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HomeMy WebLinkAboutResolution - 2000-R0189 - Approve Submission 2000-2003 CDCP Final Draft - HUD - 06/20/2000Resolution N0. 2000-R 0189 June 20, 2000 Item No. 36 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor and City Council of Lubbock do hereby approve the 2000 — 2003 Community Development Consolidated Plan final draft to be submitted to the Housing and Urban Development as stated in attachment A. Passed by the City Council this 20thday of June 2000. APPROVED AS TO CONTENT: 9 Nancy H y Comm Developmen anager APPROVED AS TO FORM: d, p. r Re's 6 lk t,-0 1 1& dao) - le D/ 9 9 CITY OF LUBBOCK CONSOLIDATED PLAN FY 2000- 2003 FINAL DRAFT JUNE 20, 2000 This is the final draft of the Consolidated Plan of the City of Lubbock. Any comments regarding the needs, priorities, objectives or any other issues should be submitted to the Community Development Department, PO Box 2000, Lubbock, TX 79457 For Additional Information Contact 806-775-2301 PUBLIC HEARING FOR CITIZEN COMMENTS The City Council of the City of Lubbock would like to hear your comments on the Consolidated Plan at the June 20th City Council Meeting. PUBLIC HEARING Tuesday, June 20, 2000 City Hall 1625 13th Street, City Council Chambers, Room 101 6:00 p.m. CITY OF LUBBOCK - CONSOLIDATED PLAN FY 2000 - 2003 CITY COUNCIL Mayor Windy Sitton District I Victor Hernandez District 4 Frank Morrison District 2 T. J. Patterson District 5 Mark McDougal District 3 J. David Nelson District 6 Alex "Ty" Cooke CITY STAFF Bob Cass, City Manager Debra Forte, Deputy City Manager Tommy Gonzalez, Assistant City Manager COMMUNITY DEVELOPMENT DEPARTMENT Nancy Haney, Community Development Manager Nancy Neill, Management Assistant Todd Steelman, Contract Management Coordinator Bill Howerton, Jr., Program Specialist Joe Rangel, Program Specialist y44SI ac Community Dcu lopment 162513`" Street, Room 107 PO Box 2000 Lubbock, TX 79457 806-775-2301 CITY OF LUBBOCK - CONSOLIDATED PLAN FY 2000 - 2003 Table of Contents Page Chapter 1: Consultation and Citizen Participation LeadAgency...............................................................................................................................................1-1 Resources..................................................................................................................................................1-1 EffectiveDate.............................................................................................................................................1-1 Consultationand Coordination...................................................................................................................1-1 InstitutionalStructure..................................................................................................................................1-3 Overview of Citizen Participation Plan.......................................................................................................1-6 FY 2000-2003 Consolidated Plan Timeline................................................................................................1-9 Chapter 2: Housing Market Analysis Introduction.................................................................................................................................................2-1 Areas with Concentrations of Low -Income Households.............................................................................2-1 Areas with Concentrations of Minority Populations....................................................................................2-2 Housing for Special Needs Individuals ......................... .............................................................................. 2-2 HousingAvailability....................................................................................................................................2-2 HousingAffordability ...................................................................................................................................2-5 HousingAdequacy.....................................................................................................................................2-8 Housing Accessibility ......................... ......................................................................................................... 2-9 Publicand Assisted Housing....................................................................................................................2-10 Lossof Affordable Housing......................................................................................................................2-11 Barriers to Community Development and Housing..................................................................................2-11 Chapter 3: Housing and Homeless Needs Assessment HousingNeeds Assessment......................................................................................................................3-1 Extremely -Low Income Category ...............................................................................................................3-1 Low -Income Category ................................................................................................................................3-5 Moderate -Income Category ........................................................................................................................3-5 Incidents of Lead Poisoning in Children.....................................................................................................3-6 Lead -Based Paint Hazards...:.....................................................................................................................3-9 Public and Assisted Housing Needs..........................................................................................................3-9 Summary of Extremely -Low, Low and Moderate Income Needs.............................................................3-11 HomelessNeeds Assessment.................................................................................................................3-12 Sub -Populations ...................................... .................................................................................................. 3-18 OtherSpecial Needs Populations............................................................................................................3-20 Chapter 4: Public Housing LubbockHousing Authority ........................................................................................................................4-1 Mission....................................................................................................................................................4-1 Managementand Operation.......................................................................................................................4-1 ComprehensiveGrant Program.............................................................................................................4-4 Chapter 5: Non -Housing Community Development Needs Housing Indicators 1994-1999...............................................................................................2-3 VisionStatement........................................................................................................................................6-1 Table 2.2 Non -Housing Inventory ...............................................................................................................................5-1 Economic Development and Small Business Development......................................................................5-2 Apartment Occupancy Survey by Quadrant -January 2000 ...................................................2-3 Healthand Human Services.......................................................................................................................5-4 Table 2.4 .....................................................................................................................................6-4 Homelessand Other Special Needs..........................................................................................................6-7 Transportation............................................................................................................................................5-4 % Housing Occupancy by Ethnicity 1970-1990....................................................................2-4 Chapter 6: Strategic Plan Housing Indicators 1994-1999...............................................................................................2-3 VisionStatement........................................................................................................................................6-1 Table 2.2 PriorityNeed Assessments........................................................................................................................6-1 PriorityNeeds Definitions...........................................................................................................................6-2 Apartment Occupancy Survey by Quadrant -January 2000 ...................................................2-3 AffordableHousing Table 2.4 .....................................................................................................................................6-4 Homelessand Other Special Needs..........................................................................................................6-7 Non -Housing Community Development Plan...........................................................................................6-11 % Housing Occupancy by Ethnicity 1970-1990....................................................................2-4 Barriersto Affordable Housing.................................................................................................................6-18 Table2.6 Lead -Based Paint Hazards.......................................................................................................................6-18 Anti -Poverty Strategy................................................................................................................................6-19 Annual and Monthly Income for Housing Costs....................................................................2-5 Institutional Structure and Coordination...................................................................................................6-20 Table 2.8 PublicHousing Resident Initiatives..........................................................................................................6-21 Monitoring.................................................................................................................................................6-23 Affordability Gap for Rental Housing.....................................................................................2-7 Chapter 7: Certifications GeneralCertifications.................................................................................................................................7-1 SpecificCDSG Certifications......................................................................................................................7-3 SpecificESG Certifications........................................................................................................................7-5 SpecificHOME Certifications.....................................................................................................................7-6 Appendix Appendix A Summary of Citizens' Comments............................................................................... A-3 Appendix B Consolidated Plan Focus Group................................................................................ Appendix C Continuum of Care Needs Assessment..................................................................... A-4 Appendix D Urban Empowerment Zone/Goals for Lubbock 2000 ................................................. A-6 Appendix E Housing Assistance Needs of Low and Moderate Income Households .................... A-8 Charts Chart 1.1 City of Lubbock Community Development Department........................................................1-4 Chart 1.2 Policy and Allocation Decision -Making Flow Chart ...............................................................1-5 Chart 6.1 FY 2000-03 Priority Needs..................................................................................................6-11 Maps Map 2.1 Areas with Concentrations of Low -Income Households........................................................2-1 Map 2.2 Areas with Concentrations of Minority Populations...............................................................2-2 Map6.1 Targeting 2000-2003.............................................................................................................6-3 Tables Table 2.1 Housing Indicators 1994-1999...............................................................................................2-3 Table 2.2 Apartment Occupancy Survey -January 2000........................................................................2-3 Table 2.3 Apartment Occupancy Survey by Quadrant -January 2000 ...................................................2-3 Table 2.4 Trends in Housing Occupancy 1970-1990............................................................................2-4 Table 2.5 % Housing Occupancy by Ethnicity 1970-1990....................................................................2-4 Table2.6 Household Size 1970-1990...................................................................................................2-4 Table 2.7 Annual and Monthly Income for Housing Costs....................................................................2-5 Table 2.8 Home Purchase Affordability.................................................................................................2-6 Table 2.9 Affordability Gap for Rental Housing.....................................................................................2-7 Table 2.10 Structural Standard Survey 1998 -City of Lubbock EIS.........................................................2-8 Table 2.11 Housing Units by % Median Family Income and Housing Type/Size 1990 ..........................2-9 Table 2.12 Housing Units by Housing Type and Ethnicity 1980 -1990 ..................................................2-10 Priority Housing Needs...............................................................................................6-5 Table 2.13 Lubbock Housing Authority Units and Condition.................................................................2-10 Summary of Specific Housing Objectives...................................................................6-6 Table 3.1 Households Below Poverty Level 1980-1990........................................................................3-2 Table 3.2 Household Composition by % Median Family Income and Ethnicity....................................3-2 Table 3.3 Percent Incidence of Overcrowding by % Family Income 1990 ............................................3-3 Table3.4 Average Rents 1995-1999.....................................................................................................3-4 Table 3.5 Households by Type and Age 1990......................................................................................3-6 HUD Table 2B Table 3.6 City of Lubbock — Reported Lead Level by Year...................................................................3-7 Table 3.7 3 -Year summary of Reported Lead Levels — Lubbock, Texas..............................................3-8 Table3.8 Pre -1979 Housing..................................................................................................................3-9 Table 3.9 Housing Units by Age and Household Income 1990.............................................................3-9 Table 3.10 Rental Housing Needs of Families in the Jurisdiction by Family Type................................3-10 Table 3.11 Housing Needs of Families on Public Housing Waiting Lists -Fall 1999 ..............................3-10 Table 3.12 Housing Needs of Families on Section 8 Waiting Lists -Fall 1999 .......................................3-11 Table 3.13 Number of Homeless According to the 1990 US Census...................................................3-12 Table 3.14 Literally Homeless Persons.................................................................................................3-13 Table 3.15 Shelter Count Demographics..............................................................................................3-13 Table 3.16 Inventory of Facilities-1999..................................................................................................3-15 Table 3.17 Individuals with HIV/AIDS — Lubbock...................................................................................3-20 Table 3.18 Inventory of Facilities for the Elderly 2000..........................................................................3-21 Table 3.19 Disabilities by Type 1990.....................................................................................................3-22 Table 4.1 Comprehensive Grant Program Projects..............................................................................4-4 Table 5.1 Fall 1999 Enrollment Figures for Educational Institutions.....................................................5-1 Table 5.2 Inventory of Health Care Services —1999.............................................................................5-4 Table 6.1 Priorities Presented to CDSB-October 1999.........................................................................6-1 HUD Table 2A Priority Housing Needs...............................................................................................6-5 HUD Table 2C-1 Summary of Specific Housing Objectives...................................................................6-6 HUD Table 1A Continuum of Care — Individuals/Persons in Families with Children ..........................6-9 HUD Table 1 B Non -Homeless — Other Special Needs.....................................................................6-10 HUD Table 1.0 Summary of Specific Homeless and Other Special Needs Objectives .....................6-10 HUD Table 2B Non -Housing Community Development Needs........................................................6-13 HUD Table 2C-2 Summary of Non -Housing Community Development Objectives.............................6-16 June 2000 CHAPTER 1 CONSULTATION AND CITIZEN PARTICIPATION LEAD AGENCY The lead agency for overseeing the development of the Consolidated Plan and the administration of programs covered in the Consolidated Plan is the City of Lubbock Community Development Department. The City Council has appointed the Community Development and Services Board (CDSB) to make recommendations to the Council regarding policies and funding. Some projects will be done in-house, while others will be contracted out to other agencies that have expertise in those particular areas. These agencies might include but are not limited to non-profit organizations, for-profit organizations, other City departments, other public agencies, and homeless and housing consortia. Because the City uses a competitive application process, the specific agencies will not be known until each year's applications are evaluated and approved. RESOURCES The City of Lubbock is a participating jurisdiction and receives entitlement grants from the Department of Housing and Urban Development. These resources will enable the City to achieve the objectives outlined in the Consolidated Plan. • Community Development Block Grant: This formula -based program is designed to provide for the needs of low to moderate income families with programs in housing, public services, health services, economic development, youth, seniors, crime awareness, public facilities and infrastructure. HOME Investment Partnership Program: This formula -based program is used to address the housing needs of low -to -moderate income families. • Emergency Shelter Grant: This formula -based program provides assistance to homeless shelters and their clients for operations, essential services, homeless prevention and rehabilitation of facilities. EFFECTIVE DATE The FY 2000-2003 Consolidated Plan will be effective for a three-year time period beginning on October 1, 2000, and terminating on September 30, 2003. The City anticipates the release of 2000 Census information sometime in FY 2002. This information could reshape our eligible areas and further drive our strategies and priorities for citizens in the community. By choosing a three-year plan versus a five-year plan, the City of Lubbock will be able to take advantage of this information when creating the next Consolidated Plan in 2003. CONSULTATION AND COORDINATION As a precursor to the Consolidated Plan, the City of Lubbock submitted an Urban Empowerment Zone application in August 1998. The Steering Committee was made up of 70 individuals from a wide -range of organizations. Although the City was not selected for this grant, the hard work of this committee was the starting point for the Consolidated Plan process. The vision statement (See Ch. 6) was used as a focal point as the Consolidated Plan was developed. The priorities that came out of this proposal became an additional resource when the priority needs were determined. Listed below are the agencies that participated on the Committee: City of Lubbock — FY 2000-2003 Consolidated Plan 1-1 June 2000 Lubbock Black Chamber of Entrepreneurs Skyview Neighborhood Association Harwell Neighborhood Association Lubbock International Airport Parkway/Cherry Point Neighborhood South Plains College South Plains Workforce Development Board Caprock Home Health Services South Overton Residential/Commercial Assoc. Lubbock Reese Redevelopment Land Authority Arnett Benson Neighborhood Association North Overton Neighborhood Association Overton South Neighborhood Association Guadalupe Neighborhood Association Heart of Lubbock Neighborhood Association Slaton Bean Neighborhood Association Clapp Park Neighborhood Association Dunbar/Manhattan Neighborhood Association Chatman Hill Neighborhood Association Clayton Carter Neighborhood Association Jackson Mahon Neighborhood Association Texas Tech University Lubbock County Market Lubbock, Inc. Lubbock Chamber of Commerce Lala's Restaurant Neighborhood Needs Assessments Lubbock Independent School District Lubbock Hispanic Chamber of Commerce Small Business Development Center CenterCorp of Lubbock, Inc. Community Development and Services Board St. Mary's Hospital Texas Tech -Child and Family Studies Lubbock MHMR United Way Guadalupe Economic Services Corporation South Plains Association of Governments City of Lubbock Departments/Divisions Strategic Planning Health Economic Development Community Development Accounting and Finance Neighborhood Services Public Information City Manager's Office Mayor Windy Sitton Councilman T. J. Patterson Councilman Victor Hernandez County Judge Don McBeath County Commissioner Gilbert Flores TTU Chancellor John T. Montford The City of Lubbock began the Consolidated Plan process in the spring of 1999 when they met with neighborhood associations from CDBG-eligible areas. For neighborhoods in the eligible areas that did not have established neighborhood associations, flyers were sent out to every household and meetings to determine their needs were held. Needs assessments were conducted at each neighborhood meeting. Areas where meetings were held are listed with their corresponding census tracts. Neiahborhoods Census Tracts Arnett Benson 3.01, 3.02 Jackson Mahon 2.01.2.02 North Overton 6.03, 6.05 Harwell 24 Slaton Bean 13 Heart of Lubbock 14 Chatman Hill 1 Martin Ameen 25 Unorganized Areas Census Tracts Central East Lubbock 10,11 Southeast 24,25 East Central 12 Southwest 17.03 Northeast 9 City of Lubbock — FY 2000-2003 Consolidated Plan 1-2 June 2000 Community and Homeless Needs Assessments In September 1999, City staff held a Focus Group meeting with area non -profits to participate in a strategic planning process for non -housing community development needs. The priorities from this meeting became a resource for the determination of priority needs. (See Appendix) The agencies participating in this process are listed below: Community Housing Resource Board Housing Authority of the City of Lubbock South Plains AIDS Resource Center South Plains Workforce Development Board Lubbock MHMR United Way of Lubbock Covenant Hospital -Senior Program Chatman Memorial Center, Inc. City of Lubbock -Business Liaison UMC -Seniors Are Special Program Lubbock United Neighborhood Association South Plains Food Bank Lubbock Housing Finance Corporation Community Health Center of Lubbock Health Department of the City of Lubbock City of Lubbock Environmental Inspection Service Catholic Family Services Community Development Staff Also in September 1999, staff held a Continuum of Care Needs Assessment. Gathered in this meeting were agencies from across the city who provide homeless services and homeless prevention services. Also included in the group were agencies providing support services to the homeless. They identified the sub -populations in Lubbock, the services we have and the services we need. The results of this meeting became a resource for determining the gaps in local services. (See Appendix) The agencies taking part in this assessment are listed below: South Plains AIDS Resource Center Lubbock Independent School District South Plains Food Bank Women's Protective Services Lubbock MHMR South Plains Children's Shelter VA Clinic South Plains Consumer Housing Coalition HUD Community Development Staff Housing Authority of the City of Lubbock Catholic Family Services South Plains Workforce Development Board United Way of Lubbock Community Health Center of Lubbock LIFE Independent Living Center Interfaith Hospitality Network - Homeless Families Community Housing Resource Board Lubbock Housing Finance Corporation The City of Lubbock will continue to monitor the needs of the community through its participation in the Lubbock Housing Consortium and the Lubbock Homeless Consortium. Needs assessment shall continue annually in the targeted areas. INSTITUTIONAL STRUCTURE The City of Lubbock will implement the Consolidated Plan by using the Community Development Department as the lead agency with three basic responsibilities — administration, financial and field services. The Community Development Department's mission statement is as follows: "To create positive change for the citizens of Lubbock by promoting self-sufficiency through partnerships In economic development, quality housing, and neighborhood reinvestment." City of Lubbock — FY 2000-2003 Consolidated Plan 1-3 June 2000 Chart 1.1 City of Lubbock Community Development Department Citizens or Lubbock City Council Bob Cuts City Manager Tommy Gonzalez Assistant City Manager Nasty Ilancy Manager CYN -11 Mnaspa tAssistant 71 Intern Carolyn Shamt&n Vocational Stadvat M.Wstradw Aadsta n Phyllis Brown raid Scrvia Courtlinstor I Bnd Reed Senior noosing Inst actor Rey Arias I Russell Sell Steve Strawn I Rodney Unrdn llouang lagketor Illousinghisixeter Ikatsiag Inslieatur Ibuong Ingaete DoryMaravia Orr. Assismt YWmda Paarmo Administrative Amistmt Terri Martinez Rehab Loan SlwLdabst Rosa Salazar Rehab loan SmiWtst CAW FormWer r—Reehhab Loan Specialist I Shane PWGIIu Real FitWe SIKeiWiW Community Development -Administration Rhonds RadMfr•Wiltz TOM Stedman I Accounts Analyst m Contract Magement Coors iontor Ulu Moravia Bili llowaeton Loan Spccialha Program Spcialist larona McGaw Karcn Murfa Boukk�eper Program Specialist Joe Rmgd The administrative staff is responsible for the development and monitoring of the Consolidated Plan, the Annual Action Plan and the end of year CAPER report. They oversee all technical assistance workshops, the annual allocation process, contract approval process, IDIS reporting process and sub -recipient compliance monitoring. This area provides staff support to the Community Development and Services Board and implements the City Council approval process. Community Development -Financial The financial staff is responsible for the IDIS process including project setup, draws, updates and closeouts. They oversee the reimbursement process and the internal financial system process. Staff works with the internal and external auditors to assure that all financial requirements for both city and federal governments are being met. They oversee the mortgage loan servicer and assist with credit counseling for delinquent clients. City of Lubbock — FY 2000-2003 Consolidated Plan 1-4 June 2000 Community Development -Field Services The field service staff is responsible for the in-house affordable housing programs such as the rehabilitation, reconstruction, critical repair and barrier free programs. Staff oversees the development of homeowner program guidelines, intake and approval of applicants, initial inspections, work write-ups, procurement procedures, inspection of work, reimbursement, loan setup and closing, client follow-up, loan servicing and collection of past due accounts. In addition, the inspectors also provide assistance to sub -recipients using our funds for rehabilitation or construction and perform inspections for compliance with HUD and local building standards and codes. Community Development and Services Board and City Council The Community Development and Services Board is a 17 -member board appointed by City Council for three-year terms. Board make up is as follows: 1. Two members from each of the six City Council Districts that live or work in that district (12 members). 2. Five members shall be elected public officials, their representatives, or other such officials as may be available to serve. 3. 1/3 of the members shall represent census tracts with incomes below the poverty level. The Community Development and Services Board meets monthly. Responsibilities of the Board include policy recommendations, review of applications for funding, annual allocation recommendations to City Council for CDBG, ESG, and HOME, final determination of the allocation of State of Texas Community Services Block Grant funds, recommend amendments to the Consolidated Plan, and participation in the Consolidated Plan process. Chart 1.2 Policy and Allocation Decision -Making Flow Chart I Citizens of Lubbock I y City Council City Manager 1Community Development and Services Board Assistant City Manager . __. _ .. _ - --._- -........._.... -.. -. -.---........ -..I Community Development Staff Advisory Capacity Supervisory Capacity Non -Profit, For -Profit and Public Agencies The Community Development Department works with non -profits, for -profits and public agencies to achieve the Consolidated Plan's established goals. The two key roles these outside agencies serve are: 1. They receive funds through the competitive allocation process to serve low-income and homeless families throughout the community. 2. They provide a resource for needs assessments, networking and communication of services to low- income or homeless clients. City of Lubbock — FY 2000-2003 Consolidated Plan 1-5 June 2000 Many of these groups participate in the Lubbock Homeless Consortium and the Lubbock Housing Consortium. The Homeless Consortium's membership consists of emergency shelter facilities, MHMR, drug/alcohol abuse rehab facilities, health organizations, the local housing authority, churches, advocacy groups, AIDS organizations and social service agencies. The Housing Consortium's membership consists of affordable housing agencies, realtors, banks, mortgage companies, local HUD staff, advocacy groups and the local housing finance corporation. These organizations meet on a monthly basis to share information, ask advice, identify needs and resources, and provide the public information on affordable housing and homeless issues through events during the year. Community Development staff has representatives on both consortia and is an active participant in their activities. Community Development also draws on public agencies as resources or partners for housing and economic development programs and to better serve the low-income community. These agencies include local schools and universities, state agencies, and the local housing authority. Public Housing Authority The local housing authority for Lubbock is set up as a separate entity from the City. The Mayor appoints a five -member Board of Commissioners for two-year terms. This is the limit of the City's role in oversight. The Lubbock Housing Authority (LHA) acts as an independent agency. Their decisions as to hiring, contracting, procurement and planning do not have to be approved by the City Council nor do they provide reports to the City. Their governing board oversees those decisions. While they are a separate agency, they are participants in both the Lubbock Housing Consortium and the Lubbock Homeless Consortium. Community Development staff attends LHA's monthly board meetings in an effort to keep all lines of communication open. The Housing Authority consults with the City in preparing their five-year plan for HUD. They look to the current Consolidated Plan for the development of this plan. In addition, they are able to request funding for programs through the City's annual allocation process and have received funding in the past. Summary and Gaps The strengths of this system include allowing for competition and having a concentrated effort in identified areas called target areas. This means the majority of our funds are spent in these areas in order to make a visible impact. By using request for proposals for specific needs there is better control in reaching the goals of the plan. By using a combination of both the private sector and public sector we are able to reach our goals, assist small business contractors, and be cost effective. Gaps in the delivery system for the institutional structure outlined above include a need for better coordination to avoid duplication of efforts and a continued emphasis on communication with other organizations. OVERVIEW OF CITIZEN PARTICIPATION PLAN The City of Lubbock goes to every effort to gain the citizens' input in both the Consolidated Plan and the Annual Action Plan. The City Council appoints an advisory board called the Community Development and Services Board (CDSB) made up of representatives from each district representing the low-income areas, public sector, business sector, and disabled. This Board meets once a month and advises the City Council on policy, funding, and needs. To better inform the Board and Council, staff meets with neighborhood associations in low -to -moderate income areas. A strategic planning session is conducted with citizens to identify needs and priorities for their area as well as citywide. This is done on an annual basis in target areas for our Action Plan and for the Consolidated Plan process. City of Lubbock — FY 2000-2003 Consolidated Plan 1-6 June 2000 In addition to meeting with the neighborhood associations, the City holds periodic focus group meetings with non-profit and affordable housing agencies. At these meetings a strategic planning session is conducted to identify needs, priorities, and strategies for the City. The results of these focus group meetings and the neighborhood meetings are presented to the advisory board. From this information the Board identifies high, medium, and low priorities, as well as target areas. These recommendations are presented to City Council for consideration. To better publicize these decisions, the City produces a Citizen's Guide that relates information about the process, grants, priorities and policies. This guide is available to all citizens and is distributed to the Board, non-profit agencies, and the media. Access to Information Each year during the allocation process, the City takes applications for ESG, HOME and CDBG funding requests. The Community Development and Services Board reviews the submissions and makes a recommendation to the City Council. These recommendations are published in the local paper and minority papers and a public hearing is held to allow for comments. The published recommendations include the funds expected to be made available through grants and program income. At mid -year, reallocation of program income and unused funds from the previous year occurs. The Board makes a recommendation to City Council and a Public Hearing is held to take comments and amend the annual action plan. For the Consolidated Plan, the Community Development and Services Board reviews the draft and holds a public hearing for comments. They then recommend the document to the City Council who reviews it, holds a second public hearing to take comments, and approves the final Consolidated Plan. Anti -displacement The City of Lubbock follows all acquisition and relocation requirements of the Uniform Relocation Act and Section 104(d), and will minimize or alleviate displacement of residents and businesses whenever possible. Publishing the Plan A draft summary of the Plan is presented to the Community Development and Services Board, who holds a public hearing to allow for citizens' comments. After being reviewed, changes are made, and the Board makes a recommendation to the City Council to accept the Plan. Prior to a public hearing, a summary will be published in the local papers and copies are made available at City Hall and the municipal libraries. Copies are also made available to citizens at their request. The City Council then holds a public hearing to allow citizens the opportunity for comments. Comments are considered and the final version is approved by City Council. Public Hearings Two City Council hearings are held each year, one for the allocation in June and one at the beginning of each calendar year for the reallocation. There are also Community Development and Services Board meetings at which additional information is made available and hearings set as needed. The City Council holds a special public hearing in June that is in the evening to allow for better citizen participation. The Board meets the second Wednesday of each month at 6:00 p.m. All meetings are open to the public and accommodations are made for people with special needs. There is a Spanish-speaking interpreter available if required. City of Lubbock — FY 2000-2003 Consolidated Plan 1-7 June 2000 Notice of Public Hearings Notice of public hearings are published in the paper at least ten to fourteen days prior to the hearing. Notices are placed in the daily paper as well as weekly minority papers. The notices are placed as special notices in the regular sections of the paper not in the legal section. Access to Meetings/Records The City of Lubbock complies with the American with Disabilities Act as well as the Texas Open Meetings Act for all of its meetings. Meeting notices are posted outside City Hall 72 hours before the meeting and access is available to the public for these meetings. The City also complies with the Texas Open Records Act when dealing with request for information. Citizen Comments The City allows 30 days for citizens' comments prior to sending the Consolidated Plan and Annual Action Plan into HUD. Each comment is considered prior to the final submission. Substantial Amendments The City considers a substantial amendment to be the following: 1. A change of 25% of the annual allocation for the Grant; pr 2. Changes in priorities or use of CDBG funds from one activity to another. In the event of an amendment, a public hearing is held and comments taken following the same procedures as with the annual allocation process. Performance Reports The Consolidated Annual Performance Evaluation Report (CAPER) is produced each year by the City of Lubbock for the public and HUD. There is a 15 -day comment period for review by the public. Copies are made available in our office and the local library branches. Any comments received are made part of the CAPER and forwarded to HUD. In addition, staff also provides the Community Development and Services Board with periodic updates on sub -grantees performance. This allows the Board to stay informed on how the funds are spent and if goals are being reached. Technical Assistance The City of Lubbock offers two technical assistance workshops annually usually includes a general overview, the application process, City Council policies, construction requirements, and other topics as needed. Assistance is also offered to any agency or individual wishing to request our funds. Staff meets one on one with agencies to answer questions related to the allocation process and to discuss issues pertaining to their specific projects. Complaints Citizen complaints are addressed by the appropriate person within the Community Development Department. Any decision can be appealed up to the Assistant City Manager. Written responses are given to all written requests. A response is provided within a 15 -day period when practical. If citizens are still not satisfied, they are referred to the Regional HUD Office in Fort Worth. City of Lubbock — FY 2000-2003 Consolidated Plan 1-8 June 2000 FY 2000-2003 Consolidated Plan Timeline Urban Empowerment Zone Application.................................................................... Completed August 1998 Neighborhood Meetings............................................................................................... Spring -Summer 1999 FocusGroup Meeting....................................................................................................... September 7, 1999 Homeless Needs Assessment....................................................................................... September 20, 1999 CDSB Meeting -Work Session to Determine Priority Needs Tables....................................October 13, 1999 CDSB Meeting -Approval of Targeting & Priorities Needs ............................................... November 10, 1999 City Council Approval of Targeting & Priorities Needs ...................................................... December 9, 1999 FY2000 Technical Assistance Workshop...................................................................... December 15, 1999 CDSB Meeting -Approval of Summary of Objectives........................................................... February 9, 2000 FY 2000 Technical Assistance -Release Applications....................................................... February 22, 2000 Advertise Public Hearing on 3/8/00................................................................................... February 29, 2000 CDSB Meeting -Public Hearing -Consolidated Plan Draft..........................................................March 8, 2000 FY2000 Applications Due to City ...........................................................................................March 24, 2000 CDSB Meeting -Citizens' Comments -Consolidate Plan Draft....................................................April 12, 2000 CDSB Meeting -Applications Distributed for Review..................................................................April 12, 2000 CDSBEvaluates Applications................................................:........................................ April 1 -May 9, 2000 CDSB Meeting -Finalize Recommendation for Action Plan Projects ......................................... May 10, 2000 CDSB Meeting -Citizens' Comments -Consolidated Plan Draft .................................................. May 10, 2000 CDSB Meeting -Approve Final Version of Consolidated Plan.....................................................June 7, 2000 Advertise Public Hearing for Action Plan/Consolidated Plan .....................................................June 4, 2000 City Council Public Hearing -Action Plan/Consolidated Plan....................................................June 20, 2000 30 -Day Comment Period Begins..............................................................................................June 20, 2000 30 -Day Comment Period Ends.................................................................................................. July 20, 2000 Submit FY 2000 Action Plan and FY 2000-03 Consolidated Plan to HUD .......................... August 15, 2000 City of Lubbock — FY 2000-2003 Consolidated Plan 1-9 June 2000 CHAPTER 2 HOUSING MARKET ANALYSIS INTRODUCTION This chapter focuses on the housing characteristics within the 115 square mile area of Lubbock, Texas. In addition to 1970, 1980 and 1990 US Bureau of Census statistics, information from the Lubbock Apartment Association, Lubbock Association of Realtors, City of Lubbock Planning and Building Inspection Departments, Lubbock Housing Finance Corporation, Market Lubbock, Inc., Texas Department of Health and the 1999 Blosser Report were used to develop the tables and narratives shown below. Using information in this chapter, a housing needs assessment will be addressed in Chapter 3 of this document. AREAS WITH CONCENTRATIONS OF LOW INCOME HOUSEHOLDS Areas with a high concentration of low-income households are defined as census tracts with 51% or more of the population falling below 80% of the area median family income. Using 1990 Census information, the majority of census tracts in the northeast and southeast quadrants of the city are considered to have high levels of low-income families as evidenced on Map 2.1. Map 2.1 Areas with Concentrations of Low -Income Households d City of Lubbock 1990 Ce sus Wormation Si Low In ome Households 25.6 Re 34'8 36.8 29.5 46.$ 35.6 47.7 40.1 37.6 Areas) 28.1 14.7 292 362 62.6 16.9 16.4 112 16.4 26.6 6.6 I 16 1 9 + 17.9 City of Lubbock — FY 2000-2003 Consolidated Plan 2-1 ga:s 62.6 75.4 78.6 92.5," sts i LU810 K 087.4 43.9 56.3 81.1 W 64.8 Q .� ¢4,9` _ m 36 47.2 a o o • 28.1 14.7 292 362 62.6 16.9 16.4 112 16.4 26.6 6.6 I 16 1 9 + 17.9 City of Lubbock — FY 2000-2003 Consolidated Plan 2-1 June 2000 AREAS WITH CONCERNTRATIONS OF MINORITY POPULATIONS Areas of the city with higher concentrations of low-income households typically tend to be the areas with the greatest concentration of minority populations. Using 1990 Census information, this can be seen in Map 2.2. Map 2.2 Areas with Concentrations of Minority Populations City of Lubbock _j_ e us Information :%"MCino tyHouseholds 51. 23.26 4.9 44.81 ■ 0 24.29 13.49 10.61 25.08 ue 41.94 7.96 16.19 17.85 13.5 7.16 14.79 15;56 12.22 5.03 6.31 21 7.4 7.4 4.36 8.91 16.37 8.19 6.2 5.45 12.86 dl rrO RT CDBG Eligible Areas (Shaded Areas) HOUSING FOR SPECIAL NEEDS INDIVIDUALS COBG Eligible Areas (Shaded AReas) Although there is some group housing available for individuals with mental illness, substance abuse recovery, and domestic violence, there is limited availability of housing specifically designated for disabled or handicapped individuals. Apartments constructed since 1996 were required to make a percentage of their units handicapped accessible. However, most of these new units would not be considered affordable to low -to -moderate income families. The City does have a barrier -free living program designed to enable low-income homeowners the opportunity to add ramps, widen doorways and make other changes in order to increase the accessibility of the home. HOUSING AVAILABILITY Due to low interest rates and a stable economy, Lubbock has seen an increase in the number of new home starts. Another factor that has increased the ability of families to purchase a home is the issuance of single-family bonds by Lubbock Housing Finance Corporation. 1999 saw the release of $18,000,000 in bonds for first-time homebuyers who were at or below 115% of the State median family income. Each applicant was also eligible for a $4,000 grant for down payment and closing cost assistance. Through September 1999, approximately 139 loans for $7,860,000 had been closed. In addition, another round of single family bonds in the amount of $21,685,000 will also be released in 2000. This round of funding is also available for families living in Lubbock County. Historically, 70% of the funds have been used for families living within the Lubbock city limits. City of Lubbock — FY 2000-2003 Consolidated Plan 2-2 June 2000 Table 2.1 Housing Indicators 1994-1999 Source: City of Lubbock Building Inspection Department and Lubbock Association of Realtors In the past five years, Lubbock has seen an increase in the number of apartment complexes built. Prior to 1994, there had been no new construction of apartment units since the early 1980s. Vacancy has reached 10.14% according to Table 2.2 as of January 2000. This rate has gotten higher as new units have been added. The overall influx of new units could, over the next few years, mean an easing of rents in the lower -end range because of the higher vacancy rate. Table 2.3 shows that the occupancy rate is lowest in the Northeast Quadrant. This quadrant is predominantly made up of low income and minority households. Table 2.2 Apartment Occupancy Survey—January 2000 ;Unit Size Neve New MLS ;Average Year A artment Units House Permits =House Sales ,,. House Price 1995 112 560 2,100 $80,395 1996 272 571 2,111 $85,771 1997 668 542 2,154 $88,793 1998 120 664 2,299 $88,984 1999 100 747 2,397 $94,167 Source: City of Lubbock Building Inspection Department and Lubbock Association of Realtors In the past five years, Lubbock has seen an increase in the number of apartment complexes built. Prior to 1994, there had been no new construction of apartment units since the early 1980s. Vacancy has reached 10.14% according to Table 2.2 as of January 2000. This rate has gotten higher as new units have been added. The overall influx of new units could, over the next few years, mean an easing of rents in the lower -end range because of the higher vacancy rate. Table 2.3 shows that the occupancy rate is lowest in the Northeast Quadrant. This quadrant is predominantly made up of low income and minority households. Table 2.2 Apartment Occupancy Survey—January 2000 ;Unit Size Units g' Surveyed UnitsUn11 Occupied tts Vacant Occupancy' =Factor; °`' Efficiency Units 783 682 101 87.10% 1 Bedroom Units 6,520 5,924 596 90.86% 2 Bedroom Units 6,329 5,660 669 89.43% 3 Bedroom Units 936 835 101 89.21% 4 Bedroom Units 182 154 28 84.62% Total 14,750 13,255 1,495 89.86% Source: Lubbock ADartment Association Table 2.3 Apartment Occupancy Survey by Quadrant—January 2000 Unit Size "; ; Units Surveyed`' Units Occupied`;, Units ; .Vacant ' Occupancy, Factor "- Southwest 5,559 5,021 538 90.32% Southeast 1,754 1,582 172 90.19% Northeast 3,138 2,728 410 86.93% Northwest 4,299 3,924 375 91.28% Source: Lubbock Apartment Association City of Lubbock — FY 2000-2003 Consolidated Plan 2-3 June 2000 Looking at census information from the last three census in Table 2.4, owner -occupied housing has decreased while renter -occupied housing has increased. At the same time, the overall vacancy rate increased from 8.6% in 1970 to 11.2% in 1990. As indicated in Table 2.5, this shift away from homeownership occurred across all ethnic groups during the past two decades. Table 2.6 reflects a decrease in household size to 2.65 during the twenty -years from 1970 through 1990. Table 2.4 Trends in Housing Occupancy 1970-1990 Source: 1970. 1980. and 1990 US Census Table 2.5 % Housing Occupancy by Ethnicity 1970-1990 Ethnicity`' 1970 1980, 1990 TOTAL UNITS 49,089 66,914 77,802 Occupied Units: Owner -Occupied Renter -Occupied 44,874 27,149 17,725 60,783 35,653 25,130 69,094 38,150 30,944 • Owner Occupancy 60.5% 58.7% 55.2% • Renter Occupancy 39.5% 41.3% 44.8% Vacant Units 4,215 6,131 8,708 For Sale 726 740 1,094 For Rent 2,175 4,049 5,780 Other 1,314 1 1,342 11,834 Vacancv Rate 8.6% 1 9.2% 1 11.2% Source: 1970. 1980. and 1990 US Census Table 2.5 % Housing Occupancy by Ethnicity 1970-1990 Ethnicity`' Own Rent Own Rent Own Rent Anglo 61% 39% 60% 40% 58% 42% Black 54% 46% 48% 52% 44% 56% Hispanic -- -- 51% 49% 49% 51% Native American — -- 54% 46% 52% 48% Asian -- -• 41% 59% 18% 82% Snurce- 1970-1990 US Census Some 1970 racial classifications are not available. Table 2.6 Household Size 1970-1990 Source: 1970-1990 US Census City of Lubbock — FY 2000-2003 Consolidated Plan 2-4 Number"pof Year. Households Household'Size,.: 1970 43,458 3.43 1980 60,783 2.86 1990 69,084 2.65 Source: 1970-1990 US Census City of Lubbock — FY 2000-2003 Consolidated Plan 2-4 June 2000 OUSING AFFORDABILITY According to HUD's definition, a family's housing cost plus utilities should be no more than 30% of their monthly gross income. The housing affordability gap is the difference between 30% of a household's annual income and the cost of both utilities and mortgage payments/rent. When families pay between 30% and 50% of their monthly income on housing, they are considered rent burdened. Lubbock families with median family incomes in both the 0% to 30% and 31% to 50% range may already be rent burdened or unable to purchase a home because of their income status. Table 2.7 Annual and Monthly Income for Housing Costs Source: 1999 HUD Median Family Income for Lubbock City of Lubbock - FY 2000-2003 Consolidated Plan 2-5 30% MFI Households - Extremes -Low Income Famii` Size' Family Size' >1999 Lubbock Median Family `Inc'ome 30% of Median ' FamilY'"Income" 30%,ofAnnual 4 Income.For Hou`sin 30%of Monthly'' Income for Housin' 1 $30,030 $9,000 $2,700 $225 2 $34,320 $10,300 $3,090 $257 3 $38,610 $11,600 $3,480 $290 4 $42,900 $12,850 $3,855 $321 5 $46,332 $13,900 $4,170 $348 6 $49,764 $14,950 $4,485 $374 7 $53,196 1 $15,950 $4,785 1 $399 8 $56,628 1 $17,000 $5,100 1 $425 Source: 1999 HUD Median Family Income for Lubbock City of Lubbock - FY 2000-2003 Consolidated Plan 2-5 50% MFI Households - Low Income Famii` Size' 999 Lubbock Median Family 50% of Median income ;kt Fami!Income 30% of Annual Income,For Housiri" 30% of Monthly, income for Housin' 1 $30,030 $15,000 $4,500 $375 2 $34,320 $17,150 $5,145 $429 3 $38,610 $19,300 $5,790 $483 4 $42,900 $21,450 $6,435 $536 5 $46,332 $23,150 $6,945 $579 6 $49,764 $24,900 $7,470 $623 7 $53,196 $26,600 $7,980 $665 8 $56,628 $28,300 $8,490 $708 Source: 1999 HUD Median Family Income for Lubbock City of Lubbock - FY 2000-2003 Consolidated Plan 2-5 80% MFI Households - Moderate Income Famil 1999 Lubbock' ` 30% of Annual Median Family 80%" of Median Income For size N Income .3t. Fah Income Housin ` 30% of"Monthly e:. Income:for Housin . 1 $30,030 $24,000 $7,200 $600 2 $34,320 $27,450 $8,235 $686 3 $38,610 $30,900 $9,270 $773 4 $42,900 $34,300 $10,290 $858 5 $46,332 $37,050 $11,115 $926 6 $49,764 $39,800 $11,940 $995 7 $53,196 $42,550 $12,765 $1,064 8 $56,628 $45,300 -_ $13,590 1 $1,133 Source: 1999 HUD Median Family Income for Lubbock City of Lubbock - FY 2000-2003 Consolidated Plan 2-5 June 2000 Affordability — Homeownership Opportunities According to figures from the Lubbock Association of Realtors, the 1999 average sale price of a home in Lubbock was $94,167, at $50 per square foot this equates to an 1,800 square foot home. However, a modest 1,200 square foot, three-bedroom, two -bath home can be purchased in Lubbock for $63,000 based on $50 per square foot. The chart listed below shows the monthly cost and the down payment and closing cost needed to purchase each example home. In Example 1, few if any families below 80% MFI would be able to purchase a home in this price range. However, in Example 2, many families in the 51 % to 80% range could afford to purchase this home with some down payment and closing cost assistance. To a lesser extent, families in the upper end of the 31 % to 50% range could purchase a new home if they have down payment and closing cost assistance available to them. Households in the 0% to 30% range would be unable to purchase either home. Table 2.8 Home Purchase Affordability Example 1 • Average Sale Price — Lubbock 1999 (Lubbock Association of Realtors) 1,800 square foot House @ $50/sq. ft. (Estimate) 3 Bedroom, 2 Bath, 2 -Car Garage, All Brick Costs House Plus Lot $94,167 Less 5% Down Payment $4.708 Loan Amount $89,459 Loan Terms 8%, 30 years 8.5%, 30 years 9%, 30 years Loan Amount $89,459 $89,459 $89,459 Annual Debt Service $7,877 $8,254 $8,638 Monthly Debt Service $656.42 $687.86 $719.81 Example 2: Affordable Home — Lubbock 1999 (Estimate) 1,200 square foot House @ $50/sq. ft. 3 Bedroom, 2 Bath, 1 -Car Garage, All Brick Costs House Plus Lot $63,000 Less 5% Down Payment $3.150 Loan Amount $59,850 Loan Terms 8%, 30 years 8.5%, 30 years 9%, 30 years Loan Amount $59,850 $59,850 $59,850 Annual Debt Service $5,270 $5,522 $5,779 Monthly Debt Service $439.15 $460.19 $481.57 Affordability -Rental Housing Table 2.9 shows the affordability gaps for extremely low (30% MFI) and low income (50% MFI) families. Families at 80% of the median family income did not show an affordability gap at either 30% or 50% of income for housing costs. Therefore, the chart for 80% MFI is not included. City of Lubbock — FY 2000-2003 Consolidated Plan 2-6 June 2000 Table 2.9 Affordability Gap for Rental Housing 30% MFI Households — Extremely -Low Income �. g557-",7,,,,,77 Affordability Standard Rent Burdened 1 Eff 16 $406 $513 $225 $225 $181 $288 $375 $375 $31 $138 2 1B 2B $513 $648 $258 $258 $255 $390 $429 $429 $84 $219 3 213 313+ $648 $875 $290 $290 $358 $585 $483 $483 $165 $392 4 2B 3B+ $648 $875 $321 $321 $327 $554 $565 $565 $83 $310 5 313+ $875 $348 $527 $579 $296 6 3B+ $875 $374 1 $501 $623 $252 7 36+ $875 $399 $476 $664 $211 8 36+ $875 $425 $451 $708 $167 *Rent Source: 1999 Blosser Report **Utility Source: HUD Section 8 Allowances 50% MFI Households - Low Income Affordability Standard Rent Burdened Average dousing at Housing at 300 Affor'dabillty 50% of Affordabtllty_ Family Suitable i ,Monthly Rent* Plus Monthly Gap Monthly Gap xsize -`- - Unit Size- <° Utilities** Incomey_ ncome Shortfall �e 1 Eff $406 $375 $31 $625 -- 113 $513 $375 $138 $625 -- 2 113 $513 $429 $84 $715 -- 213 $648 $429 $219 $715 -- 3 2B $648 $483 $165 $804 -- 313+ $875 $483 $392 $804 $71 4 2B $648 $536 $112 $894 -- 313+ $875 $536 $339 $894 -- 5 3B+ $875 $579 $296 $964 -- 6 3B+ $875 $623 $252 $1,038 -- 7 36+ $875 $665 $210 $1,108 -- 8 3B+ $875 $708 $167 $1,179__ -- *Rent Source: 1999 Blosser Report **Utility Source: HUD Section 8 Allowances City of Lubbock — FY 2000-2003 Consolidated Plan 2-7 June 2000 HOUSING ADEQUACY For our purpose, the City of Lubbock determines housing condition according to availability, completeness of plumbing, function, and other physical conditions of the house such as electrical and structural soundness. The City of Lubbock has differentiated housing units into four groups: 1. Standard and Decent - This type of housing complies with the required minimum building codes and zoning ordinances. 2. Substandard but Feasible for Rehabilitation - Houses that need rehabilitation not exceeding 50% of the appraised value of the unit after rehabilitation. 3. Substandard but Not Feasible for Rehabilitation - Houses that are at a standard lower than required by law and necessary rehabilitation to bring them into compliance exceeds 50% of the appraised value after rehabilitation. 4. Dilapidated and Deteriorated - Houses that have no remaining economic value and rehabilitation costs to bring them up to code standard would exceed the costs of new construction. Table 2.10 shows information obtained by a drive-by inspection of houses by Lubbock Code Enforcement Officers in each of their enforcement zones in the fall of 1998. The table is broken down into CDBG eligible and non -eligible areas. Houses were identified by criteria of exterior violations including condition of roof, paint, wood siding, and windows. Also the properties were identified as in violation if there were tall weeds, the presence of junk vehicles parked or abandoned in the yards and if the house appeared to abandoned and accessible (i.e. missing or open doors, windows broken or missing). After the property was identified with at least three of the criteria, it was then categorized by substandard or standard and deterioration or no deterioration. Overall, housing in the low income eligible areas of Lubbock show a greater incident of substandard or deteriorated homes than areas in the non-CDBG-eligible areas. Table 2.10 Structural Standard Survey 1998 -City of Lubbock EIS City of Lubbock — FY 2000-2003 Consolidated Plan 2-8 CDBG::EI! . ibld Areas Enforcement Zones Potentially Substandard Non- Substandard Some Deterioration No Deterioration 3 12 170 182 0 4 160 1 161 0 5 129 292 278 143 6 158 6 164 0 9 12 55 66 1 11 0 2 0 2 13 46 136 135 1 47 14 2 161 162 1 Sub -Total 519 823 1,148 194 Non-CDBG.EIi ible Areas Enforcement. Zones Potentially Substandard Non- Substandard Some Deterioration No Deterioration 1 26 8 33 1 2 0 26 11 15 7 0 0 0 0 8 0 0 0 0 10 7 10 14 3 12 3 56 59 0 Sub -Total 36 100 117 19 Areas Total 555 923 1,265 213 City of Lubbock — FY 2000-2003 Consolidated Plan 2-8 June 2000 Housing condition is important because inadequate upkeep of property can diminish the aesthetic value of the neighborhood, reduce property values, decrease willingness to invest In the community by residents and businesses, reduce property -tax income, and may generally be a precursor to more serious problems of abandonment and demolition. Examination of the age of housing is a reasonable indicator of the extent of deterioration. The older the home becomes, the more repairs must be made to keep the property in good condition. Low-income families living in older homes are unable to keep up the repairs on their homes due to lack of funds. HOUSING ACCESSIBIITY Lubbock currently shows about a 10% vacancy rate for rental units. There are units available and affordable for the 50% and 80% median income families. The tables show very little if any gap in affordability making housing accessible to these groups. This is not true of the 30% median income family. There are affordability gaps in this income category that makes accessibility an issue. Section 8 vouchers from the Lubbock Housing Authority eases this problem for those that are able to receive them. There is a waiting list for vouchers at this time. Access to affordable housing for the lower income groups is also hampered due to the competition for units from students attending the four universities/colleges within the area. The predominate reason some neighborhoods may be inaccessible to the low -to -moderate income household is financial. Past growth in new units has been in the higher rent. However in homeownership, we are beginning to see some mixing of more affordable housing with higher cost housing in the private sector. The impediments to fair housing study done in 1996 revealed no obvious impediments. Lubbock publicizes information on fair housing throughout the year in many different outlets. The City has a fair housing officer to assist and refer claims if and when they arise. Table 2.11 Housing Units by % Median Family Income and Housing Type/Size 1990 Source: 1990 us Census The pattern of housing tenure follows the demographic distribution of the City with Anglos being the largest homeowner and renter group. In 1990, Anglo homeowners comprised 79% of the total homeowner -occupied units, and 69.7% of the total renter -occupied units. Other racial categories can further be shown in Table 2.12. Vacancy rates also increased from 9.2% in 1980 to 11.2% in 1990. City of Lubbock — FY 2000-2003 Consolidated Plan 2-9 OWNER RENTER 1BR 21311 3BR % 11311 2BR 3BR 0-30% 418 1,928 1,693 16.9% 999 978 743 10.2% 31-50% 303 2,544 4,278 29.7% 3,742 2,880 1,127 29.0% 51-80% 312 2,107 10,393 53.5% 5,886 6,986 3,407 60.9% Source: 1990 us Census The pattern of housing tenure follows the demographic distribution of the City with Anglos being the largest homeowner and renter group. In 1990, Anglo homeowners comprised 79% of the total homeowner -occupied units, and 69.7% of the total renter -occupied units. Other racial categories can further be shown in Table 2.12. Vacancy rates also increased from 9.2% in 1980 to 11.2% in 1990. City of Lubbock — FY 2000-2003 Consolidated Plan 2-9 June 2000 Table 2.12 Housing Units by Housing Type and Ethnicity 1980-1990 ---OWN R=OE Ethnicity 1980 1990 % Change 1980-1990 Anglo 31,266 30,143 -3.5% Black 2,023 2,121 4.8% Hispanic 4,176 5,583 33.7% Native American 84 128 52.4% Asian/Other 176 1 175 -0.6% TOTAL 33,653 38,150 7.0% `RENTER -OCCUPIED Ethnicity 1980 1990 % Change 1980-1990 Anglo 20,487 21,579 5.3% Black 2,178 2,720 27.9% Hispanic 3,995 5,848 46.4% Native American 72 119 65.3% Asian/Other 1 252 678 169% TOTAL 25,130 1 30,944 23.1% VACANT UNITS .,<< TOTAL 6,168 8,708 41% Source: 1980 and 1990 US Census PUBLIC AND ASSISTED HOUSING The Lubbock Housing Authority provides Section 8 vouchers and public housing for Lubbock. They currently receive 705 Section 8 Vouchers and have requested an additional 200. Information regarding the Housing Authority's housing units is listed below: Table 2.13 Lubbock Housing Authority Units and Condition Number of Public Housing Units 578 Units to be Demolished (HOPE VI) (Green Fair Manor) 108 Units in Need of Revitalization (Green Fair Manor) 128 Units in Satisfactory Condition (PHAS) 342 Source: Lubbock Housing Authority City of Lubbock — FY 2000-2003 Consolidated Plan 2-10 June 2000 Section 504 Requirements Five percent of the Housing Authority's public housing units are handicapped accessible as required by the Section 504 Needs Assessment. LOSS OF AFFORDABLE HOUSING The Housing Authority has received HOPE VI funding to demolish 108 units of public housing located in the Green Fair Manor apartment complex. Currently, approximately 20% of the 108 units are occupied by housing authority residents. According to the Housing Authority and HUD regulations, these families will receive relocation assistance under the Uniform Relocation Act. The remaining units have been vacant for some time so that the loss of these units has, in essence, already been absorbed. It was announced last year that a private developer plans to purchase housing and apartments in the North Overton area in order to demolish them and build predominantly single-family homes in the $125,000 to $175,000 range. According to the 1990 US Census, there were approximately 3,361 housing units in the North Overton area with 881 vacant units. Of the 2,480 units occupied in 1990, only about 10% of the residents in this area were homeowners with more than 89% of all residents falling below 80% of the median family income. The purchase of single-family and multi -family properties has already begun. The City of Lubbock has provided funds in their last action plan (FY 1999) to help relocate low-income tenants to other housing. Additional funds have been requested for FY 2000. BARRIERS TO COMMUNITY DEVELOPMENT AND HOUSING Slow Economic Development The primary barrier that prevents Lubbock residents from accessing safe, decent, sanitary, and affordable housing in Lubbock is the lack of sustained economic development. While the state of Texas has seen an 8% increase in jobs from 1995-1999, the City of Lubbock has only experienced a 3.7% increase. While Lubbock's median income has seen a 9.2% increase over the past five years, housing costs have gone up 18%. All this translates into more people having to spend a greater percentage of their income on housing. The City of Lubbock plans to place a greater emphasis on economic development in the CD eligible area during the next three years. One of the objectives in Chapter 6 is to create 32 jobs for low - to -moderate income individuals by September 30, 2003. This increase could create better access to affordable housing for the families helped. High Student Population The City of Lubbock is proud to be the site of four college/university campuses. The presence of these institutions of higher learning results in a larger than normal young adult renter population. The presence of these students also tends to artificially inflate rents in Lubbock. The high rents make it difficult for low - to -moderate income families to locate affordable rental units. The occupancy rate for rental units in Lubbock averages 89.86%. Private Development A new factor that will affect the availability of affordable housing in Lubbock in the short term is a local neighborhood development project entitled "The Centre" project. This project is a private development that is planning to gentrify a predominately, low-income neighborhood. The developer is using private financing to acquire all the properties in an approximate 300 acre area between downtown Lubbock and Texas Tech University. He then plans to demolish the current structures in the area and rebuild with new residential, apartments and neighborhood commerical. The plans call for the majority of the acquisition and demolition to be completed by December 2001. This project will increase the numbers of families searching for affordable housing. The City has identified our optional relocation policy as a high priority. City of Lubbock — FY 2000-2003 Consolidated Plan 2-11 June 2000 General Overview of City Policies and Procedures The City has a Comprehensive Land Use Plan, zoning, subdivision, and building codes; there are no county zoning regulations. This means that the City is in the best position to make changes should any problems become evident in the future. The City has subdivision review and approval rights within its extra -territorial jurisdiction (ETJ), which is five (5) miles beyond its corporate limits. This process provides an opportunity for better coordination with neighboring jurisdictions to alleviate any environmental concerns that may arise. The City does not have growth control ordinances that could affect the supply of housing or add to housing costs. The City adopts and solely enforces land use and development related ordinances within the City limits; therefore, the development process does not involve redundant and time-consuming steps. Zoning The City neither practices exclusionary zoning nor promotes inclusionary zoning. In fact, there are no growth control measures. This does not mean that the jurisdiction does not care about distribution of land uses. Instead through the adoption of a Comprehensive Land Use Plan in 1975 and subsequent revision, the City has encouraged physical development anywhere within the city limits. However, developments in minority -impacted areas were not strongly promoted until targeting of affordable housing programs began in 1995. Any non -conforming use structures are allowed until such structures are either abandoned, destroyed by fire or the use of the structure lapses for more than a year. Variances for zoning standards are subject to approval by the Zoning Board of Adjustment. Developers are not forced to provide low -and -moderate -income housing through linkages or impact fees. Developers are also not given incentives through point systems or density bonuses for providing a range of housing types, including low-income housing. In the end, there is neither a positive or negative impact that affects the supply of affordable housing as a result of implementing zoning ordinances. Subdivision Regulations Like zoning, the primary objective of subdivision regulations is to insure that the process for subdividing land creates an asset to the community and contributes to the health and safety of the residents. The platting process promotes orderly growth and assures that adequate public facilities are provided. In tum, the jurisdiction can be assured, through subdivision regulations that streets and drainage lines are in good shape when these are dedicated to the city. Subdivision ordinances do not regulate physical or design characteristics of new housing, but rather the widths of rights-of-way, alleys, streets, easements, lot configuration, lot size and subdivision design. The approval of subdivision platting has been delegated to the Planning and Zoning Commission, and includes a process that allows all necessary City departments and local utility companies to review the plat. The Commission and City departments have taken efforts to streamline the approval process to cut down unnecessary delays and costs to developers. Building Codes The City of Lubbock has adopted the Unified Building Code (UBC) for construction regulations pertinent to construction maintenance, rehabilitation, or demolition of dwelling units. Local amendments have been adopted to address topics (local problems or conditions) not included in the UBC. The Building Board of Appeals was created for the purpose of periodically reviewing regulations, making recommendations to the City Council regarding adoption of regulations that are beneficial and necessary, and considering specific requests to vary the standards. Existing structures that are unsafe or otherwise unfit for habitation or use, due to lack of maintenance, abandonment, exposure to the elements, damage, and other conditions, are required to be abated by repair, rehabilitation, demolition, or removal. The owner is afforded options for abatement and advised that if no actions are taken within a specified time period, then a public hearing may be held to declare the City of Lubbock — FY 2000-2003 Consolidated Plan 2-12 June 2000 structure a public nuisance and order its removal. Abatement of structures by repair or rehabilitation does not mean that a building must be made to comply with standards for newly -constructed buildings. It is only necessary to make these structures safe, sanitary, and functional (electrical, heating, plumbing and fire safety protection). Land Use The Comprehensive Land Use Plan is used as a guide for future developments. The underlying concept for a land use plan is to promote the stability of existing land uses and protect them from inharmonious influences and harmful intrusions. Therefore, environmental aspects such as air pollution, drainage, fire hazard, traffic, overcrowding, and preservation, are involved in the evaluation of land use. Impact Fees The City of Lubbock has no impact fee system. City of Lubbock — FY 2000-2003 Consolidated Plan 2-13 June 2000 CHAPTER 3 HOUSING AND HOMELESS NEEDS ASSESSMENT HOUSING NEEDS ASSESSMENT The Consolidated Plan requires that population needs for affordable housing be addressed. A specific area of concern is population needs in different income categories. The three income categories examined here are: Extremely -Low Income — 0% to 30% of the Median Family Income (HUD) Low Income — 31 % to 50% of the Median Family Income (HUD) Moderate Income — 51 % to 80% of the Median Family Income (HUD) All income categories are based on median family income (MFI) for the Lubbock area as determined annually by the Department of Housing and Urban Development (HUD). According to the 1990 Census, the MFI for the City of Lubbock is $30,826. The current MFI for 1999 is $42,900 for a family of four. EXTREMELY -LOW INCOME CATEGORY Extremely -low income households are those with incomes below 30% of the MFI. The 1990 Census states that the City of Lubbock has 18,719 households in this income category constituting 27% of the total households. This income category can be partially broken down into 7,823 renters and 2,754 homeowners. Important groups to be examined in this and all income categories include single parent families, the elderly, and the disabled. In 1990, 18.6% (34,593) of the total population was considered below the poverty level, of which 48% fell in the extremely -low income category. Of the total 4,189 families that had an income below the poverty level in 1980, about 63% were female -headed households. In 1990, the number of female - headed households below the poverty level increased to 71 % (See Table 3.1). Elderly households in 1990 totaled 7,434 and represented 10.8% of the total population. Income data. for the elderly, defined as those 65 years of age and older, is not available. However, it is known that the percentage of low- and extremely -low income elderly homeowners increased from 12.8% in 1980 to 16.2% in 1990. The 1990 Census also reported that 9,389 elderly are homeowners (2,574 renters) of which 2,868 households have incomes below 51% of Lubbock's MFI. Although precise details are lacking, it is generally believed that the elderly will continue to be a growing group in this income category. This is believed true because the elderly are often dependent upon fixed incomes and faced with ever increasing medical expenses. Further, the growth of this group, in this and every income category, is plausible in light of the fact that by the year 2000 the elderly are expected to constitute 21% of the total population (up from 9.7% in 1990). The best information regarding people with disabilities includes other individuals identified as a "special population." Special population households include disabled persons, victims of domestic violence, homeless persons, persons with AIDS, persons, in drug abuse/alcohol treatment, and persons with mental retardation. Real income data for households with special needs are not available for Lubbock. However, because of the nature of their physical condition, it is known that their income often falls in the extremely -low category. These households often rely heavily on welfare benefits such. as social security; supplemental income, and TANF. With Texas ranking very low in the nation in relation to welfare benefit distribution, it is likely that households with special needs cannot sufficiently support themselves.' City of Lubbock — FY 2000-2003 Consolidated Plan 3-1 June 2000 Table 3.1 Households Below Poverty Level 1980-1990 Table 3.2 Household Composition by % Median Family Income and Ethnicity `Ethnicity Extreme) Low °. Low Percent . All Others %'i990 . House- 'holds- �0-30%, 1980A A 1990 Increase House holds Total .House- holds' ,>81°/a White ,E 22% 7,764 Median 3,710 7% 28,769 55% African- American Household Income $15,732 $24,130 53.4% 339 8% .Median Female 29% Hispanic 4,357 39% 2,731 Household Iricome 952 8% 3,230 29% Native - American 64 21% 70 23% 5 2% Total Households 60,980 69,084 13.4% 42% 127 Number of Households Below 1 45 1 5% 1 321 37% Poverty Level: Married Couples 2,868 2,926 2.0% 4.2% Female -Headed 1,275 2,179 70.9% 3.2% Male -Headed 346 332 -4.0% 0.5% Others 5,086 5,938 16.8% 8.6% Over 65 1,904 2,045 7.4% 3.0% Total Households Below . 11 9479 j 13;420. 16 9% ,} " 19.4% Table 3.2 Household Composition by % Median Family Income and Ethnicity `Ethnicity Extreme) Low °. Low :Moderate All Others . House- 'holds- �0-30%, �`°!° �, House :holds 31-50% % .� House holds %' .House- holds' ,>81°/a White 11,621 22% 7,764 15% 3,710 7% 28,769 55% African- American 2,317 48% 819 18% 339 8% 1,304 29% Hispanic 4,357 39% 2,731 24% 952 8% 3,230 29% Native - American 64 21% 70 23% 5 2% 115 38% Asian 1 360 42% 127 1 15% 1 45 1 5% 1 321 37% Source: 1990 US Census Median Income $30,826 (1990 Census) City of Lubbock — FY 2000-2003 Consolidated Plan 3-2 June 2000 Race Comparing income by race, 48% of all African-Americans, 42% of all Asians, 39% of all Hispanics 22% of all Anglos and 21 % of all Native -Americans are in the extremely -low income category (See Table 3.2). The City feels that by targeting programs to specific low-income areas, these extremely -low income households will be addressed. Housing Overcrowding The City of Lubbock shows a clear trend of decreasing family size, mirroring that found at the state and national level. Reasons for such a trend include the increase in females entering the job market, the increasing delay in the onset of child bearing, and the increasing cost burden of child rearing. While this trend generally extends across the City, the incidence of overcrowding remains prevalent especially among large, extremely -low and low-income families and among large minority families. An overcrowded household is defined as a household with more than one person per room. Incidence of overcrowding occurs among both renters and owners but is most prevalent among renters as shown below in Table 3.3. Table 3.3 Percent Incidence of Overcrowding by % Family Income 1990 :INCOME ,' OWNER;; RENTER (%) . 0-30% 17.6% 65.0% 31-50% 16.8% 69.3% 51-80% 14.5% 50.2% Source: Bureau of the Census. 1990 In 1990, 65% of extremely -low income renters as compared to approximately 18% of homeowners experienced overcrowding. Renters in the low-income category experience a higher incidence of overcrowding (69.3°/x) than in either of the other two income categories. It is important to note that 22% (534) of large family renters fall in the extremely -low income category. Housing Affordability Housing affordability is based on a standard established by the Department of Housing and Urban Development (HUD). The HUD standard states that a family should spend no more than 30% of its gross annual income for housing costs plus utilities. The housing affordability gap is the difference between 30% of a family's annual income and the combined costs of utilities, mortgage payment/rent, and taxes and insurance on a home annually. Income is one determining factor of housing affordability and choice. With a median family income of $30,826 in the City of Lubbock, and an average home value of $55,000 in 1990, it is apparent that some families below 80% and most below 50% of the median income may not be able to afford to buy a home in Lubbock. (See Table 2.8) Rental rates in the City depend on the type of housing (i.e. duplex, apartment, etc.) and location within the City. Maintenance of units also effects affordability. The most affordable units for extremely -low income households tend to be potentially substandard and concentrated in the north and northeastern parts of Lubbock. Rents for all size units have increased every year since 1990 (See Table 3.4) making it more difficult for extremely -low income households to obtain affordable housing. Although new rental units are being built, most are in the high rent range. These units coming into the market could help to keep the average rental rates elevated. City of Lubbock — FY 2000-2003 Consolidated Plan 3-3 June 2000 Table 3.4 Average Rents 1995-1999* Year Average Rent Average Per S.F. % Change ($) ($) Efficiency Apartment 1995 $298 $0.66 +2.05% 1996 $331 $0.73 +11.07% 1997 $333 $0.72 +0.60% 1998 $332 $0.73 -0.30% 1999 $336 $0.74 +1.20% 1995-1999 '" +12.75% 1; -Bedroom Apartment E. _ 1995 $381 $0.57 +3.25% 1996 $397 $0.59 +4.20% 1997 $407 $0.61 +2.52% 1998 $420 $0.63 +3.19% 1999 $427 $0.64 +1.67% 1995-1999 -- "- +12.07% 2-Bedr6om Apartmerif ,F 1995 $488 $0.51 +1.67% 1996 $502 $0.53 +2.87% 1997 $514 $0.54 +2.39% 1998 $528 $0.55 +2.72% 1999 $540 $0.56 +2.27% 1995-1999 +10.66% 3=Bedroom Apartment 1995 $641 $0.50 +0.63% 1996 $669 $0.53 +4.37% 1997 $667 $0.53 -0.30% 1998 $719 $0.56 +7.80% 1999 $737 $0.57 +2.50% 1995-1999 -- -- +13.03% Source: Blosser Report, February 1999 *Does not include utilities. The need for affordable housing for the extremely -low income category is exemplified by the large number of applicants looking for rental housing units who are turned down because their gross income does not meet the income criterion at twice the amount of the rent. This is problematic because this category of households is the most unlikely to be able to afford to buy a home and therefore depend upon affordable rental units and public housing to obtain decent and safe living units. With more than a quarter (27%) of the total households falling in the extremely -low income category, it is believed that the affordability gap will continue to expand while expenditures escalate and incomes remain constant in the current economic conditions. City of Lubbock — FY 2000-2003 Consolidated Plan 3-4 June 2000 LOW-INCOME CATEGORY Low-income households are those households having incomes between 31% to 50% of the MFI. In the 1990 Census, there were a total of 8,154 households in this category with approximately 4,968 (61 %) being renters and 3,186 (39%) being homeowners. The low-income households represent 17% of the total households in the City. Of the approximate 35,345 households below the poverty level in the City, 17% are in the low-income category. As mentioned in the previous section, the extremely -low and low-income populations contain a significant number of female -headed households. In 1980, the MFI for a female head -of -household was about 53% lower than that of married couples. Again, 1980 figures show a large percentage (65%) of those below the poverty level in 1980 to be female head -of -households. Table 3.1 distinctly shows female -headed households as the fastest growing below poverty level population. The information regarding the elderly and disabled populations discussed under the extremely -low income category applies to the low-income category as well. Race The racial breakdown for this income group can be seen in Table 3.2. 24% of all Hispanics, 23% of all Native Americans, 18% of all African-Americans, 15% of all Anglos, and 15% of all Asians are in this income category. Housing Overcrowding As discussed before, housing overcrowding is prevalent among large, extremely -low and low-income, and large minority families. Table 3.3 shows that 16.8% of owners and 69.3% of renters in this category face overcrowding problems. Renters in this income category encounter more overcrowding problems than renters in either the extremely -low or moderate -income categories. Twenty-one percent or 508 large -family renters fall in the low-income category. Low-income Hispanic households have the most housing overcrowding at 78.2% of renters and 60.6% of homeowners. From the 1990 Census data, it is estimated that a high percentage of African-American households (68.7% renters and 54.3% of homeowners) also suffer from housing overcrowding. Housing Affordability With the median income for Lubbock residents at $30,826 and the fair market rent at $404, persons in this income category will have to spend more than 30% of their monthly gross income for rent. Two- bedroom apartments range from $345 to $440, excluding utilities, such as light and gas, and the housing stock is not increasing. MODERATE -INCOME CATEGORY Moderate -income households are those with an income that falls between 51%-80% of the MFI. In 1990, there were approximately 11,150 moderate -income households, of which 6,244 (56%) were renters and 4,906 (44%) homeowners. As examined earlier, a large percentage of those falling below the poverty level are female -headed households, the elderly, and the disabled. While discussion about the disabled population has been limited up to this point, some general notions should be established. Despite the passage of the American Disabilities Act (ADA) in 1990, which became effective in July of 1992, there have been few modifications made to accommodate the needs of persons with disabilities, especially in terms of barrier -free housing environments. According to one disabled representative, it is becoming frustrating to look for accessible and affordable housing in Lubbock, particularly rental units. City of Lubbock — FY 2000-2003 Consolidated Plan 3-5 June 2000 Race Comparing race to income, one finds from Table 3.2 that this income category is comprised of 8% of all African-Americans, 8% of all Hispanics, 7% of all Anglos, 5% of all Asians, and 2% of all Native - Americans. Housing Overcrowding As evident in Table 3.3, overcrowding in this income category, like the other two income groups, occurs most often among renters rather than owners, 50.2% and 14.5% respectively. The highest percentage of large -family renters 26% (627) fall in the moderate -income category. Generally, overcrowding is less common for those in this income category than for either the extremely -low or low-income categories. Housing Affordability Though households in this category have considerably higher incomes than those in the other two groups discussed here, affordability is still a problem especially among those at the lower end of the range. Evidently, not every household in this category can afford rents, and correspondingly, cannot freely move to housing units of their choice. Some general information about Lubbock renters and owners is helpful in understanding affordability of housing in the City. One can see from Table 3.5 below that there are a large number of renters in the City. The large numbers are augmented by the fact that 16% of the total population is made up of students. The college student population, estimated at 29,077 in 1989, greatly increases competition for affordable rental housing as they drive up demand. This fact combined with a low affordable housing supply is expected to continue increasing rents in the City for years to come. All in all, approximately 45% of the total population are renters. Table 3.5 Households by Type and Age 1990 Age Homeowners Renters % Total 0<25 844 8.5% 9,053 91.5% 9,897 25-64 27,970 59.2% 19,313 40.8% 47,224 65+ 9,389 78.5% 2,574 21.5% 11,963 Total 38,203 55.3% 30,940 44.7% 69,084 Source: 1990 US Census There is a decreasing trend in homeownership as more households are becoming renters. Between 1980 and 1990, renters increased by 3.5% while homeowners dropped by the same percentage. INCIDENTS OF LEAD POISONING IN CHILDREN Since legislation in 1996, the Texas Department of Health has been required to keep a registry of children who have elevated lead levels in their blood. The information in Tables 3.6 and 3.7 show the number of children reported in Lubbock with M blood level of lead for the years 1997-1999. Where city health departments have funds to participate, contact is made with the parents of the children at lower levels to provide education about lead poisoning and follow-up testing. The City of Lubbock Health Department does not participate with the State in this program. Levels between 10 and 20 mcg/dL should receive education and follow-up testing. The Regional Texas Department of Health staff will do environmental follow-up for those children with 20 mcg/dL venous results only. City of Lubbock — FY 2000-2003 Consolidated Plan 3-6 s . June 2000 Table 3.6 City of Lubbock — Reported Lead Level by Year Texas Department of Health - Environmental Epidemiology & Toxicology Division Texas Child Lead Registry — LubbocK Re ortea Leaa Levels iyyy Hispanic Lead Level (OgIdL)<1 ears 1 '``to 2 ears, 2 to' A ears .. to� 6 , ears = 6"to 15 ears Total«, ` <10 232 210 279 295 364 1,380 10 to 20 2 4 4 4 1 15 20 to 45 0 0 0 0 0 1 0 45 to 70 0 0 0 0 0 0 > 70 0 0 0 0 0 0 Total 23 4 214 - 283 29'9 365 1;395 Total - . 281 257.. Non -Hispanic 356' „ :`. 471 : 1,702 Lead level (PqIdL)<1 ears 1 t6'2 'ears' <' 2 to 4 years to 6 ears 6 Eto .15x ears , Total <10 1'64 137 163 163 302 929 >10 to < 20 1 3 4 8 0 1 16 >20to<45 0 0 0 0 0 0 > 45 to < 70 0 0 0 0 0 0 > 70 0 0 0 0 0 0 . _ Total < . ,165 140,; 167,' :.:171 302, 945 Includes children tested with venous, capillary and unknown sample type blood draws. Texas Child Lead Registry — LubbocK Reported Leatl Levels iuva Hispanic Lead Level (pg/dL)<1 years 1 to 2 years. 2 to'4 earn 4 to 6 years 6 to 15` ears Total <10 277 252 331 348 469 1,677 10 to 20 4 4 5 8 2 23 20 to 45 0 1 1 0 0 2 45 to 70 0 0 0 0 0 0 > 70 0 0 0 0 0 0 Total - . 281 257.. 337.. ; .; 356' „ :`. 471 : 1,702 Non -Hispanic Lead ,Level,. (pg/dL)<1. years, 1 to 2 ears 3 ' 21o'4 ears ,. -to 6'ears 6 to 15� ears`. Total <10 219 191 192 204 330 1,136 10 to 20 1 5 12 3 6 27 20 to 45 0 1 0 0 0 1 45 to 70 0 1 1 0 0 2 > 70 0 0 0 0 0 0 Total. 220 198 336 ' ... 1,166 *Includes children tested with venous, capillary and unknown blood draws. City of Lubbock — FY 2000-2003 Consolidated Plan 3-7 June 2000 Table 3.6 (Continued) City of Lubbock — Reported Lead Level by Year Texas Department of Health - Environmental Epidemiology & Toxicology Division Texas Child Lead Registry—Lubbock Reportea t-eaa Levels 'Ibyr Hisoanic Lead Level (pgldL <1 ears .1 to `2 years, � �2 to� 4vears �to6 ears � 6 to 15years ` � Total ; - <10 261 263 304 401 488 1,717 10 to 20 2 8 12 7 3 32 20 to 45 0 0 1 0 0 1 45 to 70 0 0 0 0 0 0 > 70 0 0 0 0 0 0 Total 263'' 271 317 408 = 491 1,750 0 0 0 Non -His anic Total Re orted' =2,340 ,-2986&-,;2 Lead Level. 883 + 8091 4, 7dL (po<10 <1 ears. �` 1'to 2 ears 2 to 4 'ears _ Io 6 ears .. 6 to 15' ears . Total 201 164 191 240 303 1,099 10 to 20 0 8 16 5 1 30 20 to 45 0 2 1 0 1 4 45 to 70 0 0 0 0 0 0 > 70 0 0 0 0 0 0 Total.201x 305 1,133 *Includes children tested with venous, capillary and unknown blood draws. Table 3.7 3 -Year Summary of Reported Lead Levels — Lubbock, Texas City of Lubbock — FY 2000-2003 Consolidated Plan 3-8 lead Level 1997 1998. 1998 3=Year Total <10 2,309 2,813 2,816 7,938 E:' L 10 to 20 31 50 62 143 ,Er V" 20 to 45 0 3 5 8 A- T_ 45 to 70 0 2 0 2 E', .D_ >70 0 0 0 0 Total Re orted' =2,340 ,-2986&-,;2 883 + 8091 City of Lubbock — FY 2000-2003 Consolidated Plan 3-8 June 2000 LEAD-BASED PAINT HAZARDS Housing built prior to 1979 has the potential for lead-based paint. Table 3.8 shows the number of homes citywide that were built prior to 1979. Of the 77,852 housing units in Lubbock in 1990, 62,241 were constructed prior to 1979. This equates to 80% of the housing stock that could have a problem with lead- based paint. Table 3.8 Pre -1979 Housing Source: 1 uuu us L:ensus Table 3.9 shows the age of housing broken down by the two lowest income categories, low and extremely low income. Table 3.9 Housing Units by Age and Household Income 1990 ,,-Housing type .. '.Housing Units 1939 or earlier 3,181 1940-1949 6,091 1950-1959 14,889 1960-1969 18,784 1970-1979 19,296 Total Pre -1979 62,241 Total Housing Units 77,852 Source: 1 uuu us L:ensus Table 3.9 shows the age of housing broken down by the two lowest income categories, low and extremely low income. Table 3.9 Housing Units by Age and Household Income 1990 ,,-Housing type .. Pre 1940 1940 1,959 1960 1979 , :!TOTAL . Homeowners: Extremely -Low 465 2,796 2,182 5,443 Low 221 1,911 1,065 3,197 Sub Total 686 4,707 3,247 8,640 Renters: Extremely -Low 714 3,098 6,811 10,623 Low 447 1,973 4,144 6,564 Sub Total 1,161 5,071 10,955 1 17,187 TOTAL 1,847 9,778 14,202 25,827 Source: HUD Data Table, 1990. PUBLIC AND ASSISTED HOUSING NEEDS The Lubbock Housing Authority maintains 578 public housing units and as of May 2000 receives 705 Section 8 vouchers. They have waiting lists for both programs as noted in Tables 3.11 and 3.12. They applied for an additional 200 Section 8 vouchers in the Spring of 2000. They have not been notified as to whether or not they will receive the additional vouchers. City of Lubbock - FY 2000-2003 Consolidated Plan 3-9 June 2000 Table 3.10 Rental Housing Needs of Families In the Jurisdiction by Family Type Scale: I =No impact to 5=Severe Impact Table 3.11 Housing Needs of Families on Public Housing Waiting Lists -Fall 1999 Farinily'-Ty pe bv6ralV-. Aftoi661kjL S I[' 100%_ Sl Loca SO n 100% amliyTi�w�� 7,816 4 5 4 4 3 27 income < 30% of adjusted monthly 23 27% Families with Disabilities 95 81% Caucasian 36 income African American 4 5 American Indian Alaskan Native 4 3 3 Income >31 %to 4,972 LHispanic 76 64% <=50% of adj. monthly income 6,405 4 5 4 4 3 3 income >50% to <= 80% of the ad]. monthly income 2006 4 5 4 4 3 Elderly Families With Disabilities NIA N/A 1,451 4 _N/A N/A N/A 5 4 4 NIA N/A 3 African American Hispanic 1,163 4 5 4 4 Other -DWA pian 5,067 4 fnr the Hnusina Authority 5 4 4 of the City of Lubbock FY 2000-2004 3 Table 3.11 Housing Needs of Families on Public Housing Waiting Lists -Fall 1999 Farinily'-Ty pe Number of Families % of Total Families Waiting List Total 118 100%_ Income < 30% of adjusted monthly income 118 100% Income >31 %to <=50% of ad'. monthly income 0 0% Income >50% to <= 80% of the ad'. month) income 0 0% Families with Children 27 32% Elderly Families 23 27% Families with Disabilities 95 81% Caucasian 36 42% African American 30 35% American Indian Alaskan Native 0 0% Asian Pacific Islander 0 0% LHispanic 76 64% Source: PHA vian Tor ine riousing 1AUU 1U1 ILY V! t 10 vny %A Uww City of Lubbock — FY 2000-2003 Consolidated Plan 3-10 June 2000 Table 3.12 Housing Needs of Families on Section 8 Waiting Lists -Fall 1999 Famil T a Number. of FamiUes °/a of Total Familles Waiting List Total 32 100% Income < 30% of adjusted monthly income 32 100% Income >31 %to <=50% of ad'. monthly income 0 0% Income >50% to <= 80% of the ad'. monthly income 0 0% Families with Children 30 96% Elderly Families 2 6% Families with Disabilities 3 10% Caucasian 5 15% African American 5 15% American Indian Alaskan Native 0 0% Asian Pacific Islander 0 0% His anic 22 __ 69% ry nnnn ']AAA Source: PHA Plan for the Housing Authority of the %,ny yr Lwwan r- i 4000 SUMMARY OF EXTREMELY -LOW LOW & MODERATE INCOME NEEDS As more and more people fall under the poverty level, threats of homelessness rise. The recent economy has led to lethargic household incomes while market rents have continued to rise. These facts effect the extremely -low to moderate -income populations most heavily. Increased attention to the problems of minorities is important as low-income households are unevenly distributed in each racial category. The African-American population has the highest number of extremely -low income households at 49%, followed by Asians at 42% and Hispanics at 39% (see Table 3.2). This fact severely restricts the housing choices of these groups. Focus on the problems of female -headed households is necessary as they comprise a substantial portion of the below poverty level population and their numbers continue to increase. More concentration on the problems of the elderly is needed as this population rises at an average of 3.4% per year. This population, dependent upon fixed incomes and faced with high medical expenses, is often incapable of maintaining their housing units. Attention to the housing problems of the disabled is important as their incomes most often fall in the extremely -low and low-income categories. An increased supply of housing which is affordable and meets the size demands for households in all income categories is needed. City of Lubbock — FY 2000-2003 Consolidated Plan 3-11 June 2000 HOMELESS NEEDS ASSESSMENT Homeless Needs Homelessness knows no boundaries and effects all types of people, female or male, no matter the age, race or ethnicity. The homeless are not just the stereotypical hobo or bum, but the working poor, single parents, victims of domestic violence and uneducated persons. There are many different factors that contribute to homelessness such as loss of work, shortage of jobs, lack of affordable housing, and health related reasons such as mental illness and substance abuse. Family break-ups, people with physical disabilities, and children with absent parents are also seen in the streets. Deirnitions of Homelessness Homelessness can be defined as follows: Homelessness- an individual or family who does not have a fixed regular and adequate nighttime residence, or has a primary nighttime residence that is: 1) publicly or privately operated and designed to provide temporary shelter (including transitional housing for the mentally ill, victims of domestic violence, runaway youth, etc.), or 2) a public or private place not designed for, or ordinarily used for regular sleeping accommodation for human beings (i.e. parks, vehicles, sidewalks, underneath bridges). Homelessness can also be broken down further into three more specific groups: Literally Homeless - those who truly have no place to live and may be staying in shelters, public places, cars, cardboard boxes, under bridges and abandoned buildings. Marginally Homeless - those who live doubled -up in a residence with family or friends that they do not own or rent and report a high level of precariousness regarding their living arrangement (i.e. that it is temporary/less than one year, that they have no prospects for a similar or better arrangement). At -risk - those who live in a residence they own or rent but their income is below the poverty level and many rely on rental assistance to preserve their housing status. Lubbock's Homeless Population It has been difficult to obtain an accurate count of Lubbock's homeless population and the consensus among local social service providers was that the last U S Census count number was surprisingly low and failed to reflect the true extent of homelessness (both literal and marginal) in the community. In 1992, the Lubbock Homeless Consortium sponsored by United Way of Lubbock conducted a homeless study entitled, "Assessment of Homelessness in Lubbock, Texas. This study resulted in a shelter count of 206 literally homeless persons and a street count of 28 as shown in Table 3.14. Thus, the number of literally homeless persons identified by the study totaled 234, as opposed to the 49 reported by 1990 census figures (see Table 3.13). Table 3.13 Number of Homeless According to the 1990 US Census Location. , `Number of Homeless Emergency Shelters 24 Streets 25 Total Homeless Individuals ` Source: 1990 US Census City of Lubbock — FY 2000-2003 Consolidated Plan 3-12 June 2000 4 Table 3.14 Literally Homeless Persons Children's Home of Lubbock 14 I Services M 5 South Plains Children's Shelter 8 Women's Protective Services 65 Shelter Sub Total 206 Streets 28 Total Homeless Individuals ' 234 Source: Assessment of Homelessness in Lubbock, Texas, April 1992 Table 3.15 Shelter Count Demographics Source: Assessment or momeiessness in LuoovcK, 1 t;xds, ^P1 11 I V VIL Literal homelessness is not as pressing a problem as marginal homelessness according to the Census and Consortium data. The group most in need is the marginally homeless whose numbers are continually rising for many reasons. Reasons for marginal homelessness identified in the 1992 survey conducted by the Lubbock Homeless Consortium included: job-related, income -related, family -related, rent/housing-related, health-related, personal issues, crowded or substandard housing, customary (non -problematic reasons), and other reasons. As defined above, the sheltered or marginal homeless live in a residence they do not own or rent, usually living with a relative or friend. They report a high level of precariousness about their living arrangement because they believe it to be temporary and they know it will last no more than one year. In addition, they have no prospects for a similar or better arrangement. The aforementioned study by the Lubbock Homeless Consortium indicates that a substantial percentage of the local population had recently experienced marginal homelessness. It also determined that a higher City of Lubbock — FY 2000-2003 Consolidated Plan 3-13 GENDER" Gender Number of Homeless Percent Females 101 49% Male 105 51% AGE Age Number of Homeless Percent Under Age 20 99 48% Age 21-25 62 30% Age 36-50 25 12% Age 51 and Older 20 10% 'ETHNICITY Ethnicity Number of Homeless Percent Anglo, Non -Hispanic 80 39% Anglo, Hispanic 71 34% African American 47 23% Other 8 4% Source: Assessment or momeiessness in LuoovcK, 1 t;xds, ^P1 11 I V VIL Literal homelessness is not as pressing a problem as marginal homelessness according to the Census and Consortium data. The group most in need is the marginally homeless whose numbers are continually rising for many reasons. Reasons for marginal homelessness identified in the 1992 survey conducted by the Lubbock Homeless Consortium included: job-related, income -related, family -related, rent/housing-related, health-related, personal issues, crowded or substandard housing, customary (non -problematic reasons), and other reasons. As defined above, the sheltered or marginal homeless live in a residence they do not own or rent, usually living with a relative or friend. They report a high level of precariousness about their living arrangement because they believe it to be temporary and they know it will last no more than one year. In addition, they have no prospects for a similar or better arrangement. The aforementioned study by the Lubbock Homeless Consortium indicates that a substantial percentage of the local population had recently experienced marginal homelessness. It also determined that a higher City of Lubbock — FY 2000-2003 Consolidated Plan 3-13 June 2000 incidence of marginal homelessness occurs in lower income neighborhoods. Among the 50,000 residents of the study area (north and east Lubbock), between 11,500-19,500 different individuals reported being marginally homeless at some time during the twelve months preceding the survey. Homeless Facilities and Services Table 3.16 is a written survey of facilities that provide services to the homeless was conducted in the spring of 1999. Included are agencies that provide outreach, intake, assessment, and also emergency shelters, transitional housing and permanent supportive housing. Also included are unmet needs or gaps from the respondents as follows: City of Lubbock — FY 2000-2003 Consolidated Plan 3-14 June 2000 Table 3.16 Inventory of Facilities -1999 Organization Or. Agency Type Of Program ..: Population €Served `. Gaps And /Or # Served.Mth me:•'� Or,Services� ...: Or �Or:Su ortService .. rtUnmet Needs ..._Unifs Available Alzheimer's Outreach, Intake, Alzheimer's patients Assisted living 20 served Disease Assessment and their families; facilities, adult Education case mgt, daycare centers Program counseling, support group Alcoholic Outreach, Intake, Homeless alcoholic, Referral system to 12 served Recovery Assessment drug abuse, locate help, shelter 10 beds Center recovery meetings, for medical and or 4 cots AA meetings, basic mental condition skills ASK House Outreach, intake, Alcoholic and drug Emergency housing 12-18 served assessment addicted women for other than monthly alcoholic, or 17 beds battered Catholic Family Outreach, Intake, Homeless, migrants, Inadequate housing 1000 served Services Assessment non-residents, for low income single parents; families emergency services, food Children's Intake, Assessment Abused children; Food, shelter, 40 served Advocacy case review, childcare, clothing Center of Rainbow Room Lubbock Children's Outreach, intake, Homeless and Housing for mothers Protective assessment abused children of these children Services TDHS Community Literal and marginal Homebuyer classes, Housing homeless, low lease purchase, new Resource income construction, down Board payment/closing costs City of Lubbock Intake, Assessment Low to mod Income Need to assist Community homeowners, rehab, renters, temporary Development reconstruction, emergency shelter, emergency repair, transitional housing barrier free The Children's Intake, Assessment Abused and Home of homeless children; Lubbock parenting, counseling Community Outreach, Intake, Homeless, migrant; Coordination of 230 served Health Center Assessment referrals, clothing, services, case mgt, of Lubbock rx, eye glasses & adult and child exams, dental protection, mental health Contact Assessment All populations, More shelter, 1000 served Lubbock Inc. referrals transitional housing, help gettinghelp Family Intake, assessment Victims of violence, Housing, food, jobs, 100 served Counseling homeless, training, community Services substance abuse, awareness mental health migrants, counsel ing, referrals City of Lubbock — FY 2000-2003 Consolidated Plan 3-15 June 2000 Organization Or Agency f '>>- Type OfProgram 3 Populafon Seryed Gaps AndlOr # Served Mth Name ' :Or.SerVices ° Or' Su ort Servi nm et Needs `lw.'s�W its Avallabie Family Outreach, intake, Children under 12 Network and 80 served Outreach assessment abuse & neglect, communication Center of one on one Lubbock casework First United Outreach Homeless; provide Work, recovery 300 served Methodist food, soup kitchen, programs, job clothing, vouchers training, screen addict Guadalupe Outreach, intake, Migrant families, low Economic assessment income, homeless, Services first time homebuyer, LEAP, weatherization Habitat for Self help new Low income, 20 homes in 2000 Humanity construction and homebuyer rehab of homes education Homeless Homeless family Transitional housing Consortium only, Lakeside Outreach Marginally More continuum of 12 families Service Center homeless, food, care, consecutive 3 individuals rent, utility, Rx, moths of assist trans ortabon Legal Aid Intake Victims of domestic Lack of available 300 served Society of violence, protective resources, shelters, Lubbock orders, divorces, job training, child support, post - decree Life Run Center Outreach, Intake, Persons with Too much "red tape" 300 served s for assessment disabilities, core for homeless to Independent services, peer qualify Living support, case m t Lubbock Outreach, Intake, Homeless, violence Plan of action, 60 families, 1 unit Housing assessment victims, GED nobody does Authority classes, training anything about skills concerns Lubbock Intake, assessment Homeless; provide Shelters for families, 12 served , 3 Interfaith referral, transportation, used families Hospitality transportation, cars 5 units, 14 beds meals Lubbock Meals No data for Homebound, deliver On Wheels homeless meals Lubbock. Outreach, intake, Substance abuse Treatment facilities 800 served Regional assessment clients; provide and halfway houses, 25 families Council Alcohol assessment, resource group to Drug Abuse referral, education do Continuum of Care Lubbock Intake, assessment Mentally III, Adult counseling Billy Meeks -63 beds Regional Counseling, retardation, with mental illness, Sunrise Canyon -30 MHMR diagnosis, substance abuse, Spanish speaking beds evaluation, referrals alcoholics, service counselor The Ranch -boys coordination, only Lubbock Outreach, Violence victims and Shelter facilities, 150 served Veterans assessment mental health transportation 50 families Center homeless; provide food and gas, counsel ing, referral City of Lubbock — FY 2000-2003 Consolidated Plan 3-16 June 2000 Or Agency Type Of, Program Population�Served Gaps Ans!/Or *Served Mth _Or Servlces . OrZu ` ort�Service :�' ,= Unmet Needs --Units Available. Milan Children's Assessment Domestic and No comment 130 served Center homeless children; provide psychological services Neighborhood Intake, assessment Low income, House homeless, utilities, food voucher, rescri tions Pilgrim House Intake, assessment Homeless men, jobless men, runaways, provide food, clothing, job placement. Planned Intake, assessment Victims of violence, One on one case 800 served Parenthood homeless, STD, mgt, funds for food, Association of substance abuse, shelter, medical Lubbock mental health care, job training Prevent Outreach Homeless, children, Motivation to work . 10 served Blindness STD, substance Texas abuse, mental health, migrants Salvation Army Outreach, intake, All homeless, Working families 1208 served assessment provide rent, utility, below poverty level 345 families food rx 1 unit, 30 beds South Plains Outreach, intake, HIV and AIDS Housing AIDS Resource assessment infected homeless Center South Plains Assessment Abused children, No comment 70 served, 13 beds Children's school tutor, life Shelter skills, clothing South Plains Intake Single pregnant No comment 33 served monthly College women, assist with Lubbock First child care, books, Step Program counseling, transportation South Plains Direct service from All population in Employment, job 1400 served Jan -99 Food Bank referrals need of food and train, transportation, 265 agencies hygiene products, medical and 1600 meals daily nutrition training, substance abuse market garden treatment, emergency housing Saint John's Homeless families, More shelters, 14 served United counseling shelters for families, Methodist transportation, job eliminate long Church location waiting lists. Texas Intake, assessment All populations, Food, shelter, 3855 served TANF Department of transitional medical medical care, 19,254 served Human services, food collaborative joint Medicaid Services stamps, Medicaid, efforts 9230 served FS referral to TWC Texas Migrant Intake, assessment Migrant homeless Job training, 300 served families Council families and education, children, parent guidance, training and child emergency development temporary assistance City of Lubbock — FY 2000-2003 Consolidated Plan 3-17 �I It I; June 2000 Organization Or Agency ;Type Program Population Served Gaps And/Or E #Served Mfh Name. • _ iOf ` OrServices`` !`�Or` Su ort se`Mce . ` ,.: Unmet Needs , =Units Available. Trinity Christian Intake, assessment All families, child Church abuse prevention, parenting, counseling, clothing Veterans Intake, assessment Veterans, medical Assistance care, mental health, Outpatient counseling Clinic Walker Houses Assessment Substance abuse, More shelters for 17 served monthly Inc. alcohol and drug transitional housing units -2, beds -17 services counseling West Texas Intake, assessment Victims of violence, Detox and medical 100 served Counseling children, marginally management, group 55 served families Services homeless, therapy housing. services and referrals Women's Outreach, intake Battered and abuse Transitional 144 families Protective I women and men, housing, place for 231 individuals Services domestic violence, families 240 beds Note: Inventory as of April 1999. SUB -POPULATIONS While special sub -populations of homeless have been referred to in this section, a more focused look at these groups is necessary. Severely Mentally 111 Mental illness is defined here as a temporary or persistent inability to cope effectively with life's challenges and changes. Some behavior and emotional changes associated with mental illness according to Lubbock Regional MHMR include: poor concentration, depression, extreme mood changes, anxiety, withdrawal from society, delusions, hallucinations, and behavior which may be harmful to self or others. Mental illness often causes individuals to experience difficulties in interacting socially, obtaining/keeping employment, and obtaining housing. Estimates show that as many as 60-75% of those with mental illness also use substances which interfere with their coping abilities such as illegal drugs and alcohol. According to "Creating Community Linkages: A Guide to Assertive Outreach for Homeless Persons with Mental Illness," 80% of the national homeless population exhibits significant mental health impairment. There have been speculations that mental illness is an instinctive characteristic of homelessness. In Lubbock, it is estimated that one-third of the literally homeless single adults suffer with the added burden of severe mental illness and have been hospitalized in a psychiatric in-patient facility at least one time. Lubbock's Regional MHMR professionals serve approximately 6,000 individuals each year in a 15 county area that have a severe and/or persistent mental illness. This is 2% of the total population (300,000 people) in MHMR's service area estimated to need help. Individuals served locally are almost equally male and female, closely reflect the racial breakdown of the City, and range in age from small children to the elderly. The majority of individuals are long-term clients, unmarried and indigent. Approximately 87% of this population have incomes averaging $11,039, well below the poverty level. Another 6.8% have household incomes between $11,039 and $16,559 while about 72% are unemployed. City of Lubbock — FY 2000-2003 Consolidated Plan 3-18 June 2000 The extreme poverty combined with the difficulty in obtaining/maintaining work makes decent, safe, affordable housing an important need for this population. Persons with Alcohol/Drug Addiction According to Lubbock Regional MHMR, there are an estimated 24,000 persons within the City of Lubbock who have some type of chemical dependency problem. It is difficult to verify the number as not all persons in this group come forward for treatment. During 1999, MHMR served 1,196 individuals in their Substance Abuse Division. Generally, adult males comprise 71 % of those treated. Of those served through this program, Anglos made up 28%, African-Americans made up 28% and Hispanics made up 44%. National homeless studies indicate that 35-40% of the homeless have at least one indicator of alcohol/drug abuse.. While no comprehensive data on the number of local homeless suffering from alcohol/drug abuse is available it is presumed to mirror the national trend. As a result of legislative funding cuts a few years ago, the City lost the state hospital that provided treatment for substance abusers. More recently MHMR's Kimmel Center, which also provided services for alcohol treatment, was closed. It is expected that our community will see an increasing number of persons needing substance abuse/alcohol treatment while fewer facilities are available. This local situation can only increase the number of homeless with alcohol/drug abuse problems. Victims of Domestic Violence Women's Protective Services, Inc. (WPS), is the main service provider to those suffering from domestic violence in the Lubbock area. From January 1998 to December 1998, WPS served 4,480 persons in its 12 -county service area. A breakdown of the clients served by WPS in the same period shows that this service included: residential shelter services to 666 adult victims of family violence and their 937 dependent children; non-residential services to 1005 adult victims and their 160 dependent children; and, crisis intervention and/or referral services to 1712 persons on its 24-hour, toll-free hotline. Breakdown of ethnicity included 17% African American, 43% Anglo, 38% Hispanic and 2% other. Of the total number served, 24% had a disability. The average adult client is unemployed, has limited work skills and experience, has left home without personal belongings, has made several attempts to leave the violent situation, and has exhausted family resources. WPS states that the CHAS identified that there was a need for 300 emergency beds for our community, currently we have approximately 240. It appears that we are close to the identified number of emergency beds, but due to those beds usually being at full capacity a plan needs to be designed to address this issue and the problems with the lack of transitional housing." Youth This category refers to unaccompanied youth and includes runaways, parentless children, abused children and children in related situations. A May 1990 study by the National Law Center on Homelessness and Poverty estimated that there were 273,000 school -aged homeless children in the United States. The U.S. Department of Health and Human Services' Family and Youth Services Bureau annually estimates that there are one million homeless children in the country. The City of Lubbock does not have comprehensive data on youth in the homeless population. It is known that one group of MHMR patients is comprised of adolescents, including runaway youth. The juvenile justice population increases by 10% annually, and has a 58% recidivism rate. It has been estimated that the growing juvenile problem is directly related to drug and alcohol activities in 60% of the recidivism cases. Many of these adolescents have abusive families or no families at all. The greatest problem for this group is where to go after completing treatment. City of Lubbock — FY 2000-2003 Consolidated Plan 3-19 r Id June 2000 The fact that the 1992 Lubbock Homeless Consortium study found that children were involved in alarming proportions in all type of homelessness -marginal and literal -makes it necessary not to preclude youth in the housing needs assessment. Persons with HIV+/AIDS Persons infected with Auto -Immune Deficiency Syndrome (AIDS) are increasing in numbers nationally and are expected to continue increasing in the years to come. In 1999, the Health Department of the City of Lubbock reported the following newly diagnosed cases: 60 HIV positive individuals and 25 individuals with AIDS. South Plains AIDS Resource Center (SPARC), a local nonprofit agency, reports that as of February 1999, they serve 163 clients within the target groups of children, men, and women that are identified as HIV positive or advanced to the AIDS status. SPARC has approximately 151 indigent clients living within Lubbock. 143 of the 163 clients reside within the city limits of Lubbock and their gender and ethnicity are broken down in the table below: Table 3.17 Individuals with HIV/AIDS - Lubbock Source: SPARC, 1999 There are no estimates available concerning the prevalence of AIDS and related diseases among the local homeless population. A national study estimates that approximately 15% of the homeless are infected with HIV/AIDS. The total number of SPARC clients requiring housing is 26% (66 of 393). It is assumed that without this housing these individuals would be literally or marginally homeless. OTHER SPECIAL NEEDS POPULATIONS The populations discussed in this section are not homeless but are in need of supportive housing. Supportive housing is defined as affordable housing which includes necessary social services for residents. Elderly and Frail Elderly The Census, which is the source of information for the statistics presented here, defines the elderly as those 65 years of age and older. The elderly have increased in Lubbock during the past two decades, doubling in number from approximately 9,207 (approximately 6% of the total population) in 1970 to 18,058 (approximately 10% of the total population) in 1990. This is parallel to the national City of Lubbock — FY 2000-2003 Consolidated Plan 3-20 FEMALE, Ethnicity HIV/AIDS Individuals Percent Anglo, Non -Hispanic 12 9% Anglo, Hispanic 10 7% African American 9 6% Other 0 -- Total Female 31 22% MALE. , Ethnicity HIV/AIDS Individuals Percent Anglo, Non -Hispanic 71 49% Anglo, Hispanic 30 21% African American 10 7% Other 1 1 % Total Male 112 78% Source: SPARC, 1999 There are no estimates available concerning the prevalence of AIDS and related diseases among the local homeless population. A national study estimates that approximately 15% of the homeless are infected with HIV/AIDS. The total number of SPARC clients requiring housing is 26% (66 of 393). It is assumed that without this housing these individuals would be literally or marginally homeless. OTHER SPECIAL NEEDS POPULATIONS The populations discussed in this section are not homeless but are in need of supportive housing. Supportive housing is defined as affordable housing which includes necessary social services for residents. Elderly and Frail Elderly The Census, which is the source of information for the statistics presented here, defines the elderly as those 65 years of age and older. The elderly have increased in Lubbock during the past two decades, doubling in number from approximately 9,207 (approximately 6% of the total population) in 1970 to 18,058 (approximately 10% of the total population) in 1990. This is parallel to the national City of Lubbock — FY 2000-2003 Consolidated Plan 3-20 June 2000 trend. The elderly increased by 35.6% between 1980 and 1990, higher than the general population growth rate of 7% for the City in the same period. The increase in the number of elderly is mainly due to the increased birth rate prior to 1960 but is also due to increased longevity. The elderly population is composed mainly of females (60%), as they tend to outlive their male counterparts. In 1990, the number of elderly living alone increased from 3,770 in 1980 to 5,572, a growth rate of approximately 48%. The frail elderly are defined as elderly that have one or more limitations to "activities of daily living." The frail elderly need assistance to perform routine activities such as eating, bathing, and household maintenance. National studies reveal that approximately 34% of all elderly may be defined as frail elderly, that of persons 85 years or older 70% are frail elderly, and that 5.7% of all elderly must be institutionalized due to their dependencies. Table 3.18 Inventory of Facilities for the Elderly 2000 NAME ADDRESS `t .. FAC ILIS # BED , of .#OCCUPIED �� �' As REMARKS Atria Cottage Village 40 34 Assisted and Independent 111 Frankford-799-4225 Living -No Subsidies Carillon 312 287 Retirement No subsidies 1717 Norfolk St. -791-6000 Adding 84 Fall 2000 Elderhaven, Inc. 12 12 Personal Care 2510 Slide Road -799-7911 No subsidies Elmbrook Estates 80 78 Retirement & assisted, 5301 66h -798-9871 subsidized Grace House 32 30 Personal Care -No subsidies. 65024 th St. -791-0002 Adding 16 4/00 Grand Court 139 132 Retirement 460171 st Street -792-4604 No Subsidies $1,020-$1,030 Greenbier Apts 56 54 Independent living subsidies, 1322 53rd St -744-7360 Sec 8 Homestead Retirement 100 100 Rent depends on income 5401 56th Street -792-6952 85% subsidized Just Like Home 12 12 Personal Care 4713 22nd No subsidies Lubbock Country Heritage 16 9 Personal Care FM 1294 at 1-27-746-5475 No subsidies MacKenzie House 50 Not available Assisted 8609 Boston Ave -745-7770 Medicaid VA The Marretta 16 12 Personal Care S Frankford & 121 St. -794-7603 No subsidies Parkview Place Apts. 72 72 Independent -Includes 6402 Hartford -7998868 disabled -Subsidized Phoenix House 10 10 Personal Care 2302 34th St. -784-0033 No subsidies Prime Time 88 48 Retirement 2101 Avenue 0-763-9922 No subsidies Quail Ridge Alzheimer Center 56 55 Alzheimer patients only 5204 Elgin -788-1919 No subsidies Sherick Memorial Home 31 20 Nonprofit Retirement 2502 Utica Street -799-8600 No subsidies Ventura Place 112 112 Retirement 3026 54th St -785-5565 No subsidies Wedgewood South 36 36 Personal Care 9812 Vinton Avenue -798-1011 No subsidies TOTAL 1,270 1,113 1 — Source: Phone Survey, February/March 2000 City of Lubbock — FY 2000-2003 Consolidated Plan 3-21 June 2000 Though local data is insufficient to classify elderly by their physical dependency, they can be broken down into elderly persons institutionalized, elderly living with friends and non -relatives and elderly living in group quarters. In 1990, there were 821 elderly persons institutionalized, 135 living with friends and non -relatives, and 10 living in other group quarters. Table 3.15, offers an inventory of the facilities available to the elderly in Lubbock. The number of facilities is on the increase in Lubbock. The occupancy rate is high and the waiting lists have always been lengthy. Only five of the facilities listed are subsidized. The remaining 14 are private pay only. Not included in the table are 84 additional beds being constructed at Carillon (no subsidies), 16 beds at Grace House (no subsidies), a new facility near the Texas Tech University Health Sciences Center, and a proposed low-income housing tax credit housing project for the elderly. The cost for a unit in a retirement facility ranges from $530-$1,480 per month for a semi -private or a two person room and $1,500-$1,800 per month for a private room. In 1992, TDHS reported 764 elderly were recipients of nursing home and private ICF -MR, and another 811 received services from Community Care for the Aged and Disabled. In most instances, elderly persons who require nursing care prefer to stay in their own homes, often making community-based, in-home service programs more preferable and cost-effective. Severely Mentally IU See discussion under homeless section. The facts presented in the homeless section combined with the identification of a gap in the provision of permanent housing with supportive services for those with mental health problems makes housing needs for this population clear. Physically/Developmentally Disabled The total number of physically disabled individuals living in Lubbock is not available because no survey has been conducted and because facilities available to the disabled are limited. The 1990 Census showed 17,337 persons ages 16-64 were not institutionalized but had mobility limitations. This can be further broken down into mobility limitations only (11,272), self-care limitations only (2,917), and combination of mobility and self-care limitations (3,148). The number of disabled persons in both age groups (16-64 and 65+) having both limitations were closely distributed (See Table 3.19). Table 3.19 Disabilities by Type 1990 Limitation Ages 16 =64 Ages %` ._ 65 Over °l.. Mobility 7,217 64.0% 4,055 36.0% Self -Care 2,264 77.6% 653 22.4% Mobility and Self -Care 1,536 48.8% 1,615 51.3% TOTAL 11,017 63.5% 6,323 36.5% Source: 1990 US Census According to the HUD definition, a mobility limitation is any physical impairment or health condition that lasts six or more months, and makes it difficult for an individual to go outside his/her home alone. Persons are identified as having self-care limitations if they have a health condition that lasts six or more months which makes it difficult for them to maintain their own personal care, requiring assistance from someone to perform daily activities such as dressing, bathing, or getting around the home. The degree of severity of impairment is not significant here. Lack of data makes it impossible to distinguish temporary from permanent disabilities. City of Lubbock — FY 2000-2003 Consolidated Plan 3-22 4 June 2000 The physically disabled often want to live independently but are unable to successfully do so because of barriers in their housing. Independent living often requires modifications such as ramps, expanded doorways, accessible kitchens and accessible bathrooms. Because their physical disability often limits their income, this population cannot always afford decent, accessible housing. The developmentally disabled are defined as persons with severe, chronic mental and/or physical impairments, which are likely to continue indefinitely and cause serious problems in language, learning, mobility and capacity for independent living. This group often needs assisted living/working conditions, life skills training, and transportation. No local estimates for the number of developmentally disabled persons is available. However, national estimates show that one to three percent of the population is developmentally disabled (Association for Retarded Citizens). Clearly, individuals in this population often have difficulties in obtaining affordable decent housing and necessary supportive services to help them stay in housing. Persons with Alcohol/Drug Addiction See the discussion under the homeless section. This discussion makes this population's need for supportive housing evident. Persons with HIV+/AIDS See the discussion under the homeless section. This population includes anyone diagnosed with AIDS or as HIV-positive (AIDS-related complex). Generally, affordable housing that offers the appropriate supportive services is difficult for individuals with AIDS to obtain because of the high unemployment rate and high medical costs associated with AIDS treatment. Large Families Large families are defined by HUD as being a family unit comprised of five or more persons. The housing needs of large families are numerous. Large families, which fall in the low and extremely -low income categories, have difficulty finding affordable housing. Homeownership is prohibitively expensive for many large families and often their income has not kept pace with the cost of housing. In 1990, 65% of low-income renters as compared to approximately 18% of homeowners had problems with overcrowding. Homeowners in the extremely -low income category experience a higher incidence of overcrowding than in either the low- or moderate -income categories. Additionally, the lack of rental units with three or more bedrooms makes overcrowding a problem for this group. An overcrowded household is defined as a household with more than one person per room. In 1990, there were 1,528 African-American and 2,842 Hispanic households that were below poverty level with 25% and 19% respectively experiencing overcrowding because of their large family size. Incidence of overcrowding occurs among both renters and owners but is most prevalent among renters. It is important to note that 22% (534) of large family renters fall in the extremely -low income category. City of Lubbock — FY 2000-2003 Consolidated Plan 3-23 June 2000 CHAPTER 4 PUBLIC AND ASSISTED HOUSING LUBBOCK HOUSING AUTHORITY r The Lubbock Housing Authority (LHA) operates the local housing authority and is a separate entity from the City of Lubbock. The only oversight the City of Lubbock has with regard to LHA is the seating of a five -member Board of Commissioners by the Mayor of Lubbock. See Ch. 2 under Institutional Structure for more information. MISSION The Housing Authority's mission is to serve the needs of low-income, very low- income and extremely -low income families in the PHA's jurisdiction and to (1) increase the availability of decent, safe and affordable housing in its communities; (2) ensure equal opportunity in housing; (3) promote self- sufficiency and asset development of families and individuals; and (4) improve community quality of life and economic viability. MANAGEMENT AND OPERATION Local housing authorities are required to prepare a public housing authority plan that outlines the goals and objectives for the next five years. The Lubbock Housing Authority's latest plan will take effect on October 1, 2000. LHA is responsible for reporting their annual accomplishments to their monitor in the regional office of the Department of Housing and Urban Development. The following are strategies, goals and objectives listed in their five-year plan. HUD Strategic Goal: Increase the availability of decent, safe and affordable housing. PHA Goal: Expand the supply of assisted housing. Objectives: Apply for additional rental vouchers PHA Goal: Improve the quality of assisted housing. Objectives: Improve public housing management. Improve voucher management. Increase customer satisfaction. PHA Goal: Increase assisted housing choices. Objectives: Provide voucher mobility counseling. Conduct outreach efforts to potential voucher landlords, as needed. Increase voucher payment standards. HUD Strategic Goal: Improve community quality of life and economic viability. PHA Goal: Provide an improved living environment. Objectives: Implement measures to deconcentrate poverty by bringing higher income public housing households into lower income developments. Implement measures to promote income mixing in public housing by assuring access for lower income families into higher income developments. Implement public housing security improvements. City of Lubbock — FY 2000-2003 Consolidated Plan 4-1 June 2000 HUD Strategic Goal Ensure Equal Opportunity in Housing for all Americans. PHA Goal: Ensure equal opportunity and affirmatively further fair housing. Objectives: Undertake affirmative measures to ensure access to assisted housing regardless of race, color, religion national origin, sex, familial status and disability. Undertake affirmative measures to provide a suitable living environment for families living in assisted housing, regardless of race, color, religion national origin, sex, familial status and disability. Undertake affirmative measures to ensure accessible housing to persons with all varieties of disabilities regardless of unit size required. Other PHA Goals and Objectives PHA Strategic Goal: Planning and Administration PHA Goal: Knowledge of new laws and changes in housing issues. Objectives: Make staff and board members knowledgeable as needed regarding the new housing requirements of the Quality Housing and Work Responsibility Act of 1998; and any other laws and changes as they occur regarding housing, community, and economic development. PHA Goal: Partnerships Objectives: To develop and expand partnerships and funding sources. The PHA may identify resources to obtain materials and data relative ' to housing, community, and economic development. PHA Strategic Goal: Housing Management Services PHA Goal: Continue operation and administration of housing units. Objectives: To provide for the continued administration of housing units developed under the 1937 Housing Act according to policies and procedures. The PHA will provide staffing, equipment, insurance, training, facilities and related costs associated with the administration and operation of housing previously development under the 1937 Housing Act. PHA Strategic Goal: Modernization PHA Goal: Continuation of modernization activities. Objectives: To continue the modernization activities as previously awarded according to existing agreements, budgets and timelines and provide additional assistance using HUD funds. The PHA will proceed with the modernization existing units as planned in the modernization program schedule and budget and provide additional units with assistance under the funding allocation provided for the agency. The PHA will continue to identify future needs for the development of future plans. City of Lubbock — FY 2000-2003 Consolidated Plan d-2 June 2000 PHA Strategic Goal: Community Service and Self -Sufficiency PHA Goal: Promotion of resident services. Objectives: To maintain activities and services that promote homeownership, self- sufficiency, resident organizations and community development. Examples: • Provide resident training relative to homeownership and rental units. • Provide counseling regarding household budgeting, delinquency, tenant rights, conflict resolution, housekeeping and regulatory and policy requirements training. • Conducting needs assessments. • Social service referrals. • Promote resident and resident organization activities in the areas of resource development, resident organizations, health, and crime prevention. PHA Goal: Safety, security and crime prevention. Objectives: The PHA shall provide for the provision of PHA security services, the provision of crime prevention and safety services/activities of PHA properties in accordance with identified needs, budgets and in consultation with local law enforcement. The PHA shall provide for officers patrolling of housing areas, security services, crime prevention, and safety activities according to job descriptions, policies and procedures. The PHA shall provide drug elimination programs and assistance to participants through the HUD Drug Elimination grant program. The PHA will continue resident training in drug elimination programs and expand youth activities. PHA Strategic Goal: Public Housing Assessment System (PHAS) PHA Goal: Indicator #1 (30 points) Physical Condition Objectives: To improve the following areas by at least 10% per year until above goal is reached. • Site (approx. 4.5 pts.) plus 1 pt. for physical condition and neighborhood environment. • Building Exterior (approx. 4.5 pts.) plus 1 pt. for physical condition and neighborhood environment. • Dwelling Units (approx. 10.5 pts.) • Common Areas (approx. 4.5 pts.) plus 1 pt for physical condition and neighborhood environment. (In addition, health and safety deficiencies will result in reductions to the total physical inspection score which takes into account the five areas above with their approximate relative weight/points.) PHA Goal: Indicator #4 (10 points) Resident Service and Satisfaction Objectives: To improve the following areas by at least 10% per year until above goal is reached. • Survey results (approx. 5 pts.) City of Lubbock — FY 2000-2003 Consolidated Plan 4-3 , June 2000 COMPREHENSIVE GRANT PROGRAM The Housing Authority receives funds under the Comprehensive Grant Program (name will be changing in FY 2000 to Capital Improvement Program) for all of its public housing projects. in FY 1999, they received $1,088,374 from this program. The housing units in these projects total 578. The projects are listed below. Table 4.1 Comprehensive Grant Program Projects Project Name T e'of Housn CGP Year ,---, Behner Place I Duplexes/Single-lFamily TX21 P018 708 001 Green Fair Manor Multi -Family TX21 P018 708 002 Cherry Point Turnkey III Single -Family Homes TX21 P018 708 003 Cherry Point Homes Single -Family Homes TX21 P018 708 004 96 West — 36 South Duplexes TX21 P018 708 005 Cherry Point Homes Single -Family Homes TX21 P018 708 006 Mary Meyers Senior Com lex Quadra lexes TX21 P018 708 007 Behner Place ii Duplexes/Multi-Family TX21 P018 708 010 City of Lubbock — FY 2000-2003 Consolidated Plan 4-4 I, ! June 2000 CHAPTER 5 NON -HOUSING COMMUNITY DEVELOPMENT NON -HOUSING INVENTORY There are non -housing elements that provide a diverse quality of life. These elements include an open/green space concept, recreational facilities, human services, education, technical, training, and economic development. Open Space and Recreational Facilities Many cities stress the open/green space concept, which eliminates the clutter of restricted large cities that face boundary limitations. The City of Lubbock has emphasized this concept by creating public parks in numerous neighborhoods. Currently, the Parks and Recreation Department of the City of Lubbock maintains 68 parks which covers 3,200 acres of land. Public parks, neighborhood beautification, and tree planting have all stimulated neighborhood association involvement in monitoring and planting neighborhood gardens. Many parks have recreational equipment for children and youth. The City has created programs that provide supervised recreational activities in the parks directed toward children under the age of eighteen. Job Training and Employment Programs Lubbock houses several institutions that offer job training and education to help individuals obtain viable training needed for today's market. Twenty-six percent of area residents over age 25 have completed at least 16 years of schooling. Thus, one component in college enrollment growth is in the area of continuing education. Texas Tech University offers more than 150 graduate and post -graduate degree programs. South Plains College is also able to develop custom courses to meet the training needs of the local business community. The following enrollment figures reflect levels for the Fall 1999 semester. Table 5.1 Fall 1999 Enrollment Figures for Educational Institutions Institution Enrollment Lubbock Independent School District 28,720 Texas Tech University 26,049 TTU Health Sciences Center 350 Lubbock Christian University 1,462 South Plains College 3,363 Wayland Baptist University 517 Source: Survey, March 2000 Elements of job training exist at South Plains College, Lubbock Christian University, Wayland Baptist University, Texas Tech University, American Commercial College, International Business College, and the Byron Martin Advanced Technology Center. These institutions provide some of the educational resources that enhance job training for the city of Lubbock. The City of Lubbock Community Development Department has offered a program that utilizes CDBG funds to provide on the job training for unskilled workers. The Contractor's Apprentice Program reimburses the employer half of the hourly wage up to 40 hours per week. To participate, the employer must be a micro - enterprise business. The hope is that the employer will either keep the apprentice as an employee after the City of Lubbock — FY 2000-2003 Consolidated Plan 5-1 June 2000 12 month apprenticeship has elapsed, or that the apprentice has learned the necessary skills to enable him/her to find a permanent position elsewhere. Another program serving the citizens of Lubbock is offered through the Texas Workforce Commission. The Welfare -To -Work program is similar to the Contractor's Apprentice Program discussed above. This program is also targeted toward low-income individuals that find themselves at a disadvantage because of a lack of education and skills. This program will pay the wages of the employee for a three-month period. The employer must be willing to teach the necessary skills that pertain to that particular job. The hope is that the employer will add the employee to their payroll after the three months have passed. The State of Texas funds the Smart Jobs Program. This program also offers assistance for the training of unskilled laborers. Small businesses, those having fewer than 50 employees, can receive up to $2,500 per employee to provide training. The business agrees to teach basic job-related skills to the trainee. For a business having more than 50 employees, the maximum amount is $1,200 per trainee. The Byron Martin Advanced Technology Center is believed to be the first of its kind in the state. The 80,000 square -foot, high technology industrial facility offers area students the very best in technology courses. Courses will help introduce students to electronics, automotive technology, computer information systems, multimedia design, desktop publishing, machinist trades, metalworking, welding, and home building. Classes are offered for Lubbock Independent School District students. College level courses are also offered through South Plains College. The Advanced Technology Center will also meet the area's need for rapid response skills training for present or potential employers in West Texas. The center is the result of a cooperative effort between the Lubbock Independent School District, South Plains College, and the community of Lubbock through Market Lubbock, Inc. ECONOMIC DEVELOPMENT AND SMALL BUSINESS DEVELOPMENT The general definition of economic development is to enhance one's way of life. This general terminology causes considerable debate and argument regarding specific meanings of economic development, i.e., economic development versus industrial development. This area of development covers a wide range of activities from creating jobs, turning dollars, creating micro -enterprises, educating entities through technical assistance, rehabilitating privately -owned buildings, improving residential property to be used as a place of business, and training individuals for technical/skilled job opportunities. These elements continue to expand the definition and meaning of economic development. Utilizing Community Development Block Grant (CDBG) funds in the area of economic development is becoming more of a priority for the City of Lubbock. A primary objective in this area is the creation or retention of jobs. HUD requires that 1 job is either retained or created for every $35,000 of CDBG funds used for a project. Currently, there is a Revolving Loan Program offered through a non-profit agency, the South Plains Association of Governments (SPAG). This program is funded through a grant from the Economic Development Administration. These monies are available for businesses that need twenty-five percent (25%) project funding. The remaining seventy-five percent (75%) are private funds or owner's investment. Repayment of these loans creates a fund that extends the life of the program. Two programs have been implemented by the City of Lubbock to assist small business owners in increasing jobs and economic opportunities. These two programs are Facade Improvements and the Micro -Enterprise Loan Program. Both are funded through CDBG allocation. The Facade Program allows for the exterior rehabilitation of properties in the CDBG target areas. More attractive business fronts should attract more customers for the businesses being assisted. The enhancements should also facilitate the expansion of businesses into the area. The Micro -Enterprise Loan Program is designed to create jobs and small victories in the business world. This program serves companies with five or fewer employees, including the owner. This program does not and cannot take the place of private funding. An applicant must be declined credit by a local lending establishment before the loan application can be reviewed. This program is targeted toward those City of Lubbock — FY 2000-2003 Consolidated Plan 5-2 I June 2000 entrepreneurs that are unable to obtain financial assistance through more traditional means. The recovered dollars will be placed in a revolving fund to facilitate loans to other micro -enterprise businesses in the future. The Business Development section of the City of Lubbock was created to provide support services for the community's economic development efforts. This department serves as a liaison between municipal government and the business community. The staff has proven to be valuable to businesses needing assistance with permitting requirements and has been a source for ongoing technical assistance in the community. Another primary task is to respond to inquiries from businesses, other government agencies, and economic development organizations. Other economic development activities in the areas of technical assistance include the Texas Tech University Small Business Development Center (SBDC). This organization focuses on the preparation of business plans for both start-up companies and those wishing to expand their operations. The counselors also offer ongoing technical assistance in the areas of financial analysis, market research, customer service, and on-going management issues. The SBDC offers a Procurement Center that aids businesses in bidding and obtaining government contracts. Other services offered through the center include technical assistance regarding technology issues, international trade, and manufacturing. The Lubbock Black Chamber of Entrepreneurs was awarded CDBG funding through the Community Development Department of the City of Lubbock. The Chamber has established a Business Assistance Program to offer technical assistance to businesses located in East Lubbock. In recent years, this area of town has seen slower economic growth as compared to other sections of Lubbock. The program assists business owners that are looking to expand their operation or that simply need assistance with a particular aspect of their business. The Chamber will also provide referrals for prospective business owners who are seeking funding and assistance in preparing a business plan. Market Lubbock, Inc. is a non-profit organization created by the Lubbock City Council to take a leadership role in economic development for the city of Lubbock. The corporation receives its funding through the annual economic development portion of the property tax, which totals approximately $1.6 million. Their responsibilities include promoting, assisting, and enhancing economic development within and around the city. With the closing of Reese Air Force Base, Lubbock was faced with a situation that could have proven to be catastrophic for the business community and the city as a whole. The Reese Technology Center was formed to create a strategic plan to maximize the use of the facilities that were abandoned as a result of the base closure. Through a joint effort with Texas Tech University, the Reese Center has become a focal point for research. Eight of Texas Tech's departments/colleges are currently engaged in some aspect of research at the Center. For example, the Mechanical Engineering Department's vehicle wind research facility is housed on the abandoned base. The Engineering Department also conducts wind tunnel research that enhances the technology available to building contractors. The Environmental Toxicology Institute is also located at the Center. Reese has also become a home for organizations offering continuing education. South Plains College operates one of their campuses at Reese. They offer classes for approximately 2,000 students, mostly in the evening. The South Plains Association of Governments also utilizes the Center for training purposes. SPAG utilizes the old runways to offer their driver training courses. Local law enforcement agencies have also tapped into the resources available at Reese. The Lubbock Police Department relocated their training facilities to this location. Also, the Lubbock County Sheriffs Department found a new home for their canine unit at the base. Recently, the Reese Technology Center has been able to announce the addition of some new businesses to the Center. An exciting announcement was made when a business named Texas T -Bone publicized their plans to locate at Reese. The new business should bring 400 new jobs to the Lubbock economy. This City of Lubbock — FY 2000-2003 Consolidated Plan 5-3 June 2000 economic "win" will allow for a clustering of technology around Texas T -Bone. For example, another new firm has also announced that they would locate at the Center. This company provides the refrigeration technology needed to store the meat products produced by Texas T -Bone. HEALTH AND HUMAN SERVICES The entire identified inventory and needs apply to all low/mod persons through the city, particularly the homeless. In assessing the resources and setting goals, homeless persons are taken into account. Health Care Lubbock is the medical center for the entire West Texas and Eastern New Mexico region, offering the most comprehensive health care services between Dallas and Phoenix. The health care sector is a vital component of the Lubbock economy. It employs approximately 11,000 people, whose payroll ($257 million) and related contributions provide more than a $425 million impact to the Lubbock area. Table 5.2 Inventory of Health Care Services -1999 Clinics 96 Hospitals 4 Hospital Beds 1,518 Doctors and Dentists 793/114 RNs and LVNs 4,137 Retirement Homes 42 Source: Market Lubbock, Inc. The Texas Tech University Health Sciences Center (TTUHSC) houses schools of Medicine, Allied Health, and Nursing. Regional campuses are maintained in EI Paso, Amarillo, and Odessa. The TTUHSC holds a national reputation for excellence in teaching and research. Lubbock provides resources and facilities that assist persons/households needing emergency services, HIV/AIDS information, and drug abuse/alcohol addiction counseling. Many of these services are concentrated in the city, but most facilities do service the surrounding county. The operation of these medical facilities is dependent on some public funding and private donations. As medical facilities increase costs for services, certain low -to -moderate -income individuals will not be able to afford the price of services. There is a gap in available dollars to assist low-income persons with prescriptions. Adults without insurance and without Medicaid also call attention to a gap in the availability of dental care. The City coordinates agencies through dissemination of information by means of the Lubbock Human Services Directory, or "Red Book", which is a resource tool that lists all available assistance throughout the community. TRANSPORTATION Lubbock offers more than adequate transportation infrastructure. 1-27 connects the City with two major east - west interstate systems, 1-20 and 1-40. Two of the nation's largest railway systems, Santa -Fe and Burlington Northern Railroads, link the city to the metropolitan areas of the central and western United States. Lubbock International Airport provides connections throughout the world. Public Transit: Citibus offers three types of services in the city of Lubbock. The fixed route service covers much of the city with 13 routes and 21 vehicles. The demand response service provides City of Lubbock — FY 2000-2003 Consolidated Plan 5-4 June 2000 specialized equipment for persons with disabilities. This includes seven wheelchair lift equipped vans. Finally, Citibus offers a shuttle service operating with 11 buses on the Texas Tech campus. Bus Service: Lubbock is the home office for TNM&O Coaches, Inc. The bus line operates a fleet of 91 buses over routes in 6 states. These states include Texas, New Mexico, Oklahoma, Colorado, Wyoming, and Kansas. TNM&O also offers connecting routes with both Kerrville/Coach U.S.A. and Greyhound. In addition, a charter service is available for any destination in the continental United States. Rail: Two of the nation's largest railway systems, the Burlington Northern and the Santa Fe, link the city to the metropolitan areas of the central and western United States. Air Travel: Lubbock International Airport has 70 inbound and outbound flights per day with 574,780 enplaned passengers in 1998. FedEx, Airborne Express, UPS and several smaller airfreight companies offer services at LIA. The airport has 22,000 square feet of terminal space with nine gates, a restaurant, lounge, gift shop, and auto rental desks. LIA is easily accessible throughout the city. Drive time is ten minutes, from the downtown district, including the Texas Tech campus. The airport is within 20 minutes from virtually any point in Lubbock. City of Lubbock — FY 2000-2003 Consolidated Plan 5-5 June 2000 CHAPTER 6 STRATEGIC PLAN VISION STATEMENT The vision statement adopted throughout the planning phases of the Consolidated Plan process was taken from the application submitted by the City of Lubbock for an Urban Empowerment Zone grant in August 1998. OUR VISION Our Vision is to build a global community from the inside out. Our values are the foundation of our future because Lubbock... ...embraces our children ...lifts up our families ...honors our elderly ...protects our citizens ...energizes our neighborhoods ..respects the spiritual influences of all faiths ...supports education ...invigorates business ...focuses government ...and celebrates a unified community that knows no boundaries. PRIORITY NEED ASSESSMENTS In preparation of the three year Consolidated Plan, staff began by using the priorities developed in the Urban Empowerment Zone application. In the Spring of 1999, staff attended several neighborhood association meetings. At the meetings, citizens identified neighborhood needs and priorities. Staff also coordinated meetings in areas that were not organized to gain the same information. In September 1999, a focus group meeting was held for non-profit and other public agencies to identify their views on the needs and gaps for Lubbock citizens. The results were narrowed to 10 areas. (See appendix for more detail.) The priorities from these resources are listed in the table below. Table 6.1 Priorities Presented to CDSB — October 1999 Urban Empowerment.Zone Au' "ust 98, t Ten'CDBG N6ighborhbod :Meetln s'—`S rin 1999 Consolidated:Plan Focus `° Grou `=: a tember'1999 Economic Development -jobs Infrastructure (9)* Housing Neighborhood Centers Housing 8 Economic Development Youth Services Youth Services 7 Child Care Housing Economic Development(6) Youth Services Child Care Code Enforcement 6 Transportation/infrastructure Family Programs Crime 6 Elderly Seryices Infrastructure Community Centers 4 Health Services Economic Development Plan Transportation 2 Coordination of Services Transportation Senior Programs(2 Neighborhood Revitalization Development of Partnershi s Health Care 2 Crime Prevention *The numbers identify the number of neighborhoods that listed this issue in their priorities. City of Lubbock — FY 2000-2003 Consolidated Plan 6-1 June 2000 Finally a second focus group was held with non -profits and other public agencies that dealt with the homeless needs. They used the Continuum of Care model to determine what is currently available and what is needed. (The detailed results are included in the appendix of this document.) They developed four priority needs as follows: 1. Clearinghouse located on the Internet for use by all homeless agencies and support services. 2. More transitional housing and emergency shelters for "no -issue" homeless with support services. 3. More affordable housing. 4. Rent and deposit assistance. PRIORITY NEEDS DEFINITIONS All of the information that was gathered from the neighborhood associations, focus groups and Empowerment Zone application was presented to the Community Development and Services Board. In order to focus federal funds where they are most needed, a determination of importance was made with regard to funding. The following are the definitions used by the Board to determine the priorities in the HUD priority needs tables: High Needs are documented and are considered essential. Appropriate federal grant funds will be provided to approved projects when funds are available. Medium Needs are documented and are considered important. Appropriate federal grant funds may be provided to approved projects should funds become available. Projects funded from other sources will be supported. Low Needs are documented. Appropriate federal grant funds are not expected to be available. Projects funded from other sources will be supported. The Board voted on a recommendation to be presented to the City Council for priorities for the years 2000-2003. City Council approved these priorities as listed in this document (see Consolidated Plan timeline in Chapter One for approval dates). Funding Levels and Units Served Dollar amounts used for the high priority needs were estimated by taking the City's most recent formula allocation for the Community Development Block Grant, the Emergency Shelter Grant and the HOME Investment Partnership Program, and projecting these funds out over the next three years. We did not anticipate any increases in the formula allocation. Types of programs and the cost per unit served were taken into account for computing both dollar amounts and the number of units served. Targeting In addition to these priorities, certain areas'within CDBG eligible areas were selected as targeted areas for the years 2000-2003. These areas are shown on Map 6.1. Projects within these selected areas will be given a high priority during the City's annual allocation process. By staying with a targeting concept, federal resources will have a greater potential to make a visible impact in the selected areas. This could translate into an increase in economic development and revitalization activities in those neighborhoods. City of Lubbock — FY 2000-2003 Consolidated Plan 6-2 No Text June 2000 AFFORDABLE HOUSING Basis for Assigning Priority As evidenced from the information gathered through the Consolidated Plan process, affordable housing is a high priority by all the groups assessed in that it helps create a suitable living environment for the citizens of Lubbock. Housing experts believe that neighborhoods with high levels of homeownership tend to be more stable neighborhoods when compared with neighborhoods that have a significant amount of rental housing. The 1980 and 1990 Census shows a shift from owner -occupied housing to rental housing. By increasing homeownership opportunities for the purchase of a home or through rehabilitation programs for homeowners, neighborhoods in decline, due to the age of housing and the income level of its residents, begin to see an upward turn in the appearance of their neighborhood. It has a ripple effect in the area as other residents begin to take pride in their property and participate in available programs. The last step of this process occurs when private businesses come into the area to take over where federal funds have left off. This evidence supports the concept of targeting funds and of homeowner projects. Therefore, the City of Lubbock has chosen to place a high priority on owner -occupied affordable housing in all income categories. There is inadequate federal funding available to adequately serve both renter and owner housing issues. Citizens, the Community'Development Services Board and City Council placed a higher priority on owner - occupied projects. Rental needs were placed as a medium category except for elderly renters which was designated a high priority. The Lubbock Housing Authority is better able to serve the needs of tenants through their Section 8 and public housing programs. The City supports and partners with the Housing Authority whenever possible. With regard to elderly tenants in all income categories, only limited subsidized housing is available. There is a documented need for additional affordable housing for the elderly as that population continues to increase. Obstacles to Meeting Underserved Needs The City of Lubbock's formula allocation for CDBG has decreased slightly over the past few years. Although, HOME increased slightly for FY 2000, it was not enough to offset the decrease in CDBG funds. This lack of funds is an obstacle in serving the affordable housing needs of the community. The Lubbock Housing Authority has a waiting list for both Section 8 certificates and public housing. Although they have requested additional certificates, they have not always received the full amount requested. This makes it difficult for the Housing Authority to keep up with the demand. Additional funding for these programs is needed to overcome this obstacle. Use of Funds The housing market in Lubbock influenced the affordable housing objectives in the following manner: Rental Assistance: Table 2.9 which shows the affordability gap for tenants indicates the need for assistance for low and extremely -low income households. However, as stated above, the City does not plan to put any CDBG or HOME funds into this area. The City recognizes the need and supports the efforts of the Lubbock Housing Authority in this matter. New Units: Several new low-income housing tax credits have been constructed in the past three years for rental housing. In addition, the affordable housing market has taken off with the recent low-interest rates for mortgages. Close to $40 million dollars in single-family bond money was released in the Lubbock area during the past two years. Grant funds up to $4,000 for down -payment and closing costs is a part of the bond package. However, the need for additional down -payment and closing cost assistance is still needed as indicated by Objective H-4. New City of Lubbock — FY 2000-2003 Consolidated Plan 6-4 • June 2000 construction is also an allowable project under Objective H-1 (Renters - Elderly) and Objective H-2 (Owners). Rehab of Old Units: Table 3.6 indicates that 80% of the housing in 1990 was built prior to 1979. Table 3.7 shows that low and extremely low-income families live in the majority of older homes in Lubbock. The need for rehabilitation of these units is clear and is evidenced in Objectives H-2, H-3 and H-4. In order to facilitate the owner occupied rehab or reconstruction, refinancing of mortgage debt will be allowed where appropriate. Also addressed is the need to make homes handicapped accessible for individuals needing this type of housing. Acquisition of Existing Units: If the acquisition of existing units is tied to rehabilitation, it could fall under Objective H-2. Existing units may be more affordable to low- income families, and down payment and closing cost assistance (Objective H-4) could make it possible for a family to purchase a home. HUD Table 2A Priority Housing Needs PRIORITY HOUSING NEEDS (households) Priority Need Level High, Medium, Low Estimated Units Estimated Dollars to Address Renter Small Related 0-30% of MFI Medium 31-50% of MFI Medium 51-80% of MFI Medium Large Related 0-30% of MFI Medium 31-50% of MFI Medium 51-80% of MFI Medium Elderly 0-30% of MFI High 4 $200,000 31-50% of MFI High 4 $200,000 51.80% of MFI High 4 $200,000 All Other 0.30% of MFI Medium 31-50% of MFI Medium 51-80% of MFI Medium Owner 0.30% of MFI Hi h 196 $2,000,000 31-50% of MFI High 227 $3,000,000 51-80% of MFI High 27 $1,780,000 City of Lubbock — FY 2000-2003 Consolidated Plan 6-5 " June 2000 HUD Table 2C-1 Summary of Specific Housing Objectives Priority Need Category Housing Specific Objective Number H-1 Renters -Elderly Three -Year Goal: Use HOME funds to construct new elderly rental housing units for 4 extremely low, 4 low and 4 moderate income households by September 30, 2003. Annual Goal: 1-2 extremely low, 1-2 low and 1-2 moderate income households. Specific Objective Number H-2 Owners Three -Year Goal: Use CDBG and HOME funds to rehabilitate, construct or reconstruct owner - occupied single-family housing for 22 extremely low, 41 low and 27 moderate income households by September 30, 2003. Annual Goal: 7 extremely low, 12 low and 9 moderate income households. Specific Objective Number H-3 Owners Three -Year Goal: Use CDBG funds for limited rehabilitation of owner -occupied housing due to life safety, health or accessibility requirements for 174 extremely low and 186 low income households by September 30, 2003. Annual Goal: 58 extremely low and 59 low income households. Specific Objective Number H-4 Owners Three -Year Goal: Use CDBG funds for down payment/closing cost assistance for 75 low -to - moderate income households by September 30, 2003. Annual Goal: 25 low -to -moderate income households per year. City of Lubbock — FY 2000-2003 Consolidated Plan 6-6 June 2000 HOMELESS AND OTHER SPECIAL NEEDS Because of the limited amount of funding available, the funding sources and the similar types of projects, the City of Lubbock has combined the Homeless and Other Special Needs section of this plan. Basis for Assigning Priority The City of Lubbock receives a formula allocation from the Emergency Shelter Grant each year. Funds can be used to serve the homeless and other special needs populations. These funds are regulated with the following caps: 30% Homeless Prevention 30% Essential Services 10% Operation 5% Administration Rehabilitation of Shelters -No Cap All of the areas listed above were assigned a high priority in Table 2C. The practice in past allocations has been to fund projects up to the caps with the remaining funds allocated to rehab projects. The City will continue to fund projects in this manner. Funds are also available under CDBG and HOME to provide projects that could address public facility improvements or construction. Homeless Prevention Strategy The City of Lubbock shall use funds from the Emergency Shelter Grant for homeless prevention projects to aid people who are at - risk of becoming homeless. (Objective HS -3) The City allocates funds up to the 30% cap for homeless prevention through ESG funds received from the federal government. Other funds received by the City include state Community Services Block Grant funds with a large portion of these funds going to self-sufficiency programs. These programs are able to provide emergency assistance to clients to enable them to stay in their homes and to keep working or going to school. Also funded with CSBG funds is an information and referral hotline that provides support service information to those in need. Support is given to agencies applying for state ESG funds or from other funding sources when their goals meet the objectives stated in the Consolidated Plan. Outreach/Assessment Strategy The City of Lubbock shall use funds from the Emergency Shelter Grant for essential service projects to provide assessment and support services for the homeless or special needs populations. (Objective HS -2) Up to 30% of Emergency Shelter Grants may be spent on Essential Service, and the City has traditionally allocated funds up to this cap. Support is given to agencies applying for state ESG funds or from other funding sources when their goals meet the objectives stated in the Consolidated Plan. The Lubbock Homeless Consortium is a group of homeless and special needs agencies that partners to better serve individuals and families in need. They are part of the continuum of care process and share information in order to better reach and assess the homeless. The City will continue to be a member of the Consortium and participate in their educational and continuum of care activities. A new internet program due to come on line in September will be offered by Contact Lubbock. This "on- line clearing house" will give agencies the ability to share client information making it easier to serve people in need by cutting down the number of steps in the intake process. It will be a secure site because of the confidential nature of the information. City of Lubbock — FY 2000-2003 Consolidated Plan 6-7 June 2000 Emergency Shelter and The City of Lubbock shall use fund from the Emergency Shelter Transitional Housing Strategy Grant and Community Development Block Grant (public facilities) to rehabilitate or construct homeless or special needs population facilities and ESG funds for operational expenses. (Objective HS -1, HS -2 and CD -5) Funds available under ESG or CDBG can be used to address the needs of emergency shelters and transitional facilities. These funds provide local agencies the opportunity to upgrade or expand their current facilities. Support is given to agencies applying for state ESG and HOME funds or from other funding sources when their goals meet the objectives stated in the Consolidated Plan. Permanent Housing Strategy The City of Lubbock shall use funds from the Emergency Shelter Grant, Community Development Block Grant and HOME Investment Partnership Program to encourage homeownership opportunities for low -to -moderate income families including former homeless individuals or families transitioning to permanent housing and independent living. Down payment and closing cost programs (Objective H-4) and housing rehabilitation or construction (including a lease -purchase program) (Objective H-2) shall address the need to help the homeless to move into permanent housing when they are ready to take that step. In addition, the City offers homeownership opportunities through its ongoing HOPE Program Income Project. Support is given to agencies applying for state ESG and HOME funds or from other funding sources when their goals meet the objectives stated in the Consolidated Plan. Obstacles to Meeting Underserved Needs The limited amount of funding available is an obstacle to serving the needs of the homeless in Lubbock. The Lubbock Homeless Consortium is planning to apply for Continuum of Care funding in order to bring in more money to address homeless issues. City of Lubbock — FY 2000-2003 Consolidated Plan 6-8 June 2000 HUD Table 1A Continuum of Care - Individuals Un - Estimated Current ; _; met Relative Neetl Inventory" Need/Gan Priority Beds / Units Emergency Shelter High Transitional Housing Hi h Permanent Housing Medium Total -- Estimated Supportive Services Slots Job Training Medium Case Management High Substance Abuse Treatment Medium Mental Health Care Medium Housing Placement Medium Life Skills Training Medium Estimated Sub- populations Chronic Substance Abusers High Seriously Mentally III Medium Dually - Diagnosed Medium Veterans Medium Persons with HIV/AIDS Medium Victims of Domestic Violence Medium Youth High Continuum of Care - Persons in Families with Children " Estimated - .Current Unmet - —Relative-, Need Inventory "Need/Gap'I Priority Beds / Units .......... ..... . Emergency Shelter High Transitional HousingHi h Permanent Housing Medium Total -- Estimated Supportive Services Slots Job Training Medium Case Management Hi h Child Care High Substance Abuse Treatment Medium Mental Health Care Medium Housing Placement Medium Life Skills Training Medium Estimated Sub- populations Chronic Substance Abusers Hi h Seriously Mentally III Medium Dually - Diagnosed Medium Veterans Medium Persons with HIV/AIDS Medium Victims of Domestic Violence Medium Other Medium See Tables 3.8 through 3.10 in Chapter 3 for the available statistics on homeless populations in Lubbock. City of Lubbock — FY 2000-2003 Consolidated Plan 6-9 June 2000 HUD Table 1B (Optional) Non -Homeless — Other Special Needs Sub -Po ulations Priority, Need ..: Elderly High Frail Elderly High Severe Mental Illness Medium Developmentally Disabled Medium Physically Disabled High Persons w/ Alcohol/Drug Addictions High Persons w/ HIV/AIDS High HUD Table 1C Summary of Specific Homeless and Other Special Needs Objectives Priority Need Category Homeless and Sub -Populations Specific Objective Number HS -1 Three -Year Goal: Use ESG funds to upgrade 3 emergency shelter or special needs population facilities by September 30, 2003. (Also included in Objective CD -5.) Annual Goal: 1 emergency shelter or special needs population facility Specific Objective Number HS -2 Three -Year Goal: Use ESG funds to provide support services and essential needs for 450 homeless or non -homeless special need individuals by September 30, 2003. (Also included in Objective CD -6.) Annual Goal: 150 homeless or non -homeless special need individuals Specific Objective Number HS -3 Three -Year Goal: Use ESG funds to provide homeless prevention services to 450 individuals at - risk of becoming homeless by September 30, 2003. (Also included in Objective CD -6) Annual Goal: 150 individuals at -risk of becoming homeless City of Lubbock — FY 2000-2003 Consolidated Plan 6-10 June 2000 NON -HOUSING COMMUNITY DEVELOPMENT PLAN Because federal grant funds have stayed the same or diminished, the City of Lubbock intends to strategically utilize available resources for the highest priority needs. As indicated in Chart 6.1, projected funds for high needs in the area of non -housing community development make up 45% of the funding available through CDBG, ESG and HOME. Chart 6.1 FY 2000-03 Priority Needs Funds Projected for CDBG, ESG and HOME Basis for Assigning Priorities The Community Development and Services Board (CDSB) based their priorities for non -housing community development on the information from the neighborhoods and from the Consolidated Plan Focus Group. Economic Development Activities Of the non -housing community development categories (not including Manning and Administration), Economic Development has the highest percentage of resources assigned to it. The citizens of Lubbock have voted down any attempts to pass an economic development tax, which could be used to bring in new businesses. With several large companies relocating to other cities, there is a need to create economic development, especially in the low-income neighborhoods on the north and east sides of Lubbock. In May 2000, Texas Tech University conducted survey of local businesses for the Lubbock Chamber of Commerce. This survey found that a majority of businesses felt that the City of Lubbock was City of Lubbock — FY 2000-2003 Consolidated Plan 6-11 June 2000 not helpful to small, existing businesses. By directing CDBG funds towards small businesses, the City will be responding to the need identified in this survey. CDBG funds will be utilized to acquire, rehabilitate or construct new and existing businesses in order to expand jobs or maintain existing jobs for low-income individuals. The targeting concept adopted by City Council for the next three years will encourage and support new businesses along the five designated corridors. A micro -enterprise program will continue to assist small businesses with loans from $500 to $15,000. Coupled with the housing projects in these same areas, the City hopes to increase the flow of residents and businesses back into these areas. Self-sufficiency is an important aspect of economic development. The City of Lubbock uses its State CSBG funds in self-sufficiency projects provided by local non -profits. These funds can pay for job training, tuition and books, rent and utility assistance, and unforeseen expenses (car repairs, prescriptions, etc.). Child care services was designated a high need because of the long waiting lists associated with area programs. CDBG funds will be used to provide additional child care services, which will enable single -parent and two-parent households to stay in school or hold down a job. Youth services are also a high need and will enable families to access after school and summer youth programs. Both child care and youth issues are important aspects of any self-sufficiency program. The City also supports the Lubbock Housing Authority in their efforts to make housing authority residents self-sufficient. Suitable Living Environments Creating a suitable living environment through programs addressing crime awareness, improvements to public facilities, health services and infrastructure is an important part of the City's targeting plan. The City of Lubbock is committed to making neighborhoods safe, attractive and inviting to residents and businesses. Through the use of CDBG funds for the non -housing community objectives, the City will be able to foster revitalization and reduce the isolation of low-income families. The primary purpose of the affordable housing goal is to provide safe, decent, sanitary and affordable housing to low -to -moderate income households. However, it also intends to strengthen neighborhoods through education and support programs for job training, fostering humane and healthy environments, developing economic strength and full employment for all populations, and providing positive youth services that create responsible adults. All of these interrelated goals are necessary to reinforce other community development objectives to increase responsible homeownership and viable neighborhoods. City of Lubbock — FY 2000-2003 Consolidated Plan 6-12 June 2000 HUD Table 2B Non -Housing Community Development Needs Anti -Crime Programs Need Level Units Estimated $ Overall High 15 $30,000 Sub -Categories Crime Awareness (051) High 15 $30,000 Economic Development Need Level Units Estimated $ Overall High 32 $930,000 Sub -Categories Rehab; Publicly or Privately -Owned Commercial (14E) High 6 $220,000 Cl Land Acquisition/Disposition (17A) Medium 0 $0 Cl Infrastructure Development (17B) Medium 0 $0 Cl Building Acquisition, Construction, Re (17C) High 7 $250,000 Other Commercial/Industrial Improvements (17D) Medium 0 $0 ED Direct Financial Assistance to For -Profit (18A) High 9 $310,000 ED Technical Assistance (18B) Medium 0 $0 Micro -Enterprise Assistance (18C) High 10 $150,000 Infrastructure Need Level Units Estimated $ Overall High 365 $615,000 Sub -Categories Flood Drain Improvements (031) Low 0 $0 Water/Sewer Improvements (03J) High 24 $165,000 Street Improvements (03K) Medium 0 $0 Sidewalks (03L) High 185 $375,000 Tree Planting (03N) High 150 $15,000 Removal of Architectural Barriers (10) Medium 0 $0 Privately Owned Utilities (11) Low 0 $0 Planning & Administration Need Level Units Estimated $ Overall High 0 $1,860,000 Sub -Cate oq ries Monitoring and Oversight High 0 $1,860,000 City of Lubbock — FY 2000-2003 Consolidated Plan 6-13 June 2000 Public Facilities Overall Sub -Cate ogries i i. t HUD Table 2B (Continued) Non -Housing Community Development Needs Need Level Units Estimated $ I Medium 10 $415,000 Public Facilities and Improvements (General) (03) High 3 $300,000 Handicapped Centers (03B) High 1 $10,000 Neighborhood Facilities (03E) Medium 0 $0 Parks, Recreational Facilities (03F) Low 0 $0 Parking Facilities (03G) Low 0 $0 Solid Waste Disposal Improvements (03H) Low 0 $0 Fire Stations/Equipment (030) Low 0 $0 Health Facilities (03P) Medium 0 $0 Asbestos Removal (03R) Low 0 $0 Clean-up of Contaminated Sites (04A) Low 0 $0 Interim Assistance (06) Low 0 $0 Non -Residential Historic Preservation (16B) Low 0 $0 Homeless Facilities (Not Operating Costs) (03C) (ESG) High 3 $75,000 -Operating Costs-Homeless/AIDS Patients (03T) (ESG) High 3 $30,000 Public Services Need Level Units Estimated $ Overall High 2,368 $590,000 Sub-Cateciories Public Service (General) (05) High 450 $15,000 Public Service (General) (05) (Essential Services-ESG) High 450 $90,000 Handicapped Services (05B) Medium 0 $0 Legal Services (05C) Medium 0 $0 Transportation Services (05E) Medium 0 $0 Substance Abuse Services (05F) Medium 0 $0 Employment Training (05H) High 18 $240,000 Health Services (05M) High 1,000 $125,000 Mental Health Services (050) Medium 0 $0 Screening for Lead -Based Paint/Lead Hazard (05P) Medium 0 $0 Subsistence Payments 050) (Homeless Prev.-ESG) High 450 $90,000 City of Lubbock — FY 2000-2003 Consolidated Plan 6-14 June 2000 HUD Table 2B (Continued) Non -Housing Community Development Needs Senior Programs Need Level Units Estimated $ Overall High 300 $90,000 Sub -Categories Senior Centers (03A) Medium 0 $0 Senior Services (05A) High 300 $90,000 Youth Programs Need Level Units Estimated $ Overall High 1,640 $700,000 Sub -Categories Youth Centers (03D) Medium 0 $0 Child Care Centers (03M) Medium 0 $0 Abused and Neglected Children Facilities (03Q) Medium 0 $0 Youth Services (05D) High 1,300 $390,000 Child Care Services (05L) High 190 $250,000 Abused and Neglected Children (05N) High 150 $60,000 Other Need Level Units Estimated $ Overall Medium 223 $693,000 Sub -Categories Urban Renewal Completion (07) Low 0 $0 Relocation (08) High 200 $150,000 Code Enforcement (15) High 20 $540,000 CDBG Non-profit Organization Capacity Building (19C) High 3 $3,000 CDBG Assistance to Institutes of Higher Ed (19D) Low 0 $0 Repayments of Section 108 Loan Principal (19F) Low 0 $0 Unprogrammed Funds (22) Low 0 $0 City of Lubbock — FY 2000-2003 Consolidated Plan 6-15 June 2000 HUD Table 2C-2 Summary of Specific Non -Housing Community Development Objectives Priority Need Category Non -Housing Community Development Specific Objective Number CD -1 Anti -Crime Three -Year Goal: Use CDBG funds to promote crime awareness and prevention in CDBG eligible areas by providing 15 neighborhood events by September 30, 2003. Annual Goal: 5 neighborhood events in CDBG eligible areas. Specific Objective Number CD -2 Economic Development Three -Year Goal: Use CDBG funds to create or retain 32 jobs for low -to -moderate income individuals through economic development activities by September 30, 2003. Annual Goal: Create or retain 10-11 jobs Specific Objective Number CD -3 Infrastructure Three -Year Goal: Use CDBG funds to improve neighborhood infrastructure by making 24 water/sewer improvements, installing 185 sidewalks and planting 150 trees by September 30, 2003. Annual Goal: 8 water/sewer improvements, 62 sidewalks and 50 trees Specific Objective Number CD -4 Planning and Administration Three -Year Goal: Using CDBG, HOME and ESG funds, coordinate, monitor and implement the Consolidated Plan objectives according to HUD requirements by September 30, 2003. Annual Goal: Coordinate the annual allocation and reporting process in a timely manner. Monitor sub -recipients use of funds and adherence to regulations. Specific Objective Number CD -5 Public Facilities Three -Year Goal: Use ESG and CDBG funds to improve services to homeless, handicapped or low -to -moderate income households through the improvement of 9 facilities by September 30, 2003. Annual Goal: Assist 3 facilities. City of Lubbock — FY 2000-2003 Consolidated Plan 6-16 I i I June 2000 HUD Table 2C-2 (Continued) Summary of Specific Non -Housing Community Development Objectives Specific Objective Number CD -6 Public Service Three -Year Goal: Use CDBG and ESG funds to improve or provide services to 2,368 low -to - moderate income households through homeless prevention, health services, employment training, and other public service projects by September 30, 2003. Annual Goal: 790 low -to -moderate income households. Specific Objective Number CD -7 Senior Programs Three -Year Goal: Use CDBG funds to improve or provide health and social services to 300 low -to - moderate income elderly households by September 30, 2003. Annual Goal: 100 low -to -moderate income households. Specific Objective Number CD -8 Youth Programs Three -Year Goal: Use CDBG funds to improve or provide child care services and youth services to 1,640 low -to -moderate income children and youth by September 30, 2003. Annual Goal: 546 low -to -moderate income children and youth. Specific Objective Number CD -9 Other — Capacity Building Three -Year Goal: Use CDBG funds to assist 3 non-profit agencies to improve their service provisions through training opportunities by September 30, 2003. Annual Goal: 1 non-profit agency Specific Objective Number CD -10 Other — Code Enforcement Three -Year Goat: Use CDBG funds to reduce deterioration of neighborhoods through code enforcement in 20 census tracts by September 30, 2003. Annual Goal: 20 census tracts Specific Objective Number CD -11 Other— Relocation Three -Year Goal: Use CDBG funds to assist 200 low -to -moderate income tenant households who are being displaced due to private development in North Overton through an optional relocation program by September 30, 2003. Annual Goal: 66 low -to -moderate income households. City of Lubbock — FY 2000-2003 Consolidated Plan 6-17 June 2000 BARRIERS TO AFFORDABLE HOUSING Because federal grant funds are likely to diminish in the near future, the City of Lubbock intends to strategically utilize available resources for the highest priority needs, affordable housing being one of those needs. The City is committed to providing safe, decent and affordable housing to low -to -moderate income people in Lubbock. Education Strategy. Support housing and homebuyer education to low -to -moderate income families through staff participation in the Lubbock Housing Consortium's education programs. The Community Development staff is committed to continued participation in the Lubbock Housing Consortium and helps with events such as homebuyers fairs, the Annual Dream Tour, homebuyer classes and distribution of fair housing and affordable housing information. Staff also conducts homebuyer education classes at least twice annually in conjunction with the HOPE Program Income Project. Homeownership Strategy: Support and/or fund programs that encourage homeownership opportunities and safe, decent and affordable housing for low -to - moderate income families. (Objective H-2, H-3, and H-4) In addition to affordable housing programs funded by CDBG and HOME, the City has recently implemented a water and sewer tap reimbursement program for the construction of new homes by non- profit housing providers in CDBG eligible areas. Upon the sale of the new home to a household below 80% of the median family income, the developer will be reimbursed the cost of the water and sewer taps for the property. A source for inexpensive lots for the construction of affordable housing is available through the Urban Renewal Agency of the City of Lubbock. These lots are located in several low-income neighborhoods of Lubbock where revitalization is needed. Rental Strategy. Support programs that encourage the development or maintenance of affordable rental housing including CHDO projects, Low Income Housing Tax Credit housing developments and Lubbock Housing Authority programs. (Objective H -1 -Renter -Elderly) Because of limited funding, the City is unable to provide a significant amount of dollars to rental projects. However, the City is committed to supporting other public and private organizations in their endeavors to serve low -to -moderate income renters. LEAD-BASED PAINT HAZARDS Lead-based paint was banned from use on residential units beginning in 1978. According to the 1990 US Census, 80% of the housing in Lubbock was constructed prior to 1979, meaning these units are at risk for lead-based paint. The federal rule covering Lead -Based Paint will go into effect after September 15, 2000. The City of Lubbock has been proactive in preparing for implementation of the final rule. In February 2000, the City paid for and hosted a Lead Certification Training with instructors from Texas A & M University. Certification was offered in three categories: Lead Risk Assessor, Lead Contractor Supervisors and Lead Workers. In addition to Community Development staff, local non -profits and institutions, CHDOs, public housing agencies and contractors were invited to attend. The Community Development Department is in the process of purchasing an XRF machine, which is used to test samples for the presence of lead. By having the equipment on site, results of the testing will be available within a day or two versus one to two weeks if sent to the State. One lead abatement project City of Lubbock — FY 2000-2003 Consolidated Plan 6-18 ■ June 2000 has been completed and Community Development is in the process of completing other test projects to train both inspectors and contractors. Lead -Based Paint Strategy. Implement the Lead -Based Paint final rule with procedures for re- certification of staff, education for clients, relocation of clients during abatement, risk assessment, safe work practices and reduction of lead- based paint. ANTI -POVERTY STRATEGY An anti -poverty strategy is an economic development plan aimed at increasing the income and job opportunities for extremely -low income families. Housing is a key component of any anti -poverty plan as a secure affordable residence is a necessity for maintaining a steady income and job. Anti -Poverty Strategy. Support and/or fund programs that reach out to extremely -low income families to assist them with housing, economic development opportunities and support services. Programs CDBG, ESG and HOME funds are instrumental in the successful implementation of the anti -poverty strategy. CDBG funds may be used for a variety of activities. Activities funded in the past that have impacted extremely -low income families include the following: literacy programs, job training, housing rehabilitation, critical repair of homes, youth and day care services, crime awareness, infrastructure and parenting programs. HOME funds enable the City to undertake housing reconstruction, housing rehabilitation, new construction, elderly housing programs and lease -purchase programs. ESG funds make it possible for the City to alleviate some of the needs of the marginal and literal homeless in the community by providing rent and utility assistance, emergency housing, counseling and food vouchers. Programs funded with State Community Services Block Grant (CSBG) funds include the following: In -House Case Management — The Community Development Department has a full- time case manager that is able to coordinate services for families receiving help through the City's housing programs. Referrals may be made to other housing programs, employment programs and social services. Self -Sufficiency Program — The current provider of this program is Catholic Family Services. They provide help with tuition, rent and utilities, emergency funding, child care vouchers for single -parent households who are in school and participating in a job training program. As of October 1999, they had transitioned 144 individuals out of poverty. Informational and Referral Hotline — This 24-hour hotline provides information on social service and housing programs for the citizens of Lubbock. Programs supported but not funded through the City of Lubbock include the following: Head Start Programs -Various Child Care Agencies Welfare to Work -Texas Department of Human Services City of Lubbock — FY 2000-2003 Consolidated Plan 6-19 i , ■ June 2000 Workforce Development Initiatives -South Plains Regional Workforce Development Board Resident Initiatives -Lubbock Housing Authority Anti -Poverty Policy 1: Efficient use of all sources of funding available in order to maximize the impact of those funds. The City of Lubbock uses a competitive allocation process so that funds may be targeted to programs and areas with the greatest need. Funding decisions are based on priority needs, targeted areas, clients served, availability of other funding sources and duplication of services. The same 17 member citizen's board (Community Development and Services Board) oversees and makes funding recommendations for the use of CDBG, ESG, HOME and CSBG funds. This consistency helps the City meet needs without duplicating services. In the past five years, the City has implemented a Return of Investment policy mandated by City Council. Projects funded with CDBG (excluding public service) and all HOME projects must pay back a portion of the total amount funded. These funds can be returned into similar programs thereby increasing the amount of funds available for housing, economic development and other eligible programs. In addition, agencies receiving CDBG and HOME funds are required to match 25% of the funds provided from these sources. ESG requires a 100% match by federal regulations and are not required to pay back any of these funds. Anti -Poverty Policy 2: Network, support and partner with non -profits, public entities and private businesses through participation in the Lubbock Housing Consortium, the Lubbock Homeless Consortium, and the Lubbock Housing Authority. The City of Lubbock will continue to participate in the Housing and Homeless Consortia, initiate needs assessments, and support organizations working on behalf of the low -to -moderate citizens of Lubbock. Community Development staff has also been involved in the development of a Planning Model through the United Way of Lubbock. In addition, staff serves on United Way's Initiative and Evaluation Committee. This committee uses the results from the Planning Model to identify gaps within the community and then develops initiatives to address these gaps. Once projects are funded by United Way, the committee evaluates the projects to see if they are meeting the identified needs. Impact on the Reduction of Poverty Level Families The City of Lubbock alone cannot reduce the number of poverty level families living in Lubbock. It is unrealistic to suppose that the programs funded by the City through its federal entitlement grants will show a significant reduction on the numbers of families residing in poverty. However, when spent in an efficient manner and with the cooperation of other service providers, these funds can reduce the impact of poverty in the lives of low-income families in Lubbock. Through our cooperative efforts with Catholic Family Services, 144 individuals have been able to go from welfare -to -work and stay off federal assistance programs for at least 90 days. The City of Lubbock will continue to keep the reduction of poverty in the forefront of its programs. INSTITUTIONAL STRUCTURE AND COORDINATION See Chapter 1 for a discussion of the internal and external organizations that the City of Lubbock participates with in the community and a description of the local public housing authority structure. Institutional Structure and Enhance coordination with local agencies to avoid duplication of Coordination Strategy efforts through networking and communication so that the City can be responsive to the needs of the low -to -moderate income families of Lubbock. City of Lubbock — FY 2000-2003 Consolidated Plan 6-20 I June 2000 As noted under the Anti -Poverty Strategy 2, the City will initiate needs assessments and participate in both local consortia and the United Way's Initiative and Evaluation Committee in an effort to keep abreast of community development activities and needs in the community. In addition, Community Development staff attends Housing Authority board meetings and has a staff person on their Family Self -Sufficiency Program Committee. Two technical assistance workshops are offered by the City each year to educate citizens and agencies about the type of entitlement grants available, their eligible uses, local and federal policies associated with the funds, and the application process. These workshops are open to the public. Each workshop provides breakout sessions where more individualized information is provided and questions are answered. ELIC HOUSING RESIDENT INITIATIVES One of the many strategies of the Lubbock Housing Authority is to address the social needs as well as the housing needs of low-income families. The primary goal of resident initiative programs is to provide guidance and direction to Housing Authority residents in obtaining information and organizing programs that are essential in upgrading their quality of life, enhancing self-esteem and maintaining a healthy growth environment. The focus is to assist residents in using any and all skills they might have in being more productive in their lives. To achieve this goal, the Lubbock Housing Authority has implemented the following programs: Family Self Sufficiency Program (F.S.S.) This program coordinates plans and programs for Section 8 Certificate and Voucher holders and Public Housing residents with public and private resources to enable these families to achieve economic independence and self-sufficiency, with housing as a stabilizing force. FSS permits the families to invest their energy in other efforts including employment, education, and job training that are necessary to achieve self-sufficiency. The Program offers a financial incentive to families through the establishment of an escrow account, which becomes available to the family upon successful completion of a 5 -year contract of participation. Family Unlrication Program (F.U.P.) This program is designed to keep families united. Children sometimes have to be placed in foster homes due to inadequate housing, homelessness, and or domestic violence. LHA has formed a partnership with the Children's Protective Service agency to help prevent these separations from occurring. Training Workshops Training workshops are scheduled semi-monthly to meet the needs of LHA residents that need training in specific areas. Workshops consist of budgeting, parenting, job preparedness, counseling, literacy, GED classes and life skills. Resident Councils Resident councils have been formed since 1992. The Technical Assistance grant that was received in September of 1993 helped to establish their own office. The program is designed to empower the residents of public housing with a range of economic self-help and self-management opportunities that help break the cycle of poverty and homelessness. The council has its own office that residents can contact with their concerns. The council has several activities during the year to promote togetherness among each development including an annual Mr. & Mrs. LHA Pageant. City of Lubbock — FY 2000-2003 Consolidated Plan 6-21 I June 2000 Drug Elimination Program (D.E.P.) The Drug Elimination Program was established to combat the rampant increase of illicit drugs in Public Housing. Continued monitoring and education combined with the enforcement of Housing Authority Anti - Drug Policies is a program priority. Implementation of the program enables the Housing Authority to continue the quest to create positive environments conducive to safety, health, growth, beauty and high self-esteem. Some of the activities in this program include: Career Day- A monthly informative field outing to local businesses. Residents receive first hand experience in what tools are needed to compete in the local job market. Transportation and lunch is provided. George Woods Community Center- Daily operation has served over 9000 youth this fiscal year. Activities include summer lunch program, field trips, tutoring, cultural/ athletic events, and homebound schooling for adolescents in drug treatment. Suntroopers - Prevention program to educate, promote and support healthy life choices for 8-11 year olds. The main focus is to re -enforce children against alcohol, tobacco, and other drugs and promote support of family, friends, and community through self-respect by remaining drug free. Modesty- This is a prevention/intervention program for adolescent females that promote abstinence through group sessions, alternative activities, and life skills training. The focus is to produce optimism about their future without peer pressure and to encourage indulgence in healthy behavior. Real Men- Same purpose as the Modesty program but targeted to males. Neighborhood Involvement Center (N.I.C.)- A program for high-risk youth that have been involved with the criminal justice system and need immediate intervention to combat possible adult criminal behaviors. The program is a joint venture of LHA and the Regional Mental Health Mental Retardation substance abuse program. Twelve -core function counseling is utilized. Parents as Teachers (P.A.T.)- This program was implemented in 1998. It is a joint effort between the Housing Authority and Texas Tech University. The program benefits the total community whether it is children who achieve greater social, emotional or intellectual successes over time, or parents who increase confidence in their parenting roles, or the community at large which benefits form healthier, happier, and more productive responsible citizens. Initially the program targeted 25 families in the Cherry Point Development. The Lubbock Independent School District has provided a parent educator who has currently outreached fifty non-public housing families in the surrounding communities. Lubbock Regional Mental Health and Mental Retardation will also provide a parent educator. The selection process will soon be completed. By March of 2000 an Early Head Start day care will opened at LHA's Zenith Center. The day care center will be a partnership of Texas Tech University Department of Education, Head Start, and LHA. City of Lubbock — FY 2000-2003 Consolidated Plan 6-22 I ; i June 2000 MONITORING To ensure appropriate use of public dollars and to maintain consistency with Federal program requirements and regulations, the City of Lubbock Community Development staff will plan, implement and enforce a comprehensive monitoring plan for each project. In addition, this monitoring plan will ensure satisfactory progress toward the Consolidated Plan goals, promote program accountability, further fair housing, compliance with residential displacement and relocation assistance plans and demonstrate compliance with Federal requirements. Two monitoring methods are utilized by the City of Lubbock. Method one involves monitoring projects directly administered by the City of Lubbock. Monitoring in this category consists of evaluating the project goals, objectives and levels of accomplishments. Monitoring of the activities will further ensure goal achievement and regulation compliance. Method two involves monitoring of other agencies, organizations, and recipients of Federal funds through the City of Lubbock. This monitoring method is utilized to ensure agency accountability, compliance, and consistency with project goals and accomplishments. The Community Development staff will conduct on-site monitoring of sub -recipient agencies periodically. As stated in each contract, payment is made by reimbursement only. Monthly reports and an end -of -year performance report are also required for each project. Staff also work with the sub -recipients on a regular basis as a resource for technical assistance in planning, implementation, project evaluation, and capacity building. City of Lubbock — FY 2000-2003 Consolidated Plan 6-23 June 2000 CHAPTER 7 CERTIFICATIONS GENERAL CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing - The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti - displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition. 2. Establishing an ongoing drug-free awareness program to inform employees about - (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1. 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant. City of Lubbock — FY 2000-03 Consolidated Plan 7-1 June 2000 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency. 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti -Lobbying -- To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all sub -awards at all tiers (including subcontracts, sub -grants, and contracts under grants, loans, and cooperative agreements) and that all sub -recipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Title Date City of Lubbock — FY 2000-03 Consolidated Plan 7-2 June 2000 SPECIFIC CDBG CERTIFICATIONS The Entitlement Community certifies that: Citizen Participation — It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities, which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available). 2. Overall Benefit. The aggregate use of CDBG funds including Section 108 guaranteed loans during program year(s) 2000 - 2003 (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period. 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. City of Lubbock — FY 2000-03 Consolidated Plan 7-3 June 2000 Excessive Force -- It has adopted and is enforcing: A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction. Compliance With Anti -discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint — Its notification, inspection, testing and abatement procedures concerning lead- based paint will comply with the requirements of 24 CFR §570.608; Compliance with Laws -- It will comply with applicable laws. Signature/Authorized Official Date Title City of Lubbock — FY 2000-03 Consolidated Plan 7-4 I r � June 2000 SPECIFIC ESG CERTIFICATIONS The Emergency Shelter Grantee certifies that: Major rehabilitation/conversion -- It will maintain any building for which assistance is used under the ESG program as a shelter for homeless individuals and families for at least 10 years. If the jurisdiction plans to use funds for purposes less than tenant -based rental assistance, the applicant will maintain any building for which assistance is used under the ESG program as a shelter for homeless individuals and families for at least 3 years. Essential Services -- It will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular site or structure as long as the same general population is served. Renovation -- Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services --.It will assist homeless individuals in obtaining appropriate supportive services, including permanent housing, medical and mental health treatment, counseling, supervision, and other services essential for achieving independent living, and other Federal State, local, and private assistance. Matching Funds -- It will obtain matching amounts required under §576.71 of this title. Confidentiality It will develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted under the ESG program, including protection against the release of the address or location of any family violence shelter project except with the written authorization of the person responsible for the operation of that shelter. Homeless Persons Involvement -- To the maximum extent practicable, it will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, operating facilities, and providing services assisted through this program. Consolidated Plan — It is following a current HUD -approved Consolidated Plan or CHAS. Signature/Authorized Official Title Date City of Lubbock — FY 2000-03 Consolidated Plan 7-5 June 2000 SPECIFIC HOME CERTIFICATIONS The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Title Date City of Lubbock — FY 2000-03 Consolidated Plan 7-6 June 2000 APPENDIX A SUMMARY OF CITIZENS' COMMENTS Comments from the citizens of Lubbock from the public hearings held with respect to the Consolidated Plan are summarized below: March 8, 2000 Public Hearing on Consolidated Plan Draft Community Develo ment and Services Board Meeting, 6:Q0 .m. City Hall Citizen Comment . Res onse'' Modification C. Schmidt shared with the Board how The Lubbock Housing Authority None. Section 8 helps her gain Independence. administers the Section 8 program and Any program that helps the disabled is a the City supports their efforts as noted in valuable program. She indicated that she the Consolidated Plan. is a disabled person. Section 8 allows The City of Lubbock adheres to and None. people to become productive workers, enforces all accessibility requirements for responsible citizens and good neighbors. projects using CDBG, ESG and HOME S. Flynn, Lubbock Housing Finance New construction of housing for Housing Objective H-2 Owners was Corporation (LHFC), indicated that new homebuyers is considered an important modified to include construction of construction of housing was not listed in part of helping low-income families find housing. the priority needs objectives and should decent, safe and affordable housing. be included. conducted further research and was S. Flynn, LHFC, indicated that The City Council of the City of Lubbock None. transitional housing was a high priority in has chosen to target owner -occupied the homeless needs assessment, but was housing in an effort to stabilize and None. not listed as a high priority in the revitalize neighborhoods. Consolidated Plan. S. Flynn, LHFC, indicated that tenant The City Council of the City of Lubbock None. based rental assistance was not listed as has chosen to target owner -occupied a high priority. She felt that North housing in an effort to stabilize and Overton residents being displaced by a revitalize neighborhoods. However, the private development could benefit from City has responded to the needs of the this type of project. North Overton residents by developing and funding an optional relocation program. April 12, 2000 Public Hearing on Consolidated Plan Draft Community Develo ment and Services Board Meeting, 6:00 .m., City Hall Citizen Comment,' ' Response Modification E. Jackson asked the Board to fund her The Community Development and None. neighborhood's application to renovate a Services Board will consider her building to be used by their neighborhood application during the their regular association. allocation process. A. Gray, Advocacy Incorporated, stated The City of Lubbock adheres to and None. that she felt that the draft lacked sufficient enforces all accessibility requirements for information on people with disabilities. projects using CDBG, ESG and HOME She urged the Board to make sure these funds. Housing Objective H-3 Owners issues are addressed because people specifically addresses Improvements to with disabilities struggle to find affordable make properties handicap accessible. housing. She asked that any new The Community Development staff construction or rehabilitation of buildings conducted further research and was contain requirements for making them unable to find any other documented accessible to the handicapped. information other than the 1990 Census. A. Gray, Advocacy, Inc., suggested that The City of Lubbock will make None. the Citizen's Guide be made available in accommodations upon request. Braille or large print. City of Lubbock — FY 2000-2003 Consolidated Plan A-1 June 2000 April 12, 2000 Public Hearing on Consolidated Plan Draft (Continued) Community Develo ment and Services Board Meeting, 6:00 .m. City Hall Citizen Comment Res once Modification,::' J. Paleo, volunteer at Lubbock Regional MHMR, indicated that she has been The need for programs for special needs populations Is documented in the None. denied rental housing because of her Consolidated Plan. mental illness and that there is a lack of housing for people with disabilities. She asked the Board to keep these issues in mind as they make their decisions. She also indicated that her daughter and randson are homeless. D. Ulrich, Lubbock Regional MHMR, stated that she administers a State tenant The Lubbock Housing Authority administers the Section 8 program and None. based rental assistance program. There is a need in the community for affordable housing and additional Section 8 the City supports their efforts as noted in the Consolidated Plan. As noted in the Plan, they have applied for 200 additional certificates. She encouraged the City to certificates. apply for additional certificates. D. Carter, Lubbock Regional MHMR, indicated that the numbers regarding Staff received the updated numbers and added this information to the Additional Information added to the section regarding MHMR. MHMR were inaccurate. He stated that Consolidated Plan. he would give the updated numbers to city Staff. M. Andewald, Lubbock Regional MHMR, also indicated that they would be Staff received the updated numbers and added this Information to the Additional information added to the section regarding MHMR. available to help get whatever updated Consolidated Plan. information was needed. May 3, 2000 Public Hearing on Consolidated Plan Draft Community Develo ment and Services Board Meeting, 6:00 .m., City Hall = •°Citizen Comment Res � Modification. Letter from W. Finch: He asked that the Street paving is listed as a medium None. Board make paving streets a high priority. He would specifically like to see some of the collector streets in his area paved. priority in the Consolidated Plan. Should funds become available, medium priority items will be considered for funding. No Citizens Appeared to Speak City of Lubbock — FY 2000-2003 Consolidated Plan A-2 June 2000 APPENDIX B CONSOLIDATED PLAN FOCUS GROUP September 7, 1999 - 9:00 a.m. to 12:00 Noon City Health Department - 19th Street and Texas Avenue Agencies Participating: Community Housing Resource Board, Lubbock Housing Authority, South Plains AIDS Resource Center, South Plains Regional Workforce Development Board, Lubbock MHMR, United Way, Covenant Hospital -Senior Program, UMC -Seniors are Special, Lubbock United Neighborhood Association, South Plains Food Bank, Lubbock Housing Finance Corp., Community Health Center of Lubbock, City Health Dept., City Environmental Inspection Services, Chatman Memorial Center, Catholic Family Services, City Business Liaison Community Development Staff Present: Nancy Haney, Todd Steelman, Nancy Neill Strengths Weaknesses Opportunties Trends Cooperation Minimum Wage Jobs Ability to leverage university Aging populations Streets Crime systems, E.D., health care, Change in workforce/place Resources Isolation Statewide needs of the community Infrastructure aging Kindness Transportation Value-added agriculture Increasing diversity Cultural diversity Lack of Transitional Housing Ability to leverage federal Reduced federal funding, Small-town feel Transportation dollars more dependent on other Religion Under -Employment Use City resources to target resources Schools-TTU, LCU Youth -Latch Key elderly and transitional Loss of large employers SPC, WBU Discrimination Promote the strengths of Lack of community Medical facilities No coordinated health & social geographic location, concern Support of the Arts needs assessment climate, quality of life Change in family structure Talent No dear vision for future Information technology Private sector more Low cost of living Poor understanding of economic (Internet) could unite involve in job training Clean development recourses, volunteers and Decline in manufacturing Parks/Green space Decreased political influence churches jobs No traffic problems Lads of advocacy for low Vacant buildings & open space Developing more low - Airport income people More collaboration between income jobs Central distribution Interstate stops social service agencies Graduates leaving Small Business Restrictive City codes (business) Develop strong public- Need more child care Development Center Need add'I childcare program private partnerships increase in people needing Workforce development Poor economic development Attract business with low assistance system east of 1-27 cost of living Younger children with Social services Lack of rental assistance Cultural diversity mental health/drug abuse Low unemployment High STD rates Tapping into existing Higher rate of teen STDs, Infrastructure Lack of senior services resources -prisons, tourism crime, pregnancies Food Bank Homeless Transportation corridor Increase in foreclosures Byron Martin Center Affordable medical/dental care Mentoring between diverse More new construction vs. Strong neighborhood Drainage groups rehab associations Need more codes enforcement Use City to help change Decline in population Museums (housing) legislation Development of isolated Affordable housing Low voter turnout classes Child care Unwilling to raise taxes Port to Plains corridor Lack of high tech opportunities City separating from social Lads of preventive programs services Decline in manufacturing More attention to Adjust to changes in Ag education Image outside Lubbock More accountability to Distrust of City officials outcomes Retention of workforce Dependence on computer Lack of communication industry Decreasing $ for emergency services and housing Mental health services Top Ten Priorities 1. Housing 6. Elderly Services 2. Economic Development and Job Creation 7. Health Services 3. Child Care 8. Coordination of Services 4. Youth Services 9. Neighborhood Revitalization 5. Transportation/Infrastructure 10. Crime Prevention City of Lubbock — FY 2000-2003 Consolidated Plan A-3 June 2000 APPENDIX C CONTINUUM OF CARE NEEDS ASSESSMENT September 20, 1999 — 9:00 a.m. to 12 Noon Health Department —19th and Texas Agencies Present: Corey Turner, South Plains AIDS Resource Center(SPARC); Fulton Berry, Lubbock Housing Authority (LHA); Larry Mullican, Lubbock Independent School District (LISD); Virginia Alamanza, Catholic Family Services (CFS); Carrie Kilman, South Plains Food Bank; Jana Rumminger, South Plains Food Bank; Rocky Brown, South Plains Regional Workforce Development Board (SPRWDB); Lisa Fox, Women's Protective Services (WPS); Joe Rangel, City of Lubbock; Mary Gomez, Women's Protective Services; Janis Putteet, United Way; Donna Rich, Mental Health Mental Retardation (MHMR); Melissa Landin-Gonzales, Women's Protective Services; Susan West, Community Health Center of Lubbock (CHCL); Virginia Brackett, South Plains Children's Shelter (SPCS); Rick Van Hersh, LIFE Independent Living Center; Kim Pearson, VA Clinic; Judy Warman -Adams, Interfaith Hospitality Network for Homeless Families (IHN); Bonner Bennett, South Plains Consumer Controlled Housing Coalition (SPCCHC); Maggie Trejo, Community Housing Resource Board (CHRB); Wanda C. Merritt, HUD; Shari Flynn, Lubbock Housing Finance Corporation (LHFC); and Michael Sullivan, Community Health Center of Lubbock. Community Development Staff Present: Nancy Haney, Todd Steelman, and Nancy Neill Sub -populations Identified: Working poor, women fleeing domestic violence, Elderly, Homeless who live with family/friends, homeless with mental health problems, homeless with children, drug abusers, family breakup, throw-away/runaway youth, transient, medical needy, recently disabled, homeless with AIDS, homeless in shelters, homeless by choice, homeless veterans, and homeless just out of jail/institutional care. Area of Concern What We Have What We Need Outreach/Intake/Assessment-OIA South Plains Consumer Controlled Centralized Clearing House Housing Coalition-OIA Specific to Homeless VA ClinlodA Outreach Community Health Center -IA Funding MHMR-IA Women's Protective Services -IA Catholic Family Services4A Texas Workforce Center -IA Worklink-OIA S.P. AIDS Resource Center -IA Interfaith Hospitality Network4A Salvation Army -IA LIFE Independent Living Center -IA Alcohol Recovery Center -IA Adult Protective Services -IA Soup Kitchens -O University Ministries -O Carpenters Church -O Emergency Shelter Women's Protective Services -250 Family Shelters beds -Victims of domestic Medically Disabled -accessible violence shelters Salvation Army -5 families Elderly Red Cross Adult Protective Services MHMR/CPS-contract with Lubbock Children's Home MHMR/CFS-contract with S. P. Children's Shelter Walker Houses-druglalcohol abuse ASK House-drug/alcohol abuse Alcohol Recovery Center -19 beds Pilgrim House -15 beds? Interfaith Hospitality -14 beds families only GESC City of Lubbock — FY 2000-2003 Consolidated Plan A-4 June 2000 Area of Concern What We Have What We Need Transitional Housing and Support Services Interfaith Hospitality -3 months (SS) Longer term transitional housing (SS) Salvation Army 24-hour clearing house CHRB (SS) More beds S.P. Children's Shelter (SS) Lubbock Children's Home (SS) Buckner Children's Home (SS) Texas Boys Ranch (SS) SPARC (SS) Foster Car WPS-120 days (SS) MHMR (SS) The Ranch -9 months -youth Billy Meeks -3-6 months -alcohol and drug abuse just our of jail Lonnie Gray -2 yrs. mental ill -work VA Domidliar (SS) -veterans -sends sends to out of town -homeless - or work programs Love in Action -women ASK House Walker House Lubbock Housing Authority with Homeless Consortium -1 unit 6 months Permanent Housing (P) Habitat for Humanity (P) HOPE I Permanent Supportive Housing (PS) Lub. Housing Authority (PS)(SS) Guaranteed financing CHRB-(P) Neighborhood Reinvestment Corp. LHFC (P) Full lending cycle-Purchase/Rehab HOPE III (P) 24-hour clearing house S.P. Children's Shelter (PS) Section 8 VA Loans (P) Affordable housing American Preferred Homes (P) Partnerships Section 8 (PS) Tenant Based Rental Assistance Mortgage assistance Boarding Houses -single room occupancy SRO Links and Support Services Independent living skills On-going counseling Job readiness training 24 -hr. clearing house Medical care Internet Job training -Job Source -TWD chat room Self -Sufficiency -CFS message board Demand Response Transportation clearing house (disabled) Home Maintenance training CCMS-Child Care Transportation Christian Women's Job Corp Economic Revitalization Welfare to Work Inside Out Re ion 17 -GED Priorities 1. Clearing House -Internet: Includes on-going counseling and life skills 2. More Transitional Housing and Emergency Shelters for "no -issue" homeless with support services 3. More affordable housing 4. Rent and deposit assistance City of Lubbock — FY 2000-2003 Consolidated Plan A-5 June 2000 APPENDIX D URBAN EMPOWERMENT ZONE Goal 1: Enhance access to job opportunities through growing new business, strengthening existing business, job training and education, and the provision of support services. Goal 4: Provide decent, safe and affordable housing for all Lubbock citizens. Goal 7: Stabilize all Lubbock neighborhoods through proper installation and rehabilitation of infrastructure. Goal 10: Develop dynamic, visionary partnerships between all levels of government, commerce and citizens. GOALS FOR LUBBOCK 2000 Economic Development Goal 5: Maintain and market Lubbock as a safe, progressive city, offering balanced growth, revitalization efforts, and a wide variety of multi -cultural and leisure activities. Obj 5.5: Promote balanced growth throughout the city. • Develop additional businesses along 1-27 corridor. • Revitalize North and East Lubbock. Land Use and Urban Design Goal 1: Ensure a high quality visual image and compatible land uses for Lubbock through development standards and codes enforcement. Obj 1.1: Increase enforcement of environmental codes for junk vehicles, weeds, alleys, parking on unpaved surfaces and substandard structures. Goal 3: Ensure quality urban design. Obj 3.1: Improve the image of transportation corridors into and throughout the city. Goal 4: Promote the preservation and revitalization of older buildings, neighborhoods and commercial areas and the development of vacant land within the current city limits. Obj. 4.1: Provide incentives for new development in areas with exiting infrastructure and for revitalization and preservation of older areas. Obj 4.2: Support appropriate commercial development and affordable housing efforts in north and east Lubbock, including the areas adjacent to the Canyon Lakes. Obj 4.3: Find creative land use and transportation circulation solutions to reducing traffic and crime in neighborhoods. Obj 4.4: Educate the development community, design professionals and property owners on appropriate infill, scale and other urban design issues for older areas of the city. City of Lubbock — FY 2000-2003 Consolidated Plan A-6 June 2000 Neighborhood and Citizen Involvement Goal 3: Ensure safe, decent, accessible and affordable housing for all citizens of Lubbock. Obj. 3.1: Increase homeownership and provide resources to assist with maintenance and repairs. Obj. 3.2: Coordinate programs throughout the city that provide resources for the housing. Goal 5: Ensure coordinated community action to prevent and correct causes of neighborhood deterioration. Obj 5.1: Leverage local resources, rather than federal funds, to maintain quality housing and neighborhoods. Obj 5.2: Improve neighborhood appearance through increased code enforcement. Obj 5.3: Encourage and attract investment activities within the neighborhoods. Obj 5.4: Provide incentives for development of accent tracts in existing neighborhoods. City of Lubbock — FY 2000-2003 Consolidated Plan A-7 in N -111I - q.4 CO co E E E 0 CO 1,11,1111 C� "1', N 1-11,101.1 U, E C) R OK CA . . . . . . . . . . . .6 Ic M 04 E fn A A A A A W) CO'0 fx) A CO V) (D 04 cm 12 72 CO 14 "2 V (D 72 co m CO 00 CD 0 09 1-10 A A *�iiigi C4 CO to -e I(7C4 CO N oF vi . . . . . . . . . . . . . . . Ui (6 hz C, ...... O . . .. LO• LO M Ln m .—::I C4 O 52 N CO CO LO co CO co City of Lubbock — FY 2000-2003 Consolidated Plan A-8 E E E 0 CO 1,11,1111 C� "1', N 1-11,101.1 U, E 44, R CA . . . . . . . . . . . .6 Ic M 04 E fn A A A A A I A A C, 8 (D cm 12 72 CO 14 "2 V (D 72 co m CO 00 CD 0 09 1-10 C4 Ip -e I(7C4 C6 vi . . . . . . . . . . . . . . . Ui (6 hz C, LO• LO M Ln m .—::I C4 City of Lubbock — FY 2000-2003 Consolidated Plan A-8 E E E Eg $1 E I U, E R CA 0-0 .6 04 E fn A A A A A I A A C, 8 (D cm 12 72 3: "2 V (D 72 co m CO 00 CD 0 Ip -e I(7C4 C6 vi Ui (6 hz C, oo CD C*4 g -g e- e (-D,* ea In (D 'n (D 04 C11 %1) (0 (0 (5 01 0 cv) V) C, 32 City of Lubbock — FY 2000-2003 Consolidated Plan A-8 E E E Eg $1 E I U, E R CA 0-0 .6 M E fn A A A A A I A A 8 (D x 12 72 3: "2 V (D 72 co m CO 00 CD 0 Ip -e I(7C4 C6 vi Ui (6 hz C, City of Lubbock — FY 2000-2003 Consolidated Plan A-8