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Homelessness and Rapid Re-Housing Program (HPRP)Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Amendment to Homelessness Prevention and Rapid Re- Housing Program (HPRP) and Project Concern Agreement DATE: November 24, 2010 Housing and Community Development Department Director David Harris recommends City Council approval of an Amendment to the Project Concern, Inc. Agreement for the Homelessness Prevention and Rapid Re- Housing Program (HPRP). The City of Dubuque received $502,294 in HPRP funds from HUD through the American Recovery and Reinvestment Act. The Council contracted with Project Concern as the primary service delivery provider for the HPRP grant activities in September 2009. The HPRP program provides financial and other assistance to prevent individuals and families from becoming homeless and helps those who are experiencing homelessness to be quickly re- housed and stabilized. The funds target individuals and families who would become homeless if not for this assistance, provides for short-term and medium -term rental assistance, and housing relocation and stabilization services. Based on the funds that have been expended to date, an adjustment to the HPRP budget is needed to reflect the greater need for financial assistance for Rapid Re- Housing. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:jh Attachment Dubuque bltd AN-America City ' 2007 Michael C. Van Milligen cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager David Harris, Housing and Community Development Department Director Masterpiece on the Mississippi 1 Dubuque AFAmdca CO 1 11 I 2007 To: Michaek(an Milligen, City Manager From: David Harris, Housing and Community Development SUBJECT: Amendment to Homelessness Prevention and Rapid Re- Housing Program (HPRP) and Project Concern Agreement Date: November 18, 2010 INTRODUCTION This memorandum requests the City Council to adopt the attached Amendment to the Project Concern, Inc. Agreement for the Homelessness Prevention and Rapid Re- Housing Program (HPRP). DISCUSSION The City of Dubuque received $502 294 in HPRP funds from HUD through the American Recovery and Reinvestment Act. The Council contracted with Project Concern as the primary service delivery provider for the HPRP grant activities in September 2009. The HPRP program provides financial and other assistance to prevent individuals and families from becoming homeless and helps those who are experiencing homelessness to be quickly re- housed and stabilized. The funds target individuals and families who would become homeless if not for this assistance, provides for short -term and medium -term rental assistance, and housing relocation and stabilization services. The HPRP grant has assisted 138 families (336 persons) since the inception of the program in September 2009. Homeless Prevention, which assists families and individuals who are at risk of becoming homeless, provided financial assistance to 93 households (263 persons) in the form of rental assistance, security and utility deposits and utility payments. Case management and outreach services were provided to 100 households (276 persons). For Rapid Re- Housing of homeless, financial assistance was provided to 33 households (59 persons) and case management, outreach and engagement to 36 households (65 persons). 62 persons have left the program, with 32 maintaining housing with no housing subsidy and 7 persons receiving some other housing subsidy. PROPOSED AMENDMENT Based on the funds that have been expended to date, an adjustment to the HPRP budget is needed to reflect the greater need for financial assistance for Rapid Re- Housing. The HPRP grant provides four categories of eligible activities: financial assistance, housing relocation and stabilization services, data collection and evaluation, and administrative costs. Homelessness prevention assistance is provided to individuals and families who are at risk of becoming homeless and who would be homeless without assistance. Rapid Re- Housing assistance is provided to individuals and families who are homeless. An amendment is proposed to adjust the total HPRP budget. Due to the high demand for Financial Assistance, the amended HPRP budget will increase Rapid Re- Housing from $50,000 to $137,294. Under Housing Relocation and Stabilization, Homeless Prevention will decrease from $112,294 to $45,000 and Rapid Re- Housing will be reduced from $40,000 to $20,000. Financial Assistance Homelessness Prevention Rapid Re- Housing Housing Relocation & Stabilization Homelessness Prevention Rapid Re- Housing Data Collection 2 Revised Current HPRP Total HPRP Budget Budget 265,000 265,000 50,000 137,294 112,294 45,000 40,000 20,000 10,000 10,000 Administration 25 000 25.000 TOTAL Grant 502,294 502,294 The proposed amendment was reviewed and approved by the Community Development Advisory Commission as part the FY 2011 Annual Plan Amendment 2. To reflect the funding changes, the proposed Amendment would also adjust the three -year HPRP goals to provide assistance to 173.households with homelessness prevention funds and 56 households with rapid re- housing funds. Targeted # of Households (Individuals and /or Family) to Be Served Homelessness Prevention Rapid Re- Housing (Homeless Assistance) Year 1 Year 2 Year 3 Year 1 Year 2 Year 3 99 52 24 35 12 12 70 59 48 13 10 7 99 35 Proposed Target Current Target Assisted to Date The amendment to the HPRP agreement with Project Concern would also include adding moving cost assistance, and motel and hotel vouchers to the Rapid Re- Housing Program, based on the current requests being received by Project Concern. Currently the agreement allows this assistance for Homelessness Prevention but not Rapid Re- Housing, although HUD allows this type of assistance for both activities. As a result of the HUD monitoring, the City has revised the policies and procedures for HPRP for Project Concern, which was implemented with the training of Project Concern Staff on October 5 2010. The agreement between PC and the City will be amended to require Project Concern follow the revised HPRP Policy and Procedures in administration and implementation of the program. ACTION STEP The action requested of the City Council is to approve the attached Amendment to the Project Concern, Inc Agreement for the Homelessness Prevention and Rapid Re- Housing Program. Prepared by Aggie Tauke, Community Development Specialist F: \USERS\ATAUKE \HPRP\HPRP 2010 amendment.MVM memo.doc 3 C. Data Collection and Evaluation D. Administration AMENDMENT 2 TO AGREEMENT BETWEEN CITY OF DUBUQUE IOWA AND PROJECT CONCERN HOMELESSNESS PREVENTION AND RAPID RE- HOUSING PROGRAM (HPRP S09 -MY -19 -0005) HPRP- PC2009.1 DUNS # 16- 848 -9987 This Amendment to the Homelessness Prevention and Rapid Re- Housing Program (HPRP) Agreement is entered into by and between the City of Dubuque, Iowa and Project Concern. - Whereas, City of Dubuque awarded Project Concern Homelessness Prevention and Rapid Re- Housing Program (HPRP)funds pursuant an Agreement approved by Resolution 345 -2009 dated September 21, 2009 ; and Whereas, the U.S. Department of Housing and Urban Development (HUD) under Title XII of the American Recovery and Re- investment Act of 2009 requires HPRP funds be expended by July 14, 2012; and Whereas, the HPRP Grant Agreement budget for Project Concern needs to be adjusted to reflect changes in demand for services; and NOW, THEREFORE, in consideration of the terms -of the mutual agreements hereinafter set forth, the parties agree as follows; 1. Part!, Section 3 of the Agreement, PROPOSED PROJECT BUDGET, is hereby repealed and a new Section 3 is hereby adopted as follows: "PROPOSED PROJECT BUDGET A. Financial Assistance Amount 1. Homelessness Prevention $265,000 2. Rapid Re- Housing $137,294 B. Housing Relocation and Stabilization 1. Homelessness Prevention 2. Rapid Re- Housing $ 45,000 $ 20,000 $ 10,000 $ 24,000 Page 1 of 3 Targeted # of Households (Individual and /or Family) to Be Served Homelessness Prevention Rapid Re- Housing Year 1 Year 2 Year 3 Year 1 Year 2 Year 3 99 52 24 35 12 12 Total Project Cost $501,294 " 2. Part I, Section B Rapid Re- Housing Program for eligible uses only is hereby repealed and a new Section B for eligible uses is hereby adopted, as follows: "Rapid Re- Housing Program Subrecipient will provide Rapid Re- Housing assistance to individuals and families who are homeless. The Rapid Re- Housing program will provide the following assistance to qualified applicants. 1. Short -term rental assistance of up to 3 months. 2. Medium -term rental assistance of up to 18 months. 3. Security and Utility Deposits. 4. Utility Payments 5. Moving Cost Assistance 6. Motel and Hotel Vouchers C. The following assistance will be provided to qualified participants" 3. Part 11, Section 1 PERFORMANCE AND REPORTING Part A is hereby repealed and a new Section 1, Part A is hereby adopted as follows: "A. The Subrecipient proposes to provide assistance to program participants (unduplicated) as follows: Homelessness Prevention • will assist 173 number of households overall • will stabilize the housing situation of 90% of households assisted Rapid Re- Housing • will assist 56 households overall • will stabilize the housing situation of 75% of households assisted The Subrecipient will be required to use the Homeless Management Information System (HMIS) to collect and report client -level data, outputs and outcomes, and reports as required by HUD. " 4.Part II Sectionl PERFORMANCE AND REPORTING shall include a new Part F as follows: " F. The Policy and Procedures for Project Concern as approved and Page 2 of 3 amended by the Housing Commission shall be followed in administration and implementation of the Homelessness Prevention and Rapid Re- Housing Program" 5. All other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this amendment as of the _ day of December, 2010. F: \USERStATAUKE\HPRP \HPRP- Project Concern Amendment 2.doc City of i 1g q e, to a anne F. Schneider, City Clerk Roy D. j: uol, Mayor Project Concern Nancy Lewis, Executive Director Board Chairperson Page 3 of 3