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HomeMy WebLinkAboutO-2896 - Adopts 2012 – 2016 community development block grant consolidated plan (Special)CITY OF MARYSVILLE Marysville, Washington ORDINANCE NO.;).~q~ AN ORDINANCE OF THE CITY OF MARYSVILLE, WASHINGTON, ADOPTING THE 2012 -2016 COMMUNITY DEVELOPMENT BLOCK GRANT CONSOLIDATED PLAN PURSUANT TO 24 CODE OF FEDERAL REGULATIONS (CFR) PART 91. WHEREAS, the Community Development Block Grant (CDBG) is a federal program administered by the U.S. Department of Housing and Urban Development (HUD) pursuant to 24 CFR Part 570. The primary objective of this program is to help develop viable urban communities through the provision of decent housing, a suitable living environment, and economic opportunity, principally for low-and moderate-income persons; and WHEREAS, the City of MarySVille is an entitlement community eligible to administer the CDBG federal program; and WHEREAS, in order to administer the CDBG federal program a Consolidated Plan, consisting of a five-year strategic plan and one-year action plan, shall be prepared and approved by HUD in accordance with 24 CFR part 91; and WHEREAS, in preparation of the 2012 -2016 Consolidated Plan the Community Development Department held a public meeting on January 10, 2012 and the Planning Commission held a public hearing on January 24, 2012 in order to obtain information regarding Marysville's most critical needs, subpopulations most affected, strategies for addressing these needs and barriers related to housing and community development; and WHEREAS, a DRAFT 2012 -2016 Consolidated Plan describing MarySVille's needs, resources, priorities, strategies, objectives, and proposed activities to be undertaken with respect to HUD programs, including the CDBG programs, was prepared in collaboration with residents, community organizations, and other stakeholders in accordance with 24 CFR part 91; and WHEREAS, in order to obtain comments from citizens, public and nonprofit agencies and other interested parties the DRAFT 2012 -2016 Consolidated Plan was released for 30­ day public review on March 2, 2012, in accordance with 24 CFR part 91; and WHEREAS, in order to afford a reasonable opportunity to examine and submit comments on the DRAFT 2012 -2016 Consolidated Plan, a summary of the contents was published in the MarySVille Globe, sent electronically to the mailing list of interested agencies and persons maintained by the Community Development Department and copies were made available at the MarySVille Public Library, City Clerk's Office, Community Development Department and City of MarySVille's web page. In addition the Plan was made available in a format accessible to persons with disabilities, upon request; and WHEREAS, the Planning Commission held a public hearing on April 10, 2012, to accept public comment, review and make a recommendation to MarySVille City Council regarding the 2012 -2016 DRAFT Consolidated Plan; and WHEREAS, written comments received during the 30-day public review, or orally during the public hearing, were considered in preparation of the FINAL 2012 -2016 Consolidated Plan;and WHEREAS, a summary of the written and oral comments are included in Appendix B of the FINAL 2012 -2016 Consolidated Plan; and WHEREAS, on l"1ay 14, 2012, the Marysville City Council reviewed the Planning Commission's recommendation relating to the adoption of the FINAL 2012 -2016 Consolidated Plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The document entitled "2012 -2016 Consolidated Plan," as set forth in the attached Exhibit A, is hereby adopted pursuant to US Title 24 Part 91. A copy of said Plan shall be made available for inspection and review at the office of the City Clerk and the office of Community Development. Section 2. The Director of Community Development is hereby directed to forward the 2012 -2016 Consolidated Plan to HUD for approval in accordance with 24 CFR part 91. Section 3. Severability. If any section, subsection, sentence, clause, phrase or work of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause, phrase or word of this ordinance. Section 4. Effective Date. This ordinance shall take effect and be in force five (5) days after its passage, approval and publication as provided by law. PASSED by the City Council and APPROVED by the Mayor this /4 J-~ day ofV'l\a<y---, 2012. CITY OF MARYSVILLE By: JON Attest: By: Approved as to form: By: Q.~~k 'is-\}..,~~ GRANT K. WEED, CITY ATTORNEY Date of Publication: s:/Ju /J).. Effective Date: .s/2 J / J";L. EXHIBIT A 2012 -2016 Consolidated Plan i | Page    City of Marysville  2012 - 2016 CONSOLIDATED PLAN Community Development Department 80 Columbia Avenue Marysville, WA 98270 360.363.8100 marysvillewa.gov 2012 – 2016 CONSOLIDATED PLAN Ordinance No. 2896 Date: May 14, 2012 Mayor Jon Nehring City Council Jeffrey Vaughan, Mayor Pro Tem Donna Wright Jeff Seibert Michael Stevens Rob Toyer Stephen C. Muller Carmen Rasmussen Planning Commission Stephen Leifer, Chair Jerry Andes Matthew Chapman Eric Emery Roger Hoen B. Steven Lebo Marvetta Toler Staff Gloria Hirashima, CAO/CD Director Chris Holland, Senior Planner Erin Jergenson, CDBG Planner Dave Doop, GIS Administrator i | Page    Table of Contents    Tables and Figures ..................................................................................................................................... iii  Section 1:  Executive Summary ................................................................................................................... 1  Section 2:  Introduction .............................................................................................................................. 7  Consolidated Plan ............................................................................................................................................ 7  CDBG Program ................................................................................................................................................. 8  Section 3:  Managing the Process ..............................................................................................................10  Consultation – 91.200(b) ................................................................................................................................ 10  Citizen Participation – 91.200(b) .................................................................................................................... 11  Institutional Structure – 91.215(k) ................................................................................................................. 13  Coordination – 91.215(l) ................................................................................................................................ 15  Monitoring – 91.230 ...................................................................................................................................... 15  Section 4:  Community Background ...........................................................................................................17  Community Profile ......................................................................................................................................... 17  Population .................................................................................................................................................. 19  Economy and Employment ........................................................................................................................ 25  Needs Assessment ......................................................................................................................................... 38  Housing Needs – 91.205 ............................................................................................................................ 38  Homeless Needs – 91.205(c) ...................................................................................................................... 46  Non‐homeless Special Needs – 91.205(d) ................................................................................................. 51  Lead‐based Paint Needs – 91.205(e) ......................................................................................................... 52  Housing Market .............................................................................................................................................. 54  Housing Market Analysis – 91.210 ............................................................................................................. 54  Public and Assisted Housing – 91.210(b) ................................................................................................... 61  Homeless Inventory – 91.210(c) ................................................................................................................ 63  Special Need Facilities and Services – 91.210(d) ....................................................................................... 63  Barriers to Affordable Housing – 91.210(e) ............................................................................................... 63  Section 5:  2012 – 2016 Strategic Plan .......................................................................................................65  General ........................................................................................................................................................... 65  General Priority Needs Analysis and Strategies – 91.215(a) ...................................................................... 65  Specific Objectives – 91.215(a)(4) .................................................................................................................. 66  Housing .......................................................................................................................................................... 66  Priority Housing Needs – 91.215(b) ........................................................................................................... 66  Specific Affordable Housing Objectives – 91.215(b) .................................................................................. 67  Public Housing Strategy – 91.215(c) .......................................................................................................... 67  Homelessness ................................................................................................................................................. 68  Priority Homeless Needs ............................................................................................................................ 68  Homeless Strategy – 91.215 ...................................................................................................................... 68  Specific Homeless Objectives – 91.215 ...................................................................................................... 69  ii | Page    Non‐homeless Special Needs ......................................................................................................................... 69  Priority Non‐Homeless Special Needs – 91.215 (e) ................................................................................... 69  Specific Special Needs Objectives – 91.215(e) ........................................................................................... 71  Community Development .............................................................................................................................. 71  Priority Community Development Needs – 91.215(f) ............................................................................... 71  Specific Community Development Objectives ........................................................................................... 72  Cross Cutting Issues ....................................................................................................................................... 73  Barriers to Affordable Housing – 91.215(h) ............................................................................................... 73  Lead‐based Paint Strategy – 91.215(i) ....................................................................................................... 75  Anti‐poverty Strategy – 91.215(j) .............................................................................................................. 76  Section 6:  2012 Action Plan ......................................................................................................................77  Resources – 91.220(c)(1) and (c)(2) ............................................................................................................... 77  Annual Objectives – 91.220(c)(3) ................................................................................................................... 77  Housing ...................................................................................................................................................... 77  Homeless .................................................................................................................................................... 78  Special Needs ............................................................................................................................................. 78  Community Development .......................................................................................................................... 78  Description of Activities – 91.220(d) and (e) ................................................................................................. 79  Geographic Distribution/Allocation Priorities – 91.220(d) and (f) ................................................................. 81  Annual Affordable Housing Goals – 91.220(g) ............................................................................................... 81  Public Housing – 91.220(h) ............................................................................................................................ 81  Homeless and Special Needs – 91.220(i) ....................................................................................................... 81  Barriers to Affordable Housing – 91.220(j) .................................................................................................... 82  Other Actions – 91.220(k) .............................................................................................................................. 82  CDBG Program Specific Requirements – 91.220(l)(1) .................................................................................... 82  Section 7:  Appendices ..............................................................................................................................83  Appendix A:  Citizen Participation Plan ........................................................................................................ A.1  Appendix B:  Citizen Participation in the Consolidated Plan ........................................................................ B.1  Appendix C:  Community Transit Letter ........................................................................................................ C.1  Appendix D:  Housing Authority of Snohomish County Letter .................................................................... D.1  Appendix E:  Inventory of Existing Facilities and Services in Marysville ....................................................... E.1  Appendix F:  2012 – 2016 Strategic Plan HUD Tables ................................................................................... F.1  Appendix G:  2012 Action Plan HUD Tables ................................................................................................. G.1  Appendix H:  Glossary .................................................................................................................................. H.1  iii | Page    Tables and Figures  List of Tables  Table 1 – Population Growth, 1990 to 2010 ...................................................................................................... 19  Table 2 – Age Distribution, 2000 and 2010 ........................................................................................................ 19  Table 3 – Race and Ethnicity, 2000 and 2010 .................................................................................................... 20  Table 4 – Marysville Households by Type, 2000 and 2010 ................................................................................ 24  Table 5 – Marysville Employment Industries, 2010 ........................................................................................... 25  Table 6 – Largest Employers in Marysville, 2010 ............................................................................................... 26  Table 7 –Annual Average Unemployment Rates (Not Seasonally Adjusted), 2000 to 2010 ............................. 27  Table 8 – Highest Education Levels (Population Age 25 Years and Older), 2000 and 2010 .............................. 27  Table 9 – U.S. Median Weekly Earnings and Unemployment Rates by Education Attainment Level, 2010 ..... 28  Table 10 – Snohomish County Living Wages, 2010............................................................................................ 28  Table 11 – Marysville Median Earnings in the Past 12 Months by Sex by Education Attainment Level, 2010 . 29  Table 12 – Income, 2010 .................................................................................................................................... 30  Table 13 – Marysville Median Household Income Ranges, 2010 ...................................................................... 30  Table 14 – Marysville Median Household Income by Householder Race and Ethnicity, 2010 .......................... 31  Table 15 – Marysville Senior Householders (Age 65 Years and Over) by Household Income Range, 2010 ...... 32  Table 16 – Percent of Population with Income below the Poverty Level, 2010 ................................................ 32  Table 17 – Elementary Students Eligible for Free or Reduced‐Price Meals, May 2011 ..................................... 37  Table 18 – Marysville Median Income and Housing Measures, 2000 and 2010 ............................................... 38  Table 19 – Snohomish County Income Limits, 2012 .......................................................................................... 38  Table 20 – Snohomish County Affordable Housing Costs for a Family of Four, 2012 ....................................... 39  Table 21 – Snohomish County Rental Housing Costs and Income, 2011 ........................................................... 39  Table 22 – Marysville Persons with Disabilities, 2010 ....................................................................................... 40  Table 23 – Marysville Affordability Mismatch, 2000 ......................................................................................... 41  Table 24 – Marysville Renter Households and Percent with Housing Problems, 2000 ..................................... 42  Table 25 – Marysville Owner Households and Percent with Housing Problems, 2000 ..................................... 43  Table 26 – Marysville Cost Burdened Households by Household Income Level and Tenure, 2010 .................. 44  Table 27– Overcrowded Conditions, 2010 ......................................................................................................... 45  Table 28 – Marysville School District Homeless Data, 2006‐2010 ..................................................................... 48  Table 29 – Snohomish County Homeless Population by Race and Ethnicity, 2011 ........................................... 49  Table 30 – Snohomish County Top Causes of Homelessness, 2009 to 2011 ..................................................... 50  Table 31 – Snohomish County Top Needs of Homeless Persons, 2009 to 2011 ............................................... 50  Table 32 – Potential Lead‐Based Paint Hazards in Marysville Housing, 2010 ................................................... 53  Table 33 – Marysville Percent of Occupied Housing Units Built before 1970 by Affordability Range and  Tenure, 2000 ...................................................................................................................................................... 53  Table 34 – Marysville Housing Units Permitted, 1999 to 2011 ......................................................................... 54  Table 35 – Marysville Housing Units by Type, 2000 and 2010 .......................................................................... 55  Table 36  – Housing Type by Location, 2010 ...................................................................................................... 55  iv | Page    Table 37 – Marysville Mobile Home Parks ......................................................................................................... 56  Table 38 – Age of Housing Units, 2010 .............................................................................................................. 56  Table 39 – Marysville Residential Housing Conditions, 2011 ............................................................................ 57  Table 40 – Marysville Housing Tenure, 2000 and 2010 ..................................................................................... 59  Table 41 – Marysville Tenure by Household Type, 2010 ................................................................................... 59  Table 42 – Marysville Tenure by Race and Ethnicity, 2010 ............................................................................... 60  Table 43 – Housing Value and Costs, 2010 ........................................................................................................ 60  Table 44 – Occupancy Status and Vacancy Rates, 2010 .................................................................................... 61  Table 45 – HASCO Properties in Marysville, 2012 ............................................................................................. 62    List of Figures  Figure 1 – Marysville Census Tract and Block Group Boundaries, 2010 ............................................................ 18  Figure 2 – Marysville Percent of Non‐Hispanic White Population by Census Block Group, 2000 ..................... 21  Figure 3 – Marysville Percent of Non‐Hispanic White Population by Census Block Group, 2010 ..................... 22  Figure 4 – Household Income Range, 2010 ....................................................................................................... 31  Figure 5 – Marysville Percent of Population in Poverty by Census Block Group, 2000 ..................................... 34  Figure 6 – Marysville Percent of Low‐ and Moderate‐Income Individuals by Census Block Group .................. 36  Figure 7 – Snohomish County Length of Homelessness by Household Type, 2011 .......................................... 47  Figure 8 – Snohomish County Length of Homelessness by Subpopulation, 2011 ............................................. 48  Figure 9 – Marysville Residential Housing Conditions, 2011 ............................................................................. 57  Figure 10 – Distribution of Marysville Residential Housing Conditions, 2011 ................................................... 58  Figure 11 – Marysville Inventory of Beds for Homeless Individuals and Families ............................................. 63    1 | Page    Section 1:  Executive Summary  The City of Marysville 2012‐2016 Consolidated Plan provides a framework to guide the City of Marysville  in investing Community Development Block Grant (CDBG) funds to address local priority housing and  community development needs that primarily benefit low‐ and moderate‐income persons.   The Consolidated Plan is a comprehensive planning document that the City prepared in collaboration  with residents, public and nonprofit agencies, and other stakeholders through consultations and a  citizen participation process. The Consolidated Plan was informed by quantitative and qualitative data  collected via communications with public and nonprofit agencies and citizens, surveys, a public meeting,  a public hearing, and general research.  The Consolidated Plan is a requirement of the U.S. Department of Housing and Urban Development  (HUD) for receiving and administering CDBG funds. This is the City’s first Consolidated Plan, and it will be  in effect from July 1, 2012 through June 30, 2017.   2012­2016 Strategic Plan   The five‐year strategies and objectives set forth in this Consolidated Plan to help address local priority  housing and community development needs are outlined below.   Affordable Housing  Housing Strategy 1  (AHS‐1)  Enable homeowners to remain in their homes, primarily benefiting seniors,  persons with disabilities, and very low‐income persons  Housing Objective 1  (AHO‐1)  Provide assistance for improving the safety and accessibility of housing  units that benefit seniors and persons with physical or developmental  disabilities  Housing Objective 2  (AHO‐2)  Assist very low‐, low‐, and moderate‐income homeowners improve the  safety of their homes, with priority given to very low‐income households  Housing Strategy 2  (AHS‐2)  Preserve and increase the affordable housing stock  Housing Objective 3  (AHO‐3)  Provide incentives to public, private, and nonprofit partners to retain,  maintain, and/or expand the affordable housing stock  Homeless  Homeless Strategy 1  (HMS‐1)  Work to reduce and end homelessness  Homeless Objective 1  (HMO‐1)  Assist persons at risk of becoming homeless by providing support for  homeless prevention programs  Homeless Objective 2  (HMO‐2)  Assist homeless persons in the transition to self‐sufficiency by supporting  transitional, permanent supportive, and permanent affordable housing  and related services, giving priority to families  2 | Page      Homeless Objective 3  (HMO‐3)  Support emergency shelters meeting the needs of homeless Marysville  families or runaway youth  Homeless Strategy 2  (HMS‐2)  Promote production of a local emergency shelter for families  Non‐homeless Special Needs  Special Needs Strategy 1  (SNS‐1)  Support an environment that allows special needs populations to safely  live with dignity and independence  Special Needs Objective 1  (SNO‐1)  Provide support for housing and social services programs that enable  special needs populations to safely live with dignity and independence  Community Development  Community Development  Strategy 1  (CDS‐1)  Promote a suitable living environment, dignity, self‐sufficiency, and  economic advancement for low‐ and moderate‐income persons  Community Development  Strategy 2  (CDS‐2)  Promote living wage job creation and retention that benefits low‐ and  moderate‐income individuals  Public Facilities Objective 1  (PFO‐1)  Improve the safety and livability of low‐ and moderate‐income  neighborhoods by addressing service gaps in public facilities  Public Facilities Objective 2  (PFO‐2)  Eliminate blighting influences and the deterioration of property and  facilities in low‐ and moderate‐income areas by providing funds for  rehabilitation  Public Facilities Objective 3  (PFO‐3)  Increase access to quality public and private facilities in low‐ and  moderate‐income areas by providing funds for rehabilitation  Infrastructure Objective 1  (INO‐1)  Improve the safety and livability of low‐ and moderate‐income  neighborhoods by addressing service gaps in infrastructure  Public Services Objective 1  (PSO‐1)  Invest in public services concerned with employment, particularly of low‐  and moderate‐income individuals  Public Services Objective 2  (PSO‐2)  Support programs that provide homeless, special needs, and low‐income  populations with basic needs and access to essential services, such as  transportation, health care, childcare, case management, and legal  assistance  Economic Development  Objective 1  (EDO‐1)  Provide support for the establishment, stabilization, and expansion of  small businesses (including micro‐businesses) that benefit low‐ and  moderate‐income individuals  In pursuing these strategies and objectives over the next five years, the City anticipates increasing the  affordability of decent rental and owned housing units for Marysville’s low‐ and moderate‐income  residents, as well as the availability and accessibility of decent housing for people who are homeless or  have special needs. The availability, accessibility, and sustainability of a suitable living environment for  low‐ and moderate‐income residents should increase due to infrastructure and public facilities  3 | Page    improvements and support for public services, and support for employment‐related public services and  economic development should enhance the availability and accessibility of economic opportunities for  those in need.  Additional Strategies  Reducing Barriers to Affordable Housing  The City of Marysville has adopted several strategies to encourage affordable housing and remove  barriers to affordable housing development:  • Encourage the development and placement of accessory dwelling units in single‐family homes   • Encourage a mix of housing types  • Encourage master planned senior communities  • Encourage small‐lot and townhome development  • Provide density bonuses for affordable housing units   • Preserve manufactured housing communities  • Simplify and streamline the permitting process  Public Housing  The City supports the Housing Authority of Snohomish County’s plans to convert all public housing units  to affordable workforce housing and plans to invest in programs that support economic opportunities,  training, and services that would enable low‐income residents to increase their income and participate  in homeownership.  Lead‐based Paint  To address the risk of exposure to lead, the City will require that all CDBG‐funded renovation projects,  involving housing or public facilities, comply with state and federal laws that regulate the identification  and handling of lead‐based paint. City staff will be available to provide technical assistance for projects,  including assistance with understanding regulatory requirements and accessing resources for  compliance.  Anti‐poverty  The City’s anti‐poverty strategy focuses on providing resources for programs that reduce the effects of  living in poverty and promote self‐sufficiency, such as:  • Education and job training programs  • Economic development activities and policies that increase the availability of living wage jobs  • Home improvement activities that assist low‐ and moderate‐income homeowners with needed  repairs for health, safety, weatherization, and housing preservation  • Social services that provide or lessen the cost of necessities, such as food, shelter, clothing,  health care, and childcare  4 | Page    • Transportation projects that improve pedestrian safety and transit access, particularly for  seniors and persons with disabilities  • Outreach activities that promote awareness of housing and social services available for low‐ and  moderate‐income residents, accommodating language diversity and persons with limited access  to online media  2012 Action Plan  Each year of the Consolidated Plan, the City is required to develop an Annual Action Plan, which outlines  the specific projects and funding allocations for the program year. Funded projects and activities are  designed to support the strategies and objectives described in the Strategic Plan.   The 2012 Action Plan describes projects and activities for the July 1, 2012 through June 30, 2013  program year. It was developed in conjunction with the 2012‐2016 Consolidated Plan and is included in  this document.   For the 2012 program year, the City estimates receiving $217,914 in CDBG funding for eligible housing  and community development projects and activities. The City expects to allocate funds in the following  manner, as allowed by CDBG regulations:  • Capital projects:     $141,644.10  • Public services:     $32,687.10  • Planning and administration:   $43,582.80  Adjustments to these allocations may be made based on the actual amount of CDBG funds received.   A summary of the strategies and objectives for the 2012 program year are listed below.  Affordable Housing  Housing Strategy 1  (AHS‐1)  Enable homeowners to remain in their homes, primarily benefiting seniors,  persons with disabilities, and very low‐income persons  Housing Objective 1  (AHO‐1)  Provide assistance for improving the safety and accessibility of housing  units that benefit seniors and persons with physical or developmental  disabilities  Housing Objective 2  (AHO‐2)  Assist very low‐, low‐, and moderate‐income homeowners improve the  safety of their homes, with priority given to very low‐income households  Homeless  Homeless Strategy 1  (HMS‐1)  Work to reduce and end homelessness  Homeless Objective 2  (HMO‐2)  Assist homeless persons in the transition to self‐sufficiency by supporting  transitional, permanent supportive, and permanent affordable housing  and related services, giving priority to families    5 | Page    Non‐homeless Special Needs  Special Needs Strategy 1  (SNS‐1)  Support an environment that allows special needs populations to safely  live with dignity and independence  Special Needs Objective 1  (SNO‐1)  Provide support for housing and social services programs that enable  special needs populations to safely live with dignity and independence  Community Development  Community Development  Strategy 1  (CDS‐1)  Promote a suitable living environment, dignity, self‐sufficiency, and  economic advancement for low‐ and moderate‐income persons  Public Facilities Objective 1  (PFO‐1)  Improve the safety and livability of low‐ and moderate‐income  neighborhoods by addressing service gaps in public facilities  Public Facilities Objective 3  (PFO‐3)  Increase access to quality public and private facilities in low‐ and  moderate‐income areas by providing funds for rehabilitation  Infrastructure Objective 1  (INO‐1)  Improve the safety and livability of low‐ and moderate‐income  neighborhoods by addressing service gaps in infrastructure  Public Services Objective 2  (PSO‐2)  Support programs that provide homeless, special needs, and low‐income  populations with basic needs and access to essential services, such as  transportation, health care, childcare, case management, and legal  assistance  Below is a summary of the projects that the City proposes to undertake during the 2012 program year.  Project Objective Category Outcome Category One‐Year Goal  Affordable Housing     Home Rehabilitation Program Decent Housing Affordability 50 Housing Units  Homeless     Homeless Housing and  Supportive Services  Decent Housing Availability/  Accessibility  65 Individuals  Non‐homeless Special Needs    Special Needs Housing and  Supportive Services  Decent Housing Availability/  Accessibility  35 Individuals  Community Development ‐ Infrastructure    Sidewalk Improvement  Projects  Suitable Living Environment Availability/  Accessibility  1,000 Individuals  Community Development ‐ Public Facilities    Neighborhood Facility  Improvement Projects  Suitable Living Environment Availability/  Accessibility  1 Public Facility  Park and Recreational  Facility  Improvement Projects  Suitable Living Environment Availability/  Accessibility  1 Public Facility  Youth Center Improvement  Projects  Suitable Living Environment Availability/  Accessibility  1 Public Facility  6 | Page    Project Objective Category Outcome Category One‐Year Goal  Community Development ‐ Public Services    Basic Needs Services Suitable Living Environment Availability/  Accessibility  800 Individuals  Legal Advocacy Services Suitable Living Environment Affordability 90 Individuals  Services for Seniors and  Persons with Disabilities  Suitable Living Environment Availability/  Accessibility  80 Individuals  In pursuing these proposed strategies, objectives, and projects for the 2012 program year, the City  anticipates increasing the affordability of decent owned housing units for Marysville’s low‐ and  moderate‐income residents, as well as the availability and accessibility of decent housing for people who  are homeless or have special needs. The availability, accessibility, and affordability of a suitable living  environment for low‐ and moderate‐income residents should also increase due to infrastructure and  public facilities improvements and support for a range of public services.    7 | Page    Section 2:  Introduction  The Community Development Block Grant (CDBG) Program is a federal program administered by the  U.S. Department of Housing and Urban Development (HUD). The program provides annual grants on a  formula basis to entitled cities and counties to develop viable urban communities by providing decent  housing and a suitable living environment, and by expanding economic opportunities, principally for  low‐ and moderate‐income persons.   Consolidated Plan  The City of Marysville 2012‐2016 Consolidated Plan (the Consolidated Plan) provides a framework for  implementing housing and community development activities to address priority needs under the CDBG  entitlement program. The City of Marysville became an eligible grantee with its recent population  increase to more than 50,000; therefore, this is the City’s first Consolidated Plan.  The purpose of this plan is to:  • Serve as a comprehensive planning document that the City prepares in collaboration with  residents, community organizations, and other stakeholders  • Assess Marysville demographics, conditions, resources, and needs affecting housing and  community development  • Describe the City’s five‐year strategic plan and annual action plan for revitalizing neighborhoods,  economic development, and providing improved community facilities and services  • Track goals and measure the performance of funded activities  • Enable the City to meet HUD requirements for receiving CDBG funds  The Consolidated Plan will be in effect from July 1, 2012 through June 30, 2017. The 2012 Action Plan  included in this plan covers the 2012 program year, beginning July 1, 2012 and ending June 30, 2013.  Action Plans for the 2013, 2014, 2015, and 2016 program years will be developed in accordance with the  Citizen Participation Plan and enacted as annual amendments to this plan.  This plan contains the following sections:  1. Executive Summary:  Summary of the Consolidated Plan’s key elements  2. Introduction:  Consolidated Plan overview, CDBG program activity guidelines, and City of  Marysville funding priorities  3. Managing the Process:  Consolidated planning process description  4. Community Background:  Marysville’s community profile, needs assessment, and housing  market  5. 2012 – 2016 Strategic Plan:  Priority needs, strategies,  and objectives that will guide viable  community development over the five year period  6. 2012 Action Plan:  Specific housing and community development actions for the 2012 program  year  7. Appendices:  Additional requirements for Consolidated Plan submission and glossary  8 | Page    CDBG Program  Eligible Activities  As a grantee, the City is authorized to fund eligible activities that meet the following national and CDBG  objectives:  National Objectives:  • Benefit low‐ and moderate‐income persons  • Aid in the prevention or elimination of slums or blight  • Address community development needs having a particular urgency because existing conditions  pose a serious and immediate threat to the health or welfare of the community for which other  funding is not available  CDBG Objectives:  • Provide decent housing  • Create a suitable living environment  • Expand economic opportunities  Activities must benefit areas that are primarily residential where at least 51% of the residents are low‐  and moderate‐income. For the purpose of this plan, low‐ and moderate‐income means household  annual income is less than or equal to 80% of the median income established by HUD.   CDBG funds may be used for activities which include, but are not limited to:    • acquisition of real property  • relocation and demolition  • rehabilitation of residential and non‐residential structures  • construction of public facilities and improvements, such as water and sewer facilities, streets,  neighborhood centers, and the conversion of school buildings for eligible purposes  • public services, within certain limits  • activities relating to energy conservation and renewable energy resources  • provision of assistance to profit‐motivated businesses to carry out economic development and  job creation/retention activities  Performance Measurement  CDBG funded activities are measured according to the following performance objective and outcome  categories:  9 | Page    Objective Categories:  • Provide decent housing  • Provide a suitable living environment  • Provide economic opportunities  Outcome Categories:  • Availability/Accessibility  • Affordability  • Sustainability  Allocation of Funds  The CDBG Program permits allocation of funds in the following manner:  • Capital projects:     65% minimum  • Planning and administration:   20% maximum  • Public services:     15% maximum  10 | Page    Section 3:  Managing the Process  Consultation – 91.200(b)  Lead Agency  The City of Marysville’s Community Development Department is the lead agency responsible for  preparing the Consolidated Plan and for planning, developing, and implementing the CDBG Program.  Several key public and nonprofit agencies, as listed in the Annual Action Plan, are expected to administer  the programs covered by this plan.  Consultations  City of Marysville Community Development staff collected quantitative and qualitative data via online  research, communications with other agencies, surveys, a public meeting, and a public hearing to  develop the Consolidated Plan. Staff developed and administered three surveys, one for housing and  social services agencies, one for City officials and administrators, and one for commissions and  committees, to gain an understanding of the available resources, needs, barriers, and strategies for  serving Marysville’s low‐ and moderate‐income population. To solicit additional details from all  stakeholders, the City held a public meeting and hearing.  In preparing the Consolidated Plan, staff consulted with a comprehensive group of public and private  housing, health, and social services agencies, including those focused on services to children, elderly  persons, persons with disabilities, persons with HIV/AIDS and their families, and homeless persons. Staff  also consulted with agencies focused on homeless strategies and resources and lead‐based paint  hazards, as well as the local public housing authority and adjacent governments, including those  involved with metropolitan‐wide planning. Below is a list of the consulted agencies:  • Catholic Community Services  • Cocoon House  • Compass Health  • Community Transit  • Domestic Violence Services of Snohomish County   • Goodwill, Job Training Program  • Housing Authority of Snohomish County  • Housing Consortium of Everett and Snohomish County  • Housing Hope  • Marysville Boys and Girls Club  • Marysville School District Homeless Education  • Marysville YMCA  • Mercy Housing Northwest  11 | Page    • Quilceda Community Services  • Salvation Army  • Senior Services of Snohomish County  • Snohomish Health District Communicable Disease Control Division  • Snohomish County Human Services Department Office of Housing, Homelessness, and  Community Development  • Washington Home of Your Own  • Washington State Employment Security Department Labor Market Economic Analysis Branch  • Washington State Department of Health Division of Environmental Health  Citizen Participation – 91.200(b)  The 2012‐2016 Consolidated Plan was developed according to the City’s Citizen Participation Plan (CPP)  documented in Appendix A. The CPP enables and encourages citizens to participate in the development  of the Consolidated Plan, which includes development of the Annual Action Plan, any substantial  amendments to the Consolidated Plan and performance and evaluation reporting.  Citizen Participation Plan  The CPP is designed especially to encourage participation by low‐ and moderate‐income persons,  particularly those living in slum and blighted areas and in areas where CDBG funds are proposed to be  used, and by residents of predominantly low‐ and moderate‐income neighborhoods, as defined by the  City of Marysville.  The CPP encourages the participation of all citizens within the City of Marysville,  including racially and ethnically diverse populations and non‐English speaking persons, as well as  persons with disabilities. The CPP was created in conjunction with the Consolidated Plan, and as such, is  available for citizen comment during the Consolidated Plan comment period.  The CPP can also be made  generally available in a format accessible to persons with disabilities, upon request.  Citizen Participation Process  To ensure that all interested and affected parties have an opportunity to participate in development of  the Consolidated Plan and 2012 Action Plan, the City solicited input from citizens and the public and  nonprofit agencies that serve them through a public meeting, two public hearings, surveys, a 30‐day  public comment period, and general communications. Public meeting and public hearing comments,  survey responses, and written public comments were reviewed and incorporated into the Consolidated  Plan as appropriate.  Appendix B contains copies of the public notices, minutes, surveys, and summaries of the survey  responses and public comments received throughout the process of developing the Consolidated Plan.  Appendices C and D include additional comments from Community Transit and HASCO, respectively.   12 | Page    Public Meeting and Public Hearings  The City held a public meeting on January 10, 2012 from 5:00 PM to 6:30 PM; a public hearing before  the Planning Commission on January 24, 2012 at 7:00 PM; and a second public hearing before the  Planning Commission on April 10, 2012 at 7:00 PM. All events took place at Marysville City Hall Council  Chambers.  Notices of the public meeting and public hearings were issued in the following ways:  • Advertisement in the Marysville Globe at least 10 days in advance  • Electronic notice to the mailing list of interested agencies and persons maintained by  the Community Development Department  • Posting on the City’s web page  • Posting at Marysville City Hall, Community Development Department, and Marysville  Public Library public information display boards  • Advertisement on Marysville cable access stations (Ch. 21 – Comcast and Ch. 25 –  Frontier)   • E‐mail or mail to agencies and individuals upon request  Surveys  Surveys were distributed via email to 22 housing and social services agencies that serve Marysville  residents; 19 city officials, commissioners, and directors; and 22 members of the City’s Diversity  Advisory Committee. The City received responses from 11 housing and social services agencies; five city  officials, commissioners, and directors; and two members of the Diversity Advisory Committee.   Public Comment Period  To afford citizens, public and nonprofit agencies, and other interested parties a reasonable opportunity  to examine the DRAFT Consolidated Plan and submit comments over a 30‐day period, the City did the  following:  • Published a summary of the DRAFT Consolidated Plan in the Marysville Globe with a list  of locations where copies of the entire draft could be examined  • Sent a summary electronically to the mailing list of interested agencies and persons  maintained by the Community Development Department  • Made copies of the DRAFT Consolidated Plan available at:  o Marysville Public Library  o City Clerk’s office  o Community Development Department  o City of Marysville’s web page  In addition, the City made a reasonable number of free copies of the plan available for citizens and  groups for potential requests. The plan was also available in a format accessible to persons with  13 | Page    disabilities upon request. The public comment period was from March 5 to April 4, 2012; no comments  were received during this time.   Additional Public Comments  The Community Development Department received written comments from four residents regarding  development of the Consolidated Plan. Comments were also received from Community Transit and  HASCO.   Institutional Structure – 91.215(k)  Overview  Below is a summary of the institutional structure through which the City of Marysville will carry out the  Consolidated Plan.  Community Development Department  The Community Development Department is the lead on administering the City’s CDBG Program.  Community Development staff is responsible for developing the Consolidated Plan, coordinating the  citizen participation process, managing the sub‐recipient grant application process, preparing activity  recommendations for the Annual Action Plan, providing quarterly status reports, and the day‐to‐day  management and monitoring of the CDBG Program.  The Community Development Department also coordinates the City’s land use policies, zoning and  building codes, and the permit process for housing construction and renovation. Staff members develop  and implement the 2005 City of Marysville Comprehensive Plan, a key planning tool for housing and  community development in the City.   Citizen Advisory Committee for Housing and Community Development  The nine‐member Citizen Advisory Committee (CAC) for Housing and Community Development will  serve as an advisory board to City staff, the Mayor and City Council regarding the CDBG Program. It will  be composed of four citizens representing low‐ and moderate‐income persons, persons with disabilities,  seniors, racially and ethnically diverse populations, business, education, faith, charity, and civic  communities, entities, and/or interests; one high school age youth representative; two members of City  Council; one member of the Planning Commission; and one member of the Parks and Recreation Board.  The CAC will be formed concurrently with the adoption of the 2012‐2016 Consolidated Plan. The CAC’s  key responsibilities will be (1) to evaluate and make recommendations to City Council on the  Consolidated Plan, Annual Action Plan, funding requests, and amendment thereto, and (2) to review  program performance reports.  Planning Commission  The seven‐member Planning Commission serves as an advisory board to the Mayor and City Council.  Prior to formation of the CAC, the Planning Commission will assess the community development needs,  14 | Page    review the DRAFT 2012‐2016 Consolidated Plan with the 2012 Action Plan, and make recommendations  to the City Council for the expenditure of CDBG funds.  City Council  The seven‐member City Council constitutes the legislative branch of city government and is the policy‐ making body serving on behalf of Marysville citizens. Through local and regional public forums, advisory  boards, commissions, and a variety of communications avenues, the council works closely with the  Mayor and Executive Branch of city government and other branches of government, with input from the  public, to ensure that community goals and priorities are identified and pursued. The legislative powers  of the City Council include appropriating spending, borrowing money, confirming certain appointments,  creating laws and regulations, levying taxes, and providing oversight. The City Council is responsible for  making final decisions on the Consolidated Plan, including the Annual Action Plan and allocation of  funds.   Nonprofit and Public Agencies  Nonprofit and public agencies will receive funding allocations to execute eligible activities that support  the greatest community development needs of Marysville’s low‐ and moderate‐income population.  Throughout the term of the Consolidated Plan, Community Development staff will work to leverage  resources and collaborate with housing and social services providers to ensure that funds are used  effectively.   Housing Authority of Snohomish County (HASCO)  HASCO was established in 1971 to provide affordable housing, enhance quality of life, and build safer  and stronger communities. It is guided by a six‐member board of commissioners and staff, and it  partners with social service agencies throughout the county and directs dozens of innovative programs  that enhance the quality of people's lives and creates a more strongly knit community. HASCO owns 362  rental units in the City, and as of January 2012, 418 of the tenant‐based Section 8 vouchers available for  Snohomish County were used in Marysville. Of the 362 Marysville units owned by HASCO, 84 serve  senior/disabled households and 18 serve homeless families with children.  Delivery System Assessment  The City anticipates that the system’s primary strengths will be the increased focus on the local needs of  Marysville’s low‐ and moderate‐income population, made possible by the City directly administering  CDBG funds, and the experience of many housing and social services agencies operating in Marysville  with managing CDBG projects.  Based on preliminary information collected from Marysville’s nonprofit and public agencies, the City  expects the greatest gaps in the delivery system to be the shortage of affordable housing for low‐income  families, seniors, and persons with disabilities; the absence of an emergency shelter in the community;  and inadequate funding for support services for Marysville’s homeless and special needs populations.  15 | Page    Coordination – 91.215(l)  Administering CDBG funds directly allows the City to strengthen the coordination of housing assistance  and services, especially for homeless persons and the recently homeless in Marysville. With a citizen  participation process and consultations focused on the unique needs of the Marysville community, the  City is able to better understand the gaps in resources and work with local agencies to target efforts  appropriately.  In pursuing these efforts, the City will continue to work to stay informed of housing, homelessness, and  community development efforts of neighboring jurisdictions, the county, and the region to ensure that  the City’s goals and objectives, contained in this Consolidated Plan and other city planning documents,  align with the larger strategies of the metropolitan region. To help facilitate this coordination, the City is  involved with Snohomish County Tomorrow, the Housing Consortium of Everett and Snohomish County,  and the Snohomish County Inter‐jurisdictional Housing Committee. The City also works with Snohomish  County for investment of HOME Program funds in Marysville.  The City has identified its economic development role, policies, and objective in the Economic  Development Element of the GMA Comprehensive Plan. Generally, the City of Marysville has worked  with local, regional and state agencies, such as the Greater Marysville Tulalip Chamber of Commerce,  Downtown Association, Economic Alliance Snohomish County, and Private Industry Council and State of  Washington Department of Commerce to market the economic assets and opportunities of Marysville.  Whenever possible, the City plans to coordinate affordable housing activities with public transportation  expansion, pedestrian infrastructure improvement, and public facility projects to maximize the benefit  to low‐ and moderate‐income population. The City has the support of Community Transit, the  countywide transit authority that provides public transportation services in Marysville, for projects that  improve transit access and operations, as described in the letter from Community Transit in Appendix C.  In addition, the Dial‐A‐Ride Transportation (DART) paratransit service, which provides transportation for  people whose disability or condition prevents them from using Community Transit regular route buses,  is operated by Senior Services of Snohomish County, a key nonprofit organization with which the City  consulted in developing this plan.  Monitoring – 91.230  Projects funded by the City are expected to maintain high standards, and the City plans to monitor its  CDBG Program throughout the year. Sub‐recipients will be informed that failure to comply with  contractual requirements and regulations can result in remedial actions and/or the termination of  funding. Performance reports will be reviewed by the CAC. Standards and procedures are further  outlined below:    • City staff will meet with newly funded sub‐recipients before and/or during the contract year.  Projects will be monitored closely to ensure that sub‐recipient staff members have a good  16 | Page    understanding of contractual requirements, project and fiscal administration, performance  standards, recordkeeping, and reporting. Issues that need clarification will be addressed.   • All projects will be monitored. Projects that need guidance in achieving performance measures  or adhering to contractual requirements will receive technical assistance, will be required to  attend a meeting with City staff, and/or will receive an on‐site monitoring visit.   • Monitoring concerns/findings will be reviewed with sub‐recipient staff and documented in  writing.   • When applicable, corrective action will be required on a timely basis. Additional time for  corrective action may be allowed on a case‐by‐case basis.   • Sub‐recipients will be required to provide supporting documentation verifying that deficiencies  have been corrected.   • Failure to take corrective action could lead to the withholding or loss of funding to a sub‐ recipient.   17 | Page    Section 4:  Community Background  Community Profile  The City of Marysville is located along Interstate‐5 in North Snohomish County and is bordered by the  Tulalip Tribes, the Cities of Arlington and Lake Stevens, and the Snohomish River Estuary. Marysville is  characterized by family‐oriented neighborhoods, small businesses, corporate headquarters, aerospace  companies, light industry, and manufacturing.   Figure 1 shows the 2010 Marysville census tract and block group boundaries, which will be referenced  throughout this plan. Since most U.S. Census data was last available at the block group level in 2000,  many maps throughout this plan will show 2000 census block group data, with current city boundaries.  Any substantial changes in the data between 2000 and 2010 will be described in the narrative. It should  also be noted that census block groups were realigned between 2000 and 2010.  18 | Page    Figure 1 – Marysville Census Tract and Block Group Boundaries, 2010  9400.01 527.01 521.04 528.03 527.09 527.05 531.02 528.04 535.09531.01 527.07 528.05 529.04 535.04 529.03 535.07 528.06 527.08 526.03 529.06529.05 401 527 06 1 4 1 2 1 3 11 3 2 2 2 2 2 11 2 1 2 5 4 2 2 1 1 1 1 2 3 1 2 1 2 1 3 3 2 2 1 2 44 3 2 3 3 2 5 3 2 3 3 1 2 5 4 1 3 1 4 0 3 4 3 4 33 1 3124 2010 Census Tract Boundaries Census Tracts 2010 Census Block Groups 2010   Source:  U.S. Census  19 | Page    Population  Population Growth  The City of Marysville has grown significantly since 1990. Table 1 shows that Marysville’s population  grew 145% between 1990 and 2000 and another 137% between 2000 and 2010, while Snohomish  County grew only 30% and 18%, respectively. A Puget Sound emerging population center, Marysville’s  population grew by nearly 26,000 people due to annexations between 2000 and 2010.1  Table 1 – Population Growth, 1990 to 2010   1990 2000 2010 Total Change 1990 to 2000 Marysville 10,328 25,315 60,020 481.1% Snohomish County 465,642 606,024 713,335 53.2% Source:  U.S. Census  Marysville’s population continued to increase to 60,660 in 2011, making Marysville one of the top ten  cities in the Puget Sound region with the greatest nominal population growth from 2010 to 2011.2 Since  2000, Marysville has grown from 4% to 9% of the county’s total population and is currently the second  largest city in the county.3  Age  Marysville has a younger population when compared to the county and state, as shown in Table 2.  Although the median age in Marysville increased between 2000 and 2010 to 34.2, it remained less than  the county (37.1) and state (37.3) median ages. In 2010, Marysville had a higher percent of youth under  18 and smaller proportion of adults over the age of 45, compared to the county and state.   Table 2 – Age Distribution, 2000 and 2010  Age Range Marysville Snohomish County Washington  2000 2010 2010 2010 Under 18 years 30.1% 27.5% 24.4% 23.5% 18 to 44 years 40.8% 37.9%37.4%37.1% 45 to 64 years 17.7% 24.7% 27.9% 27.1% 65 years and over 11.3% 9.9%10.3%12.3% Median age (years) 33.0  34.2 37.1 37.3 Source:  U.S. Census  According to the U.S. Census, a slightly larger share of Marysville’s 2010 population was female (51%),  and the female population had a higher median age (35.3) than the male population (33.2).                                                               1 Puget Sound Regional Council. Puget Sound Trends. http://psrc.org/assets/2782/d3oct11.pdf.  2 Ibid  3 Office of Financial Management. April 1, 2011 Population of Cities, Towns and Counties Used for Allocation of  Selected State Revenues State of Washington. http://www.ofm.wa.gov/pop/april1/finalpop.pdf.  20 | Page    Race and Ethnicity  While Marysville’s population became more racially and ethnically diverse between 2000 and 2010, it  remained slightly less diverse than the county and state, as shown in Table 3. Between 2000 and 2010,  the White population in Marysville decreased by approximately 8%, and the population of Hispanic or  Latino origin more than doubled.  Table 3 – Race and Ethnicity, 2000 and 2010  Marysville Snohomish  County  Washington  2000 2010 2010 2010 Race   American Indian and Alaska Native 1.6%1.9%1.4% 1.5% Asian 3.8% 5.6% 8.9% 7.2% Black or African American 1.0%1.9%2.5% 3.6% Native Hawaiian and Other Pacific Islander 0.4% 0.6% 0.4% 0.6% White 88.2%80.0%78.4% 77.3% Some Other Race alone 1.9% 4.4% 3.8% 5.2% Two or More Races4 3.1%5.5%4.6% 4.7% Ethnicity   Hispanic or Latino 4.8%10.3%9.0% 11.2% White not Hispanic 86.0% 75.6% 74.3% 72.5% Source:  U.S. Census  Figures 2 and 3 show the decrease in the Marysville non‐Hispanic White population by census block  group between 2000 and 2010. For the purpose of this plan, Marysville defines areas of concentrated  racial and ethnic diversity as those where 30% or more of the residents represent racially or ethnically  diverse populations. Using this definition, the following block groups had a concentrated higher share of  diverse populations in 2010:  527.09.2, 528.06.5, 529.03.1, 529.03.2, 529.05.2, and 529.06.3.                                                                  4 For Marysville in 2010, the primary race combinations were White and Asian (1.6%), White and American Indian  and Alaska Native (1.2%), White and Black or African American (0.8%), White and some other race (0.6%), and  three or more races (0.5%).      21 | Page    Figure 2 – Marysville Percent of Non‐Hispanic White Population by Census Block Group, 2000  132ND ST NE 99TH AVE NESR 52834TH AVE NE79TH AVE NE71ST AVE NESR 92 76TH ST NE 84TH ST NE SR 980TH ST NE ASH AVE116TH ST NE SR 984TH ST NE 52ND ST NESHOULTES RD132ND ST NE 108TH ST NE SR 531 67TH AVE NE SMOKEY POINT BLVDI -5 I-551ST AVE NE88TH ST NE 67TH AVE NE51ST AVE NEI-523RDAVE NEA RM ARR D140TH ST NE 48TH DR NE136TH ST NE F O R T Y-FIV E R D3RD AVE NE44TH ST NESUNN YSIDE BLVDSR 52927TH AVE NECEDAR AVE4TH ST47TH AVE NE100TH ST NE51ST AVE NEM A R IN E D R 152ND ST NE 83RD AVE NEGROVE ST 64TH ST NE 172ND ST NE STATE AVE67TH AVE NESR 9I-5 91.6% 75.6% 95.9% 97% 87% 89.8% 94.1% 93.8% 91.2% 92.3% 93.2% 94.4% 85% 94% 87.1% 89.8% 91.6% 88.3% 91.6% 93% 86.1% 92.9% 84.5% 90.7% 91.4% 91.2% 93.4% 95.4% 91.8% 92.7% 94.2% 92.3% 94.5% 94.8% 92.6% 87.8% 88.5% 90.9% 91.1% 90.8% Percent White Non-Hispanic Population by Census Block Group 2000 75.6 - 80.95% 80.95- 86.30% 86.30 - 91.65% 91.65 - 97.00%   Source:  U.S. Census  22 | Page    Figure 3 – Marysville Percent of Non‐Hispanic White Population by Census Block Group, 2010  132ND ST NE 99TH AVE NESR 52834TH AVE NE79TH AVE NE71ST AVE NESR 92 76TH ST NE 84TH ST NE SR 980TH ST NE ASH AVE116TH ST NE SR 984TH ST NE 52ND ST NESHOULTES RD132ND ST NE 108TH ST NE SR 531 67TH AVE NE SMOKEY POINT BLVDI-5 I-551ST AVE NE88TH ST NE 67TH AVE NE51ST AVE NEI-523RDAVE NEAR M AR RD 140TH ST NE 48TH DR NE136TH ST NE F O R T Y-FIV E R D3RD AVE NE44TH ST NESUNN YSIDE BLVDSR 52927TH AVE NECEDAR AVE4TH ST47TH AVE NE100TH ST NE51ST AVE NEM A R IN E D R 152ND ST NE 83RD AVE NEGROVE ST 64TH ST NE 172ND ST NE STATE AVE67TH AVE NESR 9I-5 88%76.5% 68.2% 76.1% 72.9% 73.1% 75.5%80.6% 83.1% 90.9% 73.1% 73% 78% 71.4% 78.2% 72.8% 72.6%64.1% 65% 82.5% 77.3% 72.8%85.7% 86.3% 80.4% 81.1% 78.4% 83.9% 69.4% 78.6% 67.2% 64.8% 75.4% 76.7% 79.5% 74.9% 81.6% 71.2% 74.8% 80.6% 77.4% 80.8% 77.8% 77.9% 72.5% Percent White Non-Hispanic Population by Census Block Group 2010 64.1 - 69.4% 69.4- 76.1% 76.1 - 82.5% 82.5 - 90.9%   Source:  U.S. Census  23 | Page    Languages Spoken  The majority of Marysville’s population is native born, and the proportion of foreign born residents  increased only about 1% between 2000 and 2010.5 According to the 2009‐2010 American Community  Survey, Marysville’s 9% foreign born rate was less than both the county (14%) and state (13%). Most of  Marysville’s 2010 foreign born were estimated to be from Asia (50%), Latin America (27%), and Europe  (16%), and 56% of all foreign born residents were estimated to not be U.S. citizens, a rate higher than  the county (53%) and approximately the same as the state (56%).   In 2000, a small portion of Marysville residents spoke a language other than English (9%), and a much  smaller portion spoke English less than “very well” (4%).6 Although the 2006‐2010 American Community  Survey reported that these rates increased in 2010 to 13% and 5%, respectively, the proportions of  Marysville residents who spoke a language other than English and who spoke English less than “very  well” were still lower than the county (18%, 8%) and state (18%, 8%). The primary non‐English languages  spoken by Marysville residents in 2010 were Spanish (6%), Asian and Pacific Island languages (4%), and  other Indo‐European languages (3%).   As evidence of the increasing language diversity of local area youth, the Office of Superintendent of  Public Instruction (OSPI) reports that the percent of transitional bilingual students in the Marysville  School District increased from 1.8% in the 2000‐01 school year to 6.5% in 2010‐11.  Households and Household Composition  The total number of Marysville households increased 126% between 2000 and 2010, reflecting the 137%  population increase during that time. Table 4 shows that 72% of 2010 households were composed of  families, a 2% increase since 2000. Between 2000 and 2010, the proportion of large family households  increased by 3%, while single and elderly single households decreased by nearly 3%. There was also an  increase in the rate of female householder families without a husband.                                                               5 U.S. Census, 2006‐2010 American Community Survey  6 U.S. Census  24 | Page    Table 4 – Marysville Households by Type, 2000 and 2010  Household Type   2000   2010   Number Percent Number Percent  Nonfamily households 2,791 29.7%5,849 27.6%  Single 2,213 23.5%4,425 20.9%  Elderly single (65 years or older) 975 10.4%1,633 7.7%  Small (2‐4 people) 566 6.0%1,387 6.5%  Large (5+ people) 12 0.1%37 0.2%  Family households 6,609 70.3%15,370 72.4%  Small (2‐4 people) 5,604 59.6%12,488 58.9%  Large (5+ people) 1,005 10.7%2,882 13.6%  Female householder, no husband  present  1,060 11.3%2,642 12.5%  Total households 9,400  21,219    Average household size  2.66  2.80    Average family size 3.15 3.22   Source:  U.S. Census  Between 2000 and 2010, the average household and family sizes in Marysville grew slightly from 2.66 to  2.80 and from 3.15 to 3.22, respectively, exceeding the county (2.62, 3.12) and state (2.51, 3.06)  averages.7  The 2010 U.S. Census reports that the proportion of elderly single households in Marysville was nearly  the same as the county (8%), but lower than the state (9%). In addition, 76% of Marysville elderly single  householders were female, a higher rate than both the county (73%) and state (70%).   Group Quarters  According to the U.S. Census, the proportion of Marysville residents living in group quarters remained  fairly consistent between 2000 and 2010. In 2010, 1% of Marysville’s population lived in group quarters,  approximately 1% less than both the county and state.  More than 60% of Marysville’s 2010 group quarters population was noninstitutionalized. Of this  population, more than half were between ages 18 and 64, and all lived in group facilities other than  college/university or military housing. Examples of these other facilities include emergency, transitional,  and domestic violence shelters; group homes and residential treatment centers for adults;  maritime/merchant vessels; and worker dormitories. Forty‐eight percent of the institutionalized  population was composed of females ages 65 years and over.                                                               7 U.S. Census  25 | Page    Economy and Employment  Durable goods manufacturing, specifically aerospace production led by Boeing and several smaller  aerospace firms, has been a leading industry in Snohomish County, and continues to be the county’s  single largest industrial base of employment.8   The Washington State Employment Security Department reports that Snohomish County experienced  low unemployment rates and high rates of growth in most industrial sectors between 2004 and 2008. In  early 2008, Snohomish County reached peak employment levels in most sectors, before joining the rest  of the country in deep economic decline. Average annual employment fell approximately 7% between  2008 and 2010, and the average annual unemployment rate in Snohomish County reached 9.8% in 2010.  However, projections as of July 2011 included growth in most sectors and a slowly receding  unemployment rate as the economy recovers.9   Employment  Due to the overall population growth, Marysville’s labor force (age 16 years and older) grew from nearly  13,000 (69%) in 2000 to nearly 31,000 (70%) in 2010.10 In 2010, the majority of Marysville civilian  employed residents worked in sales and office occupations (29%); management, business, science and  arts occupations (28%); and service occupations (17%).11 As shown in Table 5, the top industries  employing Marysville residents were manufacturing; educational services, and health care and social  assistance; retail trade; and arts, entertainment, recreation, and accommodation and food services.  Table 5 – Marysville Employment Industries, 2010  Industry Percent  Manufacturing 17.35%  Educational services, and health care and social assistance 16.32%  Retail trade 14.62%  Arts, entertainment, recreation, and accommodation and food services 10.22%  Construction 8.86%  Professional, scientific, and management, and administrative and  waste management services  7.01%  Finance and insurance, and real estate and rental and leasing 6.27%  Other services, except public administration 5.11%  Public administration 4.67%  Transportation and warehousing, and utilities 3.80%  Information 3.12%  Wholesale trade 1.90%  Agriculture, forestry, fishing and hunting, and mining 0.75%  Source:  2006‐2010 American Community Survey                                                               8 Employment Security Department. Snohomish County Profile. https://fortress.wa.gov/esd/employmentdata/reports‐ publications/regional‐reports/county‐profiles/snohomish‐county‐profile.  9 Ibid  10 2000 U.S. Census, 2006‐2010 American Community Survey  11 2006‐2010 American Community Survey  26 | Page    While the data in Table 5 cannot be directly compared to earlier U.S. Census or American Community  Survey data, due to changes in the industry classification system, the top four employment industries for  Marysville residents have not changed since the 2000 U.S. Census.  An evaluation of where Marysville residents work revealed that in 2009 more than 20% of Marysville  residents worked in Everett and 13% worked in Seattle; only approximately 10% worked in Marysville.12    Table 6 lists the largest employers in Marysville as of 2010. In 2009, 27% of workers employed in  Marysville were Marysville residents.13  Table 6 – Largest Employers in Marysville, 2010  Employer Type Employee Count Marysville School District Education 1,200 C&D Zodiac Manufacturer 750 City of Marysville City Government 262 Albertson's Grocery 160 Marysville Care Center Health Care 146 Gale Contractor Services Services 130 The Everett Clinic Health Care 120 Kmart Retail 115 Costco Retail 100 Fred Meyer Retail 96 Pacific Grinding Wheel Manufacturer 95 Madeline Villa Health Care Health Care 85 Red Robin Restaurant 70 Grace Academy Education 50 Coca Cola Bottling Distribution 47 Source:  2005 City of Marysville Comprehensive Plan, Snohomish County Economic Development  Council, Marysville – Tulalip Chamber of Commerce, InfoUSA, communications and reports from local  businesses  Unemployment  The 2010 average annual unemployment rate for Marysville was 10.2%. Table 7 shows that between  2000 and 2010, Marysville’s average annual unemployment rate tended to coincide with the rest of the  county, and prior to 2008, tended to be lower than the state.                                                                12 U.S. Census Bureau Center for Economic Studies  13 Ibid  27 | Page    Table 7 – Annual Average Unemployment Rates (Not Seasonally Adjusted), 2000 to 2010  Year Marysville  Snohomish  County Washington US 2000 4.2% 4.5%   5.0%4.0% 2001 4.9% 5.3%   6.2% 4.7% 2002 6.5% 7.0%   7.3%5.8% 2003 6.6% 7.1%   7.4% 6.0% 2004 5.4% 5.8%   6.2%5.5% 2005 5.6% 5.1%   5.5% 5.1% 2006 4.8% 4.6%   4.9%4.6% 2007 4.3% 4.3%   4.6% 4.6% 2008 5.8% 5.5%   5.5%5.8% 2009 10.1% 9.9%   9.3% 9.3% 2010 10.2% 10.3%   9.6%9.6% Source:  Bureau of Labor Statistics  Like the county, state, and nation, unemployment in Marysville was significantly higher in 2009 and  2010. Monthly unadjusted unemployment data from the Bureau of Labor Statistics for 2011 shows an  overall decline in unemployment in Marysville, and preliminary data for November 2011 shows an  unadjusted unemployment rate of 8.3%.  Education  Marysville’s population, age 25 years and older, had relatively low education attainment levels in 2010.  Table 8 shows that approximately 18% of Marysville residents had a bachelor’s degree or higher, a rate  much lower than the county (28%), state (31%), and nation (28%). Consequently, Marysville had much  higher rates of residents with only a high school diploma or some college and no degree.  Table 8 – Highest Education Levels (Population Age 25 Years and Older), 2000 and 2010   Marysville Snohomish  County Washington US   2000 2010 2010 2010 2010 No high school diploma or equivalency 12.9% 10.4%9.3% 10.4% 15.0% High school diploma or equivalency 28.8%32.2%25.6% 24.3%29.0% Some college, no degree 30.4% 28.0% 26.4% 24.9% 20.6% Associate's degree 8.8%11.9%10.5% 9.4%7.5% Bachelor's degree 13.9% 12.6% 19.9% 20.0% 17.6% Graduate or professional degree 5.2%5.0%8.3% 11.0%10.3%               Percent high school graduate or higher 87.1%89.6%90.7% 89.6%85.0% Percent bachelor's degree or higher 19.0% 17.6% 28.2% 31.0% 27.9% Source:  2000 U.S. Census, 2006‐2010 American Community Survey  Data from the Bureau of Labor Statistics in Table 9 shows the strong correlations between education  attainment and earnings, and education and unemployment.   28 | Page    Table 9 – U.S. Median Weekly Earnings and Unemployment Rates by Education Attainment Level, 2010  Highest Education Attainment Level  Median Weekly Earnings* Unemployment Rate** No high school diploma  $444 14.9% High school graduate $626 10.3% Some college or Associate's degree $734 8.4% Bachelor's degree $1,038 4.7% Advanced degree $1,351 4.7% * Based on U.S. full‐time wage and salary workers who are 25 years or older  **Annual rate not seasonally adjusted  Source:  Bureau of Labor Statistics  The low rate of Marysville residents with a bachelor’s degree or higher places a large portion of the  population at risk for high unemployment and low median weekly earnings.  Education and Living Wage  The Alliance for a Just Society defines a living wage as “a wage that allows families to meet their basic  needs, without public assistance, and that provides them with some ability to deal with emergencies  and plan ahead. It is not a poverty wage.”14 Table 10 shows the living wages for Snohomish County  households in 2010.  Table 10 – Snohomish County Living Wages, 2010  Household Type*         Living Wage   Hourly Annually** Household 1:  Single adult $16.72 $34,777.60  Household 2:  Single adult with one child  school‐age child  $22.58 $46,966.40  Household 3:  Single adult with one toddler  and one school‐age child  $29.58 $61,526.40  Household 4:  Two adults (one working) with  one toddler and one school‐age child  $30.18 $62,774.40  Household 5:  Two adults (both working) with  one toddler and one school‐age child  $38.99***$81,099.20***  * Toddlers are 12‐24 months; school‐age children are age 6‐8  ** At 2080 hours per year  *** Total amount earned by both adults  Source:  Alliance for a Just Society                                                               14 Alliance for a Just Society. Searching for Work that Pays:  2010 Job Gap Study. http://nwfco.org/wp‐ content/uploads/2010/12/2010‐1209_2010‐Job‐Gap.pdf.  29 | Page    Education level is a key factor affecting a household’s ability to earn a living wage, particularly for single  adult households. Table 11 shows the median annual earnings of Marysville men and women, ages 25  years and over, by education attainment level in 2010.   Table 11 – Marysville Median Earnings in the Past 12 Months by Sex by Education Attainment Level,  2010  Education Attainment Level  Male Female Less than high school graduate $37,409 $23,445  High school graduate (includes equivalency) $43,976 $25,426  Some college or Associate's degree $52,902 $31,166  Bachelor's degree $65,069 $36,935  Graduate or professional degree $65,870 $52,865  Source: 2006‐2010 American Community Survey  Comparing the data in Tables 10 and 11 reveals that single males earning the median could support  themselves with less than a high school diploma, but they would need at least some college or an  Associate’s degree to support a school‐age child, and at least a bachelor’s degree to support both a  toddler and a school‐age child. Single females earning the median would need at least a bachelor’s  degree to support themselves, and a graduate or professional degree would enable them to support  only one school‐age child.   In 2010, there were more than 750 male householder families, with their own children under 18‐years‐ old and no wife present, and nearly 1,600 female householder families, with their own children under  18‐years‐old and no husband present.15  Income  Income is a key measure of economic situation. Table 12 shows that all income measures for Marysville  were lower than for the county in 2010, suggesting that Marysville’s population may be economically  worse off than the county as a whole.  In 2010, Marysville’s median household income was over $64,000, and median family income was nearly  $73,000. Although lower than the county, these median incomes were greater than the state and  nation. It should be noted that median family income tends to be higher than median household income  because many households consist of only one person.  Marysville’s 2010 per capita income, nearly $26,000, was lower than the county, state, and nation,  which may be attributed to Marysville having a proportionately younger population. In addition, median  earnings for Marysville men were estimated to be approximately 40% higher than median earnings for                                                               15 2010 U.S. Census  30 | Page    Marysville women, a difference greater than at the county (35%), state (33%), and national (29%)  levels.16  Table 12 – Income, 2010   Marysville Snohomish County Washington US Median household income $64,399 $66,300 $57,244  $51,914  Per capita income $25,738 $30,635 $29,733  $27,334  Median family income $72,737 $77,479 $69,328  $62,982  Median earnings for male full‐time,  year‐round workers  $52,427 $56,152 $52,291  $46,478  Median earnings for female full‐time,  year‐round workers  $37,489 $41,621 $39,428  $36,040  Source:  2006‐2010 American Community Survey  In 2010, 38% of Marysville households had an annual income below $50,000, 40% had an income  ranging from $50,000 to less than $100,000, and nearly 22% had an income of $100,000 or greater, as  shown in Table 13.   Table 13 – Marysville Median Household Income Ranges, 2010  Income Range Number Percent Less than $10,000 650 3.1% $10,000 to $14,999 706 3.4% $15,000 to $24,999 1,892 9.0% $25,000 to $34,999 2,068 9.9% $35,000 to $49,999 2,691 12.8% $50,000 to $99,999 8,403 40.1% $100,000 or more 4,534 21.6% Total households 20,944  Source:  2006‐2010 American Community Survey  Comparatively, the proportion of Marysville households with an annual income below $50,000 was  nearly the same as the county, and less than the state and nation, as shown in Figure 4. Marysville had a  slightly larger proportion of households with an income ranging from $75,000 to less than $100,000, but  a much smaller proportion of households with an income of $150,000 or more.                                                               16 2006‐2010 American Community Survey  31 | Page    Figure 4 – Household Income Range, 2010    Source:  2006‐2010 American Community Survey  An evaluation of median household income by race and ethnicity, as shown in Table 14, reveals that the  median for householders of some other race, two or more races, and Hispanic or Latino origin were  below the median for all householders.  Table 14 – Marysville Median Household Income by Householder Race and Ethnicity, 2010  Race or Ethnicity   Median  Household Income Percent of Median for All Households Number of  Households  Percent of  Households American Indian and Alaska Native $72,721 112.9%924  4.4% Asian $74,196 115.2%459  2.2% Black or African American $93,542 145.3%262  1.3% Native Hawaiian and Other Pacific Islander $100,417 155.9%10  <0.1% White $64,439 100.1%18,410  87.9% Some Other Race $43,112 66.9%574  2.7% Two or More Races $44,219 68.7%305  1.5% Hispanic or Latino $59,773 92.8%1,148  5.5% All households $64,399   20,944   *Median of household income in the previous 12 months, in 2010 inflation‐adjusted dollars  Source: 2006‐2010 American Community Survey  32 | Page    For senior householders, ages 65 years and over, median household income was $34,690 in 2010, 54%  of the median household income for all households.17 Table 15 shows that one‐third of senior  households had an annual income of less than $25,000, and half had an income of less than $35,000.  Table 15 – Marysville Senior Householders (Age 65 Years and Over) by Household Income Range, 2010  Income Range Number Percent Less than $10,000 126 3.6% $10,000 to $14,999 280 8.0% $15,000 to $19,999 202 5.8% $20,000 to $24,999 428 12.2% $25,000 to $29,999 294 8.4% $30,000 to $34,999 459 13.1% $35,000 to $49,999 739 21.0% $50,000 to $99,999 713 20.3% $100,000 to $149,999 193 5.5% $150,000 or more 78 2.2% Total 3,512   Source: 2006‐2010 American Community Survey  Income below Poverty Level  Although lower than the state and nation, the rates of individuals and families with annual income  below the poverty level in 2010 were higher in Marysville than the county for most categories, as shown  in Table 16.  Table 16 – Percent of Population with Income below the Poverty Level, 2010  Population Group Marysville Snohomish  County Washington US Individuals 9.5%8.4% 12.1%13.8% 18 years and over 8.2% 7.6% 10.9% 12.1% 65 years and over 5.3%7.3% 7.9%9.5% Families 6.3% 5.9% 8.2%10.1% Families with children <18 9.8%9.1% 13.1%15.7% Families with children <5 8.7% 9.0% 14.4% 17.1% Married couple families 3.3%3.1% 4.0%4.9% Married couples with children <18 5.1% 4.1% 5.8% 7.0% Married couples with children <5 2.6%4.8% 5.7%6.4% Female householder families (no husband) 19.1% 19.5% 26.9% 28.9% Female householder families with children <18 25.9%25.9% 34.4%37.4% Female householder families with children <5 28.7% 25.9% 43.8% 45.8% Source:  2006‐2010 American Community Survey                                                               17 2006‐2010 American Community Survey  33 | Page    As was common for the county, state, and nation, the Marysville subpopulations with the highest  poverty rates were female householder families without a husband (19%), and particularly those with  children under age 5 (29%).  Figure 5 on the next page, shows the percent of Marysville’s population with income below the poverty  level by census block group in 2000. It should be noted that the 2000 U.S. Census did not include those  living in group quarters in this category. Since those living in group quarters are often times more likely  to live in poverty, the figure may under‐represent areas of Marysville with populations living in poverty.  34 | Page    Figure 5 – Marysville Percent of Population in Poverty by Census Block Group, 2000  132ND ST NE 99TH AVE NESR 52834TH AVE NE79TH AVE NE71ST AVE NESR 92 76TH ST NE 84TH ST NE SR 980TH ST NE ASH AVE116TH ST NE SR 984TH ST NE 52ND ST NESHOULTES RD132ND ST NE 108TH ST NE SR 531 67TH AVE NE SMOKEY POINT BLVDI-5 I-551ST AVE NE88TH ST NE 67TH AVE NE51ST AVE NEI-523RDAVE NEARM ARR D140TH ST NE 48TH DR NE136TH ST NE F O R T Y-FIV E R D3RD AVE NE44TH ST NESUNN YSIDE BLVDSR 52927TH AVE NECEDAR AVE4TH ST47TH AVE NE100TH ST NE51ST AVE NEM A R IN E D R 152ND ST NE 83RD AVE NEGROVE ST 64TH ST NE 172ND ST NE STATE AVE67TH AVE NESR 9I-5 4% 5.8% 5.8% 18.5% 10.9% 5% % 6.6%5.6% 12.3% 4.9%1.6% 1.6% 2.2% 1.4% 4% 6.8% 3% 13.1% 10.5% 7.6% 2.6% 0% 5% 8.3% 9.1% 8.1% 9.5% 0.7%0% 1.4% 1% 18.6% 4.8% 2.1% 6% 4.9% 0% 0% 5.4% 3.8% 0% 11.6% 12% 8.2% 4.3% 5.2% 2.4% 1.5% 10.2% 21.1% 2.4% 4.1% 1.9% Marysville Percent of Population Below Poverty Level by CensusBlock Group, 2000 0.0 - 3.3% 3.4 - 7.3% 7.4 - 13.1% 13.2 - 21.5% Marysville city limits   Source:  U.S. Census  35 | Page    Low‐ and Moderate‐Income Population  For the purpose of this plan, areas of low‐ and moderate‐income concentration are defined as those in  which 51% or more of the individuals have income at or below 80% of the HUD‐defined median income.  Figure 6 shows the percent of low‐ and moderate‐income individuals by census block group as reported  in HUD’s FY2010 summary of low‐ and moderate‐income data for Washington. According to HUD, the  following Marysville block groups contained low‐ and moderate‐income populations that were greater  than or equal to 51%:  527.05.2, 528.03.1, 529.05.2, 529.05.3 (partial), 529.03.1, 529.03.2, 529.03.3,  529.03.4, and 529.04.2.18   Although HUD reported that 527.05.2 had a low‐ and moderate‐income population of 56.1%,  development in this area has led the City to determine that the current low‐ and moderate‐income  population of this block group is likely less than 51%. The City has identified the other block groups as  high priority areas for the CDBG Program.                                                               18 HUD’s FY2010 data was reported according to 2000 U.S. Census boundaries. The block groups listed are  according to the 2010 boundaries.  36 | Page    Figure 6 – Marysville Percent of Low‐ and Moderate‐Income Individuals by Census Block Group  132ND ST NE 99TH AVE NESR 52834TH AVE NE79TH AVE NE71ST AVE NESR 92 76TH ST NE 84TH ST NE SR 980TH ST NE ASH AVE116TH ST NE SR 984TH ST NE 52ND ST NESHOULTES RD132ND ST NE 108TH ST NE SR 531 67TH AVE NE SMOKEY POINT BLVDI-5 I-551ST AVE NE88TH ST NE 67TH AVE NE51ST AVE NEI-523RDAVE NEA R M A R R D 140TH ST NE 48TH DR NE136TH ST NE F O R T Y-FIV E R D3RD AVE NE44TH ST NESUNN YSIDE BLVDSR 52927TH AVE NECEDAR AVE4TH ST47TH AVE NE100TH ST NE51ST AVE NEM A R IN E D R 152ND ST NE 83RD AVE NEGROVE ST 64TH ST NE 172ND ST NE STATE AVE67TH AVE NESR 9I-5 37.7% 0% 55.1% 37.3% 37.6% 46% 60.9%46.5% 43.4% 36.8% 21.6% 24.3% 32.8% 56.1% 22.7% 30.7% 26.5% 45.1% 55% 43.7% 21.5% 36.6% 46.3% 48.9% 38.1% 26.8%26.8% 44.9% 25.2%17.7% 19% 70.4% 26.9% 62.9% 45.9% 79.2%44.6% 57% 57.5% 33.8% 40.9% 24.3% 44.8% 31.2% 46.4% 30.2% 48.4% 33.4% 29.5% 42.3% 25.5% 12.4% 43.9% 35.3% 68.9% 14% 40.6% 66.4%33.1% 33.8% 67.9% 34.9% 31.1% 28.5% Percent Low or Moderate Income Individuals by Block Group 0-51% 51-60% 60-70% 70-90% Marysville city limits   Source:  HUD FY10 Summary of Low‐ and Moderate‐Income Data for Washington  37 | Page    Other Indicators of Need  The percent of students eligible for free or reduced‐price meals, as reported by school districts, is  another indicator of neighborhood need. The Marysville School District serves the largest portion of  public school students residing in Marysville, and the Lake Stevens and Lakewood School Districts serve  the remaining portion.   OSPI reports that the percent of Marysville School District students eligible for free or reduced‐price  meals steadily increased from 23% in October 2000 to 45% in May 2011, surpassing the state’s 2011 rate  of 44%. Despite factors that might impact the data, such as the eligibility formula, the difference in  student count between 2000 and 2011 (230 students), and the fact that the school district serves  students from both Marysville and Tulalip, overall, the data suggests that there has been an increasing  level of need in the Marysville community.  Table 17 shows that more than half of the students at Tulalip, Liberty, Quil Ceda, Cascade, Shoultes, and  Marshall Elementary Schools in the Marysville School District were eligible for meal assistance in 2011.19  These schools are located near the downtown core of Marysville and extend north along the west side  of the city.  Table 17 – Elementary Students Eligible for Free or Reduced‐Price Meals, May 2011  Elementary School Number Percent Lake Stevens School District  Sunnycrest 157 23.1% Lakewood School District  English Crossing 147 43.2% Lakewood 151 40.7% Marysville School District  Tulalip 192 81.7% Liberty 391 80.1% Quil Ceda 197 70.9% Cascade 280 57.0% Shoultes 229 55.3% Marshall 204 53.1% Pinewood 232 47.4% Kellogg Marsh 275 44.8% Sunnyside 227 40.6% Allen Creek 225 38.5% Grove 217 37.9% Marysville Cooperative Program 48 18.3% Source:  OSPI                                                                 19 Tulalip and Quil Ceda Elementary Schools serve students from both Marysville and Tulalip.   38 | Page    Needs Assessment  Housing Needs – 91.205  Housing Affordability  According to HUD, housing is generally considered affordable when a household pays no more than 30%  of its gross income for gross housing costs, including utilities. However, when household income does  not increase at the same rate as rising housing costs, households are often forced to spend more than  30% of their income on housing, making it difficult to afford other essential needs like transportation,  food, and medicine.20  Table 18 shows that both rent and owned values increased at a greater rate than median household and  family income between 2000 and 2010, trends that can place more households at risk of being cost  burdened.  Table 18 – Marysville Median Income and Housing Measures, 2000 and 2010  Year Median Income Median Housing Measures  Household Family Gross Rent Owned Value 2000 $47,088  $55,796  $724 $179,000  2010 $64,399  $72,737  $1,012 $274,200  Change 36.8% 30.4% 39.8%53.2% Source:  2000 U.S. Census, 2006‐2010 American Community Survey  For low‐ and moderate‐income households, finding affordable housing can be very difficult. As stated  previously, HUD defines low‐ and moderate‐income as annual income equal to or less than the low‐ income limit (80% of median income) as established by HUD. Table 19 shows the 2012 income limits for  Snohomish County for households ranging in size from one to eight people.  Table 19 – Snohomish County Income Limits, 2012  Size  Extremely Low  (30% of AMI)  Very Low (50% of AMI) Low (80% of AMI) 1 Person $18,500  $30,800 $45,500  2 Person $21,150  $35,200 $52,000  3 Person $23,800  $39,600 $58,500  4 Person $26,400  $44,000 $65,000  5 Person $28,550  $47,550 $70,200  6 Person $30,650  $51,050 $75,400  7 Person $32,750  $54,600 $80,600  8 Person $34,850  $58,100 $85,800  Source:  HUD                                                               20 National Low Income Housing Coalition. Out of Reach 2011:  Renters Await the Recovery.  http://www.nlihc.org/oor/oor2011/oor2011pub.pdf.  39 | Page    To illustrate the challenge in finding affordable housing, Table 20 shows the maximum monthly  affordable housing costs for a family of four in each low‐income level, based on the income limits in  Table 19.   Table 20 – Snohomish County Affordable Housing Costs for a Family of Four, 2012  Income Level  Annual Income Limit Monthly Income Limit Maximum Monthly  Affordable Housing Costs  Extremely low (30% of AMI) $26,400 $2,200 $660   Very Low (50% of AMI) $44,000 $3,667 $1,100   Low (80% of AMI) $65,000 $5,417 $1,625   Source:  HUD  As the table shows, an extremely low‐income family of four in Snohomish County, with a total annual  income of $26,400, can afford to spend only $660 each month on housing costs. A review of the  situation for renters shows that finding affordable housing in this range can be extremely difficult in  Snohomish County, and possibly even more difficult in Marysville.  Table 21 compares the HUD 2011 Fair Market Rents (FMR) for Snohomish County and the income  needed to afford rental housing, according to the National Low Income Housing Coalition (NLIHC). As  the table shows, rental housing was not affordable in Snohomish County for minimum wage earners in  2011, unless the household had multiple full‐time wage earners.  Table 21 – Snohomish County Rental Housing Costs and Income, 2011  Housing/Income Factor Number of Bedrooms   Zero One Two Three Four  Fair Market Rent (FMR) $857 $977 $1,176 $1,662 $2,030   Income needed to afford at  30% of gross income  $34,280 $39,080 $47,040 $66,480 $81,200   Hourly wage required to  afford (at 40 hours/week)  $16.48 $18.79 $22.62 $31.96 $39.04   Hours per week at minimum  wage of $8.67  76.0 86.7 104.3 147.5 180.1  Number of full‐time  minimum wage jobs needed  1.9 2.2 2.6 3.7 4.5  Source:  HUD, NLIHC  According to the 2010 U.S. Census, approximately one‐third of Marysville households were renters. The  median household income of Marysville renters was estimated to be nearly $39,000 in 2010, with 45%  of renter households having an annual income below $35,000.21 In addition, median gross rent in  Marysville was estimated to have slightly exceeded gross rent for Snohomish County in 2010.22  Together, these factors and the income needed to affordably rent, as shown in Table 21, suggest that it  may be very difficult for a number of Marysville renters to find affordable housing.                                                               21 2006‐2010 American Community Survey  22 Ibid  40 | Page    Affordability for Persons with Disabilities  In 2010, nearly 6,800 Marysville residents had a disability, approximately 12% of the civilian  noninstitutionalized population. As Table 22 shows, more women than men were identified as having a  disability, and 45% of those with a disability were between the ages of 35 and 64.  Table 22 – Marysville Persons with Disabilities, 2010  Age Range Population with a Disability  Total Population Percent with  a Disability   Male Female Combined   Under 5 years 0 24 24 4,855 0.49%  5 to 17 years 314 270 584 10,966 5.33%  18 to 34 years 432 558 990 14,374 6.89%  35 to 64 years 1,429 1,626 3,055 22,577 13.53%  65 to 74 years 264 350 614 2,831 21.69%  75 years and over 623 878 1501 2,854 52.59%  Total 3,062 3,706 6,768 58,457 11.58%  Source:  2008‐2010 American Community Survey  Finding affordable housing can be more challenging for persons with disabilities, especially if they  depend on federal Supplemental Security Income (SSI) as the sole source of income. In 2010, more than  600 Marysville households received SSI payments.23 In 2011, the maximum federal SSI payment for  individuals was $674 per month.24 Some SSI recipients were also eligible for the monthly state  Supplemental Security Payment (SSP), which was $46.25 Combined, however, these income sources  were significantly less than the 2011 FMRs of $857 and $977 for zero‐ and one‐bedroom housing in  Snohomish County.   Affordability Mismatch  A mismatch of housing supply and demand can arise not only from differences in the cost of housing  and ability of households to meet the cost, but from the allocation of housing units as well. Since  housing units are not allocated based on need, low‐ and moderate‐income households do not always  occupy the units rented or sold at rates affordable to them.  To help jurisdictions identify priority housing needs, HUD produces Comprehensive Housing Affordability  Strategy (CHAS) data, which consists of special tabulations of 2000 U.S. Census data and updated  American Community Survey data where applicable. Tabulations using 2010 U.S. Census data have not  yet been released. Tables 23 to 25 summarize the affordable housing mismatch and housing problems                                                               23 Ibid  24 National Low Income Housing Coalition. Out of Reach 2011:  Renters Await the Recovery.  http://www.nlihc.org/oor/oor2011/oor2011pub.pdf.  25 Department of Social and Human Services  41 | Page    for renters and homeowners, based on the 2000 CHAS data for Marysville.26  Complete CHAS data  outputs from HUD are in Appendix F.  In 2000, approximately 54% of all Marysville rentals were occupied by households in the matching  affordability range, meaning that about 46% of rentals were occupied by households outside the range.  Disaggregating this data by low‐income range, as shown in Table 23, reveals that the greatest mismatch  for rented units in 2000 existed for those affordable between 31% and 50% of median income, and the  greatest mismatch for owned units was those between 31% and 80% of median income.  Table 23 – Marysville Affordability Mismatch, 2000  Housing Units by Affordability Rentals Owned/ For Sale Rent/value affordable at ≤30% Median Income    Total units in price range 550 0 Occupants at ≤30% 51.9%0% Vacant units for rent/sale 30 0 Rent/value affordable at >30% to ≤50% Median Income   Total units in price range 1259 935 Occupants at ≤50% 43.8%40.8% Vacant units for rent/sale 94 20 Rent/value affordable at >50% to ≤80% Median Income  Total units in price range 1600 1224 Occupants at ≤80% 63.5%39.9% Vacant units for rent/sale 40 35 Source:  HUD 2000 CHAS Data  Housing Problems  Tables 24 and 25 show Marysville renter and owner households in 2000 by size and composition, by  household income as a percent of median family income (MFI), and the percent of households in each  income category with housing problems.   HUD determines that a household has a housing problem if any of the following conditions exist:  (1)  housing unit lacks complete kitchen facilities, (2) housing unit lacks complete plumbing facilities, (3)  household is overcrowded, or (4) household is cost burdened. Overcrowding exists when there is more  than 1 person per room. Cost burden occurs when monthly housing costs (including utilities) exceed  30% of monthly income, and severe cost burden is when monthly housing costs (including utilities)  exceed 50% of monthly income.                                                                26 Readers should expect small discrepancies between U.S. Census data and the CHAS data due to HUD’s special  tabulations. In addition, the CHAS data excludes RVs and other impermanent quarters.    42 | Page    The City of Marysville considers that a housing unit lacking complete kitchen or plumbing facilities is of  “substandard condition but suitable for rehabilitation.” The 2006‐2010 American Community Survey  reported that at least 85 housing units in Marysville met this qualification in 2010.  Renter Households  According to the data in Table 24, 42% of all 2000 renter households in Marysville had housing  problems. Large related families had the greatest rate of housing problems (52%), followed by elderly  and other households (43%), and small related families (39%). Thirty‐six percent of all renter households  experienced cost burden, and 16% were severely cost burdened, with elderly households experiencing  the greatest burden in both categories. It should be noted that the three largest household groups in  2000 were the small related family, other households, and elderly households. Large related families  were less than 10% of the household population.  Table 24 – Marysville Renter Households and Percent with Housing Problems, 2000  Household Income Level  & Housing Problem  Elderly (1 to 2) Small  Related (2 to 4) Large  Related (5+) All Others  Total  Renters Household Income ≤30% MFI 335 144 14 180 673 % with any housing problems 53.7% 86.1%100.0% 75.0% 67.3% % Cost Burden >30% 53.7%86.1%28.6% 75.0% 65.8% % Cost Burden >50%  41.8% 75.7% 28.6% 63.9% 54.7% Household Income >30% to ≤50% MFI 195 284 60 195 734 % with any housing problems 48.7% 77.1%100% 79.5% 72.1% % Cost Burden >30% 48.7%73.6%75% 79.5% 68.7% % Cost Burden >50%  20.5% 20.8%0.0% 17.9% 18.3% Household Income >50 to ≤80% MFI 170 424 109 255 958 % with any housing problems 41.2% 36.3% 35.8% 31.4% 35.8% % Cost Burden >30% 41.2%25.9%17.4% 31.4% 29.1% % Cost Burden >50%  35.3%0.0% 0.0% 0.0% 6.3% Household Income >80% MFI 125 554 100 300 1,079 % with any housing problems 8.0% 7.9%35% 8.3% 10.6% % Cost Burden >30% 8.0%0.7%0.0% 5.0% 2.7% % Cost Burden >50% 0.0% 0.0% 0.0% 0.0% 0% Total Households 825 1,406 283 930 3,444 % with any housing problems 43.0% 38.5% 52.3% 42.5% 41.8% % Cost Burden >30 43.0%31.8%24.0% 41.4% 36.4% % Cost Burden >50 29.1% 11.9%1.4% 16.1% 16.3% Source:  HUD 2000 CHAS Data  The presence of housing problems for renters increased substantially as income decreased. Of renter  households with income levels at or below 50% of median income, 70% had housing problems.  Households with income greater than 30% and less than or equal to 50% of median income had the  greatest proportion of households with housing problems (72%) and cost burden (69%), while 67% of  households with income at 30% or below of median income had housing problems and 66% were  43 | Page    housing cost burdened. Households in this lowest income bracket also had the highest rate of severe  cost burden at 55%.  Of the households at or below 30% of median income, the most severely cost burdened were small  related families (76%), followed by all other households (64%), elderly households (42%), and large  related families (29%). Of the households with incomes between 31% and 50% of median income, the  most severely cost burdened were small related families and elderly households (21%) and other  households (18%). The only severely cost burdened household of those between 51% and 80% of  median income were elderly households at 35%.  Owner Households  Table 25 shows that although Marysville homeowners had lower rates of housing problems, compared  to renters, 31% of homeowners had housing problems and 30% experience cost burden in 2000. Other  owner households had the greatest rate of housing problems and cost burden (44% for both), followed  by large related families (40% and 32%), elderly households (32% for both), and small related families  (27% and 26%). Elderly and other owner households experienced the highest rates of severe cost  burden at 17% and 14%, respectively. It should be noted that more than half of all owner households in  2000 were small related families. The remaining 46% were composed of elderly households, then large  related families, and other households.  Table 25 – Marysville Owner Households and Percent with Housing Problems, 2000  Household Income Level  & Housing Problem  Elderly (1 to 2) Small  Related (2 to 4) Large  Related (5+)All Others  Total  Owners Household Income ≤30% MFI 230 50 28 49 357 % with any housing problems 78.3%100.0%85.7%100.0% 84.9% % Cost Burden >30% 78.3%100.0%85.7%100.0% 84.9% % Cost Burden >50%  58.7% 60.0% 71.4% 38.8% 57.1% Household Income >30% to ≤50% MFI 352 70 47 48 517 % with any housing problems 44.9%100.0%83.0% 91.7% 60.2% % Cost Burden >30% 44.9%100.0%83.0%91.7% 60.2% % Cost Burden >50%  14.2% 78.6% 53.2% 62.5% 30.9% Household Income >50 to ≤80% MFI 448 385 150 110 1,093 % with any housing problems 21.9% 71.4% 90.0% 86.4% 55.2% % Cost Burden >30% 21.9%71.4%80.0%86.4% 53.8% % Cost Burden >50%  10.9% 18.2% 10.0% 27.3% 15.0% Household Income >80% MFI 345 2,654 554 374 3,927 % with any housing problems 0.0%16.7% 20.6% 18.4% 16.0% % Cost Burden >30% 0.0%16.4%11.7%18.4% 14.5% % Cost Burden >50% 0.0% 0.2% 0.0% 1.1% 0.2% Total Households 1,375 3,159 779 581 5,894 % with any housing problems 31.7% 26.6% 40.1% 44.2% 31.3% % Cost Burden >30 31.7%26.2%31.8%44.2% 30.0% % Cost Burden >50 17.0%5.0% 7.7%14.3% 9.1% 44 | Page    Source:  HUD 2000 CHAS Data  As for renters, the percent of Marysville owner households with housing problems increased as median  income decreased, and 70% of homeowner households with incomes at or below 50% of median  income had housing problems. The lowest‐income households had the highest rate of housing problems  (73%), experienced the highest rate of cost burden (72%), and were the most severely cost burdened  (55%).   Additional Cost Burden Information  Table 26 shows the percents of Marysville homeowner and renter households that spent 30% or more  of their household income over the previous 12 months on housing costs in 2010. This data is based on  the 2006‐2010 American Community Survey and is not meant to be directly comparable with HUD’s  CHAS data. It does, however, provide a more current understanding of cost burdened households in  Marysville, and it suggests that the overall rate of cost burdened households has likely increased since  2000.  Table 26 – Marysville Cost Burdened Households by Household Income Level and Tenure, 2010  Household Income Owners Renters Less than $20,000 4.7%16.7% $20,000 to $34,999 6.9%20.1% $35,000 to $49,999 5.7%7.2% $50,000 to $74,999 13.2%4.7% $75,000 or more 10.4%0.2% Total 40.9%48.9% Source:  2006‐2010 American Community Survey  In 2010, more than 40% of all Marysville households reported experiencing cost burden. The highest  rates of cost burden amongst homeowners were for those with an annual household income of $50,000  or greater. Homeowner households within this income range represented 73% of all homeowners.27 The  highest cost burden rates amongst renters were for those with an annual income below $35,000. This  group represented 45% of all renter households.28  Overcrowding  Overcrowding is another indication of housing problems. HUD defines overcrowding as more than 1  person per room and severe overcrowding as more than 1.5 persons per room. In 2010, approximately  2% of occupied housing units in Marysville were overcrowded, and less than 1% was severely  overcrowded. Table 27 shows that these rates were consistent with both the county and state.                                                               27 2006‐2010 American Community Survey  28 Ibid  45 | Page    Table 27– Overcrowded Conditions, 2010   Marysville Snohomish County Washington Occupied housing units 20,944 263,931 2,577,375 1.00 or less 97.8%97.9% 97.5% 1.01 to 1.50 1.7%1.7%1.9% 1.51 or more 0.5%0.4% 0.6% Source:  2006‐2010 American Community Survey  Housing Problems by Race and Ethnicity  The 2000 CHAS data reported the percent of households with housing problems by race and ethnicity in  the following categories:  Asian non‐Hispanic, Black non‐Hispanic, Native American non‐Hispanic, Pacific  Islander non‐Hispanic, and Hispanic. The largest numbers of households were Asian (264) and Hispanic  (256). Black and Native American households represented the smallest groups at 94 and 64,  respectively. Only 10 Pacific Islander households were identified, none of which had housing problems.  For the purpose of this plan, disproportionately greater need is defined as when the percent of persons  in a category of need who are members of a particular racial or ethnic group is at least 10 percentage  points higher than the percent in the category as a whole.  In 2000, the overall percent of total Marysville households with housing problems was 35%. This rate  was much higher for Asian households (68%), Hispanic households (60%), and Native American  households (47%). The rate for Black households was slightly less at 32%.  A review of the renter data shows even greater disparities. While the overall percent of Marysville  renters with housing problems was 42%, the rate for Hispanic households was 75%, Asian households  was 71%, Native American households was 67%, and Black households was 55%.  When reviewing Marysville homeowner data for all income levels combined, only Asian households had  a disproportionately greater rate of housing problems (67%) when compared to the rate for all  homeowners (31%). According to the homeowner data disaggregated by income level, additional owner  household groups that had a disproportionately greater rate of housing problems were Hispanic  households with income at or below 50% of median income and Native American households at or  below 30% of median income. There were no Native American owner households with income between  31% and 80% of median income or Black owner households with income at or below 80% of median  income in 2000.  Housing Problems for Persons with Disabilities  The 2000 CHAS data also reported the percent of mobility and self‐care limited households with housing  problems. These are households where one or more people had (1) a long‐lasting condition that  substantially limited one or more basic physical activity, such as walking, climbing stairs, reaching, lifting,  or carrying, and/or (2) a physical, mental, or emotional condition lasting more than six months that  created difficulty with dressing, bathing, or getting around inside the home.  46 | Page    According to this report, 40% of all Marysville households with mobility and self‐care limited individuals  had housing problems in 2000. This rate was slightly higher for renters (43%) and lower for owners  (37%). Extra elderly renter households experienced the highest rate of housing problems at 53%.29   Homeless Needs – 91.205(c)  Nature and Extent of Homelessness  The Snohomish County Human Services Department Office of Housing, Homelessness and Community  Development (OHHCD) conducts an Annual Point‐in‐Time Count (PIT), which provides a snapshot of  homelessness in the county and valuable data for understanding and planning to meet the needs of  homeless persons locally.  Through a street count and survey, the PIT counts individuals and households that are unsheltered,  precariously housed, in an emergency shelter, and in transitional housing. The county defines  precariously housed as persons sharing the housing of others due to loss of housing, economic hardship  or a similar reason (often referred to as “doubled up” or “couch surfing”), and transitional housing as a  program designed to provide housing and appropriate support services to homeless persons to facilitate  movement to independent living within 24 months.  The January 27, 2011 PIT counted a total of 2,273 homeless persons across the county, 90 of whom  were in Marysville. Fifty‐three percent of Marysville’s homeless persons were members of families with  children living in transitional housing, 21% were individuals in precarious housing, and 26% were  unsheltered individuals. Marysville does not have an emergency shelter within the city limits. At the  county level, 43% of all homeless individuals were in transitional housing, 26% were unsheltered, 16%  were in an emergency shelter, and 15% were precariously housed.  Within the homeless population, there are several subpopulations with unique needs. Limited  subpopulation data was provided by OHHCD for Marysville; however, the counts that were provided  showed that the largest homeless subpopulations were youth, victims of domestic violence, and  unsheltered chronically homeless persons. At the county level, nearly 40% of homeless persons were  either victims of domestic violence or persons with alcohol and/or other drug problems. More than 50%  were persons with mental disabilities, substance use and mental health problems, physical disabilities,  or were chronically homeless. Together, veterans, unaccompanied youth, persons with HIV/AIDS, and  seniors represented just over 10% of those who were homeless. Appendix F contains HUD Table 1A,  which shows the homeless and special needs population counts for Snohomish County.  Although the county’s 2011 homeless count was slightly lower than 2009 (2,356) and 2010 (2,362),  some of this decrease may be attributed to the limitations of the data collection process, making it  difficult to evaluate the number of people who actually exited homelessness.                                                               29 HUD defines extra elderly households as households with one or two members, in which either person is 75  years or older.  47 | Page    Another measure of the extent of homelessness is the length of time people are homeless. Figures 7 and  8 show the length of homelessness in Snohomish County by household type and subpopulation in 2011.  As the data shows, most families and individuals had been homeless either six months or less or more  than three years. This trend was similar for victims of domestic violence. However, for unaccompanied  youth, the largest proportion had been homeless six months or less, while more than half of veterans  and chronically homeless persons had been homeless more than three years.  Figure 7 – Snohomish County Length of Homelessness by Household Type, 2011    Source:  OHHCD, 2011 Point In Time Count of Homeless Persons in Snohomish County  48 | Page    Figure 8 – Snohomish County Length of Homelessness by Subpopulation, 2011    *No response was provided for 12% of unaccompanied youth  Source:  OHHCD, 2011 Point In Time Count of Homeless Persons in Snohomish County  Additional homelessness information was collected from the OSPI Homeless Education data reports.  Table 28 shows the number of students in shelters, doubled‐up with others, unsheltered, or in a hotel or  motel, in the Marysville School District from the 2006‐07 to the 2009‐10 school years.30  Table 28 – Marysville School District Homeless Data, 2006‐2010  School Year Doubled‐Up Shelters Hotel/Motel Unsheltered Total  2006‐07 89 54 20 8 171  2007‐08 69 57 12 2 140  2008‐09 137 57 5 3 202  2009‐10 25 10 15 5 55  Source:  OSPI  As the data shows, the majority of homeless students tend to live in doubled‐up accommodations, and a  large portion tend to live in a shelter or a hotel or motel. Few tend to be unsheltered. As of January  2012, Marysville School District Homeless Education reported that 145 students had been identified as  homeless for the 2011‐2012 school year.                                                               30 The Marysville School District boundaries extend beyond the Marysville city limits and include students from the  Tulalip Reservation.  49 | Page    Homeless Persons by Racial and Ethnic Group  Overall, racially diverse populations compose a disproportionately larger portion of the homeless  population in Snohomish County. Table 29 shows the annual emergency shelter and transitional housing  2011 data for households with and without children by race and ethnicity, compared to the county’s  race and ethnicity data reported in the 2010 U.S. Census.   Table 29 – Snohomish County Homeless Population by Race and Ethnicity, 2011    Individuals and Couples without Children Households with Children  Total  Population  Emergency Shelter Transitional Housing Emergency Shelter Transitional  Housing  Race   White, non‐Hispanic/non‐ Latino  63%60%52%56% 74% White, Hispanic/Latino 3% 8% 6% 8% 4% Black or African American 8%6%12%10% 3% Asian 1% 3% 2% 1% 9% American Indian or Alaska  Native  2%5%1%1% 1% Native Hawaiian/Other  Pacific Islander  1% 0% 1% 2% <1% Multiple Races 3%5%10%9% 5% Missing this Information 18% 13% 15% 14%  Ethnicity   Non‐Hispanic/Non‐Latino 79% 81% 82% 82% 91% Hispanic/Latino 6%9%11%11% 9% Missing this Information 15% 9% 7% 7%  Source:  OHHCD, 2011 Point In Time Count of Homeless Persons in Snohomish County, 2010 U.S. Census  According to the data, the following groups represented higher proportions of the homeless population  than the total general population: Black or African American; Multiple Races; White, Hispanic/Latino;  American Indian or Alaska Native; all Hispanic/Latino; and Native Hawaiian/Other Pacific Islander.  Causes of Homelessness  The Washington State Coalition for the Homeless reports that the causes of homelessness include  poverty, fleeing domestic violence, mental illness, alcohol and substance abuse, criminal background,  and aging out of foster care. In addition to these causes, the OHHCD reports that the top two causes in  2010 and 2011 were job loss/unemployed and unable to pay rent or mortgage, reflecting the impact of  the recent economic downturn on Snohomish County residents. Table 30 lists the top causes of  homelessness in Snohomish County as reported in 2009 to 2011.  50 | Page    Table 30 – Snohomish County Top Causes of Homelessness, 2009 to 2011  2009 2010 2011  Unable to pay rent/mortgage  Job Loss/unemployed  Job Loss/unemployed   Temp. living situation ended  Unable to pay rent or mortgage  Unable to pay rent or mortgage   Drug or alcohol use  Family break‐up  Drug or alcohol use   Job loss/unemployed  Drug or alcohol use  Mental health issues   Mental health issues  Mental health Issues  Family break‐up   Need additional job skills  Temp. living situation ended  Kicked out of home   Convicted of a criminal offense  Victim of domestic violence  Medical problems/illness   Source:  OHHCD, 2011 Point In Time Count of Homeless Persons in Snohomish County  Needs of Homeless Persons  In the 2005 City of Marysville Comprehensive Plan, the City identifies the following broad housing and  services needs for homeless populations:  • Individuals  o Day shelter  o Night shelters  o Transitional housing (from shelter to market rate)  • Families with Children  o Night shelter  o Linkage to services for children  o Day care for pre‐school and school‐aged children  o Transitional housing (from shelter to market rate)  The OHHCD PIT provides additional details about the needs of homeless persons. In light of the top  causes of homelessness reported by the OHHCD, it is not surprising that the number one need reported  by homeless persons for 2009 to 2011 was affordable housing, as shown in Table 31. In addition to  housing and other basic necessities, another key need repeatedly reported was job search assistance.  Table 31 – Snohomish County Top Needs of Homeless Persons, 2009 to 2011  2009 2010 2011  Affordable housing  Affordable housing  Affordable Housing   Laundromat  Job search assistance  A safe place to stay   Job search assistance  A safe place to stay  Food   Educational information  A place to clean up/shower  Job search assistance   Budget assistance  Food  Dental care   Help getting food stamps  Dental care  Bus tickets   Source:  OHHCD, 2011 Point In Time Count of Homeless Persons in Snohomish County  According to the Marysville School District Homeless Education Program, a priority need of homeless  students in the district is an emergency shelter within the community that would allow students to  remain within the community and maintain consistency in their life. Typically homeless students and  their families are forced to move outside of the community to find housing with extended family or in a  51 | Page    shelter. Although the school district provides transportation to allow these students to continue  attending their school of origin, the lengthy commutes make it difficult for students to be academically  successful.  Non­homeless Special Needs – 91.205(d)  Non‐homeless Special Needs Population Estimates  Below are the most recent estimates of Marysville’s special needs populations, which are not homeless  but may require housing or supportive services. These estimates informed the priorities in HUD Table 1B  of Appendix F.  • Elderly and Frail Elderly. According to the 2010 U.S. Census, Marysville had 4,703 elderly  residents, ages 62 to 74, and 2,793 frail elderly residents, ages 75 and over. Senior Services of  Snohomish County reports that the population of older adults will double in the next ten years.  • Persons with Severe Mental Illness. According to Department of Social and Human Services  (DSHS) client count data, 870 Marysville residents received mental health services in 2009, and  the 2008‐2010 American Community Survey reported 2,409 Marysville residents with a  cognitive disability. According to Senior Services of Snohomish County, one in four seniors over  the age of 60 in Marysville suffers from clinical depression and other mental illness.  • Persons with Developmental Disabilities. DSHS client count data for 2010 shows that 519  Marysville residents received services for developmental disabilities. This data, however, only  accounts for those who received services from DSHS. The total count of Marysville persons with  developmental disabilities is likely higher.  • Persons with Physical Disabilities. According to the 2008‐2010 American Community Survey,  3,193 Marysville residents had an ambulatory disability, or serious difficulty walking or  climbing stairs.  • Persons with Alcohol or Other Drug Addictions. According to DSHS client count data, 645  Marysville residents received alcohol and substance abuse services in 2010. However, based on  the Washington State Needs Assessment Household Survey (WANAHS), DSHS estimated that  57,995 Snohomish County adults needed substance abuse treatment in 2010. This estimate  suggests that the number of Marysville residents with alcohol or other drug addictions is likely  much higher than the DSHS reported count.  • Persons with HIV/AIDS. According to the Snohomish Health District, Washington State HIV/AIDS  data indicates that there are 681 cases of individuals living with a diagnosis of HIV and/or AIDS  in Snohomish County.   • Victims of Domestic Violence. Estimating the total number of victims of domestic violence is  difficult because domestic violence often goes unreported. According to Domestic Violence  52 | Page    Services of Snohomish County, the following service recipients identified themselves as being  from Marysville, between July 2010 and June 2011:   o Emergency Shelter: 6 women, 5 children   o Legal Advocacy Program: 96 adults   o Support Groups: 34 women, 11 children  According to the Washington Association of Sheriffs and Police Chiefs, the Marysville Police  Department reported a total of 490 domestic violence offenses for 2010.  • Public Housing Families. HASCO has a total of 32 public housing units in Marysville spread over  three properties. In January 2012, HASCO reported that there were 504 people on the waiting  list for these properties and that the estimated wait time was up to five years. In addition,  HASCO reported that there were 418 tenant‐based Section 8 voucher holders living in  Marysville, and a total of 2,845 vouchers available for the county.  Lead­based Paint Needs – 91.205(e)  Passed to protect families from exposure to lead from paint, dust, and soil, the Residential Lead‐Based  Paint Hazard Reduction Act of 1992 defines lead‐based paint hazards as “any condition that causes  exposure to lead from lead‐contaminated dust, lead‐contaminated soil, lead‐contaminated paint that is  deteriorated or present in accessible surfaces, friction surfaces, or impact surfaces that would result in  adverse human health effects as established by the appropriate Federal agency.”  The American Healthy Homes Survey (AHHS), conducted from June 2005 through March 2006,  measured levels of lead, lead hazards, allergens, arsenic, pesticides, and mold in homes nationwide and  reported comparisons with the findings of the National Survey of Lead and Allergens in Housing  (NSLAH), conducted in 1998 to 1999. Both the AHHS and NSLAH reported that the likelihood of having  LBP and/or LBP hazards were greater for:  • Single‐family homes than multi‐family homes  • Low‐income households than high‐income households  • Housing without government support than housing with government support  • African American households than White households31  Age of housing is a key factor in determining the risk of LBP hazard exposure. The AHHS found that LBP  hazards were significant in the West for 56.8% of housing units built before 1940, 29.6% of units built  from 1940 to 1959, 8.9% of units built from 1960 to 1977, and 2.2% of units built from 1978 to 2005.  Applying these percents to the 2006‐2010 American Community Survey estimates for the year housing                                                               31 Cox, David C., et al. American Healthy Homes Survey:  Lead and Arsenic Findings. April 2011 report to the U.S.  Department of Housing and Urban Development Office of Healthy Homes and Lead Hazard Control.  http://portal.hud.gov/hudportal/documents/huddoc?id=AHHS_REPORT.pdf.  53 | Page    structures were built, the City estimates that in 2010 nearly 1,800 housing units in Marysville potentially  contained LBP hazards, as shown in Table 32.32   Table 32 – Potential Lead‐Based Paint Hazards in Marysville Housing, 2010  Year Built Total Units  Potential LBP Hazard 1980 to 2004 11,798 2.2%260 1960 to 1979 6,074 8.9%541 1940 to 1959 1,586 29.6%469 1939 or earlier 898 56.8%510 Total housing units 21,797  1,780 Source:  2006‐2010 American Community Survey; Cox, et al.  Table 33 shows the percent of occupied housing units built before 1970 by affordability range, as  reported in HUD’s 2000 CHAS data for Marysville. While this data focuses on housing units, rather than  occupants, does not include vacant units, and accounts only for housing built up to 1970, it does suggest  trends that could affect extremely low‐income, low‐income, and moderate‐income families and their  risk of exposure to LBP hazards in the home.   According to the data in Table 33, the percent of rental units built before 1970 increases as the unit  becomes affordable to lower income households. This suggests that the lower a household’s income,  the greater the chance of being able to afford a rental unit that was built before 1970, and the greater  the potential exposure to LBP hazards.  Table 33 – Marysville Percent of Occupied Housing Units Built before 1970 by Affordability Range and  Tenure, 2000  Housing Units  by Affordability Rented Owned/ For Sale Rent/Value Affordable at ≤30% Median Income  # occupied units 520 N/A % built before 1970 34.4%N/A Rent/Value Affordable at >30% to ≤50% Median Income   # occupied units 1,165 915 % built before 1970 31.7% 15.4% Rent/Value Affordable at >50% to ≤80% Median Income   # occupied units 1,560 1,189 % built before 1970 26.9%35.3% Rent/Value Affordable at >80% Median Income   # occupied units 243 3,807 % built before 1970 N/A N/A Source:  HUD 2000 CHAS Data                                                               32 The accuracy of this estimate is affected by the year ranges used in the American Community Survey.  54 | Page    For homeowners, the highest percent of units built before 1970 were affordable in the range above 50%  and at or below 80% of median income.  Additional information about LBP exposure comes from the Department of Health (DOH) record of all  blood lead tests performed on Washington children since May 1993. According to the DOH, only about  5% of Washington children 0‐14 years of age are ever tested for lead, and about 1% of the children  tested between 2001 and 2006 were found to have elevated blood lead levels. 33  Locally, the DOH reports that there were 1,377 children under age 7 tested for lead in the last five years  (2006‐2010) by healthcare providers in Snohomish County. Of those, 408 (about 30%) were tested in  Marysville. In this time period, there were fewer than 5 children in Snohomish County with blood lead  levels over 10 µg/dL. There were 35 children with blood lead levels between 5 µg/dL and 9.9 µg/dL  tested in Snohomish County in that same five year time period. Of those, 14 were tested in Marysville.  Housing Market  Housing Market Analysis – 91.210  Housing Permit Activity  Permitting activity is one indicator for the strength of the local housing market. Marysville’s housing  permit trends since 1999, as shown in Table 34, reflect the City’s high level of growth and demand for  single‐family housing. It also shows the impact of the recent economic downturn and recovery since.  Table 34 – Marysville Housing Units Permitted, 1999 to 2011*  Year 1 Unit 2 Units 3 Units 4 Units 5+ Units Total Units 1999 293 22 0 4 20 339 2000 129 18 0 0 184 331 2001 405 26 0 0 0 431 2002 384 2 1 2 1 390 2003 356 24 0 0 0 380 2004 145 4 3 4 11 167 2005 238 12 0 0 0 250 2006 373 4 0 0 6 383 2007 239 3 0 0 1 243 2008 328 18 9 0 30 385 2009 154 4 0 8 0 166 2010 271 2 0 0 6 279 2011 330 14 0 0 2 346 *Does not include mobile home park units  Source:  Office of Financial Management                                                               33  The DOH reports that the percentage of children tested in Washington is low, and that it is not clear how health  care providers decide which children to test. Therefore, the registry data may not be representative of all children  in Washington. The data does, however, help to illustrate regional differences and trends over time.  55 | Page    Housing Units by Type  Between 2000 and 2010, Marysville’s housing stock grew approximately 125%, which correlates with  the 137% population increase and 126% growth in households.34 Table 35 shows that the housing types  with the highest rates of growth were detached single‐family units (195%), 5‐19 multi‐family units  (80%), and attached single‐family units (74%).   Table 35 – Marysville Housing Units by Type, 2000 and 2010  Housing Type 2000 2010 Change Single‐family 61.4% 78.7% 188.1% Detached 57.8% 75.9% 195.3% Attached 3.6% 2.8% 74.1% Multi‐family 28.0% 15.5% 24.7% 2‐4 units 10.8% 6.1% 27.0% 5‐19 units 8.2% 6.6% 80.1% 20+ units 9.0% 2.8% ‐28.6% Mobile home 10.6% 5.7% 20.4% Other* 0.0% 0.0% ‐ Total 9,699 21,797 124.7%  *Includes boats, RVs, vans, etc.  Source:  2000 U.S. Census, 2006‐2010 American Community Survey  As shown in Table 36, single‐family units were reported in 2010 to represent 79% of all Marysville  housing, a rate approximately 10% higher than the county and state.  Table 36  – Housing Type by Location, 2010    Housing Type Marysville Snohomish  County Washington Single‐family 78.7%67.8%66.7% Multi‐family (2 ‐ 19 units) 12.7% 18.3% 16.7% Multi‐family (20+ units) 2.8%7.7%9.1% Mobile home and other 5.7% 6.2% 7.5% Source:  2006‐2010 American Community Survey  The housing stock available to specifically serve persons with disabilities and other low‐income persons  with special needs, including persons with HIV/AIDS and their families, is later discussed in the “Special  Need Facilities and Services” section.  Mobile Homes   According to the Washington State Finance Commission (WSFC), manufactured housing communities  (MHC), known by many as mobile home parks, are one of the largest sources of subsidized housing in  Washington State. Manufactured homes provide affordable housing for about 500,000 people, or                                                               34 2006‐2010 American Community Survey, 2010 U.S. Census  56 | Page    approximately 8% of state residents, many of them elderly. Table 37 shows Marysville’s 13 MHCs, which  contain 1,130 rental spaces.   Table 37 – Marysville Mobile Home Parks  Park Name  Number of Units Age Restriction Brookside 44 None Crystal Tree Village 163 55+ Emerald Hills Estates 139 55+ Glenwood Mobile Estates 231 55+ La Tierra  62 55+ Liberty Village 37 55+ Midway Gardens 74 55+ Mobile Haven 74 55+ Mobile Manor 92 55+ Twin Cedars 62 None Cedar Lane Park 20 None Kellogg Village  108 None Country Mobile Estates  24 None Total 1,130 Source:  City of Marysville  MHCs have been closing at an alarming rate statewide. According to Community, Trade and Economic  Development (CTED), 16 communities closed in 2006, affecting 715 households (including 225 in Eagle  Point and 6 spaces in Smokey Point); 18 communities closed in 2007, impacting 534 households; 16  closed in 2008, impacting 718 households; and as of March 2009, 7 communities had given closure  notice for 2009/2010, impacting 195 households.   Housing Age  In 2010, Marysville had relatively newer housing units than the county and state. Table 38 shows that  Marysville’s proportion of housing built since 2000 (22%) was higher than the county (18%) and state  (14%). In addition, only 11% of Marysville housing was built prior to 1960, compared to 15% for the  county and 25% for the state.  Table 38 – Age of Housing Units, 2010  Year Built Marysville  Snohomish County Washington 2000 or later 22.1% 17.5%14.1% 1980 to 1999 38.7% 39.7% 32.3% 1960 to 1979 27.9% 27.7%28.3% 1940 to 1959 7.3% 9.1%14.0% 1939 or earlier 4.1% 5.9%11.4% Total housing units 21,797  281,161 2,829,352 Source:  2006‐2010 American Community Survey  57 | Page    Housing Condition  Snohomish County Assessor records provide housing condition information for all properties within  Marysville. Housing condition determinations are based on the Marshall & Swift Cost Manual, and the  manual provides housing replacement or reproduction costs, depreciation values, insurable values, and  other improvements. Housing conditions are categorized by age on a scale from excellent to very poor.  Table 39 summarizes, and Figure 9 illustrates, the housing condition for all Marysville residential  properties in 2011. Approximately 85% of the housing within Marysville was normal or above normal  condition. Buildings in below normal, poor, or very poor condition represented approximately 6% of the  residential structures.  Table 39 – Marysville Residential Housing Conditions, 2011  Category by Age Units Percent  Excellent 818 4.2%  Very Good 873 4.5%  Above Normal 11,448 59.0%  Normal 5,108 26.3%  Below Normal 1,039 5.4%  Poor 96 0.5%  Very Poor 11 0.1%  Total 19,393 100%  Source:  Snohomish County Assessor  Figure 9 – Marysville Residential Housing Conditions, 2011    Source:  Snohomish County Assessor  Figure 10 on the next page shows the distribution of residential property conditions throughout  Marysville in 2011.  58 | Page    Figure 10 – Distribution of Marysville Residential Housing Conditions, 2011  Snohomish County Assessor Residential Housing Conditions2011 Structure Condition Excellent for age Very good for age Above normal for age Normal for age Below normal for age Poor for age Very poor for age Census Block Groups 2010 0 2000 4000 6000 8000 10000 12000 14000 Excellent  for age Very good  for age Above  normal for  age Normal  for age Below  normal for  age Poor for  age Very poor  for age   Source:  Snohomish County Assessor  59 | Page    Housing Tenure  In 2010, 69% of Marysville households owned their homes, approximately a 6% increase since 2000, as  shown in Table 40. In addition, Marysville had a higher rate of owner‐occupied units than the county  (67%) and state (64%).35  Table 40 – Marysville Housing Tenure, 2000 and 2010  Year Renter‐occupied Owner‐occupied Total  Number Percent Number Percent 2000 3,436 36.6% 5,964 63.4%9,400 2010 6,588 31.0% 14,631 69.0%21,219 Source:  U.S. Census  Table 41 shows that family households had the highest homeownership rates (73%) in Marysville in  2010, while the groups with the highest renter rates were non‐family households (41%), single  individuals (39%), and elderly singles (37%).  Table 41 – Marysville Tenure by Household Type, 2010  Household Type      Renters      Owners Total   Number Percent Number Percent   All households 6,588 31.0%14,631 69.0%21,219  Family households 4,193 27.3%11,177 72.7%15,370  Non‐family households 2,395 40.9%3,454 59.1%5,849  Single individuals 1732 39.1%2693 60.9%4,425  Elderly (65 years and over) singles 598 36.6%1035 63.4%1,633  Source:  U.S. Census  According to the 2010 housing tenure by race and ethnicity data in Table 42, Asian householders had the  highest homeownership rate (79%), and American Indian and Alaska Native householders had the  highest renter rate (64%). Seventy‐one percent of the non‐Hispanic White population, which composed  approximately 84% of the householder population in 2010, owned their own homes. The Hispanic  population as a whole had a 55% homeownership rate.                                                               35 2010 U.S. Census  60 | Page    Table 42 – Marysville Tenure by Race and Ethnicity, 2010         Renters      Owners   Number Percent Number Percent Race       White alone householder  5,459 29.8% 12,889 70.2% Black or African American alone householder 148 40.8% 215 59.2% American Indian and Alaska Native alone householder 225 63.7% 128 36.3% Asian alone householder 184 21.5% 673 78.5% Native Hawaiian and Other Pacific Islander alone householder 46 46.9% 52 53.1% Some Other Race alone householder 295 46.3% 342 53.7% Two or More Races householder 231 41.0% 332 59.0% Ethnicity       Hispanic or Latino origin householder 619 44.6% 769 55.4% White not Hispanic householder 5,203 29.3% 12,525 70.7% Source:  U.S. Census  Housing Costs  The median value of all owner‐occupied housing in Marysville was approximately $274,000 in 2010, an  amount more than $60,000 less than the county and more than $10,000 less than the state, as shown in  Table 43.   Table 43 – Housing Value and Costs, 2010   Marysville Snohomish  County Washington US   2010 2010 2010 2010  Median value owner‐occupied $274,200 $338,600 $285,400 $188,400  Median monthly owner costs   With mortgage $1,878 $1,999 $1,752 $1,524  Without mortgage $502 $557 $471 $431  Median gross rent $1,012 $994 $882 $841  Source:  2000 U.S. Census, 2006‐2010 American Community Survey  Marysville median monthly owner costs in 2010, both with and without a mortgage, were between the  county and state median costs. Median gross rent in Marysville ($1,012), however, exceeded the  amounts for both the county ($994) and state ($882) in 2010.  Vacancy Rates  In 2010, Marysville had a higher rate of occupied housing units than both the county and state. Table 44  shows that Marysville’s homeowner vacancy rate was very close to the county and state.36 However, the  rental vacancy rate was lower.37 This lower vacancy rate may contribute to why Marysville’s 2010  median gross rent was higher than both the county and state.                                                               36 Homeowner vacancy rate is the proportion of the homeowner inventory that is vacant “for sale.”  37 Rental vacancy rate is the proportion of the rental inventory that is vacant "for rent."  61 | Page    Table 44 – Occupancy Status and Vacancy Rates, 2010   Marysville Snohomish  County Washington Occupied housing units 94.9% 93.6% 90.8% Vacant housing units 5.1%6.4%9.2% Homeowner vacancy rate 2.6% 2.4% 2.4% Rental vacancy rate 4.8%6.0%7.0% Total housing units 22,363 286,659 2,885,677 Source:  U.S. Census  Vacant and Abandoned Buildings  There has been no analysis or survey in Marysville to document the total number of vacant and  abandoned buildings and whether the units in these buildings are suitable for rehabilitation. However,  in 2011, the City of Maryville had 44 code enforcement issues related to vacant and abandoned  residential units. Enforcement issues are typically related to overgrown vegetation, vandalism, and in  some instances, illegal occupancy. Of the enforcement cases in 2011, most of the units were suitable for  rehabilitation, and four units were deemed uninhabitable due to fire damage or dilapidation.  Due to the recent economic downturn in the housing market, the City of Marysville has experienced the  highest rate of foreclosures in Snohomish County. Approximately one in every 824 housing units  received a foreclosure filing in December 2011.38 The extremely high rate of foreclosures in Marysville  may have an impact on the total number of vacant and abandoned buildings in the City.  Public and Assisted Housing – 91.210(b)  Properties  HASCO owns 362 rental units in Marysville, 84 of which serve senior/disabled households and 18 of  which serve homeless families and children. Table 45 lists the current HASCO properties located in  Marysville.                                                               38 RealtyTrac  62 | Page    Table 45 – HASCO Properties in Marysville, 2012  Property Name Target Population Property Type  Number  of Units Year Built  Autumn Leaf Homeless women with  children  Group home transitional  housing  8 1978  Cedar Grove Families Public housing 28 1994  Duplex Families Public housing 2 1991  Duplex Families Public housing 2 1989  Ebey Arms Families Bond‐financed affordable  apartments  54 1972 & 1976  Valley Commons Families Bond‐financed affordable  apartments  51 1990  Westwood  Crossing  Families Tax‐credit units  affordable apartments  123 1985  Westwood  Crossing  Homeless families with  children  Permanent housing with  transitional services  10 1985  Willow Run Seniors (62+) and/or  persons with disabilities  USDA Rural Development  with rental assistance  84 1981  Total Units    362   Source:  HASCO  Section 8 Voucher Program  In addition to the rental units owned by HASCO, Marysville residents also benefit from the tenant‐based  Section 8 voucher program, administered by HASCO. As of January 2012, there were 418 tenant‐based  Section 8 voucher holders in Marysville.  Wait Lists  According to HASCO, over 70% of its clients in Marysville have a rental subsidy, which reduces their  tenant paid portion of rent to 30% of their household income. Consequently, these rent‐subsidized units  and vouchers are in extreme demand. As of January 2012, there were 504 households on the waiting list  for HASCO’s Marysville Public Housing properties and 1,097 households on the waiting list for the  senior/disabled property. At that time, the estimated wait time for these properties was up to five  years. There were also 6,721 households on the Section 8 waiting list for the entire county, and the  estimated wait time was up to six years.  Restoration and Revitalization  HASCO reports that there are some projects in Marysville that it plans to rehabilitate in the next five  years. As of January 2012, HASCO was awaiting HUD approval to convert all public housing units to  affordable workforce housing, which would affect Cedar Grove and the two duplexes in Marysville. The  conversion process would include interior unit renovations, as units turn over, and property  improvements. In 2017, HASCO plans to resyndicate Westwood Crossing as a tax credit project, which  would include a rehabilitation of the property. HASCO does not plan to use any public funds for these  rehabilitation projects.  63 | Page    Homeless Inventory – 91.210(c)  Appendix E:  Inventory of Existing Facilities and Services in Marysville includes an inventory of existing  housing and supportive services that meet the needs of homeless persons in Marysville, particularly  chronically homeless individuals and families, families with children, veterans and their families, and  unaccompanied youth. As Figure 11 shows, the majority of the local housing inventory is designated for  homeless families, and there is no emergency shelter in Marysville.  Figure 11 – Marysville Inventory of Beds for Homeless Individuals and Families    Source: Catholic Community Services, Compass Health, Housing Hope  Special Need Facilities and Services – 91.210(d)  Appendix E:  Inventory of Existing Facilities and Services in Marysville includes the Marysville housing  and services that assist persons who are not homeless but require supportive housing, and programs for  ensuring persons returning from mental and physical health institutions receive appropriate supportive  housing.  Barriers to Affordable Housing – 91.210(e)   The State Growth Management Act (GMA), passed by the legislature in 1990, establishes an extensive  planning and land use regulatory framework and requires the counties (and cities within those counties)  with the greatest population growth to formulate, under guidelines in the Act, both a comprehensive  plan and development regulations in conformance with the plan.  The GMA states that communities, in developing comprehensive plans, should strive to “encourage the  availability of affordable housing to all economic segments of the population” and to “promote a variety  of residential densities and housing types, and encourage the preservation of existing housing stock.”   The Act also discourages the conversion of undeveloped land “into sprawling, low‐density  development.”  64 | Page    Comprehensive plans developed under the GMA are required to have a separate housing element that  includes:  • An inventory and analysis of existing and projected housing needs  • A statement of goals and policies for housing preservation, improvement and development  • Identification of sufficient land for housing, including government‐assisted housing, and special  needs housing  • A plan for meeting the housing needs for all economic segments of the community  The 2005 City of Marysville Comprehensive Plan includes a Housing Element incorporating all of the  housing elements required by GMA, including specific goals, policies, and development strategies  related to affordable housing, increased residential densities and housing types, and preservation of  existing housing stock.  Factors that Increase the Cost of Housing Development  Some of the barriers to the development of affordable housing in Marysville include:  • Cost of raw land  • Density and housing type allowances  • Large lot sizes for single‐family homes  • Restrictions on the use of modular and mobile housing units outside of mobile home parks  • Requirements for payment of impact fees, such as schools, parks, traffic, water, and sewer,  which are typically passed onto the purchaser  • Extended review times and processes for SEPA and other regulatory review of plans  Factors that Increase the Ongoing Cost of Housing  Two additional factors, which are largely outside the control of the City of Marysville, affect the ongoing  cost of housing. The first is the State of Washington’s reliance on the property tax as a primary source of  state income. In the absence of a state income tax, property taxes are high, and the cost of these taxes  is borne either directly by homeowners or indirectly passed on to renters by property owners. The  second contributing factor is a steep increase in utility costs over the past several years, which makes  the operation of all housing significantly more expensive, particularly for residents of older housing  stock. Older housing may lack adequate insulation, and consequently, increases in utilities can be  burdensome.  65 | Page    Section 5:  2012 – 2016 Strategic Plan  The Strategic Plan presents the City of Marysville’s priority needs, strategies, and objectives to  demonstrate how the City will provide new or improved availability/accessibility, affordability, and  sustainability of decent housing, a suitable living environment, and economic opportunities, principally  for low‐ and moderate‐income residents. The Strategic Plan will be in effect from July 1, 2012 through  June 30, 2017.  General  General Priority Needs Analysis and Strategies – 91.215(a)  Priorities  Priorities for allocating investment among different activities and needs were informed by the citizen  participation process, consultations with public and nonprofit agencies, assessment of needs data, and  the potential for the greatest benefit considering the limited amount of funding available. Appendix F  contains the following tables as required by HUD: Table 1A: Homeless and Special Needs Populations,  Table 1B: Special Needs (Non‐Homeless) Populations, Table 2A: Priority Housing Needs/Investment Plan  Table, and Table 2B: Priority Community Development Needs.  Geographic Areas of the Jurisdiction  Assistance will be primarily directed to the City’s areas with a majority of low‐ and moderate‐income  residents and concentrations of racial and ethnic diversity, as identified in Section 4: Community  Background.   Basis for Allocating Investments  CDBG funds will be targeted to activities benefiting the block groups where at least 51% of the residents  have income at or below 80% of the median income, as defined by HUD. The investment of CDBG funds  will be based on whether an activity meets all of the following criteria:  • Meets a national objective  • Meets a CDBG objective  • Is an eligible activity according to CDBG entitlement program guidelines  • Is consistent with the priorities and objectives of this plan  Based on these criteria, Community Development staff will manage the sub‐recipient grant application  process and prepare activity recommendations for the CAC. The CAC will assess the community’s needs  and make recommendations to the City Council for the annual expenditures of CDBG funds. (These  activities will be conducted by the Planning Commission prior to formation of the CAC). The City Council  will make final decisions on the Consolidated Plan, which includes the Strategic Plan, Annual Action Plan,  and allocation of funds.   66 | Page    Obstacles to Meeting Underserved Needs  The greatest obstacle to meeting underserved needs is the availability of adequate financial resources to  keep pace with demand, particularly related to affordable housing and services for the growing senior  population, persons with disabilities, victims of domestic violence, and persons who are homeless due to  chemical dependencies.  Another challenge is ensuring that low‐ and moderate income residents and those with special needs  are aware and able to take advantage of the resources available to them. This may be restricted by  residents having a lack or limited access to online media, time, and transportation. It may also become  more difficult as language diversity in the community increases.  Additionally, certain emotions, such as lack of trust, not wanting to ask for help, or fear for safety, can  create barriers to serving some groups, such as runaway youth, seniors needing mental health services,  and victims of domestic violence.  Specific Objectives – 91.215(a)(4)  In pursuing the strategies and objectives outlined in this plan over the next five years, the City  anticipates increasing the affordability of decent rental and owned housing units for Marysville’s low‐  and moderate‐income residents, as well as the availability and accessibility of decent housing for people  who are homeless or have special needs. The availability, accessibility, and sustainability of a suitable  living environment for low‐ and moderate‐income residents should increase due to infrastructure and  public facilities improvements and support for public services, and support for employment‐related  public services and economic development should enhance the availability and accessibility of economic  opportunities for those in need. Additional details regarding specific objectives and outcomes are in  HUD Tables 1C and 2C in Appendix F.  Housing  Priority Housing Needs – 91.215(b)  As HUD Table 2A in Appendix F shows, the following renter and owner households have priority housing  needs: elderly, include a person with a disability, small related, and those with income at or below 50%  of median income, as determined by HUD. Priority is given to these groups for the following reasons:  • Seniors and adult persons with disabilities often live on a fixed income, tend to have higher  health care costs, and can have difficulty renting or remaining in their homes due to an inability  to afford rent or costs of home maintenance or repair related to safety and/or accessibility.   • Small related families represent more than half of Marysville households and were the largest  renter and owner household group with housing problems in 2000.   • Households with income at or below 50% of median income tended to have the highest rates of  housing problems and cost burden in 2000, and those at or below 30% of median income  67 | Page    tended to have the highest rates of severe cost burden. These extremely low‐income  households are more sensitive to income fluctuations, which places them at‐risk for  homelessness.  Due to the limited funding available, allocations will focus on the repair and rehabilitation of units and  programs that support economic advancement, as opposed to production or acquisition of units.  Specific Affordable Housing Objectives – 91.215(b)    Housing Strategy 1 (AHS‐1): Enable homeowners to remain in their homes, primarily benefiting  seniors, persons with disabilities, and very low‐income persons  Housing Objective 1 (AHO‐1): Provide assistance for improving the safety and accessibility of housing  units that benefit seniors and persons with physical or developmental  disabilities  Housing Objective 2 (AHO‐2): Assist very low‐, low‐, and moderate‐income homeowners improve the  safety of their homes, with priority given to very low‐income  households  Housing Strategy 2 (AHS‐2): Preserve and increase the affordable housing stock  Housing Objective 3 (AHO‐3): Provide incentives to public, private, and nonprofit partners to retain,  maintain, and/or expand the affordable housing stock  Public Housing Strategy – 91.215(c)  According to HASCO, there are a few projects in Marysville that they plan to rehabilitate in the next five  years. As of January 2012, HASCO was awaiting HUD approval to convert all public housing units to  affordable workforce housing. In the City of Marysville, this would affect Cedar Grove and the two  duplexes. Once HUD approval is issued, HASCO plans to complete interior unit renovations as units turn  over, as well as property improvements. In addition, in 2017, HASCO plans to resyndicate Westwood  Crossing as a tax credit project, which would include a rehabilitation of the property. HASCO is not  working on any acquisitions in Marysville; however, it would consider a viable project opportunity if one  arose.  The City supports HASCO’s plans to convert all public housing units to affordable workforce housing and  plans to invest in programs that support economic opportunities, training, and services that would  enable low‐income residents to increase their income and participate in homeownership.  In addition, the City is considering ways to implement the following affordable housing  recommendations provided by HASCO:  • Frame affordably housing as a continuum  • Promote cost‐effective strategies  68 | Page    • Coordinate affordable housing with transportation, infrastructure, and public facilities  • Invest in strategies to prevent and end homelessness  • Prioritize rent‐subsidized properties  • Assist affordable housing developers in obtaining low‐income housing tax credits  • Continue to participate in the Snohomish County Inter‐jurisdictional Housing Committee  A more detailed explanation of these recommendations can be found in Appendix D.  Homelessness  Priority Homeless Needs  The following have been identified as priority homeless needs:  • Emergency shelter for families  • Programs that provide necessities and promote employment and economic advancement  Prioritization of these needs is based on assessment of the existing facilities and services available for  homeless individuals and families in Marysville, the needs and demographic data collected during the  2011 Snohomish County PIT, and consultations with public and nonprofit agencies.  Due to funding limitations, allocation priority will be given to programs that provide homeless families  and individuals with necessities or promote employment and economic advancement. The City will work  to provide incentives for the production of an emergency shelter for families.  Homeless Strategy – 91.215  The City will work to reduce and end homeless by collaborating with local and countywide public and  nonprofit agencies to identify gaps in local facilities and services for homeless persons and determine  local priority needs. As funding permits, the City will provide financial support to and monitor the  effectiveness of programs that do the following, while focusing on locally identified gaps and priorities:  • Reach out to homeless persons (especially chronically homeless individuals and families and  unsheltered persons) and assessing their individual needs  • Address the emergency shelter and transitional housing needs of homeless persons  • Help homeless persons (especially chronically homeless individuals and families, families with  children, veterans and their families, and unaccompanied youth) make the transition to  permanent housing and independent living, including shortening the period of time individuals  and families experience homelessness, facilitating access for homeless individuals and families  to affordable housing units, and preventing individuals and families who were recently homeless  from becoming homeless again  69 | Page    • Help low‐income individuals and families avoid becoming homeless, especially extremely low‐ income individuals and families who are likely to become homeless after being discharged from  publicly funded institutions and systems of care into homelessness (such as health‐care facilities,  mental health facilities, foster care and other youth facilities, and corrections programs and  institutions) or receiving assistance from public and private agencies that address housing,  health, social services, employment, education, or youth needs  Specific Homeless Objectives – 91.215  Homeless Strategy 1 (HMS‐1): Work to reduce and end homelessness  Homeless Objective 1 (HMO‐1): Assist persons at risk of becoming homeless by providing support for  homeless prevention programs  Homeless Objective 2 (HMO‐2): Assist homeless persons in the transition to self‐sufficiency by  supporting transitional, permanent supportive, and permanent  affordable housing and related services, giving priority to families  Homeless Objective 3 (HMO‐3): Support emergency shelters meeting the needs of homeless Marysville  families or runaway youth  Homeless Strategy 2 (HMS‐2): Promote production of a local emergency shelter for families  Non­homeless Special Needs  Priority Non­Homeless Special Needs – 91.215 (e)  Below is a summary of the priority housing and supportive service needs of persons who are not  homeless but may or may not require supportive housing, such as elderly, frail elderly, persons with  disabilities (mental, physical, developmental, persons with HIV/AIDS and their families), persons with  alcohol or other drug addictions, victims of domestic violence, and youth. These needs are based on the  2005 City of Marysville Comprehensive Plan, consultations with local housing and social services  agencies, and general research.  • Elderly and Frail Elderly  o Affordable housing, especially rentals  o Supportive services to permit them to receive in‐home care  o Congregate space for frail elderly not able to have in‐home services  o Physically accessible, safe, well‐maintained housing  o Affordable health care  o Mental health services  o Transportation  70 | Page    • Persons with Severe Mental Illness  o Affordable housing   o Community‐based housing  o Residential treatment for children  o Ability to keep housing units as mentally ill move in and out of hospitals or other  institutions  o Continuum of counseling services and assistance in reducing/managing symptoms and  improving coping and daily living skills  • Persons with Developmental Disabilities  o Affordable housing   o Physically accessible, safe, well‐maintained housing  o Supportive services  o Transportation  • Persons with Physical Disabilities  o Affordable housing   o Physically accessible, safe, well‐maintained housing  o In‐home services  o Transportation  • Persons with Alcohol and Other Drug Addictions  o Case management  o Youth detoxification services  o Services for pregnant and postpartum women  • Persons with HIV/ AIDS and their Families  o Terminal care beds  o Support for in‐home care services   • Victims of Domestic Violence  o Confidential emergency shelter  o Transitional housing  o Support groups  o Counseling  o Legal advocacy (e.g. safety planning, court support, protection orders, immigration  issues, parenting plans, etc.)  • Youth  o Childcare  o School supplies  o Recreational activities  o Transportation to activities  o Counseling and case management  71 | Page    Appendix E contains a list of the facilities and services that assist persons who are not homeless but  require supportive housing, and programs for ensuring that persons returning from mental and physical  health institutions receive appropriate supportive housing.  As previously discussed in the Needs Assessment section, the largest special needs populations in  Marysville are estimated to be elderly, frail elderly, and persons with disabilities (mental,  developmental, or physical). Other populations that are difficult to estimate but that are likely high are  those with alcohol or other drug addictions and victims of domestic violence.  HUD Table 1B in Appendix F lists current unmet need estimates based on data collected from public and  nonprofit agencies. Priority is given to serving elderly, frail elderly, persons with disabilities (mental,  developmental, or physical), persons with alcohol or other drug addictions, and victims of domestic  violence.   Specific Special Needs Objectives – 91.215(e)     Special Needs Strategy 1 (SNS‐1): Support an environment that allows special needs populations  to safely live with dignity and independence  Special Needs Objective 1 (SNO‐1): Provide support for housing and social services programs that  enable special needs populations to safely live with dignity and  independence  Community Development  Priority Community Development Needs – 91.215(f)  The following have been identified as the City’s priority non‐housing community development needs  eligible for assistance by CDBG:  • Clearance of Contaminated Sites  • Code Enforcement  • Public Facility  o Senior Centers  o Handicapped Centers  o Homeless Facilities  o Youth Centers  o Child Care Centers  o Mental Health Facilities  o Parks and/or Recreation  Facilities  o Abused/Neglected Children  Facilities  • Infrastructure  o Water/Sewer Improvements  o Street Improvements  o Sidewalks  o Flood Drainage Improvements    72 | Page    • Public Services  o Senior Services  o Handicapped Services  o Legal Services  o Youth Services  o Child Care Services  o Transportation Services  o Substance Abuse Services  o Employment/Training Services  o Health Services  • Economic Development  o C/I Infrastructure Development  o C/I Building Acq/Const/Rehab  • Other    o Planning  These priorities are also shown in HUD Table 2B in Appendix F.  Priority was given to each category of need based on the level of funding expected, the benefit to low‐ income and special needs populations (homeless, seniors, persons with disabilities, person with severe  mental illness, victims of domestic violence, and youth), and capital improvements considered necessary  to address community needs, as identified in the following updates to the 2005 City of Marysville GMA  Comprehensive Plan:  • 2008 Transportation Element  • 2009 Surface Water Comp Plan  • 2009 Water Comprehensive Plan  • 2011 Sewer Comprehensive Plan  Specific Community Development Objectives  Community Development Strategy 1 (CDS‐1): Promote a suitable living environment, dignity, self‐ sufficiency, and economic advancement for low‐ and  moderate‐income persons  Community Development Strategy 2 (CDS‐2): Promote living wage job creation and retention that  benefits low‐ and moderate‐income individuals  Public Facilities  Public Facilities Objective 1 (PFO‐1): Improve the safety and livability of low‐ and moderate‐income  neighborhoods by addressing service gaps in public facilities  Public Facilities Objective 2 (PFO‐2): Eliminate blighting influences and the deterioration of property  and facilities in low‐ and moderate‐income areas by providing  funds for rehabilitation  73 | Page    Public Facilities Objective 3 (PFO‐3): Increase access to quality public and private facilities in low‐  and moderate‐income areas by providing funds for  rehabilitation  Infrastructure  Infrastructure Objective 1 (INO‐1): Improve the safety and livability of low‐ and moderate‐income  neighborhoods by addressing service gaps in infrastructure  Public Services  Public Services Objective 1 (PSO‐1): Invest in public services concerned with employment,  particularly of low‐ and moderate‐income individuals  Public Services Objective 2 (PSO‐2): Support programs that provide homeless, special needs, and  low‐income populations with basic needs and access to  essential services, such as transportation, health care, childcare,  case management, and legal assistance  Economic Development  Economic Development Objective 1 (EDO‐1): Provide support for the establishment, stabilization, and  expansion of small businesses (including micro‐ businesses) that benefit low‐ and moderate‐income  individuals  Cross Cutting Issues  Barriers to Affordable Housing – 91.215(h)  The City of Marysville has adopted several strategies to encourage affordable housing and remove  barriers to affordable housing development.  Accessory Housing  The 1993 Housing Policy Act establishes the goals of reducing housing costs and improving housing  quality for people in all income groups. Encouraging the development and placement of accessory  dwelling units (ADU) in single‐family homes was recognized as an important part of these goals.  The Act directs the state Department of Commerce (DOC), in consultation with the affordable housing  advisory board created by the Act, to report to the legislature on the development and placement of  accessory apartments. The Act also directed DOC to make recommendations to the legislature  “designed to encourage the development and placement of accessory apartments in the areas zoned for  single‐family residential use.” [RCW 43.63A.215(1)(b)]  In response, DOC, along with the affordable  housing advisory board, developed a model accessory dwelling unit ordinance.  74 | Page    The Act further requires that counties planning under GMA and cities with populations of over 20,000  adopt ordinances that incorporate the accessory apartment recommendations developed by DOC into  their development regulations. Marysville Municipal Code (MMC) Chapter 22C.180 Accessory Structures  permits residential accessory structures, including secondary dwelling units, which are incidental to the  primary residential use of a single‐family residence, while ensuring compatibility with surrounding  single‐family uses. However, not many residents take advantage of this provision.  There are several factors that contribute to low use of the accessory dwelling unit provisions, including  maximum building (35%) and impervious surface (45%) coverage in single‐family zones, payment of  impact fees (schools, traffic, parks), and capital improvement fees (water, sewer). However, the biggest  barrier may be based on the requirement that either the primary residence or the ADU is required to be  owner‐occupied.  Encouraging a Mix of Housing Types  One of the goals of Marysville’s GMA Comprehensive Plan is to provide increased flexibility and  encourage creative approaches in the use of new and existing housing developments. This goal has been  implemented by including allowances for cottage housing, townhomes, condominium units, and mobile  and factory built homes in Marysville’s residential zones. Additionally, subdivisions utilizing the Planned  Residential Development (PRD) design standards can incorporate single‐family dwellings, duplexes,  attached single‐family dwellings or multi‐family dwellings (six maximum attached) into a development.  The PRD standards were included to allow a developer to attain maximum housing density (which is in  his/her interest) by providing a mix of housing types that are conceptually more affordable than  traditional single‐family units.  Master Planned Senior Communities  In order to increase the housing needs for senior citizens and disabled persons, and encourage long‐time  Marysville residents to remain in the community, the City of Marysville adopted Chapter 22C.220  Master Planned Senior Communities (MPSC). A MPSC allows a density bonus of 20% over the underlying  zoning designation in residential zones and has no density restrictions in commercial zones. MPSC shall  be a minimum of 20 units, with at least 50% of all units in the community being senior  apartments/multi‐family, assisted living or nursing home/convalescent care units or beds. In addition a  minimum of 10% of the total dwelling units developed shall be available at affordable housing costs and  occupied by low‐income households.   Encouraging Small‐lot and Townhome Development  The City offers a number of options for small lot development within residential zones. In traditional  single‐family dwelling subdivisions, lot sizes can be reduced between 4,000 – 5,000 SF for single‐family  and 7,200 – 12,500 SF for duplexes. There is no minimum lot size for developments utilizing the PRD  design standards in multi‐family zones. The minimum lot area may be reduced to 3,500 SF for single‐ family dwellings, 2,000 SF for attached single‐family dwellings, and 5,250 SF for duplex dwellings in  single‐family zones, utilizing the PRD design standards.   75 | Page    Density Bonuses  Developers can earn 1.5 bonus units per affordable housing unit permanently priced to serve nonelderly  low‐income households and/or low‐income seniors. One bonus unit is also allowed for developers that  provide a mobile home park space or pad reserved for the relocation or an insignia or noninsignia  mobile home that has been or will be displaced due to closure of a mobile home park. Additionally, a 5%  increase over the base density is allowed for mixed use developments located within one‐quarter mile  of transit routes, and within one mile of fire and police stations, medical, shopping, and other  community services. Mixed use developments greater than one acre in size having a combination of  commercial and residential uses are afforded a 10% increase above the base density of the zone.  Manufactured Housing Communities  As stated previously, the WSFC reports that MHCs are one of the largest sources of subsidized housing in  Washington. Manufactured homes provide affordable housing for about 500,000 people, or  approximately 8% of state residents, many of them elderly. However, MHCs are closing at an alarming  rate. According to the Washington State Department of Commerce (DOC), between 2006 and 2010  approximately 57 MHCs have closed in Washington, eliminating approximately 2,165 affordable housing  units. Of these 2,165 lost affordable housing units, 231 (10%) were located in Marysville.  Maryville currently has 13 MHCs within the city limits, which contain 1,130 rental spaces. One of the  goals of Marysville’s GMA Comprehensive Plan is to support the development and preservation of  MHCs. Preservation provisions for MHCs located within residential zones have been reviewed by  Marysville City Council; however, currently there are no preservation provisions that have been  implemented within the City of Marysville.  Simplifying and Streamlining the Permitting Process  The City of Marysville has established a one‐stop permit center for developers, citizens and property‐ owners to obtain information, permits and assistance on all aspects of land use and land development.  The one‐stop shop reduces duplication of effort and enhances customer services by providing easy  access to staff and planning and building documents while providing consistency and predictability of  land development from the initial planning stages all the way to final occupancy. The Community  Development Department includes staff from Building, Planning and Engineering that are available on‐ site in order to provide one‐stop service.  Lead­based Paint Strategy – 91.215(i)  Under the national Lead‐Based Paint Program, only certified lead‐based paint abatement contractors  can do lead‐based paint abatement activities in residential dwellings and child‐occupied facilities built  before 1978. Examples of lead‐based paint activities include inspections for determining lead in paint,  risk assessments to find lead‐based paint hazards, and abatement, which is designed to permanently  remove lead‐based paint hazards.  76 | Page    The Washington State Department of Commerce established a state lead‐based paint program in 2004  and implemented the Renovation, Repair, and Painting rule in 2011. Since 2011, all contractors or  renovators providing professional lead‐based paint training or activities in Washington are required to  be certified by the Department of Commerce’s Lead‐Based Paint Program. The state program provides  accreditation for trainers offering lead‐based paint training courses, certification of lead‐based paint  professionals and firms, and work practice standards for lead‐based paint activities.  As previously stated, the City estimates having less than 1,800 housing units with the potential for LBP  hazards. To address the risk of exposure to lead, the City will require that all CDBG‐funded renovation  projects, involving housing or public facilities, comply with state and federal laws that regulate the  identification and handling of lead‐based paint. City staff will be available to provide technical assistance  for projects, including assistance with understanding regulatory requirements and accessing resources  for compliance.  Anti­poverty Strategy – 91.215(j)  Poverty results from factors related to the ability to work, the ability to find employment, the ability to  earn a living wage, and the availability of assistance for those who are unable to work. The City’s anti‐ poverty strategy focuses on providing resources for programs that reduce the effects of living in poverty  and promote self‐sufficiency, such as:  • Education and job training programs  • Economic development activities and policies that increase the availability of living wage jobs  • Home improvement activities that assist low‐ and moderate‐income homeowners with needed  repairs for health, safety, weatherization, and housing preservation  • Social services that provide or lessen the cost of necessities, such as food, shelter, clothing,  health care, and childcare  • Transportation projects that improve pedestrian safety and transit access, particularly for  seniors and persons with disabilities  • Outreach activities that promote awareness of housing and social services available for low‐ and  moderate‐income residents, accommodating language diversity and persons with limited access  to online media  CDBG funding is an essential resource for supporting many of these housing, infrastructure, and social  service programs that serve extremely low‐ and very low‐income residents, particularly families, seniors,  persons with disabilities, and those who are homeless or have other special needs. Additional funding  under the HOME Program and other federal, state, and local homeless and housing programs  administered by the Snohomish County Human Services Department Office of Housing Homelessness  and Community Development also assist in addressing poverty in Marysville.   77 | Page    Section 6:  2012 Action Plan  This section documents the 2012 Action Plan. It describes the eligible projects and activities the City  proposes to undertake with available CDBG funds in the 2012 program year, as well as how the projects  and activities are consistent with the 2012‐2016 Consolidated Plan strategies and objectives.   The 2012 Action Plan was developed concurrently with the 2012‐2016 Consolidated Plan; therefore, the  citizen participation and consultation processes discussed in Section 3: Managing the Process apply to  the 2012 Action Plan. Action Plans are submitted on an annual basis. This is the City’s first Action Plan,  so there is no evaluation of past performance.  Resources – 91.220(c)(1) and (c)(2)  The City of Marysville estimates it will receive $217,914 in federal funding for the 2012 program year  under the CDBG program. The City anticipates that these funds will help leverage funding from other  public and private resources.  CDBG funding will be allocated in 2012 to address strategies and objectives identified in the 2012‐2016  Consolidated Plan. The City expects to allocate funds in the following manner, as allowed by CDBG  regulations:  • Capital projects (65%): $141,644.10  • Public services (15%): $32,687.10   • Planning and administration (20%):   $43,582.80  Adjustments to these allocations may be made based on the actual amount of CDBG funds received.  Capital projects will include activities related to housing, public facilities, and infrastructure. Public  services will include services that meet the needs of homeless and special needs populations, specifically  seniors, persons with disabilities, and victims of domestic violence. Planning and administration funds  will support management, oversight, and coordination of the CDBG grant program, which includes  activities such as development of the Consolidated Plan and Annual Action Plans; facilitating the citizen  participation process; and selection, monitoring, evaluating, and reporting for CDBG projects and  activities.  Annual Objectives – 91.220(c)(3)  Below is a summary of the objectives that the City proposes to address during the 2012 program year.  Specific annual objectives and goals are outlined in HUD Table 3A: 2012 Summary of Specific Annual  Objectives in Appendix G.  Housing  Housing Strategy 1 (AHS‐1): Enable homeowners to remain in their homes, primarily  benefiting seniors, persons with disabilities, and very  low‐income persons  78 | Page    Housing Objective 1 (AHO‐1): Provide assistance for improving the safety and  accessibility of housing units that benefit seniors and  persons with physical or developmental disabilities  Housing Objective 2 (AHO‐2): Assist very low‐, low‐, and moderate‐income  homeowners improve the safety of their homes, with  priority given to very low‐income households  Homeless  Homeless Strategy 1 (HMS‐1): Work to reduce and end homelessness  Homeless Objective 2 (HMO‐2): Assist homeless persons in the transition to self‐ sufficiency by supporting transitional, permanent  supportive, and permanent affordable housing and  related services, giving priority to families  Non­homeless Special Needs  Special Needs Strategy 1 (SNS‐1): Support an environment that allows special needs  populations to safely live with dignity and  independence  Special Needs Objective 1 (SNO‐1): Provide support for housing and social services  programs that enable special needs populations to  safely live with dignity and independence  Community Development  Community Development Strategy 1 (CDS‐1): Promote a suitable living environment, dignity, self‐ sufficiency, and economic advancement for low‐ and  moderate‐income persons  Public Facilities  Public Facilities Objective 1 (PFO‐1): Improve the safety and livability of low‐ and moderate‐ income neighborhoods by addressing service gaps in  public facilities  Public Facilities Objective 3 (PFO‐3): Increase access to quality public and private facilities in  low‐ and moderate‐income areas by providing funds for  rehabilitation  79 | Page    Infrastructure  Infrastructure Objective 1 (INO‐1): Improve the safety and livability of low‐ and moderate‐ income neighborhoods by addressing service gaps in  infrastructure  Public Services  Public Services Objective 2 (PSO‐2): Support programs that provide homeless, special needs,  and low‐income populations with basic needs and  access to essential services, such as transportation,  health care, childcare, case management, and legal  assistance  In pursuing these strategies and objectives for the 2012 program year, the City anticipates increasing the  affordability of decent owned housing units for Marysville’s low‐ and moderate‐income residents, as  well as the availability and accessibility of decent housing for people who are homeless or have special  needs. The availability, accessibility, and affordability of a suitable living environment for low‐ and  moderate‐income residents should also increase due to infrastructure and public facilities  improvements and support for a range of public services.  Description of Activities – 91.220(d) and (e)  Below is a summary of the eligible projects that the City proposes to undertake during the 2012 program  year to address priority needs and specific objectives identified in the Strategic Plan. The summary also  includes proposed accomplishments. Proposed capital projects would be completed within the 2012  program year. Additional details are listed in HUD Table 3C: 2012 Consolidated Plan Listing of Projects,  contained in Appendix G.  Project Objective Category Outcome Category One‐Year Goal  Affordable Housing     Home Rehabilitation Program Decent Housing Affordability 50 Housing Units  Homeless     Homeless Housing and  Supportive Services  Decent Housing Availability/  Accessibility  65 Individuals  Non‐homeless Special Needs    Special Needs Housing and  Supportive Services  Decent Housing Availability/  Accessibility  35 Individuals  80 | Page      Project Objective Category Outcome Category One‐Year Goal  Community Development ‐ Infrastructure    Sidewalk Improvement  Projects  Suitable Living Environment Availability/  Accessibility  1,000 Individuals  Community Development ‐ Public Facilities    Neighborhood Facility  Improvement Projects  Suitable Living Environment Availability/  Accessibility  1 Public Facility  Park and Recreational  Facility  Improvement Projects  Suitable Living Environment Availability/  Accessibility  1 Public Facility  Youth Center Improvement  Projects  Suitable Living Environment Availability/  Accessibility  1 Public Facility  Community Development ‐ Public Services    Basic Needs Services Suitable Living Environment Availability/  Accessibility  800 Individuals  Legal Advocacy Services Suitable Living Environment Affordability 90 Individuals  Services for Seniors and  Persons with Disabilities  Suitable Living Environment Availability/  Accessibility  80 Individuals  Federal Register Notice dated March 7, 2006 defines the three possible objective categories, which  describe the purpose of an activity, as:  • Suitable Living Environment. Generally, this applies to activities that are designed to benefit  communities, families, or individuals by addressing issues in their living environment.  • Decent Housing. This focuses on housing programs where the purpose of the program is to  meet individual family or community needs, and not programs where housing is an element of a  larger effort. (These types of programs would be reported under Suitable Living Environment.)  • Creating Economic Opportunities. This applies to activities related to economic development,  commercial revitalization, or job creation.  The Notice defines the three possible outcome categories, which best reflect what the City seeks to  achieve by funding an activity, as:  • Availability/Accessibility. This applies to activities that make services, infrastructure, public  services, public facilities, housing, or shelter available or accessible to low‐ and moderate‐ income residents, including persons with disabilities. Accessibility refers to both physical barriers  and making the affordable basics of daily living available and accessible to low‐ and moderate‐ income residents where they live.  81 | Page    • Affordability. This applies to activities that provide affordability in a variety of ways to low‐ and  moderate‐income residents. It can include the creation or maintenance of affordable housing,  basic infrastructure hook‐ups, or services such as transportation or day care.  • Sustainability: Promoting Livable or Viable Communities. This applies to projects aimed at  improving communities or neighborhoods, helping to make them more livable or viable by  providing benefit to persons of low‐ and moderate‐income or by removing or eliminating slums  or blighted areas, through multiple activities or services that sustain communities or  neighborhoods.  Geographic Distribution/Allocation Priorities – 91.220(d) and (f)  Assistance will be primarily directed to the City’s areas with a majority of low‐ and moderate‐income  residents and concentrations of racial and ethnic diversity, as identified in Section 4: Community  Background.   Allocation priorities and investments for the 2012 program year were informed by the priority needs  identified in the citizen and consultation processes and general research, as well as the potential for  providing the greatest benefit, considering the limited amount of funding available, while meeting CDBG  Program requirements.   The greatest obstacle to meeting underserved needs is expected to be the availability of adequate  financial resources to keep pace with demand, particularly related to affordable housing and services for  the growing senior population, persons with disabilities, victims of domestic violence, and homeless  persons with mental health and chemical dependency issues.   Annual Affordable Housing Goals – 91.220(g)  Using the available CDBG funds, the City proposes assisting approximately 50 special needs households  with affordable housing through activities that rehabilitate existing units. Additional details are outlined  in HUD Table 3B: 2012 Annual Affordable Housing Completion Goals in Appendix G.  Public Housing – 91.220(h)  The City will continue to support HASCO’s strategy as described in the Strategic Plan.  Homeless and Special Needs – 91.220(i)  Using the CDBG funds available, the City proposes to reduce and work toward ending homelessness in  Marysville by providing funds to nonprofit organizations that provide transitional housing with  supportive services for families. The City proposes that the total investment to these organizations will  benefit 65 individuals over the program year.  To address the housing and supportive service needs of persons who are not homeless, the City  proposes providing funds to nonprofit organizations that serve seniors, persons with disabilities, victims  82 | Page    of domestic violence, and persons with chemical dependency issues. The City proposes that the total  investment to these organizations will benefit 35 individuals over the program year.  Barriers to Affordable Housing – 91.220(j)  During the 2012 program year, the City will work to reduce barriers to affordable housing by awarding  CDBG funds to projects that will help develop or maintain decent and safe affordable housing for low‐to‐ moderate income persons in our community. In addition, the City will specifically explore reducing  barriers for production of low‐income housing, shelters, transitional housing, housing for elderly and  special needs housing.  Other Actions – 91.220(k)  The City will continue to use its citizen participation process to solicit public comments on local priorities  and objectives for CDBG funds and to receive feedback on progress made towards meeting the local  strategies and objectives. Concurrently, with the adoption of the Consolidated Plan, the City adopted  Chapter 2.92 MMC, creating a 9‐member Citizen Advisory Committee (CAC) for Housing and Community  Development to enhance the level of guidance from the community, enhance coordination between  public and nonprofit agencies, and support further development of the institutional structure.   The City will coordinate with the efforts of Community Transit and the Puget Sound Regional Council to  ensure local housing strategies are coordinated with local and regional transportation planning  strategies to ensure to the extent practicable that residents of affordable housing have access to public  transportation.  The City will pursue the Lead‐based Paint Strategy and Anti‐poverty Strategy as described in the  Strategic Plan to evaluate and reduce the number of housing units containing lead‐based paint hazards  and reduce the number of poverty level families.  The City will also begin developing a Straight Deferred Payment Loan Program for future program years  to provide loans for very low‐income homeowners (at or below 50% of median income) to improve the  health and safety of their homes.  CDBG Program Specific Requirements – 91.220(l)(1)  The City does not expect to receive program income, proceeds from Section 108 loan guarantees,  surplus funds from urban renewal settlement, returned grant funds, or income from float‐funded  activities during the 2012 program year. The City does not expect to fund any urgent need activities. All  CDBG funds are expected to be used for activities that benefit persons of low‐ and moderate income.    83 | Page    Section 7:  Appendices  A.1 | Page    Appendix A:  Citizen Participation Plan  City of Marysville  Citizen Participation Plan  The City’s Role  Beginning in fiscal year (FY) 2012, the City of Marysville will receive an annual allocation of Community  Development Block Grant (CDBG) funds through the U.S. Department of Housing and Urban  Development (HUD). CDBG funds are administered through the City’s Community Development  Department. In accordance with federal guidelines, CDBG funds are provided to projects that meet a  national objective and carry out an eligible activity. The amount available for allocation varies. The  allocated CDBG funds for FY 2012 are estimated to be $217,914.  The Citizen Advisory Committee (CAC) for Housing and Community Development serves in an advisory  capacity to City staff, the Mayor, and City Council. Based on the anticipated allocation from HUD, and  with support from the City’s Community Development Department, the CAC evaluates and makes  funding recommendations in the form of an Annual Action Plan to the City Council. In addition to making  annual funding recommendations, the CAC also evaluates and provides a recommendation to City  Council on the Consolidated Plan and substantial amendments, and reviews program performance  reports. Prior to formation of the CAC, these functions were performed by the Planning Commission.  Purpose  The purpose of the Citizen Participation Plan (CPP) is to provide for and encourage citizens to participate  in the development of the Consolidated Plan, any substantial amendments to the Consolidated Plan,  and the performance and evaluation reporting. The CPP is designed especially to encourage  participation by low‐ and moderate‐income persons, particularly those living in slum and blighted areas  and in areas where CDBG funds are proposed to be used and by residents of predominantly low‐ and  moderate‐income neighborhoods, as defined by the City of Marysville. The CPP encourages the  participation of all citizens within the City of Marysville, including racially and ethnically diverse  populations and non‐English speaking persons, as well as persons with disabilities.  The CPP provides citizens with a reasonable opportunity to comment on the citizen participation plan  and on substantial amendments to it. The CPP will be made generally available in a format accessible to  persons with disabilities, upon request.  Citizen Comments and Amendments to the CPP  Proposed amendments to the CPP will be subject to a public comment period prior to being acted upon  by the Community Development Department. Notice will be publicized in the following ways:  A.2 | Page    • Proposed CPP amendments will be  advertised in the Marysville Globe 30‐days prior to  being acted upon  • Notice of the proposed CPP amendment will be sent electronically to the mailing list of  interested agencies and persons maintained by the Community Development  Department  Copies of the proposed CPP amendments, together with a copy of the full text of the existing CPP, will  be available to the public on the City of Marysville’s web page and in hard copy upon request. The  material will be made available in a format accessible to persons with disabilities upon request.  Staff will evaluate comments received and maintain a record of written comments and testimony. The  CAC will provide a recommendation to Marysville City Council on the amendments. Such  recommendation may be adopted, rejected, or remanded to the CAC for additional work. If remanded  for additional work, the revised amendments will be subject to the public comment process outlined  above.  Development of the Consolidated Plan  The City of Marysville wishes to ensure the participation of all interested and affected parties in  development of both the five‐year Consolidated Plan and the annual actions plans which implement it.  Before the City of Marysville adopts a consolidated or annual plan, the Community Development  Department will make available to citizens, public and nonprofit agencies, units of local government and  other interested parties information that includes the amount of assistance the City expects to receive  and the range of activities that may be undertaken, including the estimated amount that will benefit  persons of low‐ and moderate‐income. This will be accomplished by:  • Advertising in the Marysville Globe  • Sending electronic notice to the mailing list of interested agencies and persons  maintained by the Community Development Department  • Posting notice on the City’s web page  • Maintaining the information for public inspection at the Community Development  Department  • E‐mailing or mailing the information to agencies and individuals upon request  The information will be made available in a format accessible to persons with disabilities, upon request.  Publication of the DRAFT Consolidated Plan  The City of Marysville will publish the DRAFT Consolidated Plan in a manner that affords citizens, public  agencies and other interested parties a reasonable opportunity to examine its contents and to submit  comments. This will be accomplished by:  • Publishing a summary of the proposed Consolidated Plan in the Marysville Globe  A.3 | Page    • Sending a summary electronically to the mailing list of interested agencies and persons  maintained by the Community Development Department  • Making copies of the proposed Consolidated Plan available at:  o Marysville Public Library  o City Clerk’s office  o Community Development Department  o City of Marysville’s web page  The summary will describe the contents and purpose of the Consolidated Plan and will include a list of  the locations where copies of the entire proposed Consolidated Plan may be examined. In addition, the  City of Marysville will provide a reasonable number of free copies of the plan to citizens and groups that  request it. The plan will be made available in a format accessible to persons with disabilities, upon  request.  Public Comment on the DRAFT Consolidated Plan  The City will accept comments from citizens on the proposed Consolidated Plan for a period of not less  than 30 days beginning with the date of official publication of the plan summary. The City will consider  any comments or views of citizens received in writing, or orally at the public hearings, in preparing the  final Consolidated Plan. A summary of these comments or views and a summary of any comments or  views not accepted and the reason therefore, will be attached to the final Consolidated Plan.  Amendments to the Consolidated Plan  From time to time it is necessary to amend the Consolidated Plan. Amendments are characterized as  either substantial or non‐substantial and the City’s policies for public participation differ for the two  amendment categories.  “Substantial amendment” is defined as any change in the purpose, a major change in the scope of an  activity or a change in the beneficiaries, and the addition of a new activity or deletion of an approved  activity. In addition, any action that changes the number or identity of the probable beneficiaries of an  activity by more than 25% of their originally represented number will usually be considered a substantial  change.  Changes in the City’s budgeted costs of program planning and administration, which are limited by  Federal statue and regulation to certain defined percentages of the HUD grants, are not treated as a  substantial amendment.  The City of Marysville will provide citizens with reasonable notice of and an opportunity to comment on  substantial amendments. Notice of intent to enact a substantial amendment to the Consolidated Plan  will be accomplished by:  • Publishing a summary of the proposed Consolidated Plan amendments in the Marysville  Globe  A.4 | Page    • Sending a summary electronically to the mailing list of interested agencies and persons  maintained by the Community Development Department  • Making copies of the proposed Consolidated Plan amendments available at:  o Marysville Public Library  o City Clerk’s office  o Community Development Department  o City of Marysville’s web page  The notice will describe the content and purpose of the amendment. The notice will be made available  in a format accessible to persons with disabilities, upon request.  The City will accept comments on the substantial amendment for a period of not less than 30 days  beginning with the date of official notice of intent. The City will consider any comments or views of  citizens received in writing, or orally at the public hearings, if any, in preparing the substantial  amendment of the Consolidated Plan. A summary of these comments or views and a summary of any  comments or views not accepted and the reason therefore, will be attached to the substantial  amendment of the Consolidated Plan. Substantial amendments will be transmitted to HUD upon  adoption by City Council.  Non‐substantial amendments are considered by their nature to be routine programmatic actions and do  not require public notice. They will become part of the administrative record and will be available for  public inspection on request at the Community Development Department. Non‐substantial amendments  will be transmitted to HUD at the end of the program year.  Performance and Evaluation Reports  The City is required to prepare an annual performance report for HUD and encourages citizens to review  and comment on the report before it is transmitted to HUD. This report is known as the Consolidated  Annual Performance and Evaluation Report (CAPER). Annually, the City will publish a notice of intent to  submit its performance report by:  • Publishing a summary of the proposed CAPER in the Marysville Globe  • Sending a summary electronically to the mailing list of interested agencies and persons  maintained by the Community Development Department  • Making copies of the proposed CAPER available at:  o Marysville Public Library  o City Clerk’s office  o Community Development Department  o City of Marysville’s web page  The City will receive comments on the performance report for a period of not less than 15 days prior the  date the performance report is submitted to HUD. The City will consider any comments or views of  A.5 | Page    citizens received in writing, or orally at public hearings, if any, in preparing the performance report. A  summary of these comments or views shall be attached to the performance report.  Public Hearings  The City will provide for at least two public hearings per year to obtain citizens’ views and to respond to  proposals and questions, to be conducted at a minimum of two different stages of the program year.  Together, the hearings will address housing and community development needs, development of  proposed activities, and review of program performance. To obtain the views of citizens on housing and  community development needs, including priority non‐housing community development needs, at least  one of these hearings will be held before the proposed consolidated plan is published for comment.  Public notice of intent to hold the hearings will be accomplished by:  • Publishing notice in the Marysville Globe a minimum of 10‐days prior to the hearings  • Sending an electronic copy of the notice to the mailing list of interested agencies and  persons maintained by the Community Development Department  • Posting notice on the City of Marysville web page  The notice will contain sufficient information about the subject of the hearing to permit informed  comment. The hearings will be held at times and locations convenient to potential and actual  beneficiaries. Normally, the hearing will be held at Marysville City Hall located at 1049 State Avenue,  Marysville, WA 98270. The City will make reasonable accommodations for persons with disabilities,  upon advance request. The City will also provide interpreters for hearings where a substantial number of  non‐English speaking residents can reasonably be expected to participate.  CDBG Calendar  CDBG program year runs from July 1st through June 30th each year.  Needs Assessment and Program Planning  September Grant applications released (biennially)  September   Technical assistance  October Grant applications due  October Applicant presentations to the Citizen Advisory Committee (CAC)  for Housing and Community Development  November CAC biennial application review and funding recommendation  December City Council program year funding recommendation  December Applicants notified they have been recommended for program  year funding  January CAC review of DRAFT Action/Consolidated Plan  A.6 | Page    February  Public Notice/DRAFT Action Plan/Consolidated Plan released39  February – March   30‐day public comment period  March CAC review and recommendation of Action/Consolidated Plan  April City Council adoption of the Action/Consolidated Plan (public  hearing)  No later than May 15th  Action Plan or Consolidated Plan submitted to HUD  July 1st Program year begins  Program Performance Evaluation  June 30th Program year ends  July Subrecipients annual reports due  September  Public Notice/Prior program year DRAFT CAPER released   September 15‐day public comment period  September City Council review of CAPER (public hearing)  No later than  September 30th  CAPER submitted to HUD  Availability to the Public  The Consolidated Plan as adopted, substantial amendments as adopted, the performance report, and all  associated policy documents will be available to the public, including in a form accessible to persons  with disabilities, upon request. The most recent Consolidated Plan and performance report will be  available on the City of Marysville web page http://marysvillewa.gov/. These documents will also be  available by contacting the Community Development Department.  City of Marysville  Community Development Department  80 Columbia Avenue  Marysville, WA 98270  (360) 363‐8100 (voice)  (800) 833‐6399 (TDD)  Chris Holland, Senior Planner  360‐363‐8207  cholland@marysvillewa.gov  Gloria Hirashima, CAO/CD Director  360‐363‐8000  ghirashima@marysvillewa.gov                                                               39 Action Plan is released annually and the Consolidated Plan is released every five years.  B.1 | Page    Appendix B:  Citizen Participation in the Consolidated Plan  This appendix includes the following:  • Notice of Public Meeting and Public Hearing before the Planning Commission  • Public Meeting Minutes (January 10, 2012)  • Public Hearing Minutes (January 24, 2012)  • Housing and Supportive Services Agency Survey  • City Official and Administrator Survey  • Committee Survey  • Survey Responses  • Notice of 30‐Day Public Comment Period and Public Hearing before the Planning Commission  • Additional Public Comments Received  • Public Hearing Minutes (April 10, 2012)  • Planning Commission Recommendation of the 2012‐2016 Consolidated Plan and 2012 Action  Plan to City Council  Public meeting and public hearing comments, survey responses, and written public comments were  reviewed and incorporated into the Consolidated Plan as appropriate.    NOTICE OF PUBLIC MEETING AND PUBLIC HEARING BEFORE THE PLANNING COMMISSION Community Development Department  80 Columbia Avenue  Marysville, WA 98270 (360) 363-8100  (360) 651-5099 FAX  Office Hours: Mon – Fri 7:30 AM – 4:00 PM The City of Marysville Community Development Department announces a public meeting and a public hearing related to the planning process for implementation of a federal Community Development Block Grant (CDBG) funding program. Background: HUD awards grants to entitlement community grantees to carry out a wide range of community development activities directed toward revitalizing neighborhoods, economic development, and providing improved community facilities and services, principally for low-to-moderate income persons and neighborhoods in the City of Marysville. The City of Marysville, as a recent entitlement city, anticipates receiving $218,016 in federal funds in 2012 under the CDBG program. Purpose: The purpose of the meeting and hearing is to obtain public input on the City’s priority community development needs (public facilities, infrastructure, and services) for 2012 – 2016. This includes input on how to prioritize the City’s goals to meet community needs over a five (5) year consolidated planning process. Public Meeting: The public meeting will take place on Tuesday, January 10, 2012 from 5:00 PM to 6:30 PM at Marysville City Hall Council Chambers (2nd Floor), 1049 State Avenue, Marysville, WA 98270. Public Hearing: The public hearing before the Planning Commission will take place on Tuesday, January 24, 2012 at 7:00 PM at Marysville City Hall Council Chambers (2nd Floor), 1049 State Avenue, Marysville, WA 98270. Public Comments: The City of Marysville invites comments from all interested persons. Both oral and written comments will be accepted at the public meeting, public hearing and throughout the planning process, as the City develops its CDBG Consolidated Plan, which includes a 5-year strategic plan and annual action plan. Written comments from persons who are unable to attend the public meeting or public hearing are also welcome and must be received by Tuesday, January 24, 2011, at 4:00 PM in order to be included in the DRAFT Consolidated Plan. Additional public comments will be accepted after publication of the DRAFT Consolidated Plan. Please send written comments to Chris Holland via e-mail at cholland@marysvillewa.gov or mail at 80 Columbia Avenue, Marysville, WA 98270. All comments received will be taken into consideration in development of the DRAFT and FINAL Consolidated Plan. Special Accommodations: The City of Marysville strives to provide accessible meetings for people with disabilities. Please contact the ADA Coordinator at (360) 363-8084 or 1- 800-833-6399 (TDD Only) or 1-800-833-6384 (Voice Relay) two days prior to the meeting and/or public hearing date if any special accommodations are needed. Foreign language interpreters are also available upon request where a substantial number of non-English speaking residents can reasonably be expected to participate. Additional Information: For additional information, please contact Chris Holland via e- mail at cholland@marysvillewa.gov, or phone (360) 363-8207. B.2 | Page B.3 | Page .CITYOF Marysville WASHINGTON NOTICE OF PUBLIC MEETING . I AND PUBLIC HEARING BEFORE THE PLANNING COMMISSION ..Community Development •Department 80 .Columbia Avenue Marysville,WA98270...~ (360)363-8100 (360)651-5099 .FAX Office Hours: Mon -Fri 730 AM -4:00 PM The City of Marysville Community Development Department·an- nou~ces a public meeting'and apUbll~hearing related to thepl~nnlng'process for implemen- tation of a federal CommunityDev~lopment Block Grant (CDBG) fundln.g program.. Backg.round:HUDawards grants to entitlement community grant~ ees to T~rry out a wide range of ~?mm~nlty~development activoItl~S directed toward revitalizing neighborhoods,economic devel- .opment,.and providing improved community facilities and services principally for low~to~moderat~ Incom~pers~ns and neighbor~ hoods.In the (Ity ofMarysville.Th~City of Marysville,as a recent en.tJrlement city,anticipates re-~elvlng $218,016 in federal funds In 2012 under the CDBG pro-gram.. Purpose:The purpose of the I meeting and hearing is to obtain public input on the City's'priority comf!Junity development needs . (public ..facilities,infrastructure,~nd services)for 2012 -2016..This1~c1udes input on howto priori- tize the City's goals to meet com·rriunit~needs'over a five (5)year consolidated planning process. Public·.Meeting:.The'.public meeting will take.place on Tues- day,January 10,2012 from 5:00 PM to 6:30 PM at Marysville City Hall Council Chambers (2nd Floor),1049 State Avenue,Marys- Ville,WA98270. ~ublic Hearing:The public'hear- Ing before the Planning Commisc sian'will·take place on.Tuesday January 24,2012.at 7:00 PM at MarYSVille City.Hall Council.Chamber~(2nd Floor),1049 State Avenue,MarySVille,WA 98270. Public.Co.m,!,ents:The City of Marysville InVites comments from all interested persons.Both oral and written comments will be ac-cept~d at the public meeting, publiC hearing and throughout the planni.ng process,as the.City develops ItsCDBG ConsolidatedPla~,.which indudesa-S-year stra-~,<=,,_J2@Q--..illld annuaL ..ac!icio.. !(360)363-8084 or 1~800-833-6399i(TDD Only).or 1-800-833-6384 \(Voice Relay)two days.prior to ~.the meeting and/or public hear- ing dateff any special accommo- dations are needed. Foreign language interpreters are I also available'upon request where a -substantial number of . non-English speaking residents can reasonably be expected to participate.. Additional Information:For ad- ditional.information,please con- tact Chris Holland via e-mail at cholland@marysvillewa.gov,or phone (360)363·B207. Published:December 28,2011, January 4,2012.#564521 AFFIDAVIT OF PUBLICATION State of Washington,)ss County of Snohomish,) ':2 t6()(}"jlOli2SeYf(}eing first duly sworn on oath deposes and says that she is the secretary of THE MARYSVILLE GLOBE,a weekly newspaper.That said newspaper is a legal newspaper which has been approved by order of the Superior Court in Snohomish County June 18th, 1962 in compliance with Chapter 213 of Washington Laws of 1941,and it is now has been for more than six months prior to the date of the publica- tion hereinafter referred to,published in the English language continually as a weekly newspaper in Marysville,Snohomish County,Washington, and it is now and during all of said time was printed in an office maintained at the aforesaid place of publication of said newspaper.That the annexed is a true copy~f a.. NoPH ..~rl1 ~ef"Vre---I-·~-PIWtJtA'19CoM.l1liSS'~1 Notary Public in and for the State Qf Wa~hi~9.ton Residing at ~{LYSVt I ~ MARYSVILLE GLOBE PO Box 145 Marysville,Washington 98270-0145 (360)659-1300 B.4 | PageJanuary10,2012COMMUNITYDEVELOPMENTBLOCKGRANTPUBLICOUTREACH5:00p.m.CityHallCALLTOORDERSeniorPlannerChrisHollandopenedthemeetingat5:05p.m.Hewelcomedandthankedeveryoneinattendanceandmadeintroductions.Staff:Attendants:CURRENTBUSINESS:CAO/CommunityDevelopmentDirectorGloriaHirashima,SeniorPlannerChrisHolland,PlanningManager-LandUseCherylDungan,CDBGPlannerErinJergenson,CommunityInformationOfficerDougBuell,andRecordingSecretaryAmyHessNancyCole,CompassHealth,JanetDuncan,SeniorServicesofSnohomishCounty(SSSC),KamiliaDunskly,SSSC,AnneScott,YMCA,KarenHarper,QuilcedaCommunityServices,JeanitaNelson,CatholicCommunityServicesofWesternWashington(CCSWW),TaniaSiler,SeattleGoodwill,AndyHerbst,SeattleGoodwill,JocelynVanConey,CompassHealth,RobToyer,MarysvilleCityCouncil,MattEvan,Boys&GirlsClubofSnohomishCounty,DebMazick,NormFrampton,SSSC,BickHangCommunityDevelopmentBlockGrantConsolidatedPlan:Mr.HollandbeganapresentationoverviewingtheCDBGprogramincludingtheoverallgoalsoftheprogramandtheeligibleandineligibleactivities.HedescribedhowtheCitynowhasapopulationgreaterthan50,000,makingMarysvillean"entitlement"city,abletomanageanddispersegrantfundsdirectlyratherthanthroughSnohomishCountyasithadpreviously.Mr.Hollandalsodiscussedthattheanticipatedfundsfor2012isapproximately$218,000andthatgrantapplicationswereexpectedtobereleasedinJulyofthisyearandthefundswouldlikelybeallocatedinOctober.The2012-2016ConsolidatedPlanwasexplainedbyMr.Holland.Henotedthattherewouldbea 5yearstrategicplanandanannualactionplan.Mr.HollandthenwentovertheConPlanAdoptionandImplementationTimelinesandwhateachentailed.Mr.HollandwentintomoredetailforthePreliminarySubrecipientGrantCriteria.CDBGPublicOutreachJanuary10,2012MeetingMinutesPage10'2ORIGINAL B.5 | PageMs.JergensongaveareportoftheMarysvilleHousingandCommunityDevelopmentBackgroundincludingincome,population,housing,andhomelessnessdata.DISCUSSION:Ms.JergensonsolicitedcommentsfromthoseinattendanceregardingtheCity'smostcriticalneeds,whichsubpopulationsaremostaffected,possiblestrategiesandwhatbarriersarebeingfaced.Adiscussionamongststaffandthoseinattendanceensued.Questionsanddiscussionregardingthefollowingtopicsfollowed:individualswithdisabilities,seniors,distributionforsocialservices,howtoobtainCDBGfundingnowthatMarysvillecontrolsitsownfunds,fundsneededforchildcareservices,secureandaffordablehousing,homelessness,andhowtogettheinformationaboutavailableprogramsouttothepopulation.CAOHirashimaexplainedthatshewasveryexcitedaboutgettingthisprogramgoingasshefeltitisagreatopportunityfortheCitytogetinvolvedwithandgettoknowthesocialservicesoftheCity.Sheexplainedthedifferentwaysthattheprogramcanbedevelopedandsomeexamplesofwhatotherjurisdictionshavedone.Sherequestedfeedbackfromthoseinattendanceonwhattheyhaveseenworkandnotworkinotherjurisdictionstoenablestafftodevelopourprogramthebestwaypossible.ADJOURNMENT:Mr.HollandaskedthateveryonesigninandprovidecontactinformationsohecouldkeeptheminformedastheCitymovesforwardwiththisprocess.HealsothankedthosewhohadsubmittedtheHousingandSupportiveServicesSurveyfortheirorganizationandrequestedsurveysfromthosewhohadnothadanopportunitytodoso.NEXTMEETING:January24,2012CDBGPublicOutreachJanuary10,2012MeetingMinutesPage20f2 ~I CITY or ~Marysville'\MARYSVILLE PLANNING COMMISSIONP"'i~;;:1INGTO;! January 24,2012 7:00 p.m.City Hall CALL TO ORDER Chair Leifer called the January 24,2012 meeting to order at 7:02 p.m.noting the excused absence of Matthew Chapman. Chairman: Commissioners: Staff: Absent: APPROVAL OF MINUTES: Steve Leifer Marvetta Toler,Jerry Andes,Eric Emery,and Steve Lebo CAO/Community Development Director Gloria Hirashima, Senior Planner Chris Holland,Project Engineer Jeff Laycock, Public Works Director Kevin Nielsen,Public Works Superintendent Doug Byde,CDBG Planner Erin Jergenson, and Recording Secretary Amy Hess Matthew Chapman December 13,2011 and January 10.2012 Motion made by Commissioner Emery,seconded by Commissioner Toler to approve the December 13,2011 meeting minutes as presented.Motion carries, (5-0).Motion made by Commissioner Toler,seconded by Commissioner Emery to approve the January 10,2012 meeting minutes as amended.Motion carries,(5-0) PUBLIC HEARING: Community Development Block Grant (CDBG) Mr.Holland gave a briefing on the administration of the CDBG,noting that the recent annexation made the city an entitlement city,eligible to receive that grant money directly from HUD rather than being filtered through Snohomish County.Additional comments that had been received were briefly discussed.Mr.Holland gave a presentation over viewing the program including the objectives,eligible activities,ineligible activities,funding allocation,and the consolidated plan purpose associated with the program.The presentation also overviewed the preliminary subrecipient grant criteria. Erin Jergenson gave a presentation on Marysville Housing &Community Development background.Population,age distribution,race,ethnicity,persons with disabilities, education levels,occupations,income ranges,and housing,were all covered in Ms. Jergenson's presentation. Marysville Planning Commission January 24,2012 Meeting Minutes Page 10f4 ORIGINALB.6 | Page ""'I CITY OF ~Marysville"\MARYSVILLE PLANNING COMMISSION WJ\SlilN.GTO~r·......~? January 24,2012 7:00 p.m.City Hall CALL TO ORDER Chair Leifer called the January 24,2012 meeting to order at 7:02 p.m.noting the excused absence of Matthew Chapman. Chairman: Commissioners: Staff: Absent: APPROVAL OF MINUTES: Steve Leifer Marvetta Toler,Jerry Andes,Eric Emery,and Steve Lebo CAO/Community Development Director Gloria Hirashima, Senior Planner Chris Holland,Project Engineer Jeff Laycock, Public Works Director Kevin Nielsen,Public Works Superintendent Doug Byde,CDBG Planner Erin Jergenson, and Recording Secretary Amy Hess Matthew Chapman December 13,2011 and January 10.2012 Motion made by Commissioner Emery,seconded by Commissioner Toler to approve the December 13,2011 meeting minutes as presented.Motion carries, (5-0).Motion made by Commissioner Toler,seconded by Commissioner Emery to approve the January 10,2012 meeting minutes as amended.Motion carries,(5-0) PUBLIC HEARING: Community Development Block Grant (CDBG) Mr.Holland gave a briefing on the administration of the CDBG,noting that the recent annexation made the city an entitlement city,eligible to receive that grant money directly from HUD rather than being filtered through Snohomish County.Additional comments that had been received were briefly discussed.Mr.Holland gave a presentation over viewing the program including the objectives,eligible activities,ineligible activities,funding allocation,and the consolidated plan purpose associated with the program.The presentation also overviewed the preliminary subrecipient grant criteria. Erin Jergenson gave a presentation on Marysville Housing &Community Development background.Population,age distribution,race,ethnicity,persons with disabilities, education levels,occupations,income ranges,and housing,were all covered in Ms. Jergenson's presentation. Marysville Planning Commission January 24,2012 Meeting Minutes Page 10f4 ORIGINAL Mr.Holland discussed a Housing and Supportive Services Agency Survey that had been sent out to local agencies.He overviewed the survey and some of the feedback that had been received. Ms.Jergenson described the long-term planning responses that were received by the agencies that returned the surveys.This included what these agencies felt were Marysville's most critical needs. Chair Leifer questioned what determined the ratio for funding for different communities.Mr. Holland replied that there is a formula based on population,age of housing and poverty levels which dictates the amount available.Chair Leifer then questioned the definition of affordable housing in the City.Ms.Jergensen replied that HUD determined fair market rents by number of bedrooms and the affordability was determined by how much the occupants were spending on housing needs. Public Comment: Matt Evans 1010 Beach Ave.Marysville,WA 98270 Mr.Evans introduced himself as the site director of the Boys &Girls club in Marysville. They felt a critical need is opportunities for low income families.This was achieved by use of scholarships and grants.Boys &Girls Clubs serve school age children between the ages of 5 and 18.They offer before and after school care,sports camps,summer camps and mentoring.They were hoping to improve the Marysville facility with this grant money, including new paint and kitchen improvements as well as an additional van to provide transportation to and from school.Mr.Evans noted that a large barrier is the age of the club and advertising as schools no longer allow flyer distribution.Security was another concern as is tagging. Jeanita Nelson 1918 Everett Ave.Everett.WA 98207 Ms.Nelson introduced herself as the Volunteer Chore Services Manager for Catholic Community Services of Western Washington,She described the services that they provided to seniors including basic chores such as dusting,vacuuming and making beds. They also transport individuals to grocery stores and doctor's appointments,The largest barrier they are facing is volunteerism.Ms.Nelson stated that the goal is to allow clients to stay in their homes living individually.She described some of the clients that she helps. Janet Duncan 8225 44th Ave West,Suite O.Mukilteo WA Janet Duncan introduced herself as the Development Director for Senior Services of Snohomish County.She described that variety of services that they provide to seniors. Minor home repair is for low income seniors to allow them to stay in their homes and is primarily funded by CDBG funding.Ms.Duncan discussed the importance of home ownership to seniors and some of the number of seniors that they serve. Mr.Holland thanked those who attended tonight and the feedback they had provided.He was looking forward to developing this program. Marysville Planning Commission January 24,2012 Meeting Minutes Page 20f4 B.7 | Page Mr.Holland discussed a Housing and Supportive Services Agency Survey that had been sent out to local agencies.He overviewed the survey and some of the feedback that had been received. Ms.Jergenson described the long-term planning responses that were received by the agencies that returned the surveys.This included what these agencies felt were Marysville's most critical needs. Chair Leifer questioned what determined the ratio for funding for different communities.Mr. Holland replied that there is a formula based on population,age of housing and poverty levels which dictates the amount available.Chair Leifer then questioned the definition of affordable housing in the City.Ms.Jergensen replied that HUD determined fair market rents by number of bedrooms and the affordability was determined by how much the occupants were spending on housing needs. Public Comment: Matt Evans 1010 Beach Ave.Marysville,WA 98270 Mr.Evans introduced himself as the site director of the Boys &Girls club in Marysville. They felt a critical need is opportunities for low income families.This was achieved by use of scholarships and grants.Boys &Girls Clubs serve school age children between the ages of 5 and 18.They offer before and after school care,sports camps,summer camps and mentoring.They were hoping to improve the Marysville facility with this grant money, including new paint and kitchen improvements as well as an additional van to provide transportation to and from school.Mr.Evans noted that a large barrier is the age of the club and advertising as schools no longer allow flyer distribution.Security was another concern as is tagging. Jeanita Nelson 1918 Everett Ave.Everett.WA 98207 Ms.Nelson introduced herself as the Volunteer Chore Services Manager for Catholic Community Services of Western Washington,She described the services that they provided to seniors including basic chores such as dusting,vacuuming and making beds. They also transport individuals to grocery stores and doctor's appointments,The largest barrier they are facing is volunteerism.Ms.Nelson stated that the goal is to allow clients to stay in their homes living individually.She described some of the clients that she helps. Janet Duncan 8225 44th Ave West,Suite O.Mukilteo WA Janet Duncan introduced herself as the Development Director for Senior Services of Snohomish County.She described that variety of services that they provide to seniors. Minor home repair is for low income seniors to allow them to stay in their homes and is primarily funded by CDBG funding.Ms.Duncan discussed the importance of home ownership to seniors and some of the number of seniors that they serve. Mr.Holland thanked those who attended tonight and the feedback they had provided.He was looking forward to developing this program. Marysville Planning Commission January 24,2012 Meeting Minutes Page 20f4 Commissioner Emery asked for clarification on which categories the individuals who spoke tonight would fall under.He wanted to make sure that the applicants were getting sufficient information to apply for these grants.Mr.Holland responded that he felt the individuals who spoke tonight were well informed and aware of the application processes for this grant. Chair Leifer closed the Public Hearing at 7:50 p.m. NEW BUSINESS: Sewer Comprehensive Plan: Mr.Holland introduced the second item on the agenda and described where they were in the process.He went over the comments that they had received from the City of Arlington and their Public Works director.He discussed the Urban Transitional Areas and how they could potentially develop in the future as the county has it designated to ultimately be urban. He noted that the City would be remiss not to plan for sewer in these areas.There was another area in Planning Area 2 which is actually in Arlington City Limits,but would be impossible,due to topography,for Arlington to service sewer in this area. Mr.Laycock went over the Executive Summary and briefly discussed some of the modeling that had been done and the accomplishments that had been made.He stated that there were some areas that were currently on septic but was hopeful that these areas could form LID's to get these areas sewered at some point in the future.He noted that much of the modeling and work has been done using in-house forces.Mr.Laycock also described the existing sewer system population,the size of the sewer system and some of the operating rates associated with it;adding that conservation in our current water use,we are seeing lower flows.Mr.Laycock discussed the capacities of existing pumps and lift stations as well as the new software being utilized. Mr.Byde discussed the Waste Water Treatment Plant and noted that it looks pretty good through the 20 year planning period.He discussed bio-solids and noted that there is a lower than anticipated accumulation.Removal of these is one of the largest costs associated with WWTP,so this can be pushed out until 2018.Mr.Nielsen gave a summary of what Mr.Laycock and Mr.Byde had said,stating that basically the system is functioning very well,not much has changed since the 2005 Compo Plan and it is ready for increased capacity and growth.Chair Lefier questioned how many housing units could be built on one million gallons of flow.Mr.Nielsen responded that 180 gallons per day per ERU is what they are currently running on.Commissioner Andes questioned whether any pipe was still in the ground which still taking sanitary and storm water.Mr.Nielsen responded that most all of those had been eliminated;there may still be a few bootleg connections,but based on smoke testing,this does not seem to be a problem. Commissioner Emery questioned how his neighborhood could get hooked up to city sewer. Mr.Holland and Mr.Nielsen described the Local Improvement District (LID)process and the LID pilot program that Mr.Nielsen was hoping for.Mr.Nielsen noted that the idea was to eliminate septic systems in the city if possible.Chair Leifer questioned Capital Marysville Planning Commission January 24,2012 Meeting Minutes Page 3 of4 B.8 | Page Commissioner Emery asked for clarification on which categories the individuals who spoke tonight would fall under.He wanted to make sure that the applicants were getting sufficient information to apply for these grants.Mr.Holland responded that he felt the individuals who spoke tonight were well informed and aware of the application processes for this grant. Chair Leifer closed the Public Hearing at 7:50 p.m. NEW BUSINESS: Sewer Comprehensive Plan: Mr.Holland introduced the second item on the agenda and described where they were in the process.He went over the comments that they had received from the City of Arlington and their Public Works director.He discussed the Urban Transitional Areas and how they could potentially develop in the future as the county has it designated to ultimately be urban. He noted that the City would be remiss not to plan for sewer in these areas.There was another area in Planning Area 2 which is actually in Arlington City Limits,but would be impossible,due to topography,for Arlington to service sewer in this area. Mr.Laycock went over the Executive Summary and briefly discussed some of the modeling that had been done and the accomplishments that had been made.He stated that there were some areas that were currently on septic but was hopeful that these areas could form LID's to get these areas sewered at some point in the future.He noted that much of the modeling and work has been done using in-house forces.Mr.Laycock also described the existing sewer system population,the size of the sewer system and some of the operating rates associated with it;adding that conservation in our current water use,we are seeing lower flows.Mr.Laycock discussed the capacities of existing pumps and lift stations as well as the new software being utilized. Mr.Byde discussed the Waste Water Treatment Plant and noted that it looks pretty good through the 20 year planning period.He discussed bio-solids and noted that there is a lower than anticipated accumulation.Removal of these is one of the largest costs associated with WWTP,so this can be pushed out until 2018.Mr.Nielsen gave a summary of what Mr.Laycock and Mr.Byde had said,stating that basically the system is functioning very well,not much has changed since the 2005 Compo Plan and it is ready for increased capacity and growth.Chair Lefier questioned how many housing units could be built on one million gallons of flow.Mr.Nielsen responded that 180 gallons per day per ERU is what they are currently running on.Commissioner Andes questioned whether any pipe was still in the ground which still taking sanitary and storm water.Mr.Nielsen responded that most all of those had been eliminated;there may still be a few bootleg connections,but based on smoke testing,this does not seem to be a problem. Commissioner Emery questioned how his neighborhood could get hooked up to city sewer. Mr.Holland and Mr.Nielsen described the Local Improvement District (LID)process and the LID pilot program that Mr.Nielsen was hoping for.Mr.Nielsen noted that the idea was to eliminate septic systems in the city if possible.Chair Leifer questioned Capital Marysville Planning Commission January 24,2012 Meeting Minutes Page 3 of4 Improvement fees for a single family residence to hook up to sewer.Mr.Holland replied that it was about $4,700. Motion made by Commissioner Emery,seconded by Commissioner Andes to hold a Public Hearing on February 28,2012 for the Sewer Comprehensive Plan.Molion carries,(5-0). Ms.Hirashima handed out a proposed legislative bill.She described that there is not a state law to allow property tax exemption for industrial development.The City is proposing an incentive similar to the multi-family property tax exemption for industrial manufacturing job creation.She described the bill that had been drafted by City Attorney Grant Weed and her,to be presented to the legislature and that they would be looking for sponsors.This would provide a provision for an exemption for manufacturing industrial facilities constructed in under-utilized or under developed properties.It could be linked to creating living wage jobs in local economies.There was further discussion regarding sponsorship of the bill and the specific intentions behind it. There was general discussion about development in the North end and prospective developers and the issues they brought up including lack of Fiber,road improvements and permitting.Ms.Hirashima added that they received an application for a 204 unit multi- family development.Mr.Holland added that they had a preliminary meeting for a multi family development in the Lakewood area proposing approximately 300 units.CAO Hirashima noted that they were going to look at the water/sewer Capital Improvement Fees for multi-family as after review,they felt these were a little high.She added that,based on the recent application and activity,it is in fact possible for developers to design and build a multi-family development in Marysville. ADJOURNMENT: Motion made by Commissioner Toler,seconded by Commissioner Lebo to adjourn the meeting at 8:40 p.m.Motion carries,(5-0). NEXT MEETING: Marysville Planning Commission January 24,2012 Meeting Minutes Page 4 of4 B.9 | Page improvement fees for a single family residence to hook up to sewer.Mr.Holland replied that it was about $4,700. Motion made by Commissioner Emery,seconded by Commissioner Andes to hold a Public Hearing on February 28,2012 for the Sewer Comprehensive Plan.Molion carries,(5-0). Ms.Hirashima handed out a proposed legislative bill.She described that there is not a state law to allow property tax exemption for industrial development.The City is proposing an incentive similar to the multi-family property tax exemption for industrial manufacturing job creation.She described the bill that had been drafted by City Attorney Grant Weed and her,to be presented to the legislature and that they would be looking for sponsors.This would provide a provision for an exemption for manufacturing industrial facilities constructed in under-utilized or under developed properties.it could be linked to creating living wage jobs in local economies.There was further discussion regarding sponsorship of the bill and the specific intentions behind it. There was general discussion about development in the North end and prospective developers and the issues they brought up including lack of Fiber,road improvements and permitting.Ms.Hirashima added that they received an application for a 204 unit multi- family development.Mr.Holland added that they had a preliminary meeting for a multi family development in the Lakewood area proposing approximately 300 units.CAO Hirashima noted that they were going to look at the water/sewer Capital Improvement Fees for multi-family as after review,they felt these were a little high.She added that,based on the recent application and activity,it is in fact possible for developers to design and build a multi-family development in Marysville. ADJOURNMENT: Motion made by Commissioner Toler,seconded by Commissioner Lebo to adjourn the meeting at 8:40 p.m.Motion carries,(5-0). NEXT MEETING: Marysville Planning Commission January 24,2012 Meeting Minutes Page 4 of4 Housing and Supportive Services Agency Survey Agency Information Agency Name: Contact Name: Address: Phone: City/State/Zip: Email: Main Phone: Marysville Activities 1. What does your agency provide? Housing Services Both 2. Please complete the following table as it applies to your agency’s 2011 activities in the City of Marysville (only), listing individual site and service information separately. Housing or Program Name Target Population* Housing Services Annual Capacity Annual Unmet Need Type** Number of Units Year Built Brief Description * E.g. low-income individuals, families, children, seniors (specify age range), persons with disabilities (mental, physical, or developmental), persons with HIV/AIDS and their families, homeless, victims of domestic violence, persons with alcohol or other drug addiction, etc. ** E.g. public housing, project-based subsidized rental housing, permanent supportive housing, transitional housing, shelter, etc. Marysville Community Development Block Grant (CDBG) Program Please provide the following information to the best of your ability for Marysville’s 2012 CDBG program year (July 1, 2012 – June 30, 2013). 3. The project type(s) for which your agency plans to request funding: Public facilities and infrastructure Public services Both 4. What is the estimated cost of the project? $ Facilities and Infrastructure $ Services 5. How much funding does your agency plan to request? $ 6. What other funding sources is your agency pursuing to fund this project? 7. How will this project reduce the level of unmet housing or service needs identified in the table above? B.10 | Page Please respond to the following in support of long-term planning. 8. Do you anticipate the unmet needs in the table above to increase, decrease, or remain the same over the next five years? Briefly explain why. 9. Besides funding, what other barriers make it difficult to address the unmet needs you listed? 10. Overall, what are Marysville’s most critical needs for providing more decent housing, creating more suitable living environments, and expanding economic opportunities for Marysville’s low- and moderate-income residents? Additional Information 11. Is there any additional information that you would like to share? Thank you for taking the time to complete this survey. Please submit your survey to the following contact, on or before January 9, 2012: Chris Holland City of Marysville Community Development Department 80 Columbia Avenue Marysville, WA 98270 If you have any questions, please contact Chris Holland via e-mail at cholland@marysvillewa.gov or by phone at 360-363-8207. B.11 | Page Community Development Block Grant City Official and Administrator Survey Name: Please respond to the following in support of Community Development Block Grant (CDBG) Program planning. 1. What are the most critical needs for providing more decent housing, creating more suitable living environments, and expanding economic opportunities for Marysville’s low- and moderate-income residents? 2. Besides funding, what barriers make it difficult to address these critical needs? 3. What subpopulations in Marysville are most affected by these unmet needs? 4. What should the City’s goals and objectives be over the next five years to address these needs? Goals: Objectives: 5. Please describe any existing, shovel-ready, or suggested public facilities and infrastructure or public service activities that would qualify for CDBG funding. Facilities and Infrastructure: Services: 6. If known, what are the estimated costs of the activities? $ Facilities and Infrastructure $ Services 7. If known, how much CDBG funding would be requested? $ 8. How will these activities help address the critical needs described in question 1? 9. Is there any additional information you would like to share? Thank you for taking the time to complete this survey. Please submit your survey to the following contact, on or before February 6, 2012: B.12 | Page Chris Holland City of Marysville Community Development Department 80 Columbia Avenue Marysville, WA 98270 If you have any questions, please contact Chris Holland via e-mail at cholland@marysvillewa.gov or by phone at 360-363-8207. B.13 | Page Community Development Block Grant Committee Survey Name: Please respond to the following in support of Community Development Block Grant (CDBG) Program planning. 1. What are the most critical needs for providing more decent housing, creating more suitable living environments, and expanding economic opportunities for Marysville’s low- and moderate-income residents? 2. Besides funding, what barriers make it difficult to address these critical needs? 3. What subpopulations in Marysville are most affected by these unmet needs? 4. What should the City’s goals and objectives be over the next five years to address these needs? Goals: Objectives: 5. Are you aware of any existing, “shovel-ready,” or suggested public facilities and infrastructure or public service activities that would qualify for CDBG funding. Facilities and Infrastructure: Services: 6. How will these activities help address the critical needs described in question 1? 7. Is there any additional information you would like to share? Thank you for taking the time to complete this survey. Please submit your survey to the following contact, on or before February 10, 2012: Chris Holland City of Marysville Community Development Department 80 Columbia Avenue Marysville, WA 98270 If you have any questions, please contact Chris Holland via e-mail at cholland@marysvillewa.gov or by phone at 360-363-8207. B.14 | Page ~ACIiYOf6\~\arYSV'lle(Y W~SH\NG~ B.15 | Page    Survey Responses  Surveys were distributed via email to 22 housing and social services agencies that serve Marysville  residents; 19 city officials, commissioners, and directors; and 22 members of the City’s Diversity  Advisory Committee. The City received responses from 11 housing and social services agencies; five city  officials, commissioners, and directors; and two members of the Diversity Advisory Committee. Below is  a summary of the survey responses.  • The needs of low‐income, homeless, and special needs populations will continue to increase  over the next five years due to overall population growth, rapid growth of the senior population,  the unstable economy, limited availability of affordable housing, and declining funding for  federal and state housing and social services programs.  • Other than funding, the barriers that make it difficult to address the unmet needs of Marysville  low‐income, homeless, and special needs populations include challenges related to appropriate  affordable housing in suitable locations, outreach and awareness of available programs,  transportation, client comfort/trust, adequate staff and volunteers, cultural competency of  programs, language, legal matters, capacity to meet demand, education, and public stigma.   • Marysville’s most critical needs were grouped by the following categories: housing and  transportation, employment and economic development, and services for special needs  populations (i.e. seniors, youth, low‐income and homeless families, and persons with chemical  dependency and mental health issues). One respondent also expressed the need for promoting  access to information about available programs, and another cited sustainable sources of  funding as a critical need. Below is a summary of the needs in each category.  o Housing and Transportation  ƒ Funding for housing rehabilitation and repairs, additional units of low‐income housing,  eviction prevention programs, and access to transportation  ƒ Greater focus on livable and sustainable communities, with affordable housing  ƒ A variety of housing types in locations that minimize the need for additional resources,  such as locations near transit, commercial centers, and community centers, and/or in  safe environments that allow for non‐motorized transportation  ƒ Safe, healthy, and affordable living conditions for seniors  ƒ Partnerships with landlords and suitable housing subsidies  o Employment and Economic Development  ƒ Employment training for low‐income persons that leads to higher household incomes  ƒ Micro‐business education and “business incubator” activities  ƒ Expansion of economic development activities targeted to low‐ and moderate‐income  residents  ƒ Creation of a strategic plan to achieve economic stability in Marysville  B.16 | Page    o Services for Special Needs Populations  ƒ Mental health services for seniors  ƒ Street outreach, shelter, activities, and services that address teen homelessness and  lead to self‐sufficiency and family stability  ƒ Safe environments that provide growth opportunities for youth, such as after school  programs  ƒ Comprehensive supportive social services for extremely low‐income and homeless  families  ƒ Programs that address homelessness amongst the general population  ƒ Expanded services for households dealing with chemical dependency and mental health  issues  • The most affected subpopulations are low‐to‐moderate income families, racially and ethnically  diverse and immigrant communities, senior residents, and single parent households.  • Over the next five years, the City should pursue goals and objectives focused on eviction  prevention, housing rehabilitation and repair, appropriately locating and growing a variety of  housing types, economic development, and improved coordination of social assistance  programs.  The following subsections contain the detailed survey responses regarding Marysville community needs.  Survey Responses – Housing and Supportive Services Agency Survey  The Housing and Supportive Services Agency Survey collected information about agency activities in  Marysville, anticipated funding requests for the 2012 program year, and Marysville community needs.  The agency activity data was incorporated in the Inventory of Existing Facilities and Services in  Marysville in Appendix E, and the anticipated funding request data informed the City’s funding  allocations for projects listed in Appendix G. Responses to the survey questions about Marysville  community needs are below. Responses have been grouped by population type or response theme as  appropriate.  Do you anticipate the unmet needs in the table above to increase, decrease, or remain the same  over the next five years? Briefly explain why. (The referenced table contains the level of Marysville  need the agency is unable to meet with its existing activities.)  • Persons who are Low‐income and/or Homeless  o We anticipate the unmet needs to increase over the next 5 years due to the unemployment  rate remaining high and previous and ongoing cuts to services and income support  programs. In addition, the lack of financing options and public funding makes it extremely  difficult to develop new affordable housing.  o We anticipate the number of homeless households with children to increase.  The State's  Office of Public Instruction reports the number of homeless students to have increased over  each of the past five years.  For the 2009/10 school year, there were 55 homeless children in  B.17 | Page    the Marysville School District. Snohomish County's Point‐in‐time Count of Homeless Persons  (PIT Count) located 399, 462 and 413 homeless households with children for 2009, 2010 and  2011 respectively.  o As Marysville continues to grow, there will be increased needs for housing and other social  services.  These needs include supportive services to the low income and the marginally  employed.  Housing, basic food and medical needs will continue to expand.  Agencies such  as The Salvation Army are limited by lack of funding.  • Persons with Developmental Disabilities  o Increase ‐ the numbers of families requesting housing and caregiving services for adults with  developmental disabilities goes up each year.  With limited Social Security funding and  decreased state/federal caregiving hours, tenants must have low‐income housing units built  to meet their specific needs.  Most service provider agencies and specialized complex units  have sizable waiting lists of persons needing dwellings.  • Persons with Severe Mental Illness  o We anticipate that the unmet needs in the table above will increase over the next five years.   This is because the cost of housing that is sustainably affordable is limited in the community  as very few new projects are being developed.  • Seniors  o We are living longer, it is expected that Snohomish County's population of people 65 and  over will increase by 160% between the years 2010 and 2030 making up 20% of the county's  population. As our community ages, those requiring assistance will continue to grow.  o The population of older adults will double in the next ten years. This will significantly  increase the unmet need in future years.  o We anticipate the need to remain the same, since the program serves seniors at an existing  facility and we do not anticipate adding new units at this time.  • Victims of Domestic Violence  o Increase, based on increasing population.  • Youth  o That is difficult to ascertain.  Certainly over the last five years, Cocoon House has seen a  dramatic increase in runaway and homeless youth, attributable in significant part to the  struggling economy. At this point it appears that the problem will increase, though the rate  of increase should decline as the economy improves.  o They will increase as the economy continues to flatline, families budgets will become tighter  and tighter.  B.18 | Page    Besides funding, what other barriers make it difficult to address the unmet needs you listed?  • Awareness  o Advertising  • Client Comfort / Trust  o Regardless of the discomfort and dangers of street life, runaway and homeless teens are  generally very distrustful of adults and government services.  Cocoon's Street Outreach  workers and case managers focus first on building trusting relationships with street‐ dependent youth.  Only after trust has been established will teens work to in earnest with  Cocoon House to get off the streets.  o Mental Health Services:  This generation of older adults tends to have a “tough it out”  attitude and many do not feel comfortable talking about loneliness, sadness, depression or  possible abuse. These feelings and/or issues if left untreated result in poor health outcomes,  poor quality of life, and unnecessary suffering.  • Demand  o Minor Home Repair:  One of the most significant barriers is having to prioritize work orders  for clients on a waiting list for service.  • Housing  o The other barriers that make it difficult to address the unmet needs we listed are lack of  housing available in Marysville and the surrounding communities that are affordable for  low‐income individuals with disabilities.  In addition, the waitlists for such housing, ours is  currently 500 for the three counties where we provide housing, mean a person can wait  three to seven years to obtain affordable housing due to the lack of subsidy funding.  Also,  individuals who have chronic mental illness have more barriers to housing entry and the lack  of services, money, and housing make it very hard to reduce the barriers to housing for this  population.  o Tax credit equity is one of the most useful tools available to affordable housing developers  to acquire and rehabilitate properties for affordable housing. One way the City of Marysville  can assist affordable housing developers in obtaining tax credits for projects in the City is by  targeting certain areas to serve households below 80% of the area median income because  tax credit applicants doing projects in targeted areas receive additional points on their  application.  o Enough low‐income units in safe, community neighborhoods available for rent.  Often, when  renting homes within the community, landlords decide to sell, not rent to this population,  remodel the home, etc. ‐ such changes are problematic for this group and can cause  behavioral issues.  Having low‐income housing owned by non‐profits formed to provide  housing for the special needs population is a better option since the units can be built to  meet the population needs, in safe community areas with services near‐by or near bus lines.  B.19 | Page    • Language / Legal Challenges  o Language barriers in providing services to non‐English speaking clients, due to the time and  expense of using interpreters. In addition, working with clients with complex legal  immigration issues is extremely time‐consuming and costly.  • Resources  o As a volunteer based program, the most critical barrier we face is ensuring that the number  of volunteers matched with the clients requesting help.  o Staffing  o Funding is the biggest barrier with Autumn Leaf.  o All unmet needs could be addressed with adequate funding.  o The largest single barrier is adequate funding for direct services and staffing.  • Transportation  o Transportation ‐ many support services and programs are located in Everett or elsewhere in  the county. It is often difficult to arrange for appropriate transportation for seniors.  o Transportation  Overall, what are Marysville’s most critical needs for providing more decent housing, creating  more suitable living environments, and expanding economic opportunities for Marysville’s low‐  and moderate‐income residents?  • General  o Marysville's most critical needs for providing decent housing, creating more suitable living  environments, and expanding economic opportunities for Marysville's low‐and moderate‐ income residents is not enough support services, development of opportunities to  work/partner with landlords, and suitable housing subsidies.  o Sustainable sources of funding.  • Persons who are Low‐income and/or Homeless  o Comprehensive supportive social services for extremely low‐income and homeless families,  and employment training for low‐income persons that leads to higher household incomes.  o Additional units of low‐income housing for all populations.  o Address homelessness amongst general population.  • Persons with Chemical Dependency Issues / Persons with Severe Mental Illness  o There is a critical need for programs dealing with addictions.  This would make a positive  impact for those needing housing services.  o Before households can become self‐sufficient, many need to address more immediate  needs. Right now, there is a critical need to expand services for households dealing with  chemical dependency and mental health issues. These high‐needs families have difficulties  keeping their housing and are the most at‐risk of losing their housing and becoming  B.20 | Page    homeless. The Wellness Recovery Action Plan (WRAP) program in Snohomish County has  been successful. HASCO would like to see the program expanded.  • Seniors  o Safety is a priority for all of us, in our homes and our community. For our elders, safety  comes in many forms; our home is clean and clear of any obstacles, a feeling of security  knowing that someone will be checking in on us and we have the ability to access resources.   As a community it is our responsibility to ensure that everyone feels safe. By providing our  seniors with access to volunteer chore services we can create a suitable living environment.  o Conservation of housing stock that provides a suitable living environment is an important  goal for any community including the City of Marysville.  Poor maintenance or disrepair will  ultimately lead to physical deterioration of the home, unsafe and unhealthy living conditions  and eventual displacement of the occupant.  The Minor Home Repair program assists in  maintaining the homes of very low income senior homeowners and decreases their risk of  displacement.  o Untreated mental illness is a growing problem that requires a coordinated education and  outreach effort.  Without treatment and/or intervention, health care costs rise, quality of  life declines, and ultimately loss of independence.  Our mental health services help seniors  cope with difficult life challenges that often lead to depression and other mental illnesses.    • Youth  o Of course providing housing, creating living environments and expanding economic  opportunities are all important to fostering a healthy, thriving community; all three areas of  assistance work in tandem with and in support of the others.  Cocoon House serves a highly  vulnerable and often overlooked segment of the population‐‐runaway and homeless youth‐‐ through activities and services that lead to self‐sufficiency and family stability.  Addressing  teen homelessness through street outreach and shelter is a good example of working to end  homelessness which in turn strengthens the community.    o Space to grow. Opportunities for children, property.  Survey Responses – City Official and Administrator Survey and Committee Survey  The City Official and Administrator Survey and Committee Survey collected information about Marysville  community needs and prospective projects. The prospective project data informed the City’s funding  allocations for projects listed in Appendix G, and responses to the survey questions about Marysville  community needs are below.  What are the most critical needs for providing more decent housing, creating more suitable living  environments, and expanding economic opportunities for Marysville’s low‐ and moderate‐income  residents?  • Education re: micro‐business and “business incubator” activities.  • Eviction prevention programs (rent assistance for low income families with a one‐time need).  B.21 | Page    • Funding for housing rehab and repairs.  • Access to program information followed by creative locations that minimize need for additional  resources e.g. non‐motorized transportation, proximity to community centers, safe  environments.  • Variety in type and location. Cottage housing; townhouse communities; mid‐rise multi‐family.  Location near transit and/or commercial centers. Additionally, after school programs such as  those offered at the YMCA and Boys and Girls Club should be supported.  • The most critical needs are: Promotion of livable and sustainable communities, expansion of  economic development, and creation of a strategic plan to achieve economic stability in  Marysville.  A greater focus on livable and sustainable communities, with affordable housing, is  critical to providing more decent housing options for our low‐ and moderate‐income residents.  Through an expansion of economic development activities, targeted to our low‐ and moderate‐ income residents, the stimulus will be provided that is needed to maintain the vitality of  Marysville. The creation of a strategic plan is needed to define the desired outcomes and guide  our efforts to achieve economic stability.  These are key to improving the quality of life for  Marysville’s low‐ and moderate‐income residents.  • I took a look at the low income sections of the city map that was attached and one of the  concerns I have is transportation opportunities.  I assume these neighborhoods have some sort  of access to community transit.  That being said, if I were in a situation without a vehicle of my  own, access to transportation would be my number 1 concern.  Besides funding, what barriers make it difficult to address these critical needs?  • I think one barrier that needs to be addressed (besides funding) is communication.  How does  the average person know about all these programs that are available to the community?  I think  having a link on the city website for all non‐profits in the area would be nice.  • An example of current challenges is the growing diversity of our community and ability to share  valuable information. The same is applicable to our aging population. Increase public  information resources.  • Outreach is difficult to low income populations – they are stressed and have less access to print  and online media.  • Cultural competency of programs.  • Public stigma.  • Other barriers include: Providing suitable locations for housing units, environmental impacts to  these areas, land valuation fluctuations, property management considerations, and achieving  desired unit densities. In addition, educational systems play an important role in economic  development.  What subpopulations in Marysville are most affected by these unmet needs?  • Low to moderate income families and senior residents.  B.22 | Page    • Low income minority populations and Single parent households that are more vulnerable to  one‐time disruptions to household income.  • Minority groups within Marysville are the most adversely affected by the lack of affordable  housing and economic stimulus. The lack of living wage jobs creates disadvantages for these  groups.  • Latino, immigrant communities.  What should the City’s goals and objectives be over the next five years to address these needs?  • Goal: Set up an Eviction Prevention Program.  Objective: Prevent Homelessness.  • Goal: Funding for Housing Rehab and Repairs.  Objective: Promote livable housing and address issues to keep housing from becoming more  uninhabitable. Decrease neighborhood blight from un‐done repairs.  • Goal: Identify appropriate locations (not just near the downtown core).  Objective: Provide zoning and incentives conducive to growing these housing types.  • Goal: Set up a Business Incubator program.  Objective: Provide entrepreneurial opportunity in a low‐cost, low‐risk environment.  • Goal: Increase economic development through business development opportunities.  Objective: Seek out and market business relocation and growth opportunities in Marysville.  • Goal: Central coordination of social assistance programming. Continue to provide low cost  programs and activities offered throughout the community. Continue to support economic  revitalization efforts throughout greater Marysville area. Community stimulus grants can quickly  render positive social and environmental change. Encourage local business to hire and train local  residents.   Objective: Coordination with all local social service, health providers, school district and  community cooperatives including faith based organizations to assist in identifying and meeting  needs of low in‐come residents. Provide dedicated funding support with parameters to small  business for facility upgrades and or continuing education dedicated to local business.    NOTICE OF 30-DAY PUBLIC COMMENT PERIOD Community Development Department  80 Columbia Avenue  Marysville, WA 98270 (360) 363-8100  (360) 651-5099 FAX  Office Hours: Mon – Fri 7:30 AM – 4:00 PM Community Development Block Grant – Consolidated Plan The City of Marysville 2012-2016 Consolidated Plan provides a framework to guide the City of Marysville in investing Community Development Block Grant (CDBG) funds to address local priority housing and community development needs that primarily benefit low- and moderate-income persons. The City of Marysville anticipates receiving $217,914 in federal funds in 2012 under the CDBG program. The plan contains the following sections: Executive Summary: Summary of the Consolidated Plan’s key elements Introduction: Consolidated Plan overview, CDBG program activity guidelines, and City of Marysville funding priorities Managing the Process: Consolidated planning process description Community Background: Marysville’s community profile, needs assessment, and housing market 2012 – 2016 Strategic Plan: Priority needs, strategies, and objectives that will guide viable community development over the five year period 2012 Action Plan: Specific housing and community development actions for the 2012 program year Appendices: Additional requirements for Consolidated Plan submission and glossary Comment Period: The Consolidated Plan is available for public review and comment through April 4, 2012. Comments must be in writing and must be received no later than 4:00 p.m., April 4, 2012. Comments received in writing or at the public hearing (see below) will be taken into consideration before the FINAL Consolidated Plan is adopted by Marysville City Council. A summary of, and response, to any comments received will be included in the FINAL plan. For additional information or to comment, contact: Chris Holland cholland@marysvillewa.gov 360-363-8207 Erin Jergenson ejergenson@marysvillewa.gov 360-363-8215 The plan is available for review at City of Marysville’s web page http://marysvillewa.gov/, Community Development Department, City Clerk’s office and Marysville Public Library. In addition, the City of Marysville will provide a reasonable number of free copies of the plan to citizens and groups that request it. The plan will be made available in a format accessible to persons with disabilities, upon request. Public Hearing A public hearing will be held before the Planning Commission in order to provide information, to receive public comments and views on the DRAFT plan, and to respond to proposals and questions. Both oral and written comments will be accepted at the hearing. The public hearing will take place: Date: April 10, 2012 Time: 7:00 PM Place: City of Marysville City Hall 1049 State Avenue, 2nd Floor Council Chambers Special Accommodations: The City of Marysville strives to provide accessible meetings for people with disabilities. Please contact the ADA Coordinator at (360) 363-8084 or 1- 800-833-6399 (TDD Only) or 1-800-833-6384 (Voice Relay) two days prior to the meeting and/or public hearing date if any special accommodations are needed. Non-English language interpreters are available upon advance request when a substantial number of non-English speaking residents can reasonably be expected to participate. B.23 | Page B.24 | Page ...VA 11000 AFFIDAVIT OF PUBLICATION State of Washington,) County of Snohomish,)ss dates inclusive and that such newspaper was regularly distributed to ~bscribers during all of said period.That the full amount of the fee }ed for the foregoing publication is the sum of $~,which was published in regular issues (and not in supplement form)of said 'paper once each week for a period of I consecutive week(s), nencing on the '7 day of rYlA12..Ch 2012-, mding on the 'J day of -h1 A-f..ch 20--L2.-, 98270-0145 SVILLE GLOBE )x 145 ville,Washington p59-1300 C.fa tA J is rotA.)1\,Being first duly sworn on oath deposes and says that she is the secretary of The MARYSVILLE GLOBE,a week- th·ifO·U·9lWl1h·!mt~~~?lIiri!liii14lilli,?lIi2\ll1!lOIi!t'l12ll1ii.iill!icM0I111imllllim~e'''~ts ers are avaOable upon advance\aper is a legal newspaper which has been must b.e in writing and must be request when a 5ubstanti.al num.-I~ior Court in Snohomish County June 18 -receiv.ed no,later than -4:00 ber of non-English speaking resl-1 f W ..',_p.m.,April 4,2012./dents can reasonably be expect-,r 2 3 0 ashlngton Laws of 1941,and It .,NOTICE OF.30-DAY PUBLIC'.Comments received in writing or ed toparticipate....'an six months prior to the date of the pub- C;:OMMENTPEfUQD"at the public hearing (see below)Published:March 7,2012,,br h d'hEr hi'ComrQunity Development 'Will be taken into consideration #593405 .u IS e In t e ng IS anguage contlnual- Department.before the ..FINAL Consolidated'.~arysville,Snohomish County,Washington, 80 Columbia Avenue Marysville,.Plan is adopted by Marysville City it is now and during all of said time was printed in an office maintained "-WA 9827Q ,Council.A'summary of,an,d re- (360)-363-8100 '360)651-5099 'sponse,to any comments re-\e aforesaid place of publication of said newspaper.That the annexed FAX'Dffice Hours:Mon:-Fri 7:30 ceived will be included in the FI-true copy of a -.AM -4:00 PM .NAtplan.. .'. .~~mu~~~~~~ment Fm~d~o~1 infu~~on m ro ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-j.BloCikGrant-Consolidated comment,contact:I '~ PlinT '..Chris Holland'.,J -he City'of Marysville 20~2-2016 chdlland@rnarysvjHewa.gov =onsolidated Plan,ptovldes a 360~3'63-8207 'r4,mework tb guide the City of Erin Jergenson,.'lAarysvl~.e·_in investing Commu-ejergenson@marysvUlewa.gov 1it1'Development 'Block Grant.360~363-8215 CDBG)funds to address local pri-The plan is available for review Jrjty housing and,community de-at City -of Marysville's Web.page !elopment needs that primarily http://marysvillewa.gov/,Com- Jenefit low~and moderate-i,n-munity Development Depart- :ome'persons.The City of Marys--ment,:City C1erk'soffic:e and Ma- !flle anticipates.receiving'rysville Publit Library.,. .)217,914 in federal funds in 2012 In addition,the City of Marysville Jnder the CDBG program..will provide a ceasonable num~~r -he plan contains the folloWing r of'free copies of th~plan to CI~I- ';ections:'zens and'groups that request Jt. Executive Summary:,Sum-The p,lan,W,.ill,b,',e,m,adea,vailable .in ilfl.t has r:Jen.irk-mary of the,C;onsolidated a .format accessible '.to,persons 'I J Plan's key elemel"lts with?isabilit~es,uponrequest.__.JII Introduction:Consolidated PubliC'Hearing ~-,--'--~,~~7""""'----~~~~~~~~~~~~~~~~~~- Plan overview,CDBG,pfO-'A public hearing will be '~e\d b~-'cribed and sworn to before me,this -gram actiVity guidelines,'and fore .the Planning,Commission.In ·(ity of MarySVille funding pri~order to pro\iide,information,.to day of t\I\a,,:1f?Jb 20 '2-·ori!ies -,receive p!Jblic comments and --f.IY-I~~L..!..(.,..:...{.,.L!--I-~~~~-'~, Managing ·the Process:Con-views on.the DRAFT plan,al"id to ,'lP../L..Q £)_L ~-._.L. solidated .pliilnn1ng process r respond to proposals and ques-~~~--I -description tions.Both oral andwritt~n com:y Public in and for the State of Washington Community Backgrou!!d:Ma-merits Will be accepted at the·t M 'II rysville'S'~commun.ity,profile,nearing' r The publk hearing willing a arysvi e. :..needsassessment,andhous-take place:. •:,'I.n§market·..Q\li,e;Aprill0;2012 "2012 ,-2016 Strategic Plan:.Time:7:00 PM . -Priority needs,strategies,_and .Place:City ofMarysVille OtyHaU 'objectives that will'guide vi-1049 State,Avenue,2nd Floor .able community develop-CotfndIChamber~...;. men!over the 'fiv.e year perr-spedal Accommodations:The od"City of Marysville strives to pro- 2(')11 Action Plan:Specific vide'accessible meetin§ls for peo- ,housing and community de-pie with disabilities,Please coni ·velopment actions for the tact the ADA'Coordinator at 2012 program year .J (360)363~8084 or 1':800-833-6399 Appendices:Additional re-'(TOO Only)or -1-800-833~6384 qujrements ,for Consolidated (Voice'Relay)two days prior to .Plan submission and glossary the meeting,and/or public hear- :omment Period:.,ing date if any special accommo- -he ~Consolidated Plan isavaiJable -datiDns are needed..,or public,review and comment Non-English language interpret- B.25 | Page    Additional Public Comments Received  The following is a summary of public comments received from residents during the development of the  Consolidated Plan.     • One Marysville resident inquired about the program’s housing plans and suggested that the City  contact HASCO and Homesight for information.  • A resident of Everett suggested that the City of Marysville consider Everett’s practices when  implementing the CDBG program. He recommended that the City use a broad‐based advisory  committee and sees this as an opportunity to address a number of unmet needs in Marysville.  • One Marysville resident suggested that the City be cautious in selecting recipients to benefit  from the program. She recommended that the City use local area schools to identify families in  need. She also recommended that money not be given directly to families and that assistance  payments be made directly to utilities or used to buy clothing directly from stores. In addition,  she addressed the challenge seniors face in affording medications since the cost of medications  through Medicare has increased. She lives alone as is supported by Medicare and a small  retirement and explains that several seniors have less than her and consequently do not take  their medications as prescribed.  • One resident requested neighborhood stores or bus service to shopping centers. She suggested  developing low‐income housing that does not relegate the area to a permanent slum area. She  also suggested a grant to put solar panels on the roofs of four‐plexes. She commented that it  seems that parks in some cities are better taken care of in more affluent neighborhoods. For  low‐income areas with many renters, she explains that assistance is needed, such as training  residents on how to handle funds/dues or what to do with a neighborhood area.  Appendices C and D contain additional comments from Community Transit and HASCO.    1":' 0ITY OF JMa ry;vi lle"\ MARYSVILLE PLANNING COMMISSION 'NASHl GT~r ~ April 10, 2012 7:00 p.m. City Hall CALL TO ORDER Chair Leifer called the April 10, 2012 meeting to order at 7:02 p.m. noting the excused absence of Eric Emery. Chairman: Steve Leifer Commissioners: Marvetta Toler, Jerry Andes, Roger Hoen, Matthew Chapman and Steve Lebo Staff: Senior Planner Chris Holland, Associate Planner Angela Gemmer, Chief Administrative Officer Gloria Hirashima, COSG Planner Erin Jergenson, and Recording Secretary Amy Hess Absent: Eric Emery APPROVAL OF MINUTES: March 27. 2012 Motion made by Commissioner Chapman, seconded by Commissioner Andes to approve the March 27, 2012 meeting minutes as written. Motion carries, (6-0). PUBLIC HEARING: CDBG -Consolidated Plan: Mr. Holland began a presentation of the COSG 2012-2016 ConPlan. The presentation included a general overview of the program including objectives, purpose, components, time-frame of the consolidated plan, priority areas, funding allocations, and adoption schedule. He noted that during the 30 day public comment period, no comments were received by the city. Commissioner Toler questioned if there was a way to estimate what funds would be available for the future Project Years since applicants were being asked to apply for 2012 and 2013 project years. Mr. Holland responded that they were estimating available funding based on previous years and Marysville's demographics; noting that the estimate was about the same dollar amount as for Project Year 2012. He noted that the reason for applying for 2 years at once was in an effort to get on track with the timelines outlined in the Citizen Participation Plan. Marysville Planning Commission Apri/10, 2012 Meeting Minutes Page 1 0'4 ORIG NAL B.26 | Page ~-"YOF ~)Ma ry~vi lle'\MARYSVILLE PLANNING COMMISSION WASHli GT~r ~ April 10,2012 7:00 p.m.City Hall CALL TO ORDER Chair Leifer called the April 10,2012 meeting to order at 7:02 p.m.noting the excused absence of Eric Emery. Chairman: Commissioners: Staff: Absent: APPROVAL OF MINUTES: Steve Leifer Marvetta Toler,Jerry Andes,Roger Hoen,Matthew Chapman and Steve Lebo Senior Planner Chris Holland,Associate Planner Angela Gemmer,Chief Administrative Officer Gloria Hirashima, CDSG Planner Erin Jergenson,and Recording Secretary Amy Hess Eric Emery March 27.2012 Motion made by Commissioner Chapman,seconded by Commissioner Andes to approve the March 27,2012 meeting minutes as written.Motion carries,(6-0). PUBLIC HEARING: CDBG -Consolidated Plan: Mr.Holland began a presentation of the CDSG 2012-2016 ConPlan.The presentation included a general overview of the program including objectives,purpose,components, time-frame of the consolidated plan,priority areas,funding allocations,and adoption schedule.He noted that during the 30 day public comment period,no comments were received by the city.Commissioner Toler questioned if there was a way to estimate what funds would be available for the future Project Years since applicants were being asked to apply for 2012 and 2013 project years.Mr.Holland responded that they were estimating available funding based on previous years and Marysville's demographics;noting that the estimate was about the same dollar amount as for Project Year 2012.He noted that the reason for applying for 2 years at once was in an effort to get on track with the timelines outlined in the Citizen Participation Plan. Marysville Planning Commission Apri/10,2012 Meeting Minutes Page 1 0'4 ORIGINAL Public Comment: Debbie Buse Heslop 4310 58th Dr. NE, Marysville WA 98270 Ms. Buse Heslop introduced herself and the organization she was involved with. She commended Staff on the work done, as it is not an easy process. She recommended that staff be very strategic as they look for ways to spend the money; noting that getting contracts out the door the first year is very important. One of the best models they have been using is the Neighborhood Stabilization Program which has been very successful. She described how they use the funds to purchase foreclosed homes and then immediately put them on the market as affordable housing. Ms. Buse Heslop added that many of their programs are vocationalized programs which aides in self-sufficiency. Commissioner Comment: Commissioner Lebo questioned the 20% amount on the administrative fees. Mr. Holland responded that that is the maximum they are allowed to utilize; adding that Marysville is well beyond that amount in the planning and development of the plan for this year. Commissioner Lebo wanted to know if the amount of work would decrease in subsequent years. Mr. Holland noted that it took quite a bit of management for this program, which would require a half time staff person, but that they would track it and if less staff time was needed, the percentage could be re-evaluated. Commissioner Chapman questioned whether the programs were dictated by zone or by individuals. Ms. Jergenson responded that it depends on the activity. Some activities are really focused on the zone and the area while others are focused on the client. The subrecipients are required to make sure that the client being served meets the qualifications. She added that they are required to collect data that the areas that are being served are those with the greatest need. Ms. Jergenson added that they are required to make sure that 51 % or more of those being served are low to moderate income. Motion made by Commissioner Toler to support Staffs recommendation of approval of the 2012-2016 CDBG ConPlan and 2012 Action Plan, seconded by Commissioner Andes. Motion carries, (6-0). CURRENT BUSINESS: Code Amendments: Ms. Gemmer described the provisions that were in front of the commission based on discussion at the previous meeting. She described each of the provisions that were included. She questioned if the commission would like the limit of chickens to change for a lot over 1 acre. Commissioner Chapman responded that he thought the 12 chicken limit on properties less than an acre was sufficient as there probably were not many lots over an acre in city limits. Commissioner Toler thought there should be something in place to prevent a chicken farm on a one acre lot. Ms. Gemmer responded that there were standards in place under the small farms provision which would apply to that type of Marysville Planning Commission Apri/10, 2012 Meeting Minutes Page 20'4 B.27 | Page Public Comment: Debbie Buse Heslop 4310 58th Dr.NEt Marysville WA 98270 Ms.Buse Heslop introduced herself and the organization she was involved with.She commended Staff on the work done,as it is not an easy process.She recommended that staff be very strategic as they look for ways to spend the money;noting that getting contracts out the door the first year is very important.One of the best models they have been using is the Neighborhood Stabilization Program which has been very successful. She described how they use the funds to purchase foreclosed homes and then immediately put them on the market as affordable housing.Ms.Buse Heslop added that many of their programs are vocationalized programs which aides in self-sufficiency. Commissioner Comment: Commissioner Lebo questioned the 20%amount on the administrative fees.Mr.Holland responded that that is the maximum they are allowed to utilize;adding that Marysville is well beyond that amount in the planning and development of the plan for this year. Commissioner Lebo wanted to know if the amount of work would decrease in subsequent years.Mr.Holland noted that it took quite a bit of management for this program,which would require a half time staff person,but that they would track it and if less staff time was needed,the percentage could be re-evaluated. Commissioner Chapman questioned whether the programs were dictated by zone or by individuals.Ms.Jergenson responded that it depends on the activity.Some activities are really focused on the zone and the area while others are focused on the client.The subrecipients are required to make sure that the client being served meets the qualifications.She added that they are required to collect data that the areas that are being served are those with the greatest need.Ms.Jergenson added that they are required to make sure that 51 %or more of those being served are low to moderate income. Motion made by Commissioner Toler to support Staffs recommendation of approval of the 2012-2016 CDBG ConPlan and 2012 Action Plan,seconded by Commissioner Andes. Motion carries,(6-0). CURRENT BUSINESS: Code Amendments: Ms.Gemmer described the provisions that were in front of the commission based on discussion at the previous meeting.She described each of the provisions that were included.She questioned if the commission would like the limit of chickens to change for a lot over 1 acre.Commissioner Chapman responded that he thought the 12 chicken limit on properties less than an acre was sufficient as there probably were not many lots over an acre in city limits.Commissioner Toler thought there should be something in place to prevent a chicken farm on a one acre lot.Ms.Gemmer responded that there were standards in place under the small farms provision which would apply to that type of Marysville Planning Commission Apri/10,2012 Meeting Minutes Page 20'4 situation. There was discussion regarding density based on lot size. Ms. Gemmer responded that there were no density provisions in the small farms standards. Commissioner Chapman noted that he didn't feel there was a need to limit number of chickens on lots over an acre. Commissioner Toler felt there needed to be a provision for the lots over an acre but without the small farm designation. Ms. Gemmer felt that the mechanisms in place, including the critical area standards and regulations, would govern lots from one acre up to 2.3 acres. Commissioner Toler suggested 12 additional chickens per additional acre. Commissioner Hoen suggested 12 chickens for the first acre and one chicken per 5000 square feet over an acre up to 2.3 acres. Commissioner Chapman stated again that he felt it should be as minimally restrictive as possible and that the intent was to allow people living on less than an acre to own chickens. Commissioner Toler noted that she could compromise and leave the chicken limit open ended on properties greater than one acre in size. She added that she thought that the electrical permit provision should be looked at. Ms. Gemmer responded that she could check with the bUilding code to see if it required a permit in this type of situation. Ms. Hirashima clarified that all electrical work requires a permit. Commissioner Lebo questioned the relevance of a comment noted in the minutes from the previous meeting. Commissioner Hoen questioned if people that already had chickens would be "grandfathered". Commissioner Chapman commented that he felt that was a problem because at this point, many people who currently have chickens are doing so illegally. The intent of this code was to bring those people into compliance with a reasonable amount of chickens. Ms. Hirashima replied that in this type of situation, there would not be any grandfathering, but it would allow people to bring their coops into compliance. Commissioner Hoen thought it could pose a problem for a person that already had chickens before this code was enacted. Commissioner Andes felt that the proposed provisions had gone over and above what many other jurisdictions allow. Ms. Gemmer noted that the Public Hearing had been advertised and was scheduled for April 24, 2012. Commissioner Lebo questioned the CDBG ConPlan , under affordable housing, what the definition of "low to moderate income" actually is. Mr. Holland responded that it is income limits for Snohomish County defined by HUD, and depends on the number of people per household. He stated that the income limits for a 2-person household for "extremely-low", "very-low" and "low". He also noted that the table and definition can be found in the Consolidated Plan. ADJOURNMENT: Motion made by Commissioner Toler, seconded by Commissioner Chapman to adjourn the meeting at 7:54 p.m. Motion carries, (6-0). Marysville Planning Commission Apri/10, 2012 Meeting Minutes Page 3 of 4 B.28 | Page situation.There was discussion regarding density based on lot size.Ms.Gemmer responded that there were no density provisions in the small farms standards. Commissioner Chapman noted that he didn't feel there was a need to limit number of chickens on lots over an acre.Commissioner Toler felt there needed to be a provision for the lots over an acre but without the small farm designation.Ms.Gemmer felt that the mechanisms in place,including the critical area standards and regulations,would govern lots from one acre up to 2.3 acres.Commissioner Toler suggested 12 additional chickens per additional acre.Commissioner Hoen suggested 12 chickens for the first acre and one chicken per 5000 square feet over an acre up to 2.3 acres. Commissioner Chapman stated again that he felt it should be as minimally restrictive as possible and that the intent was to allow people living on less than an acre to own chickens. Commissioner Toler noted that she could compromise and leave the chicken limit open ended on properties greater than one acre in size.She added that she thought that the electrical permit provision should be looked at.Ms.Gemmer responded that she could check with the bUilding code to see if it required a permit in this type of situation.Ms. Hirashima clarified that all electrical work requires a permit. Commissioner Lebo questioned the relevance of a comment noted in the minutes from the previous meeting. Commissioner Hoen questioned if people that already had chickens would be "grandfathered".Commissioner Chapman commented that he felt that was a problem because at this point,many people who currently have chickens are doing so illegally.The intent of this code was to bring those people into compliance with a reasonable amount of chickens.Ms.Hirashima replied that in this type of situation,there would not be any grandfathering,but it would allow people to bring their coops into compliance. Commissioner Hoen thought it could pose a problem for a person that already had chickens before this code was enacted.Commissioner Andes felt that the proposed provisions had gone over and above what many other jurisdictions allow.Ms.Gemmer noted that the Public Hearing had been advertised and was scheduled for April 24,2012. Commissioner Lebo questioned the CDSG Con Plan,under affordable housing,what the definition of "low to moderate income"actually is.Mr.Holland responded that it is income limits for Snohomish County defined by HUD,and depends on the number of people per household.He stated that the income limits for a 2-person household for "extremely-low", "very-low"and "low".He also noted that the table and definition can be found in the Consolidated Plan. ADJOURNMENT: Motion made by Commissioner Toler,seconded by Commissioner Chapman to adjourn the meeting at 7:54 p.m.Motion carries,(6-0). Marysville Planning Commission Apri/10,2012 Meeting Minutes Page 3 of 4 NEXT MEETING: Marysville Planning Commission Apri/10, 2012 Meeting Minutes Page 4 of 4 B.29 | Page NEXT MEETING: Marysville Planning Commission Apri/10,2012 Meeting Minutes Page 4 of 4 B.30 | PageCOMMUNITYDEVELOPMENTDEPARTMENT80ColumbiaAvenue•Marysville,WA98270(360)363-8100•(360)651-5099FAXPCRecommendation-2012-2016CDBGConsolidatedPlanThePlanningCommissionoftheCityofMarysvilleheldapublichearingonApril10,2012,inreviewofthe2012-2016CDBGConsolidatedPlan(ConPlan),whichincludesanassessmentofMarysville'sdemographics,conditions,resources,andneedsaffectinghousingandcommunitydevelopment.TheConPlanalsoincludesa5-yearstrategicplanandannualactionplanforrevitalizingneighborhoods,economicdevelopment,andprovidingimprovedcommunityfacilitiesandservices.AfterreviewoftheConPlanandconsiderationofpubliccommentsreceivedandtestimonypresented,thePlanningCommissiondoesherebyenterthefollowingfindings,conclusionsandrecommendationforconsiderationbyMarysvilleCityCouncil:FINDINGS:1.TheCommunityDevelopmentDepartmentheldapublicmeetingonJanuary10,2012toobtaininputonMarysville'sprioritycommunitydevelopmentneedsandgoalsfor2012-2016inpreparationoftheConPlan.2.ThePlanningCommissionheldaduly-advertisedpublichearingonJanuary24,2012andreceivedtestimonyfromstaffandthepublicrelatedtoMarysville'sprioritycommunitydevelopmentneedsandgoalsfor2012-2016asreflectedinthePCminutesattachedheretoasEXHIBITA.3.The2012-2016CDBGConPlanwasdevelopedthroughtheCitizenParticipationProcess(CPP)outlinedinAppendixAoftheConPlan.Citizenparticipationwasaccomplishedthroughpublicmeetingandhearings,distributionofsurveystohousingandsocialservicesagencies,cityofficialsandadministrators,anddiversitycommittee,communicationswithpublicandprivateagencies,advertisingintheMarysvilleGlobe,sendingelectronicnoticeandpostingnoticeontheCity'swebpage.4.TheDRAFT2012-2016CDBGConPlanwaspublishedfor30-daypublicreviewinaccordancewiththeCPP,bypublishingasummaryoftheConPlanintheMarysvilleGlobe,sendingasummaryelectronicallytothemailinglistofinterestedagenciesandpersonsandmakingcopiesoftheConPlanavailableattheMarysvillePublicLibrary,CityClerk'soffice,CommunityDevelopmentDepartmentandtheCity'swebpage.Nopubliccommentswerereceivedduringthe30-daypublicreview.5.ThePlanningCommissionheldaduly-advertisedpublichearingonApril10,2012andreceivedtestimonyfromstaffandthepublicrelatedtotheDRAFT2012-2016CDBGConPlan,asreflectedinthePCminutesattachedheretoasEXHIBITB.CONCLUSIONS:Atthepublichearing,thePCrecommendedadoptionofthe2012-2016CDBGConPlanand2012AnnualActionPlan,asreflectedinthePlanningCommissionminutesattachedheretoasExhibitB.RECOMMENDATION:"tyCouncilas'RecommendationofAPPROVALofthe2012-2016CDBGtonPlanbytheCityofMarySVillePlanningCommissionthisBy: C.1 | Page    Appendix C:  Community Transit Letter  C.2 | Page ~o 0 ~communltyt~ S '1 &~\6e7100HardesonRoadmIe Everett,WA 98203·5834 www.communitytransit.org 425/348·7100 ph 425/348-2319 fax Mr.Chris Holland City ofMarysville 80 Columbia Ave Marysville,WA 98270 January 9,2012 Re:2012 Community Development Block Grant (CDBG)Applications Joyce Eleanor Chief Executive Officer Dear Mr.Holland: Community Transit is not eligible to apply for CDBG funds;however,we will provide a letter of support for any project that improves transit access and operations.Projects that support transit include,but are not limited to,a complete pedestrian network with curb,gutter and sidewalks, concrete bus pads at key bus stops,and high occupancy vehicle lanes. Community Transit currently operates all-day bi-direction local service between Everett Station and Smokey Point.Although the recession and slow economic recover required our agency to make significant cuts in service in 2010 and again this coming February,Community Transit has identified SR-529 (North Broadway/State Avenue/Smokey Point Blvd.)as a transit emphasis corridor that has the potential to support bus rapid transit (Swift)service in the future. Additionally,State Routes 528 and 531 are identified as part ofCommunity Transit's Corridor Network. Please feel free to contact me ifyou are considering any projects that support transit access and operations. te Tourtellot Senior Transportation Planner Community Transit Kate.tourtellot@commtrans.org (425)348-2314 Enclosure cc:Community Transit Corridors Team D.1 | Page    Appendix D:  Housing Authority of Snohomish County Letter  D.2 | Page s 2625 -W..Suite 200 @ Everett.98204 (425)290-8499 or (425)74~1-4505 TDD (425)2905785 FAX (425)290-56 8 January 24,2012 Mr.Chris Holland,Senior Planner City of Marysville Community Development Department 80 Columbia Avenue Marysville,WA 98270 RE:Comments on the City of Marysville's Priority Community Development Needs for 2012 to 2016 Dear Mr.Holland: Thank you for providing us with the opportunity to comment on the City of Marysville's Priority Community Development Needs for 2012 to 2016.The Housing Authority of Snohomish County (HASCO)is the largest affordable housing provider in Snohomish County,providing over 5,500 housing vouchers and rental units in the County.HASCO owns 362 rental units in the City of Marysville and,as of today,there are 418 tenant-based Section 8 voucher holders in the City,for a total of 780 Marysville residents that have HASCO as a landlord and/or rental assistance provider. This includes 6 households who have chosen to use their voucher to purchase a home in Marysville. Ofthe 362 units that HASCO owns in the City of Marysville,84 serve senior/disabled households and 18 serve homeless families with children. Over 70%of HASCO's clients in Marysville have a rental subsidy which reduces their tenant paid portion of rent to 30%of their household income.These rent-subsidized units and vouchers are in extreme demand.There are currently 504 households on the waiting list for our Marysville Public Housing properties and 1,097 households on our waiting list for our senior/disabled property.The estimated wait time for these properties is up to 5 years.There are also 6,721 households on our Section 8 waiting list and the estimated wait time is up to 6 years. We would like to submit for your consideration the following comments regarding prioritizing CDBG funds to address the need for affordable housing in the City of Marysville.We suggest the City consider the following when creating goals and policies to promote affordable housing: •Frame Affordable Housing as a Continuum It is critical to plan for and promote affordable housing along a continuum,from housing and services for special populations (such as senior/disabled households,homeless households and veterans)to permanent affordable/workforce rental housing and homeownership. •Promote Cost-Effective Strategies Although there are times when new construction is more appropriate,acquisition and rehabilitation of existing properties is the most cost-effective way to create or preserve affordable housing.In addition,preservation of manufactured housing communities is an D.3 | Page effective way to promote affordable homeownership opportunities for seniors and low-income families. •Coordinate Affordable Housing with Transportation,Infrastructure,and Public Facilities Many low-income residents cannot afford cars and have the greatest need to live near public transportation,pedestrian infrastructure such as sidewalks and crosswalks,and public facilities like libraries and community centers.We recommend coordinating affordable housing activities with public transportation expansion,pedestrian infrastructure improvement,and public facility projects to maximize the benefit to low-income and vulnerable populations. •Invest in Strategies to Prevent and End Homelessness Funding for supportive services is needed to prevent and end homelessness.Critical services that homeless families (and families at risk ofhomelessness)need to obtain and remain housed include case management,life skills training,chemical dependency and mental health services. Homelessness is severely disruptive and prevention is often cheaper than other services such as institutions,emergency rooms,and incarceration.We encourage the City to promote services to people who already receive subsidized housing but are at risk of being unable to maintain it because of mental health,substance abuse,housekeeping,or other issues. •Prioritize Rent-Subsidized Properties Preserving rent-subsidized housing (such as properties with HUD Project-Based Section 8 contracts or properties with USDA RD Rental Assistance)is critical to serving vulnerable low- income populations. •Low-Income Housing Tax Credits Tax credit equity is one of the most useful tools available to affordable housing developers to acquire and rehabilitate properties for affordable housing.The City of Marysville could greatly assist affordable housing developers in obtaining tax credits for projects in the City by targeting certain areas to serve households below 80%ofthe area median income.Tax credit applicants doing projects in targeted areas receive additional points on their application. •Snohomish County Inter-jurisdictional Housing Committee We commend the City of Marysville for participating in the Committee and encourage the continued participation ofthe City.Cooperation and communication between housing agencies, city officials,County government,and planners are necessary to increase legislative support for housing resources at the state and federal level. Again,thank you for providing us with the opportunity to comment on the City of Marysville's Priority Community Development Needs for 2012 to 2016 and we look forward to reviewing the draft Consolidated Plan.If you have any questions,please contact Kristen Cane of my staff at kristen(~hasco.org or 425-293-0541. ~obert E.Davis \)EXECUTIVE DIRECTOR 2 E.1 | Page    Appendix E:  Inventory of Existing Facilities and Services in Marysville  Housing and Services  Organization Property Name Target Population  Number  of Units Services  Transitional Housing     Catholic  Community  Services / HASCO  Autumn Leaf Homeless,  chemically  dependent women  (18 years or over)  with children  7 Goal‐oriented case  management to maximize  housing retention and self‐ sufficiency to move into  permanent housing  Catholic  Community  Services / HASCO  Westwood  Crossing  Homeless and low‐ income chemically  dependent women  (18 years or over)  with children  10 Pregnant/Parenting Women  Supportive Housing Services,  including goal‐oriented case  management to maximize  housing retention and self‐ sufficiency to move into  permanent housing  Housing Hope Beachwood  (Transitional)  Homeless families  with dependent  children  5 Comprehensive services,  including case management,  child specialist, basic life skills,  and employment readiness  training  Permanent Supportive Housing     Compass Health Alder Commons  (Marysville  Studio  Apartments)   Persons with mental  health disabilities  18 Broad continuum of counseling  services to adults who have  ongoing mental health issues  and need assistance in  reducing/managing symptoms  and improving coping and daily  living skills  Housing Hope Beachwood  (Permanent)  Very‐low income  families with  dependent children  21 Crisis intervention, employment  training, and jobs program  Affordable Housing     Housing Hope Park Place  Townhomes  Very‐low income  families with  dependent children  14 Access to Housing Hope's “10‐ Degrees” program that  supports resident pursuit of  post‐secondary career  education and training  Housing for Seniors and Persons with Disabilities    HASCO Willow Run Seniors (62 years or  older) and/or  persons with   84 USDA Rural Development with  rental assistance; clients receive  services from Senior Services of  E.2 | Page    Organization Property Name Target Population  Number  of Units Services  disabilities Snohomish County by request  Mercy Housing  Northwest  Pilchuck  Apartments  Seniors 30 Subsidized, affordable housing,  service coordination,  information, and referral  Quilceda  Community  Services  Cedar House Adult women with a  developmental  disability  5 Specialized recreation program  ‐ Willow Place  Quilceda  Community  Services  Hawthorn  House  Adult men with a  developmental  disability  3   Quilceda  Community  Services  Marysville  Quilceda  Meadows  Adult men and  women with a  developmental  disability  19   Services Only  Organization  Program  Name Target Population Services  Youth     Marysville Boys and  Girls Club  Childcare Children (ages 6 to 12) Before and after school care, snack,  and breakfast  Marysville Boys and  Girls Club  Sports Children (ages 6 to 18) Youth athletic sports  Marysville Boys and  Girls Club  Day Camp Children (ages 6 to 13) Summer activities for all day care  Marysville Boys and  Girls Club  Youth  Activities  Children (ages 6 to 18) Drop in programs  Seniors and Persons with Disabilities    Catholic Community  Services  Volunteer  Chore Services  Low‐income elders (65  years or older) and  disabled adults (18  years or older)  Household chores, repairs,  transportation, shopping,  communications, moving assistance,  yard work, wood provisioning, and  monitoring  Senior Services of  Snohomish County  Dial‐A‐Ride  Transportation  (DART)  People whose disability  or condition prevents  them from using  Community Transit  regular route buses  Paratransit service  Senior Services of  Snohomish County  Mental Health  Services  Seniors (60 years or  older)  Services include depression  screening and counseling, senior  peer counseling, and older adult  mental health access  E.3 | Page    Organization  Program  Name Target Population Services  Senior Services of  Snohomish County  Minor Home  Repair  Low‐income senior  homeowners (62 years  or older)  Provides health and safety repairs for  low‐income senior homeowners  Persons with Alcohol or Other Drug Addictions   Catholic Community  Services  Recovery  Services  Low‐income individuals  (16 years or over) with  alcohol or other drug  addictions  Full continuum of outpatient  addiction recovery services for  youth, adults, and their families  Victims of Domestic Violence    Domestic Violence  Services of Snohomish  County  Support Group Domestic violence  victims and their  children  Weekly support group based in the  community  General     Marysville Community  Food Bank  Food Bank Homeless and low‐ income families and  individuals  Provide food and direct clients with  special needs to the appropriate  resources  Salvation Army Fellowship  Meal  Low‐income/homeless  persons  Weekly meal – Wednesdays at 5:00  PM  Additional Facilities and Services outside Marysville  There are no emergency shelters in Marysville; however, there are several emergency shelters for single  men, single women, and/or households with children located in Everett.   For victims of domestic violence, Domestic Violence Services of Snohomish County operates a shelter,  transitional housing, and a legal advocacy program. The shelter offers up to 90 days residency and the  transitional housing (19 units) offers up to two years of residency, both with support services.  Although not located in Marysville, approximately 15‐20% of the homeless and runaway teens (ages 13‐ 17) served by Cocoon House North in Arlington are from Marysville. This facility contains six beds and  provides emergency housing, food, clothing, case management, counseling, and referrals for other  forms of assistance.  Limited quantities of emergency motel vouchers for single men, single women, and/or households with  children are available from Catholic Community Services, Compass Health, Salvation Army, Volunteers of  America, and YWCA of Seattle – King County – Snohomish County. Emergency motel vouchers for  veterans are available through the Snohomish County Veterans Assistance Program.   Catholic Community Services (CCS) administers Housing Opportunities for Persons with AIDS (HOPWA)  funds for assisting persons living with AIDS in Snohomish County. As of December 2011, CCS had served  22 clients with HIV/AIDS in Marysville with homelessness prevention services such as rent assistance,  utility assistance, first month's rent and deposits, as well as housing case management services to assure  housing stability for persons on subsidized housing.    F.1 | Page    Appendix F:  2012 – 2016 Strategic Plan HUD Tables  Marysville Housing Problems Output for Renters and Total, 2000  Household by Type, Income,  & Housing Problem  Renters  Total  Households Elderly  (1 & 2  members) Small  Related  (2 to 4  members) Large  Related  (5 or more  members) All Other  Total  Renters  Household Income ≤50% MFI 530 428 74 375 1,407 2,281 Household Income ≤30% MFI 335 144 14 180 673 1,030 % with any housing problems 53.7 86.1 100 75 67.3 73.4 % Cost Burden >30% 53.7 86.1 28.6 75 65.8 72.4 % Cost Burden >50%  41.8 75.7 28.6 63.9 54.7 55.5 Household Income >30 to ≤50% MFI 195 284 60 195 734 1,251 % with any housing problems 48.7 77.1 100 79.5 72.1 67.1 % Cost Burden >30% 48.7 73.6 75 79.5 68.7 65.1 % Cost Burden >50%  20.5 20.8 0 17.9 18.3 23.5 Household Income >50 to ≤80% MFI 170 424 109 255 958 2,051 % with any housing problems 41.2 36.3 35.8 31.4 35.8 46.1 % Cost Burden >30% 41.2 25.9 17.4 31.4 29.1 42.3 % Cost Burden >50%  35.3 0 0 0 6.3 10.9 Household Income >80% MFI 125 554 100 300 1,079 5,006 % with any housing problems 8 7.9 35 8.3 10.6 14.8 % Cost Burden >30% 8 0.7 0 5 2.7 11.9 % Cost Burden >50% 0 0 0 0 0 0.2 Total Households 825 1,406 283 930 3,444 9,338 % with any housing problems 43 38.5 52.3 42.5 41.8 35.2 % Cost Burden >30 43 31.8 24 41.4 36.4 32.4 % Cost Burden >50 29.1 11.9 1.4 16.1 16.3 11.8  Source: HUD 2000 CHAS Data    F.2 | Page    Marysville Housing Problems Output for Owners and Total, 2000  Household by Type, Income,  & Housing Problem  Owners  Total  Households Elderly  (1 & 2  members) Small  Related  (2 to 4  members) Large  Related  (5 or more  members) All  Other  Total  Owners  Household Income ≤50% MFI 582 120 75 97 874 2,281 Household Income ≤30% MFI 230 50 28 49 357 1,030 % with any housing problems 78.3 100 85.7 100 84.9 73.4 % Cost Burden >30% 78.3 100 85.7 100 84.9 72.4 % Cost Burden >50%  58.7 60 71.4 38.8 57.1 55.5 Household Income >30 to ≤50% MFI 352 70 47 48 517 1,251 % with any housing problems 44.9 100 83 91.7 60.2 67.1 % Cost Burden >30% 44.9 100 83 91.7 60.2 65.1 % Cost Burden >50%  14.2 78.6 53.2 62.5 30.9 23.5 Household Income >50 to ≤80% MFI 448 385 150 110 1,093 2,051 % with any housing problems 21.9 71.4 90 86.4 55.2 46.1 % Cost Burden >30% 21.9 71.4 80 86.4 53.8 42.3 % Cost Burden >50%  10.9 18.2 10 27.3 15 10.9 Household Income >80% MFI 345 2,654 554 374 3,927 5,006 % with any housing problems 0 16.7 20.6 18.4 16 14.8 % Cost Burden >30% 0 16.4 11.7 18.4 14.5 11.9 % Cost Burden >50% 0 0.2 0 1.1 0.2 0.2 Total Households 1,375 3,159 779 581 5,894 9,338 % with any housing problems 31.7 26.6 40.1 44.2 31.3 35.2 % Cost Burden >30 31.7 26.2 31.8 44.2 30 32.4 % Cost Burden >50 17 5 7.7 14.3 9.1 11.8  Source: HUD 2000 CHAS Data    F.3 | Page    Marysville Affordability Mismatch Output for All Households, 2000     Housing Units  by Affordability  Renters Units by # of  Bedrooms  Owned or For Sale Units  by # of Bedrooms  0‐1 2 3+ Total   0‐1 2 3+ Total  Rent ≤30%          Value <=30%           # occupied units 280 145 95 520  N/A N/A N/A N/A % occupants ≤30% 64.3 37.9 36.8 51.9  N/A N/A N/A N/A % built before 1970 26.8 48.3 35.8 34.4  N/A N/A N/A N/A % some problem 17.9 24.1 10.5 18.3  N/A N/A N/A N/A # vacant for rent 0 30 0 30 # vacant for sale N/A N/A N/A N/A Rent >30% to ≤50%          Value <=50%           # occupied units 405 570 190 1,165  36 435 444 915 % occupants <=50% 48.1 40.4 44.7 43.8  50 43.7 37.2 40.8 % built before 1970 35.8 28.1 33.7 31.7  22.2 13.3 16.9 15.4 % some problem 33.3 45.6 44.7 41.2  41.7 35.6 18 27.3 # vacant for rent 30 60 4 94 # vacant for sale 0 10 10 20 Rent >50% to ≤80%          Value >50% to <=80%           # occupied units 410 730 420 1,560  10 209 970 1,189 % occupants <=80% 86.6 53.4 58.3 63.5  0 43.1 39.7 39.9 % built before 1970 15.9 26 39.3 26.9  0 45.5 33.5 35.3 % some problem 68.3 41.1 32.1 45.8  0 0 0 0 # vacant for rent 0 10 30 40 # vacant for sale 0 15 20 35 Rent >80%          Value >80%           # occupied units 180 29 34 243  63 449 3,295 3,807 # vacant for rent 0 0 0 0 # vacant for sale 0 4 35 39 Source: HUD 2000 CHAS Data F.4 | Page    Table 1A:  Homeless and Special Needs Populations  Continuum of Care:  Homeless Population and Subpopulations Chart (Snohomish County)  Part 1: Homeless Population  Sheltered  Unsheltered Total Emergency Transitional Number of Families with Children (Family  Households):  42 291 21 354  1. Number of Persons in Families with  Children  137 821 72 1030  2. Number of Single Individuals and  Persons in Households without children  228 87 515 830  (Add Lines Numbered 1 & 2 Total Persons) 365 908 587 1860        Part 2: Homeless Subpopulations Sheltered Unsheltered Total  a. Chronically Homeless 127 78 205  b. Seriously Mentally Ill 142   c. Chronic Substance Abuse 243  d. Veterans 38  e. Persons with HIV/AIDS 19  f. Victims of Domestic Violence 281  g. Unaccompanied Youth (Under 18) 18  Source:  Everett/Snohomish County Continuum of Care (based on statistically reliable samples from the  January 27, 2011 point‐in‐time count, which included a street count and survey of sheltered and  unsheltered people)  Continuum of Care:  Housing Gap Analysis Chart (Marysville)   Current  Inventory*  Under  Development  Unmet  Need/Gap**  Individuals  Beds  Emergency Shelter 0 0 10  Transitional Housing 0 0 10  Permanent Supportive Housing 18 0 35  Total 18 0 55  Persons in Families With Children  Beds  Emergency Shelter 0 0 10  Transitional Housing 40 0 50  Permanent Supportive Housing 56 0 0  Total 96 0 60  *Source: Catholic Community Services, Compass Health, Housing Hope  **Estimates based on data collected from public and nonprofit agencies    F.5 | Page    Table 1B:  Marysville Special Needs (Non­Homeless) Populations    SPECIAL NEEDS  SUBPOPULATIONS  Priority Need Level  High, Medium, Low,  No Such Need   Unmet  Need*  Dollars to  Address  Unmet Need  Multi‐ Year  Goals    Annual  Goals  Elderly X 1,487      Frail Elderly X 883      Severe Mental Illness X 31     Developmentally Disabled** X 641     Physically Disabled** X  Persons w/ Alcohol/Other  Drug Addictions X 4,679      Persons w/HIV/AIDS  56     Victims of Domestic Violence X 100+      Public Housing Residents  504             TOTAL  8,281 *** 1,500 ~300  * Source: Compass Health, Department of Social and Health Services, Domestic Violence Services of  Snohomish County, HASCO, Mercy Housing Northwest, Quilceda Community Services, Senior Services of  Snohomish County, Snohomish Health District  ** Reported needs for persons with disabilities did not always distinguish between physical and  developmental disabilities  ***It is not practicable for the City of Marysville to estimate the total dollar amount required to  properly address unmet needs at this time. F.6 | Page    Table 1C:  Summary of Specific Housing/Community Development Objectives   (Table 1A/1B Continuation Sheet)   Obj # Specific Objectives Sources of Funds  Performance  Indicators  Expected  Number  Actual  Number  Outcome/  Objective*  Homeless Objectives        HMO‐1 Assist persons at risk of  becoming homeless by  providing support for  homeless prevention  programs  CDBG Number of  individuals  served  10  DH‐1  HMO‐2 Assist homeless persons in  the transition to self‐ sufficiency by supporting  transitional, permanent  supportive, and permanent  affordable housing and  related services, giving  priority to families  CDBG Number of  individuals  served  325  DH‐1  HMO‐3 Support emergency shelters  meeting the needs of  homeless Marysville families  or runaway youth  CDBG Number of  individuals  served  45  DH‐1  Special Needs Objectives         SNO‐1 Provide support for housing  and social services programs  that enable special needs  populations to safely live  with dignity and  independence  CDBG Number of  individuals  served  175  DH‐1    *Outcome/Objective Codes      Availability/Accessibility Affordability Sustainability  Decent Housing DH‐1 DH‐2 DH‐3  Suitable Living Environment SL‐1 SL‐2 SL‐3  Economic Opportunity EO‐1 EO‐2 EO‐3    F.7 | Page    Table 2A:  Priority Housing Needs/Investment Plan  Table  PRIORITY HOUSING NEEDS  (households) Priority Unmet Need* Renter  Small Related  0‐30%X 322  31‐50% X 569  51‐80% X 400  Large Related  0‐30% X 36  31‐50% X 156  51‐80%  101  Elderly  0‐30% X 467  31‐50% X 247  51‐80% X 182  All Other  0‐30% X 351  31‐50% X 403  51‐80%  208  Owner  Small Related  0‐30% X 130  31‐50% X 182  51‐80% X 714  Large Related  0‐30% X 62  31‐50% X 101  51‐80%  351  Elderly  0‐30% X 467  31‐50% X 410  51‐80% X 255  All Other  0‐30% X 127  31‐50% X 114  51‐80%  247  Non‐Homeless Special Needs 0‐80% X 1,685  * Unmet need projections for 2012 to 2016 are based on the 2000 CHAS data for Marysville.  2000 figures were increased by 125.7%, to reflect Marysville’s household increase between  2000 and 2010 as reported by the U.S. Census. An annual increase of 2.365% was then  added for each year from 2010 to 2016, per PSRC forecasts. These figures do not account  for variations in household growth, and may underestimate the numbers of elderly  households in need and overestimate the numbers of others.   F.8 | Page    Goals  Priority Need   5‐Yr.  Goal  Plan/Act  Yr. 1  Goal  Plan/Act  Yr. 2  Goal  Plan/Act  Yr. 3  Goal  Plan/Act  Yr. 4  Goal  Plan/Act  Yr. 5  Goal  Plan/Act  Renters            0 ‐ 30 of MFI 20    20       31 ‐ 50% of MFI           51 ‐ 80% of MFI         Owners            0 ‐ 30 of MFI 110 22 22 22 22 22    31 ‐ 50 of MFI 140 28 28 28 28 28    51 ‐ 80% of MFI         Homeless*           Individuals 45  11 11 11 12    Families (no. in families) 325 65 65 65 65 65  Non‐Homeless Special Needs           Non‐Homeless Special Needs 175 35 35 35 35 35  Total 1,045 150 161 411 161 162  Total Section 215 270 50 50 70 50 50    215 Renter 20    20       215 Owner 250 50 50 50 50 50  * Homeless individuals and families assisted with transitional and permanent housing  Activities  Priority Need   5‐Yr.  Goal  Plan/Act  Yr. 1  Goal  Plan/Act  Yr. 2  Goal  Plan/Act  Yr. 3  Goal  Plan/Act  Yr. 4  Goal  Plan/Act  Yr. 5  Goal  Plan/Act  CDBG        Acquisition of existing rental units        Production of new rental units 20    20     Rehabilitation of existing rental units        Rental assistance         Acquisition of existing owner units        Production of new owner units         Rehabilitation of existing owner units 250 50 50 50 50 50  Homeownership assistance             F.9 | Page    Table 2B:  Priority Community Development Needs    Priority Need  Priority  Need  Level  Unmet  Priority  Need  Dollars to  Address  Need  5 Yr  Goal  Plan/Act  Annual  Goal  Plan/Act  Percent  Goal  Completed  Acquisition of Real Property          Disposition         Clearance and Demolition         Clearance of Contaminated Sites X       Code Enforcement X       Public Facility (General)            Senior Centers X          Handicapped Centers X          Homeless Facilities X          Youth Centers X          Neighborhood Facilities            Child Care Centers X          Health Facilities            Mental Health Facilities X          Parks and/or Recreation Facilities X          Parking Facilities            Tree Planting            Fire Stations/Equipment            Abused/Neglected Children  Facilities  X          Asbestos Removal            Non‐Residential Historic  Preservation            Other Public Facility Needs         Infrastructure (General)            Water/Sewer Improvements X          Street Improvements X          Sidewalks X          Solid Waste Disposal  Improvements             Flood Drainage Improvements X          Other Infrastructure         Public Services (General)            Senior Services X          Handicapped Services X          Legal Services X          Youth Services X          Child Care Services X          Transportation Services X          Substance Abuse Services X       F.10 | Page      Priority Need  Priority  Need  Level  Unmet  Priority  Need  Dollars to  Address  Need  5 Yr  Goal  Plan/Act  Annual  Goal  Plan/Act  Percent  Goal  Completed     Employment/Training Services X          Health Services X          Lead Hazard Screening            Crime Awareness            Fair Housing Activities            Tenant Landlord Counseling           Other Services         Economic Development (General)           C/I Land Acquisition/Disposition           C/I Infrastructure Development X          C/I Building Acq/Const/Rehab X          Other C/I            ED Assistance to For‐Profit            ED Technical Assistance            Micro‐enterprise Assistance        Other              Transit Oriented Development            Urban Agriculture            Planning X           F.11 | Page    Table 2C:  Summary of Specific Housing/Community Development Objectives  (Table 2A/2B Continuation Sheet)   Obj # Specific Objectives  Sources of  Funds  Performance  Indicators  Expected  Number  Actual  Number  Outcome/  Objective*  Rental Housing             AHO‐3 Provide incentives to public,  private, and nonprofit partners  to retain, maintain, and/or  expand the affordable housing  stock  CDBG Number of  housing units  assisted /  produced  20  DH‐2  Owner Housing             AHO‐1 Provide assistance for improving  the safety and accessibility of  housing units that benefit seniors  and persons with physical or  developmental disabilities  CDBG Number of  housing units  assisted  200  DH‐2  AHO‐2 Assist very low‐, low‐, and  moderate‐income homeowners  improve the safety of their  homes, with priority given to  very low‐income households  CDBG Number of  housing units  assisted  50  DH‐2  Community Development – Infrastructure           INO‐1 Improve the safety and livability  of low‐ and moderate‐income  neighborhoods by addressing  service gaps in infrastructure  CDBG Number of  individuals  served  5,000  SL‐1  Community Development – Public Facilities           PFO‐1 Improve the safety and livability  of low‐ and moderate‐income  neighborhoods by addressing  service gaps in public facilities  CDBG Number of  public  facilities  improved  3  SL‐1  PFO‐2 Eliminate blighting influences  and the deterioration of property  and facilities in low‐ and  moderate‐income areas by  providing funds for rehabilitation  CDBG Number of  public  facilities  improved  1  SL‐3  PFO‐3 Increase access to quality public  and private facilities in low‐ and  moderate‐income areas by  providing funds for rehabilitation  CDBG Number of  public  facilities  improved  5  SL‐1  Community Development – Public Services           PSO‐1 Invest in public services  concerned with employment,  particularly of low‐ and  CDBG Number of  individuals  served  500  EO‐1  F.12 | Page    Obj # Specific Objectives  Sources of  Funds  Performance  Indicators  Expected  Number  Actual  Number  Outcome/  Objective*  moderate‐income individuals  PSO‐2 Support programs that provide  homeless, special needs, and  low‐income populations with  basic needs and access to  essential services, such as  transportation, health care,  childcare, case management, and  legal assistance  CDBG Number of  individuals  served  4,000  SL‐1  Community Development – Economic Development           EDO‐1 Provide support for the  establishment, stabilization, and  expansion of small businesses  (including micro‐businesses) that  benefit low‐ and moderate‐ income individuals  CDBG Number of  businesses  assisted  5  EO‐1    *Outcome/Objective Codes      Availability/Accessibility Affordability Sustainability  Decent Housing DH‐1 DH‐2 DH‐3  Suitable Living Environment SL‐1 SL‐2 SL‐3  Economic Opportunity EO‐1 EO‐2 EO‐3    G.1 | Page    Appendix G:  2012 Action Plan HUD Tables  Table 3A:  2012 Summary of Specific Annual Objectives    Obj # Specific Objectives  Sources of  Funds  Performance  Indicators  Expected  Number  Actual  Number  Outcome/  Objective*  Owner Housing       AHO‐1 Provide assistance for  improving the safety and  accessibility of housing units  that benefit seniors and  persons with physical or  developmental disabilities  CDBG Number of  housing units  assisted  40  DH‐2  AHO‐2 Assist very low‐, low‐, and  moderate‐income  homeowners improve the  safety of their homes, with  priority given to very low‐ income households  CDBG Number of  housing units  assisted  10  DH‐2  Homeless       HMO‐2 Assist homeless persons in the  transition to self‐sufficiency by  supporting transitional,  permanent supportive, and  permanent affordable housing  and related services, giving  priority to families  CDBG Number of  individuals  served  65  DH‐1  Special Needs       SNO‐1 Provide support for housing  and social services programs  that enable special needs  populations to safely live with  dignity and independence  CDBG Number of  individuals  served  35  DH‐1  Community Development – Infrastructure       INO‐1 Improve the safety and  livability of low‐ and  moderate‐income  neighborhoods by addressing  service gaps in infrastructure  CDBG Number of  individuals  served  1,000  SL‐1  G.2 | Page      Obj # Specific Objectives  Sources of  Funds  Performance  Indicators  Expected  Number  Actual  Number  Outcome/  Objective*  Community Development – Public Facilities       PFO‐1 Improve the safety and  livability of low‐ and  moderate‐income  neighborhoods by addressing  service gaps in public facilities  CDBG Number of  public  facilities  improved  1  SL‐1  PFO‐3 Increase access to quality  public and private facilities in  low‐ and moderate‐income  areas by providing funds for  rehabilitation  CDBG Number of  public  facilities  improved  2  SL‐1  Community Development – Public Services       PSO‐2 Support programs that  provide homeless, special  needs, and low‐income  populations with basic needs  and access to essential  services, such as  transportation, health care,  childcare, case management,  and legal assistance  CDBG Number of  individuals  served  970  SL‐1    *Outcome/Objective Codes      Availability/Accessibility Affordability Sustainability  Decent Housing DH‐1 DH‐2 DH‐3  Suitable Living Environment SL‐1 SL‐2 SL‐3  Economic Opportunity EO‐1 EO‐2 EO‐3  G.3 | Page    Table 3B:  2012 Annual Affordable Housing Completion Goals    Grantee Name:    Program Year:  Expected Annual  Number of Units  To Be Completed  Actual Annual  Number of  Units  Completed  Resources used during the period    CDBG    HOME    ESG    HOPWA  BENEFICIARY GOALS   (Sec. 215 Only)           Homeless households           Non‐homeless households 10          Special needs households 40       Total Sec. 215 Beneficiaries* 50       RENTAL GOALS   (Sec. 215 Only)           Acquisition of existing units            Production of new units           Rehabilitation of existing units            Rental Assistance        Total Sec. 215 Affordable Rental        HOME OWNER GOALS    (Sec. 215 Only)            Acquisition of existing units            Production of new units           Rehabilitation of existing units 50          Homebuyer Assistance        Total Sec. 215 Affordable Owner 50       COMBINED RENTAL AND OWNER  GOALS  (Sec. 215 Only)            Acquisition of existing units            Production of new units           Rehabilitation of existing units 50          Rental Assistance           Homebuyer Assistance        Combined Total Sec. 215 Goals* 50       OVERALL HOUSING GOALS  (Sec. 215 + Other Affordable  Housing)            Annual Rental Housing Goal            Annual Owner Housing Goal 50       Total Overall Housing Goal 50       * The total amounts for "Combined Total Sec. 215 Goals" and "Total Sec. 215 Beneficiary Goals" should  be the same number.   G.4 | Page    Table 3C:  2012 Consolidated Plan Listing of Projects  U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Public Services Project Title: Basic Needs Services Description: Provides support for basic needs, such as meals, clothing, and health care, for homeless, special needs, and low- income populations. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Available to homeless, special needs, and low-income persons city-wide Street Address: City, State, Zipcode: Objective Number PSO-2 Project ID HUD Matrix Code 05 CDBG Citation 24 CFR 570.201(e) Type of Recipient Private Non-profit CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of individuals Annual Units 800 Local ID Units Upon Completion 800 Funding Sources: CDBG $3,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $3,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.5 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: N/A Project Title: CDBG Planning and Administration Description: Funds will be used by the City of Marysville to provide general management, oversight, and coordination of the CDBG grant program, which includes activities such as developing the consolidated plan and annual action plan; facilitating the citizen participation process; selecting, monitoring, evaluating, and reporting on projects and activities; and other compliance activities as required by HUD. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Support activities city-wide Street Address: 1049 State Avenue City, State, Zipcode: Marysville, WA 98270 Objective Number N/A Project ID HUD Matrix Code 21A CDBG Citation 24 CFR 570.206 Type of Recipient Local Government CDBG National Objective N/A Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator N/A Annual Units N/A Local ID Units Upon Completion N/A Funding Sources: CDBG $43,582.80 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $43,582.80 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.6 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Affordable Housing Project Title: Home Rehabilitation Program Description: Provides for health- and safety-related home rehabilitation, including weatherization improvements, for low-income homeowners (at or below 50% of median income). Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Available to low-income homeowners city-wide Street Address: City, State, Zipcode: Objective Number AHO-1, AHO-2 Project ID HUD Matrix Code 14A CDBG Citation 24 CFR 570.202 Type of Recipient Private Non-profit/Local Govt. CDBG National Objective 24 CFR 570.208(a)(3) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of housing units Annual Units 50 Local ID Units Upon Completion 50 Funding Sources: CDBG $30,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $30,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.7 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Homeless Project Title: Homeless Housing and Supportive Services Description: Provides support for transitional housing with supportive services and permanent supportive housing to support families in the transition to self-sufficiency. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area City-wide Street Address: City, State, Zipcode: Objective Number HMO-2 Project ID HUD Matrix Code 05 CDBG Citation 24 CFR 570.201(e) Type of Recipient Private Non-profit CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of individuals Annual Units 65 Local ID Units Upon Completion 65 Funding Sources: CDBG $5,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $5,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.8 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Public Services Project Title: Legal Advocacy Services Description: Provides support for legal advocacy services, such as safety planning, court support, protection orders, immigration support, and parenting plans for victims of domestic violence. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Available to victims of domestic violence city-wide Street Address: City, State, Zipcode: Objective Number PSO-2 Project ID HUD Matrix Code 05C CDBG Citation 24 CFR 570.201(e) Type of Recipient Private Non-profit CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of individuals Annual Units 90 Local ID Units Upon Completion 90 Funding Sources: CDBG $7,500.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $7,500.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.9 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Public Facilities Project Title: Neighborhood Facility Improvement Projects Description: Projects that improve neighborhood public facilities, such as public schools, that benefit low- and moderate- income individuals. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Located in or serving youth from 529.03, 529.04.02, or 529.05 Street Address: City, State, Zipcode: Objective Number PFO-3 Project ID HUD Matrix Code 03E CDBG Citation 24 CFR 570.201(c) Type of Recipient Local Government CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of public facilities Annual Units 1 Local ID Units Upon Completion 1 Funding Sources: CDBG $30,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $30,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.10 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Public Facilities Project Title: Park and Recreational Facility Improvement Projects Description: Provide upgrades and expanded recreation opportunities for parks and recreational facilities that serve low- and moderate-income neighborhoods. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Park/recreational facilities serving 529.03, 529.04.02, and 529.05 Street Address: City, State, Zipcode: Objective Number PFO-1 Project ID HUD Matrix Code 03F CDBG Citation 24 CFR 570.201(c) Type of Recipient Local Government CDBG National Objective 24 CFR 570.208(a)(1) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of public facilities Annual Units 1 Local ID Units Upon Completion 1 Funding Sources: CDBG $40,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $40,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.11 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Public Services Project Title: Services for Seniors and Persons with Disabilities Description: Provides support for essential services for low-income seniors and persons with disabilities, such as mental health services, transportation, communications, household chores, and yard work. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Available to low-income seniors and/or persons with disabilities city-wide Street Address: City, State, Zipcode: Objective Number PSO-2 Project ID HUD Matrix Code 05A CDBG Citation 24 CFR 570.201(e) Type of Recipient Private Non-profit CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of individuals Annual Units 80 Local ID Units Upon Completion 80 Funding Sources: CDBG $12,187.10 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $12,187.10 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.12 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Infrastructure Project Title: Sidewalk Improvement Projects Description: Construction of curbs, gutters, sidewalks, ADA ramps, and drainage improvements. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area State Avenue from the south city limit to 88th Street NE Sidewalks surrounding public schools located in 529.03, 529.04.02, or 529.05 Street Address: City, State, Zipcode: Objective Number INO-1 Project ID HUD Matrix Code 03L CDBG Citation 24 CFR 570.201(c) Type of Recipient Local Government CDBG National Objective 24 CFR 570.208(a)(1) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of individuals Annual Units 1,000 Local ID Units Upon Completion 1,000 Funding Sources: CDBG $29,644.10 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $29,644.10 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.13 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Non-homeless Special Needs Project Title: Special Needs Housing and Supportive Services Description: Provides support for housing with supportive services for families or individuals with non-homeless special needs. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area City-wide Street Address: City, State, Zipcode: Objective Number SNO-1 Project ID HUD Matrix Code 05 CDBG Citation 24 CFR 570.201(e) Type of Recipient Private Non-profit CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of individuals Annual Units 35 Local ID Units Upon Completion 35 Funding Sources: CDBG $5,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $5,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.14 | Page U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2014) Table 3C Consolidated Plan Listing of Projects Jurisdiction’s Name: City of Marysville Priority Need: Community Development – Public Facilities Project Title: Youth Center Improvement Projects Description: Improve existing facilities in order to provide affordable, safe, and engaging youth services. Objective category: Suitable Living Environment Decent Housing Economic Opportunity Outcome category: Availability/Accessibility Affordability Sustainability Location/Target Area Located in 529.03, 529.04.02, or 529.05 Street Address: City, State, Zipcode: Objective Number PFO-3 Project ID HUD Matrix Code 03D CDBG Citation 24 CFR 570.201(c) Type of Recipient Private Non-profit CDBG National Objective 24 CFR 570.208(a)(2) Start Date (mm/dd/yyyy) 07/01/2012 Completion Date (mm/dd/yyyy) 06/30/2013 Performance Indicator No. of public facilities Annual Units 1 Local ID Units Upon Completion 1 Funding Sources: CDBG $12,000.00 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $12,000.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs G.15 | Page H.1 | Page    Appendix H:  Glossary  Chronically homeless person:  An unaccompanied homeless individual with a disabling condition who  has been continuously homeless for a year or more, or has had at least four episodes of homelessness in  the past three years. To be considered chronically homeless, a person must have been sleeping in a  place not meant for human habitation (e.g., living on the streets) and/or in an emergency shelter during  that time. (24 CFR §91.5)  Cost burden:  The extent to which gross housing costs, including utility costs, exceed 30 percent of gross  income, based on data available from the U.S. Census Bureau. (24 CFR §91.5)  Emergency shelter:  Any facility with overnight sleeping accommodations, the primary purpose of which  is to provide temporary shelter for the homeless in general or for specific populations of the homeless.  (24 CFR §91.5)  Extremely low‐income family:  Family whose income is between 0 and 30 percent of the median income  for the area, as determined by HUD with adjustments for smaller and larger families, except that HUD  may establish income ceilings higher or lower than 30 percent of the median for the area on the basis of  HUD’s findings that such variations are necessary because of prevailing levels of construction costs or  fair market rents, or unusually high or low family incomes. (24 CFR §91.5)  Family:  All persons living in the same household who are related by birth, marriage or adoption. (24 CFR  §570.3)  Homeless person:  A youth (17 years or younger) not accompanied by an adult (18 years or older) or an  adult without children, who is homeless (not imprisoned or otherwise detained pursuant to an Act of  Congress or a State law), including the following:  (1) An individual who lacks a fixed, regular, and adequate nighttime residence; and  (2) An individual who has a primary nighttime residence that is:  (i) A supervised publicly or privately operated shelter designed to provide temporary  living accommodations (including welfare hotels, congregate shelters, and transitional  housing for the mentally ill);  (ii) An institution that provides a temporary residence for individuals intended to be  institutionalized; or  (iii) A public or private place not designed for, or ordinarily used as, a regular sleeping  accommodation for human beings. (24 CFR §91.5)  Household:  All the persons who occupy a housing unit. The occupants may be a single family, one  person living alone, two or more families living together, or any other group of related or unrelated  persons who share living arrangements. (24 CFR §570.3)  Low‐income household: A household having an income equal to or less than the Section 8 very low‐ income limit established by HUD. (24 CFR §570.3)  H.2 | Page    Low‐income person:  A member of a family that has an income equal to or less than the Section 8 very  low‐income limit established by HUD. Unrelated individuals shall be considered as one‐person families  for this purpose. (24 CFR §570.3)  Moderate‐income household:  A household having an income equal to or less than the Section 8 low‐ income limit and greater than the Section 8 very low‐income limit, established by HUD. (24 CFR §570.3)  Moderate‐income person:  A member of a family that has an income equal to or less than the Section 8  low‐income limit and greater than the Section 8 very low‐income limit, established by HUD. Unrelated  individuals shall be considered as one‐person families for this purpose. (24 CFR §570.3)  Overcrowding:  For purposes of describing relative housing needs, a housing unit containing more than  one person per room, as defined by the U.S. Census Bureau, for which data are made available by the  Census Bureau. (See 24 CFR 791.402(b).) (24 CFR §91.5)  Person with a disability:  A person who is determined to:  (1) Have a physical, mental or emotional impairment that:  (i) Is expected to be of long‐continued and indefinite duration;  (ii) Substantially impedes his or her ability to live independently; and  (iii) Is of such a nature that the ability could be improved by more suitable housing  conditions; or  (2) Have a developmental disability, as defined in section 102(7) of the Developmental  Disabilities Assistance and Bill of Rights Act (42 U.S.C. 6001–6007); or  (3) Be the surviving member or members of any family that had been living in an assisted unit  with the deceased member of the family who had a disability at the time of his or her death. (24  CFR §91.5)  Poverty level family:  Family with an income below the poverty line, as defined by the Office of  Management and Budget and revised annually. Severe cost burden. The extent to which gross housing  costs, including utility costs, exceed 50 percent of gross income, based on data available from the U.S.  Census Bureau. (24 CFR §91.5)  Transitional housing:  A project that is designed to provide housing and appropriate supportive services  to homeless persons to facilitate movement to independent living within 24 months, or a longer period  approved by HUD. (24 CFR §91.5)  APPLICATION FOR OMS Approved No 3076-0006 Version 7/03 FEDERAL ASSISTANCE 2.DATE SUBMITTED Applicant Identifier May 15.2012 1.TYPE OF SUBMISSION:3.DATE RECEIVED BY STATE State Application Identifier Application Pre-application o Construction g Construction 4.DATE RECEIVED BY FEDERAL AGENCY Federal Identifier I~Non-Construction oNon-Construction B-12-MC-53-0023 5.APPLICANT INFORMATION Legal Name:Organizational Unit: City of Marysville Department: Community Development Organizational DUNS:Division: 07-665-8673 Planning Address:Name and telephone number ofperson to be contacted on matters Street:involving this application (give area code) 80 Columbia Avenue Prefix:First Name: Mr.Chris City:Middle NameMarySVille County:Last Name Snohomish Holland State:ZiR Code Suffix:WA 98270 Country:Email:U.S.cholland@marysvillewa.gov 6.EMPLOYER IDENTIFICATION NUMBER (EIN):Phone Number (give area code)Fax Number (give area code) ~[TI-@]@][Q][]@][5]~360-363-8100 360-651-5099 8.TYPE OF APPLICATION:7.TYPE OF APPLICANT:(See back of form for Application Types) 10 New IIiI Continuation In Revision C.MunicipalIfRevision,enter appropriate letter(s)in box(es) See back of form for description of letters.)0 0 Other (specify) Other (specify)9.NAME OF FEDERAL AGENCY: U.S.Department of Housing and Urban Development 10.CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER;11.DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: [TI@l-[][TI~Community Development Block Grants (CDBG),distributed in TITLE (Name 01 Program):accordance with the 2012 Annual Action Plan Community Development Block Grants/Entitlement Grants 12.AREAS AFFECTED BY PROJECT (CWes.Counlies.Slates.etc.): City of Marysville,WA 13.PROPOSED PROJECT 14.CONGRESSIONAL DISTRICTS OF: Start Date:IEnding Date:a.Applicant ~I'Project07/01/2012 06/30/2013 Marysville,WA District 2 DBG 15.ESTIMATED FUNDING:16.IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a.Federal $I\il THIS PREAPPLICATION/APPLICATION WAS MADE CDBG 217.917 a.Yes.AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 b.Applicant ."PROCESS FOR REVIEW ON c.State $DATE:05/15/2012 d.Local ." b.No.[1]PROGRAM IS NOT COVERED BY E.O.12372 e.Other $0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f.Program Income $."17.IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g.TOTAL $o Yes If"Yes"attach an explanation.~No217.917 18.TO THE BEST OF MY KNOWLEDGE AND BELIEF,ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT.THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODYOF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE~TTACHEDASSURANCES IF THE ASSISTANCE IS AWARDED. a.Authorized Reoresentative ~elix First Name Middle Namer.Jon Last Name SuffixNehring l>.Title c.Telephone Number (give area code) Mayor 360-363-8000 ~.Signature ofAuthorized Representative Ie.Date Signed May 14.2012 PrevIous Edition Usable Authorized for Local Reoroduction ORiGINAl Standard Form 424 (Rev.9-2003) Prescribed bv OMB Circular A-102 INSTRUCTIONS FOR THE SF-424 Public reporting burden for this collection of information is estimated to average 45 minutes per response,including time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding the burden estimate or any other aspect of this collection ofinformation,including suggestions for reducing this burden,to the Office ofManagement and Budget,Paperwork Reduction Project (0348-0043),Washington,DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET.SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. This is a standard form used by applicants as a required face sheet for pre-applications and applications submitted for Federal assistance.It will be used by Federal agencies to obtain applicant certification that States which have established a review and comment procedure in response to Executive Order 12372 and have selected the program to be included in their process,have been given an opportunity to review the applicant's submission. Item:Entrv:Item:Entrv: 1.Select Type ofSubmission.11.Enter a brief descriptive title of the project.If more than one program is involved,you should append an explanation on a separate sheet.If appropriate (e.g.,construction or real property projects),attach a map showing project location.For preapplications,use a separate sheet to provide a summary description of this project. 2.Date application submitted to Federal agency (or State if applicable)12.List only the largest political entities affected (e.g.,State, and applicant's control number (if applicable).counties,cities). 3.State use only (if applicable).13 Enter the proposed start date and end date ofthe project. 4.Enter Date Received by Federal Agency 14.Listthe applicant's Congressional District and any District(s) Federal identifier number:Ifthis application is a continuation or affected by the program or project revision to an existing award,enterthe present Federal Identifier number.If fora new nroiect,leave blank. 5.Enter legal name of applicant,name of primary organizational unit 15 Amount requested orto be contributed during the first (including division,if applicable),which will undertake the funding/budget period by each contributor.Value ofin kind assistance activity,enterthe organization's DUNS number contributions should be included on appropriate lines as (received from Dun and Bradstreet),enter the complete address of applicable.Ifthe action will result in a dollar change to an the applicant (including country),and name,telephone number,e-existing award,indicate only the amount ofthe change.For mail and fax of the person to contact on matters related to this decreases,enclose the amounts in parentheses.If both basic application.and supplemental amounts are included,show breakdown on an attached sheet.For multiple program funding,use totals and show breakdown usina same cateaories as item 15. 6.Enter Employer Identification Number(EIN)as assigned by the 16.Applicants should contact the State Single Point of Contact Internal Revenue Service.(SPOC)for Federal Executive Order 12372to determine whether the application is subject to the State interaovernmental review orocess. 7.Select the appropriate letter in 17.This question applies to the applicant organization,not the the space provided.I.State Controlled person who signs as the authorized representative.Categories A.State Institution of Higher ofdebt include delinquent audit disallowances,loans and B.County Learning taxes. C.Municipal J.Private University D.Township K.Indian Tribe E.Interstate L.Individual F.Intermunicipal M.Profit Organization G.Special District N.Other(Specify) H.Independent School O.Not for Profit District OrQanization 8.Selectthe type from the following list:18 To be signed bythe authorized representative ofthe applicant. •"New"means a new assistance award.A copy ofthe governing body's authorization for you to sign •"Continuation"means an extension for an additional this application as official representative must be on file in the funding/budget period for a project with a projected completion applicant's office.(Certain Federal agencies may require that date.this authorization be submitted as part ofthe application.) •"Revision"means any change in the Federal Government's financial obligation or contingent liability from an existing obligation.Ifa revision enter the appropriate letter: A.Increase Award B.Decrease Award C.Increase Duration D.Decrease Duration 9.Name ofFederal agencyfrom which assistance is being requested with this application. 10.Use the Catalog ofFederal Domestic Assistance number and title of the program under which assistance is requested. SF-424 (Rev.7-97)Back CERTIFICAnONS 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 ofimpediments to fair housing choice within the jurisdiction,take appropriate actions to overcome the effects ofany 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 ofthe Uniform Relocation Assistance and Real Property Acquisition Policies Act of1970, as amended,and implementing regulations at 49 CFR 24;and it has in effect and is following a residential antidisplacement 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 ofa controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation ofsuch prohibition; 2.Establishing an ongoing drug-free awareness program to inform employees about - (a)The dangers ofdrug abuse in the workplace; (b)The grantee's policy ofmaintaining 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 ofthe grant be given a copy ofthe 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 ofthe statement;and (b)Notify the employer in writing ofhis or her conviction for a violation ofa 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 ofsuch conviction. Employers ofconvicted 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 ofsuch notices.Notice shall include the identification number(s)ofeach affected grant; OR\G\NAL 6.Taking one ofthe following actions,within 30 calendar days ofreceiving 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 ofthe 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 ofparagraphs 1,2,3,4,5 and 6. Anti-Lobbying --To the best ofthe jurisdiction's knowledge and belief: I.No Federal appropriated funds have been paid or will be paid,by or on behalfof it,to any person for influencing or attempting to influence an officer or employee ofany agency,a Member of Congress,an officer or employee ofCongress,or an employee ofa Member ofCongress in connection with the awarding ofany Federal contract,the making of any Federal grant,the making ofany Federal loan,the entering into ofany cooperative agreement,and the extension, continuation,renewal,amendment,or modification ofany 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 ofany agency,a Member of Congress,an officer or employee ofCongress,or an employee ofa Member ofCongress 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 instructions;and 3.It will require that the language ofparagraph I and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts,subgrants, and contracts under grants,loans,and cooperative agreements)and that all subrecipients shall certify and disclose accordingly. Authority ofJurisdiction -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 ofthe Housing and Urban Development Act of 1968,and implementing regulations at 24 CFR Part 135. "7 ~ .L ~5/14/12 Signa e/Authorized Official Date Mayor Title 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 of24 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/ow and moderate income.(See CFR 24570.2 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 HOD. Use ofFunds --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 ofthe community,and other financial resources are not available); 2.Overall Benefit.The aggregate use ofCDBG funds including section 108 guaranteed loans during program year(s)2012 ,2014 (a period specified by the grantee consisting ofone, two,or three specific consecutive program years),shall principally benefit persons oflow and moderate income in a manner that ensures that at least 70 percent ofthe 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 ofpublic improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons oflow and moderate income,including any fee charged or assessment made as a condition ofobtaining access to such public improvements. However,ifCDBG funds are used to pay the proportion ofa fee or assessment that relates to the capital costs ofpublic 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 ofpublic 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 ofpublic 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 ofproperties 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 ifthe jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force --It has adopted and is enforcing: 1.A policy prohibiting the use ofexcessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations;and 2.A policy ofenforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject ofsuch 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 ofthe Civil Rights Act of 1964 (42 USC 2000d),the Fair Housing Act (42 USC 3601-3619),and implementing regulations. Lead-Based Paint --Its activities concerning lead-based paint will comply with the requirements of24 CFR Part 35,subparts A,B,J,K and R; Compliance with Laws --It will comply with applicable laws. 5/14/12 Date Mayor Title APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A.Lobbying Certification This certification is a material representation offact upon which reliance was placed when this transaction was made or entered into.Submission ofthis certification is a prerequisite for making or entering into this transaction imposed by section 1352,title 31,U.S.Code.Any person who fails to file the required certification shall be subject to a civil penalty ofnot less than $10,000 and not more than $100,000 for each such failure. B.Drug-Free Workplace Certification 1.By signing and/or submitting this application or grant agreement,the grantee is providing the certification. 2.The certification is a material representation offact upon which reliance is placed when the agency awards the grant.Ifit is later determined that the grantee knowingly rendered a false certification,or otherwise violates the requirements ofthe Drug-Free Workplace Act,HUD,in addition to any other remedies available to the Federal Government,may take action authorized under the Drug-Free Workplace Act. 3.Workplaces under grants,for grantees other than individnals,need not be identified on the certification.Ifknown,they may be identified in the grant application.Ifthe grantee does not identitY the workplaces at the time ofapplication,or upon award,ifthere is no application,the grantee must keep the identity ofthe workplace(s)on file in its office and make the information available for Federal inspection.Failure to identify all known workplaces constitntes a violation ofthe grantee's drug-free workplace requirements. 4.Workplace identifications must include the actnal address of bnildings (or parts ofbuildings)or other sites where work under the grant takes place.Categorical descriptions may be used (e.g.,all vehicles ofa mass transit authority or State highway department while in operation,State employees in each local unemployment office,performers in concert halls or radio stations). 5.Ifthe workplace identified to the agency changes during the performance ofthe grant,the grantee shall inform the agency ofthe change(s),ifit previously identified the workplaces in question (see paragraph three). 6.The grantee may insert in the space provided below the site(s)for the performance ofwork done in connection with the specific grant: Place ofPerformance (Street address,city,county,state,zip code) City of Marysville Community Development Department 80 Columbia Avenue Marysville,WA 98270 Snohomish County Check _ifthere are workplaces on file that are not identified here. This infonnation with regard to the drug-free workplace is required by 24 CFR part 21. 7.Definitions oftenns in the Nonprocurement Suspension and Debannent common rule and Drug-Free Workplace common rule apply to this certification.Grantees'attention is called,in particular,to the following definitions from these rules: "Controlled substance"means a controlled substance in Schedules I through V ofthe Controlled Substances Act (21 U.S.c.812)and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction"means a finding ofguilt (including a plea ofnolo contendere)or imposition ofsentence,or both,by any judicial body charged with the responsibility to determine violations ofthe Federal or State criminal drug statutes; "Criminal drug statute"means a Federal or non-Federal criminal statute involving the manufacture,distribution,dispensing,use,or possession of any controlled substance; "Employee"means the employee ofa grantee directly engaged in the performance ofworkunder a grant,including:(i)All "direct charge" employees;(ii)all "indirect charge"employees unless their impact or involvement is insignificant to the perfonnance ofthe grant;and (iii) temporary personnel and consultants who are directly engaged in the performance ofwork under the grant and who are on the grantee's payroll.This definition does not include workers not on the payroll of the grantee (e.g.,volunteers,even if used to meet a matching requirement;consultants or independent contractors not on the grantee's payroll;or employees ofsubrecipients or subcontractors in covered workplaces).