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10 <br /> FFY 2019 Annual Action Plan Orange County HOME Consortium <br /> The FFY 2019 Annual Action Plan outlines the actions to be undertaken with FFY 2019 with the <br /> funds to be received by the Orange County HOME Consortium.The FFY 2019 Annual Action Plan <br /> excludes the Town of Chapel Hill's CDBG program since the Town is a Federal Entitlement that <br /> receives its own CDBG allocation from HUD. <br /> The Orange County HOME Consortium will receive $350,302 from HOME funds for the FFY 2019 <br /> program year. The Orange County HOME Consortium also anticipates receiving approximately <br /> $13,306 in HOME program income and the Consortium members will provide $78,818 in HOME <br /> Match. In addition,the HOME Consortium will be allocating its FFY 2018 CHDO Set-Aside funds <br /> in the amount of$60,201 to its FFY 2019 CHDO Set-Aside project. <br /> FFY 2019 Budget: <br /> Orange County proposes to undertake the following activities with the FFY 2019 HOME funds: <br /> • HOME-19-01-EmPOWERment, Inc.—Rental Acquisition:$145,201.00* <br /> • HOME-19-02-Habitat for Humanity-Second Mortgage Assistance:$181,392.00 <br /> r, , <br /> • HOME-19-03-Orange County-County-wide TBRA:$141,004.00 <br /> • HOME-19-04-Administration:$35,030.00 <br /> Total:$502,627.00 <br /> *Note:Includes Orange County HOME Consortium's FY 19-20 CHDO Set-Aside Amount of$52,545. <br /> EmPOWERment will also'receive$60,201 of FY18-19 CHDO Set-Aside funds. <br /> Five Year Consolidated Plan: <br /> The Five Year,Corisolidated Plan relied upon efforts of many individuals, organizations and <br /> residents, in the_development of a comprehensive strategy to address the needs of the County. <br /> The goal of the Orange County HOME Program is to retain, improve, and increase affordable <br /> owner and rental housingunits. <br /> This planning process also involves an analysis of the HUD Comprehensive Housing Affordability <br /> Strategy(CHAS)data,which provides statistical data on housing needs. In preparing its estimates <br /> and projections,the 2007-2011 American Community Survey Estimates and the 2010 U.S.Census <br /> were used.This data is the most current information available to assess housing needs, homeless <br /> needs, special needs, social service needs, economic development needs, and other related <br /> needs. <br /> In HUD's assessment of Consortia across the country,those who truly meet the HOME program <br /> goals to address the most pressing affordable housing needs look less at geographic boundaries <br /> in their operations.Those Consortia allocate funding according to local needs,the capacity to use <br /> the funds, and a regional strategy that addresses the broader housing needs of the Consortium <br /> OMB Control No:2506-0117(exp.06/30/2019) 2 <br />