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2020-076 Housing the Homeless Task ForceDate: September 4, 2020 Report No. 2020-076   INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Mayor Pro Tem Hudspeth requested a copy of the Housing the Homeless Task Force report from 2015 and asked for a summary of the actions that have taken since the conclusion of the Task Force. BACKGROUND In 2015, a citizen task force organized by the Mayor Chris Watts, explored resources and activities that could improve and expand housing solutions for the homeless in Denton. As a result, a plan was produced that would assist individuals and families experiencing homelessness in finding and keeping a safe, stable and permanent home (Attachment 1). Since 2015, the City has invested in homeless initiatives that support the goal to Make Homelessness Rare, Brief and Nonrecurring. DISCUSSION: Staff completed a summary of progress and outcomes resulting from the city’s investment in homeless solutions between 2015 and 2020. Staff had much of this information compiled, but with the request, we updated and combined into an ISR to provide and inform all of Council. Timeline Review:  2015 o January – Mayor Chris Watts convened a task force (Mayor’s Housing the Homeless Task Force) to explore the improvement and expansion of housing solutions for people experiencing homelessness in Denton. o April – The task force’s findings were presented to Denton City Council. o October – City entered 10-year lease agreement with the Monsignor King Outreach Center for 300 S. Woodrow Lane providing a stable location for inclement weather shelter. o December – Task force’s recommendations were compiled in a report and included City Council actions implemented in 2015:  Long‐term lease agreement with the Monsignor King Outreach Center for the use of city owned property to offer shelter and services to the homeless.  Allocate $100,000 of the City’s federal HOME Partnership Investment Grant funds to Denton Affordable Housing Corporation for the development of a property on Hinkle to offer transitional housing.  Approved $40,000 to encourage a collaborative public‐private partnership to support a community homeless coordinator position at the United Way of Denton County (UWDC). Date: September 4, 2020 Report No. 2020-076    2016 o February – UWDC hired a Homelessness Initiatives Coordinator to launch a county-wide collective impact initiative to improve coordination of homeless services. o May – The Denton County Homelessness Leadership Team (DCHLT) was convened for the first time. o August – City of Denton contributed $200,000 of emergency funding in response to loss of Emergency Solutions Grant funding. Funding assisted 926 households experiencing homelessness and prevented 90 households from homelessness  2017 o January – City staff coordinated the Denton County Homeless Coalitions’ 2017 Point-In- Time Count, including publishing, Homeless in a Day: A Snapshot of Homelessness in Denton County in May 2017. o October – City of Denton awards UWDC additional funding to hire Coordinated Entry Specialist to support Coordinated Entry implementation and data quality support and use of the shared database, the Homeless Management Information System (HMIS). [$80,000 Total funding: $40,000 for Homelessness Initiatives Coordinator, 40,000 for Coordinated Entry Specialist.] o November – DCHLT implements Coordinated Entry System for Denton County Housing Crisis Response System (Agencies included in initial implementation: Denton County Friends of the Family, Giving Hope, Monsignor King Outreach Center, Our Daily Bread, Salvation Army Denton)  2018 o January – City staff and UWDC facilitated the Denton County Homeless Coalitions’ 2018 Point-In-Time Count including publishing Homeless to Housed: Busting Barriers to Housing in Denton County, a report of Community Data and the 2018 PIT Count survey results in April 2018. o February – an internal staff team was convened. The team of Parks and Recreation, Community Improvement Services, Health Inspections, Watershed, Police, Fire, Community Development, Public Affairs, and Legal meets monthly and works collaboratively to address the impacts of homelessness on City property and services and improve connections to available resources. In late 2019 the internal team was expanded to include community nonprofit partners. o May – DCHLT launched the Denton County Homelessness Barriers Fund to help households overcome barriers to getting and staying housed. o September –  Denton Mayor Chris Watts signed on to Mayors Challenge to End Veteran Homelessness and the DCHLT adopted the goal into its strategic plan.  City of Denton awarded UWDC $107,748 for Homelessness Initiatives staff support. [$40,000 for Homelessness Initiatives Coordinator, $40,000 for Date: September 4, 2020 Report No. 2020-076   Coordinated Entry Specialist, $27,748 for Housing Navigator to pilot the Landlord Outreach Program.) o October – DCHLT launched the Denton County Homelessness Data Dashboard (linked), tracking the real-time total number of actively homeless households in the county and the trajectory of households entering and exiting homelessness in the county. Data are used to inform program development and grantmaking, and to guide prioritization of the most vulnerable households for available housing support resources. o November –  UWDC hired a Housing Navigator with one-time support of Cities of Denton and Lewisville along with a private donor. The Housing Navigator’s primary role is to liaise with landlords and property managers willing to accept tenants with housing barriers such as poor rental or criminal histories, ultimately increasing homeless service provider case management capacity.  DCHLT Shelter Planning Workgroup delivered a summary report to Denton City Council with recommendations to:  Improve the current shelter environment (reduce barriers to entry, increase access to transportation, and improve communication to and between people accessing shelter and service people in shelter), and  Increase access to shelter through the expansion of shelter hours from 3 days and during inclement weather to 7 days a week and longer services.  2019 o January – UWDC collaborated with Denton County Homeless Coalition to facilitate 2019 Point-In-Time Count. o February –  City of Denton and UWDC staff partnered to research opportunities to implement an Enhanced Shelter approach to homeless services in Denton.  UWDC notified of $123,926 award of federal funding to sustain Housing Navigator and support expansion of Coordinated Entry throughout the county. UWDC leverages the City of Denton’s funding for a Coordinated Entry Specialist to maintain this grant. o April – UWDC published the 2019 Denton County Homelessness Data Report with and analysis of the 2019 Point-In-Time results and ongoing local data published via the Denton County Homelessness Data Dashboard. o May – The City’s Internal Homeless Response Team developed a procedure for site evaluation and monitoring of homeless encampments on public property. o September – City Council awarded Ongoing funding and Supplemental Funding for Homelessness Initiatives  City of Denton entered into an agreement with the Monsignor King Outreach Center (MKOC) to expand shelter services from three nights a week to seven and Date: September 4, 2020 Report No. 2020-076   implement an Enhance Shelter program and other improvements to reduce barriers such as right of return, storage of personal property and housing-focused case management. ($80,000 for one-time Facility Improvements; $400,000 for Enhanced Shelter operations and programming).  City of Denton awarded UWDC $40,000 for the Denton County Homelessness Barriers Fund with a 100% match requirement.  City of Denton allocated $100,000 for Rapid Rehousing (RRH) as a stop-gap measure when this program that had historically been awarded to local agencies via state funding was lost, and $64,600 for Street Outreach (SO).  City of Denton awarded UWDC $80,000 for Homelessness Initiatives staff support. [$40,000 for Homelessness Initiatives Coordinator, 40,000 for Coordinated Entry Specialist]. Housing Navigator position sustained through other federal grant awarded to UWDC earlier in the year (02/19). o November –  MKOC hired an Executive Director, Program Manager and Case Manager.  Police department hired two (2) Homeless Outreach Officers. This formalized the Homeless Outreach Team cross-sector collaborative team (Nonprofits, Police, and Fire) to perform street outreach to individuals living unsheltered. In addition to monitoring sites for health and safety of individuals that may be staying at encampment sites, H.O.T.’s goal is to meet homeless individuals in their environment, provide them with information on housing, employment, and benefit resources they may qualify to receive, and connect them to resources. o December – Homelessness Initiative Funding distributed for SO and RRH.  City of Denton executed a service agreement with Our Daily Bread for $64,600 to hire a Mental Health Street Outreach Case Manager.  City of Denton executed agreements with Our Daily Bread ($67,100) and MKOC ($60,000) for Rapid Rehousing.  2020 o January –  City collaborated with UWDC and the Denton County Homeless Coalition to facilitate 2020 Point-In-Time Count.  MKOC expanded from three nights a week to seven nights and began implementation of the Enhanced Shelter model. o March –  Denton disaster declaration and authorization of up to $50,000 of relief funding to prevent Denton residents from losing housing. UWDC established COVID-19 Relief Fund (CRF) and implemented process for coordinated access to funding at various agency entry points in and outside of Denton. The City’s allocation was increased another $50,000. UWDC received a corporate donation from Peterbilt’s Date: September 4, 2020 Report No. 2020-076   PACCAR Foundation for $75,000. Denton County Commissioners Court allocated an initial $65,000 to the CRF and has since earmarked $20 million of CARES Act funding for housing relief.  City Council approved funding to temporarily house individuals and families experiencing homelessness in local hotels to allow for compliance with COVID-19 safety protocol.  City allocated funds not to exceed $50,000 to UWDC and provided staff to assist with Information and Referral for residents seeking assistance navigating personal and business related COVID-19 relief resources. o May – UWDC published the 2020 Denton County Homelessness Data Report. Funding Overview: Fiscal Year Funding Amount* 2015-2016 $200,000 2016-2017 $631,000 2017-2018 $925,000 2018-2019 $377,498 2019-2020 $1,096,750 *Homeless/Homeless Prevention funding all sources (ie. HS Grant, CDBG, ESG, PLUSOne, City Council Homelessness Initiatives) Milestones:  Coordinated Entry – o County-wide Coordinated Entry System implemented for Denton County homeless service providers (2017). Currently 12 agencies in Denton County participate in this system, share information in a single database and participate in twice-monthly collaborative case conferencing meetings to prioritize and plan for moving vulnerable individuals and families into permanent, stable housing. Through the collaboration with the City including financial support for staff and database licensing, UWDC has increased local support and is providing ongoing maintenance of the shared database through developing processes, providing training, and monitoring data quality from active users across multiple agencies. The number of agencies participating in Coordinated Entry has increase from 5 to 11 between 2017 and 2020. o The Housing Priority List (HPL) is an actively managed and prioritized list of every household experiencing homelessness in Denton County. The HPL was developed using data entered into the system via Coordinated Entry and is managed by UWDC to support case conferencing and inform that Data Dashboard. There are currently 15 agencies using the shared database in the county. Date: September 4, 2020 Report No. 2020-076   o Data Dashboard established (2018) and regularly updated to reflect real-time homelessness data in the county. The impact of homelessness initiatives from August 2018 to July 2020 are as follows:  Actively Homeless: -48%  Veterans: -55%  Chronically Homeless: +19%  UWDC continues to work with community partners to support applications to increase housing solutions for this population, and to actively prioritize the most vulnerable households when resources become available.  Fleeing Domestic Violence Staying at the Denton County Friends of the Family Shelter: -75% o Data Reports – UWDC has published two annual Denton County Homelessness Data Reports  Barriers Fund – As of July 2020, the Denton County Homelessness Barriers Fund has assisted 186 Households with $88,095.44. The below Barriers Fund analysis data was made available by UWDC and includes applications approved between May 2018 and June 2020: o Prevention & Intervention: 34% of approved applications assisted people experiencing literal homelessness, and 66% assisted people currently housed. o Denton Residents Served: 78% (91) of all Barriers Fund requests approved were for City of Denton residents. (Addresses/last place of residence was not collected for the first 53 requests, and the true number of Denton residents assisted is likely higher.)  Resources for Service Providers – o UWDC developed a Homeless Service Provider Toolkit (linked) to help nonprofits better utilize the HMIS database and serve people moving from homeless to housed.  Veteran Homelessness – o The community has seen a 55% decrease in Veterans experiencing homelessness from August 2018 (49) to July 2020 (22). Date: September 4, 2020 Report No. 2020-076   o The DCHLT continues to partner with the Denton County Behavioral Health Leadership Team Veteran Workgroup to implement solutions to End Veteran Homelessness.  Strategic Planning – o The DCHLT published its first strategic plan in March of 2017 and updated the plan in 2018. ATTACHMENT(S): 1. Housing the Homeless Task Force Report - December 2015 2. 2018-2021 DCHLT Strategic Plan STAFF CONTACT: Dani Shaw, Danielle.Shaw@CityofDenton.com, (940) 349-7237 Courtney Cross, Courtney.Cross@CityofDenton.com, (940) 349-7235 REQUESTOR: (List Council Member Name/Board, Commission or Committee/Staff Initiated) Mayor Pro Tem Hudspeth PARTICIPATING DEPARTMENTS: Community Development STAFF TIME TO COMPLETE REPORT: (Estimated amount of cumulative staff time to complete the report and associated analysis) 5 hours       MAYOR’S   HOUSING THE HOMELESS   TASK FORCE    REPORT  DECEMBER 15, 2015   DENTON 215 E. McKINNEY DENTON, TEXAS 76201 • (940) 349-7717 • FAX (940) 349-8596 OFFICE OF THE MAYOR October 20, 2015 Dear Denton Community, Recognizing that homelessness is a significant issue in our community, I organized a k force in 2014 to explore improving and expanding housing solutions for the homeless in Denton and appointed Alice Masciarelli, RN, DNP, CEO of Denton Community Health Clinic, to chair the group. I am grateful for her leadership, as she shares my deep commitment to improve the quality of life for all who live in the city. The goal of the task force was to produce a plan for coordinated community-wide efforts to address homelessness. Simply put, the group developed a plan of support to help our homeless citizens find-and keep-homes. The process has made clear that solutions to prevent and reduce homelessness in Denton will require adequate funding, accessible, affordable housing; and collaborative commitments by many organizations. The Denton City Council has taken three steps to support the recommendations of the task force. First, the City is working with a local organization that will lease a vacant City facility in which it will operate and maintain a shelter for the homeless. Second, federal funds have been allocated to promote the development of transitional housing. Third, the City has approved funding for a coordinator who will assist in implementing the plan in conjunction with participating nonprofit organizations. I extend my sincere thanks to everyone involved in the task force and to all others in the community who are working to prevent and reduce homelessness in Denton. liTis Watts, Mayor City of Denton "Dedicated to Quality Service" www.cityofdenton.com   MAYOR’S HOUSING THE HOMELESS TASK FORCE REPORT  December 15, 2015 3 At the request of citizens, and in collaboration with the Denton County Homeless Coalition, City  of Denton Mayor Chris Watts formed a task force charged to explore different housing options  for the homelessness and, if possible, develop a plan for ending homelessness in Denton. The  results of the task force efforts would be delivered to the City of Denton City Council. Informally  the task force was referred to as the Mayor’s Housing the Homeless Task Force.    PARTICIPANTS  Mayor Watts appointed Alice Masciarelli of Denton Community Health Clinic to chair the Task  Force. Danielle Shaw, human services coordinator for the City of Denton was assigned to provide  staff support.  Invitations to participate were extended by email to executive directors of local  organizations who were identified as either currently providing some type of housing  intervention to assist the homeless or are working to prevent homelessness through assistance  programs. Each was encouraged to send leadership staff and board members. In addition, some  previously identified homeless were invited to participate. Others were added to meeting notices  and updates by request.   List of participants can be found in EXHIBIT 1 (p.11).    MEETINGS  The strategy was ambitious with an initial goal to meet in just 4 weekly 1‐hour meetings. Week  one set out to explore the interest of the different parties in ending homelessness. Discussion  examined existing plans by any agency or group and how those plans were currently being  implemented. Week two focused discussion around the perceived causes of homelessness and  the perceived needs of the homeless. Week three discussions expanded on the strategies and  interventions needed to help people exit out of homelessness and considered other strategies  that could be implemented. Week four considered plans to eliminate homelessness by  identifying resources that already exist and those resources that are still needed.   After the fourth week, the information collected from the previous meetings was sorted and a  tool was drafted. The tool initially used identifiers based on the type of housing intervention,  amount of time housed, goals, resources needed, and supportive services provided. A fifth week  was then scheduled to introduce this tool to the task force and to allow task force participants  time to provide additional guidance.     MAYOR’S HOUSING THE HOMELESS TASK FORCE REPORT  December 15, 2015 4 Over the 5 earlier meetings, the task force generated many innovative and supportive ideas for  program and housing interventions for the homeless. It also recognized gaps and concerns in the  current system where resources currently exist but are scarce, often fragmented, and siloed. It  was discussed frequently in the meetings that communication about what resources are  currently available is limited and is a frequent barrier to getting people in need to the right  services at the right time. The scarcity of resources ‐ human, fiscal, and knowledge ‐ creates a  system that is limited in its ability to create lasting change. As a result the task force’s overall  consensus supports stronger community collaboration around a coordinated system‐wide  approach to ending homelessness.    This was the framework for another meeting to be called to finalize priorities to be presented to  City Council. The July 20, 2015 meeting discussion reflected on how best to implement the  strategies produced by the task force that would meet the short‐term and long‐term needs of  the homeless.      Meeting notes can be found in EXHIBIT 2 (p.13).    REPORTS  The reports below were created from task force member discussion and the meeting activities.    Housing Levels Tool [EXHIBIT 3 p.35]   Housing Inventory Survey [EXHIBIT 4 p.41]   Housing System Map [EXHIBIT 5 p.53]  It is recommended that these be shared with the Denton County Homeless Coalition and  community stakeholders as a guide to encourage a system‐wide view of coordinated housing  interventions and to further reinforce the vital need for shared data collection to help maintain  an accurate view of current resources and gaps in service.   Housing Levels Tool  The Housing Levels Tool identified these levels of coordinated housing interventions:    Level 0: Entry Level   Level 1: Short‐Term Housing   Level 2: Transitional Housing   Level 3: Long‐Term or Permanent Supportive Housing    MAYOR’S HOUSING THE HOMELESS TASK FORCE REPORT  December 15, 2015 5 Each level includes the same categories consistently applied: population housed; needs of the  population; goals for housing and services; services to be provided; resources needed to  achieve the goals; and resources that already exist in the community that could be leveraged.  As available community resources are constantly changing, the Housing Levels Tool will initially  provide a flexible format for real‐time strategic modeling. It should be used as a device that can  be updated as data and other community needs assessments reflect on existing needs and gaps  in the community. The Housing Levels Tool is found in EXHIBIT 3 (p.35).  Housing Inventory Survey   The task force also identified some information that would be essential to informing their efforts.  One of these was the need for a simple housing inventory. A brief survey questionnaire was  distributed to help identify existing housing and supportive housing options that serve the  homeless. The Housing Inventory Survey is found in EXHIBIT 4 (p.41).  Housing System Map  To generate the system map for the community, the Housing Inventory Survey was combined  with the Housing Levels Tool and with the notes from the task force meetings. The Housing  System Map found in EXHIBIT 5 (p.53) is an infographic that has three main parts. It reflects all of  the priorities as identified by the task force. It maps the housing and supportive services  interventions by the levels including the snapshot of the housing inventory at each level. Finally  it provides the supportive services wheel, a visual representation of the most common identified  supportive services needs of those who are homeless or at risk of homelessness.   It is recommended that the draft map and its concepts be applied over the next year to any  current community strategies. It could help determine where any adjustments need to be made  in the system. It is anticipated that this system map will also provide the first steps in initiating a  community wide, coordinated system driven approach to ending homelessness. It can help any  independent organization determine how it fits into a coordinated system approach. An  organization should be able to identify where its services are meeting a community level need,  where it fits in the overall system of care, and where it can collaborate to help ensure a client’s  progression through the continuum of care.         MAYOR’S HOUSING THE HOMELESS TASK FORCE REPORT  December 15, 2015 6 PRIORITIES  1. Funding – Increase in Available Resources  2. Housing – Coordinated, Accessible, and Affordable  3. System Design – to establish a network of Community Collaboration   Funding  As previously stated, having the resources to provide the necessary services and implement  innovative solutions are necessary. Funding is a vital resource. Currently there is neither sufficient  funding to meet the needs and frequently the funding source rules and regulations are barriers  to being able to help all those in need. Increasing the overall availability of financial resources,  specifically unrestricted funding, will be an important step in achieving the goal of ending  homelessness. Another aspect of funding is the efficient use of available resources. When entities  work in silos often there are often unintended consequences like duplication of services or with  clients falling through the cracks.   Accessible/Affordable Housing Options  There is an urgent need for more accessible and affordable housing to prevent low‐income  families from becoming homeless and to help house more of those currently homelessness.  These are people who are typically unemployed or underemployed at the time of housing need.  Accessible and affordable housing options provide housing that ensure renters are not cost  burdened and that reduces the barriers found in trying to access traditional market rate housing.  Income and unemployment, poor credit rating, record of previous eviction, criminal  backgrounds, etc… are all barriers to get people who are homeless off the street.   This emphasizes a priority need to identify areas of coordination among housing service  programs and housing providers. For example, identifying how to provide support to landlords in  helping reduce barriers and helping them to recognize early signs for risk for eviction to help  prevent homelessness. It also seeks to possibly incentivize landlords to house some homeless.  System Design  System Design view is taking a look at new and existing programs to find areas for coordination  of services for broader community impact. This effort serves a number of important needs. A  coordinated approach means more efficient use of existing resources. It is leveraging funding  across the service providers and providing opportunities for scaling up successful programs for    MAYOR’S HOUSING THE HOMELESS TASK FORCE REPORT  December 15, 2015 7 greater impact. It is sharing resources and knowledge. It is community data that informs decision‐ making. It is identification of best practices to improve programs and reducing programs no  longer relevant. It is the development of innovative system‐wide programmatic interventions like  coordinated access or centralized intake, as it is commonly known. This is an example of a task  force priority to find a way to give citizens in need one easily accessible entry point to find the  right service to help them prevent or exit homelessness.     The homeless population and those at risk of homelessness remain fragile for many years and at  risk of returning to homelessness when faced with a crisis. Another integral component of system  design is the ability to provide on‐going case management from the point of intake through  independent living.  Having a sufficient number of well training and adequately funded case  managers supports the system design recommendations for a strong foundation for successful  implementation of community strategies.    RECOMMENDATIONS  Immediately following the July 20th meeting the task force chair, Alice Mascerelli sent a report by  email to Mayor Watts with recommendations from the task force. The email was also shared with  City Council members the same day. This email can be found in EXHIBIT 6 (p.57).   The recommendations were formed from the task force’s priorities specifically to develop a more  community focused view of ending homelessness. Nested in the ideas for program and housing  interventions for the homeless was stronger community collaboration around shared community  goals to end homelessness; better data collection and sharing; involvement of a wider audience  of stakeholders; and more intentional effort to help educate and inform the community about  solutions to homelessness and community impact efforts. Ultimately, the priorities that the task  force recommended to City Council for their support and consideration were to seek funding to  seed new collaborative projects.   The first of the recommendations sought to increase the number of supportive housing beds for  homeless in the community. Specifically asking for dedicated funding for the renovation or  expansion of an existing building or one that would create a new supportive housing facility. The  first suggestion took into consideration interested donors, the City’s current support of an  inclement weather shelter, and the existing plans for the development of a new transitional  housing facility.    MAYOR’S HOUSING THE HOMELESS TASK FORCE REPORT  December 15, 2015 8 The second recommendation sought support for a coordinator position to oversee the  development and implementation of a community‐wide coordinated system to address  homelessness and housing services. The goals, based on task force priorities, would be to  increase and improve effectiveness of community funding, ensure multi‐faceted affordable  housing options are available, provide a framework (structure, process and on‐going evaluation)  for delivery, supporting the implementation of innovative programs.   An integral part of the position would be the effort to collect systematic data on access to and  the use of current resources as well as the impact the resources make in the current service  environment.  This would provide the community with a robust picture of the impact of current  resources, the gaps in availability of resources, existing barriers to access housing and the need  for more housing resources that would support the ending of homelessness in Denton.   The second recommendation took into consideration existing examples of public private  partnerships where the City is collaborating with other organizations to provide funding to  programs like Mentor Denton, the Park Foundation, and Keep Denton Beautiful.    CITY COUNCIL ACTIONS  With the presentation of priorities to City Council, the task force has concluded its work. At the  time of publication of this report, the City Council, in support of efforts to end homelessness, has  implemented the following:  • Directed staff to make available through a long‐term lease agreement with the Monsignor  King Outreach Center the use of a city owned property for the purpose of offering shelter  and services to the homeless.  • With 2015‐16 Action Plan approval by City Council, the Community Development Advisory  Committees recommendation is approved to allocate $100,000 of the City’s federal  HOME Partnership Investment Grant funds to Denton Affordable Housing Corporation for  the development of a property on Hinkle that will offer transitional housing.  • Approved in the final budget, is a council priority item of $40,000 to encourage a  collaborative public‐private partnership to support a community homeless coordinator  position. United Way of Denton County is partnering with the City to fund and supervise  this positon using the United Way’s Community Impact model.  2018-2021 Strategic Plan A Collective Impact Initiative of: Vision Every person in Denton County has a place to call home that is safe, affordable, accessible and supported by community resources. Mission The Denton County Homelessness Leadership Team fosters an effective and coordinated system of homelessness prevention and intervention, resulting in homelessness that is rare, brief and nonrecurring through: •Community Awareness & Connection •Data-driven, evidenced-based, fiscally responsible recommendations •Innovative solutions around affordable housing, access to primary and behavioral health care services, adequate incomes and coordinated services •Mobilizing, advocating and empowering public-private community-wide collaboration Source: National Alliance to End Homelessness and the HUD EXCHANGE DENTON COUNTY’S COMPREHENSIVE DEFINITION OF HOMELESSNESS CATEGORY 1: Chronic/Literal Literal: People who are living in a place not meant for human habitation, in emergency shelter, in transitional housing, or are exiting an institution where they temporarily resided. Chronic: An unaccompanied literal homeless individual with a disabling condition who has been continuously for a year or more or has had at least four episodes of homelessness in the past three years *A disabling condition is defined as ““a diagnosable substance abuse disorder, a serious mental illness, developmental disability, or chronic physical illness or disability, including the co-occurrence of two or more of these conditions. CATEGORY 2: At-Risk People who are losing their primary nighttime residence, which may include a motel or hotel or a doubled-up situation, within 14 days. - May include Cost Burdened Families: Families who pay more than 30 percent of their income for housing are considered cost burdened and may have difficulty affording necessities such as food, clothing, transportation and medical care. An estimated 12 million renter and homeowner households now pay more than 50 percent of their annual incomes for housing. A family with one full-time worker earning the minimum wage cannot afford the local fair-market rent for a two-bedroom apartment anywhere in the United States. CATEGORY 3: Youth (and other statuses) Unaccompanied youth under 25 years of age, or families with children and youth who are unstably housed and likely to continue in that state. CATEGORY 4: Domestic Violence People who are fleeing or attempting to flee domestic violence, have no other residence, and lack the resources or support networks to obtain other permanent housing. Source: https://www.hudexchange.info/resources/documents/System-Performance-Measures-Introductory-Guide.pdf SYSTEM PERFORMANCE MEASURES Accurate, high quality data is important when measuring community efforts toward ending homelessness. Performance measurements help communities understand if elements of a Housing Crisis Response System are working effectively together to achieve their goals of preventing and ending homelessness. The implementation of a Coordinated Entry System will assist Denton County’s Housing Crisis Response System in collecting information and data about people experiencing homelessness in the community. Consistent monitoring of the following performance measures will assist in identifying gaps in homeless and housing services and where to channel collective impact efforts. Number – Reduce number of people experiencing homelessness Length –Reduce the length of time households are enrolled in emergency shelter and transitional housing experiencing homelessness. First Time Homeless – Reduce the number of persons who become homeless for the first time Recidivism – Reduce the number of people who return to homelessness after receiving permanent housing Barriers – Increase access to housing through a variety of successful housing placement options Income – Increase income of homeless adults being served Outreach – Identify vulnerable populations Standards of Excellence The Standards of Excellence (Standards) are a set of performance goals and quality standards for outreach and engagement, emergency and temporary housing, and supportive housing programs. The Standards are a tool for providers and organizations, and are intended to build on strengths and push our community towards real goals. The four primary components of the Standards are: •Goals & Indicators –Markers and metrics of programs that make measurable progress •Operating Standards –Hallmark of high quality programs •Suggested Practices –Strategies for continuous improvement •System Recommendations –Opportunities for effective change *The 2018 Standards of Excellence is a supplemental document to the 2018-2021 DCHLT Strategic Plan. Completed Progress 2017-2018 Completed Progress: Increase Access to Housing ✓Identify Unmet Housing Need ▪Develop Housing Crisis Response System o Develop Housing Priority List & Prioritization Standards ▪Determine level of housing need o Clearly define percentages of diversified types of housing to serve literal homeless ▪Identify available housing resources and types of housing o Develop comprehensive supportive housing inventory ▪Expand housing and rental availability databases o Identify occupancy rates; rental rates 2017-2018 ✓Expand Housing Capacity ▪Develop replicable supportive housing program protocol o Generate Program Overview o Add 2 units of supportive housing (2/10) ▪Network with private landlords o Research landlord risk mitigation funds o Develop landlord outreach model Completed Progress: Increase Access to Housing 2017-2018 ✓Foster Housing Stability ▪Identify and reduce barriers to access o Collaborate with Denton County Homeless Coalition to establish a Barriers Fund ▪Support case management capacity of local agencies o Assess case management capacity of local agencies and make recommendations for funding o Secured funding for Housing Navigator to liaise between nonprofits and landlords and support housing search and placement ▪Collaboration between agencies to create seamless transition to maintain long term housing stability o Assess Availability/accessibility of wrap-around services o Assess capacity of local agencies to provide diversionary services o Establish county-wide case conferencing to prioritize and house families Completed Progress: Increase Access to Housing 2017-2018 ✓Influence Public Policy ▪Advocate and support on-going housing initiatives at all levels of government (City/County, State & Federal) o Network and communicate advocacy goals at various levels of government ✓Seek Funding ▪Make funding recommendations to address needs that result from strategic objectives o Secured funding for Housing Navigator to liaise between nonprofits and landlords and support housing search and placement Completed Progress: Increase Access to Housing 2017-2018 ✓Implement Coordinated Entry (CE) ▪Define Denton County CE Process o Develop CE Policies and Procedures Document for Denton County and corresponding protocol training materials o Develop Logic Model to track inputs, outputs and outcomes throughout CE Implementation o Define and develop prioritization standards o Identify roles of agencies throughout CE process ▪Identify phases of CE Implementation ▪Address capacity issues and barriers to implementation o Track use of system and tools throughout Denton County ▪Assess equipment and personnel needs for implementation and maintenance Completed Progress: Increase Access to Housing 2017-2018 ✓Determine Housing Need ▪Utilize local data to identify gaps in needed housing and services by DCHLT homeless definition category ✓Develop and Maintain Data Dashboard ▪Identify data sources ▪Establish master template for consistent reporting of data from multiple data sources ✓Seek Funding ▪Secured funding from City of Denton to support HMIS licenses at various agencies ▪Secured funding from City of Denton to support dedicated position to oversee HMIS and Coordinated Entry implementation and maintenance Completed Progress: Increase Access to Housing 2017-2018 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed 1. INCREASE ACCESS TO HOUSING FOR DENTON COUNTY RESIDENTS BY 10% Workgroup Strategies Metrics Status Housing Workgroup • Implement landlord outreach initiative, Doors for Denton County • Maintain consistent case conferencing meetings to move actively homeless households off the Denton County Housing Priority List • Implement Standards of Excellence across Denton County homeless prevention and intervention programs • Maintain & Expand Denton County’s Coordinated Entry System • Prioritize client satisfaction and obtain feedback • Hire & train Housing Navigator • Establish baseline number of landlords willing to rent to households with barriers (2018) • Build list of at least 50 potential landlords identified throughout the county within the first year (2018-2019); Increase list by 10% annually • Provision of housing navigation for clients and case managers in housing programs resulting in a 10% increase in successful housing placements from the HPL • DFDC should support 5% of housing placements across Denton County homeless programs • 85% retention rate after households have been housed for 3 months and 75% retention after 6 months • 10% increase in successful housing placements from Denton County Housing Priority List • Identify and report average current length of time and then improve the average length of time quarterly, working towards a system goal of 60 days or less from housing navigation referral to being housed (SPM Goal: 90 days total from CE to housed) • Measure number of households enrolled in housing navigation and placed with no financial assistance or subsidy (excluding risk mitigation) • Track dollars committed to and expended for risk mitigation via the Barriers Fund • Develop Case Conferencing procedures (define roles and action steps assigned to providers in case conferencing meetings) • Standards for Outreach & Engagement: o 75% coverage of Denton County service area; track # of total engagements made and # of unique engagements o 90% of households engaged through outreach are assessed for housing through Coordinated Entry o 50% of households eligible are successfully assisted in collecting all housing documents within 30 days o 70% of households engaged through outreach are placed in temporary, transitional or permanent housing • Standards for Emergency Shelter/Temporary Housing: o 90% of households engaged through shelter are assessed for housing through Coordinated Entry o Measure households diverted from homelessness o 50% of households enrolled in emergency shelter exited within 120 days (exits include diversion, extended stay or other housing) I/P X X X X X X X X X I/P X X X X X X X X 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed o 35% of households enrolled in emergency shelter exit to temporary or transitional housing o 40% of households enrolled in emergency shelter exit to permanent housing o 70% of shelter stayers recommend shelter to someone else in need • Standards for Supportive Housing o 75% of households enrolled in a supportive housing program (Rapid Re-Housing, Permanent Supportive Housing, Homeless Prevention or other) maintain housing 3 months after program exit o 35% of households enrolled in a supportive housing program increase income by program exit (through earned income or non-cash benefits) o 85% of households exit supportive housing programs to permanent housing destination o 85% of those who complete supportive housing programs would recommend the agency to someone else in need • Research coordinated entry processes for ‘at-risk’ populations • Begin tracking number of requests for homeless prevention services in Denton County • Administer twice yearly surveys to households who have exited local homeless prevention and intervention programs to obtain feedback on their experience X X X X X X I/P X X Data Workgroup • Maintain the Coordinated Entry Housing Priority List in collaboration with community partners to ensure there is a real-time list of people experiencing homelessness with their housing needs • Support at a minimum, monthly Case Conferencing and ongoing maintenance of the Master HPL • Measure housing navigation referrals through Coordinated Entry; Goal to achieve 100% referrals from CE (and if participant denies CE, the HMIS record) to housing navigation I/P X Ad Hoc Affordable Housing Committee • Research and propose workforce housing solutions • Utilize data to increase diverse stock of supportive/affordable housing • Establish baseline number of affordable housing units in Denton County • Engage local experts and stakeholders • Increase number of affordable housing units by 10% • Explore ways to incentivize affordable housing at a local level • Support inclusion of affordable housing development strategies in city-specific housing plans X I/P X I/P X 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed Shelter Planning Workgroup • Assess current environment and determine direction for the future of Emergency Shelter services for people experiencing homelessness in Denton County • Increase access to shelter and temporary housing solutions for sheltered and unsheltered populations in Denton County. • Implement Standards of Excellence across Denton County homeless prevention and intervention programs • Prioritize client satisfaction and obtain feedback • Develop Denton County shelter and transitional/temporary housing inventory • Develop and administer customer service survey to Denton County’s sheltered and unsheltered population • Identify opportunities to reduce barriers to shelter and collaboratively develop a quick- action shelter improvement plan for public consumption and shelter adaptation • Develop plans for housing-focused case management across shelter and outreach programs • Standards for Outreach & Engagement: o 75% coverage of Denton County service area; track # of total engagements made and # of unique engagements o 90% of households engaged through outreach are assessed for housing through Coordinated Entry o 50% of households eligible are successfully assisted in collecting all housing documents within 30 days o 70% of households engaged through outreach are placed in temporary, transitional or permanent housing • Standards for Emergency Shelter/Temporary Housing: o 90% of households engaged through shelter are assessed for housing through Coordinated Entry o Measure households diverted from homelessness o 50% of households enrolled in emergency shelter exited within 120 days (exits include diversion, extended stay or other housing) o 35% of households enrolled in emergency shelter exit to temporary or transitional housing o 40% of households enrolled in emergency shelter exit to permanent housing o 70% of shelter stayers recommend shelter to someone else in need C I/P X X X X X X X X X X X X Backbone Support • Advocate and support on-going efforts to increase access to housing at all levels of government • Seek funding to support objectives • Support maintenance and expansion of Coordinated Entry in Denton County • Network and communicate advocacy goals at various levels of government: o City/County – Chambers of commerce, city government committees, North Central Texas Council of Governments o State – Denton County Delegates in Texas Legislature o Federal – Denton County Delegates in Federal Government • Increase Barriers Fund resources in collaboration with the Denton County Homeless Coalition and other community partners • Develop online Coordinated Entry toolkit for easy access to tools and information for housing providers and the general public X I/P X 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed 2. CONTINUOUS IMPROVEMENT OF HOMELESSNESS DATA MANAGEMENT Workgroup Strategies Metrics Status Data Workgroup • Maintain master Housing Priority List that accurately reflects the number of people experiencing homelessness at any given time in a community • Develop web-based dashboard of comprehensive Denton County Homelessness Data • Support ongoing implementation of Coordinated Entry System as a part of Denton County’s Housing Crisis Response System to collect information and data about people experiencing homelessness • Increase the number of agencies using HMIS and Coordinated Entry • Improve the data quality of HMIS users through data entry support, training, and data reporting • Identify cost offsets of housing chronically homeless individuals • Monthly HPL Dashboard report tracking # intakes, #CE Assessments, # CE Referrals, #Inflow, #Active, and #Outflow • Maintain a consistent number of licenses and agencies reporting to HMIS • Provide at least 1,500 hours of data quality training, assistance, and HPL support with HMIS License holders • Develop average individual cost of chronic homelessness specific to Denton County • Utilize Denton Supportive Housing Pilot and other community data to conduct cross-sector cost analysis of chronically homeless, justice-involved individuals with high system utilization rates I/P I/P I/P X X Housing Workgroup • Monitor community-wide System Performance Measures to assist in identifying gaps in both homeless and housing services and to determine where to channel collective impact efforts and community resources in Denton County • At a minimum these measures must track progress toward these System Performance Measures o Number – Reduce number of people experiencing homelessness Goal: Reduce by 5% annually o Length – Reduce the length of time households are enrolled in emergency shelter and transitional housing experiencing homelessness. Goal: Reduce by 30 days annually toward the overall goal to reduce the length of homelessness to 90 days or less o First Time Homeless – Reduce the number of persons who become homeless for the first time. Goal: Reduce by 5% annually o Recidivism – Reduce the number of people who return to homelessness after receiving permanent housing. Goal: Total returns to homelessness to be less than 25% o Barriers – Increase access to housing through a variety of successful housing placement options. Goal: Increase housing placement by 10% annually o Income – Increase income of homeless adults being served. Goal: 37% of the people enrolled in housing assistance programs will increase their income o Outreach – Identify vulnerable populations in Denton County. Goals: To have street outreach to 75% coverage of Denton County and 90% of those people engaged through Street Outreach will be assessed through CE and entered into HMIS I/P 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed Shelter Planning Workgroup • Collect quantitative and qualitative data to assess needs of Denton County’s sheltered and unsheltered homeless population • Conduct surveys of Denton County’s sheltered and unsheltered homeless population I/P Backbone Support • Advocate and support on-going efforts to improve homeless data management at all levels of government • Seek funding to supportive objectives • Collaborate with Denton County Homeless Coalition to conduct annual Point- In-Time Homeless census counts • Continue to seek funding to support HMIS licenses, Coordinated Entry and cross-sector cost analysis efforts • Produce comprehensive annual report on homelessness data • Measure trending data of homelessness based on HMIS and Point-In-Time data I/P X X 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed 3. END VETERAN HOMELESSNESS IN DENTON COUNTY BY 2020 Workgroup Strategies Metrics Status Data Workgroup • Identify all Veterans experiencing homelessness • Manage Housing Priority List to accurately reflect total number of Veterans households experiencing homelessness I/P Housing Workgroup • Develop resources, plans, partnerships and system capacity to identify and address housing and service needs of Veterans entering, returning to or at risk of homelessness • Provide service-intensive transitional housing only in limited instances • Develop capacity to assist Veterans to swiftly move into permanent housing • Provide shelter immediately to any Veteran experiencing unsheltered homelessness who wants it • Establish Veteran-specific outreach and Front Door access for Coordinated Entry • All Veterans experiencing homelessness assessed for housing through Coordinated Entry • Update Denton County Coordinated Entry Eligibility Matrix and Coordinated Entry advertisement to reflect Veteran-specific access and housing options • Prioritize Veteran households for available housing assistance resources in case conferencing • Cross reference VA list to determine HUD-VASH eligibility • Prioritize Veteran households for Housing Navigation through Doors for Denton County • Reduce returns to homelessness for Veterans • Identify and increase coordination of wrap-around services to ensure long-term housing stability X I/P I/P I/P X X X X X Shelter Planning Workgroup • Provide shelter immediately to any Veteran experiencing unsheltered homelessness who wants it • Ensure accurate referrals from shelter and outreach • Update Coordinated Entry tools and provide training to shelter and outreach staff to ensure awareness of and referrals to available Veteran housing opportunities X 2018-2022 DCHLT Strategic Goals Status Key: X – To Be Done; I/P – In Progress; C - Completed Workgroup Strategies Metrics Status Backbone Support • Advocate and support on-going efforts to end Veteran homelessness • Collaborate with local Veterans service organizations to increase access to funding and housing solutions • Network and communicate advocacy goals at various levels of government: o City/County – Chambers of commerce, city government committees, North Central Texas Council of Governments o State – Denton County Delegates in Texas Legislature o Federal – Denton County Delegates in Federal Government • Advocate for increased HUD-VASH Vouchers • Maintain communication of identified Veteran housing need to Fort Worth Catholic Charities to ensure adequate funding I/P I/P I/P Sources: The United States Department of Housing and Urban Development (HUD); Denton County Homeless Coalition; OrgCode Consulting; United States Interagency Council on Homelessness (USICH); The National Alliance to End Homelessness (NAEH); HOUSING TERMS Organizational Structure Balance of State (BoS) – Texas’s largest CoC. The Texas Balance of State CoC is made up of all service providers, advocates, local government officials, and citizens who work to eliminate homelessness in over 213 counties in Texas outside of most major metropolitan cities. DCHC is a member. Texas Homeless Network (THN) serves as the CoC lead agency, HMIS administrator and the applicant for the HUD Continuum of Care (CoC) Program for the Balance of State. Continuum of Care (CoC) – CoC’s are authorized by HUD, CoC’s are designed to promote communitywide commitment to the goal of ending homelessness. CoC’s apply to HUD and are awarded CoC grants that then provide funding for efforts by nonprofit providers, state, and local governments to end homelessness. US Department of Housing and Urban Development (HUD) – One of the many things offered by HUD are grants and programs related to the topic of homelessness. Grants – Local Grants related to Homelessness (not all inclusive): COD – City of Denton Human Services Grant ESG – Emergency Solution Grant EFSP – Emergency Food and Shelter Program SHP – Supportive Housing Grant CoC – Continuum of Care Grants Programs – List of some homeless program types (not all inclusive): Affordable Housing – Defined as paying 30% or less than an individual’s income for housing. Coordinated Entry – Process used in communities to streamline access, assessment, and referral process for housing and other services across agencies in a community. In a coordinated system, each system entry point (‘Front Door’) uses the Sources: The United States Department of Housing and Urban Development (HUD); Denton County Homeless Coalition; OrgCode Consulting; United States Interagency Council on Homelessness (USICH); The National Alliance to End Homelessness (NAEH); same assessment/intake tool and makes decisions on which programs families are referred based on a comprehensive understanding of each program’s specific requirements, target population, and available beds and services. Emergency Shelter – Shelter provided to address the immediate needs of homeless persons living on the street by providing temporary housing. Diversion – Diversion is a strategy that prevents homelessness for people seeking shelter by helping them identify immediate alternate housing arrangements and, if necessary, connecting them with services and financial assistance to help them return to permanent housing. Housing Inventory Count (HIC) – The Housing Inventory Count (HIC) is a point-in-time inventory of provider programs within a Continuum of Care that provide beds and units dedicated to serve persons who are homeless, categorized by five Program Types: Emergency Shelter; Transitional Housing; Rapid Re-housing; Safe Haven; and Permanent Supportive Housing. Homeless Management Information System (HMIS) – HMIS tracks the data regarding the homeless and services provided. Homelessness Prevention (HP) – Short- and/or medium-term rental assistance provided to prevent an individual or family from moving into an emergency shelter or another place not fit for human habitation. Housing Choice Voucher (HCV) – Formerly known as Section 8 Vouchers; federally funded housing voucher for low- income individuals and families; administered locally by the Denton Housing Authority Housing Crisis Response System (HCRS) – An effective HCRS identifies all people experiencing or at risk of experiencing homelessness across the community, prevents homelessness whenever possible, provides immediate access through coordinated entry to shelter and crisis services without barriers to entry, as stable housing and supports are being secured, and quickly connects people who experience homelessness to housing assistance and/or services tailored to the unique strengths and needs of households and which enable them to achieve and maintain permanent housing. Housing First – Housing First is an approach to quickly and successfully connect individuals and families experiencing homelessness to permanent housing without preconditions and barriers to entry, such as sobriety, treatment or service Sources: The United States Department of Housing and Urban Development (HUD); Denton County Homeless Coalition; OrgCode Consulting; United States Interagency Council on Homelessness (USICH); The National Alliance to End Homelessness (NAEH); participation requirements. Supportive services are offered to maximize housing stability and prevent returns to homelessness as opposed to addressing predetermined treatment goals prior to permanent housing entry. Housing Priority List (HPL) – List of individuals and families who have been assessed using the VI-SPDAT in HMIS and are waiting to be connected to a permanent housing solution Low-Barrier – Housing solutions that requires a minimum number of expectations of the people who wish to be placed there. Point-In-Time (PIT) Count – A count of sheltered and unsheltered homeless persons on a single night in January. HUD requires that Continuums of Care conduct an annual count of homeless persons who are sheltered in emergency shelter, transitional housing, and Safe Havens on a single night. Continuums of Care also must conduct a count of unsheltered homeless persons every other year (odd numbered years). Each count is planned, coordinated, and carried out locally. Permanent Supportive Housing (PSH) – Housing for people who need long-term housing assistance with supportive services to stay housed. Rapid Re-Housing (RRH) – Housing relocation and stabilization services and assistance provided to help a homeless individual or family move as quickly as possible into permanent housing and achieve stability in that housing. Social Security Disability Insurance (SSDI) – Monthly benefit for people who are living with a disability Supplemental Security Income (SSI) – Monthly benefit program for people with little income who are also living with a disability Supportive Housing (SH) and Transitional Housing (TH) – Housing that is provided with case management designed to help client achieve self-sufficiency and exit the program over a determined amount of time Street Outreach. Essential services and outreach provided to unsheltered homeless people on the street Veteran Affairs Supportive Housing (VASH) – Combination of Housing Choice Voucher rental assistance and individualized case management services for Veterans experiencing homelessness Sources: The United States Department of Housing and Urban Development (HUD); Denton County Homeless Coalition; OrgCode Consulting; United States Interagency Council on Homelessness (USICH); The National Alliance to End Homelessness (NAEH); VI-SPDAT – The VI-SPDAT is a pre-screening, or triage tool that is designed to be used by all providers within a community to quickly assess the health and social needs of homeless persons and match them with the most appropriate support and housing interventions that are available Wrap-Around Services. Community based, client centered approach to provide other supportive services as available and as needed for clients to maintain housing stability. Wrap-Around Services might include: Health Care, Child Care, Substance Use Treatment, Mental Health Care, Education, Employment, Legal Services, Counseling, Transportation, etc.