 64 Years Old TABLE NA-45.6 EDUCATIONAL ATTAINMENT BY AGE Age 18-24 25-34 35-44 45-64 65+ Less than 9th Grade 2546 3,834 3,340 5,543 2,170 9th to 12th Grade, No Diploma 6,124 6,335 4,403 6,851 4,383 High School Graduate (Includes Equivalency) 13,620 10,994 6,659 9,958 5,652 Some College, No Degree 3,924 21,070 12,228 16,804 8,962 Associates Degree 2546 3,834 3,340 5,543 2,170 Bachelor's Degree 6,124 6,335 4,403 6,851 4,383 Graduate or Professional Degree 13,620 10,994 6,659 9,958 5,652 Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Educational Attainment by Employment Status for the Population 18 Years Old TABLE MA-45.7 BUSINESS BY SECTOR Educational Attainment Median Earnings in the Past 12 Months Less than High School Graduate $25,114 High School Graduate (Includes Equivalency) $27,493 Some College or Associate Degree $31,981 Bachelor's Degree $42,626 Graduate or Professional Degree $67,029 Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Earnings in the Past 12 Months (In 2018 Inflation-Adjusted Dollars) 129 Salt Lake City Consolidated Plan 2020-2024 BASED ON THE BUSINESS ACTIVITY TABLE ABOVE, WHAT ARE THE MAJOR EMPLOYMENT SECTORS WITHIN YOUR JURISDICTION? Table MA-45.1 shows that the major employment sectors within this jurisdiction are: 1) Education and Health Care Services; 2) Professional, Scientific, Management Services; 3) Arts, Entertainment, Accommodations; and 4) Retail Trade. The largest employers in the County are the University Hospital, Salt Lake County, and the University of Utah. DESCRIBE THE WORKFORCE AND INFRASTRUCTURE NEEDS OF THE BUSINESS COMMUNITY: Salt Lake City has been known as the “Crossroads of the West” for over 150 years. The term originated when the Transcontinental Railroad was completed in 1869 at Promontory, Utah and is still true as the Salt Lake International Airport is one of the busiest airports in the western United States. It facilitated over 330,000 flights in 2018. These flights connect cargo, passengers, and international business opportunities to the area and these factors have played a large role in many businesses choosing to use Salt Lake City as their corporate headquarters. Two major interstates – I-15 and I-80 – intersect in Salt Lake City, thus providing significant distribution accessibility and economic opportunity. The n ewly-designated Inland Port, located in the northwest quadrant of Salt Lake City, will provide further opportunities for industry and job growth. Due to rapid growth, the City needs better east-west connections between residential development and employment centers. DESCRIBE ANY MAJOR CHANGES THAT MAY HAVE AN ECONOMIC IMPACT, SUCH AS PLANNED LOCAL OR REGIONAL PUBLIC OR PRIVATE SECTOR INVESTMENTS OR INITIATIVES THAT HAVE AFFECTED OR MAY AFFECT JOB AND BUSINESS GROWTH OPPORTUNITIES DURING THE PLANNING PERIOD. DESCRIBE ANY NEEDS FOR WORKFORCE DEVELOPMENT, BUSINESS SUPPORT, OR INFRASTRUCTURE THESE CHANGES MAY CREATE. Salt Lake City International Airport Expansion The expansion of the Salt Lake City International Airport is expected to be completely finished by 2025, but it is anticipated that the first phase will open in September of 2020. The expansion focuses on utilizing new and sustainable practices that will increase space, comfort, and convenience for passengers. This includes a complete technological and artistic redesign of the current airport which will allow Utah’s natural outdoor beauty to be displayed to millions of airport visitors each year. A recent economic impact analysis conducted by GSBS Consulting projected that the rebuild will inject $5.5 billion into the local economy and create more than 3,300 jobs.46 Between July 2018 and June 2019, the Salt Lake City International Airport served over 26.2 million passengers and had 341,152 Total Aircraft Ops.47 The airport ranks as the 23rd busiest airport in North America and the 85th busiest in the world with over 340 flights departing daily. It is located about 15 minutes from downtown Salt Lake City and is serviced by a direct light rail line to the downtown area including the Salt Palac e Convention Center. The proximity of these create opportunities for training and workforce housing. Inland Port Authority 46 GSBS Consulting, Salt Lake City International Airport Redevelopment Program: Economic Impact Analysis, https://www.slcairport.com/assets/pdfDocuments/The-New-SLC/Airport-EIA-Final-Report.pdf 47 Salt Lake City Department of Airports, Elevations, Summer 2019, https://www.slcairport.com/assets/pdfDocuments/ Elevations-Newsletter/Elevations-Summer-Edition-August-2019.pdf 130 Salt Lake City Consolidated Plan 2020-2024 The Inland Port, located in the northwest quadrant of Salt Lake City, covers approximately 16,000 acres, sits at the intersection of two interstate freeways, major national railways and an international airport. This puts the area in high demand for expanding warehouse, distribution and manufacturing facilities. The Inland Port Authority was created to engage with interested organizations and individuals to establish a strategic plan to maximize the economic benefits of the Inland Port. Due to these and other large-scale projects and an overwhelming need for more skilled workforce, Salt Lake City Community College created a brand new, cutting edge campus that focuses primarily on building our skilled labor workforce. This effort and many more will work to help support large scale projects as our community evolves. HOW DO THE SKILLS AND EDUCATION OF THE CURRENT WORKFORCE CORRESPOND TO EMPLOYMENT OPPORTUNITIES IN THE JURISDICTION? The percentage of residents with at least some higher education is higher than the national average with over 71% of residents reporting they’ve received some college education. The national average is 60%. As demonstrated in Table MA-45.8, Salt Lake City also has a much higher percentage of residents with bachelor’s degrees and graduate degrees than the rest of the nation. TABLE MA-45.8 EDUCATIONAL ATTAINMENT, SALT LAKE CITY AND UNITED STATES Educational Attainment Salt Lake City % of Population United States % of Population Less Than High School Graduate 11.2% 12.4% High School Graduate (Includes Equivalency) 18.1% 27.6% Some College or Associates Degree 30.2% 31.0% Bachelor's Degree or Higher 23.7% 18.4% Graduate or Professional Degree 19.4% 10.6% Source: U.S. Census Bureau: 2014-2018 ACS 5-Year Estimates: Educational Attainment by Employment Status for the Population 25 Years and Over The Bureau of Labor Statistics estimates quarterly underemployment through alternative measures of labor utilization. The measure used for underemployment is U-6 which not only measures unemployment, but also includes those who are willing to work and have recently looked for work, as well as those working part-time but who want to work full-time. This means this categorization includes current employees who feel underutilized in their current employment. The national U -6 rate between the fourth quarter of 2018 and the third quarter of 2019 was 7.3. In Utah, this rate was 5.5%.48 48 U.S. Department of Labor, Bureau of Labor Statistics, https://www.bls.gov/lau/stalt.htm 131 Salt Lake City Consolidated Plan 2020-2024 DESCRIBE ANY CURRENT WORKFORCE TRAINING INITIATIVE INCLUDING THOSE SUPPORTED BY WORKFORCE INVESTMENT BOARDS, COMMUNITY COLLEGES AND OTHER ORGANIZATIONS. DESCRIBE HOW THESE EFFORTS WILL SUPPORT THE JURISDICTION’S CONSOLIDATED PLAN. The 2020-2024 Consolidated Plan emphasizes providing opportunities to help build healthy neighborhoods. This can be supported by efforts and organization with job training initiatives. Salt Lake City already has several community programs that provide job training. These organizations typically assist clients in learning how to search for jobs, write resumes, and interview in addition to key life skills that are necessary to be successful in the workplace. By highlighting these initiatives in the Consolidated Plan, the City can assist these programs in increasing their capacity to provide services. Many of these programs focus on assisting vulnerable populations and a few are listed below: • Advantage Services (non-profit that employs homeless people with disabilities) • Refugee and Immigration Center - Asian Association of Utah (refugees and immigrants) • The Columbus Foundation (individuals with disabilities) • English Skills Learning Center (teaching English as a 2nd language) • Odyssey House (alcohol and drug rehabilitation) • First Step House (substance use disorders and mental health) DOES YOUR JURISDICTION PARTICIPATE IN A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY? No, Salt Lake City does not participate in a Comprehensive Economic Development Strategy. IF SO, WHAT ECONOMIC DEVELOPMENT INITIATIVES ARE YOU UNDERTAKING THAT MAY BE COORDINATED WITH THE CONSOLIDATED PLAN. IF NOT, DESCRIBE OTHER LOCAL/REGIONAL PLANS OR INITIATIVES THAT IMPACT ECONOMIC GROWTH. Salt Lake City does not currently have a Comprehensive Economic Development Strategy; however, the City does have a variety of local plans and initiatives that impact economic growth. In addition to the job training initiatives listed above, here are a few of the City’s plans and projects designed to stimulate economic development: Economic Development Loan Fund The Economic Development Loan Fund (EDLF) is designed to stimulate business development and expansion, create employment opportunities, encourage private investment, promote economic development, and enhance neighborhood vitality and commercial enterprise in Salt Lake City by making loans available to businesses that meet City objectives. Loans are available for: • Startup and existing businesses • Revenue producing non-profit ventures • A business expanding or relocating to Salt Lake City • Energy-efficient (e2) equipment upgrades and building retrofits • Businesses impacted by construction • Construction/tenant improvement and/or real estate acquisition • Signage, retail presentation, and display work • Fixtures, furnishings, equipment and inventory • Working capital and marketing 132 Salt Lake City Consolidated Plan 2020-2024 The EDLF fills a gap in economic development by lending to high-tech and manufacturing businesses that would not otherwise be eligible for a traditional bank loan yet have strong potential for growth. Loans are considered a bridge loan and not meant to be long-term financing. Salt Lake City Emergency Loan Program During the recent COVID-19 crisis, Salt Lake City launched an Emergency Loan Program to assist business with funding to support them through a short-term community crisis. This Program is designed as a bridge to ensure that business can stay afloat including making rent/mortgage payments, keep staff employed, cover utility and ongoing costs during a time of crisis and significantly decreased revenues. While it is not anticipated that this program will continue in this exact form throughout the entire Consolidated Plan, it is important to note that the City has the ability to react quickly and provide additional resources when necessary. Master Plans Salt Lake City’s Master Plans provide an outline of community and economic development goals for specific areas of the City. Planning efforts since 2010 include the planning documents: • Central Community o 400 South Livable Communities Project - 2012 • Downtown o Downtown Plan – 2016 • East Bench o Existing Conditions Report – 2014 o East Bench Master Plan – 2017 o Parley’s Way Corridor – 2017 • Northwest Community o North Temple Boulevard Plan - 2010 • Northwest Quadrant o Northwest Quadrant Master Plan – 2016 • Sugar House o Sugar House Streetcar Update to Master Plan – 2016 o Circulation and Streetcar Amenities for Sugar House Business District – 2014 o 21st and 21st Neighborhood Plan – 2017 o Sugar House Circulation Plan – 2013 o Sugar House Phase 2 Alternative Analysis – 2013 • Westside Master Plan o Westside Master Plan – 2014 o 9-Line Corridor Master Plan - 2015 Redevelopment Agency Programs The Redevelopment Agency of Salt Lake City (RDA) works to revitalize Salt Lake City’s neighborhoods and business districts to improve livability, spark economic growth, and foster authentic communities, serving as a catalyst for strategic development projects that enhance the City’s housing opportunities, commercial vitality, and public spaces. The RDA accomplishes this through the following tools: • Property acquisition, clearance, re-planning, sale, and redevelopment • Planning, financing, and development of public improvements 133 Salt Lake City Consolidated Plan 2020-2024 • Providing management support and tax increment reimbursement for projects that will revitalize underutilized areas • Gap financing in the form of loans, grants, and equity participation to encourage private investment • Relocation assistance and business retention assistance to businesses. Improved redevelopment areas contribute to the overall health and vitality of the City by reversing the negative effects of blight, while increasing the tax base from which taxing entities draw their funds. In Salt Lake City, Redevelopment Project Areas’ tax bases have historically grown at twice the rate of surrounding areas that are not designated as RDA project areas. National Development Corporation Since 1969, the NDC has carried out its mission to create jobs and promote commu nity development opportunities in economically-disadvantaged neighborhoods. NDC raises equity through its Corporate Equity Fund and invests in affordable housing. NDC also creates jobs in underserved areas through its New Markets Tax Credit Program and through its Small Business Lending Program, NDC Grow America Fund. The City uses the expertise and knowledge of NDC to continue to develop, finance, and market community development and affordable housing. Façade Grant Program The Housing and Neighborhood Development Division utilizes federal funding to support local businesses by offering up to $25,000 in grants to improve their façades. These improvements could include items such as door upgrades, window improvements, paint or stucco updating, installing of garages, security lighting, fascia/soffit work, etc. Increasing the street appeal of small businesses located within the City positively affects the surrounding neighborhoods through increasing the visual appeal of neighboring commercial areas and boosting the economy on a local level. City Transportation Plans In 2020, the City will update its Transportation Plan which was prepared in 1996. As the Plan unfolds, efforts will continue to be made to coordinate and leverage resources in low-income neighborhoods. At the current time, the City’s Transit Master Plan (2017) and the Pedestrian/Bike Master Plan (2015) are the most recent and relevant. The City is currently committing $5.3m to improved bus service, $1.1m for capital investments related to bus service (bus stops, transit hubs, first/last mile improvements such as sidewalks and bike lanes), and $800,000 for a pilot on-demand ride hailing service. This provides an opportunity to leverage CDBG funds in disadvantaged neighborhoods to improve access to transportation and facilitate multimodal transportation options. At the time the Transit Master Plan was completed, 83% of bus stops did not have shelters or benches, effectively discouraging potential riders. The study further found th at access to transit in Salt Lake City is challenging because of the large blocks and wide streets, as well as lack of ADA improvements and access to stations. Finally, the Transit Master Plan found that the “cost of transit is particularly burdensome on large families, youth, and transit-dependent populations – low-income, older adults, persons with disabilities, and zero car households.”49 49 Salt Lake City Transit Master Plan 2017 Executive Summary 134 Salt Lake City Consolidated Plan 2020-2024 The City’s anticipates spending $1-2m per year in capital improvement projects such as traffic signal upgrades, safety projects, and bike/pedestrian enhancements. Again, there is the opportunity to provide better access to transportation and leverage funds from several sources. New Market Tax Credits (NMTC) Capital is attracted to eligible communities (where the poverty rate is at least 20% or where the median family income does not exceed 80% of the area’s median income) by providing private investors with a credit on their federal taxes for investments in qualifying areas. NMTC investors receive a tax credit equal to 39% of the Qualified Equity Investment (QEI) made in a Community Development Entity (CDE) over a 7- year period. MA-50 NEEDS AND MARKET ANALYSIS DISCUSSION ARE THERE AREAS WHERE HOUSEHOLDS WITH MULTIPLE HOUSING PROBLEMS ARE CONCENTRATED? Salt Lake City has neighborhoods that are more likely to have housing units with multiple housing problems. These neighborhoods generally contain an older housing stock occupied by low -income households. Many of these neighborhoods are located in the Central City, Ballpa rk, Rose Park, Fairpark, Poplar Grove, and Glendale. ARE THERE ANY AREAS IN THE JURISDICTION WHERE RACIAL OR ETHNIC MINORITIES OR LOW-INCOME FAMILIES ARE CONCENTRATED? In the 2015-2019 Consolidated Plan there were three racially/ethnically concentrated areas of poverty (RCAP/ECAP) in Salt Lake County, two of which were in Salt Lake City. The number of racially/ethnically concentrated areas of poverty in the County has dropped to only one, and this area is located just south of the City’s boundaries. An RCAP/ECAP is defined as a census tract with a family poverty rate greater than or equal to 40%, or a family poverty rate greater than or equal to 300% of the metro tract average, and a majority non-white population, measured at greater than 50%. The absence of RCAP/ECAPs does not mean that there aren’t areas where there is a substantial concentration of minorities with reportedly low incomes. Most census block groups to the west of I -15 reported a population composed of more than 50% minorities. These block groups also report some of the lowest incomes in the City as well. Most of these areas are located in the Glendale and Poplar Grove neighborhoods. WHAT ARE THE CHARACTERISTICS OF THE MARKET IN THESE AREAS/NEIGHBORHOODS? The City has been experiencing increasing housing costs and wages have failed to increase at the same rate which can influence the ability for income mobility. Salt Lake City is focusing efforts to mitigate the negative externalities of poverty by increasing economic opportunities, improving neighborhood infrastructure, expanding services in distressed neighborhoods, improving the housing stock, and increasing access to public transit and multi-modal transportation options. The City is also making steps to incentivize affordable housing development in opportunity areas in order to expand housing choices through the City. In general, median sales prices and rents are significantly lower in areas of concentrated poverty than in the rest of the City. Households located in neighborhoods on the west side of I-15, such as Poplar Grove 135 Salt Lake City Consolidated Plan 2020-2024 and Glendale have higher homeownership rates than the City average. The Ballpark and Central City neighborhoods have a much higher rental rate than the City average. Other housing market and demographic data points can be found in Table MA-50.1. TABLE MA-50.1 AREAS WITH HIGHER POVERTY LEVELS Ne i g h b o r h o o d Ce n s u s T r a c t Po p u l a t i o n Mi n o r i t y Poverty Rate Av e r a g e Ho u s e h o l d S i z e Me d i a n Ho u s e h o l d In c o m e Me d i a n H o m e Va l u e Tenure Co s t -Bu r d e n e d Re n t e r s Al l P e o p l e Fa m i l i e s Un d e r 1 8 Ow n e r Re n t e r Central City 1019 2,470 23% 34% 24% 50% 1.51 $31,852 $172,500 10% 90% 43% 1020 2,382 22% 21% 23% 16% 1.91 $40,395 $208,500 26% 74% 46% 1023 2,931 33% 24% 8% 17% 1.82 $22,568 $186,100 17% 83% 43% 1021 1,460 21% 27% 14% 31% 1.29 $24,815 $173,100 12% 88% 46% Ballpark 1029 4,514 22% 42% 47% 81% 2.01 $22,203 $147,100 23% 77% 54% Glendale 1028.01 5,319 57% 35% 28% 49% 4 $43,750 $164,700 43% 57% 67% 1028.02 6,704 54% 35% 28% 53% 3.73 $42,891 $142,100 70% 30% 66% Poplar Grove 1026 3,658 51% 28% 26% 44% 2.92 $40,133 $145,900 57% 43% 64% 1027.01 5,209 62% 29% 25% 46% 3.13 $35,465 $133,700 49% 51% 75% 1027.02 4,128 76% 29% 29% 32% 3.56 $33,359 $129,400 31% 69% 51% Salt Lake City All 194,188 26% 18% 11% 22% 2.45 $54,009 $266,800 48% 52% 46% Note: Cost-Burdened Renters spend 30% or more of monthly income on housing costs. Source: U.S. Census Bureau, 2013-2017 American Community Survey These 10 Census tracts identified above as having some of the highest poverty levels in the City are generally located within RDA project areas. ARE THERE ANY COMMUNITY ASSETS IN THESE AREAS/NEIGHBORHOODS? • Education Numerous schools are located in the target area, including the Dual Immersion Academy, the City Academy and Salt Lake Arts Academy. The Pete Suazo Business Center is also located in the area. • Health Services There are 23 clinical services/programs offered in Glendale/Poplar Grove, provided by a host of clinics including Donated Dental, Friends for Sight, Concentra Urgent Care, the University of Utah Clinic, First Med and the Glendale/Mountain View Community Learning Center, among others. Eight programs providing health education were found in the neighborhood. These programs are offered through Communidades Unidas, Sunday Anderson Senior Center, Mexican Consulate, Glendale Senior Housing, and the Boys and Girls Club. A total of six mental health services were identified in West Salt Lake. Four of the six programs are family and school -based mental health counseling offered through Valley Behavioral Health. • Cultural Arts 136 Salt Lake City Consolidated Plan 2020-2024 The Sorenson Unity Center has a theatre and hosts performances within the community. The Utah Cultural Celebration Center has three different opportunities for youth specifically to enjoy ethnic performances as well as Shakespeare performances. Both venues also have art galleries that are open to the public. • Community Centers and Gardens The Hartland Partnership Center is located in the Glendale Neighborhood. This center offers resources such as English language instruction, mental health support, citizenship classes, and employment workshops. There are several community gardens in the target area. These gardens provide an opportunity for community interaction and allow for households to grow their own produce. Of special note are the International Peace Gardens which presents gardens and festivals from around the world, as well as a Farmer’s Market and Seed Swap event. • Parks, Recreation and Open Space One of West Salt Lake’s greatest assets is the abundance of parks and open space. Of Glendale and Poplar Grove residents, 83% live within a quarter mile of some form of green space. This is the highest percentage in the City. There are 14 parks, including the notable International Peace Garden, located in these neighborhoods and comprising over 100 acres. All green spaces are managed by Salt Lake City Parks and Public Lands. The Jordan River Parkway offers outdoor boating opportunities. The Jordan River Parkway and 9 Line trails provide recreational opportunities and connectivity to natural environments. They also provide additional community connectivity and transportation options. • Fitness The Glendale/Poplar Grove neighborhoods, located within the target area, offer 77 total health and fitness programs. The largest facility is the Sorenson Multicultural Center which offers a wide variety of youth programs including aquatics. Two fitness centers are targeted for seniors – the Sunday Andersen Senior Center and the Westside Center. • Public Transit The TRAX light rail line runs through the Ballpark and Poplar Grove neighborhoods. The light rail also runs within one block of the Central City neighborhood. These transit lines connect these neighborhoods to the rest of the Salt Lake Valley and allow for greater employment opportunities. • Redevelopment Project Areas Redevelopment project areas cover the entire target area. This means that incremental tax revenues can be used to improve their respective project areas through a wide variety of projects including but not limited to infrastructure improvements (water, sewer, transportation, etc.), beautification, economic development incentives, façade renovation, grant funds, parks development, signage and wayfinding, etc. Specific objectives identified by the RDA for uses of funds within its existing project areas include: o Emphasize transit and connections to multi-modal transportation means 137 Salt Lake City Consolidated Plan 2020-2024 o Create high-quality pedestrian environments o Promote infill development o Support high quality, diverse and affordable housing o Support public art in public places o Encourage innovative sustainability practices and limit carbon emissions o Promote transit-oriented development at key sites located at TRAX stations o Foster growth of small and new businesses o Participate in streetscape enhancements • Opportunity Zones As shown in the map below, a large percentage of the target area is also located in an opportunity zone. Opportunity zones were established under the Investing in Opportunity Act as a way to revitalize economically-distressed communities using private investment. Tax benefits to investors include the deferral and reduction of tax gains, thereby making these zones more attractive to investors and increasing the potential of leveraging private funds with public investment. FIGURE MA-50.1 138 Salt Lake City Consolidated Plan 2020-2024 SLC RDA PROJECT AREAS AND OPPORTUNITY ZONES MA-60 BROADBAND NEEDS OF HOUSING OCCUPIED BY LOW- AND MODERATE- INCOME HOUSEHOLDS – 91.210(a)(4), 91.310(a)(2) DESCRIBE THE NEED FOR BROADBAND WIRING AND CONNECTIONS FOR HOUSHOLDS, INCLUDING LOW- AND MODERATE-INCOME HOUSEHOLDS AND NEIGHBORHOODS. A dependable broadband network provides many benefits. These networks attract businesses, provide social connections, increase educational opportunities, and improve the quality of life for citizens. According to Broadbandnow.com/Utah, 11.6% of Utah residents are un derserved by broadband service providers. However, most of these underserved communities are in rural areas of the state and only 0.6% Salt Lake County is reportedly underserved. While service is provided to most households in Salt Lake County, that doesn’t mean all households can afford access to the internet. The 2018 ACS 5-year Estimate reported that there were 9,249 households in Salt Lake City without an internet connection. This represents almost 12% of the City’s households. A household which doesn’t have access to internet services through a broadband connection is at a significant disadvantage economically when seeking new employment and educationally if children or adults in the household are attending school. If these households are also low- or moderate-income households then a lack of internet connection could prove to be one of the largest barriers to economic growth for the household. 139 Salt Lake City Consolidated Plan 2020-2024 DESCRIBE THE NEED FOR INCREASED COMPETITION BY HAVING MORE THAN ONE BROADBAND INTERNET SERVICE PROVIDER SERVE THE JURISDICTION. Competition is a basic economic principal that states that when there are multiple providers of a service then the prices of that service will be lower as the providers attempt to gain more market share through a more favorable price offered to the consumer. By providing more options, if a consumer feels they are being charged too much for a service then the consumer can look to an alternative provider. This movement in the market encourages providers to produce services at a competi tive rate and protects consumers from unfair prices. MA-65 HAZARD MITIGATION – 91.210(a)(5), 91.310(a)(2) DESCRIBE THE JURISDICTION’S INCREASED NATURAL HAZARD RISKS ASSOCIATED WITH CLIMATE CHANGE. According to the Salt Lake County Multi-Jurisdictional Multi-Hazard Mitigation Plan the main natural hazards identified and investigated for Salt Lake County include: • Earthquake • Flood • Wildland Fire • Slope Failure • Severe Weather • Dam Failure • Avalanche • Pandemic • Drought • Infestation • Radon • Problem Soils Of these natural hazards, Salt Lake County identified Salt Lake City as being high risk for only earthquakes, floods, and wildfires while being at moderate risk for severe weather. DESCRIBE THE VULNERABILITY TO THESE RISKS OF HOUSING OCCUPIED BY LOW- AND MODERATE-INCOME HOUSEHOLDS BASED ON AN ANALYSIS OF DATA, FINDINGS, AND METHODS. Many low- and moderate-income households would suffer a greater financial impact from these risks than other households as repairs from earthquake, severe weather, flooding, or wildfires could cause serious financial stress. This negative effect could be compounded if these households could not afford additional insurance coverage. The Salt Lake County Multi-Jurisdictional Multi-Hazard Mitigation Plan identifies areas west of I-15 as a potential flood risk due to the Jordan River. In the plan, the area directly surrounding the Jordan River State Parkway is listed as a low- to moderate-risk with flood risk increasing at nearer proximity to the river. There is also low-risk of flooding on the west side of the Rose Park neighborhood. These two flood areas are significant because they are areas with low- and moderate-income households. 140 Salt Lake City Consolidated Plan 2020-2024 STRATEGIC PLAN The Strategic Plan identifies Salt Lake City’s priority needs and describes strategies that the City will undertake to serve priority needs over a five-year period. The plan focuses on building Neighborhoods of Opportunity to promote capacity in low-income neighborhoods and to support the City’s most vulnerable populations. 141 Salt Lake City Consolidated Plan 2020-2024 SP-05 OVERVIEW The 2020-2024 Strategic Plan is based on an assessment of community needs as identified in this Consolidated Plan, in City planning documents, and on the ability of federal funds to meet the identified needs. Within this context, the 2020-2024 Strategic Plan focuses on building Neighborhoods of Opportunity to promote capacity in low-income neighborhoods and to support the City’s most vulnerable populations. The five-year plan provides a strategy for maximizing and leveraging the City’s block grant allocations with other funding sources, including the City’s Redevelopment Agency, to build healthy and sustainable communities that connect and expand opportunities for housing, education, transportation, behavioral health services and economic development. Strategic plan goals call for Consolidated Plan funds to focus on the following: Housing To provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying the housing stock within neighborhoods. • Support housing programs that address the needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods • Expand housing support for aging residents that ensure access to continued stable housing • Support affordable housing development that increases the number and types of units available for income eligible residents • Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing • Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness • Support programs that provide connection to permanent housing upon exiting behavior al health programs. Support may include, but is not limited to supporting obtaining housing via deposit and rent assistance and barrier elimination to the extent allowable to regulation • Provide housing and essential services for persons with HIV/AIDS Transportation To promote accessibility and affordability of multimodal transportation options. • Improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit in target areas • Support access to transportation prioritizing very low-income and vulnerable populations • Expand and support the installation of bike racks, stations, and amenities as a way to encourage use of alternative modes of transportation in target areas Build Community Resiliency Build resiliency by providing tools to increase economic and/or housing stability. • Provide job training/vocational training programs targeting low-income and vulnerable populations including, but not limited to; chronically homeless; those exiting treatment centers/programs and/or institutions; and persons with disabilities 142 Salt Lake City Consolidated Plan 2020-2024 • Economic Development efforts via supporting the improvement and visibility of small businesses through façade improvement programs • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable population Homeless Services To expand access supportive programs that help ensure that homelessness is rare, brief, and non- recurring. • Expand support for medical and dental care options for those experiencing homelessness • Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations • Provide support for programs providing outreach services to address the needs of those living an unsheltered life • Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services Behavioral Health To provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. • Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis The City intends to leverage all potential funding resources to achieve its goals, recognizing the need to maximize participation from a variety of resources. The City has also established specific measurement criteria by which to measure its progress in meeting its goals. SP-10: GEOGRAPHIC PRIORITIES 91.215(a)(1) GEOGRAPHIC AREAS For the 2020-2024 program years, Salt Lake City has designated one local CDBG target area to concentrate and leverage funding to stimulate comprehensive neighborhood revi talization that expands housing opportunities, economic opportunities and neighborhood livability. Our selected target area corresponds with the City’s existing RDA project areas. If the RDA project areas change, the target area will adjust to continue to correspond to the RDA project areas. Throughout the duration of this Plan, the CDBG target area will represent any RDA project area. The combined RDA project areas were chosen as the target area for the following reasons: • The RDA areas generally overlap the lower-income areas of the City and areas that scored lower on the Opportunity Index. The Opportunity Index measures 16 factors including education, health, environment, social, and economic that indicate the relative opportunity in various geographic locations. 143 Salt Lake City Consolidated Plan 2020-2024 • Tax increment funds are already being generated in RDA areas. While some funds are currently committed, there is the potential for additional tax increment revenues as new development occurs in these areas. These funds can then be spent within their respective RDA areas for a wide variety of purposes, including housing, beautification, revolving loan funds, public infrastructure, etc. • Most of the RDA areas were established with a required, designated set-aside (usually 10-20%) for housing. This provides an opportunity to leverage other funds with RDA funding. • Some of the redevelopment areas also included a finding of blight which indicates rundown conditions, with poor visual appearance. This is a deterrent to economic development and funding is needed to mitigate these conditions. • The RDA areas overlap with designated Opportunity Zones and by design will see an increase in private market investments. FIGURE SP-10.1 WEST SIDE TARGET AREA TABLE SP-10.1 LOCAL TARGET AREAS 1 Area Name CDBG Target Area Area Type West Side Target Area Revital Type Comprehensive 144 Salt Lake City Consolidated Plan 2020-2024 1 Area Name CDBG Target Area Identify the neighborhood boundaries for this target area. Beginning at 2100 South and State Street, the Target Area follows the Salt Lake City Redevelopment Agency’s State Street Project Area’s eastern boundary going north until 900 South. It then continues north along State Street to 600 South. The boundary then continues west on 600 South to 500 West. It then goes north on 500 West to 300 North. The boundary continues west on 300 North to Redwood Road. It then continues south on Redwood Road until 2100 South. The boundary then continues east on 2100 South until it reaches State Street where it ends at the intersection of 2100 South and State Street. Include specific housing and commercial characteristics of this area 44% owner occupied The neighborhood poverty rate as determined by the ACS information within Census Block Groups within the area ranges from 4 to 38%. The block groups average a poverty level of 27% compared to 17.8% in Salt Lake City. The average household size is 3.02, compared to 2.47 citywide. 36% of the area’s residents identify as Hispanic, compared to 22.3% of Salt Lake City. How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Our Citizen Participation Plan included an online survey and public outreach with over 4,000 responses. Neighborhoods in the RDA areas consistently ranked high in the survey results. As such, Council prioritized the RDA areas in the most vulnerable sections of the City, resulting in the current West Side Target Area. Identify the needs in this target area. Many of the existing housing units are old and rundown. Therefore, rehabilitation of existing housing stock is key for this area. Poverty levels are higher in this area than in other areas of the City. A reduction in poverty levels could be accomplished through the encouragement of mixed-income housing. Improving streetscapes and the visual appearance of the area could also attract more mixed-income development. There is a lack of bus and rail lines in large portions of the target area resulting in higher transportation costs for much of the target area. What are the opportunities for improvement in this target area? Opportunities exist to enhance business districts and neighborhood nodes to promote economic development, job creation, and overall community revitalization. Several arterials cross through the target area with high traffic counts suitable for economic development that could bring jobs to these lower- income areas. Housing rehabilitation and the development of strategic mixed-income housing will 145 Salt Lake City Consolidated Plan 2020-2024 1 Area Name CDBG Target Area promote housing stability and economic diversity within the target area. Are there barriers to improvement in this target area? Many residents do not speak English as their first language. High renter levels often make for a more transitory population with less investment in the community. GENERAL ALLOCATION PRIORITIES Locally-defined target areas provide an opportunity to maximize impact and align HUD funding with existing investment while simultaneously addressing neighborhoods with the most severe needs. According to HUD standards, a Local Target Area is designated to allow for a locally targeted approach to the investment of CDBG and other federal funds. The target area for the 2020-2024 program years has been identified in Figure SP-10.1. CDBG and other federal funding will be concentrated (not limited) to the target area. Neighborhood and community nodes will be identified and targeted to maximize community impact and drive further neighborhood investment. On an annual basis, internal city divisions/departments including the Redevelopment Agency, Salt Lake City Transportation, and Economic Development will strategize if specific areas of the CDBG target area are in need of additional focus/resources as it relates to CDBG eligible projects. This type of flexibility will ensure that the focus within the target area can move around as per the needs of the community. Activities will be coordinated and leveraged, and can include an increase of marketing and outreach for housing programs, transportation improvements, and commercial façade improvements. FIGURE SP-10.2 TARGET AREA AND SLC NEIGHBORHOODS 146 Salt Lake City Consolidated Plan 2020-2024 Source: Salt Lake City Redevelopment Agency Target Areas The Target Area was identified through an extensive process that analyzed local poverty rates, low - and moderate-income rates, neighborhood conditions, citizen input, and available resources. A recent fair housing equity assessment (May 2018) completed by the Kem C. Gardner Policy Institute at the University of Utah states that there is a housing shortage in Utah, with the supply of new homes and existing “for sale” homes falling short of demand. While the impact of higher housing prices is widespread, affecting buyers, sellers, and renters in all income groups, the report concludes that those households below the median income, and particularly low-income households, are disproportionately hurt by higher housing prices. In fact, households with incomes below the median have a 1 in 5 chance of a severe housing cost-burden, paying at least 50% of their income toward housing, while households with incomes above the median have a 1 in 130 chance.50 Targeting area resources are necessary to expand opportunity for the West Side Target Area as well as the impacted RDA Project Areas. The following area ways that investments will be realized: • Concentrating resources geographically will provide a way to help stabilize and improve distressed areas in these neighborhoods. 50 James Wood, Dejan Eskic and D. J. Benway, Gardner Business Review, What Rapidly Rising Prices Mean for Housing Affordability, May 2018. 147 Salt Lake City Consolidated Plan 2020-2024 • Connectivity between the target area and other areas of the Salt Lake Valley will reduce transportation costs and reduce financial burdens on households. • Neighborhood and/or community nodes will be targeted for commercial façade improvements, public transit enhancements and amenities that support non-motorized modes of transit. • Economic development and transportation projects can be located throughout the target area. • Housing rehabilitation projects can be located throughout the City, with a focus on the target area. • Support to microenterprises and for-profit businesses can be offered to qualified business across the City, however, additional focus and marketing efforts will occur within the target area. In an effort to expand community engagement in the local target area, HAND will reach out to residents, business owners, property owners, community councils, non -profit organizations, and other stakeholders to gather input on housing and community development needs. City departments and divisions will collaborate to leverage resources and efforts within the target area. HAND and the Department of Economic Development will create an inventory of eligible commercial buildings to target for façade improvements and/or interior code deficiencies and will engage property owners and entrepreneurs in outreach efforts. RATIONALE FOR THE PRIORITIES FOR ALLOCATING INVESTMENTS GEOGRAPHICALLY Salt Lake City’s Housing and Neighborhood Development Division, along with internal and community stakeholders, identified the target area through an extensive process that included data analysis, identification of opportunities/barriers, a citizen survey, and an evaluation of potential resources. Through this process, the RDA neighborhoods were identified as areas where a concentration of resources would make significant impacts within the community. This approach would also allow for ongoing leveraging of resources and efforts in these areas. Of particular importance is to direct resources to expand opportunity within areas where poverty levels are higher. According to HUD, neighborhoods of concentrated poverty isolate residents from the resources and networks needed to reach their potential and deprive the larger community of the neighborhood’s human capital. In another study, it was found that there were significant physical health improvements from reducing concentrated areas of poverty.51 Opportunity zones are also located within the target area. This affords an opportunity to further leverage private investment within these economically-distressed areas. Opportunity zones attract private capital because of the ability to defer and reduce taxes associated with capital gains. The tax savings that can be realized are significant. Only 46 geographic areas in Utah have been designated as opportunity zones by the federal government, making these highly attractive sites. Further, other funding resour ces, such as low-income housing tax credits (LIHTC) and tax increment can also be realized in these zones, making for extremely competitive investment opportunities in areas that were previously overlooked. Salt Lake City intends to expand opportunity within the target areas to limit intergenerational poverty, increase access to community assets, facilitate upward mobility, and provide safe, affordable housing. 51 Third Way, Moving to Opportunity: The Effects of Concentrated Poverty on the Poor, August 2014. 148 Salt Lake City Consolidated Plan 2020-2024 SP-25 PRIORITY NEEDS 90.215(a)(2) Salt Lake City has determined the following priority needs after broad stakeholder outreach and analysis of community needs: TABLE SP-25.1 PRIORITY NEEDS 1 Priority Need: Homeless Services Priority Level High Population Extremely low-income Homeless large families Homeless families with children Unaccompanied youth Homeless individuals Elderly Chronic homeless Mentally ill Chronic substance abuse Veterans Persons with HIV/AIDS Persons with disabilities Survivors of domestic violence Geographic Areas Affected Citywide Associated Goals Goal: Expand access to supportive programs that help ensure that homelessness is rare, brief, and non-recurring. Focus Areas: • Expand medical and dental care programs • Increase outreach programs • Support homeless resource centers & emergency overflow operations • Provide essential supportive services including case management for homeless Description Support the operating cost of homeless resource centers, day centers, emergency sheltering systems, and supportive services for the homeless. Increase access to critical health systems such as medical and dental care. Increase case management support for those working directly with homeless populations. Basis for Relative Priority According to the 2019 Point-in-Time Count, Salt Lake County has 1,844 homeless individuals, 193 of whom are unsheltered. Results of the Citizen Online Survey and public outreach with over 4,000 responses listed this as the top priority. PRIORITY NEEDS 149 Salt Lake City Consolidated Plan 2020-2024 2 Priority Need: Affordable Housing Priority Level High Population Extremely low-income Low-income Moderate-income Large families Families with children Elderly Public housing residents Released jail inmates Refugees Geographic Areas Affected Citywide Associated Goals Goal: Provide Expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying housing stock within neighborhoods. Focus Areas: • Preserve and rehabilitate existing, aging affordable housing stock through improving the condition of housing throughout the City • Support anti-displacement strategies, prioritizing the target area identified in the plan. This may include strategies such as supporting Community Land Trust programming, historic preservation and others. • Improve and expand the affordable housing stock including lifecycle housing, including special needs housing, elderly, and ADA accessible housing. As applicable, this should explore the ability to place housing in high opportunity areas and/or within walking distance of transit stations • Increase homeownership opportunities • Provide rent assistance to emphasize stable housing • Provide housing and essential supportive services for persons with HIV/AIDS Description Provide loans, grants, and other financial assistance for the acquisition, preservation and development of affordable rental and homeownership opportunities. Provide financial assistance to stabilize low-income renters and homeowners. Explore and support strategies that ensure long-term affordability. Evaluate the relationship of housing and transit as a way of reducing overall housing costs. Basis for Relative Priority • According to the 2017 ACS data, 45.6% of Salt Lake City renter households and 25.5% of households with a mortgage are cost-burdened, spending over 30% of their monthly income on housing costs. 22.3% of renter households spend over 50% of 150 Salt Lake City Consolidated Plan 2020-2024 2 Priority Need: Affordable Housing their monthly income on housing.52 Families who are cost- burdened have limited resources for food, childcare, healthcare, transportation, education, and other basic needs. • The Housing Authority of Salt Lake City currently administers Housing Choice (Section 8) vouchers for 3,000 households, with 5,188 households on the waiting list. Countywide there are 15,981 households on a Housing Choice waiting list. A family on the waiting list can expect to wait 6 years before receiving a Housing Choice voucher. Between 2000 and 2018, the cost of housing increased significantly for both renters and homeowners. The median contract rent increased by 81.8% and home values increased 89.8%. During the same time period, the median household income only increased by 52.6%. Since incomes did not keep up with increases in housing costs, it has become more difficult for residents to buy or rent a home. The homeownership rate decreased from 56.9% in 2000 to 48.4% in 2018. Results of the Citizen Online Survey and public outreach with over 4,000 responses listed this as the top priority PRIORITY NEEDS 3 Priority Need: Transportation Priority Level High Population Extremely low-income Low-income Moderate-income Large families Families with children Elderly Persons with disabilities Geographic Areas Affected Citywide (Public Service) & CDBG Target Area (Infrastructure) Associated Goals Goal Promote accessibility and affordability of multimodal transportation options Focus Areas: • Provide increased access to and cost assistance for public transportation services for vulnerable populations • Install bus stop improvements, including coordination with multi-modal transit needs – limited to CDBG Target Area • Improve bus stop shelters and sidewalk access to transit to increase mobility, especially for persons in wheelchairs or with disabilities – limited to CDBG Target Area 52 U.S. Census Bureau, American Community Survey 2014-2018 5-Year Estimates 151 Salt Lake City Consolidated Plan 2020-2024 3 Priority Need: Transportation • Install bike racks and stations in key areas to encourage alternative modes of transportation – limited to CDBG Target Area Description Support improvements to transit that will improve affordability and increase access and safety Basis for Relative Priority Transportation services ranked high on the citizen participation survey and public outreach that received more than 4,000 responses. Annual household transportation costs are high in much of the target area. PRIORITY NEEDS 4 Priority Need: Build Community Resiliency Priority Level High Population Extremely low-income Homeless large families Homeless families with children Unaccompanied youth Homeless individuals Elderly Chronic homeless Mentally ill Chronic substance abuse Veterans Persons with HIV/AIDS Survivors of domestic violence Geographic Areas Affected Citywide Associated Goals Goals: Provide tools to increase economic and/or housing stability Focus Areas: • Support job training and vocational rehabilitation programs that increase economic mobility • Improve visual and physical appearance of deteriorating commercial buildings - limited to CDBG Target Area • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable population 152 Salt Lake City Consolidated Plan 2020-2024 4 Priority Need: Build Community Resiliency Description Expand opportunities for individuals and households living in poverty or in the cycle of intergenerational poverty. Activities include services to expand accessibility to employment opportunities, improve and enhance small businesses, promote access to early childhood education, expand the availability of digital technologies, and reduce food insecurities. Basis for Relative Priority As our community faces challenges that hinder economic mobility, education, access to technology and increase food insecurity. Service providers, industry experts, data analysis, community members, and elected officials all agree that providing support for these efforts will enhance community resiliency as we look to improve access to critical services, rebuild from national, state or local emergencies. PRIORITY NEEDS 5 Priority Need: Behavioral Health Services to Expand Opportunity and Self- Sufficiency Priority Level High Population Extremely low-income Homeless large families Homeless families with children Unaccompanied youth Homeless individuals Elderly Chronic homeless Mentally ill Chronic substance abuse Veterans Persons with HIV/AIDS Victims of domestic violence Refugees Geographic Areas Affected Citywide Associated Goals Goal: Provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. Focus area: • Provide supportive services such as treatment, case management and counseling to expand opportunity and self- sufficiency for vulnerable populations • Support programs that provide connections to permanent housing upon exiting behavioral health programs Description Expand opportunities and counseling services for individuals with behavioral health issues. Activities include counseling and treatment services for opioid and other substance abuse and mental health issues. 153 Salt Lake City Consolidated Plan 2020-2024 5 Priority Need: Behavioral Health Services to Expand Opportunity and Self- Sufficiency Basis for Relative Priority Stakeholder meetings, City departments and public feedback from an online survey and public outreach with over 4,000 responses prioritized behavioral health issues as there is an apparent link between behavioral health issues, homelessness, and the ability to maintain housing and sustain employment. SP-30 INFLUENCES OF MARKET CONDITIONS 91.215 (a)(2) Market Characteristics that will influence the use of funds available for housing type : As the needs assessment and market analysis have demonstrated, just over 22,500 Salt Lake City households are cost-burdened, spending 30% or more of their monthly income on housing (including utility costs) and are in need of housing that is affordable. Of these households, just over 10,000 households are severely cost-burdened, spending more than 50% of their monthly income on housing. These households are at risk of homelessness. Market conditions influencing the production, rehabilitation, and assistance of affordable housing are as follows: Tenant-Based Rental Assistance (TBRA) Incomes are not keeping up with rising rental costs. The median income rose 52.6% between 2000 an d 2018 while rent rates increased by 81.8% over the same time period. Based on CBRE’s Real Estate Market Outlook 2019, vacancy rates are low (4.0%) placing upward pressure on rents. Strong population growth is also projected to continue, placing additional pressure on rents. Salt Lake County average monthly rents have increased from an average of $1,087 per month in 2017 to $1,153 in 2018. Market conditions have increased demand for Housing Choice vouchers, which currently have a gap of approximately 6,177 units for low-income households. Research also indicates that there is a lack of affordable units in close proximity to service providers to assist at-risk populations with housing and other needs. In addition, there is a need for additional partnerships between affordable housing landlords, property, and social services organizations. TBRA for Non-Homeless Special Needs Low rental vacancy rates and incomes not keeping up with rising rental costs lead to increasing housing cost-burden rates and very high demand for Housing Choice vouchers. There is a gap of approximately 10,000 units for severely cost-burdened households. Funds are also needed for transitioning participants with HOPWA-funded housing to other housing subsidies and affordable housing units in closer proximity to transportation and essential services. There is a need for additional partnerships between affordable housing landlords, property managers, and social service organizations. New Unit Production According to CBRE’s Real Estate Market Outlook 2019, “the market continues to expand at an above- average rate, adding a record 7,467 units along the Wasatch Front during 2018 (a growth rate of 4.6%). Approximately 6,244 units were slated for 2019. As rental rates rise, the question of rent al affordability is of top concern. Renters coming from more expensive Tier 1 markets will continue to absorb many of these new units, and many locals will not be accustomed to paying higher rates. Rental rates are pushing upward due to a variety of factors including a construction industry stretched thin due to labor supply 154 Salt Lake City Consolidated Plan 2020-2024 issues and rising costs. In addition to increasing construction costs, land costs are also rising, thereby driving up rents even further. This results in increasing cost-burden rates, very high demand for Housing Choice (Section 8) vouchers, and a gap of approximately 10,000 units for severely cost-burdened households. There is a need for additional partnerships between affordable housing developers/providers, property managers and social service organizations. Additional affordable units are needed in high -opportunity neighborhoods as well as units in close proximity to transportation and essential services. Rehabilitation Lower interest rates have somewhat improved the cost of constru ction and home ownership. However, many low-income households are still unable to qualify for loans for home ownership or home improvement financing. The share of elderly homeowners is projected to increase as the median age increases in the Salt Lake Valley. Salt Lake City has an older housing stock, with about 30.1% of units built prior to 1940. Older housing stock located in concentrated areas of poverty and RDA project areas are at risk for deterioration. Incomes are not keeping up with rising costs. Affordable units are at risk of being replaced with newer housing stock or that with revitalization the rents will convert to market rate. Stabilization of existing housing in the target area is imperative. Acquisition, Including Preservation According to CBRE’s Real Estate Market Outlook 2019, a robust market performance resulted in a historic $1.4 billion in multifamily sales across the Wasatch Front. Salt Lake City is increasingly viewed as a preferred, Tier 2 market. CAP rates have stayed low, suggestin g confidence in the multifamily market outlook. The strong rental market-rate rental market shows the increasing need to preserve affordable rentals, as converting substandard rental housing to market-rate can be very desirable for property owners. SP-35 ANTICIPATED RESOURCES 91.215(a)(4), 91.220(c)(1,2) INTRODUCTION Salt Lake City’s funding year 2020-2024 CDBG, HOME, ESG, and HOPWA allocations are estimated to be a total of $25,000,000 estimating an average of $5,000,000 per year. In addition, Salt Lake C ity anticipates receiving program income of $7.5 million during the same time period, with an estimated average of $1.5 million of program income available to spend each year. HUD allocations will be utilized to address the growing housing and community development needs within Salt Lake City. However, funding has declined over the past decade, making it more difficult to address needs and overcome barriers. Over the course of the 2020-2024 Consolidated Plan, Salt Lake City will coordinate and leverage HUD allocations to assist the City’s most vulnerable populations, increase self-sufficiency and address needs in the geographic target area. TABLE SP-35.1 ANTICIPATED RESOURCES Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total CD BG Acquisition $3,508,582 $0 $35,000 $3,543,582 $13,600,000 Prior year resources are 155 Salt Lake City Consolidated Plan 2020-2024 Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total Administration unspent funds from previous years. Economic Development Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental Construction Multifamily Public Improvements Public Services Rental Rehabilitation New Construction for Ownership TBRA Historic Rental Rehabilitation New Construction HO M E Acquisition $957,278 $300,000 $0 $1,257,278 $4,600,000 Program income is typically generated from housing loan repayments from nonprofit agencies. Administration Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental Construction Multifamily Rental Rehabilitation New Construction for Ownership TBRA ES G Administration $301,734 $0 $2,500 $304,234 $1,160,000 Prior year resources are 156 Salt Lake City Consolidated Plan 2020-2024 Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total Financial Assistance unspent funds from previous years. Overnight Shelter Rapid Re-Housing (Rental Assistance) Rental Assistance Services Transitional Housing HO P W A Administration $600,867 $0 $15,000 $615,876 $1,720,000 Prior year resources are unspent funds from previous years. Permanent Housing in Facilities Permanent Housing Placement STRMU Short-Term or Transitional Housing Facilities Supportive Services TBRA OT H E R : HO U S I N G – TR U S T F U N D Acquisitions $0 $0 $0 $2,000,000 $3,000,000 The Trust Fund has a budget of $2m and expects to receive a total of approximately $3m in revenue over the next plan period. Administration Conversion and Rehab for Transitional Housing Homebuyer Rehabilitation Housing Multifamily Rental New Construction Multifamily Rental Rehab New Construction for Ownership Permanent Housing in Facilities Rapid Re-Housing Rental Assistance TBRA 157 Salt Lake City Consolidated Plan 2020-2024 Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total Transitional Housing OT H E R P R O G R A M IN C O M E All CDBG Eligible Activities per Housing Program Rules $0 $1,500,000 $0 $1,500,000 $6,000,000 Salt Lake City Housing Programs – Program Income All HOME Eligible Activities per Housing Program Rules OT H E R E C O N O M I C D E V E L O P M E N T L O A N F U N D Economic Development $0 $0 $0 $0 $4.000,000 The fund currently has a balance of approximately $4m. OT H E R F U N D S – CA R E S H U D -CV HUD and CARES Act Eligible Activities CDBG-CV1 $2,064,298 CDBG-CV3 $999,551 ESG-CV1 $1,040,462 ESG-CV2 $2,946,449 HOPWA-CV1 $87,443 $0 $0 $7,138,203 $7,138,203 CARES HUD- CV allocations to respond to and recovery from COVID- 19. 158 Salt Lake City Consolidated Plan 2020-2024 EXPLAIN HOW FEDERAL FUNDS WILL LEVERAGE THOSE ADDITIONAL RESOURCES (PRIVATE, STATE, AND LOCAL FUNDS), INCLUDING A DESCRIPTION OF HOW MATCHING REQUIREMENTS WILL BE SATISFIED: Match Requirements HUD, like many other federal agencies, encourages the recipients of federal monies to demonstrate that efforts are being made to strategically leverage additional funds in order to achieve greater results. Leverage is also a way to increase project efficiencies and benefit from economies of scale that often come with combining sources of funding for similar or expanded scopes. • HOME Investment Partnership Program – 25% Match Requirement Salt Lake City will ensure that HOME match requirements are met by utilizing the leveraging capacity of its subrecipients. Funding sources used to meet the HOME match requirements include federal, state, and local grants; private contributions; private foundations; United Way; local financial institutions; City General Fund; and unrestricted donations. • Emergency Solutions Grant – 100% Match Requirement Salt Lake City will ensure that ESG match requirements are met by utilizing the leveraging capacity of its subgrantees. Funding sources used to meet the ESG match requirements include federal, state, and local grants; private contributions; private foundations; United Way; Continuum of Care funding; City General Fund; in-kind match and unrestricted donations. Fund Leveraging Leverage, in the context of the City’s four HUD programs, means bringing other local, state, and federal financial resources in order to maximize the reach and impact of the City’s HUD Programs. Resources for leverage include the following: • Housing Choice Section 8 Vouchers The Housing Authority of Salt Lake City and Housing Connect currently administer Housing Choice (Section 8) vouchers. The City projects the local housing authorities will receive approximately $173.6 million in funding during the plan period to support public housing units. • Low-Income Housing Tax Credit (LIHTC) Created by the Tax Reform Act of 1986, the LIHTC program gives State and local LIHTC-allocating agencies the equivalent of nearly $8 billion in annual budget authority to issue tax credits for the acquisition, rehabilitation, or new construction of rental housing targeted to lower -income households. Federal 4% and 9% tax credits are a major funding source of capital for the construction and rehabilitation of affordable rental homes. In 2019, the Agency allocated $10,900,317 in Federal and State Housing Credits.53 At the current funding level, approximately $55 million will be available for low-income homebuyer programs to developers to build or renovate affordable apartment housing products over the course of this Plan. • New Market Tax Credits New Market Tax Credits are an additional tool utilized to attract private capital investment in areas in need of job growth and economic development. • RDA Development Funding 53 https://www.novoco.com/sites/default/files/atoms/files/utah_2019_lihtc_awards_2019.pdf 159 Salt Lake City Consolidated Plan 2020-2024 The RDA has 12 project areas, nine of which are currently collecting tax increment. Tax increment funds are required to be reinvested back into the same “project area” from which funds are generated and to contribute to the overall health and vitality of the City. The purpose of an RDA is to reverse the negative effects of blight, while increasing the tax base from which the taxing entities draw their funds. The RDA generated $33,833,404 in tax increment receipts in 2018. The RDA generally uses a 2% annual growth rate for existing project areas. State legislation governing RDAs require that 20% of tax increment receipts is set aside for the creation or preservation of affordable housing. A portion of those funds can be used in the CDBG Target Area. In addition, in 2019 the following two additional project areas will commence generating tax increment for the RDA: o Stadler Rail CRA: $180,750 o Northwest Quadrant: $18,873 • Salt Lake City Housing Trust Fund (HTF) Salt Lake City’s Housing Trust Fund strives to address the health, safety, and welfare of the City’s citizens by providing assistance for affordable and special needs housing within the City. The Trust Fund has a 2019 budget of $7,400,023. • Salt Lake City Economic Development Loan Fund (EDLF) The City administers the Economic Development Loan Fund which makes loans to small businesses located in the City for the purpose of stimulating economic development and commercial and industrial diversity by enhancing business opportunities, providing employment and promoting neighborhood revitalization. This fund currently has a cash balance of approximately $4.0m and loans outstanding of $5.6m. • Salt Lake City General Fund The City uses excess general funds for homeless services when such funds are available, and opportunities present themselves. The City has allocated $2.5M of resources for homeless services in fiscal year 2020. • Olene Walker Housing Loan Fund Utah State’s Olene Walker Housing Loan Fund is one of the largest affordable housing loan funding tools for affordable housing developers working in Salt Lake City. The loan fund had about $14 million available in fiscal year 2020. • Industrial & Commercial Bank Funding Although it is not possible to estimate how much Community Reinvestment Act funding will be made available locally, there are a large number of industrial and commercial banks that reside in Salt Lake City and that have requirements to invest in low-income areas. • Continuum of Care Funding The Salt Lake Valley Coalition to End Homelessness (Continuum of Care) provides approximately $7.8 million of annual funding for local homeless housing and service programs. • Foundations & Other Philanthropic Partners Charitable establishments and philanthropic partners make up a critical part of the funding stream used in the State of Utah. It is estimated that during the Consolidated Plan period, over 160 Salt Lake City Consolidated Plan 2020-2024 $100m will be used to support low- and moderate-income residents, with a considerable amount of the funding being used in Salt Lake City. IF APPROPRIATE, DESCRIBE PUBLICLY-OWNED LAND OR PROPERTY LOCATED WITHIN THE JURISDICTION THAT MAY BE USED TO ADDRESS THE NEEDS IDENTIFIED IN THE PLAN: Salt Lake City intends to expand affordable housing and economic development opportunities through the redevelopment of City-owned land, strategic land acquisitions, parcel assembly, and disposition. As per City ordinance, Housing and Neighborhood Development Division will work collaboratively with other City divisions that oversee or control parcels that are owned by the City to evaluate the appropriateness for affordable housing opportunities. DISCUSSION: Salt Lake City will continue to seek other federal, state, and private funds to leverage entitlement grant funding. The City has already shown its commitment to leveraging funding through the selection of the target area which matches the current RDA areas. In addition, the City will support the proposed community development initiatives outlined in this Plan through strategic initiatives, policies, and programs. SP-40: INSTITUTIONAL DELIVERY STRUCTURE 91-215(k) Explain the institutional structure through which the jurisdiction will carry out its Consolidated Plan including private industry, non-profit organizations, and public institutions. TABLE SP-40.1 INSTITUTIONAL DELIVERY ORGANIZATIONS Responsible Entity Responsible Entity Type Role Geographic Area Served Advantage Services, Inc. Non-profit organization Non-homeless special needs, Homeless services Region Alliance House Non-profit organization Affordable housing: rental Region Asian Association of Utah Non-profit organization Non-homeless special needs Region ASSIST, Inc. Non-profit organization Affordable housing: ownership Region Big Brothers Big Sisters of Utah Non-profit organization Non-homeless special needs Region Boys and Girls Club of Salt Lake Non-profit organization Non-homeless special needs Region Catholic Community Services Non-profit organization Homelessness, non- homeless special needs Region Community Development Corp of Utah Non-profit organization Affordable housing: ownership State Community Health Centers Non-profit organization Homelessness, non- homeless special needs Region 161 Salt Lake City Consolidated Plan 2020-2024 Responsible Entity Responsible Entity Type Role Geographic Area Served Crossroads Urban Center Non-profit organization Homelessness, non- homeless special needs Region Disability Law Center Non-profit organization Non-homeless special needs Region English Skills Learning Center Non-profit organization Non-homeless special needs Region Family Promise of Salt Lake Non-profit organization Homelessness Region Family Support Center Non-profit organization Homelessness, non- homeless special needs Region First Step House Non-profit organization Homelessness, non- homeless special needs Region Guadalupe School Non-profit organization Non-homeless special needs Region Helping Hands Association dba The Haven Non-profit organization Homelessness, non- homeless special needs Region House of Hope Non-profit organization Homelessness, non- homeless special needs Region Housing Authority of Salt Lake City PHA Public housing, affordable housing: rental Jurisdiction Housing Authority of the County of Salt Lake PHA Public housing, affordable housing: rental Region Utah Law Related Education Project Non-profit organization Non-homeless special needs State Legal Aid Society of Salt Lake Non-profit organization Non-homeless special needs Region Literacy Action Center Non-profit organization Non-homeless special needs Region Neighborhood House Non-profit organization Non-homeless special needs Jurisdiction NeighborWorks Salt Lake CHDO Affordable housing: ownership, economic development Region Odyssey House Non-profit organization Homelessness, non- homeless special needs Region People Helping People Non-profit organization Non-homeless special needs Region Rape Recovery Center Non-profit organization Non-homeless special needs Region Road Home Non-profit organization Homelessness Region Salt Lake City Department of Community and Economic Development Departments and agencies Affordable housing, neighborhood improvements Jurisdiction 162 Salt Lake City Consolidated Plan 2020-2024 Responsible Entity Responsible Entity Type Role Geographic Area Served Salt Lake City Department of Public Services Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Division of Planning Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Division of Economic Development Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Division of Engineering Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Housing and Neighborhood Development Division Departments and agencies Affordable housing, neighborhood improvements Jurisdiction Salt Lake City Division of Parks and Public Lands Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Division of Streets Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Division of Transportation Departments and agencies Neighborhood improvements Jurisdiction Salt Lake City Housing Trust Fund Government Affordable housing: homeownership, rental Jurisdiction Salt Lake City RDA Redevelopment authority Affordable housing, neighborhood improvements Jurisdiction Salt Lake City School District Other Non-homeless special needs Jurisdiction Salt Lake Community Action Program Non-profit organization Homelessness, non- homeless special needs Region Salt Lake and Tooele Continuum of Care Continuum of Care Homelessness Region Salt Lake Donated Dental Services Non-profit organization Homelessness, non- homeless special needs Region Sarah Draft Home Non-profit organization Affordable housing; home ownership Region Sorenson Unity Center Government Non-homeless special needs Jurisdiction Utah AIDS Foundation Non-profit organization Non-homeless special needs Region Utah Food Bank Non-profit organization Homelessness, non- homeless special needs State Utah Health and Human Rights Non-profit organization Non-homeless special needs State Utah Homeless Management Information System Government Homelessness, non- homeless special needs State Utah Housing Corporation Other Affordable housing homeownership, rental State Utah Non-Profit Housing Corporation Non-profit organization Affordable housing: rental Region 163 Salt Lake City Consolidated Plan 2020-2024 Responsible Entity Responsible Entity Type Role Geographic Area Served Utahns Against Hunger Non-profit organization Homelessness, non- homeless special needs Region Valley Behavioral Health Non-profit organization Non-homeless special needs State Volunteers of America (VOA) Non-profit organization Homelessness, non- homeless special needs Region Wasatch Community Gardens Non-profit organization Neighborhood improvements Region Wasatch Homeless Healthcare – 4th Street Clinic Non-profit organization Homelessness, non- homeless special needs Region Welcome Home Salt Lake City Government Home ownership City YMCA Non-profit organization Non-homeless special needs Region YMCA Non-profit organization Homelessness, non- homeless special needs Region ASSESS STRENGTHS AND GAPS IN THE INSTITUTIONAL DELIVERY SYSTEM Community needs are efficiently and effectively addressed through the knowledge, commitment, and resources of a broad range of partners. By working closely with governmental partners and private organizations, Salt Lake City is able to carry out an institutional delivery structure that emphasizes collaboration and resource leveraging. Public services for Salt Lake City’s homeless and extremely low-income population are delivered through a network of integrated public-private partnerships. Coordination meetings are regularly held to manage service delivery for individuals and families that have multiple and complex problems that require comprehensive services form more than one organization. Coordination meetings are also utilized to streamline services and prevent the duplication of efforts. A significant institutional delivery barrier is that financial resources limit the amount of services provided in the community. Many service providers have long wait lists. Salt Lake City is working with community partners to prioritize and restructure services to utilize funding resources more effectively. TABLE SP-40.2 AVAILABILITY OF SERVICES TARGETED TO HOMELESS PERSONS AND PERSONS WITH HIV Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Homelessness Prevention Services Counseling/Advocacy X X X Legal Assistance X Mortgage Assistance X X Rental Assistance X X X Utilities Assistance X X Street Outreach Services Law Enforcement X X X Mobile Clinics X X 164 Salt Lake City Consolidated Plan 2020-2024 Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Other Street Outreach Services X X X Supportive Services Alcohol & Drug Abuse X X Child Care X X Education X X Employment/Employment Training X X Healthcare X X X HIV/AIDS X X X Life Skills X X X Mental Health Counseling X X X Transportation X DESCRIBE THE EXTENT TO WHICH SERVICES TARGETED TO HOMELESS PERSONS AND PERSONS WITH HIV AND MAINSTREAM SERVICES, SUCH AS HEALTH, MENTAL HEALTH AND EMPLOYMENT SERVICES ARE MADE AVAILABLE TO AND USED BY HOMELESS PERSONS (PARTICULARLY CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES, FAMILIES WITH CHILDREN, VETERANS AND THEIR FAMILIES, AND UNACCOMPANIED YOUTH) AND PERSONS WITH HIV WITHIN THE JURISDICTION. Fourth Street Clinic, dba Wasatch Homeless Healthcare, is an AAAHC Patient Centered Medical Home that provides coordinated medical, mental health, substance abuse, case management, dental, and pharmacy services. It provides the primary medical services to the homeless community. Other organizations such as Donated Dental provide complimentary services. In 1985, the Utah Department of Health reported a total of 17 persons living with AIDS in Utah. At that time, the state and most citizens were unprepared to address the HIV/AIDS issue. The need for public information and for assistance for persons living with HIV/AIDS forced a community -based response, which ultimately became the Utah AIDS Foundation (UAF). Today, a two-fold approach of direct client services and targeted prevention education still comprises the basis for all UAF programming. UAF works with Clinic 1A to ensure that those diagnosed with HIV/AIDS are connected to medical case management, housing case management, employment opportunities, and other services. Valley Behavioral Health, formerly known as Valley Mental Health, provides services to all residents in Salt Lake County (including those who are experiencing homelessness) that experience serious mental illnesses, substance use disorders and behavioral problems. Valley Behavioral Health operates Safe Haven and Salt Lake Valley Storefront. Located at 550 W 700 S Salt Lake City, Safe Haven is a permanent supportive housing program for those that meet Valley Behavioral Health’s client criteria. Salt Lake Valley Storefront is a day center at Safe Haven and is solely for those experiencing serious mental illnesses. The State of Utah’s Department of Workforce Services has an employment center co-located at the Weigand Day Center. This offers those using services on Rio Grande or meals at St. Vincent DePaul’s Dining Hall, a chance to connect with employment without traveling. Founded in 1958, First Step House is a co-occurring capable, behavioral health treatment and housing provider. First Step is a Joint Commission-accredited organization and is a consistent leader in the Salt Lake metro area delivering evidence-based interventions and achieving positive outcomes for individuals, 165 Salt Lake City Consolidated Plan 2020-2024 Veterans, and families experiencing substance use disorders, homelessness, mental health conditions, justice system involvement, and primary health concerns. First Step operates two residential treatment facilities, two outpatient treatment centers, and six transitional housing facilities in Salt Lake County. The scope of services includes substance use disorder, criminogenic, and mental health assessment and referral, residential and outpatient treatment, recovery residence services, transitional housing, case management, employment support, primary health care, peer support services, and long-term recovery management. Odyssey House of Utah focuses on addiction recovery services through both in-patient and out-patient programs. Programs are available for both adults and teens. Other programs serving our community include Volunteers of America Cornerstone, which provides substance use treatment for low-income and homeless individuals. In addition, Volunteers of America has two detox programs including Adult Detox and Center for Women and Children. Both serve low-income, homeless individuals or families. DESCRIBE THE STRENGTHS AND GAPS OF THE SERVICE DELIVERY SYSTEM FOR SPECIAL NEEDS POPULATION AND PERSONS EXPERIENCING HOMELESSNESS, INCLUDING, BUT NOT LIMITED TO, THE SERVICES LISTED ABOVE. Homeless services organizations within the Salt Lake and Tooele Counties Continuum of Care work diligently to coordinate services and place people in housing. Local organizations participate in HMIS, managed by the State of Utah. Through HMIS, service providers are able to view other services their clients access and coordinate on a client-by-client basis. The local CoC also uses the VI-SPDAT (Vulnerability Index – Service Prioritization Decision Assistance Tool) form in the annual Point-in-Time count. By using the VI-SPDAT at first contact, the clients can be connected to services quicker and receive help sooner. However, there are always improvements that can be made in coordinating activities. Meetings with stakeholders revealed concerns that case management loads were too large and that reductions were necessary for better coordination and provision of services. So, while coordination occurs, there is often a high level of demand for services in comparison to the availability of needed treatment and services. PROVIDE A SUMMARY OF THE STRATEGY FOR OVERCOMING GAPS IN THE INSTITUTIONAL STRUCTURE AND SERVICE DELIVERY SYSTEM FOR CARRYING OUT A STRATEGY TO ADDRESS PRIORITY NEEDS. The Salt Lake and Tooele Counties Continuum of Care continues to implement coordinated access based on the VI-SPADT form. Salt Lake County is leading efforts to coordinate services for the homeless with the end goal of providing homeless services as seamlessly as possible. 166 Salt Lake City Consolidated Plan 2020-2024 SP-45: GOALS In consideration of priority needs and anticipated resources, Salt Lake City has defined the following five- year goals: TABLE SP-45.1 GOALS, PRIORITY NEEDS AND OUTCOME INDICATORS Sort Order Goal Start Year End Year Category Geograp hic Area Priority Needs Addressed Funding Goal Outcome Indicator 1 - Housing Expand housing options 2020 2024 Affordable Housing Citywide Affordable Housing CDBG $ 6,000,000 ESG $343,750 HOME $2,500,000 HOPWA $1,940,000 5075 Households assisted 2 – Transportation Improve access to transportation 2020 2024 Transportation Target Areas/Cit y Wide Transportatio n CDBG $4,000,000 100,300 Households assisted 3 – Community Resiliency Increase economic and/or housing stability 2020 2024 Economic Development/P ublic Services Target Areas/Cit y Wide Community Resiliency CDBG $1,250,000 325 Individuals or businesses assisted 4 – Homeless Services Ensure that homelessness is brief, rare, and non- recurring 2020 2024 Public Services/Homel ess Services Citywide Homeless Services CDBG $1,000,000 ESG $825,000 2050 Persons assisted 5 – Behavioral Health Support vulnerable populations experiencing substance abuse and mental health challenges 2020 2024 Public Services/Behavi oral Health Citywide Behavioral Health CDBG $500,000 400 households assisted 6 – Administration Administration 2020 2024 Administration Citywide Administratio n CDBG $3,200,000 ESG $103,125 HOME HOPWA $60,000 N/A TABLE SP-45.2 GOAL DESCRIPTIONS Goal Name Goal Description 1 Housing To provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying the housing stock within neighborhoods. • Support housing programs that address the needs of aging housing stock through targeted rehabilitation efforts and diversifying the housing stock within the neighborhoods • Support affordable housing development that increases the number and types of units available for qualified residents • Support programs that provide access to home ownership • Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and/or end homelessness 167 Salt Lake City Consolidated Plan 2020-2024 Goal Name Goal Description • Support programs that provide connection to permanent housing upon exiting behavioral health programs • Provide housing and essential supportive services to persons with HIV/AIDS 2 Transportation To promote accessibility and affordability of multimodal transportation options. • Within eligible target areas, improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit • Within eligible target areas, expand and support the installation of bike racks, stations, and amenities as a way to encourage use of alternative modes of transportation • Support access to transportation, prioritizing very low-income and vulnerable populations 3 Community Resiliency Provide tools to increase economic and/or housing stability • Support job training and vocational rehabilitation programs that increase economic mobility • Improve visual and physical appearance of deteriorating commercial buildings - limited to CDBG Target Area • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable population 4 Homeless Services To expand access to supportive programs that help ensure that homelessness is rare, brief, and non-recurring • Expand support for medical and dental care options for those experiencing homelessness • Provide support for homeless services including Homeless Resource Center Operations and Emergency Overflow Operations • Provide support for programs undertaking outreach services to address the needs of those living an unsheltered life • Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services 5 Behavioral Health To provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. • Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis 6 Administration To support the administration, coordination and management of Salt Lake City’s CDBG, ESG, HOME, and HOPWA programs. 168 Salt Lake City Consolidated Plan 2020-2024 ESTIMATE THE NUMBER OF EXTREMELY LOW-INCOME, LOW-INCOME, AND MODERATE- INCOME FAMILIES TO WHOM THE JURISDICTION WILL PROVIDE AFFORDABLE HOUSING AS DEFINED BY HOME 91.315(B)(2): Over the course of the 2020-2024 Consolidated Plan, the City anticipates that CDBG, ESG, HOME and HOPWA funds will provide affordable housing and housing subsidy assistance as follows: • Housing Rehabilitation: 1,000 Households • Direct Financial Assistance to Home Buyers: 100 Households • Tenant-Based Rental Assistance/Rapid Re-housing: 2,800 Households • Homeless Prevention: 500 Persons SP-50: PUBLIC HOUSING ACCESSIBILITY AND INVOLVEMENT 91.215(c) NEED TO INCREASE THE NUMBER OF ACCESSIBLE UNITS (IF REQUIRED BY A SECTION 504 VOLUNTARY COMPLIANCE AGREEMENT) The local housing authorities are in compliance with the Section 504 Voluntary Compl iance agreement. Activities to Increase Resident Involvement: • Monthly tenant meetings • Tenant association meetings with both City and County tenants • Salt Lake County Aging Services has a center located on site at high rise • HACSL has a Resident Advisory Board that has representatives from public housing (including the high-rise), Section 8, and special needs programs. A member of the Resident Advisory Board is appointed to the Housing Authority’s Board of Commissioners. IS THE PUBLIC HOUSING AGENCY DESIGNATED AS TROUBLED UNDER 24 CFR PART 902? No. The Housing Authority of the County of Salt Lake and the Housing Authority of Salt Lake City are both designated as high performers. SP-55: STRATEGIC PLAN BARRIERS TO AFFORDABLE HOUSING 91.215(h) As discussed in detail in section MA-40, the most critical public policy barriers (direct and indirect) to the production and preservation of affordable housing include the following: Economic Conditions • Housing costs have risen more quickly than incomes over the past 10 years • Transportation costs are significantly higher in some neighborhoods than others due to a disparity in the availability of transit and distance from employment centers Land Regulations and Permitting Process • Salt Lake City’s Zoning Ordinance (similar to other cities) contains regulations that establish standards for residential development including minimum lot size, density, unit size, height, 169 Salt Lake City Consolidated Plan 2020-2024 setback, and parking standards. Some of these regulations can inhibit the ability for affordable housing development feasibility (i.e., profitability), including the following: o Density limitations o Lack of multifamily zoning o Stringent parking requirements (reducing cost feasibility) • The process to waive/reduce impact fees for affordable housing is reportedly difficult to navigate for some developers • Permitting and environmental review processes are often time consuming and reduce possible profits for developers, thereby discouraging development and/or encouragin g development of higher-margin product (i.e., market-rate units) Land Costs • High land costs in certain areas do not allow for adequate profit in the development of lower - income housing product, particularly in desirable neighborhoods that have experienced growth and new construction over the past decade. Most affordable land is located on the west side of Salt Lake City, furthering the concentration of affordable housing in select areas, and inhibiting the dispersal of housing options throughout the city • Land costs restrict the ability to place affordable housing in closer proximity to necessary services, particularly near transit options and employment centers. Consequently, new housing often is constructed in areas that result in high percentages of income being spent towards transportation. Ultimately, these developments further increase traffic issues Construction Costs • Construction costs, particularly labor costs, have experienced notable fluctuations in the recent past. This has caused upward pressure on rents, and limited what type of product developers are able to provide. Consequently, the profit margin in providing affordable housing is typically limited, or altogether non-existent without the presence of incentives and tax credits • Rehabilitation of existing product has increased in cost due to overall labor shortages. Furthermore, the gained value of improvements is often not more than the costs of construction, resulting in limited or no profit for undertaking such renovation. This limits the des ire to undertake such endeavors unless incentives can be provided Development and Rehabilitation Financing • Affordable housing projects with complex layered finance structures can experience increased land holding costs because of additional due diligence and longer timelines. This is partially alleviated with City incentive programs that reduce some financing pressures • There is strong competition for local funding tools, such as the State of Utah’s Olene Walker Housing Loan Fund Neighborhood Market Conditions • Negative public perception and community opposition (“NIMBYism”) can limit affordable housing development when a zoning approval process is required • Some neighborhoods that have access to transit options do not have the appeal for large -scale housing developments, due primarily to low-quality surrounding improvements, higher crime rates, and limited employment diversity The City’s recently completed Growing Salt Lake City: A Five-Year Housing Plan 2018-2022 provides the following goals to remove barriers to affordable housing: 170 Salt Lake City Consolidated Plan 2020-2024 Goal 1: Reform City practices to promote a responsive, affordable, high-opportunity housing market • Includes reforming City practices, such as land use and zoning regulations, as well as impediments in City processes Goal 2: Increase housing opportunities for cost-burdened households • Prioritizes stabilizing very low-income renters, the development of more affordable units and increased home ownership opportunities Goal 3: Build a more equitable city • Eliminate incidences of housing discrimination and promote a diversity of housing throughout all areas of the City Other strategies employed by the City include the following: Homeless Strategies Coordinating with local service providers, municipalities, State of Utah, Continuum of Care, and others through the Salt Lake Valley Coalition to End Homelessness in an effort to create a system by which resources, services, data collection, and analysis results in coordination among all stakeholders. Growing SLC: A Five-Year Plan The City has formally adopted a new housing plan that will begin to address many of the barriers listed above and catalyze partners in the city and region to focus on the current housing crisis. Th e plan provides an assessment of citywide housing needs, with emphasis on the availability and affordability of housing, housing needs for changing demographics, and neighborhood-specific needs. The updated plan will serve as a five-year policy guide to address housing needs across the economic and demographic spectrum of Salt Lake City’s current and future residents. Affordable Housing Initiative The City is committed to providing a comprehensive housing initiative to address Salt Lake City’s lack of housing options affordable to low-wage workers and moderate-income families, persons with disabilities and those on fixed incomes. By utilizing the Salt Lake City Housing Trust Fund and other community resources, the City will support the preservation, development, and rental assistance of housing units over the time period of the Consolidated Plan. The initiative will target these forms of assistance to extremely low-income renter households as well as expanding homeownership and housing opportunities for low- to middle-income families and individuals. Community Land Trust Salt Lake City has launched a Community Land Trust (CLT) that will allow donated and trusted land to maintain perpetual affordability while ensuring the structure on the land, the home, is p urchased, owned, and sold over time to income-qualifying households, just as any other home would be. This provision is intended to ensure a fair return on investment for the homeowner if a sale occurs during the period of affordability. By holding the land itself in the trust, the land effectively receives a write down each time the home is sold, insulating the property for growing land costs but still allowing equity to be built by the homeowner. Blue Ribbon Commission 171 Salt Lake City Consolidated Plan 2020-2024 This commission was tasked with identifying how the City can fund and produce 1,000 units of affordable housing throughout Salt Lake City. This commission has since been sun -setted, but the efforts of creating affordable housing through the mechanisms identified continue to move forward. Welcome Home Salt Lake City Salt Lake City initiated a new homeownership program, Welcome Home SLC, which is aimed at increasing housing options for low- and moderate-income households. It will help stabilize communities, provide incentive for neighborhood investments, and allow families to build wealth. Leverage Public Land Promote affordable housing development by leveraging public resources with private investments. Potential tools include the following: • Development of affordable housing on publicly-owned land • Utilize proceeds form development of publicly-owned land to fund affordable housing • Create a policy for prioritizing affordable housing uses when disposing of public land. Impact Fee Exemption The City’s recently completed Growing SLC: A Five-Year Housing Plan, 2018-2022 recommends that impact fees could be reduced by a decision-making body that reviews project transactions and that could only be accessed by developers who commit to a percentage of units at a specific level of affordability. Funding Our Future In 2018, the City Council approved a 0.5% sales tax increase to address several important issues within the City including transportation, housing, infrastructure, and public safety. This is estimated to provide an estimated $5 million additional sales tax revenues to support housing needs each year. Revenues may be shared between development efforts and supporting affordable housing program efforts. Redevelopment Agency Salt Lake City’s Redevelopment Agency committed $17 million to address affordable housing efforts, with a third of that targeted to areas where the City has experienced high land costs. SLC Housing Trust Fund The Salt Lake City Housing Trust Fund was created in 2000 to provide financial assistance to support the development and preservation of affordable and special needs housing in Salt Lake City. Eligible activities include acquisition, new construction, and rehabilitation of both multifamily rental properties and single - family homeownership. Additional assistance relating to housing for eligible households also may include project or tenant-based rental assistance, down payment assistance and technical assistance. Applications for funding can be accepted year-round and are approved through a citizen’s advisory board, the Mayor and the City Council. Funding Targeting The Housing and Neighborhood Development Division continually evaluates ways to coordinate and target affordable housing subsidies more effectively, including: • Coordinate local funding sources – Olene Walker, SLC Housing Trust Fund, County partnerships • Target soft money to housing units affordable to households with lower AMIs • Target soft money with low or no interest loans. Policies 172 Salt Lake City Consolidated Plan 2020-2024 Salt Lake City will work to remove or ameliorate public policies that serve as barriers to affordable housing through the following efforts: • Affordable Housing Development Incentives: Zoning and fee waiver incentives will be implemented and/or strengthened, including the following: • Refine the Impact Fee Exemption Ordinance to improve user friendliness and refine the range of application. • Evaluate the accessory dwelling unit ordinance for a broader range of application. • Evaluate the transit station area zoning district regulations for a broader range of affordability requirements and potentially expand the use of that zone. • Evaluate the feasibility of density bonuses and other development incentives for affordable housing development and preservation, specifically in Historic Landmark Districts where it is particularly difficult to add housing. • Review the City’s Fee Schedule to eliminate added fees for developers of affordable housing. • Review the City’s Housing Loss Mitigation ordinance to ensure tha t the city’s stock of inexpensive housing isn’t rapidly being replaced by more expensive units. • Leverage Public Resources for Affordable Housing Development: Public resources, including City- owned land, will be leveraged with private resources for affordable housing development. · Funding Targeting: The Housing and Neighborhood Development Division is evaluating ways to coordinate and target affordable housing subsidies more effectively, to include the coordination of local funding sources (Olene Walker Housing Loan Fund, Salt Lake City Housing Trust Fund, Salt Lake County funding, etc). • Utilize the Salt Lake City Housing Trust Fund: Funding is focused on acquisition, new construction, and rehabilitation of both multifamily rental properties and single-family homeownership. Additional assistance relating to housing for eligible households also may include project or tenant based rental assistance, down payment assistance and technical assistance. The City has been very successful in spending down the Trust’s funds over FY17-18 and is resulting in an increased number of affordable units being built in the city. Applications for funding can be accepted year-round and are approved through a citizen’s advisory board, the Mayor and the City Council. • Implement Fair Housing Action Items: Salt Lake City will work to remove and/or ameliorate housing impediments for protected classes through action items as identified in the City’s 2015- 2019 Fair Housing Action Plan. • Utilize Federal Funding to Expand Affordable Housing Opportunities: Utilize CDBG, ESG, HOME, and HOPWA funding to expand housing opportunity through homeowner rehabilitation, emergency home repair, acquisition/rehabilitation, direct financial assistance, tenant-based rental assistance, project-based rental assistance, and rapid re-housing. In addition to the Action Items listed above, the City aims to tackle some of the larger problems behind the lack of affordable housing – mainly the lack of a living wage. One way the City is addressing this issue is through strategic targeting of its CDBG funds to programs that provide job training for vulnerable populations or to organizations that create economic development opportunities. SP-60: HOMELESS STRATEGY 91.215(h) REACHING OUT TO HOMELESS PERSONS (ESPECIALLY UNSHELTERED PERSONS) AND ASSESSING THEIR INDIVIDUAL NEEDS. 173 Salt Lake City Consolidated Plan 2020-2024 Salt Lake City’s primary homeless services goal is to help homeless individuals and families get off the street and eventually into permanent housing. In the short term, Salt Lake City will continue to provide collaborative services to the homeless population. Salt Lake City recognizes that not every homeless individual is alike and because of that, there is no one size fits all solution. There are groups of chronic homeless individuals, veterans, families, women with children, youth, and homeless-by-choice in the greater community. Each of these groups has different needs and each stage of homelessness must also be considered. The four stages of homelessness are prevention (keeping people from dropping into homelessness with jobs and affordable housing), homelessness (helping with daily needs – lockers, showers, etc.), transcending homelessness (finding housing, employment), preventing recurrence (offering supportive services to housing). If the four stages are not considered for each group, efforts will eventually be unsuccessfu l. Personalized one-on-one outreach to homeless individuals providing information about the specific services that individual needs (e.g., housing, mental health treatment, a hot meal) is the most effective outreach approach. Salt Lake City works regularly with various community partners that provide outreach and assessment of individuals experiencing homelessness including Catholic Community Services; Volunteers of America, Utah; the Department of Veterans Affairs; The Road Home and others. In 201 6, Salt Lake City opened the Community Connection Center (CCC) located in the primary homeless services area of the City. The CCC operates as a drop-in center and employs social workers that assess individuals’ needs and help connect people with available housing and supportive services. The CCC has been successful in filling the need for additional homeless outreach and case management services in the City. The Salt Lake City Police Department (SLCPD) is also beginning a new pilot program. When available, while responding on a call with a person experiencing homelessness, SLCPD will bring with them a social worker to engage with the client and help assess their service needs and connect them to services. ADDRESSING THE EMERGENCY SHELTER AND TRANSITIONAL HOUSING NEEDS OF HOMELESS PERSONS. Starting with the State of Utah’s Ten-Year Plan to End Chronic Homelessness, most efforts to deal with homelessness in Utah rely on the Housing First model. Although the ten - year plan has sunset, the programs and direction are still being implemented throughout the State. The premise of Housing First is that once homeless individuals have housing, they are more likely to seek and continue receiving services and can search for employment. The Housing First model has been effective in Salt Lake City, though meeting the varied housing needs of this population can be challenging. The homeless housing market needs more permanent supportive housing, housing vouchers, affordable non-supportive housing, and housing located near transit and services. Salt Lake City is working towards new solutions in these areas as outlined in the City’s newly-adopted housing plan, Growing SLC. There is a continued need for day services to meet the basic needs of persons experiencing homelessness. Needed daytime services include bathrooms, laundry, safe storage for their life’s belongings, mail receipt, and an indoor area to “hang out.” Salt Lake City addresses these issues by supporting shelters, day services, and providing a free storage program. Furthermore, Salt Lake City has constructed two new homeless resource centers that will provide emergency shelter and housing -focused supportive services. This shift in how homeless services are provided will help the community realize our goal that homelessness is rare, brief, and non-recurring. Moving forward, Salt Lake City will aim to assist homeless persons make the transition to permanent housing, including shortening the period of time that individuals and families experience homelessness, 174 Salt Lake City Consolidated Plan 2020-2024 facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again. The City plays an important role by providing strategic funding for the valuabl e efforts undertaken by other stakeholders and, at times, filling in gaps in essential services. The City can also lend its voice and political weight to lobby for changes in policy, regulation, and statutes as needed to facilitate a comprehensive and effective approach to addressing homelessness and related issues. Salt Lake City’s newly adopted housing plan, Growing SLC, includes efforts to provide affordable housing options along the spectrum of housing including permanent supportive housing, transitio n in place, tenant based rental assistance, and affordable non-supportive housing. Shelter the Homeless, Collective Impact to End Homelessness Steering Committee, and the Salt Lake City Continuum of Care voted in support of merging these two entities into a new homeless system structure called the Salt Lake Valley Coalition to End Homelessness. This Coalition’s primary goals are to prevent and end homelessness in the Salt Lake Valley through a system-wide commitment of resources, services, data collection, analysis and coordination among all stakeholders. Salt Lake City staff play a key role in assisting this effort as it moves forward. HELPING HOMELESS PERSONS (ESPECIALLY CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES, FAMILIES WITH CHILDREN, VETERANS AND THEIR FAMILIES, AND UNACCOMPANIED YOUTH) MAKE THE TRANSITION TO PERMANENT HOUSING AND INDEPENDENT LIVING, INCLUDING SHORTENING THE PERIOD OF TIME THAT INDIVIDUALS AND FAMILIES EXPERIENCE HOMELESSNESS, FACILITATING ACCESS FOR HOMELESS INDIVIDUALS AND FAMILIES TO AFFORDABLE HOUSING UNITS, AND PREVENTING INDIVIDUALS AND FAMILIES WHO WERE RECENTLY HOMELESS FROM BECOMING HOMELESS AGAIN. Salt Lake City and its service partners work with homeless individuals to help them successfully transition from living on the streets or shelters and into permanent housing or independent living. The Salt Lake Valley Coalition to End Homelessness’s primary goals are to prevent and end homelessness in Salt Lake Valley through a system-wide commitment of resources, services, data collection, analysis, and coordination among all stakeholders. Salt Lake City staff play a key role in assisting this effort as it moves forward. The City’s recently completed Growing Salt Lake City: A Five-Year Housing Plan 2018-2022 provides the following goals to remove barriers to affordable housing: Goal 1: Reform City practices to promote a responsive, affordable, high-opportunity housing market • Includes reforming City practices, such as land use and zoning regulations, as well as impediments in City processes Goal 2: Increase housing opportunities for cost-burdened households • Prioritizes stabilizing very low-income renters, the development of more affordable units and increased home ownership opportunities Goal 3: Build a more equitable city 175 Salt Lake City Consolidated Plan 2020-2024 • Eliminate incidences of housing discrimination and promote a diversity of housing throughout all areas of the City Coupling along with Growing Salt Lake City, in 2018 City Council and the Mayor increased the sales tax by .5% in an effort to create funding streams to address several critical needs within the City. Once such need is affordable housing. Through this mechanism, it is anticipated that over $2m of funding will be available each year to support low-income individuals and families access to affordable housing. Among other housing needs, funds will be used to support access of permanent housing opportunities for those that are exiting homelessness or at risk of becoming homeless. HELPING LOW-INCOME INDIVIDUALS AND FAMILIES AVOID BECOMING HOMELESS, ESPECIALLY EXTREMELY LOW-INCOME INDIVIDUALS AND FAMILIES AND THOSE WHO ARE: BEING DISCHARGED FROM PUBLICLY FUNDED INSTITUTIONS AND SYSTEMS OF CARE (SUCH AS HEALTH CARE FACILITIES, MENTAL HEALTH FACILITIES, FOSTER CARE AND OTHER YOUTH FACILITIES, AND CORRECTIONS PROGRAMS AND INSTITUTIONS); OR, RECEIVING ASSISTANCE FROM PUBLIC OR PRIVATE AGENCIES THAT ADDRESS HOUSING, HEALTH, SOCIAL SERVICES, EMPLOYMENT, EDUCATION, OR YOUTH NEEDS The City’s recently completed Growing Salt Lake City: A Five-Year Housing Plan 2018-2022 provides the following goals to remove barriers to affordable housing: Goal 1: Reform City practices to promote a responsive, affordable, high-opportunity housing market • Includes reforming City practices, such as land use and zoning regulations, as well as impediments in City processes Goal 2: Increase housing opportunities for cost-burdened households • Prioritizes stabilizing very low-income renters, the development of more affordable units and increased home ownership opportunities Goal 3: Build a more equitable city • Eliminate incidences of housing discrimination and promote a diversity of housing throughout all areas of the City Coupling along with Growing Salt Lake City, in 2018 City Council and the Mayor increased the sales tax by .5% in an effort to create funding streams to address several critical needs within the City. Once such need is affordable housing. Through this mechanism, it is anticipated that over $2m of funding through Funding Our Future will be available each year to support low-income individuals and families access affordable housing. Among other needs, funds will be used to identify and support households that are at risk of losing housing due to a variety of reason, including but not limited to ev iction for non-payment, those that are precariously housed, those that are in fact at risk of becoming homeless, but do not meet HUD’s definition of homeless, or that are in a judicial process in which mitigation and resolution is possible. Salt Lake City, along with other organizations in the Salt Lake Continuum of Care, work to prevent and divert individuals and families from experiencing homelessness. Salt Lake City, Salt Lake County and the State of Utah all provide funding to Utah Community Action for short-term rental assistance to families at risk of falling into homelessness. 176 Salt Lake City Consolidated Plan 2020-2024 Salt Lake City is reducing and ending homelessness in the community through strong collaborations with partner organizations throughout the Salt Lake Continuum of Care. Salt Lake City works closely with Salt Lake County, the State of Utah and service providers to stop families from dropping into homelessness, reduce the length of time individuals and families experience homelessness, help individuals and families successfully transition out of homelessness, and keep individuals and families from rescinding back into homelessness. The Salt Lake Valley Coalition to End Homelessness’s primary goals are to prevent and end homelessness in Salt Lake Valley through a system-wide commitment of resources, services, data collection, analysis and coordination among all stakeholders. Salt Lake City staff play a key role in assisting this effort as it moves forward. SP-65: LEAD-BASED PAINT HAZARDS 91.215(i) Because a high percentage of the housing units in Salt Lake City were built before 1978, outreach and education efforts about lead-based paint must continue. As such, the City has implemented a plan to address lead issues in our residential rehabilitation projects. The City’s Housing Rehabilitation Program is in compliance with HUD’s rules concerning identification and treatment of lead hazards. During the 2018- 2019 program year, Salt Lake City worked in conjunction with our partners on the state and county levels to educate the public on the dangers posed by lead based paint, including the following: • Undertake outreach efforts through direct mailings, the Salt Lake City website, various fairs and public events, and the local community councils. • Provide materials in Spanish to increase lead-based paint hazard awareness in minority communities. • Partner with Salt Lake County’s Lead Safe Salt Lake program to treat lead hazards in the homes of children identified as having elevated blood levels. • Emphasize lead hazards in our initial contacts with homeowners needing rehabilitation. • Work with community partners to encourage local contractors to obtain worker certifications for their employees and sub-contractors. HOW ARE THE ACTIONS LISTED ABOVE RELATED TO THE EXTENT OF LEAD POISONING AND HAZARDS? Our efforts over the last five years have resulted in a significant increase in the number of children being tested for elevated blood-lead levels. This has been made possible through improvements in testing technology which has allowed the City to better detect and protect children and their family members who might be living in a hazardous environment. The percentage of children testing positive has continued to remain below 1% despite the action level for blood-lead levels has been reduced from 10 mcg/dl to 5 mcg/dl. Through our rehabilitation and outreach efforts, we hope to continue to maintain these low testing levels and continue to protect our children from dangerous living conditions. HOW ARE THE ACTIONS LISTED ABOVE INTEGRATED INTO HOUSING POLICIES AND PROCEDURES? The abatement of lead in Salt Lake City’s existing housing stock is an important component of addressing fair housing impediments for low-income families with children. It is a policy of Salt Lake City’s Housing Rehabilitation program, as well as other housing programs funded through the City’s federal entitlement block grants, to employ safe work practices when working to identify and abate lead-based paint in households. 177 Salt Lake City Consolidated Plan 2020-2024 SP-70: ANTI-POVERTY STRATEGY 91.215(j) JURISDICTION GOALS, PROGRAMS, AND POLICIES FOR REDUCING THE NUMBER OF POVERTY-LEVEL FAMILIES Similar to cities across the country, Salt Lake City is faced with growing income inequality and must address poverty in our community. The limited incomes of many Salt Lake City residents have left them with insufficient means to meet an adequate standard of living – especially in light of the massive increase in housing, transportation, health care, and many other critical need costs. In a strategic effort to redu ce the number of households living in poverty and prevent households from falling into poverty, Salt Lake City is focusing on a multi-pronged approach: 1. Identify strategic opportunities to build capacity, prevent displacement, and expand resources within the target area that align with other large-scale community investment. 2. Support the City’s most vulnerable populations, including the chronically homeless, homeless individuals and families, those facing behavioral health concerns, persons living with HIV/AIDS, disabled, and the low-income elderly. The City’s anti-poverty strategy aims to close the gap in a number of socioeconomic indicators, such as improving housing affordability, stabilizing households that may be at risk of losing their housing, deploy anti-displacement strategies, increase employment skills of at-risk adults, access to transportation for low-income households, and support behavioral health programs. Efforts will focus on the following objectives: • Assist low-income individuals to maximize their incomes. • Expand housing opportunities. • Ensure that vulnerable populations have access to supportive services. • Evaluate the use of anti-displacement strategies and access to high opportunity areas. • Increase access to public transit systems for vulnerable populations. Federal entitlement funds allocated through this Consolidated Plan will support the City’s anti-poverty strategy through the following: • Provide job/vocational training for vulnerable populations. • Provide essential supportive services for vulnerable populations. • Provide housing rehabilitation for low-income homeowners. • Expand affordable housing opportunities. • Improve neighborhood/commercial infrastructure in target areas. • Provide transportation amenities that support multi-modal transportation. • Increase access to public transit systems for vulnerable populations. HOW ARE THE JURISDICTION’S POVERTY REDUCING GOALS, PROGRAMS, AND POLICIES COORDINATED WITH THIS AFFORDABLE HOUSING PLAN: Anti-poverty efforts outlined in this plan will be leveraged with other City plans, programs, initiatives and resources to undertake a comprehensive approach to reduce the occurrence of poverty within Salt Lake City. City programs and initiatives that support anti-poverty efforts include, but are not limited to, the following: 178 Salt Lake City Consolidated Plan 2020-2024 • Growing SLC: A Five-Year Housing Plan 2018-2022 • Affordable Housing Rehabilitation and Development • Rental Assistance Programs • Direct Financial Assistance Programs • Economic Development Loan Fund SP-80: MONITORING 91.230 DESCRIBE THE STANDARDS AND PROCEDURES THAT THE JURISDICTION WILL USE TO MONITOR ACTIVITIES CARRIED OUT IN FURTHERANCE OF THE PLAN AND WILL USE TO ENSURE LONG-TERM COMPLIANCE WITH REQUIREMENTS OF THE PROGRAMS INVOLVED, INCLUDING MINORITY BUSINESS OUTREACH AND THE COMPREHENSIVE PLANNING REQUIREMENTS. To ensure compliance from the start of a project or program, the Housing and Neighborhood Development (HAND) Division uses the application process to start the monitoring process of all agencies. Each application must go through an extensive review process that includes a risk analysis of proposed activities and ensures that each applicant meets a national objective and that the organizational goals are aligned with the goals identified in the City’s Consolidated Plan. Once the applications pass the initial review, each application is taken through an extensive public process, with the final funding decisions being made by our City Council. At that time, contracts are drawn up that identify governing regulations, scope of work, budgets and any other Federal requirements and local requirements of the grant. Once fully executed contracts are in place, HAND’s Capital Planning staff are responsible for monitoring the agencies through the life of the contract. The agencies are monitored for compliance with the program regulations as well as the content found in the City contracts. To ensure sub-grantees are aware of program requirements, each agency that was awarded funds received an invitation to attend a mandatory grant training seminar. This seminar allows HAND staff to reiterate Federal regulations, provide guidance on changes for the upcoming grant year, identify Federal funding concerns, and review expectations of the agencies. The City r equires that at least one attendee from each agency come to the training. Each person attending the training seminar receives a handbook that contains important information including contacts, website links, timelines, and a list of documents that are required to be submitted to the City annually. Agencies that were unable to attend do have the ability to receive training documents if they contact the City. The City operates all CDBG, ESG, HOME and HOPWA grants on a reimbursement basis. This ensures that desk reviews, an important part of monitoring, can be completed before federal funds are utilized for any program or project. A desk review was completed for every reimbursement request. This allowed HAND staff to ensure that all requirements of the contract and federal regulations were actively being met prior to disbursing any funds or drawing funds from HUD’s Integrated Disbursement and Information System (IDIS). The IDIS system also helps to assist with program/project eligibility requirements, track spending rates and report performance measurements. During the program year, the HAND staff works together with sub-grantees to ensure Federal regulations are followed. This ensures consistent communication between staff and agencies and reduces confusion. Through the use of a Risk Analysis, coupled with reporting mechanisms, the Division Director and HAND staff are able to determine which agencies would benefit from a technical training session, and which 179 Salt Lake City Consolidated Plan 2020-2024 agencies need to have an on-site monitoring visit. The agencies that score highest typically have a monitoring visit during the following program year. As per Federal regulations, select agencies from each program (CDBG, ESG, HOME & HOPWA) are monitored on an annual basis. Because it is a HAND policy that each reimbursement request receives a desk review prior to funds being disbursed, it is a straightforward process to monitor compliance throughout the term of the contract. In addition to desk reviews, tailored guidance is given throughout the year via telephone and email conversations. Many of the agencies receiving funding were for programs that have received grant funds over a long period of time and had no substantial changes to their programs. As such, the City focused its efforts on new agencies needing technical assistance, and on working with veteran agencies and their performance measurements to ensure better data quality for outcomes. Agencies receiving Tenant Based Rental Assistance funding are highly encouraged to place clients in multifamily units that meet the City Housing standards. It is the City’s requirement that all residential rental units must have a current City business license. These units are regularly inspected as per City Ordinance. However, it is also our understanding that some clients may not be housed in multifamily units for one reason or another. In an effort to ensure safe, decent housing, a process exists whereby a Landlord may self-certify that the unit meets City Housing Code. Outside of the City’s incorporated boundaries, agencies must follow local housing ordinances. In these instances, a Housing Quality Standard Inspection form must be in the client’s file. All inspections and housing standards must be met prior to the clients moving into their units. HAND staff provides year-round technical assistance via phone, email and when needed, in person. This technical assistance provides the agencies with an opportunity to evaluate programs, policies and practices in a low stress environment. Continued technical assistance ensures compliance with federal regulations. Technical assistance and monitoring visits reveal that, in general, our agencies have well documented processes and are quick to contact the City when questions arise. If deficiencies are identified and agencies will work quickly to adjust processes as necessary and move forward with stronger programs. The City encourages citizens to become active in their communities, providing feedback to the City about how their neighborhoods could be improved, how funding should be prioritized, and address safety concerns. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN MAYOR ERIN MENDENHALL CITY COUNCIL DISTRICT 1: & VICE CHAIR, JAMES ROGERS DISTRICT 2: DENNIS FARIS DISTRICT 3: CHRIS WHARTON DISTRICT 4: ANALIA VALDEMOROS DISTRICT 5: DARIN MANO DISTRICT 6: DAN DUGAN DISTRICT 7: & CHAIR, AMY FOWLER Prepared by S A L T L A K E C I T Y HOUSING and NEIGHBORHOOD DEVELOPMENT DIVISION COMMUNITY and NEIGHBORHOODS DEPARTMENT EXHIBIT 3. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 2 | P a g e TABLE OF CONTENTS 2021-2022 ANNUAL ACTION PLAN AP-05 EXECUTIVE SUMMARY ................................................................................................................... 4 PR-05 LEAD & RESPONISBLE AGENCIES .............................................................................................. 13 AP-10 CONSULTATION ............................................................................................................................. 14 AP-12 PARTICIPATION .............................................................................................................................. 24 AP-15 EXPECTED RESOURCES .............................................................................................................. 27 AP-20 ANNUAL GOAL & STRATEGIES .................................................................................................... 33 AP-35 PROJECTS (Summary) ................................................................................................................... 35 AP-38 PROJECTS (Table) .......................................................................................................................... 38 AP-50 GEOGRAPHICAL DISTRIBUTION .................................................................................................. 47 AP-55 AFFORDABLE HOUSING ............................................................................................................... 51 AP-60 PUBLIC HOUSING .......................................................................................................................... 52 AP-65 HOMELESS & OTHER SPECIAL NEEDS ACTIVITIES .................................................................. 54 AP-70 HOPWA GOALS .............................................................................................................................. 59 AP-75 ACTION PLAN BARRIERS TO AFFORDABLE HOUSING ............................................................. 59 AP-85 OTHER ACTIONS ............................................................................................................................ 62 AP-90 PROGRAM SPECIFIC REQUIREMENTS ....................................................................................... 68 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 3 | P a g e 2021-2022 ANNUAL ACTION PLAN The Annual Action Plan outlines the activities and funding priorities for the second year of the 2020-2024 Consolidated Plan, covering July 1, 2021 – June 30, 2022. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 4 | P a g e AP-05 EXECUTIVE SUMMARY 24 CFR 91.200(c), 91.200(b) 1. Introduction Salt Lake City’s 2021-2022 Annual Action Plan is the product of a collaborative, strategic process that spans community partners, service providers, non-profit/for-profit housing developers, housing authorities, internal divisions/departments, and the input of our residents. The Housing and Neighborhood Development (HAND) division of Salt Lake City has worked extensively to identify community development needs and establish goals that align funding streams, community priorities and city initiatives. This plan highlights many of the efforts to maximize and leverage the City’s block grant allocations with other resources to build healthy and sustainable communities. The 2021-2022 Annual Action Plan identifies how the City intends to leverage the Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG), HOME Investment Partnerships Program (HOME), and Housing Opportunities for Persons with AIDS (HOPWA) funding. These four resources will provide for over $5.4 million in support for low- to moderate-income households or areas of the city. As in other cities across the country, Salt Lake City has been grappling with the immediate and long-term impacts of the Coronavirus pandemic on all aspects of life, from education, employment, housing, and basic needs. The Coronavirus pandemic exacerbated existing hardships in Salt Lake City such as growing income inequality, increasing poverty levels, and decreasing affordable housing. This Annual Action Plan works to address concerns within each of these needs and others by continuing to develop and refine new and collaborative strategies. The following highlights a few of the initiatives and efforts t hat the City is excited about in the coming year: • Salt Lake City underwent a robust community engagement process in the development of the 2020 - 2024 Consolidated Plan (Con Plan). These planning efforts provided the City with a clear vision of the needs in the community and a framework for strategic and ta rgeted deployment of funding. The Con Plan will serve as a roadmap as the City implements block grant funding over the next five years. Although the City’s Con Plan process concluded just before the Coronavirus pandemic, the needs identified in the Con Plan remain as existing needs in Salt Lake City. Supplemental HUD funding through the Coronavirus Aid, Relief and Economic Securities (CARES) Act, and the American Rescue Plan Act (ARPA) have and will provide funding to both further advance the goals of the Con Plan and address Coronavirus-related needs in Salt Lake City. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 5 | P a g e • Each activity identified in the 2021-2022 Annual Action Plan meets one of the five goals as outlined in the Con Plan, summarized below. Additionally, the activities will serve as the catalyst to implement the strategies tied to each of the five goals. o Housing – Provide expanded housing options for all economic and demographic segments of Salt Lake City’s population will diversifying the housing stock within neighborhoods. o Transportation – Promote accessibility and affordability of multimodal transportation options. o Build Community Resiliency – Build resiliency by providing tools to increase economic and/or housing stability. o Homeless Services – Expand access to supportive programs that help ensure that homelessness is rare, brief, and non-recurring. o Behavioral Health – Provide support for low-income and vulnerable populations experiencing behavioral health concerns, such as substance abuse disorders and mental health challenges. • Since taking office in January 2020 Mayor Erin Mendenhall has focused on breaking down equity barriers within Salt Lake City and providing opportunities of upward mobility for residents regardless of race, income, age, or ability. In an effort towards understanding the needs of underrepresented residents, the City’s Community and Neighborhoods Department initiated The Future of Housing: A Collective Vision for an Equitable Salt Lake City. This vision encapsulates a recognition of the inequities that are prevalent in Salt Lake City and provides policy recommendations to break down the barriers that divide the City. As a starting point for this vision the City has embarked on a Gentrification Assessment and Displacement Mitigation Study to help identify and address systemic inequalities in housing. • Salt Lake City’s response to COVID-19 has been a citywide approach to address the various urgent needs of the community due to the pandemic. Through a COVID-19 declaration of emergency the Mayor directed all City departments to identify resources to support individuals, households, and small businesses most affected by COVID-19. From the beginning of the pandemic, Salt Lake City has coordinated with the State of Utah, Salt Lake County, and our community-based organizations to collectively understand available resources and opportunities to collaborate with our COVID-19 responses. As the pandemic intensified HAND gathered non-profit service providers, community representatives, and researchers to help understand the City’s current and future needs, and to help guide emergency relief funds. In the summer of 2020, the Mayor aligned the City’s general fund Funding Our Future housing program applications to target COVID-19 needs, additionally the City Council approved additional emergency general funds towards housing stability rent and mortgage SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 6 | P a g e assistance programs. During the pandemic, City staff have also continually promoted through the City’s social media and other electronic distribution sources, information related to COVID related assistance and resources, such as the Federal Eviction Moratorium. • The supplemental federal funding that the City received in the form of the CARES Act, greatly assisted new activities to help the City prevent, prepare for, and respond to COVID-19. To utilize the CARES Act CDBG-COVID, ESG-COVID, and HOPWA-COVID funds, Salt Lake City completed a Substantial Amendment on the 2020-2024 Con Plan and conducted an accelerated competitive application process. Awarded activity categories included: Community Stabilization, Public Service Agencies, Housing Stability, Small Business Support, Homeless Prevention, Street Outreach, Rapid Rehousing, and Emergency Shelter. Additionally, the City received Treasury Emergency Rental Assistance Program funds and joined a collaboration with regional funders for a statewide application process to assist renters and prevent duplications of services. In 2021, Salt Lake City will receive funding from the American Rescue Plan Act including HOME funds prioritized for housing and shelter options for homeless individuals, and a second round of Treasury Emergency Rental Assistance. Salt Lake City greatly looks forward to utilizing these relief and assistance funds to further address the City ’s economic recovery needs. • Salt Lake City has been a constant leader in the Salt Lake Valley Coalition to End Homelessness (Coalition) which is a coordinated coalition of stakeholders working collaboratively to end homelessness in Salt Lake County. In the fall of 2019, the Coalition transitio ned to a Homeless Resource Center (HRC) model. The HRC’s provide residents housing stability and case management services to assist clients in overcoming barriers to self -sufficiency. The HRC’s provide a multitude of services including diversion, housing navigation, job training, employment services, life skills, and connection to community resources. The HRC’s will continue to be an important and critical service in our community and will lift our most vulnerable residents out of homelessness. • Resembling national trends, Salt Lake City is experiencing an increase in homeless encampments throughout the city, which has been compounded by COVID-19 occupancy limitations at the congregant-setting HRCs. The City has diligently worked with community partners to ensure that safety and basic needs of the campers are met, as well as connecting campers to resources and assistance by implementing Encampment Resource Fairs at the encampment before scheduled clean ups. To help inform the public, and those seeking services, in 2021 the City launched a new online Homeless Service Dashboard to track homeless services and data. This past winter the City also helped with the opening SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 7 | P a g e of two winter, non-congregant Emergency Shelters. Recently, the State of Utah reorganized its homeless funding under a new Homeless Services Office directed by a new Homeless Services Coordinator. Salt Lake City Mayor Erin Mendenhall created a new position in the Mayor’s Office, a Director of Homelessness Policy and Outreach, to help coordinate homeless services throughout the City and the region, and the Mayor launched a Tiny Home Village campaign to house homeless individuals by the winter of 2021. • Salt Lake City supports the Housing First model, that housing is a right not a privilege. This view shapes housing policy and program implementation. Salt Lake City is working closely with community partners to provide opportunities for permanent supportive housing. This model provides the City’s vulner able residents with critical services to find stability, self-sufficiency, and upward mobility. • Small community businesses serve as the life blood of Salt Lake City. They not only provide opportunities for employment but also build the fabric of diversity within the City. Salt Lake City will continue to support our small, locally owned businesses by providing economic development loan funding through City resources. The COVID-19 crisis has impacted small, local businesses at a devastating level. The City is committed to ensuring that small, local businesses can open safely, and recover from this economic crisis. While this is just a sampling of many of the exciting efforts the City is undertaking to address the needs in our community, it is fair to say that while federal funding plays an important role in our ability to leverage and maximize long-term impact, it is – and will continue to be a struggle as funding continues to be constantly challenged. As a city we look to other communities’ best practices and innovative approaches to find the most effective methods of deploying these limited resources. In an effort to engage and leverage best practices across the nation, HAND participates in training opportunities, attends in-person or remote national conferences, contributes to regional planning conversations, and looks for opportunities to advocate not only for affordable housing, but also for addressing the gaps of funding or services that exist in our community. 2. Summarize the Goals and Strategies identified in the Plan This Year-2 Annual Action Plan establishes and addressed several goals and strategies as outlined in the 2020- 2024 Consolidated Plan. These goals are briefly outlined below. Greater detail is provided in section AP-20. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 8 | P a g e 1) Housing: Provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying the housing stock within neighborhoods. Strategies: • Support housing programs that address the needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods • Expand housing support for aging residents that ensure access to continued stable housing • Support affordable housing development that increases the number and types of units available for income eligible residents • Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing • Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness • Support programs that provide connection to permanent housing upon exiting behavioral health programs. Support may include, but is not limited to supporting obtaining housing via deposit and rent assistance and barrier elimination to the extent allowable to regulation • Provide housing and essential services for persons with HIV/AIDS 2) Transportation: Promote accessibility and affordability of multimodal transportation options. Strategies: • Improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit in target areas • Support access to transportation prioritizing very low-income and vulnerable populations • Expand and support the installation of bike racks, stations , and amenities as a way to encourage use of alternative modes of transportation in target areas 3) Build Community Resiliency: Build resiliency by providing tools to increase economic and/or housing stability. Strategies: • Provide job training/vocational training programs targeting low-income and vulnerable populations including, but not limited to; chronically homeless; those exiting treatment centers/programs and/or institutions; and persons with disabilities • Economic Development efforts via supporting the improvement and visibility of small businesses through façade improvement programs • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable populations SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 9 | P a g e 4) Homeless Services: Expand access to supportive programs that help ensure that homelessness is rare, brief, and non-recurring. Strategies: • Expand support for medical and dental care options for those experiencing homelessness • Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations • Provide support for programs providing outreach services to address the needs of those living an unsheltered life • Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services 5) Behavioral Health: Provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. Strategies: • Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis 6) Administration To support the administration, coordination, and management of Salt Lake C ity’s CDBG, ESG, HOME, and HOPWA programs. Salt Lake City's strategy for most effectively utilizing HUD funding is heavily influenced by the City's housing market study, the City’s Five Year Housing Plan, the annual Utah Comprehensive Report on Homelessness, and the adopted Salt Lake City Master Plans that highlight strategic neighborhood investment opportunities. 3. Evaluation of past performance Salt Lake City deliberately monitors the process of advancing the strategic goals outlined in the 2020-2024 Consolidated Plan. This plan, like the previous Consolidated Plan was developed with input from many stakeholders, and it is our responsibility to report back to the U.S. Department of Housing & Urban Development (HUD), the residents, the community, and decision makers, the impact of these funds. As we near completion of the 2020-2021 Annual Action Plan, here is an evaluation of progress during that time. In preparation for development of the 2021-2022 Annual Action Plan, Salt Lake City’s Housing and Neighborhood Development (HAND) division reviewed Consolidated Annual Performance and Evaluation Reports (CAPERs) submitted to HUD under the 2015 -2019 Consolidated Plan, as well as point-in-time data for the 2020-2021 CAPER, to be submitted to HUD after July 1, 2021. The CAPERs provide an evaluation of past performance and accomplishments in relation to established goals and priorities. The City’s previous Action Plans and CAPERs can be viewed at www.hudexchange.info/programs/consolidated-plan/con-plans-aaps- capers/. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 10 | P a g e During the 2015-2019 Consolidated Plan, and to-date for the 2020-2021 Annual Action Plan, the City has been able to meet the majority of established goals and priorities. In addition, the City was able to comply with statutes and regulations set by HUD. SALT LAKE CITY’S FY 2020-2021 ACCOMLISHMENTS Goal Description Estimated* Projected** 1 Housing – Expand Housing Options 633 1,033 2 Transportation – Improve Access to Transportation 271 137 3 Community Resiliency – Increase Economic and/or Housing Stability 113 107 4 Homeless Services 630 8,212 5 Behavioral Health 299 877 *Estimated – An estimation of future accomplishments based on award amounts and historical accomplishment data. **Projected – Presumed final accomplishment based on current trends and point-in-time data. All the goals surrounding homeownership continued to be a struggle as the City experiences a sustained, rapid increase in housing prices and land values. These housing market conditions created challenges on two fronts, 1) finding eligible households who can afford housing units long-term, and 2) finding units available to purchase to utilize for affordable housing. Often, single-family homes are on the market mere moments before very competitive offers come in. Unfortunately, municipalities are not set up to quickly react as housing becomes available. This often means that the City ends up paying more for a unit that requires rehabilitation to bring it up to city code. These increased costs must be carefully weighed as housing can easily out-price available federal subsidies and regulatory limitations. In 2016, the City launched a new economic development program to address the façade s of businesses within a geographic target area of the 2015-2019 Consolidated Plan. The reception of the program and impact has been overwhelmingly positive, even though our initial projections proved to be optimistic for a new program. Over the past several years, the City has taken a different approach to homeless services. This includes making a commitment of over $2 million from general fund sources. As homelessness continues to be an issue that needs to be addressed, the City took the approach of shifting many of the service providers from this SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 11 | P a g e competitive annual process to the general fund. Additionally, Salt Lake City has further invested general fund dollars into homeless services and housing stabilization through the Funding Our Future sales tax increase initiative. This shift allowed the City to invest significantly more funding, provide local direction, closely monitor performance measurements, and provide flexibility that makes sense for the local challenges we face. It is important to reiterate that the City continues to be committed to providing and expanding services for the homeless population. This also means that federal resources are being diverted to address other Consolidated Plan goals, while the City is taking the opportunity to leverage local resources. However, providing public services to our community fell short in previous years. Over the past few years, the City modified its strategy for spending in this category, providing more services to a smaller group of people that are in greatest need. While this was a successful strategy, ensuring the most vulnerable were served, COVID has created a substantial increase in the number of residents served under public services over the past year. This trend is likely to continue in the coming year, as we move into the recovery phase of the pandemic. Salt Lake City will soon be receiving final reports regarding program year 2020-2021 funding. This data will inform future decisions about funding allocations. This data will also be fully reflected in the upcoming Consolidated Annual Performance Evaluation and Report (CAPER). 4. Summary of citizen participation process and consultation process Citizen participation is an integral part of the Consolidated Plan & Annual Action Plan planning process, as it ensures goals and priorities are defined in the context of the community needs and preferences. In addition, the citizen participation process provides a format to educate the community about the City’s federal grant programs. To this end, Salt Lake City solicited involvement from a diverse group of stakeholders and community members during the development of the 2020-2024 Consolidated Plan. A comprehensive public engagement process included a citywide survey (including 2,000+ respondents), public hearings, public meetings, one-on-one meetings, stakeholder committee meetings, task force meetings, Salt Lake City internal technical committee meetings, and a public comment period. In total, over 4,000 residents participated in providing input into the Consolidated Plan. The City received input and buy-in from residents, homeless service providers, low-income service providers, anti-poverty advocates, healthcare providers, housing advocates, housing developers, housing authorities, community development organizations, educational institutions, transit authority planners, City divisions and departments, among others. For this 2021-2022 Annual Action Plan, the City conducted a Community Engagement Survey to collect public input on their top priorities of the goals identified in the 2020 -2024 Consolidated Plan. Due to COVID-19 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 12 | P a g e precautions, City Staff worked with a range of community partners to collect mostly electronic responses and targeted safe, in-person responses from vulnerable populations. A total of 879 responses were collected. For more information on the citizen participation efforts, refer to the AP-10 Consultation section. The City held public hearings at different points in the Annual Action Plan process. The General Needs Hearing is an event open to the public to comment on community needs. HAND accepts all comments and looks to understand how federal funding can address these concerns. The concerns that are not within the prevue of the federal funding is passed along to the appropriate City Department. The City Council Public Hearing is an opportunity for the public and non-profit partners to comment on how federal funding may impact their neighborhoods or the services being provided. More detail about these events are available in the AP-12 Participation section. 5. Summary of public comments A summary of the public comments for the 2020-2024 Consolidated Plan can be found in the appendix of the 2020-2024 Consolidated Plan. All comments received for the Consolidated Plan were considered while creating this 2021-2022 Annual Action Plan. On November 5, 2020, HAND staff and members of the Community Development and Capital Improvement Program resident advisory board conducted a virtual General Needs Hearing to hear from residents. Although this hearing was publicly noticed, no residents attended. On April 6, 2021, a virtual City Council Public Hearing was held. In general, the comments were very positive and related to the support of specific agencies. While most comments advocated for a specific organization, many comments cited current demand and proven service models to assist low-income and vulnerable populations. Topics included: homelessness, housing, supportive services, domestic violence, and behavioral health services. Additional public comments addressed the need for more federal or City funding to fully fund the applicant’s requests and to fund applicants not recommended for funding. These comments have been taken into consideration for the draft of the 2021-2022 Annual Action Plan. A draft of the 2021-2022 Annual Action Plan was publicly noticed and made available on HAND’s website for comments April 29, 2021 through May 13, 2021. No comments were received on the draft Plan. A second draft of the 2021-2022 Annual Action Plan was publicly noticed and made available on HAND’s website for comments May 28, 2021 through June 3, 2021. No comments were received on the second draft Plan. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 13 | P a g e PR-05 LEAD & RESPONISBLE AGENCIES 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan and Annual Action Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency CDBG Administrator SALT LAKE CITY Housing and Neighborhood Development Division HOPWA Administrator SALT LAKE CITY Housing and Neighborhood Development Division HOME Administrator SALT LAKE CITY Housing and Neighborhood Development Division ESG Administrator SALT LAKE CITY Housing and Neighborhood Development Division Narrative (optional) Salt Lake City was the sole agency responsible for developing the Consolidated Plan and is solely responsible for the subsequent Annual Action Plans. Salt Lake City administers each of the HUD grant programs and the funding sources. Annual Action Plan Public Contact Information • Lani Eggertsen-Goff, Director of Housing and Neighborhood Development, Lani.Eggertsen- Goff@slcgov.com or 801-535-6240. • Jennifer Schumann, Deputy Director, Jennifer.Schumann@slcgov.com or 801-535-7276. • Tony Milner, Policy & Program Manager, Tony.Milner@slcgov.com or 801-535-6168. • Heather Royall, Community Development Grant Supervisor, Heather.Royall@slcgov.com or 385-977- 0935. Salt Lake City Housing and Neighborhood Development 451 South State Street, Room 445 P.O. Box 145488 Salt Lake City, UT 84114-5488 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 14 | P a g e AP-10 CONSULTATION 91.100, 91.200(b), 91.215(l) Introduction The City engaged in an in-depth and collaborative effort to consult with City departments, representatives of low -income neighborhoods, non-profit and for-profit housing developers, service providers, social service agencies, homeless shelter and service providers, supportive housing and service providers, community stakeholders, community partners, and beneficiaries of entitlement programs to inform and develop th e priorities and strategies contained within the 2020-2024 Consolidated Plan. Salt Lake City continues to engage these critical partners regularly as we look to maximize our potential impact on an annual basis. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) Salt Lake City is in regular communication with our regional funding partners Salt Lake County, Salt Lake County Continuum of Care, and the State of Utah to coordinate about available funding, and gaps in funding and/or services. During the State of Utah 2021 Legislative Session, HAND and other City key staff worked closely with regional planning groups, such as the Utah League of Cities and Towns, Wasatch Front Regional Council, Utah Housing Coalition, and the Salt Lake Valley Coalition to End Homelessness, as well as local service providers who provide services to individuals experiencing homelessness and/or behavioral health. New legislation and funding in 2021 included: $50 million in new State funding for homeless service and affordable housing projects, the creation of a new State Homeless Services Office and a new Homeless Services Coordinator for the State, rental expenses disclosure requirements, a transit reinvestment zone, and lead exposure education. The City is also a key participant in Salt Lake Valley Coalition to End Homelessness and Salt Lake County Continuum of Care. The Coalition help coordinate the Homeless Resource Centers, homeless supportive services, and affordable housing for homeless individuals in Salt Lake County with the goal of making homelessness rare, brief, and non-recurring. HAND staff participate with the Coalition’s Steering Committee, and Housing Inventory, Winter Overflow Shelter, and Vaccine Coordination sub-committees. HAND staff also participate with the Utah Homeless Management Information Services (HMIS) Steering Committee, and the HOPWA Steering Committee. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 15 | P a g e Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness Salt Lake City representatives actively participated in the Salt Lake Valley Coalition to End Homelessness (SLVCEH), the entity responsible for oversight of the Continuum of Care (CoC). SLVCEH’s primary goal is to end homelessness in Salt Lake Valley through a system-wide commitment of resources, services, data collection, analysis, and coordination among all stakeholders. The Coalition gathers community consensus to create and fulfill established outcomes. Using these goals, the Coalition partners with key stakeholders to fill the needs of the Salt Lake County Valley community. City representatives serve on the SLVCEH Steering Committee and sub-committees, and actively participated in meetings and efforts. Salt Lake City representatives participate in the local Continuum of Care's (CoC) executive board and its prioritization committee specifically, so the Continuum of Care's priorities are considered during Emergency Solutions Grant allocations. Also, the three local Emergency Solutions Grant (ESG) funders meet regularly to coordinate ESG and CoC activities to make sure service are not being over or under funded and services being funded meet the community's needs and goals. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS Allocate ESG Funds Salt Lake City representatives participate in the local Continuum of Care's executive board and its prioritization committee specifically, so the Continuum of Care's priorities are considered during Emergency Solutions Grant allocation s. Also, the three local ESG funders meet regularly to coordinate ESG and CoC activities to make sure service are not being over or under funded and services being funded meet the community's needs and goals. Develop Performance Standards and Evaluate Outcomes The Salt Lake Continuum of Care and the three ESG funders share common measures to evaluate service providers. The three entities also share monitoring results of subrecipients. Develop Funding, Policies and Procedures for the Administration of HMI S The Salt Lake Continuum of Care contracts with the State of Utah to administer the Homeless Management Information System (HMIS). All service agencies in the state are under a uniform data standard for HUD reporting and local ESG funders. All ESG funded organizations participate in HMIS. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 16 | P a g e For the City’s 2020 Community Engagement Survey, HAND staff worked closely with a diverse range of community councils, non-profit service providers and community partners to help distribute and collect survey responses. The survey was available in English and Spanish, both online and a paper version, and targeted engagement included: low-income populations, racial and ethnic minority populations, minority Chambers of Commerce, Spanish speaking communities, CDBG West Side Target Area communities (refer to the AP-50 Geographical Distribution section), vulnerable populations, and individuals experiencing homelessness. Over 100 community partners were engaged. Listed in the table below is a sample of the community partners. TABLE: CONSULTATION AND PUBLIC PARTICIPATION PARTICIPANTS ENGAGEMENT COMMUNITY PARTNERS 1 Agency/Group/Organization Refugee and Immigration Center - Asian Association of Utah Agency/Group/Organization Type Services - Refugees What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 2 Agency/Group/Organization ASSIST Agency/Group/Organization Type Services - Persons with Disabilities, Housing What section of the Plan was addressed by consultation? Housing Needs Assessment, Non-Homeless Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 3 Agency/Group/Organization Columbus Community Center Agency/Group/Organization Type Services - Employment, Persons with Disabilities What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 17 | P a g e including specific public service focus areas where funding will be targeted and leveraged community wide. 4 Agency/Group/Organization Comunidades Unidas Agency/Group/Organization Type Services – Latinx Health, Community Engagement What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 5 Agency/Group/Organization Community Development Corporation, Utah Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by consultation? Housing Needs Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 6 Agency/Group/Organization Community Health Center of Utah Agency/Group/Organization Type Services - Health What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 7 Agency/Group/Organization Disability Law Center Agency/Group/Organization Type Services - Law, Persons with Disabilities What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 18 | P a g e determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 8 Agency/Group/Organization Donated Dental Agency/Group/Organization Type Services - Health What section of the Plan was addressed by consultation? Homeless Needs - Families with Children, Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 9 Agency/Group/Organization First Step House Agency/Group/Organization Type Services - Housing, Persons with Disabilities, Homeless, Health What section of the Plan was addressed by consultation? Housing Need Assessment, Homeless Needs - Chronically Homeless, Homeless Needs - Veterans, Homeless Strategy, Non- Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 10 Agency/Group/Organization Habitat for Humanity Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by consultation? Housing Need Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 11 Agency/Group/Organization Salt Lake County Housing Authority DBA Housing Connect Agency/Group/Organization Type Services - Housing, Homeless What section of the Plan was addressed by consultation? Housing Need Assessment, Homeless Strategy How was the Agency/Group/Organization consulted and what are the anticipated Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 19 | P a g e outcomes of the consultation or areas for improved coordination? discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 12 Agency/Group/Organization Maliheh Free Clinic Agency/Group/Organization Type Services - Health, Refugees What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 13 Agency/Group/Organization NeighborWorks Salt Lake Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by consultation? Housing Needs Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 14 Agency/Group/Organization Salt Lake City Housing Authority Agency/Group/Organization Type Services - Housing, Homeless What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Strategy How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 15 Agency/Group/Organization Salt Lake County Aging and Adult Services Agency/Group/Organization Type Services - Seniors, Aging Services What section of the Plan was addressed by consultation? Non-Homeless Special Needs SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 20 | P a g e How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 16 Agency/Group/Organization Shelter the Homeless Agency/Group/Organization Type Services - Homeless What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Strategy, Homeless Needs - Chronically Homeless How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 17 Agency/Group/Organization South Valley Services Agency/Group/Organization Type Services - Domestic Violence What section of the Plan was addressed by consultation? Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 18 Agency/Group/Organization Utah Community Action Agency/Group/Organization Type Services - Housing, Food Bank, Early Education What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Strategy, Anti-Poverty Strategy How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 19 Agency/Group/Organization Volunteers of America - Utah Agency/Group/Organization Type Services - Housing, Persons with Disabilities, Homeless, Health SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 21 | P a g e What section of the Plan was addressed by consultation? Housing Needs Assessment, Homeless Needs - Chronically Homeless, Homeless Needs - Families with Children, Homeless Needs - Veterans, Homeless Needs - Unaccompanied Youth, Homeless Strategy, Anti-Poverty Strategy How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. 20 Agency/Group/Organization Young Women's Christian Association Agency/Group/Organization Type Services - Housing, Children, Victims of Domestic Violence, Homeless, Victims What section of the Plan was addressed by consultation? Homeless Needs - Families with Children, Homeless Strategy, Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Public Service Organization that assisted in identifying service gaps within the community. The collaborative effort allowed for discussion and feedback from the agencies that are the closest to those we are assisting. From these efforts, the City was able to determine the overarching priorities and goals of the Plan, including specific public service focus areas where funding will be targeted and leveraged community wide. Salt Lake City continues to monitor broadband needs and barriers for low- to moderate-income households. In the City’s 2020-2024 Consolidated Plan, section MA-60: Broadband Needs of Housing Occupied by Low- and Moderate-Income Households, Salt Lake City identified underserved communities and those without access to the internet. The accessibility, speed and affordability of devices and connections that facilitate internet broadband are crucial factors for low-income households in relation to remote work and schooling, access to health providers, and applications for benefits and resources. In Salt Lake City’s 2020 -2024 Consolidated Plan goal of Build Community Resiliency, Salt Lake City included the strategy of promoting digital inclusion through access to digital communication technologies and the internet. As our community faces challenges that hinder economic mobility, education, access to technology and increase food insecurity. Service providers, ind ustry experts, data analysis, community members, and elected officials all agree that providing support for these efforts will enhance community resiliency as we look to improve access to critical services and rebuild from national, state or local emergenc ies. In Salt Lake City’s 2020- 2024 Consolidated Plan, resiliency was identified in the Build Community Resiliency goal, to expand opportunities for individuals and households living in poverty or in the cycle of intergenerational poverty. Strategies around this goal include services to expand accessibility to employment opportunities, improve and enhance small businesses, promote access to early childhood education, expand the availability of digital technologies, and reduce food insecurities. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 22 | P a g e Identify any Agency Types not consulted and provide rationale for not consulting: All agency types were invited to participate in the Annual Action Plan process. Other local/regional/state/federal planning efforts considered when preparing the Plan TABLE: PLAN CONSULTATION COMMUNITY PLAN CONSULTATIONS 1 Name of Plan 10-Year Plan to End Chronic Homelessness Lead Organization State of Utah How do the goals of your Strategic Plan overlap with the goals of each plan? Created in 2004, updated in 2013, this plan highlights initiatives centered on using the Housing First Model to end chronic homelessness. This plan places minimal restriction on persons to place them into safe housing. Housing goals include promoting the construction of safe, decent, and affordable homes for all income levels and to put specific emphasis on housing homeless persons. 2 Name of Plan Annual Point-in-Time Count Lead Organization State of Utah How do the goals of your Strategic Plan overlap with the goals of each plan? This plan highlights an initiative to find homeless persons living on the streets and gather information in order to connect them with available services. By doing so, this will help policymakers and program administrators set benchmarks to measure progress toward the goal of ending homelessness, help plan services and programs to appropriately address local needs, identify strengths and gaps in a community’s current homelessness assistance system, inform public opinion, increase public awareness, attract resources, and create the most reliable estimate of people experiencing homelessness throughout Utah. 3 Name of Plan Growing SLC Lead Organization Salt Lake City How do the goals of your Strategic Plan overlap with the goals of each plan? Policy solutions over the five year period of this plan will focus on: 1) updates to zoning code, 2) preservation of long-term affordable housing, 3) establishment of a significant funding source, 4)stabilizing low-income tenants, 5) innovation in design, 6) partnerships and collaboration in housing, and 7) equitability and fair housing. 4 Name of Plan Salt Lake City Master Plans Lead Organization Salt Lake City How do the goals of your Strategic Plan overlap with the goals of each plan? Salt Lake City's master plans provide vision and goals for future development in the City. The plans guide the development and use of land, as well as provide recommendations for particular places within the City. HAND utilized the City's master plans to align policies, goals, and priorities. 5 Name of Plan Salt Lake Valley Coalition to End Homelessness Lead Organization Salt Lake County How do the goals of your Strategic Plan This plan emphasizes the promotion of a community-wide commitment to the goal of ending homelessness, provide funding for efforts to quickly re-house individuals and families who are homeless, which minimizes the trauma and dislocation caused by SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 23 | P a g e overlap with the goals of each plan? homelessness, promote access to and effective use of mainstream programs, optimize self-sufficiency among individuals and families experiencing homelessness 6 Name of Plan State of Utah Strategic Plan on Homelessness Lead Organization State of Utah How do the goals of your Strategic Plan overlap with the goals of each plan? The strategic plan establishes statewide goals and benchmarks on which to measure progress toward these goals. The plan recognizes that every community in Utah is different in their challenges, resources available, and needs of those who experience homelessness. 7 Name of Plan Strategic Economic Development Plan Lead Organization Salt Lake City Economic Development How do the goals of your Strategic Plan overlap with the goals of each plan? The Strategic Plan establishes an assessment of existing economic conditions of Salt Lake City through analysis of quantitative and qualitative data. This information guided a strategic framework that builds on existing strengths and seeks to overcome identified challenges to ensure the City’s fiscal health, enhance its business climate, and promote economic growth. 8 Name of Plan Housing Gap Coalition Report Lead Organization Salt Lake Chamber How do the goals of your Strategic Plan overlap with the goals of each plan? Initiative that seeks to safeguard Utah's economic prosperity by ensuring home ownership is attainable and housing affordability is a priority, protecting Utahns quality of life and expanding opportunities for all. 9 Name of Plan Housing Affordability Crisis Lead Organization Kem C. Gardner Policy Institute How do the goals of your Strategic Plan overlap with the goals of each plan? Policy brief regarding the current and projected state of rising housing prices in Utah and recommendations regarding what to do about it. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 24 | P a g e AP-12 PARTICIPATION 91.105,91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting The City seeks to develop and enhance livable, healthy, and sustainable neighborhoods through robust planning and actions that reflect the needs and values of the local community. The City has stayed true to its values of inclusiveness and innovation by embracing opportunities to provide equitable services, offer funding, and create housing opportunities that improve lives for individuals and families in underserved and under- resourced communities. The City recognizes that citizen participation is critical for the development of a Consolidated Plan and Annual Action Plans that reflects the needs of affected persons and residents. In accordance with 24 CFR 91.105, the City solicited robust citizen participation. For the 2020-2024 Consolidated Plan, between May 2019 and May 2020, over 4,000 residents, stakeholders, agency partners, and City officials participated through proactive, community -based outreach, facilitated stakeholder engagement, and online surveys. The City involved affected persons and residents through stakeholder consultation, a community survey, community events, public meetings, public hearings, public comment periods, and one-on-one consultations. The full details of these efforts can be found in the City’s 2020-2024 Consolidated and 2020-2024 Citizen Participation Plan. For the 2021-2022 Annual Action Plan, between July 2020 to October 2020, HAND staff conducted a survey to engage members of the public and receive input on how federal funding could be prioritized. In the past HAND staff would attend up to 20 in-person community events and collect an average of 1,200 responses per year. Due to COVID-19 precautions, HAND staff worked with the City’s Civic Engagement team and pivoted to an online community engagement survey, reaching out electronically to Salt Lake City’s resident, Recognized Community Organizations, and over 100 non-profits and community partners. The survey was offered in English and Spanish. Additionally, to hear from vulnerable populations without access to computers, paper versions of the survey were safely collected at the Homeless Resources Centers, two adult Detox locations, the Homeless Youth Resource Center, the Sorensen Community Center, and two local food banks. A total of 879 responses were received. The public was asked to give input on their top priorities of the goals identified in the 2020 -2024 Consolidated Plan. Priority ranking for each goal of the Consolidate Plan were provided, as follows: Housing - Build new SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 25 | P a g e affordable housing and homeownership for low income populations. Transportation - Provide transit passes to low-income populations. Build Community Resiliency - Provide access to affordable and healthy food. Homeless Services - Homeless Resources Centers operations and emergency shelter. Behavioral Health - Resources for individuals with Behvorial health needs. The CD-CIP and HTFAB Boards considered these priorities and how they align with the goals of the 2020-2024 Consolidated Plan when identifying projects to be recommended for 2021-2022. TABLE: CITIZEN PARTICIPATION OUTREACH SUMMARY CHART Mode of Outreach Effort Target of Outreach Summary of Response/Att endance Summary of Comments Received Summary of Comments not Accepted & Reasons Internet Outreach Survey – Electronic Minorities; Non-English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broa d community; residents of Public and Assisted Housing 741 Respondents Respondents ranked homeless and affordable housing services as their top priorities for City services. Other priorities included transit passes, affordable and healthy food assistance, and behavioral health resources. All responses were taken into consideration as the Annual Action Plan developed. In-Person Outreach Survey – Paper Form Individuals Experiencing Homelessness, Individuals Receiving Detox Treatment 138 paper responses Respondents ranked homeless and affordable housing services as their top priorities for City services. Other priorities included transit passes, affordable and healthy food assistance, and behavioral health resources. All responses were taken into consideration as the Annual Action Plan developed. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 26 | P a g e Mode of Outreach Effort Target of Outreach Summary of Response/Att endance Summary of Comments Received Summary of Comments not Accepted & Reasons Public Hearing General Needs Remote Public Hearing (Due to COVID-19 precautions, this Public Hearing was publicly noticed in English and Spanish, held remotely on WebEx. Options to submit comments via phone, email, or mail, and ADA accommodations were offered.) Minorities; Non-English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broa d community; residents of Public and Assisted Housing No members of the public attended this hearing. No responses from the public were provided. No responses from the public were provided. Public Hearing Annual Action Plan Remote Public Hearing * (Due to COVID-19 precautions, this Public Hearing was publicly noticed in English and Spanish, held remotely on WebEx. Options to submit comments via phone, email, or mail, and ADA accommodations were offered.) City Councilmembe rs, City staff, Minorities; Non-English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broa d community; residents of Public and Assisted Housing 16 members of the public attended and/or provided comments at this hearing. Most comments advocated for a specific organization Topics included: homelessness, housing, supportive services, DV, and behavioral health services. Additional comments addressed the need for more federal or City funding to fund requests. All comments were accepted and taken into consideration as the Annual Action Plan was developed. Public Notice Annual Action Plan (Draft Version) Public Notice Minorities; Non-English Speaking; Spanish; Persons with Disabilities; Non- Targeted/Broa d community; residents of Public and Assisted Housing No members of the public provided responses. No responses from the public were provided. No responses from the public were provided. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 27 | P a g e AP-15 EXPECTED RESOURCES 91.220(c)(1,2) Introduction TABLE: EXPECTED RESOURCES Uses of Funding Expected Amount Available – Year 2 Expected Amount Available - Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total CD B G Acquisition $3,570,517 $0 $572,667 $4,091,332 $10,500,000 Expected Amount is a rounded estimation of the funding anticipated to be received, based on current Program Year allocation. Prior year resources are unspent funds from previous years. Administration Economic Development Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental Construction Multifamily Public Improvements Public Services Rental Rehabilitation New Construction for Ownership TBRA Historic Rental Rehabilitation New Construction HO M E Acquisition $974,863 $674,926 $0 $1,649,789 $2,900,000 Expected Amount is a rounded estimation of the funding anticipated to be received, Administration Homebuyer Assistance Homeowner Rehabilitation SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 28 | P a g e Uses of Funding Expected Amount Available – Year 2 Expected Amount Available - Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total Multifamily Rental based on current Program Year allocation. Program income is typically generated from housing loan repayments from nonprofit agencies. Construction Multifamily Rental Rehabilitation New Construction for Ownership TBRA ES G Administration $299,267 $0 $9,450 $308,717 $900,000 Prior year resources are unspent funds from previous years. Financial Assistance Overnight Shelter Rapid Re- Housing (Rental Assistance) Rental Assistance Services Transitional Housing HOP W A Administration $674,671 $0 $0 $674,671 $2,025,000 Expected Amount is a rounded estimation of the funding anticipated to be received, based on current Program Year allocation. Prior year resources are unspent Permanent Housing in Facilities Permanent Housing Placement STRMU Short-Term or Transitional Housing Facilities Supportive Services SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 29 | P a g e Uses of Funding Expected Amount Available – Year 2 Expected Amount Available - Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total TBRA funds from previous years. OT H E R : HO U S I N G – TR U S T F U N D Acquisitions $2,590,000 $0 $0 $2,590,000 $7,770,000 Between The Housing Development Trust Fund and Funding Our Future, there is an annual budget of $2.59M. This is expected to be an ongoing annual allocation. Administration Conversion and Rehab for Transitional Housing Homebuyer Rehabilitation Housing Multifamily Rental New Construction Multifamily Rental Rehab New Construction for Ownership Permanent Housing in Facilities Rapid Re- Housing Rental Assistance TBRA Transitional Housing OT H E R P R O G R A M IN C O M E All CDBG Eligible Activities per Housing Program Rules $0 $1,500,000 $0 $1,500,000 $4,500,000 Salt Lake City Housing Programs – Program Income All HOME Eligible Activities per Housing Program Rules SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 30 | P a g e Uses of Funding Expected Amount Available – Year 2 Expected Amount Available - Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total OT H E R E C O N O M I C D E V E L O P M E N T L O A N F U N D Economic Development $2,000,000 $0 $0 $2,000,000 $$5,000,000 The fund has a current allocation of $2M and an estimated remaining $5M. The ED program is in the process of being revamped, so these numbers may change in the future. Source: Salt Lake City Division of Housing and Neighborhood Development Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied HUD, like many other federal agencies, encourages the recipients of federal monies to demonstrate that efforts are being made to strategically leverage additional funds to achieve greater results. Matches require subrecipients to produce a specific amount of funding that will “match” the amount of program funds available. • HOME Investment Partnership Program – 25% Match Requirement Salt Lake City will have no HOME match requirements for 2021-2022. In a US Dept of Housing & Urban Development memo from John Gibbs, Acting Assistant Secretary for Community Planning and Development (D), dated April 10, 2020, re: Availability of Waivers an d Suspensions of the HOME Program Requirements in Response to COVID-19 Pandemic, Salt Lake City intends to continue utilizing the waiver and suspension of HOME match requirements. As per section #4 of the above mentioned memo, Matching Contribution Requirements, given the urgent housing and economic needs created by COVID-19, and substantial financial impact the Participating Jurisdiction (PJ) will face in addressing those needs, wavier of these regulations (24 CFR 92.218 and 92.222(b)) will relieve the PJ from the need to identify and provide matching contributions to HOME projects • Emergency Solutions Grant – 100% Match Requirement SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 31 | P a g e Salt Lake City will ensure that ESG match requirements are met by utilizing the leveraging capacity of its subgrantees. Funding sources used to meet the ESG match requirements include federal, state and local grants; private contributions; private foundations; United Way; Continuum of Care funding; City General Fund; in-kind match and unrestricted donations. Fund Leveraging Leverage, in the context of the City’s four HUD Programs, means bringing other local, state, and federal financial resources to maximize the reach and impact of the City’s HUD Programs. Resources for leverage include the following: • Housing Choice Section 8 Vouchers • Low Income Housing Tax Credits • New Market Tax Credits • RDA Development Funding • Salt Lake City Housing Trust Fund (HTF) • Salt Lake City Economic Development Loan Fund (EDLF) • Salt Lake City General Fund • Olene Walker Housing Loan Fund • Industrial & Commercial Bank Funding • Continuum of Care Funding • Foundations & Other Philanthropic Partners If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Salt Lake City intends to expand affordable housing and economic development opportunities through the redevelopment of City-owned land, strategic land acquisitions, expansion of the Community Land Trust for affordable housing, parcel assembly, and disposition. The Housing and Neighborhood Development Division will work collaboratively with other City Divisions that oversee or control parcels tha t are owned by the City to evaluate the appropriateness for affordable housing opportunities. Discussion: SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 32 | P a g e Salt Lake City will continue to seek other federal, state and private funds to leverage entitlement grant funding. In addition, the City will support the proposed community development initiatives outlined in this Plan through strategic initiatives, policies, and programs. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 33 | P a g e AP-20 ANNUAL GOAL & STRATEGIES TABLE: GOALS, PRIORITY NEEDS AND OUTCOME INDICATORS Sort Order Goal Start Year End Year Category Geogra phic Area Priority Needs Addressed Funding Goal Outcome Indicator 1 - Housing Expand housing options 2021 2022 Affordable Housing Citywide Affordable Housing CDBG $2,087,652 ESG $82,022 HOME $1,552,303 HOPWA $604,431 1,149 Household s assisted 2 – Transportati on Improve access to transportation 2021 2022 Transportati on Citywide Transportat ion CDBG $560,950 271 Household s assisted 3 – Community Resiliency Increase economic and/or housing stability 2021 2022 Economic Developmen t/Public Services Target Areas/Ci tywide Community Resiliency CDBG $694,700 551 Individuals or businesses assisted 4 – Homeless Services Ensure that homelessness is brief, rare, and non-recurring 2021 2022 Public Services/Ho meless Services Citywide Homeless Services CDBG $250,300 ESG $164,250 1,862 Persons assisted 5 – Behavioral Health Support vulnerable populations experiencing substance abuse and mental health challenges 2021 2022 Public Services/Beh avioral Health Citywide Behavioral Health CDBG $48,000 HOPWA $50,000 259 Household s assisted 6 – Administrati on Administration 2021 2022 Administrati on Citywide Administrat ion CDBG $703,733 ESG $22,445 HOME $97,486 HOPWA $20,240 N/A SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 34 | P a g e Goal Descriptions TABLE GOAL DESCRIPTIONS Goal Name Goal Description 1 Housing To provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying the housing stock within neighborhoods. • Support housing programs that address the needs of aging housing stock through targeted rehabilitation efforts and diversifying the housing stock within the neighborhoods • Support affordable housing development that increases the number and types of units available for qualified residents • Support programs that provide access to home ownership • Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and/or end homelessness • Support programs that provide connection to permanent housing upon exiting behavioral health programs • Provide housing and essential supportive services to persons with HIV/AIDS 2 Transportation To promote accessibility and affordability of multimodal transportation options. • Within eligible target areas, improve bus stop amenities to encourage the accessibility of public transit and enhance the experience of public transit • Within eligible target areas, expand and support the installation of bike racks, stations, and amenities to encourage use of alternative modes of transportation • Support access to transportation, prioritizing very low-income and vulnerable populations 3 Community Resiliency Provide tools to increase economic and/or housing stability • Support job training and vocational rehabilitation programs that increase economic mobility • Improve visual and physical appearance of deteriorating commercial buildings - limited to CDBG Target Area • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable population 4 Homeless Services To expand access to supportive programs that help ensure that homelessness is rare, brief, and non-recurring • Expand support for medical and dental care options for those experiencing homelessness • Provide support for homeless services including Homeless Resource Center Operations and Emergency Overflow Operations • Provide support for programs undertaking outreach services to address the needs of those living an unsheltered life SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 35 | P a g e Goal Name Goal Description • Expand case management support to connect those experiencing homelessness with permanent housing and supportive services 5 Behavioral Health To provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. • Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis 6 Administration To support the administration, coordination, and management of Salt Lake City’s CDBG, ESG, HOME and HOPWA programs. AP-35 PROJECTS (Summary) 91.200(d) Introduction The goals and strategies outlined in Salt Lake City's 2020-2024 Consolidated Plan serve as the foundation for program year 2021-2022 projects and activities. The Consolidated Plan encourages building resiliency in low- income areas by investing in economic development, and transportation infrastructure. These two categories of projects/activities will be limited to the West Side CDBG Target Area. The Consolidated Plan also addresses the need to utilize federal funding to further support housing, transportation, building community resiliency, homeless services, and behavioral health. The Consolidated Plan goals will be supported through the following 2021-2022 efforts: This Year-2 Annual Action Plan establishes and addressed several Goals and Strategies as outlined in the 2020- 2024 Consolidated Plan. It is recognized that not every strategy will be accessed each year, however, each year there will be projects that move forward each of the goals identified . Housing: Provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying the housing stock within neighborhoods. Strategies: • Support housing programs that address the needs of aging housing stoc k through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods • Expand housing support for aging residents that ensure access to continued stable housing • Support affordable housing development that increases the number and types of units available for income eligible residents • Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing • Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 36 | P a g e • Support programs that provide connection to permanent housing upon exiting behavioral health programs. Support may include, but is not limited to supporting obtaining housing via deposit and rent assistance and barrier elimination to the extent allowable to regulation • Provide housing and essential services for persons with HIV/AIDS Transportation: Promote accessibility and affordability of multimodal transportation options. Strategies: • Improve bus stop amenities to encourage the accessibility of public transit and enhance the experience of public transit in target areas • Support access to transportation prioritizing very low-income and vulnerable populations • Expand and support the installation of bike racks, stations, and amenities to encourage use of alternative modes of transportation in target areas Build Community Resiliency: Build resiliency by providing tools to increase economic and/or housing stability. Strategies: • Provide job training/vocational training programs targeting low-income and vulnerable populations including, but not limited to; chronically homeless; those exiting treatment centers/programs and/or institutions; and persons with disabilities • Economic Development efforts via supporting the improvement and visibility of small businesses through façade improvement programs • Provide economic development support for microenterprise businesses • Direct financial assistance to for-profit businesses • Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty • Promote digital inclusion through access to digital communication technologies and the internet • Provide support for programs that reduce food insecurity for vulnerable population Homeless Services: Expand access supportive programs that help ensure that homelessness is rare, brief, and non-recurring. Strategies: • Expand support for medical and dental care options for those experiencing homelessness • Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations • Provide support for programs providing outreach services to address the needs of those living an unsheltered life • Expand case management support to connect those experienc ing homelessness with permanent housing and supportive services Behavioral Health: Provide support for low-income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges. Strategies: • Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 37 | P a g e Administration -- To support the administration, coordination, and management of Salt Lake City’s CDBG, ESG , HOME, and HOPWA programs. TABLE: PROJECT NAME # Project Name 1 CDBG: Public Services: Homeless Service Programs 2 CDBG: Public Services: Build Community Resiliency - Job Training & Educational Programs 3 CDBG: Public Services: Behavioral Health 4 CDBG: Housing 5 CDBG: Build Community Resiliency - Economic Development 6 CDBG: Public Services: Transportation 7 CDBG: Transportation 8 CDBG: Administration 9 ESG21: Salt Lake City 10 HOME: Tenant Based Rental Assistance 11 HOME: Down Payment Assistance 12 HOME: Salt Lake City Home Development Fund 13 HOME: Administration 14 HOPWA21: Salt Lake City SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 38 | P a g e AP-38 PROJECTS (Table) TABLE: PROJECT SUMMARY INFORMATION 1 Project Name CDBG Public Services: Homeless Service Programs Target Area Citywide Goals Supported Homeless Services Needs Addressed Homeless: Mitigation, Prevention, Public Services Funding CDBG: $250,300 Description Funding for eligible actives that support homeless resource centers, emergency shelters and other supportive service programs directed to individuals and families experiencing homelessness. Funding allocations are coordinated with local CoC and ESG efforts. Target Date Matrix Code 03T National Objective LMC Estimate the number and type of families that will benefit from the proposed activities 415 homeless individuals including chronically homeless, victims of domestic violence, persons with disabilities and other vulnerable populations are expected to benefit from proposed activities. Location Description Citywide Planned Activities Activities will provide essential day-to-day services for the city's most vulnerable populations. Funding will be targeted, in accordance with meeting a national objective, to support the chronically homeless, homeless families, and victims of domestic violence. Funding is projected to be allocated as follows: The Road Home, Gail Miller Homeless Resource Center, $72,000 Salt Lake Donated Dental Services, Community Dental Project, $44,400 YWCA of Utah, Women in Jeopardy, $33,900 South Valley Services, Domestic Violence Victim Advocate, $100,000 2 Project Name CDBG Public Services: Build Community Resiliency - Job Training & Educational Programs Target Area Citywide Goals Supported Build Community Resiliency Needs Addressed Build community resiliency Funding CDBG: $194,799 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 39 | P a g e Description Funding for eligible activities that enhance, expand, and improve job training programs to build resiliency and self-sufficiency. Target Date Matrix Code 05H National Objective LMC Estimate the number and type of families that will benefit from the proposed activities 546 individuals are expected to benefit from proposed activities. This includes low income residents that are working with existing job training programs for those that are homeless, exiting homelessness or low-income residents and their children. Location Description Citywide with a focus on assisting residents in racial and ethnic concentrated areas of poverty and local target areas. Planned Activities Activities will provide a cost-effective intervention in increasing self-sufficiency for households for those that are low income and/or living in poverty. Many adults experiencing intergenerational poverty are employed but unable to meet the needs of their families. Adults and teenagers experiencing intergenerational poverty will be connected to resources that assist them with employment and job training. Funding is projected to be allocated as follows: Advantage Services, Provisional Support Employment Program, $60,250 International Rescue Committee (IRC), Digital Skills Program, $54,400 First Step House, Employment Preparation & Placement, $41,700 Neighborhood House, Early Education Program, $38,449 3 Project Name CDBG Public Services: Behavioral Health Target Area Citywide Goals Supported Behavioral Health Needs Addressed Public Services: Expand Opportunity/Self-Sufficiency Funding CDBG: $48,000 Description Public Service activities that provide a behavioral health component for the City. Target Date Matrix Code 05M National Objective LMC Estimate the number and type of families that will benefit from the proposed activities 299 adults living at or near the poverty level are expected to benefit from proposed activities. This includes refugees, recent immigrants, homeless individuals, persons with a disability, victims of domestic violence and other vulnerable adults. Location Description Citywide with a focus on assisting residents in behavioral health programming. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 40 | P a g e Planned Activities Activities will provide access to behavioral health programs, with an added benefit of connection to stable housing opportunities and building self-resiliency. First Step House, Peer Support Services, $48,000 4 Project Name CDBG: Housing Target Area Citywide West Side Target Area Goals Supported Housing Needs Addressed Affordable Housing Development & Preservation Funding CDBG: $2,087,652 Description Funding for eligible activities that provide housing rehabilitation, emergency home repair, and accessibility modifications for eligible households. Target Date Matrix Code 14A National Objective LMH Estimate the number and type of families that will benefit from the proposed activities 369 low and moderate-income households are expected to benefit from proposed activities. Funding will be targeted to elderly, disabled, low-income, racial/ethnic minorities, single-parent, and large-family households. This may include, but is not limited to, multi-family housing or single-family housing. Location Description Citywide with a focus on assisting residents in racial and ethnic concentrated areas of poverty and local target areas. Planned Activities Activities will provide essential housing rehabilitation, emergency repair, and accessibility modifications to address health/safety/welfare issues for eligible homeowners. Assistance will be provided as grants or low-interest loans. Funding is projected to be allocated as follows: ASSIST Inc. – Community Design Center, Emergency Home Repair; Accessibility and Community Design, $700,000 Community Development Corp. of Utah, Affordable Housing and Revitalization, $74,800 The Road Home, Palmer Court Rehab., $101,000 SLC Housing and Neighborhood Development, Housing Rehabilitation and Homebuyer Program, $600,000 SLC Housing and Neighborhood Development, Targeted Repairs Program, $500,000 SLC Housing and Neighborhood Development, Small Repair Program, $60,000 Set Aside Salt Lake City Housing Project, $51,852 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 41 | P a g e 5 Project Name CDBG: Build Community Resiliency - Economic Development Target Area West Side Target Area Goals Supported Build Community Resiliency Needs Addressed Support access to building community resiliency by providing opportunities for small businesses to thrive Funding CDBG: $502,000 Description Funding for eligible activities that provide commercial rehabilitation in local target areas. Target Date Matrix Code 14E National Objective LMA Estimate the number and type of families that will benefit from the proposed activities 20 businesses Location Description Targeted outreach in West Side Target Area Planned Activities Activities will include grants and forgivable loans/grants for businesses located in the West Side target areas to make exterior façade improvements and to correct code violations. Eligible costs include labor, materials, supplies, and soft costs relating to the commercial rehabilitation. Planned activities are as follows: Salt Lake City Housing and Neighborhood Development: $502,000 6 Project Name CDBG: Public Services: Transportation Target Area Citywide Goals Supported Transportation Needs Addressed Support access to transportation prioritizing very low-income and vulnerable populations, by offering reduced-fare transit passes to individuals experiencing homelessness. . Funding CDBG: $34,700 Description Funding will be utilized to promote accessibility and affordability of multimodal transportation options. Target Date Matrix Code 05E National Objective LMC SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 42 | P a g e Estimate the number and type of families that will benefit from the proposed activities 165 individuals Location Description Citywide. Planned Activities Support access to transportation prioritizing very low-income and vulnerable populations, by offering reduced-fare transit passes to individuals experiencing homelessness. Salt Lake City Transportation, HIVE Pass Will Call, $45,000 7 Project Name CDBG: Transportation Target Area Citywide Goals Supported Transportation Needs Addressed Support access to transportation prioritizing very low-income and vulnerable populations, by constructing new bus stops, shelters and related facilities along bus routes through LMI areas of Salt Lake City. Funding CDBG: $322,000 Description Funding will be utilized to promote accessibility and affordability of multimodal transportation options. Target Date Matrix Code 03Z National Objective LMC Estimate the number and type of families that will benefit from the proposed activities 60,350 individuals Location Description See map – Selected routes through LMI neighborhoods in Salt Lake City, based on census tracts. Planned Activities Funding will be utilized to created bus stops, boarding islands, bus shelters and related amenities, with specific attention to creating accessible bus stops, along routes through LMI areas of the city. Salt Lake City Transportation, Route 4 Frequent Transit Route – Bus Stops & Shelter, $322,000 8 Project Name CDBG: Administration Target Area N/A Goals Supported Administration Needs Addressed Funding CDBG: $703,733 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 43 | P a g e Description Funding will be utilized for general management, oversight, and coordination of Salt Lake City's CDBG program. Target Date Matrix Code 21A National Objective Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Activities will include program administration and overall program management, coordination, monitoring, reporting and evaluation. 9 Project Name ESG21 Salt Lake City Target Area Countywide Goals Supported Homeless Services Needs Addressed Homeless: Mitigation, Prevention, Public Services Funding ESG: $308,717 Description Funding will be utilized for homeless prevention to prevent individuals and families from moving into homelessness, and for rapid re-housing to move families out of homelessness. In addition, funding will be utilized for emergency shelter, shelter diversion, outreach and other essential services for homeless individuals and families. Target Date Matrix Code 03T National Objective LMC Estimate the number and type of families that will benefit from the proposed activities Proposed activities will prevent individuals and families from moving into homelessness; provide rapid rehousing to quickly move families out of homelessness; and provide day-to-day services for individuals and families experiencing homelessness as follows Part 1 ESG: Shelter Operations, Outreach, Day-to-Day Services: 1,446individuals Part 2 ESG: Prevention, Rapid Rehousing, Diversion: 220individuals Location Description Countywide Planned Activities 1. Activities will prevent household from moving into homelessness and move homeless families quickly into permanent, stable housing through the following eligible costs: utilities, rental application fees, security/utility deposits, rental fees, housing placement fees, housing stability case management, and other eligible costs. Funding is projected to be allocated as follows: Utah Community Action, Rapid Rehousing Program, $82,022 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 44 | P a g e Utah Community Action, Diversion Program, $40,000 2. Activities will provide emergency shelter and other essential services for individuals and families experiencing homelessness. Services include outpatient health services, homeless resource centers, and transitional housing. Funding is projected to be allocated as follows: First Step House, Homeless Resource Center Behavioral Health Treatment Services, $49.250 Volunteers of America, Utah, Geraldine King Women’s Resource Center, $30,000 Volunteers of America, Utah, Homeless Youth Resource Center, $44,000 Catholic Community Services: Weigand Resource Center; Client Intake/Operations, $41,000 3. In addition, $22,445 will be utilized for program administration for general management, oversight, and coordination of the City's ESG program. 10 Project Name HOME: Tenant Based Rental Assistance Target Area Citywide Goals Supported Housing Needs Addressed Access to affordable housing Funding HOME: $367,669 Description Funding will be utilized to provide tenant-based rental assistance housing to homeless and at-risk of homeless individuals and families. Target Date Estimate the number and type of families that will benefit from the proposed activities 88 families will benefit from the proposed activities. Location Description Citywide Planned Activities Activities will provide tenant-based rental assistance to homeless, disabled persons and other vulnerable populations. Funding is projected to be allocated as follows: Utah Community Action Program, TBRA: $167,669 The Road Home, TBRA: $200,000 11 Project Name HOME: Down Payment and Deposit Assistance Target Area Citywide Goals Supported Housing Needs Addressed Affordable Housing Development & Preservation SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 45 | P a g e Funding HOME: $200,000 Description Funding will be utilized to provide low-interest loans and/or grants for down payment assistance and/or closing costs to eligible homebuyers. Target Date Estimate the number and type of families that will benefit from the proposed activities 13 households will benefit from proposed activities. Location Description Citywide Planned Activities Direct financial assistance to eligible homebuyers in the form of down payment low-interest loans and/or grants. Funding is projected to be allocated as follows: Community Development Corp. of Utah, Down Payment Assistance: $200,000 12 Project Name HOME: Salt Lake City Home Development Fund Target Area Citywide Goals Supported Housing Needs Addressed Affordable Housing Development & Preservation Funding HOME: $984,634 Description Funds will be used for development activities including acquisition, new construction, and rehabilitation of existing housing. Target Date Estimate the number and type of families that will benefit from the proposed activities At least 7 households are to benefit from proposed activities. Location Description Citywide Planned Activities Funds will be used for development activities including acquisition, new construction, and rehabilitation of multi-family properties and single-family homes. SLC Housing and Neighborhood Dev, HOME Development Fund: $984,634 13 Project Name HOME: Administration Target Area Citywide Goals Supported Administration Needs Addressed SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 46 | P a g e Funding HOME: $97,486 Description Funding will be utilized for general management, oversight and coordination of Salt Lake City's HOME program. Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Activities will include program administration and overall program management, coordination, monitoring, reporting and evaluation. 14 Project Name HOPWA21 Salt Lake City Target Area Metropolitan Statistical Area Goals Supported Housing Needs Addressed Access to affordable housing Funding HOPWA: $674,671 Description Funding will be utilized to provide housing and related services to persons with HIV/AIDS and their families. Activities include, TBRA, Housing Information Services, Permanent Housing Placement, STRMU, and supportive services. Target Date Estimate the number and type of families that will benefit from the proposed activities Persons living with HIV/AIDS and their families are expected to benefit from the proposed activities as follows: Supportive Services, 36 households STRMU/PHP/Supportive Services, 25 households TBRA, 56 households Location Description Salt Lake City Metropolitan Statistical Area Planned Activities Activities will include project-based rental assistance, tenant-based rental assistance, short-term rental/mortgage/utility assistance, housing information services, permanent housing placement, and supportive services for persons living with HIV/AIDS and their families. Funding is projected to be allocated as follows: Housing Authority of the County of Salt Lake, TBRA, $489,332 Utah Community Action Program, STRMU, PHP, Supportive Services, $85,099 Utah AIDS Foundation, Supportive Services, $30,000 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 47 | P a g e Utah AIDS Foundation, Mental Health Services, $50,000 In addition, Salt Lake City will utilize $20,240 in program administration for general management, oversight and coordination of the Salt Lake City MSA HOPWA program. Describe the reasons for allocation priorities and any obstacles to addressing underserved needs As entitlement funding decreased considerably over the past decade, the City is taking a strategic approach to directing funding. Priorities include expanding affordable housing opportunities throughout the City, providing critical services for the City’s most vulnerable residents, expanding self-sufficiency for at-risk populations, and improving neighborhood conditions in concentrated areas of poverty. The City and partners are unable to fully address needs due to a lack of funding and resources. To addre ss the lack of resources, the City will continue to engage with community development organizations, housing providers, housing developers, service providers, community councils, City departments, local businesses, residents, and other stakeholders to develop strategies for increasing impacts and meeting gaps in services. AP-50 GEOGRAPHICAL DISTRIBUTION 91.200(f) Description of the geographic areas of the entitlement (including areas of low -income and minority concentration) where assistance will be directed Locally-defined target areas provide an opportunity to maximize impact and align HUD funding with existing investment while simultaneously addressing neighborhoods with the most severe needs. According to HUD standards, a Local Target Area is designed to allow for a locally targeted approach to the investment of CDBG and other federal funds. The target area for the entirety of the associated Consolidated Pl an period, will be identified as, “West Side Target Area”, as shown on the map below. CDBG and other federal funding will be concentrated, but not necessarily limited to, the target area. Neighborhood and community nodes will be identified and targeted to maximized community impact and drive further neighborhood investment. During this Annual Action Plan period, infrastructure projects such as transportation projects and commercial façade improvements will be limited to this target area. Housing activities will happen citywide, however, a more concentrated marketing strategy for rehabilitation efforts will be deployed in the West Side Target Area as an opportunity to expand SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 48 | P a g e housing stability. FIGURE: 2020-2024 WEST SIDE CDBG TARGET AREA Salt Lake City’s HUD entitlement funds are geographically distributed with the following priorities: The CDBG program’s primary objective is to promote the development of viable urban communities by providing decent housing, suitable living environments and expanded economic activities to persons of low- and moderate-income. To support the CDBG program’s primary objectives, Salt Lake City is taking a two - pronged approach to the distribution of funding: 1. Direct funding to local target areas to build capacity and expand resources within concentrated areas of poverty. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 49 | P a g e 2. Utilize funding citywide, in accordance with meeting a national objective, to support the city’s most vulnerable populations, including the chronically homeless, homeless families, food -insecure individuals, the disabled, persons living with HIV/AIDS, victims of domestic violence and the low- income elderly. The ESG program’s primary objective is to assist individuals and families regain housing stability after experiencing a housing or homelessness crisis. ESG funding is distributed citywide to support emergency shelter, day services, resource centers, rapid re-housing and homeless prevention activities. The majority of funding is target to Salt Lake City’s urban core, as this is where the highest concentrat ion of homeless services are located. The HOME program’s primary objective is to create affordable housing opportunities for low -income households. HOME funding is distributed citywide to provide direct financial assistance to homebuyers, tenant - based rental assistance, acquisition, and rehabilitation. The HOPWA program’s primary objective is to provide housing assistance and related supportive services to persons living with HIV/AIDS and their families. HOPWA funding is distributed throughout the Salt Lake City MSA, including Salt Lake, Summit, and Tooele counties, to provide project-based rental assistance, tenant- based rental assistance, short-term rental assistance, and supportive services. The majority of funding is utilized in Salt Lake County, as the majority of HIV/AIDS services are located in the Salt Lake area. TABLE: GEOGRPAHIC DISTRIBUTION Target Area % of Funds 1 West Side CDBG Target Area 20% Rationale for the priorities for allocating investments geographically The Target Area was identified through an extensive process that analyzed local poverty rates, low -and moderate-income rates, neighborhood conditions, citizen input, and available resources. A fair housing equity assessment completed in May 2018 by the Kem C. Gardner Policy Institute at the University of Utah states that there is a housing shortage in Utah, with the supply of new homes and existing “for sale” homes falling short of demand. While the impact of higher housing prices is widespread, a ffecting buyers, sellers, and renters in all income groups, the report concludes that those households below the median income, and particularly low-income households, are disproportionately hurt by higher housing prices. In fact, households with incomes below the median have a 1 in 5 chance of a severe housing cost -burden, paying at SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 50 | P a g e least 50% of their income toward housing, while households with incomes above the median have a 1 in 130 chance.1 Discussion The City’s west side and central corridor continu e to have economic disparities that can be addressed through investments of CDBG funding. Expanding and building upon the target areas of the 2015 -2019 Consolidated Plan, will allow the City to continue to focus resources in a meaningful way. The City has increased its investment in the target area from 12% in the first year, to 20% in the second year. The City will look to grow investment in the target area in future years, ultimately ended up closer to 35% on an annual basis. While not limited to the target area, housing rehabilitation efforts will be heavily marketed in the target area. For the 2021-2022 Action Plan, this includes efforts of partners such as ASSIST, NeighborWorks Salt Lake, and Salt Lake City’s Housing & Neighborhood Development (HAND). Each organization provides housing rehabilitation services targeted to low-to-moderate income households. Marketing these programs will help ensure that aging housing stock does not fall into disrepair or become blighted. Throughout this Plan period and beyond, the City will leverage and strategically target funding for neighborhood improvements, transportation improvements, and economic development to maximize impact within targeted neighborhoods. 1 James Wood, Dejan Eskic and D. J. Benway, Gardner Business Review, What Rapidly Rising Prices Mean for Housing Affordability, May 2018. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 51 | P a g e AP-55 AFFORDABLE HOUSING Introduction The Salt Lake City’s Housing and Neighborhood Development Division (HAND) is committed to lessening the current housing crisis that is affecting Salt Lake City, as in all U.S. cities, through a range of robust policy and project initiatives to improve housing affordability for all residents, with an emphasis on households earning 40% AMI or below. During the 2021-2022 program year, Salt Lake City will support housing activities through all four of its federal grant programs: CDBG, ESG, HOME, and HOPWA, but for the sake o f clarify, the numbers listed below are being derived specifically from the CDBG and HOME program goals. Second Year Goals for the Number of Households to be Supported Homeless: 74 Non-Homeless: 707 Special Needs: 123 TOTAL: 904 Second Year Goals for the Number of Households Supported Through Discussion To guide Salt Lake City’s affordable housing goals, in December 2017, the City approved Growing SLC, A Five- Year Housing Plan, 2018-2022, a data-driven strategy for ensuring long-term affordability and preservation, while balancing the unique need of the City’s neighborhoods. Salt Lake City will support affordable housing activities in the coming year by utilizing the following federal community development funding programs: CDBG, ESG, HOME, and HOPWA. Affordable housing activities will provide subsidies for individuals and families ranging from 0% to 80% AMI. Activities will include: • Tenant-based rental assistance; • Short-term rental/utility assistance; • Rapid re-housing; • Homeowner housing rehabilitation; and • Direct down payment assistance for eligible homebuyers. Rental Assistance: 87 The Production of New Units: 7 Rehab of Existing Units: 635 Acquisition of Existing Units: 13 TOTAL: 742 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 52 | P a g e An analysis of Salt Lake City’s homebuyer market demonstrates a reasonable range of low -income households will continue to qualify for mortgage financing assistance: • US Census data, Salt Lake City, 2000-2018: o The median home values increased 89.8%, from $152,400 to $289,200 o The median household income increased by 52.6%, from $36,944 in 2000 to $56,370 in 2018 • HUD, HOME Income Guidelines for 2020, Salt Lake County, 80% AMI for a family of 4: $73,750 • ACS data, Salt Lake City, 2015-2019: o The number of households earning $50,000 - $74,999, under the poverty line: 16.6% of total population o The average monthly owner costs with a mortgage, $1,601 • UtahRealEstate.com, from July 2020 to March 2021, number of Salt Lake City homes sold between $100,000-$299,999: 271. AP-60 PUBLIC HOUSING Introduction The Housing Authority of Salt Lake City (HASLC) is responsible for managing the public housing inventory, developing new affordable housing units and administering the Housing Choice voucher programs for the City. The Authority strives to provide affordable housing opportunities throughout the community by developing new or rehabilitating existing housing that is safe, decent, and affordable – a place where a person’s income level or background cannot be identified by the neighborhood in which they live. In addition to the development and rehabilitation of units, the HASLC also manages several properties emphasizing safe, decent, and affordable housing that provides an enjoyable living environment that is free from discrimination, efficient to operate, and remains an asset to th e community. The HASLC maintains a strong financial portfolio to ensure flexibility, sustainability, and continued access to affordable tax credits, foundations, and grant resources. As an administrator of the City’s Housing Choice voucher programs, the Housing Choice Voucher Program provides rental assistance to low-income families (50% of area median income and below). This program provides rental subsidies to over 2,900 low-income families, disabled, elderly, and chronically homeless clients. Other programs under the Housing Choice umbrella include: Housing Choice Moderate Rehabilitation; Housing Choice New Construction; Project Based Vouchers; Multifamily Project Based Vouchers; Vet erans Affairs SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 53 | P a g e Supportive Housing Vouchers; Housing Opportunities for Persons with HIV/AIDS; and Shelter plus Care Vouchers. Under these other Housing Choice programs, the HASLC provided rental subsidies to additional qualified program participants. Actions planned during the next year to address the needs to public housing HASLC continues to build a strong portfolio of new properties and aggressively apply for additional vouchers. As part of a strategic planning process held with Commissioners, staff, and residential leaders, HASLC has also identified several goals for 2021-2022. Among these goals are increased focus on assisting local leaders and agencies respond to homelessness in the City as well as developing and attaining more capacity for additional living units through real estate activities, rehabilitation, pursuing new Shared Housing (previously referred to as Single Room Occupancy) projects, developing increased relationships and services targeting and attracting landlords, and sophisticated management of HUD programs. HASLC also utilizes HUD Rental Assistance Demonstration (RAD) to preserve and improve their many properties. In 2021, HASLC is close to the completion on Capitol Homes which will provide 62 housing units for individuals and families under 55% AMI with set- asides for previously homeless, victims of domestic violence, and veterans. HASLC continues to look for ways to expand their portfolio by identifying challenging properties and continuing to develop catalytic and transformative projects and programming. Actions to encourage public housing residents to become more involved in management and participate in homeownership Both HASLC and Housing Connect, previously Salt Lake County Housing Authority, have active monthly tenant meetings and encourage participation in management decisions related to the specific housing communities. Housing Connect has a Resident Advisory Board that has representatives from public housing, Section 8, and special needs programs. A member of the Resident Advisory Board is appointed to the Housing Connect’s Board of Commissioners. HASLC operates Family Self-Sufficiency programs that address areas of improving personal finances and homeownership preparation for voucher recip ients. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Housing Connect and HASLC are both designated as high performers. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 54 | P a g e AP-65 HOMELESS & OTHER SPECIAL NEEDS ACTIVITIES Introduction Salt Lake City works with a large homeless services community to reduce the number of persons experiencing homelessness, reduce the length of time individuals experience homelessness, increase successful transitions out of homelessness, and reduce the number of instances that clients may return to homelessness. Salt Lake City representatives participate in the local Salt Lake County Continuum of Care’s (CoC) executive board and its prioritization committee specifically, so the Continuum of Care’s priorities are considered during Emergency Solutions Grant (ESG) allocations. The three local ESG funders also meet regularly to coordinate ESG and CoC activities to ensure an accurate level of funding is provided to match the community’s service needs and goals. Additionally, the City participates in Salt Lake Valley Coalition to End Homelessness and the State Homeless Coordinating Council to further coordinate efforts. The Salt Lake County CoC contracts with the State of Utah to administer the Utah Homeless Management Information System (HMIS). All service agencies in the region and the rest of the state are under a uniform data standard for HUD reporting and local ESG funders. All ESG funded organizations participate in HMIS. Representatives from Salt Lake City sits on the HMIS Steering Committee. HMIS data allows Salt Lake City and its partners to track the effectiveness of programs and gauge the continuing service needs of the community. The State of Utah, in coordination with local service providers and volunteers, conduct an annual Point-In-Time count at the end of January to count sheltered (emergency shelter and transitional housing) and unsheltered homeless individuals. Unsheltered homeless individuals are counted by canvassing volunteers. The volunteers use the VI-SPDAT assessment tool to interview and try to connect unsheltered homeless individuals into services. Describe the jurisdictions second-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Salt Lake City’s primary homeless services goal is to help homeless individuals and families get off the street and into permanent housing. In the short term, Salt Lake City will continue to provide collaborative services to the homeless population. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 55 | P a g e Salt Lake City recognizes that not every homeless individual is alike and because of that, there is no one si ze fits all solution. There is a wide variety of homeless subpopulations in the greater community. Each of these groups have different needs that Salt Lake City focuses on to provide the best services possible. There are groups of chronic homeless individuals, veterans, families, women with children, youth, and homeless-by-choice in the greater community. Each of these groups have different needs and each stage of homelessness must also be considered. The four stages of homelessness are prevention (keepin g people from dropping into homelessness with jobs and affordable housing), homelessness (helping with daily needs – lockers, showers, etc.), transcending homelessness (finding housing, employment), and preventing recurrence (offering supportive services to housing). If the four stages are not considered for each group, efforts will eventually be unsuccessful. Personalized one-on-one outreach to homeless individuals providing information about the specific services that individual needs (e.g., housing, mental health treatment, a hot meal) is the most effective outreach approach. Salt Lake City is exploring how to introduce lived experience peer support assistance as outreach teams work with unsheltered homeless individuals. Salt Lake City works regularly with various community partners that provide outreach and assessment of individuals experiencing homelessness including Catholic Community Services, Volunteers of America, the Department of Veterans Affairs, The Road Home, and others. In 2016, Salt Lake City opened the Community Connection Center (CCC) located in the primary homeless services area of the City. The CCC operates as a drop-in center and employs social workers that assess individuals’ needs and help connect people with available housing and supportive services. The CCC has been successful in filling the need for additional homeless outreach and case management services in the City. For the City’s 2020 Community Engagement Survey, HAND staff distributed paper surveys to the three HRCs and the Homeless Youth Resource Center to collect responses from individuals experiencing homelessness. A total of 138 responses were collected and taken into consideration in the development of this 2021-2022 Annual Action Plan. Addressing the emergency shelter and transitional housing needs of homeless persons Starting with the State of Utah’s Ten-Year Plan to End Chronic Homelessness, most efforts to deal with homelessness in Utah rely on the Housing First model. Although the ten-year plan has sunset, the programs and direction are still being implemented throughout the State. The premise of Housing First is that once homeless individuals have housing, they are more likely to seek and continue receiving services and can search SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 56 | P a g e for employment. The Housing First model has been effective in Salt Lake City, though meeting the varied housing needs of this population can be challenging. The homeless housing market needs more permanent supportive housing, housing vouchers, affordable non -supportive housing, and housing located near transit and services. Salt Lake City is working towards new solutions in these areas as outlined in the City’s ad opted five-year housing plan, Growing SLC. There is a continued need for day services to meet the basic needs of persons experiencing homelessness. Needed daytime services include bathrooms, laundry, safe storage for their life’s belongings, mail receipt, and an indoor area to “hang out”. Salt Lake City addresses these issues by supporting shelters, day services, and providing a free storage program. These things were all considered in the recent creation of the homeless resource centers. These centers also provide food services and look to be all i nclusive, one stop shop for services and connection to community resources. This shift in how homeless services are provided will help the community realize our goal that homelessness is rare, brief, and non-recurring. Salt Lake City will continue aiming to assist homeless persons make the transition to permanent housing, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, a nd preventing individuals and families who were recently homeless from becoming homeless again. The City plays an important role by providing strategic funding for the valuable efforts undertaken by other stakeholders and, at times, filling in gaps in essential services. The City can also lend its voice and political weight to lobby for changes in policy, regulation, and statutes as needed to facilitate a comprehensive and effective approach to addressing homelessness and related issues. Salt Lake City’s adopted housing plan, Growing SLC, includes efforts to provide affordable housing options along with the spectrum of housing including permanent supportive housing, transition in place, tenant based rental assistance, and affordable non-supportive housing. The Salt Lake County Collective Impact to End Homelessness Steering Committee, and the Salt Lake C ounty Continuum of Care voted in support of merging these two entities into a new homeless system structure called the Salt Lake Valley Coalition to End Homelessness. This Coalition’s primary goals are to prevent and end homelessness in the Salt Lake Valley through a system-wide commitment of resources, services, data collection, analysis and coordination among all stakeholders. Salt Lake City staff play a key role in assisting this effort as it moves forward. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 57 | P a g e In response to the COVID-19 pandemic, in 2020 and 2021 the community homeless planning organizations and the homeless service providers, adeptly pivoted and evolved to the precautions and recommendation from national and local health officials to mitigate COVID-19 transmission. Coordinated efforts included: physical barriers, mask enforcement, limited gatherings, enhancing cleaning of facilitates, remote staffing, virtual case management, and new non-congregant shelter options in the form of an unused senior retirement center and two hotels. Greatly assisting these efforts was the availability and usage of HUD waivers and CARES Act ESG -CV, CDBG-CV, and HOPWA-CV funding. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Salt Lake City and its service partners work with homeless individuals to help them successfully transition from living on the streets or shelters and into permanent housing or independent living. Salt Lake City has been working with service partners and other governmental agencies through the Salt Lake Valley Coalition to End Homelessness (SLVCEH). This includes work on various subgroups that focus on specific areas of service, including housing and coordinated entry. Salt Lake City has the goal to help streaml ine service delivery to the homeless community with the express purpose of shortening the period that individuals and families experience homelessness. Salt Lake City has also funded the creation of new permanent supportive housing units and programs whi ch serve the most vulnerable members of our community. Progress is being made on both goals. Salt Lake City and its partner, the Road Home, are continuing to operate the House 20 program. The House 20 program engages with some of the most vulnerable members of our community, the majority of whom are now in stable housing. Through the City’s Funding Our Future efforts, the City has funded a variety of housing programs that aim to fill in gaps in services in our community. These programs include a new shared housing pilot program and housing programs which target families with children, individuals with substance abuse disorders, refugees, and victims of domestic violence. Salt Lake City has provided funding to support the creation of a combined 280 new units of permanent supportive housing that are at various stages of development in the City , which includes the Magnolia, a new construction project of 65 units for homeless individuals scheduled for completion in in 2021. These permanent supportive housing units have been identified by the Salt Lake Continuum of Care as a need in the larger homeless services community. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 58 | P a g e Salt Lake City continues to make progress on our 5-year housing plan, Growing SLC, which seeks to improve the housing market in the City by focusing on three primary goals: • Reforming City practices to promote a responsive, affordable high-opportunity housing market; • Increasing housing opportunities for cost-burdened households; and • Building a more equitable city. Through implementation of Growing SLC and the funding of housing programs through Funding our Future and federal dollars, Salt Lake City is working to increase access to affordable housing units for individuals and families experiencing homelessness. These efforts will help shorten the period of time individuals and families experience homeless and prevent recently homeless individuals and families from falling back into homelessness. Helping low-income individuals and families avoid becoming homeless, especially extremely low- income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and correc tions programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Salt Lake City, along with other organizations in the Salt Lake County Continuum of Care, work to prevent and divert individuals and families from experiencing homelessness. Salt Lake City, Salt Lake County and the State of Utah all provide funding to Utah Community Action for short-term rental assistance to families at risk of falling into homelessness. Salt Lake City supports the Salt Lake Valley Coalition to End Homelessness, 2020 Strategic Plan’s goal of implementing release/discharge best practices and policies, and providing resources to individuals being discharged from incarceration who are at risk of becoming homeless. Additionally, Salt Lake City has identified strategies in our 2020-2024 Consolidated Plan goal, Build Community Resiliency, to assist individuals exiting treatment centers/programs and/or institutions. Discussion Salt Lake City is reducing and ending homelessness in the community through strong collaborations with partner organizations throughout the Salt Lake County Continuum of Care. Salt Lake City works closely with Salt Lake County, the State of Utah and service providers to stop families from dropping into homelessness, reduce SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 59 | P a g e the length of time individuals and families experience homelessness, help individuals and families successfully transition out of homelessness, and keep individuals and families from resc inding back into homelessness. AP-70 HOPWA GOALS Second year goals for the number of households to be provided housing through the use of HOPWA for Short-term Rent, Mortgage, and Utility Assistance Payments: 25 Tenant-Based Rental Assistance: 51 Units Provided in Permanent Housing Facilities Developed, Leased, or Operated with HOPWA Funds: 0 Units provided in Transitional Short-Term Housing Facilities Developed, Leased, or Operated with HOPWA Funds: 0 TOTAL: 76 AP-75 ACTION PLAN BARRIERS TO AFFORDABLE HOUSING Introduction As discussed in sections MA-40 and SP-55 of the 2020-2024 Consolidated Plan, several barriers to the development and preservation of affordable housing exist within Salt Lake City, including the fol lowing: • Land costs • Construction costs • Housing and transportation costs • Development and rehabilitation financing • Housing rehabilitation complexities • Foreclosures and loan modifications • Neighborhood market conditions • Economic conditions • Land use regulations • Development fees and assessments • Permit processing procedures • Environmental review procedures • Lack of zoning and development incentives SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 60 | P a g e • Complicated impact fee waiver process • Competition for limited development incentives • Landlord tenant policies • NIMBY’ism While not all of these barriers can be addressed with federal funding, d uring the 2021-2022 program year, the City will work to reduce barriers to affordable housing through the following planning efforts and initiatives: • Growing SLC: A Five-Year Plan, 2018-2022: The City has formally adopted a housing plan that is addressing the barriers listed above and has served as a catalyst on a local and regional level to focus on the housing crisis. The plan provides an assessment of citywide hous ing needs, with emphasis on the availability and affordability of housing, housing needs for changing demographics, and neighborhood-specific needs. Growing SLC identifies several goals to remove barriers to affordable housing. Those goals include reforming City practices to promote a responsive, affordable, high- opportunity housing market; increase housing opportunities for cost -burdened households; and building a more equitable City. • Homeless Strategies: Salt Lake City works collaboratively with service providers, local municipalities, the State of Utah, the Continuum of Care, and other stakeholders through the Salt Lake Valley Coalition to End Homelessness (Coalition) to ensure a regional and concerted effort to address homeless issues within the City. The structure of the Coalition provides a succinct network for data collection, resource deployment, and service implementation. The City will continue to play a critical and visionary role in the Coalition in the coming year. • Home Ownership Options: The City has launched a new program for homeownership, Welcome Home SLC. The program provides low- to moderate-income families the opportunity to purchase a home in Salt Lake City. It will help stabilize communities, provide incentive for neighborhood investmen ts, and allow families to build wealth. • Community Land Trust (CLT): Salt Lake City has launched a Community Land Trust that will allow donated and trusted land to maintain perpetual affordability while ensuring the structure on the land, the home, is purchased, owned, and sold over time to income-qualifying households, just as any other home would be. By holding the land itself in the trust, the land effectively receives a write down each time the home is sold, insulating the property for growing land costs but still allowing equity to be built by the homeowner. There have been eleven properties added to the CLT since 2018. • Funding Our Future: Will provide additional funding during 2021-2022 to increase housing opportunities in Salt Lake City through a 5% sales tax increase approved by Council in May 2018. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 61 | P a g e • Leverage Public Land: The City has been and will continue to look at City owned properties as an investment in affordable housing. Additionally, proceeds from development on public land could be used for future affordable housing development. • Redevelopment Agency: The Salt Lake City Redevelopment Agency has committed over $70 million since 2010 to address affordable housing efforts in the City, with a specific focus on areas with high land values. • Housing Trust Fund: The Housing Trust Fund was created in 2000 to provide financial assistance to support the development and preservation of affordable and special needs housing in Salt Lake City. Eligible activities include acquisition, new construction, and rehabilitation of both multifamily rental properties and single-family homeownership. Additional assistance relating to housing for eligible households also may include project or tenant-based rental assistance, down payment assistance and technical assistance. • Policy: The City is continually evaluating policies that may impede the development of affordable housing. A few policy changes the City is considering over the coming year include an Affordable Housing Overlay zoning ordinance, Housing Loss Mitigation ordinance amendment, and a Single Room Occupancy (SRO)/Shared Housing ordinance. Actions planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Salt Lake City will work to remove or ameliorate public policies that serve as barriers to affordable housing through the following efforts: • Affordable Housing Development Incentives: Zoning and fee waiver incentives will be implemented and/or strengthened, including the following: o Review the City’s Housing Loss Mitigation ordinance to ensure that the city’s stock of inexpensive housing isn’t rapidly being replaced by more expensive units. o Develop an Affordable Housing Overlay zone that allows for and provides incentives for the creation and preservation of affordable housing. o Evaluate the desire for a Single Room Occupancy (SRO)/Shared Housing ordinance that allows for SRO’s in single-family neighborhoods throughout the City. o Off-Street Parking Ordinance update to improve pedestrian-scale development and amenities. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 62 | P a g e o Low-Density Multi-Family Residential Zoning amendments to remove local zoning barriers to housing density and types of housing. • Leverage Public Resources for Affordable Housing Development: Public resources, including city- owned land, will be leveraged with private resources for affordable housing development. • Funding Targeting: The Division of Housing and Neighborhood Development is evaluating ways to coordinate and target affordable housing subsidies more effectively, to include the coordination of local funding sources (Olene Walker Housing Loan Fund, Salt Lake City Housing Trust Fund, Salt Lake County funding, etc.). • Implement Fair Housing Action Items: Salt Lake City will work to remove and/or ameliorate housing impediments for protected classes through action items as identified in the City’s Fair Housing Action Plan as outlined in the 2020-2024 Consolidated Plan. • Utilize Federal Funding to Expand Affordable Housing Opportunities: Utilize CDBG, ESG, HOME, and HOPWA funding to expand housing opportunity through homeowner rehabilitation, emergency home repair, acquisition/rehabilitation, direct financial assistance, tenant-based rental assistance, project- based rental assistance, and rapid re-housing. AP-85 OTHER ACTIONS Introduction This section outlines Salt Lake City’s efforts to carry out the following: • Address obstacles to meeting underserved needs • Foster and maintain affordable housing • Reduce lead-based paint hazards • Reduce the number of poverty-level families • Develop institutional structure • Enhance coordination between public and private housing and social service agencies • Radon Mitigation Policy Actions planned to address obstacles to meeting underserved needs SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 63 | P a g e The most substantial impediment in meeting underserved needs is a lack of funding and resources. Strategic shifts identified through Salt Lake City’s 2020-2024 Consolidated Plan provide a framework for maximizing and leveraging the City's block grant allocations better focus funding to address underserved needs. Underserved needs and strategic actions are as follows: Underserved Need: Affordable housing • Actions: Salt Lake City is utilizing federal and local resources to expand both rental and homeownership opportunities. In addition, the City is utilizing public land to leverage private capital for the development of affordable housing. These efforts will work to address the affordable housing gap in Salt Lake City. Underserved Need: Homelessness • Actions: Salt Lake City is working with housing and homeless service providers to coordinate and streamline processes for service delivery. By utilizing the VI -SPDAT pre-screen survey, providers can access and prioritize services based on chronicity and medical vulnerability. These efforts will assist in addressing unmet needs by utilizing resources more effectively. Underserved Need: Special needs individuals. • Actions: Salt Lake City is working to address underserved needs for refugees, immigrants, the elderly, victims of domestic violence, persons living with HIV/AIDS, and persons with a disability by providing resources for basic needs, as well as resources to expand self-sufficiency. For example, federal funding is utilized to provide early childhood education for refugees and other at-risk children; improve immediate and long-term outcomes for persons living with HIV/AIDS; and provide job training vulnerable populations; and provide medical services for at risk populations. Actions planned to foster and maintain affordable housing The City is committed to foster and maintain affordable housing throughout our City. This is evident through identifying specific gaps that exist in the community, and then designing affordable housing efforts specifically to address these needs. The City aims to target households earning 80% AMI and below, with emphasis on households earning 40% AMI and below. Through the housing initiatives and efforts identified in the 2020-2024 Consolidated Plan, Salt Lake City aims to: • Address the City’s affordable housing shortage for those most in need. • Address housing needs for Salt Lake City’s changing demographics. • Address neighborhood specific needs, including the following: o Protect affordability in neighborhoods where affordability is disappearing. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 64 | P a g e o Promote affordability in neighborhoods with a lack of affordable housing. • Preserve the City’s existing affordable housing stock. • Strengthen the City’s relationship with our housing partners, financial institutions, and foundations. • Support those who develop and advocate for affordable housing. Toward this end, Salt Lake City will foster and maintain affordable housing during the 20 21-2022 program year through the following actions: • Utilize CDBG funding to support owner-occupied rehabilitation for households at 80% AMI and below. • Utilize CDBG and HOME funding for acquisition and rehabilitation of dilapidated and blighted housing. • Utilize ESG, HOME, and HOPWA funding to create housing opportunities for individuals and households at 30% AMI and below through Tenant-Based Rental Assistance and Rapid Re-Housing. • Utilize CDBG and HOME funding for direct financial assistance to homebuyers at 80% AMI and below. • Promote the development of affordable housing with low-income housing tax credits, Salt Lake City Housing Trust Fund, Olene Walker Housing Loan Fund, Salt Lake City’s HOME Development Fund and other funding sources. • Leverage public resources, including publicly owned land, with private capital for the development of affordable housing. • Work to ameliorate and/or eliminate housing impediments for protected classes as outlined in the 2020-2024 Consolidated Plan’s Fair Housing Action Plan. • Work to leverage other city resources such as Redevelopment Agency funding/strategies, maximize sales tax housing funding, and other sources as they are identified with federal funding where applicable. • Salt Lake City launched a Community Land Trust that currently has ten properties, with plans to increase the number of properties in the coming years. Actions planned to reduce lead-based paint hazards Because of the high percentage of the housing units in Salt Lake City that were built before 1978, outreach and education efforts must continue. As such, the City has implemented a plan to address lead issues in our residential rehabilitation projects. The City’s Housing Rehabilitation Program is in -compliance with HUD’s rules concerning identification and treatment of lead hazards. During the 2021-2022 program year, Salt Lake City will work in conjunction with our partners on the state and county levels to educate the public on the dangers posed by lead based paint, to include the following: SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 65 | P a g e • Undertake outreach efforts through direct mailings, the Salt Lake City website, various fairs and public events, and the local community councils. • Provide materials in Spanish to increase lead-based paint hazard awareness in minority communities. • Partner with Salt Lake County’s Lead Safe Salt Lake program to treat lead hazards in the homes of children identified as having elevated blood levels. • Emphasize lead hazards in our initial contacts with homeowners needing rehabilitation. • Work with community partners to encourage local contractors to obtain worker certifications for their employees and sub-contractors. Actions planned to reduce the number of poverty-level families In a strategic effort to reduce the number of households living in poverty and prevent households at risk of moving towards poverty from doing so, Salt Lake City is focusing on a two-pronged approach: 1. Creating neighborhoods of opportunity to build capacity and expand resources within concentrated areas of poverty. 2. Support the city’s most vulnerable populations, including the chronically homeless, homeless families, food-insecure individuals, the disabled, persons living with HIV/AIDS, victims of domestic violence and the low-income elderly. The City’s anti-poverty strategy aims to close the gap in a number of socioeconomic indicators, such as improving housing affordability, school-readiness of young children, employment skills of at-risk adults, access to transportation for low-income households, and access to fresh foods for food -insecure families. Efforts will focus on the following objectives: • Assist low-income individuals to maximize their incomes. • Reduce the linkages between poor health and poverty. • Expand housing opportunities. • Reduce the impacts of poverty on children. • Ensure that vulnerable populations have access to supportive services. Federal entitlement funds allocated through this 2021-2022 Action Plan will support the City’s anti-poverty strategy through the following efforts: • Provide job training for vulnerable populations. • Provide early childhood education to limit the effects of intergenerational poverty. • Provide essential supportive services for vulnerable populations. • Provide housing rehabilitation for low-income homeowners. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 66 | P a g e • Expanded affordable housing opportunities. • Improved neighborhood/commercial infrastructure in West Side Target Area. • Enhance support for small businesses and micro-enterprise businesses. • Reduce food insecurities for low-income households. Actions planned to develop institutional structure As outlined in the 2020-2024 Consolidated Plan, Salt Lake City is building upon the 2015-2019 Consolidated Plan and continuing to take a coordinated and strategic shift in allocating federal entitlement funds to place a stronger emphasis on community needs, goals, objectives and outcomes. This includes the following efforts to strengthen and develop institutional structure: • Geographically target infrastructure and economic development funding to areas of the city with higher poverty rates, lower incomes, and/or reduced access to transportation. • Increase coordination between housing and supportive service providers to reduce/eliminate duplicative efforts, encourage partnerships, increase transparency, and standardize processes. • Strengthen support for the City’s most vulnerable populations, including the chronically homeless, homeless families, individuals with disabilities, persons living with HIV/AIDS, victims of domestic violence and the low-income elderly. • Support housing efforts that connect residents with supportive services and programs that improve self-sufficiency. • Offer technical assistance to agencies implementing projects with CDBG, ESG, HOME, and/or HOPWA funding to ensure compliance and support of program objectives. • Support employee training and certifications to expand the internal knowledge base on HUD programs, as well as housing and community development best practices. Actions planned to enhance coordination between public and private housing and social service agencies Salt Lake City recognizes the importance of coordination between supportive service and housing providers in meeting priority needs. Stakeholders have been working towards developing and implementing a streamlined and effective delivery system to include the following efforts: • Created and implemented a no wrong door approach to accessing housing and other services. • Increased coordination through the Salt Lake County’s Continuum of Care, Salt Lake Valley Coalition to End Homelessness, the Utah Homeless Management Information System, and State Homeless Coordinating Council. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 67 | P a g e • Coordinated assessments to help individuals and families experiencing homeless move through the system faster. • Coordinated diversion and homeless prevention resources to reduce new entries into homelessness. • Coordinated efforts to house the highest users of the homeless services and provide trauma informed case management. • Improved weekly “housing triage” meetings that provide a format for developing a housing plan for homeless individuals and families with the most urgent housing needs. Discussion Actions planned to mitigate impacts of Radon Salt Lake City is committed to providing safe, affordable housing opportunities that are f ree of contaminations that could affect the health and safety of occupants. Section 50.3(i) states that “it is HUD policy that all property proposed for use in HUD programs be free of hazardous materials, contamination, toxic chemicals and gasses, and radioactive substances, where a hazard could affect the health and safety of occupants of conflict with the intended utilization of the property.” To that end, the City created a Radon Mitigation Policy that address the potential of Radon in homes that are newly constructed or rehabilitated utilizing federal funding issued through this Annual Action Plan. The City has, and will continue, to provide technical assistance to each agency in an effort to ensure agencies are properly identifying sites that must be tested, how to test correctly, how to read test results, and the appropriate mitigation standards that must be followed. The Radon Mitigation Policy includes specifics on testing and mitigation requirements. The City has also partnered with the State of Utah to implement the mitigation policy, provide technical assistance, and outreach/education materials. To leverage resources, the City will refer clients needing financial assistance for mitigation to other community resources. To ensure that even the most vulnerable and high-risk populations have an opportunity to mitigate Radon, the City has implemented a grant program whereby residents meeting a set of criteria, may apply for a grant to bear the costs of mitigation. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 68 | P a g e AP-90 PROGRAM SPECIFIC REQUIREMENTS 91.220(l)(1,2,4) Introduction Salt Lake City’s program specific requirements for CDBG, HOME, and ESG are outlined as follows. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) 1. Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out 1 The total amount of anticipated program income that will have been received before the start of the next program year and that has not yet been reprogrammed. $1,500,000 2 The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3 The amount of surplus funds from urban renewal settlement s. 0 4 The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. 0 5 The amount of income from float-funded activities . 0 Total Program Income: $1,500,000 2. Other CDBG Requirements 1 The amount of urgent need activities 0 2 The estimated percentage of CDBG funds that will be used for activities that benefit persons of low- and moderate-income 90% Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low- and moderate-income. This Annual Action Plan covers a one-year period. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 69 | P a g e HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows Salt Lake City does not utilize HOME funding beyond those identified in Section 92.205. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows In order to preserve the number of affordable housing units for continued benefit to low -income residents, Salt Lake City requires that HOME funds used to assist homeownership be recaptured whenever assisted units become vacant prior to the end of the affordability period that is commensurate with the amount of funding invested in the activity. Trust deeds or property restrictions are f iled on appropriate properties to ensure compliance with the period of affordability. Homeownership Recapture: Salt Lake City follows the HOME recapture provisions established at §92.253(a)(5)(ii). Any remaining HOME assistance to the homebuyer must be recovered if the housing does not continue to be the principal residence of the family for the duration of the period of affordability. The HOME investment that is subject to recapture is based on the direct subsidy amount which includes the HOME assistance t hat enabled the home buyer to buy the housing unit. In all cases, the recapture provisions are limited to the net proceeds of the sale. Salt Lake City requires all sub-recipients and Community Housing Development Organizations (CHDO) to follow the same recapture guidelines as outlined and required in the HOME rule. This provision is intended to ensure a fair return on investment for the homeowner if a sale occurs during the period of affordability. The City will utilize one of the following options: A) If it was determined that HOME regulations were not adhered to for initial approval of the homeowner or during the term of affordability, the entire HOME subsidy will be recaptured. B) In the event of change of title/ownership, the City will reduce the HOME investme nt amount to be recaptured on a pro-rata basis for the time the homeowner has owned and occupied the housing measured against the applicable affordability period. C) If the net proceeds are not sufficient to recapture the appropriate HOME investment plus enable the homeowner to recover the amount of the homeowner's down payment and any capital improvement investment made by the owner since purchase, the City will share the net proceeds. Net proceeds are the sales price minus loan repayment (other than HOME fun ds) and closing costs. The net proceeds will be divided proportionally on a pro-rata basis for the SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 70 | P a g e time the homeowner has owned and occupied the housing measured against the applicable affordability period. Owner investment returned first. The City may cho ose to permit the homebuyer to recover the homebuyer's entire investment (down payment and capital improvements made by the owner since purchase) before recapturing the HOME investment. HOME Funds Provided for Homebuyer Activity subject to Recapture of HOME Funds Minimum years of Affordability Under $15,000 5 Years Between $15,000 and $40,000 10 Years Over $40,000 15 Years Homeownership Resale: Resale requirements will only apply to HOME-funded affordable homeownership opportunities provided using the Community Land Trust model. In that model, Salt Lake City provides funding to a Community Land Trust to sell homes at an affordable price while placing a 99-year leasehold on the estate. Resale provisions will be enforced by a recorded covenant signed by the landowner, the homebuyer, and the City, and through a 99 -year ground lease between the landowner (the trust) and the homebuyer. Under both the c ovenant and the ground lease, the home may be sold only to an income-qualified buyer who will occupy the home as a primary residence. The landowner, through the ground lease, shall have an option to purchase to ensure that the home is sold to an eligible buyer at an affordable price. This provision is intended to ensure a fair return on investment for the homeowner if a sale occurs during the period of affordability. The Resale Requirement will limit the sales price, as described below. Due to the growing costs of homes in the Salt Lake City residential market, the City has opted to implement a Homeownership Value Limit of $440,800 for a single-family home. Salt Lake City determined 95 percent of the median area purchase price for single family housing in the jurisdiction in accordance with procedures established at § 92.254(a)(2)(iii). Specifically, this purchase price was calculated based on a median sales price of $464,000 (i.e. $464,000× 0.95 = $$440,800) for single family homes. This figure is for both new construction and existing homes. An analysis of Salt Lake City’s homebuyer market demonstrates a reasonable range of low -income households will continue to qualify for mortgage financing assistance: • US Census data, Salt Lake City, 2000-2018: o The median home values increased 89.8%, from $152,400 to $289,200 SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 71 | P a g e o The median household income increased by 52.6%, from $36,944 in 2000 to $56,370 • HUD, HOME Income Guidelines for 2021, Salt Lake County, 80% AMI for a family of 4: $73,750 • US Census data, Salt Lake City, 2014-2018: o The number of households earning $50,000-$74,999: 13,991 households, 17.9% of total population o The average monthly owner costs with a mortgage, $1,534 • UtahRealEstate.com, from July 2020 through March 2021, the number of Salt Lake City listings between $100,000-$449,999: 1,392 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows As stated above, Salt Lake City requires that HOME funds be recaptured whenever assisted units become vacant prior to the end of the affordability period that is commensurate with the amount of funding invested in the activity. In very rare cases, Salt Lake City will use HOME funds as an acquisition source for multifamily projects. With these rental activities, rental projects must meet the appropriate period of affordability or HOME funds provided to them will be recaptured by the City. Trust deeds or property restrictions are filed on appropriate properties to ensure compliance with the period of affordability. Rental Housing Recapture: All HOME-assisted units must meet the affordability requirements for not less than the applicable period specified below regardless of the term of any loan or mortgage, transfer of ownership, or repayment of loan funds. Rental Housing Activity Minimum years of Affordability Rehab or acquisition of existing housing per unit amount of HOME funds under $15,000 5 Years Between $15,000 and $40,000 10 Years Over $40,000 or rehab involving refinancing 15 Years New construction or acquisition of newly constructed housing 20 Years 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 72 | P a g e Salt Lake City does not use HOME, or CDBG, funds to refinance debt secured by multifamily housing that is rehabilitated. Emergency Solutions Grant (ESG) Reference 24 CFR 91.220(l)(4) 1. Include written standards for providing ESG assistance (may include as attachment) The Emergency Solutions Grant (ESG) Policies include written standards for providing ESG assistance. Salt Lake City’s updated ESG policies and procedures are attached to this Annual Action Plan. 2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system The Salt Lake Continuum of Care has developed a collaborative, written coordinated assessment plan. Consensus exists for a coordinated assessment plan that covers the entire Continuu m of Care with a multi- access entry point quick assessment method for any homeless individual or family in need of emergency shelter or service. Our 2-1-1 system, service providers, government agencies, and others publicize all existing access points, striving to do everything we can to ensure individuals and families in need have clear direction for accessing appropriate services. After entry into an emergency service, individuals are tracked as they progress toward housing and/or support interventions. All homeless families and those individuals prioritized for permanent supportive housing placements are guided toward this centralized process and placed into one of several housing programs depending on assessment. Standardized assessments include a quick a ssessment for emergency services and eligibility and enrollment materials for housing placements. Representatives of the City worked with the CoC, ESG funders, and service providers to improve the coordinated assessment system to meet requirements set for th in Notice CPD-17-01. The new coordinated assessment system was approved by the Salt Lake County Homeless Coordinating Committee (aka the Salt Lake Valley Coalition to End Homelessness) in January 2018. Salt Lake City is continuing to work with the CoC, ESG funders, and service providers to operationalize these new requirements through the Coordinated Entry Task Group. 3. Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations) will be allocated Granting sub-awards is an intensive, months-long process. It begins with applications being made available and education workshops held to explain different federal grant programs and eligible activities under each. Staff SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 73 | P a g e also reaches out to potential applicants through the Salt Lake Homeless Coordinating Council, the local Continuum of Care, the Utah Housing Coalition, and others. After the application period closes, a general needs hearing is conducted to help guide how ESG monies should be spent. Applications are discussed with a rident advisory board in a public forum. Applicants are invited to meet with the resident advisory board to answer final questions or provide additional information regarding their programs and their role in the larger homeless services system structure. The Community Development & Capital Improvement Programs Advisory Board (CDCIP Board) reviews the ESG applications and makes a recommendation to the Salt Lake City Mayor based on federal guidelines, the 5 Year Consolidated Plan, and the City’s long-term homeless services strategies. The Mayor then makes a recommendation on funding to the City Council based on the CDCIP board recommendation, federal guidelines, the 5 Year Consolidated Plan, and the City’s long -term homeless services strategies. The City Council holds a public hearing for comment on the programs and proposed benefits of each. The City Council then makes a funding decision based on public comment, the Mayor’s recommendation, federal guidelines, the 5 Year Consolidated Plan, and the City’s long -term homeless services strategies. 4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG Before the Salt Lake City Council makes the final funding decisions for ESG funds, there are multiple venues for public outreach including two public hearings. Efforts are made to include participation from homeless and formerly homeless individuals. Emergency Solutions Grant funds, along with other public and private monies, are used by Salt Lake City to implement our short- and long-term homeless service goals. Individuals experiencing homelessness often help the city craft and implement short-term and long-term service plans. Below are a few examples of how the city has created the opportunity for homeless persons to participate: • Homeless individuals participated in the creation of the long -term homeless services situation assessment. • The City interviewed over 100 homeless individuals as part of its Homeless Services Site Evaluation Commission in 2015. SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 74 | P a g e • Summer of 2016, the City held a workshop specifically with individuals experiencing homelessness to draft the criteria used to locate new homeless resource centers. • February 2017, a workshop was held with homeless individuals to gain feedback on the design, location, and programming at new homeless resource centers. • March 2018, Salt Lake City participated in a Homeless Youth Forum, which brou ght together a wide range of service providers together to discuss service delivery for homeless youth. There were approximately 20 homeless and formerly homeless youth who were dispersed amongst the discussion groups and they provided valuable feedback on various service delivery systems. • Summer of 2018, the City coordinated with Salt Lake County to collect survey data on funding priorities from individuals experiencing homelessness on two separate occasions. • Summer of 2020, the City collected Community Engagement Surveys at the three Homeless Resource Center and the Homeless Youth Resource Center. • The City continues to reach out to persons with “lived experience” to help shape the services being prioritized and funded throughout the homeless services system. ESG subgrantees and other homeless service providers routinely consult with current and formerly homeless individuals to make programming and service delivery decisions. 5. Describe performance standards for evaluating ESG Salt Lake City scores programs receiving Emergency Solutions Grant funding using the performance metrics required by the U.S. Department of Housing and Urban Development (HUD) and local priorities. To increase transparency, leverage resources, and maximize efficiencies, Salt Lake City does the following: • All applications undergo a risk analysis prior to the awarding of funds. • Standardized quarterly reporting is reviewed for compliance, timeliness, and accuracy. • Monitoring and technical assistance risk analyses are performed on all subgrantees to determine which organization would benefit from monitoring or technical assistance visits. • Collect information that supports the required performance measurement metrics and provides context on local initiatives. To ensure consistent performance metrics, the Salt Lake County Continuum of Care contracts with the State of Utah to administer Utah’s Homeless Management Information System (HMIS). All service agencies in the region and the rest of the state are under a uniform data standard for HUD reporting and local ESG funders. All ESG SALT LAKE CITY 2021-2022 ANNUAL ACTION PLAN 75 | P a g e funded organizations participate in HMIS. Salt Lake City reviews HMIS data to ensure grantees are properly using funds as promised in their contracts and meeting larger City, Continuum of Care, and State goals. EXHIBIT 4. SUMMARY OF PUBLIC COMMENTS The first Public Comment Period was a hybrid meeting held May 22, 2022, through June 8, 2022, with a Public Hearing on June 1, 2022. There were no comments received during the Public Hearing. This Public Comment Period was an opportunity for the public to review and give feedback on a draft of the HOME-ARP Community Assessment and Allocation Plan. All Public Comment Periods are posted in English and Spanish on the State’s Public Notice website, sent to community partners to post, and provided to the Mayor’s Office and the Council Office for dissemination on social media platforms and other applicable forms of electronic communication and noticing. 1 | P a g e EXHIBIT 5. SP-35, ANTICIPATED RESOURCES HUD CFR 24, 91.215(A)(4), 91.220(C)(1,2) Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total CD B G Acquisition $3,509,164 $0 $35,000 $3,544,164 $13,600,000 Prior year resources are unspent funds from previous years. Administration Economic Development Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental Construction Multifamily Public Improvements Public Services Rental Rehabilitation New Construction for Ownership TBRA Historic Rental Rehabilitation New Construction HO M E Acquisition $957,501 $300,000 $0 $1,257,501 $4,600,000 Program income is typically generated from housing loan repayments from nonprofit agencies. Administration Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental 2 | P a g e Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total Construction Multifamily Rental Rehabilitation New Construction for Ownership TBRA ES G Administration $301,734 $0 $2,500 $304,234 $1,160,000 Prior year resources are unspent funds from previous years. Financial Assistance Overnight Shelter Rapid Re-Housing (Rental Assistance) Rental Assistance Services Transitional Housing HO P W A Administration $600,876 $0 $15,000 $615,876 $1,720,000 Prior year resources are unspent funds from previous years. Permanent Housing in Facilities Permanent Housing Placement STRMU Short-Term or Transitional Housing Facilities Supportive Services TBRA OT H E R : HO U S I N G – TR U S T F U N D Acquisitions $0 $0 $0 $2,000,000 $3,000,000 The Trust Fund has a budget of $2m and expects to receive a total of approximately $3m in revenue over the next plan period. Administration Conversion and Rehab for Transitional Housing Homebuyer Rehabilitation Housing Multifamily Rental New Construction 3 | P a g e Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total Multifamily Rental Rehab New Construction for Ownership Permanent Housing in Facilities Rapid Re-Housing Rental Assistance TBRA Transitional Housing OT H E R P R O G R A M IN C O M E All CDBG Eligible Activities per Housing Program Rules $0 $1,500,000 $0 $1,500,000 $6,000,000 Salt Lake City Housing Programs – Program Income All HOME Eligible Activities per Housing Program Rules OT H E R E C O N O M I C DE V E L O P M E N T L O A N F U N D Economic Development $0 $0 $0 $0 $4.000,000 The fund currently has a balance of approximately $4m. 4 | P a g e Uses of Funding Expected Amount Available – Year 1 Expected Amount Available – Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total OT H E R F U N D S – CA R E S H U D -CV HUD and CARES Act Eligible Activities CDBG-CV1 $2,064,298 CDBG-CV3 $999,551 ESG-CV1 $1,040,462 ESG-CV2 $2,946,449 HOPWA-CV1 $87,443 $0 $0 $7,138,203 $7,138,203 CARES HUD- CV allocations to respond to and recovery from COVID- 19. OT H E R F U N D S – HO M E A M E R I C A N R E S C U E PL A N A C T ( A R P ) HUD HOME ARP Eligible Activities $0 $0 $0 $0 HOME ARP 2021-2022 $3,533,195 HOME allocation to respond to COVID-19 from the American Rescue Plan Act (ARP) 5 | P a g e AP-15, EXPECTED RESOURCES HUD CFR 24, 91.220(C)(1,2) Uses of Funding Expected Amount Available – Year 2 Expected Amount Available - Remainder of Con Plan Description Annual Allocation Program Income Prior Year Resources Total CD B G Acquisition $3,570,517 $0 $572,667 $4,091,332 $10,500,000 Expected Amount is a rounded estimation of the funding anticipated to be received, based on current Program Year allocation. Prior year resources are unspent funds from previous years. Administration Economic Development Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental Construction Multifamily Public Improvements Public Services Rental Rehabilitation New Construction for Ownership TBRA Historic Rental Rehabilitation New Construction HO M E Acquisition $974,863 $674,926 $0 $1,649,789 $2,900,000 Expected Amount is a rounded estimation of the funding anticipated to be received, based on current Program Year Administration Homebuyer Assistance Homeowner Rehabilitation Multifamily Rental Construction Multifamily 6 | P a g e Rental Rehabilitation allocation. Program income is typically generated from housing loan repayments from nonprofit agencies. New Construction for Ownership TBRA ES G Administration $299,267 $0 $9,450 $308,717 $900,000 Prior year resources are unspent funds from previous years. Financial Assistance Overnight Shelter Rapid Re- Housing (Rental Assistance) Rental Assistance Services Transitional Housing HOP W A Administration $674,671 $0 $0 $674,671 $2,025,000 Expected Amount is a rounded estimation of the funding anticipated to be received, based on current Program Year allocation. Prior year resources are unspent funds from previous years. Permanent Housing in Facilities Permanent Housing Placement STRMU Short-Term or Transitional Housing Facilities Supportive Services TBRA OT HE R: HO US IN G – TR US T FU ND Acquisitions $2,590,000 $0 $0 $2,590,000 $7,770,000 Between The Housing Administration 7 | P a g e Conversion and Rehab for Transitional Housing Development Trust Fund and Funding Our Future, there is an annual budget of $2.59M. This is expected to be an ongoing annual allocation. Homebuyer Rehabilitation Housing Multifamily Rental New Construction Multifamily Rental Rehab New Construction for Ownership Permanent Housing in Facilities Rapid Re- Housing Rental Assistance TBRA Transitional Housing OT H E R P R O G R A M IN C O M E All CDBG Eligible Activities per Housing Program Rules $0 $1,500,000 $0 $1,500,000 $4,500,000 Salt Lake City Housing Programs – Program Income All HOME Eligible Activities per Housing Program Rules 8 | P a g e OT H E R E C O N O M I C DE V E L O P M E N T L O A N F U N D Economic Development $2,000,000 $0 $0 $2,000,000 $$5,000,000 The fund has a current allocation of $2M and an estimated remaining $5M. The ED program is in the process of being revamped, so these numbers may change in the future. OT H ER F U N D S – HO M E A M E R I C A N R E S C U E PL A N A C T ( A R P ) HUD HOME ARP Eligible Activities HOME ARP One Time Funding $3,533,195 $0 $0 $0 $3,533,195 HOME allocation to respond to COVID-19 from the American Rescue Plan Act (ARP)