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2 <br /> 1 <br /> 2 Cost Burden —The Gap <br /> 3 • 7,629 households were cost burdened by 30% to 50% and <br /> 4 • 8,751 households were cost burdened by greater than 50% <br /> 5 • The 1000 Units proposed by the Plan would address approximately 11% to 13% of the <br /> 6 households cost burdened <br /> 7 <br /> 8 The Affordable Housing Gap in Orange County and Special Needs <br /> 9 • Based on resident surveys, stakeholder interviews, roundtable discussions, data <br /> 10 analysis, and public meetings, the following needs were estimated for the non-homeless <br /> 11 special needs population that totaled 955 units: <br /> 12 • Elderly Persons/Older Adults - 450 housing units <br /> 13 • Frail Persons - 200 housing units <br /> 14 • Persons with Mental, Physical and Developmental Disabilities - 150 housing units <br /> 15 • Persons with HIV/AIDS and their families - 5 housing units <br /> 16 • Victims of Domestic Violence, Dating Violence, Sexual Assault, and Stalking - 150 <br /> 17 housing units <br /> 18 <br /> 19 The Affordable Housing Gap in Orange County Goal and Priorities <br /> 20 Affordable Housing Providers Services and Capacity for Growth <br /> 21 • Orange County Affordable Housing Coalition collective assets among providers, current <br /> 22 services and capacity for growth in new development, property management and <br /> 23 partnerships <br /> 24 • Providers of housing across spectrum of affordability and needs <br /> 25 — Homelessness Assistance <br /> 26 — Permanent Supportive Housing <br /> 27 — Rentals income based <br /> 28 — Elder housing & repairs <br /> 29 — Workforce rentals & homeownership <br /> 30 — Affordable Homeownership <br /> 31 — Households rental and homeownership < 30% AMI (409 units), < 65% (1,093 <br /> 32 units), 80% AMI (235 units) to 115% AMI (32 units) <br /> 33 <br /> 34 Affordable Housing Providers (Orange County Affordable Housing Coalition (OCAHC)) <br /> 35 Services and Capacity for Growth <br /> 36 • Current and Planned (5yrs)Affordable Rentals <br /> 37 — CASA 53 units current; 120 units planned growth <br /> 38 — DHIC current n/a; 140 units planned growth <br /> 39 — EmPOWERment 46 units current; 54 units planned growth <br /> 40 — Chapel Hill Public Housing 336 units current*; n/a planned growth <br /> 41 Total Rental Current—435 current units*; Planned — 314 units <br /> 42 • Current and Planned (5yrs)Affordable Homeownership Stock <br /> 43 — Community Home Trust 245 current; 34 planned growth <br /> 44 — Habitat 263 current; 90 planned growth <br /> 45 Total Homeownership Current - 508 units; Planned — 124 units <br /> 46 <br /> 47 Affordable Housing Providers Services and Capacity for Growth <br /> 48 Total Rental and Homeownership Units Planned —438 units <br /> 49 New Subsidy Dollars Needed - 298 units (DHIC funded) <br />