New Hampshire Community Action Agencies Community Action Program - - PDF document

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New Hampshire Community Action Agencies Community Action Program - - PDF document

New Hampshire Community Action Agencies Community Action Program Areas Coos Pittsburg Belknap Merrimack CAP Clarksville Rockingham CAP Atkinson & Gilmanton Stewartstown Second College Colebrook Dixville Dixs Grant Southern NH


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SLIDE 1

New Hampshire Community Action Agencies

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SLIDE 2 Pittsburg Lincoln Alton Errol Milan Stark Albany Berlin Bartlett Lyme Sandwich Weare Ossipee Stratford Conway Odell Bethlehem Bath Hill Jackson Concord Gilford Warner Carroll Orford Canaan Unity Warren Benton Success Dixville Derry Franconia Littleton Sutton Bow Columbia Chatham Livermore Meredith Enfield Loudon Tamworth Hanover Clarksville Keene Haverhill Jaffrey Groton Deerfield Strafford Campton Dummer Stoddard Gilmanton Plainfield Hollis Wolfeboro Grafton Rindge Lee Milton Thornton Antrim Cornish Jefferson Woodstock Newport Alstead Lancaster Rumney Swanzey Millsfield Henniker Epsom Winchester Dover Randolph Andover Madison Shelburne Lebanon Cambridge Acworth Wakefield Walpole Barrington Moultonborough Danbury Easton Dublin Rochester Tuftonboro Piermont Eaton Barnstead Candia Croydon Hopkinton Dalton Newbury Freedom Claremont Lyman Wilmot Sanbornton Salisbury Salem Nashua Nottingham Hooksett Bedford Dorchester Alexandria Springfield Bradford Amherst Gorham Wilton Canterbury Beans Purchase Deering Washington Colebrook Chesterfield Effingham Waterville Valley Wentworth Lisbon Troy Auburn Belmont Landaff Hudson Epping Richmond Marlow Milford Goffstown Mason Pelham Hancock Franklin New Boston Webster Lempster Whitefield Hillsborough Stewartstown New Durham Rye Fitzwilliam Chester Nelson Bristol Laconia Londonderry Farmington Merrimack Orange Monroe Holderness Durham Exeter Raymond Temple Charlestown Manchester Plymouth Dunbarton Windham Kilkenny Surry Northfield Goshen Sunapee Grantham Peterborough Pittsfield New Hampton Northwood Second College New Ipswich Greenfield Hinsdale Hebron Westmoreland Boscawen Francestown Gilsum Sullivan Kingston Ellsworth Northumberland Pembroke Brookfield Sharon Tilton Brookline Fremont Lyndeborough New London Harrisville Chichester Dixs Grant Middleton Langdon Allenstown Bridgewater Sugar Hill Stratham Litchfield Marlborough Low & Burbanks Hampton Brentwood Sandown Danville Roxbury Portsmouth Ashland Madbury Sargents Purchase Mont Vernon Newton Greenland Hart's Location AtkinsonPlaistow Newington Center Harbor Kensington Windsor Seabrook Bennington Cutts Grant North Hampton Wentworths Location Atkinson & Gilmanton Thompson & Meserve Beans Grant Somersworth Newfields Rollinsford Greenville South Hampton Hadleys Purchase Greens Grant Martins Location Ervings Location Hales Location

Community Action Program Areas

Belknap Merrimack CAP Rockingham CAP Southern NH Services Southwestern Community Services Strafford County CAP Tri County CAP

Coos Carroll Strafford Rockingham Hillsborough Cheshire Sullivan Grafton

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SLIDE 3

Types of Programs

  • Nutrition Services
  • Women, Infants and Children (WIC)
  • Commodity Supplemental Food

Program (CSFP)

  • Farmer’s Market Nutrition Program
  • Emergency Food Assistance Program

(TFAP)

  • Health Services
  • Prenatal Program
  • Family Planning
  • Teen Clinic
  • HIV Counseling/Testing
  • STD Clinics
  • Alcohol and Drug Rehab
  • Family Support/Education Services
  • Head Start
  • Early Head Start
  • Child Care Program
  • Home Visiting NH
  • Housing Services
  • HOME Rehabilitation
  • Home Access
  • Weatherization
  • Electric/Gas Efficiency Programs
  • Heating Repair and Replacements
  • Purchase Rehabilitation Program
  • American Dream Program
  • Family Housing
  • Transitional Housing
  • Emergency Services
  • Fuel Assistance
  • Electric Assistance
  • Neighbor Helping Neighbor
  • Homeless Prevention Program
  • Homelessness Outreach Intervention
  • New Start Program
  • Housing Referral Assistance
  • Food Pantries and Clothing Depot
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SLIDE 4

Types of Programs

  • Transit Mobility Services
  • Fixed Route System (Public

Transit)

  • Special Transit Service ADA

Mobility

  • Demand Response for Elders
  • Elder Services
  • Senior Centers
  • Meals On Wheels
  • Congregate Dining
  • Fixit Program
  • Elderly Housing
  • Senior Companion Program
  • Senior Community Service

Employment Program

  • Employment and Training Services
  • Workforce Investment Act
  • Food Stamp Employment and Training

Program

  • Workplace Success
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SLIDE 5
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SLIDE 6

HOMEOWNERSHIP REHABILITATION PROGRAM HOME Program Year Source Coverage 1993 $1M HOME Belknap-Merrimack Counties 1994 $2M HOME Statewide 1995/1996 $1M HOME Statewide $.65M NHHFA Statewide 1997 $1.57M HOME Statewide 1998 $.50M HOME Statewide 1999/2000 $1.3M HOME Statewide $.50M HOME Statewide 2001 $1.3M HOME Statewide 2002 $1.2M HOME Statewide 2003 $1.2M HOME Statewide 2004 $1.2M HOME Statewide 2005 $1.2M HOME Statewide 2005 $2.4M HOME Statewide TOTAL $17.02M HOME Statewide

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SLIDE 7

HISTORICAL PROFILE OF THE PROGRAM BY AGENCY Agency Average Household Size % Family Households Average Household Income Average Cost Per Unit Number

  • f Loans

Belknap-Merrimack 3.50 65.50% $29,154 $27, 833 154 Rockingham 2.31 45.10% $17,772 $34,178 102 Southern NH Services 3.17 58.20% $28,905 $32,240 100 SW Community Services 3.39 74.80% $33,778 $23,316 158 Strafford County 2.97 50.25% $25,177 $34,819 89 Tri-County 3.44 76.25% $24,997 $32,307 108 BM-CAP/Rumford 4.18 72.7% $37,078 $23,847 11 Statewide 3.13 63.25% $28,123 $29,791 722

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SLIDE 8

Statewide Total Number

  • f Household Improvements

Total Leveraged Funds for all CAP’s Septic 8 Community Development Block Grant $107,484 Wells 5 Rural Development $37,100 Heating 15 Weatherization $73,364 Roofing 31 Historical Preservation Grant $28,540 Hazardous Materials 6 Electric and Gas Utilities $50,313 Electricity/Plumbing 51 Heating Replacement and Repair $29,136 Windows/Doors 29 Flood Funds $51,883 Structural 26 City $4,745 Insulation 12 ACCESS $0 Health/Safety 12 Total $382,565

2006-2007 Program Statistics

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SLIDE 9

AGENCY HOUSING UNITS

  • Elderly Housing (HUD 202) 783 units
  • Elderly Housing (tax credit) 202 units
  • Workforce Housing 307 units

These units are eligible for Low Income Energy Efficiency Programs

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SLIDE 10

ELECTRIC AND FUEL ASSISTANCE PROGRAMS

  • PROJECTIONS ARE BASED ON INCOME

QUALIFICATION OF 185% FPG

  • ELECTRIC WILL SERVE 34,000

HOUSEHOLDS

  • FUEL WILL SERVE 36,000+ HOUSEHOLDS
  • ELECTRIC WILL BENEFIT 95,000 TO 100,000

INDIVIDUALS

  • FUEL WILL BENEFIT 100,000 TO 125,000

INDIVIDUALS

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SLIDE 11

NH Households already served by the NHCORE HEA* program or the Weatherization Program from 1998-2007

*Electric Utility Low Income Energy Efficiency Program

County Households Non CORE Funding CORE Funding All Funding Belknap 552 $401,107.84 $537,099.33 $938,207.18 Carroll 512 $542,669.49 $878,567.64 $1,421,237.13 Cheshire 619 $499,283.44 $738,471.24 $1,237,754.68 Coos 608 $914,470.90 $900,926.00 $1,815,396.89 Grafton 633 $555,333.03 $627,897.85 $1,183,230.88 Hillsborough 1770 $1,962,265.81 $2,092,192.51 $4,054,458.32 Merrimack 1268 $1,572,337.51 $1,122,264.61 $2,694,602.12 Rockingham 1400 $869,750.60 $1,730,858.99 $2,600,609.59 Strafford 895 $698,236.43 $947,959.72 $1,646,196.16 Sullivan 283 $223,748.05 $337,378.20 $561,126.25 Statewide 8540 $ 8,239,203.10 $ 9,913,616.10 $ 18,152,819.20

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SLIDE 12

GAS EFFICIENCY PROGRAM

Keyspan/NGrid only

YEAR # OF JOBS $ AMOUNT SPENT 2003‐2004 267 $365,005 2005 376 $336,107 2006 141 $256,701 2007 204 $357,154 TOTAL 493 $1,314,9672

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SLIDE 13

Poverty Data on New Hampshire Households

Range or Bin Number Inc-to-Pov Ratio 2006 (FPG level) # Households FPG Level of Interest Total # Households 1 < 100% 30,412 2 100% - 125% 17,182 3 125% - 150% 22,052 4 150% - 175% 15,475 5 175% - 200% 26,052 6 200% - 250% 38,468 7 250% - 300% 41,548 8 > 300% 325,654 Low Income Assessment Team 3/14/08 2007 Census Bureau 185% 95,542

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SLIDE 14

WEATHERIZING ALL LOW INCOME HOUSEHOLDS

  • CURRENT NUMBER OF LOW INCOME HOUSEHOLDS = 95,500
  • NUMBER OF HOUSEHOLDS WEATHERIZED SINCE 1998 = 8,500
  • HOUSEHOLDS REMAINING TO BE WEATHERIZED =

87,000

  • SCENARIO #1 USING CURRENT 10-20% SAVINGS
  • AVERAGE COST OF WEATHERIZATION JOB =

$ 3,413

  • COST TO COMPLETE CURRENT WAITING LIST= $ 56,314,500

(16,500 HOUSEHOLDS)

  • COST TO COMPLETE 87,000 HOUSEHOLDS = $300,000,000
  • SCENARIO #2 ACHIEVE 25+% REDUCTION
  • INCLUDE HEATING SYSTEM UPGRADES FOR EFFICIENCY/

LED LIGHTING/SUPER INSULATING/RENEWABLES*

  • ASSUME COST OF WEATHERIZATION JOB =

$ 10,000

  • COST TO COMPLETE 87,000 HOUSEHOLDS =

$870,000,000

– *Solar, Wind, Geothermal, Micro Combined Heat and Power, etc

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SLIDE 15

SUMMARY

  • ADDITIONAL FUNDING TO LOW INCOME

ENERGY EFFICIENCY PROGRAMS AND HOUSING PROJECTS

– REDUCES ENERGY BURDEN – REDUCES GREENHOUSE GAS EMMISSIONS – CREATE JOBS IN NEW HAMPSHIRE – INCREASE IN THE ECONOMIC BASE IN NEW HAMPSHIRE – IMPROVE THE LIFE STANDARDS OF NUMEROUS RESIDENTS – IMPROVE THE HEALTH AND SAFETY OF LIVING STANDARDS IN HOMES AND APARTMENTS