2010 Action Plan APPENDIX - Monroe County, New York Development... · Scottsville Johnson Park ADA Improvements $50,000 CDBG ... Salvation Army Emergency & Family Services Program

2010 Action Plan

APPENDIX

Contents

Funding by Objective and Need Chart

2010 Funding Sources and Uses Chart

Maps of 2010 Projects

Housing Market Data Charts

Foreclosure Prevention Services Chart

Map of 2010 Proposed Rental Housing Projects

MCDHS Housing/Homeless Services Annual Report

HIV/AIDS Report Charts

2010 Action Plan Page 1 of 2 Funding by Objective and Need

FUNDING BY OBJECTIVE AND NEED

ASSISTANCE

PROGRAM

1. Develop affordable rental and homeownership opportunities for all low to moderate-income residents, without discrimination

Home Ownership Program $90,000 CDBG First-Time Homebuyer Program (direct subsidy) $260,000 HOME Affordable Rental Housing Development $400,000 HOME CHDO Rental Projects $300,000 HOME Homeless Continuum of Care & Subcommittees Technical Assistance 2. Repair and conserve existing housing stock Home Improvement Program $433,799 CDBG Home Improvement Program $360,789 HOME Lead-Based Paint Testing for Home Improvement Program $10,000 CDBG

3. Improve access to and quality of public facilities Monroe County Parks ADA Park Improvements $50,000 CDBG Chili Union Station Park ADA Trails $50,000 CDBG Clarkson Town Hall ADA Improvements Phase II $33,098 CDBG Mendon Semmel Road Park ADA Improvements $26,656 CDBG Ogden Community Center ADA Improvements $19,000 CDBG Perinton ADA Park Improvements $31,283 CDBG Rush Town Facilities ADA Improvements $18,000 CDBG Sweden Town Facilities ADA Improvements $25,000 CDBG Webster Arboretum ADA Improvements $37,000 CDBG Churchville Community Center ADA Improvements $60,000 CDBG Honeoye Falls Rotary Park ADA Playground $23,500 CDBG Scottsville Johnson Park ADA Improvements $50,000 CDBG Spencerport Village Hall ADA Improvements $10,000 CDBG Cornell Cooperative Extension ADA Improvements $9,750 CDBG 4. Provide essential utility infrastructure in lower income areas Brighton Westfall Road Sidewalk Construction $45,000 CDBG Gates Sidewalk and Gutter Replacement $50,000 Henrietta Sanitary Sewer Repair $50,000 CDBG Penfield Empire Boulevard Sidewalk Construction $50,000 CDBG Brockport Sanitary Sewer Replacement $50,000 CDBG East Rochester Sidewalk Construction $50,000 CDBG Hilton Sanitary Sewer Repairs $50,000 Webster Village Water Main Improvements $50,000 CDBG 5. Provide job training and economic development opportunities for low to moderate-

income persons and persons with special needs ED Grant and Loan Fund $225,000 CDBG Section 108 Loan Guarantee Authority CDBG 6. Provide essential public services, particularly those that promote homeownership,

fair housing and housing stability Home Ownership Program (Providence Housing) $90,000 CDBG Safety and Security for Seniors (Lifespan) $50,000 CDBG Expanding Housing Opportunities (Housing Council) $84,000 CDBG

2010 Action Plan Page 2 of 2 Funding by Objective and Need

FUNDING BY OBJECTIVE AND NEED

ASSISTANCE

PROGRAM

Foreclosure Prevention & HECM Counseling (Housing Council) $90,000 CDBG

Salvation Army Emergency & Family Services Program $44,000 CDBG Togetherness In Love Community Youth Program $20,000 CDBG Homeless Services $80,272 ESG Community Choice Advisory Committee Technical Assistance

Funding Sources and Uses for 2010 Consolidated Plan Action Plan

Project Name Applicant CDBG CDBG-HOME-ESG Admin HOME ESG Program

Income Total

Brighton Westfall Road Sidewalk Construction Brighton $ 45,000 $ 45,000 Chili Union Station Park ADA Trails Chili $ 50,000 $ 50,000

Clarkson Town Hall ADA Improvements Phase II Clarkson $ 33,098 $ 33,098 Gates Sidewalk and Gutter Replacement Gates $ 50,000 $ 50,000

Henrietta Sanitary Sewer Repair Henrietta $ 50,000 $ 50,000 Mendon Semmel Road Park ADA Restroom Mendon $ 26,656 $ 26,656

Ogden Community Center ADA Improvements Ogden $ 19,000 $ 19,000 Penfield Empire Boulevard Sidewalk Construction Penfield $ 50,000 $ 50,000

Perinton ADA Park Improvement - Perinton & Fellows Rd. Perinton $ 31,283 $ 31,283 Rush Town Facilities ADA Improvements Rush $ 18,000 $ 18,000

Sweden Town Facilities ADA Improvements Sweden $ 25,000 $ 25,000 Webster Arboretum ADA Improvements Webster $ 37,000 $ 37,000 Brockport Sanitary Sewer Replacement Village of Brockport $ 50,000 $ 50,000

Churchville Community Center ADA Improvements Village of Churchville $ 60,000 $ 60,000 East Rochester Sidewalk Construction Village of East Rochester $ 50,000 $ 50,000

Hilton Sanitary Sewer Repairs Village of Hilton $ 50,000 $ 50,000 Honeoye Falls Rotary Park ADA Playground Equipment Village of Honeoye Falls $ 23,500 $ 23,500

Scottsville Johnson Park ADA Improvements Village of Scottsville $ 50,000 $ 50,000 Spencerport Village Hall ADA Improvements Village of Spencerport $ 10,000 $ 10,000

Webster Water Main Improvements Village of Webster $ 50,000 $ 50,000 County Parks ADA Restrooms - Seneca Park County Parks $ 50,000 $ 50,000

Cornell Cooperative Extension ADA Improvements Cornell Cooperative Ext. $ 9,750 $ 9,750 Salvation Army Emergency & Family Services Facility Imp. Salvation Army $ 44,000 $ 44,000

Togetherness in Love Community Youth Program Togetherness in Love $ 20,000 $ 20,000 Home Ownership Program Providence Housing $ 90,000 $ 90,000

Foreclosure Prevention & HECM Counseling The Housing Council $ 90,000 $ 90,000 Expanding Housing Opportunties The Housing Council $ 84,000 $ 84,000

Safety & Security for Seniors Lifespan $ 50,000 $ 50,000 Economic Development Grant & Loan Fund Monroe County $ 200,000 $ 200,000

CDBG General Administration Monroe County $ 170,000 $ 300,000 $ 470,000 CDBG General Program Delivery Monroe County $ 50,000 $ 50,000 First Time Homebuyer Program Monroe County $ 260,000 $ 260,000

Home Improvement Grant Program Monroe County $ 443,799 $ 360,789 $ 804,588 Rental Housing Production Various Developments $ 400,000 $ 400,000 Rental Housing Production Various CHDO's $ 300,000 $ 300,000

HOME General Administration Monroe County $ 76,754 $ 70,000 $ 146,754

Emergency Shelter Grants Program Monroe County $ 80,272 $ 80,272 Emergency Shelter Grants Admin. Monroe County $ 4,225 $ 4,225

$3,932,126 Totals $ 1,910,086 $ 250,979 $1,320,789 $370,000 $ 80,272

2010 Action Plan Page 1 of 1 Funding Sources and Uses

Ridge

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Monroe O

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Hamlin

Rush

Ogden

Mendon

Penfield

Webster

Sweden

Perinton

Henrietta

Clarkson

Rochester

Wheatland

Pittsford

Gates

Brighton

Irondequoit

EastRochester

Hilton

WebsterBrockport

Fairport

Honeoye Falls

Spencerport

Churchville

Scottsville

Pittsford

99

8

7

6

5

4

3

2

1

11

22

21

20

19

18

17

16

1514

13

12

10

11

Monroe County, New York2010 CDBG Projects

0 4 82 Miles

Note:U.S. Census 2000 data provided by U.S. Census Bureau. Road dataprovided by Monroe County GIS Service Division. Low/ModerateIncome Upper Quartile Ranking provided by U.S. Department ofHousing and Urban Development, September, 2005. Monroe CountyDepartment of Planning and Development Community DevelopmentDivision provided proposed projects data.This map is for GENERAL PLANNING PURPOSE ONLY andis provided without guarantee for any specific or implied use.Map prepared by Monroe County Department of Planning and Development. May, 2010.

Lake OntarioLegend

Census Place

CDBG2010

2000 Block groups ranked 60 or above for low and moderate income persons.

ID NAME1 Brighton Westfall Road Sidewalk Construction2 Chili Union Station Park ADA Trails3 Clarkson Town Hall ADA Improvements Phase II4 Gates Sidewalk & Gutter Improvements5 Henrietta Sanitary Sewer Repair6 Mendon Semmel Road Park ADA Restroom7 Ogden Community Center ADA Improvement8 Penfield Empire Blvd. Sidewalk Project9 Perinton ADA Park Improvement10 Rush Town Hall ADA Equipment Storage11 Sweden Facilities ADA Improvements12 Webster Arboretum Building ADA Improvements13 Brockport Sewer Replacement14 Churchville Community Center ADA Improvements15 East Rochester Sidewalk Construction16 Hilton Sanitary Sewer Repairs17 Honeoye Falls Rotary Park ADA Playground18 Scottsville Johnson Park ADA Improvements19 Spencerport Village Hall ADA Improvements20 Webster Village Watermain Improvements21 Cooperative Extension ADA Improvements22 Seneca Park ADA Restroom Improvements

250

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12


0 1 20.5 Miles

2010 CDBG Projects East Area

8, Penfield Empire Blvd. Sidewalk Project

12, Webster Arboretum Building ADA Improvements

20, Webster Village Watermain Improvements

22, Seneca Park ADA Restroom Improvements

Legend

Census Place

Roads

2010 Projects

2000 Block groups ranked 60 or abovefor low and moderate income persons

RO

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10Note:U.S. Census 2000 data provided by U.S. Census Bureau. Road dataprovided by Monroe County GIS Service Division. Low/ModerateIncome Upper Quartile Ranking provided by U.S. Department ofHousing and Urban Development, September, 2005. Monroe CountyDepartment of Planning and Development Community DevelopmentDivision provided proposed projects data.This map is for GENERAL PLANNING PURPOSE ONLY andis provided without guarantee for any specific or implied use.Map prepared by Monroe County Department of Planning and Development. May, 2010.

0 1 20.5 Miles

2010 CDBG Projects Southeast Area

1, Brighton Westfall Road Sidewalk Construction

5, Henrietta Sanitary Sewer Repair

6, Mendon Semmel Road Park ADA Restroom

9, Perinton ADA Park Improvement

10, Rush Town Hall ADA Equipment Storage

15, East Rochester Sidewalk Construction

17, Honeoye Falls Rotary Park ADA Playground

21, Cooperative Extension ADA Improvements

Legend

Census Place

Roads

2010 Projects


BEADLE ROAD

RO

OT

RO

AD

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Hub

bell

STREET

WA

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N

36

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BR

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ROAD

ROAD

ROAD

RUSH-MENDON

RUSH

LIMA

HENR

IETT

ARO

AD

WES

T

RUSHROAD

EAST

RO

AD

WEST

15A

15

251

RUSH MENDON RD

SIBLEY

MONROE

ROAD

STREET

15A

ChiliRiga

Rush

Ogden

Sweden

Henrietta

Rochester

Wheatland

Gates

Brighton

2

18

14


0 1 20.5 Miles

Legend

Census Place

Roads

2010 Projects


2010 CDBG Projects Southwest Area

2, Chili Union Station Park ADA Trails

14, Churchville Community Center ADA Improvements

18, Scottsville Johnson Park ADA Improvements

260

RIDGE

HIN

KLE

YV

ILLE

RO

AD

PINE HILL

RE

DM

AN

ROAD

HIGHWAY

DR

AK

E R

OA

D

HAMLIN CENTER ROAD

WA

LKER

WALKER

LAK

E

R

OA

D

ROOSEVELT

HWY18

HIGHWAYROOSEVELT

WA

LKER

LAWRENCE

LAWTON

LAK

E

SWED

EN

IRELAND

RE

DM

AN

SCHOOLHOUSE

18CLARKSON HAMLIN TOWN LINE ROAD

HOLLEY RD EAST

RO

AD

19

RO

AD

ROA

D

ROAD

ROAD

ROAD

RIDGE

ROAD

WEST

AVENUE

CLA

RK

SON

P

ARM

A

TO

WN

LIN

E

R

OA

D

BROCKPORT SPENCERPORT

ROAD

FOURTH SECTION LANE

31

31

RE

DM

AN

RO

AD

LAK

ER

OA

D

SHUMWAY

19

WHITE ROAD

COLBY

ROAD

STREET

GORDON ROAD

SWED

EN

WA

LKER

RO

AD

260

CAPEN ROAD

BEADLE ROAD

RO

OT

RO

AD

CREE

K

ROAD

SALM

ON

Hub

bell

BROCKPORT SPENCERPORT31

STR

EE

T

COLBY

WA

SH

ING

TON

36

RO

AD

173

CANAL

19

CHAMBERS

104

WESTROAD

AV

EN

UE

RO

AD

CURTISROAD

LAK

E A

VE

SOU

TH A

VE

PAR

MA

WEST AVENUEWILDER ROADEAST

AVE

BURRITT ROAD

PARMA

PECK

CO

RN

ER

S

DE

AN

TRIM

ME

R

RO

AD

ROAD

N

UN

ION

STR

EE

T

195

18

18

ROAD

CENTER ROAD

HILTO

NR

OA

D

259

RO

AD

104

ROAD

STATE

ONTARIO

ROADHINCHER

HILLFRISBEEROAD

ROAD

EAS

T

NO

RTH

GR

EE

CE

RO

AD

LOWDEN

RO

AD

FLY

NN

KUHN

NO

RTH

AV

EN

UE

ENGLISH

LATTA

VINTAGE

ROAD

RIDGE

104

RIDGEWAY AVENUE

MANITOU

STREET

UN

ION

ROAD

GIL

LETT

OGDEN CENTER

SHEPARD

LYELL

ROAD

531

ROAD

259

STR

EE

T

SPENCERPORT ROADNICHOLS STREET

ROAD

BIG RIDGE RD

RD

RD

RO

AD

SPENCERPORT

31

386

ELM

GR

OV

ER

OA

D

LYELL ROAD

WE

GM

AN

CO

LDW

ATE

R

RO

AD

BUFFALO

ROAD

RD

PIXLE

Y

531

RO

AD

ELM

GR

OV

E

STREET

POINTROAD

ROAD

LON

G

ROAD

PON

D

KIR

KR

OA

D

ROAD

ROAD ISLA

ND

C

OTT

AG

E

LANE

RO

AD

FETZ

NE

R

390

WEST

EDGEMERE

390

LYELL

BUFFALO

ROAD

115

TROLLEYBLVDLO

NG

RO

AD

HO

WA

RD

HINCHEY ROAD

136

PON

D R

D

390

33

LEE

R

DLE

E

RD

LATO

NA

R

D

Greece

Parma

Hamlin

Ogden

Sweden

Clarkson

Gates

7 4

3

11

19

16

13

11


0 1 20.5 Miles

2010 CDBG Projects West Area

3, Clarkson Town Hall ADA Improvements Phase II

4, Gates Sidewalk & Gutter Improvements

7, Ogden Community Center ADA Improvement

11, Sweden Facilities ADA Improvements

13, Brockport Sewer Replacement

16, Hilton Sanitary Sewer Repairs

19, Spencerport Village Hall ADA Improvements

Legend

Census Place

Roads

2010 Projects


9,688

10,083

10,041

10,469 10,35110,612

10,275

10,621

10,257

9,114

7,188

0

2,000

4,000

6,000

8,000

10,000

12,000

.1998. .1999. .2000. .2001. .2002. .2003. .2004. .2005. .2006. .2007. .2008.

SOURCE:AnalysisofHMDALoanApplica4onRegistrydatabyTheHousingCouncilandEmpireJus4ceCenter.

OwnerOccupiedHomePurchaseMortgageOrigina6onsBetween1998and2008inMonroeCounty


MinorityMarketShareofOwnerOccupiedHomePurchaseMortgageOrigina6onsintheCityofRochesterandSuburbanMonroeCounty,1998‐2008

35.0%

38.3%

37.7%36.6%

33.9%33.0%

31.7%30.4%

28.7%28.1%

25.60%

6.5%

7.6%9.0%

8.2%

9.3%

8.9%

9.4% 10.1%

6.4% 5.6% 5.0%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

.1998. .1999. .2000. .2001. .2002. .2003. .2004. .2005. .2006. .2007. .2008.

CityofRochester SuburbanMonroeCounty


OwnerOccupiedHomePurchaseMortgageOrigina6onsBetween1998and2008inGreeceandIrondequoit

890

1,111

981

1,288 1,299 1,3331,357

1,508

1,501

1,5171,564

1,516

1,297

997

555

743

588

738

858

848

879 918

1,004

893

953

930

812753

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

.1995. .1996. .1997. .1998. .1999. .2000. .2001. .2002. .2003. .2004. .2005. .2006. .2007. .2008.

Greece Irondequoit


OwnerOccupiedHomePurchaseMortgageOrigina6onsBetween1998and2008intheCityofRochesterandMonroeCountyOutsidetheCityofRochester

1,830

1,998 2,099

1,975 1,920

1,987

1,894

2,030

1,9791,723

1,257

7,843

8,033

7,885

8,442

8,404

8,617

8,376

8,585

8,278

7,391

5,931

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

.1998. .1999. .2000. .2001. .2002. .2003. .2004. .2005. .2006. .2007. .2008.

CityofRochester SuburbanMonroeCounty

GRASBERGER ECONOMICS `

MEDIAN SALES PRICES OF EXISTING SINGLE-FAMILY HOMES

Monroe County By City and Towns 1999-2009

Average Annuual

Rates of Growth

One Year 10 Years

TOWNS/CITY 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 '08-'09 '99-'09

Brighton ####### $127,000 $126,000 $137,200 $141,000 $155,000 $159,950 $160,000 $161,750 $159,900 $160,000 0.1% 3.4%

Chili 95,500 97,700 101,000 103,900 112,000 119,900 120,250 127,900 125,400 126,900 125,000 -1.5% 2.7%

Clarkson* 97,000 96,500 105,500 112,900 119,900 122,950 117,450 130,950 127,500 127,400 127,500 0.1% 2.8%

East Rochester* 73,263 69,900 76,000 78,000 81,000 82,900 83,000 85,200 88,300 87,500 91,950 5.1% 2.3%

Gates 84,000 84,900 85,950 87,500 90,000 94,900 97,000 101,750 102,000 101,000 102,000 1.0% 2.0%

Greece 90,700 89,000 92,000 93,500 97,000 105,350 108,000 111,500 110,000 109,000 110,000 0.9% 1.9%

Hamlin* 82,500 84,500 83,900 86,330 86,950 86,000 97,900 96,000 109,950 112,950 101,000 -10.6% 2.0%

Henrietta 92,500 94,700 96,750 101,000 109,900 113,900 117,450 120,050 129,950 125,000 125,000 0.0% 3.1%

Irondequoit 82,000 82,500 85,050 87,500 93,280 95,000 100,000 103,000 104,900 107,000 106,000 -0.9% 2.6%

Mendon* 193,500 209,500 215,000 229,900 216,000 240,400 245,500 187,450 235,000 241,250 235,000 -2.6% 2.0%

Ogden* 105,250 111,250 118,500 118,000 121,200 129,900 131,823 139,900 132,000 128,500 132,950 3.5% 2.4%

Parma* 91,000 98,800 104,000 103,000 116,950 115,000 127,000 122,000 126,000 124,500 125,750 1.0% 3.3%

Penfield 132,500 145,000 148,000 163,875 156,900 170,000 165,000 175,900 169,950 175,000 179,450 2.5% 3.1%

Perinton 140,500 142,900 151,900 162,000 165,000 174,900 178,700 184,450 186,000 180,000 180,000 0.0% 2.5%

Pittsford 189,950 213,500 217,500 214,950 226,000 235,200 242,000 242,000 257,728 247,750 236,450 -4.6% 2.2%

Riga* 96,700 111,900 105,000 110,000 110,500 111,100 137,500 139,250 125,000 120,000 138,450 15.4% 3.7%

Rush* 130,800 138,600 157,450 128,000 157,012 152,450 169,500 174,000 175,900 174,000 154,000 -11.5% 1.6%

Sweden* 93,000 89,900 96,750 97,500 103,250 99,950 105,100 116,000 118,200 116,000 112,950 -2.6% 2.0%

Webster 118,000 129,900 128,450 139,900 150,000 150,000 155,750 159,900 165,000 164,900 167,500 1.6% 3.6%

Wheatland* 87,000 89,750 109,000 94,000 118,250 109,000 106,218 118,450 110,500 132,000 114,900 -13.0% 2.8%

Total Towns 105,900 107,900 111,500 114,900 120,000 124,900 128,500 130,000 132,900 131,000 130,000 -0.8% 2.1%

Ann'l % Chg 0.9 1.9 3.3 3.0 4.4 4.1 2.9 1.2 2.2 -1.4 -0.8

City of Rochester 53,000 48,000 49,900 50,101 54,900 56,500 57,000 59,000 56,300 57,000 65,000 14.0% 2.1%

Ann'l % Chg -3.6 -9.4 4.0 0.4 9.6 2.9 0.9 3.5 -4.6 1.2 14.0

U.S. Median ####### $139,000 $147,800 $158,100 $170,000 $195,400 $219,000 $221,900 $217,900 $196,600 $173,200 -11.9% 2.7%

Ann'l % Chg 3.8 4.3 6.3 7.0 7.5 14.9 12.1 1.3 -1.8 -9.8 -11.9

Consumer Price

Index (Ann'l Av) 166.6 172.2 177.1 179.9 184.0 188.9 195.3 201.6 207.3 215.3 214.5 -0.4% 2.6%

Ann'l % Chg 2.2 3.4 2.8 1.6 2.3 2.7 3.4 3.2 2.8 3.9 -0.4

* In towns with small annual sales volumes short-term changes are subject to wide price fluctuations;

Sources: (1) Democrat & Chronicle yearend summary. (Original data from the Greater Rochester Association of Realtors, Inc.), (2) U.S. Bureau of Labor Statistics Website,

(3) National Association of Realtors Website.

GRASBERGER ECONOMICS

MEDIAN SALES PRICES OF EXISTING SINGLE-FAMILY HOMES

FOR METROPOLITAN AREAS, 2004-2009

(DOLLAR AMOUNTS IN THOUSANDS)

Percent Growth

Metro Area 2004 2005 2006 2007 2008 2009 2008- 2004-

$ Rank $ Rank $ Rank $ Rank $ Rank $ Rank 2009 2009

Albany-Schenectady-Troy 161.3 25 183.5 25 195.4 27 198.9 28 197.9 24 189.1 22 -4.4% 17.2%

Albuquerque 145.4 34 169.2 29 184.2 30 198.5 29 192.6 26 180.6 25 -6.2% 24.2%

Anaheim-Santa Ana-Irvine 627.3 2 691.9 2 709.0 2 709.5 2 533.2 2 477.2 2 -10.5% -23.9%

Atlanta-Sandy Springs-Marietta 156.9 29 167.2 30 171.8 32 172.0 31 149.5 35 123.4 44 -17.5% -21.4%

Baltimore-Towson 217.0 17 265.3 13 279.9 14 286.1 14 274.1 12 251.2 10 -8.4% 15.8%

Birmingham-Hoover 146.6 33 157.0 34 165.1 33 161.3 32 153.9 31 146.1 31 -5.1% -0.3%

Boston-Cambridge-Quincy 389.7 7 413.2 8 402.2 8 395.6 8 361.1 r 7 332.9 7 -7.8% -14.6%

Buffalo-Niagara Falls 95.0 54 99.0 55 97.9 55 104.0 55 105.4 51 113.6 50 7.8% 19.6%

Charleston-North Charleston, SC 183.5 21 197.0 24 212.4 25 215.4 25 206.2 r 22 192.7 21 -6.5% 5.0%

Charlotte-Gastonia-Concord 168.0 24 180.9 26 190.6 29 204.3 27 197.8 25 189.1 22 -4.4% 12.6%

Chicago-Naperville-Joliet 240.1 13 264.2 14 273.5 15 276.6 15 245.6 16 199.2 19 -18.9% -17.0%

Cincinnati-Middletown 142.5 36 145.9 38 143.2 41 140.8 41 131.8 43 125.8 43 -4.6% -11.7%

Cleveland-Elyria-Mentor 136.4 40 138.9 43 134.4 47 130.0 48 108.5 50 106.8 51 -1.6% -21.7%

Columbus 146.7 32 152.0 36 148.1 39 147.4 39 139.3 38 134.9 38 -3.2% -8.0%

Dallas-Fort Worth-Arlington 138.2 38 147.6 37 149.5 36 150.9 37 145.8 36 145.1 33 -0.5% 5.0%

Denver-Aurora 239.1 14 247.1 17 249.5 20 245.4 20 219.3 19 219.9 14 0.3% -8.0%

Des Moines 140.8 37 145.5 39 145.1 40 149.2 38 153.2 32 149.3 28 -2.5% 6.0%

Detroit-Warren-Livonia 161.0 26 163.8 31 151.7 35 140.3 42 N/A N/A N/A N/A N/A N/A

El Paso 94.7 55 111.8 53 127.6 48 131.9 47 137.5 r 39 132.6 40 -3.6% 40.0%

Ft Meyers-Cape Coral 181.5 23 N/A N/A 268.2 17 252.1 19 N/A N/A N/A N/A N/A N/A

Grand Rapids 132.9 43 137.8 44 134.5 46 129.4 49 100.9 52 87.3 54 -13.5% -34.3%

Hartford-West&East Hartford 231.6 15 253.3 15 258.1 19 263.2 16 246.2 15 232.0 13 -5.8% 0.2%

Houston-Baytown-Sugarland 136.0 42 143.0 40 149.1 37 152.5 36 151.6 34 153.1 27 1.0% 12.6%

Indianapolis 121.7 48 123.8 48 119.3 50 120.5 52 111.2 49 114.2 49 2.7% -6.2%

Jacksonville 150.7 30 175.2 27 193.0 28 189.2 30 174.6 28 145.9 32 -16.4% -3.2%

Kansas City 150.0 31 156.7 35 155.8 34 153.3 34 144.3 37 140.7 34 -2.5% -6.2%

Los Angeles-Long Beach-Santa Ana 446.4 4 529.0 4 584.8 4 593.6 3 402.1 5 333.9 6 -17.0% -25.2%

Louisville 131.5 44 135.8 46 137.6 45 137.4 44 132.2 42 131.1 41 -0.8% -0.3%

Memphis 136.2 41 141.2 41 142.3 42 137.2 45 119.3 46 119.2 46 -0.1% -12.5%

Miami-Fort Lauderdale-Miami Beach 286.4 9 363.9 9 371.2 9 365.5 10 285.1 10 211.2 18 -25.9% -26.3%

Milwaukee-Waukesha-West Allis 197.1 19 215.7 21 220.9 24 223.4 24 212.3 20 193.4 20 -8.9% -1.9%

Minneapolis-St Paul-Bloomington 217.4 16 234.8 20 232.3 21 225.2 23 202.0 23 181.2 24 -10.3% -16.7%

Nashville-Davidson-Murfreesboro 145.4 34 161.8 32 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

New Haven-Milford 249.2 12 279.1 12 287.7 12 286.5 12 263.8 13 235.7 12 -10.7% -5.4%

New Orleans-Metairie-Kenner 137.4 39 159.2 33 173.1 31 160.3 33 160.5 30 160.1 26 -0.2% 16.5%

New York-Wayne-White Plains 436.6 5 495.2 5 539.4 5 540.3 5 494.3 r 3 437.6 3 -11.5% 0.2%

Nassau-Suffolk 413.5 6 465.2 6 474.7 6 477.2 6 435.8 r 4 384.1 4 -11.9% -7.1%

Oklahoma City 112.4 51 114.7 51 125.0 49 134.9 46 128.1 44 140.5 36 9.7% 25.0%

Omaha 131.3 45 136.2 45 138.4 44 138.0 43 135.2 40 133.7 39 -1.1% 1.8%

Orlando 169.6 22 243.6 19 270.4 16 261.3 17 208.9 21 147.4 30 -29.4% -13.1%

Philadelphia-Camden-Wilmington 185.1 20 215.3 22 230.2 22 234.9 21 231.4 17 215.9 17 -6.7% 16.6%

Phoenix-Mesa-Scottsdale 169.4 23 247.4 16 268.2 17 257.4 18 191.3 27 137.0 37 -28.4% -19.1%

Pittsburgh 113.4 50 116.1 50 116.1 52 120.7 51 118.4 47 118.9 47 0.4% 4.9%

Portland-Vancouver-Beaverton 206.5 18 244.9 18 280.8 13 295.2 11 280.1 11 244.1 11 -12.9% 18.2%

Providence-New Bedford-Fall River 276.9 11 293.4 11 289.6 11 286.5 12 250.6 14 218.5 15 -12.8% -21.1%

Rochester 106.5 52 113.5 52 114.8 53 117.9 53 117.0 48 116.4 48 -0.5% 9.3%

Salt Lake City 158.0 28 173.9 28 203.0 26 232.0 22 229.6 18 217.0 16 -5.5% 37.3%

San Antonio 122.7 47 133.9 47 141.7 43 153.2 35 152.8 33 149.3 28 -2.3% 21.7%

San Diego-Carlsbad-San Marcos 551.6 3 604.3 3 601.8 3 588.7 4 385.6 6 359.5 5 -6.8% -34.8%

San Francisco-Oakland-Fremont 641.7 1 715.7 1 752.8 1 804.8 1 622.0 1 493.3 1 -20.7% -23.1%

Seattle-Tacoma-Bellevue 284.6 10 316.8 10 361.2 10 386.9 9 357.2 8 306.2 9 -14.3% 7.6%

St. Louis 128.7 46 141.0 42 148.4 38 145.4 40 133.2 41 127.1 42 -4.6% -1.2%

Syracuse 98.4 53 110.6 54 116.8 51 121.8 50 120.2 45 121.0 45 0.7% 23.0%

Tampa-St Petersburg-Clearwater 159.7 27 205.3 23 228.9 23 214.9 26 173.0 29 140.7 34 -18.7% -11.9%

Toledo 113.5 49 117.3 49 110.0 54 106.6 54 91.2 53 83.4 53 -8.6% -26.5%

Washington-Arlington-Alexandria 339.8 8 425.8 7 431.0 7 430.8 7 343.4 r 9 308.7 8 -10.1% -9.2%

US Median 195.2 219.0 221.9 217.9 196.6 173.2 -11.9% -11.3%

r=revised

Source: National Association of Realtors Website.

GRASBERGER ECONOMICS

Sales of Existing Single Family Homes

Listed with the Greater Rochester Association of Realtors, Inc.

Rochester Metropolitan Statistical Area and Outlying Counties

1999-2009

Average Annual

Rates of Growth

Median Sales Prices One Year 10 Years

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2008-2009 1999-2009

Monroe Co Towns $105,900 $107,900 $111,500 $114,900 $120,000 $124,900 $128,500 $130,000 $132,900 $131,000 $130,000 ` 2.1%

City of Rochester 53,000 48,000 49,900 50,101 54,900 56,500 57,000 59,000 56,000 57,000 65,000 14.0% 2.1%

Livingston County 85,000 79,700 84,900 90,500 95,000 99,900 103,000 110,816 119,250 110,210 109,900 -0.3% 2.6%

Ontario County 90,000 92,000 97,950 109,000 112,700 112,000 125,250 125,250 130,000 135,000 127,527 -5.5% 3.5%

Orleans County 64,363 64,500 65,400 63,700 72,000 72,500 73,250 77,000 79,500 81,750 78,500 -4.0% 2.0%

Wayne County 86,000 84,000 87,500 89,900 95,000 96,000 106,000 99,900 108,500 105,000 108,000 2.9% 2.3%

Rochester MSA 87,700 87,600 92,200 93,800 99,400 106,500 113,500 114,800 117,900 117,000 116,400 -0.5% 2.9%

Allegeny County N/A N/A N/A N/A 45,950 45,000 65,000 59,150 77,500 95,000 87,000 -8.4% 11.2% *

Genesee County 76,000 72,000 76,000 75,500 83,050 83,500 84,000 93,000 89,450 91,250 92,750 1.6% 2.0%

Schuyler County N/A N/A N/A N/A 85,000 103,000 135,000 210,000 121,250 118,000 172,000 45.8% 12.5% *

Seneca County N/A N/A N/A N/A 69,000 73,000 77,000 85,100 78,500 85,400 80,000 -6.3% 2.5% *

Steuben County N/A N/A N/A N/A 72,000 77,250 85,000 84,000 115,000 87,500 80,000 -8.6% 1.8% *

Wyoming County 62,000 65,000 74,000 70,000 73,262 69,150 72,150 79,900 82,700 84,000 85,000 1.2% 3.2%

Yates County N/A N/A N/A N/A 89,000 89,900 105,900 106,500 133,500 123,000 108,000 -12.2% 3.3% *

Number of Homes Sold

Monroe County 7,617 7,502 7,556 7,740 7,193 8,071 8,446 8,124 7,897 6,993 7,157 2.3% -0.6%

Monroe Co Towns 6,029 5,684 5,897 5,909 5,458 6,184 6,472 6,158 6,008 5,365 5,633 5.0% -0.7%

City of Rochester 1,588 1,818 1,659 1,831 1,735 1,887 1,974 1,966 1,889 1,628 1,524 -6.4% -0.4%

Livingston County 460 452 491 560 499 560 536 532 470 447 421 -5.8% -0.9%

Ontario County 863 917 942 936 840 1,005 1,053 985 961 825 838 1.6% -0.3%

Orleans County 282 317 298 316 293 372 398 338 347 282 295 4.6% 0.5%

Wayne County 767 783 769 929 770 896 946 904 951 778 811 4.2% 0.6%

Rochester MSA 9,989 9,971 10,056 10,481 9,595 10,904 11,379 10,883 10,626 9,325 9,522 2.1% -0.5%

Allegeny County N/A N/A N/A N/A 16 25 26 26 33 25 31 24.0% 11.7% *

Genesee County 411 398 337 365 354 395 377 418 360 362 358 -1.1% -1.4%

Schuyler County N/A N/A N/A N/A 18 23 19 18 16 11 17 54.5% -0.9% *

Seneca County N/A N/A N/A N/A 255 234 255 239 253 219 179 -18.3% -5.7% *

Steuben County N/A N/A N/A N/A 111 140 173 187 190 138 137 -0.7% 3.6% *

Wyoming County 123 135 139 108 114 131 126 128 140 124 112 -9.7% -0.9%

Yates County N/A N/A N/A N/A 272 239 241 253 212 224 203 -9.4% -4.8% *

Total 12-County Area N/A N/A N/A N/A 10,735 12,091 12,596 12,152 11,830 10,428 10,559 1.3% -0.3% *

* Annual growthrates are for the period 2003 - 2009

Sources: 1.GRAR, Inc. as reported in the Rochester Democrat & Chronicle; 2. National Association of Realtors Website.

SOURCE:AnalysisofTheHousingCouncilForeclosurePreven4onDatabase.

Thefollowingchartreflectsthenumberoffirst6meappointmentsmadebyhomeownersforForeclosurePreven6onServices2004‐2009

429

413

483

418 418

453

248

200

293

330

429

568

0

100

200

300

400

500

600

.2004. .2005. .2006. .2007. .2008. .2009.

CityofRochester MonroeCounty

90

253

15

Elmwood Ave

Westfal l Rd

Brighton Henrietta TL Rd

Rd

Stone Rd

Jefferson Rd

Gen

esee

St

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Moul Rd

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L I V I N G S T O N C O U N T Y

C O U N T YG E N E S E E

L I V I N G S T O N C O U N T Y

Lake Ontario

Monroe County, New York

0 2 41 Miles

Note:U.S. Census 2000 data provided by U.S. Census Bureau. Road dataprovided by Monroe County GIS Service Division. Low/ModerateIncome Upper Quartile Ranking provided by U.S. Department ofHousing and Urban Development, September, 2005. Monroe CountyDepartment of Planning and Development Community DevelopmentDivision provided proposed projects data.This map is for GENERAL PLANNING PURPOSE ONLY andis provided without guarantee for any specific or implied use.Map prepared by Monroe County Department of Planning and Development. March, 2010.

Proposed 2010-11Rental Housing Projects

Legend

RentalHousing

2000 Block groups ranked 60 or above for low and moderate income persons.

Department of Human Services

Monroe County, New York

Maggie Brooks Kelly A. Reed County Executive Commissioner

111 Westfall Road • Rochester, New York 14620 (585) 753-6000 • fax: (585) 753-6296 • www.monroecounty.gov • [email protected]

HOUSING / HOMELESS SERVICES

ANNUAL REPORT

For Calendar Year 2009

May 2010

2

EMERGENCY HOUSING / HOMELESS SERVICES - 2009

Emergency Housing Placements In 2009, the Monroe County Department of Human Services (MCDHS) made 9,1851 emergency housing placements for individuals and families. This represents a 2% increase from the 8,9782 emergency housing placements made in 2008.

EMERGENCY HOUSING PLACEMENTS2005 - 2009

0

2,000

4,000

6,000

8,000

10,000

FamiliesSinglesTotal

Families 1,959 2,072 2,169 2,386 2,629 Singles 7,526 6,941 6,760 6,592 6,556 Total 9,485 9,013 8,929 8,978 9,185

2005 2006 2007 2008 2009

Leading Causes for Emergency Housing Placements - 2009 The primary cause of homelessness in 2009 continued to be eviction by primary tenant (individuals and families residing in the homes of relatives or friends are often asked to leave due to overcrowded conditions, substance abuse, domestic disputes, family breakups, and strained relationships.) This cause represents 61% of the total emergency housing placements made in 2009, which is a 6% increase from 2008. The second leading cause of homelessness in 2009 was a result of being released from an institution without a plan for permanent housing (institutions include hospitals, substance abuse treatment programs, and the Monroe County Jail.) This cause represents 16% of the total emergency housing placements made in 2009, which is a 2% decrease from 2008.

1 The number of emergency housing placements made is not unduplicated, and does not include canceled placements or certain no show placements. 2 A new computer system was installed in late 2008, a error was discovered in 2009 which caused the data to be off by approximately 2%. The figures for 2008 have been corrected for this report.

3

Cause of Homelessness 2005 2006 2007 2008 2009

Eviction by Primary Tenant 62% 56% 55% 55% 61%Released from Institution 15% 15% 19% 18% 16%Evicted by Landlord 8% 9% 7% 9% 7%Domestic Violence 10% 10% 10% 9% 7%Arrived from Out-of-County 4% 6% 6% 5% 5%Fire <1% 2% <1% 1% 2%All Other Causes <1% 2% 2% 3% 2%

Emergency Housing Placement - Causes - 2005-2009

Year Families Individuals Total Change from previous year

% Change Total Cost

Average cost per

placement2005 1,959 7,526 9,485 802 9% $4,274,054 $451 2006 2,072 6,941 9,013 -472 -5% $4,503,006 $500 2007 2,169 6,760 8,929 -84 -1% $4,356,846 $488 2008 2,386 6,592 8,978 49 1% $4,520,802 $504 2009 2,629 6,556 9,185 207 2% $4,863,995 $530

Emergency Housing Placements - Families / Individuals - 2005-2009

The 2009 emergency housing placement numbers do not include Monroe County residents that were placed in domestic violence shelters outside of Monroe County. In 2009, an additional $102,435 was issued for out of county domestic violence placements.

Emergency Housing Placements - Youth In 2009, a total of 1,502 emergency housing placements were made for homeless youth. A total of 921 youths (ages 16-21, unduplicated) were placed in emergency housing, 581 of the youths were placed on multiple occasions. Of the total youth placements made in 2009, 52% were placed in the adult shelter system, 35% were placed in the youth shelter system, and 13% were placed in hotels.

Year Youths Placed

Change from

Previous Year

% Change

Total Placements

Change from

Previous Year

% Change

2005 630 -38 -4% 926 -107 -10%2006 648 18 3% 936 10 1%2007 777 129 20% 1,398 462 49%2008 800 23 3% 1,255 -143 -10%2009 921 121 15% 1,502 247 20%

Emergency Housing Placements - Youth (Ages 16-21) - 2005-2009

4

Emergency Housing Placements – Shelters, Hotels and Leased Houses

In 2009, 71% of emergency housing placements were made in homeless shelters, 28% in hotels, and 1% in leased houses.

Emergency Housing Placements in Shelters, Hotels and Leased Houses - 2005-2009

0%

10%

20%

30%

40%

50%

60%

70%

80%

Leased HousesHotelsShelters

Leased Houses 1% 1% 1% 1% 1%

Hotels 31% 34% 30% 27% 28%

Shelters 68% 65% 69% 72% 71%

2005 2006 2007 2008 2009

5

Average Length of Stay The goal of MCDHS is to assist the homeless in securing appropriate permanent housing as quickly as possible. In 2009, the average length of a placement in a shelter (for both families and individuals) increased by one day.

2008 2009 Change 2008 2009 ChangeHotels 4 3 -1 2 2 NCShelters 12 13 1 8 9 1Houses 35 38 3 - - -

Average Length of Stay (Days)

FAMILIES INDIVIDUALS

Available Beds ∗ During 2009, MCDHS contracted with various community agencies for approximately 373

emergency beds for homeless individuals and families. When the shelters are unable to accommodate a placement, MCDHS utilizes various hotels and motels in the area; this adds approximately 100 additional beds for men, women and children. These are approximate numbers as some shelter beds can be “moved” between various programs, and the number of hotel beds is based on availability.

Alternatives for Battered Women 38 beds, women and childrenCatholic Family Center-Francis Shelter 38 beds, single men onlyCatholic Family Center-Sanctuary House 16 beds, women and childrenCatholic Family Center-Women's Place 18 beds, women and childrenCenter for Youth 12 beds, male/female teenagersMelita House (Mercy Residential) 8 beds for womenOpen Door Mission 40 beds, single men onlySalvation Army Men’s Shelter-Booth Haven 39 beds, single men onlySalvation Army Youth Shelter- Genesis House 14 beds, for youths (16-21)Salvation Army Women’s Shelter-Hope House 19 beds, single women onlySpiritus Christi Prison Outreach (Jennifer House) 8 beds for women Spiritus Christi Prison Outreach (Neilsen House) 12 beds for menTempro Development (Temple B’rith Kodesh) 58 beds for families (11 units)VOC-Richards House 6 bedsVolunteers of America –Guest House 34 beds YWCA 13 beds, single women and children Total Shelter Beds 373 Hote/Motel Beds 100 Total Beds 473

Emergency Facilities with MCDHS Contracts

6

1. Catholic Family Center 3,273 1. Catholic Family Center 3,612 Francis Center 1,649 Francis Center 1,876 Women's Place 703 Women's Place 882 Sanctuary House 921 Sanctuary House 854

2. Cadillac Hotel 1,969 2. Cadillac Hotel 1,943 3. Salvation Army 1,513 3. Salvation Army 1,421

Booth Haven 655 Booth Haven 614 Hope House 612 Hope House 504 Genesis 246 Genesis 303

4. Open Door Mission 466 4. East Avenue Inn 604 5. East Ave Inn 448 5. Open Door Mission 407

2008 2009

Top Emergency Housing Placement Sites - 2008-2009

Emergency Housing Placements - By Site - 2009

101

273

38

213

504

303

614

124

43

85

41

604

48

232

1,943

1,876

854

882

407

0 500 1,000 1,500 2,000 2,500

Other Hotels/Shelters

YWCA

VOC

VOA-Guest House

SA-Hope House

SA- Genesis House

SA-Boothaven

Open Door Mission

Melita House

Neilson House

Leased Houses

Jennifer House

East Ave Inn

CFC-Women's Place

CFC-Sanctuary House

CFC-Francis Center

Center for Youth

Cadillac

ABW

# of Placements

7

Emergency Placement No Shows - 2005 -2009

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

FamiliesIndividualsTotal

Families 476 515 502 537 215

Individuals 1,358 1,228 1,229 1,272 438

Total 1,834 1,743 1,731 1,809 653

2005 2006 2007 2008 2009

Effective June 8, 2009, MCDHS established a policy regarding how certain “No Show” shelter placements are handled. When a family or individual is placed by the Emergency Housing Unit they are instructed to report to the shelter by 5:30 PM. If they have not arrived by 6:00 PM, their placement is canceled and their bed(s) are released and are available for placement for other homeless individuals or families. During the period of 6/8/09 – 12/31/09, 743 “No Show” placements were released and their beds were available for utilization through the MCDHS After Hours Coverage program.

Tenant Accountability Training

Tenant Accountability Training (TAT) was part of the original Proactive Property Management Program and was discontinued in early 2003 due to budgeting constraints. The goal of TAT is to assist recipients of Temporary Assistance (TA) in achieving their highest level of self-sufficiency. The training focuses on the value of being a good tenant and neighbor, along with the costs to the individual, their children and the community of a transient life-style. A component of the program is that the client’s attendance is considered a continuing eligibility requirement for TA, and failure to attend would be cause to discontinue the client’s TA grant. On September 8, 2009, MCDHS, in collaboration with the City of Rochester and the Housing Council, resurrected TAT. Situations that will generate a referral for a recipient of TA to be scheduled for TAT include: Two moves within the last 12 months, a former landlord has filed a claim on a Landlord Tenant Security agreement for $500 or greater, two emergency housing placements within a 12-month period, the head of household is under the age of 21, administrative discretion, or a request from a city or town inspector, the Health Department, a MCDHS case worker or investigator. During the period of 9/8/09 – 12/31/09, 131 recipients of TA attended TAT.

8

Monroe County Department of Human Services Emergency Housing Unit The Monroe County Department of Human Services Emergency Housing Unit was established to serve the emergency needs of the homeless and the housing needs of the low-income residents in our community. The following services are provided by the Emergency Housing Unit and various other units within MCDHS:

One Emergency Housing Unit staff person is assigned to each of the shelters to serve as a liaison with shelter staff and to work with shelter providers to assist residents in securing financial assistance, locating housing and providing relocation services such as moving, utility turn-on, and acquiring needed furniture and appliances.

The Emergency Housing Unit provides the homeless with housing assistance and linkages

to other County staff, including: Adult Protective, Child Protective, Financial Assistance, Mental Health, Youth Bureau, Probation, as well as community service providers.

The Emergency Housing Unit has two workers designated as a single point of entry for any youth

between the ages of 16 to 18 that are homeless and/or applying for cash assistance as the head of household. MCDHS staff conducts investigations to locate responsible adults, or, in the event no adult is available, work with community providers to locate appropriate permanent housing and link the youths to needed services.

MCDHS operates a 24-hour placement line. After Hours telephone coverage is available

during non-business hours to provide emergency assistance to the homeless (442-1742.) Coverage staff works in collaboration with Lifeline and the Salvation Army’s after-hours staff to provide assistance during non-business hours.

The Emergency Housing Unit is the central point of entry for MCDHS placement into

emergency housing. Staff coordinates the placement of the homeless into available beds. A daily census is taken at the shelters and hotels to maximize use of available beds and identify and address any client-specific barriers to relocation into permanent housing.

Screening of all homeless individuals and families who are not receiving Temporary

Assistance to determine eligibility for temporary housing assistance. When appropriate, expedited Food Stamps, personal needs allowances and assistance with first month’s rent are issued.

The Emergency Housing Unit operates a Landlord Complaint "Hotline" (753-6034.)

Complaints are resolved quickly, and in many instances have prevented evictions. Staff works directly with landlords to resolve agency/landlord disputes.

The Emergency Housing Unit conducts periodic inspections of the emergency shelters and

hotels to ensure that safe and sanitary housing is being provided to the homeless.

The Emergency Housing Unit operates the Rent Withholding Program which works to ensure that buildings with open health and safety violations occupied by Temporary Assistance recipients are brought up to code compliance. When necessary, rental payments are withheld until major violations are corrected. In 2009, the Emergency Housing Unit received 1,130 referrals for rent withholding.

MCDHS issues a Landlord Tenant Security Agreement (LTA) in lieu of a cash security

deposit. The LTA secures the landlord against tenant-caused damages and unpaid rent

9

up to a maximum amount equal to two months of the household’s Temporary Assistance shelter allowance. The Emergency Housing Unit is responsible for processing claims made on Landlord Tenant Security Agreements. In 2009, there were 368 Landlord Tenant claims filed.

Provide emergency payments to financially eligible home-owners which include payments

to prevent tax or mortgage foreclosures or help with necessary repairs to maintain current occupied housing.

MCDHS, in partnership with the Rochester Housing Authority (RHA), operates two Shelter Plus

Care grants. The Shelter Plus Care program is funded through HUD and provides rent subsidies to low-income households. This program helps house homeless individuals and families in which the head-of-household suffers from mental illness, chronic substance abuse and/or other disabilities. Rochester Housing Authority manages the rental subsidies and MCDHS Emergency Housing Unit staff assists in locating housing. Ongoing case management services are provided by various agencies in the community. Currently, 355 households in Monroe County are receiving rent subsides through these two grants.

The Emergency Assistance Team and the Energy Unit processed over 16,000 applications

for emergency assistance in 2009 assisting those who where eligible by either making payments to prevent eviction, authorizing first month’s rent, assistance with heat and/or utility payments, issuance of expedited Food Stamps, or placement in emergency housing.

Emergency Housing staff is part of the Homeless MICA Program. This program, funded by

MCDHS’s Office of Mental Health, uses a team approach to serving homeless MICA individuals. A staff person from MCDHS, Strong Memorial Hospital, and Rochester Mental Health Center work together and are able to draw upon the resources of their respective agencies. During 2009, 284 homeless individuals with mental health issues were assisted in securing financial assistance, emergency, supportive and permanent housing by Housing Unit staff. Case managers at Strong Memorial Hospital and Rochester Mental Health Center provide linkages to mental health services and ongoing case management.

Monroe County Department of Human Services staff is also an active participant in the following organizations:

• Homeless Services Network: This organization facilitates networking, coordinating, consulting and fundraising among individuals who work for, or with agencies who provide high quality accessible and effective health, social, housing, and other services to people who are homeless. Members represent over 50 community agencies, including County and City departments.

• Homeless Continuum of Care Team: This team that is composed of staff from Monroe

County, the City of Rochester, the United Way of Greater Rochester and the Homeless Service Providers’ Network facilitates and evaluates the implementation of the local Homeless Continuum of Care Plan. Each year, this group is responsible to coordinate the community’s submission for the HUD Super NOFA. This includes collecting community data, ranking proposals to meet community needs, and writing the Rochester/Monroe County application for HUD funds.

BHAE, NYSDOH, 2009***The completeness and uniformity of reporting of the "multi race" category is uncertain and, therefore, rates are not shown.**per 100,000 population. Rates for Total, Gender and Race/Ethnicity are age-adjusted to the 2000 US Standard Million Population.*Cases reported and confirmed through December 2008

Table 16A

NEW YORK STATE RYAN WHITE REGION: ROCHESTER(Includes counties of: Chemung, Livingston, Monroe, Ontario, Schuyler, Seneca, Steuben, Wayne, Yates)

Living HIV and AIDS Cases (excluding prisoners) as of December 2007*, by Gender, Age, Race/Ethnicity and Risk

BHAE, NYSDOH, 2009***The completeness and uniformity of reporting of the "multi race" category is uncertain and, therefore, rates are not shown.**per 100,000 population. Rates for Total, Gender and Race/Ethnicity are age-adjusted to the 2000 US Standard Million Population.*Cases reported and confirmed through December 2008

Table 16A


Living HIV and AIDS Cases (excluding prisoners) as of December 2007*, by Gender, Age, Race/Ethnicity and Risk

Living HIV (not AIDS) Cases Living AIDS Cases Living HIV and AIDS Cases

NumberColumnPercent

PrevalenceRate** Number

ColumnPercent

PrevalenceRate** Number

ColumnPercent

PrevalenceRate**

AreaPopulation

Total 1,038 100.0 85.1 1,381 100.0 107.8 2,419 100.0 193.0 1,250,825

Gender Male 724 69.7 119.0 955 69.2 150.3 1,679 69.4 269.3 612,109

Female 314 30.3 52.7 426 30.8 67.4 740 30.6 120.0 638,716

Current Age 12 & under 7 0.7 3.7 . . . 7 0.3 3.7 190,505

13-19 21 2.0 15.6 12 0.9 8.9 33 1.4 24.5 134,853

20-24 38 3.7 39.2 17 1.2 17.6 55 2.3 56.8 96,849

25-29 78 7.5 101.5 27 2.0 35.1 105 4.3 136.7 76,822

30-39 233 22.4 158.1 214 15.5 145.2 447 18.5 303.2 147,410

40-49 371 35.7 195.4 597 43.2 314.4 968 40.0 509.7 189,906

50-59 211 20.3 120.2 405 29.3 230.7 616 25.5 351.0 175,521

60+ 79 7.6 33.1 109 7.9 45.6 188 7.8 78.7 238,959

Race/Ethnicity White 442 42.6 43.1 559 40.5 51.1 1,001 41.4 94.2 1,043,453

Black 392 37.8 350.2 576 41.7 529.4 968 40.0 879.7 122,764

Hispanic 152 14.6 330.6 195 14.1 459.9 347 14.3 790.5 54,140

Asian/PI 5 0.5 17.8 5 0.4 20.7 10 0.4 38.5 26,877

Native Am 2 0.2 58.8 2 0.1 45.5 4 0.2 104.2 3,591

Multi Race*** 45 4.3 . 43 3.1 . 88 3.6 . .

Unk . . . 1 0.1 . 1 0.0 . .

Risk MSM 412 39.7 . 453 32.8 . 865 35.8 . .

IDU 132 12.7 . 334 24.2 . 466 19.3 . .

MSM/IDU 27 2.6 . 46 3.3 . 73 3.0 . .

Heterosexual 155 14.9 . 201 14.6 . 356 14.7 . .

Blood Prod. . . . 12 0.9 . 12 0.5 . .

Pediatric Risk 18 1.7 . 15 1.1 . 33 1.4 . .

Unk 294 28.3 . 320 23.2 . 614 25.4 . .

Page 68

BHAE, NYSDOH, 2009****The completeness and uniformity of reporting of the "multi race" category is uncertain and, therefore, rates are not shown.***per 100,000 population. Rates for Total, Gender and Race/Ethnicity are age-adjusted to the 2000 US Standard Million Population.

**Persons diagnosed with HIV may also be diagnosed with AIDS in the same year or a later year and their AIDS diagnosis will be counted in the AIDS diagnosis tables. HIV and AIDS diagnoses cannot be added together in ameaningful way.

*Cases reported and confirmed through December 2008

Table 16B


HIV Cases* (excluding prisoners), Newly Diagnosed (January-December 2007), by Gender, Age, Race/Ethnicity and Risk

BHAE, NYSDOH, 2009****The completeness and uniformity of reporting of the "multi race" category is uncertain and, therefore, rates are not shown.***per 100,000 population. Rates for Total, Gender and Race/Ethnicity are age-adjusted to the 2000 US Standard Million Population.

**Persons diagnosed with HIV may also be diagnosed with AIDS in the same year or a later year and their AIDS diagnosis will be counted in the AIDS diagnosis tables. HIV and AIDS diagnoses cannot be added together in ameaningful way.


Table 16B


HIV Cases* (excluding prisoners), Newly Diagnosed (January-December 2007), by Gender, Age, Race/Ethnicity and Risk

Late Diagnoses (AIDS within 1 yr of HIV diagnosis) Other HIV Diagnoses All HIV Diagnoses** Percent of All HIV Diagnoses

Concurrent HIV&AIDS(A)

Other Late(B)

All Late(C=A+B) (D) (E=C+D)

Concurrent(A÷E)*100

All Late(C÷E)*100

# % # % # % # % # %Case

Rate*** % %

Total 29 100.0 20 200.0 39 100.0 80 100.0 119 100.0 10.0 24.4 32.8

Gender Male 20 69.0 10 100.0 30 76.9 63 78.8 93 78.2 15.7 21.5 32.3

Female 9 31.0 . . 9 23.1 17 21.3 26 21.8 4.4 34.6 34.6

Age at Diagnosis 12 & under . . . . . . . . . . . . .

13-19 . . 1 10.0 1 2.6 6 7.5 7 5.9 5.2 . 14.3

20-24 . . 1 10.0 1 2.6 6 7.5 7 5.9 7.2 . 14.3

25-29 2 6.9 . . 2 5.1 15 18.8 17 14.3 22.1 11.8 11.8

30-39 5 17.2 3 30.0 8 20.5 20 25.0 28 23.5 19.0 17.9 28.6

40-49 11 37.9 5 50.0 16 41.0 24 30.0 40 33.6 21.1 27.5 40.0

50-59 5 17.2 . . 5 12.8 7 8.8 12 10.1 6.8 41.7 41.7

60+ 6 20.7 . . 6 15.4 2 2.5 8 6.7 3.3 75.0 75.0

Race/Ethnicity White 9 31.0 3 30.0 12 30.8 31 38.8 43 36.1 4.2 20.9 27.9

Black 14 48.3 4 40.0 18 46.2 33 41.3 51 42.9 43.2 27.5 35.3

Hispanic 5 17.2 2 20.0 7 17.9 15 18.8 22 18.5 41.1 22.7 31.8

Asian/PI . . 1 10.0 1 2.6 . . 1 0.8 4.6 . 100.0

Native Am 1 3.4 . . 1 2.6 1 1.3 2 1.7 51.8 50.0 50.0

Multi Race**** . . . . . . . . . . . . .

Unk . . . . . . . . . . . . .

Risk MSM 8 27.6 5 50.0 13 33.3 40 50.0 53 44.5 . 15.1 24.5

IDU 3 10.3 1 10.0 4 10.3 8 10.0 12 10.1 . 25.0 33.3

MSM/IDU 1 3.4 . . 1 2.6 2 2.5 3 2.5 . 33.3 33.3

Heterosexual 5 17.2 2 20.0 7 17.9 12 15.0 19 16.0 . 26.3 36.8

Blood Prod. . . . . . . . . . . . . .

Pediatric Risk . . . . . . . . . . . . .

Unk 12 41.4 2 20.0 14 35.9 18 22.5 32 26.9 . 37.5 43.8

Page 69

BHAE, NYSDOH, 2009

****The completeness and uniformity of reporting of the "multi race" category is uncertain and, therefore, rates are not shown.***per 100,000 population. Rates for Total, Gender and Race/Ethnicity are age-adjusted to the 2000 US Standard Million Population.

**Persons diagnosed with HIV may also be diagnosed with AIDS in the same year or a later year and their AIDS diagnosis will be counted in theAIDS diagnosis tables. HIV and AIDS diagnoses cannot be added together in a meaningful way.


Table 16C


AIDS Cases* (excluding prisoners), Newly Diagnosed (January-December 2007)and Cumulative (through December 2007) by Gender, Age, Race/Ethnicity and Risk

BHAE, NYSDOH, 2009

****The completeness and uniformity of reporting of the "multi race" category is uncertain and, therefore, rates are not shown.***per 100,000 population. Rates for Total, Gender and Race/Ethnicity are age-adjusted to the 2000 US Standard Million Population.

**Persons diagnosed with HIV may also be diagnosed with AIDS in the same year or a later year and their AIDS diagnosis will be counted in theAIDS diagnosis tables. HIV and AIDS diagnoses cannot be added together in a meaningful way.


Table 16C


AIDS Cases* (excluding prisoners), Newly Diagnosed (January-December 2007)and Cumulative (through December 2007) by Gender, Age, Race/Ethnicity and Risk

AIDS Diagnoses** Cumulative AIDS Cases

Number Percent Case Rate*** Number Percent

Total 100 100.0 8.1 2,881 100.0

Gender Male 67 67.0 10.7 2,143 74.4

Female 33 33.0 5.6 738 25.6

Age at Diagnosis 12 & under . . . 19 0.7

13-19 3 3.0 2.2 21 0.7

20-24 5 5.0 5.2 79 2.7

25-29 6 6.0 7.8 327 11.4

30-39 22 22.0 14.9 1,172 40.7

40-49 40 40.0 21.1 895 31.1

50-59 15 15.0 8.5 274 9.5

60+ 9 9.0 3.8 94 3.3

Race/Ethnicity White 32 32.0 3.1 1,364 47.3

Black 49 49.0 44.7 1,107 38.4

Hispanic 16 16.0 35.9 348 12.1

Asian/PI 1 1.0 4.6 7 0.2

Native Am 1 1.0 22.6 4 0.1

Multi Race**** 1 1.0 . 49 1.7

Unk . . . 2 0.1

Risk MSM 33 33.0 . 1,057 36.7

IDU 18 18.0 . 844 29.3

MSM/IDU 2 2.0 . 115 4.0

Heterosexual 14 14.0 . 312 10.8

Blood Prod. . . . 35 1.2

Pediatric Risk 1 1.0 . 28 1.0

Unk 32 32.0 . 490 17.0

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