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Family Self-Sufficiency Coordinators FundingMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Funding for the Three Family Self Sufficiency Coordinators DATE: December 10, 2013 Dubuque band AI- America City IIIii! 2007 • 2012 • 2013 Housing and Community Development Director Alvin Nash recommends City Council approval of an additional $104,500 in Fiscal Year 2014 funding to continue employment of the three Family Self- Sufficiency Program Coordinators. Many families participating in Family Self- Sufficiency (FSS) have achieved stable employment which has made it possible for them to become homeowners or move to other non - assisted housing. This satisfies both HUD's strategic goal and City Council goals of utilizing housing as a platform for improving quality of life by helping HUD - assisted renters increase economic security and self- sufficiency. In Fiscal Year 2013, 153 families participated in the FSS Program. Families enter into five -year contracts listing their goals and objectives. To qualify for three full -time positions in future grants, the FSS program must maintain a minimum participation of 125 families. HUD regulations require the City of Dubuque to continue to service all outstanding contracts even if not HUD funded. This year HUD has capped the Housing Choice Voucher FSS Coordinator grant to one position; however, the application is dependent upon a resolution of any outstanding civil rights matters that must be completed prior to the application deadline of October 7, 2013. The Voluntary Compliance Agreement has not yet been executed, so it is unclear if HUD will allow the current application to move forward. It is hoped that the delay in negotiations caused by the federal government shutdown will be considered as a mitigating factor. There are no statutory or regulatory provisions that allow for termination of any existing FSS contracts. Loss of funding for the FSS Coordinator position does not relieve the City of its contractual obligation to families already under FSS Contract. FSS Coordinator duties not only include making low- and very low- income participants aware of training and employment opportunities, but also affirmatively further Fair Housing by ensuring that each participant receives training and information on rights and remedies available under the federal, state and local fair housing and civil rights laws. The FSS Program Coordinators have the responsibility to outreach to persons with disabilities, persons with limited English proficiency, and all minority groups who are Housing Choice Voucher program participants. Due to the relationship building between Coordinators and participants, the Coordinators help achieve having safe, healthy neighborhoods while increasing a viable workforce with increased services to participants. Partnering for a Better Dubuque is at the heart of the program along with Economic Prosperity. The cost of the FSS Coordinators from January 1, 2014 (when the HUD grant runs out) through June 30, 2014, is approximately $104,500. Budget Director Jennifer Larson has identified funds as a result of the delay of the affordable health care act until January 1, 2015, created savings of $110,404 in Fiscal Year 2014. She recommends using the Fiscal Year 2014 savings from delaying the affordable health care act to fund the FSS Coordinators for the last six months of the fiscal year. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Alvin L. Nash, Housing and Community Development Director 2 Masterpiece on the Mississippi To: Michael C. Van Milligen, City Manager From: Alvin L. Nash, Housing and Community Development Director Re: Funding for the three Family Self Sufficiency Coordinators Date: December 9, 2013 Dubuque AI- AmericaCity 1 , 2007 • 2012 •2013 The purpose of this memorandum is to request additional Fiscal Year 2014 funding to continue employment of the three Family Self- Sufficiency (FSS) Program Coordinators at the Housing Department. The purpose of the Housing Choice Voucher (HCV) FSS program is to promote the development of local strategies to coordinate the use of assistance under the HCV program with public and private resources to enable participating families to increase earned income and financial literacy, reduce or eliminate the need for welfare assistance, and make progress toward economic independence and self- sufficiency. A coordinator ensures that program participants are linked to the supportive services they need to achieve self- sufficiency. In addition to working directly with families, the Coordinator is responsible for building partnerships with employers and service providers in the community to help participants obtain jobs and services. Coordinators must ensure that the services included in contracts of participation of program participants are provided on a regular, ongoing and satisfactory basis, that participants are fulfilling their responsibilities under the contracts and that FSS escrow accounts are established and properly maintained for eligible families. By having a Coordinator whose primary responsibility is to guide and connect participants to needed training and resources, FSS participants gain access to the support they need in order to achieve their self- sufficiency goals and move up the economic ladder. Many families participating in FSS have achieved stable employment which has made it possible for them to become homeowners or move to other non - assisted housing. This satisfies both HUD's strategic goal and City Council goals of utilizing housing as a platform for improving quality of life by helping HUD - assisted renters increase economic security and self- sufficiency. In FYE 2013 153 families participated in the FSS Program. Families enter into five -year contracts listing their goals and objectives. To qualify for three full -time positions in future grants, the FSS program must maintain a minimum participation of 125 families. HUD regulations require the City of Dubuque to continue to service all outstanding contracts even if not HUD funded. This year HUD has capped the HCV FSS Coordinator grant to one position; however, the application is dependent upon a resolution of any outstanding civil rights matters that must be completed prior to the application deadline of October 7, 2013. There are no statutory or regulatory provisions that allow for termination of any existing FSS contracts. Loss of funding for the FSS Coordinator position does not relieve the City of its contractual obligation to families already under FSS Contract. FSS Coordinator duties not only include making low- and very low- income participants aware of training and employment opportunities, but also affirmatively further Fair Housing by ensuring that each participant receives training and information on rights and remedies available under the federal, state and local fair housing and civil rights laws. The FSS program Coordinators have the responsibility to outreach to persons with disabilities, persons with limited English proficiency, and all minority groups who are HCV program participants. Due to the relationship building between Coordinators and participants, the Coordinators help achieve having safe, healthy neighborhoods while increasing a viable workforce with increased services to participants. Partnering for a Better Dubuque is at the heart of the program along with Economic Prosperity. The FSS Program increases social and cultural vibrancy by increasing the mutual understanding, knowledge and acceptance of others while being inclusive to all HCV program participants. This request encompasses City Goals of Planned & Managed Growth, Partnering for a Better Dubuque, Economic Prosperity and Social /Cultural Vibrancy. The cost of the FSS Coordinators from January 1, 2014 (when the HUD grant runs out) thru June 30, 2014 is approximately $104,500. Budget Director, Jennifer Larson has identified funds as a result of the delay of the affordable health care act until January 1, 2015 created savings of $110,404 in FY 2014. She recommends using the FY14 savings from delaying the affordable health care act to fund the FSS Coordinators for the last six months of the fiscal year. The request for your consideration is for additional General Fund support for the three FSS Coordinator positions in FY2015 in the amount of $104,500. 2