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Denton 360 - Comm Svcs - Strengthening the CommunityDenton 360° COMMUNITY SERVICES PARTNERS WITH RESIDENTS AND COMMUNITY ORGANIZATIONS TO PROMOTE HEALTHY, RESILIENT AND SAFE NEIGHBORHOODS. WHAT DOES COMMUNITY SERVICES DO? Please share a word or phrase that describes what Community Services does in the City of Denton. COMMUNITY SERVICES 2 PollEv.com/danishaw849 or Text DANISHAW489 to 22333 AUDIENCE PARTICIPATION WORD CLOUD 10/28/21: COMMUNITY SERVICES TAGLINE:Safe, Livable Neighborhoods MISSION:Community Services partners with residents and community organizations to promote healthy, resilient, and safe neighborhoods. VISION:Comprehensive community service vision to empower strong, resilient families and strong, stable neighborhoods by meeting diverse community needs through investment in preservation, supportive services, and resident engagement efforts. COMMUNITY SERVICES 3 HOW WE STRENGTHEN THE COMMUNITY 4 FUNDING Community Efforts Making DATA Informed Decisions Mobilizing, advocating, and empowering public-private: PARTNERSHIPS & COLLABORATIONS COMMUNITY SERVICES FOCUS AREAS 5COMMUNITY SERVICES Assessment of Complex Social Issues and Community needs –i.e. Economic Stability (Poverty), Homelessness, etc. The creation, acquisition, and preservation of Affordable Housing and Supportive Housing such as Emergency, Transitional, and Permanent Administration, Education, Engagement, and Enforcement of the Denton Property Maintenance Code. Beautification of neighborhoods. Grants Administration Housing Assistance Neighborhood Empowerment Social Services Housing Services Neighborhood Services Grants Community Partnerships Community Engagement Building Community Resources Facilitating Relationships Information & Referral Increasing Access Find Help! Human Services GrantHomeless Initiatives & Grants Loop 288 Affordable Housing Assessment Home Repair Assistance COVID Response Rental Inspection Program Find Rentals Rental Rehab Fair Housing Code Enforcement Wipeout Graffiti 311 Future Housing Tax Credit Program Home Buyer Assistance COMMUNITY SERVICES HOW WE HELP COMMUNITY SERVICES 6 UNDERSTANDING COMMUNITY NEEDS PUBLIC INPUT o Public Hearings with Neighborhood Associations, City Council Meetings o Online Surveys o Focus Groups o Email/Phone COMMUNITY NEEDS ASSESSMENTS COMMUNITY COALITIONS AND ADVOCACY GROUPS CITY COUNCIL APPOINTED COMMITTEES 7COMMUNITY SERVICES FUNDING PRIORITIES 8 CITY COUNCIL INITIATIVES/INVESTMENTS o Human Services with focus on Homeless/At-Risk Initiatives (Grants, Loop 288) o Development Fee Grant, Housing Tax Credits, Affordable Housing (Assessment) 2020-2022 CONSOLIDATED & ANNUAL ACTION PLANS o Affordable Housing o Making Homelessness Rare, Brief, and Nonrecurring o Public Services o Public Facility Improvements HUMAN SERVICES –OTHER DEPARTMENTS o Police –Child victims of abuse and neglect (Fairshare), Critical Incident Response Team (CIRT) o DME/Customer Service -Utility Assistance COMMUNITY SERVICES 9 FUNDING OVERVIEW COMMUNITY SERVICES FUNDING CHART FY 2019-20 FY 2020-21 FY 2021-22 SOCIAL SERVICES $ 1,557,585.00 $ 5,627,295.00 $ 11,193,150.00 HS Grant (CDBG & General Fund) $ 482,500 $ 500,000 $ 520,019 Fair Share Child Victims of Abuse/Neglect Children's Advocacy Center (PD) $ 165,485 $ 180,405 $ 141,950 PLUSOne Utility Assistance - Interfaith (DME) $ 133,000 $ 133,000 $ 125,000 City Council Homelessness Initiatives (General Fund) $ 776,600 $ 703,450 $ 703,450 Homelessness Initiatives - Loop 288 (Bond, ARPA Capital Project one time only ) $ 2,000,000 $ 7,800,000 Emergency Funding (CARES Act CDBG-CV, ESG-CV, ARPA balance one-time only) $ 2,110,440 $ 1,902,731 HOUSING SERVICES $ 1,932,487 $ 2,979,375 $ 2,272,769 City Housing Assistance Projects HAP, HIP, MRP – (CDBG, HOME) $ 1,631,704 $ 1,878,592 $ 1,270,442 Nonprofit Housing (ie. DAHC, Fairoaks, Cumberland, etc.) $ 300,783 $ 300,783 $ 502,327 CARES Act – CDBG-CV & ESG-CV balance one-time only $ 800,000 $ 500,000 NEIGHBORHOOD SERVICES $ 716,113 $ 1,067,977 $ 990,483 City Improvements/Infrastructure Projects $ 391,585 $ 638,610 $ 292,000 Public Facility Improvements $ 274,528 $ 429,367 $ 209,000 Neighborhood Improvement $ 50,000 $ 50,000 Emergency Funding (CARES Act CDBG-CV, ESG-CV, ARPA balance one-time only) $ 439,483 ADMINISTRATION $ 1,907,636 $ 2,327,069 $ 2,503,312 Admin & Operations (CDBG, HOME) $ 294,336 $ 329,711 $ 336,551 Admin & Operations* (General Fund) $ 1,613,300 $ 1,997,358 $ 2,166,761 TOTAL $ 6,113,821 $ 12,001,716 $ 16,959,714 HOW WE HELP 10COMMUNITY SERVICES SOCIAL SERVICES Assessment of Complex Social Issues and Community needs –i.e. Economic Stability (Poverty), Homelessness, etc. FUNDING o $1,490,419 –CDBG, GENERAL FUND o $1,902,731 –Emergency CDBG-CV, ARPA DATA o Monthly Financial and Performance Reports COMMUNITY PARTNERSHIPS & COLLABORATIONS o 18+ Nonprofit Community Partners FUNDING: HOMELESS INITIATIVES MAKING HOMELESSNESS RARE, BRIEF & NONRECURRING 11COMMUNITY SERVICES $40,000 $64,600 $400,000 $100,000 The City’s $703,450 investment in the crisis response system is then leverage with other community resources to strengthen the system and seek balanced investment. $ 80,000 –Backbone Support, Homelessness Initiatives, Denton County Homelessness Leadership Team (UWDC) $18,850 –HMIS Support DATA: HOMELESS INITIATIVES DENTON COUNTY HOUSING CRISIS RESPONSE SYSTEM (HCRS) Point-In-Time Count Data Dashboard Coordinated Entry (CE) Housing Priority List (HPL) View the full dashboard: www.unitedwaydenton.org/homelessness-data-denton-county 12COMMUNITY SERVICES PARTNERSHIPS: HOMELESS INITIATIVES 13COMMUNITY SERVICES COLLECTIVE IMPACT PROJECTS Denton County Behavioral Leadership Team Denton County Homelessness Leadership Team Denton County Workforce Success Leadership Team COMMUNITY COALITIONS Healthy Communities Coalition Denton County Veterans Coalition Denton Hunger Coalition C7 Human Trafficking Coalition NONPROFITS Denton County Friends of the Family Giving Hope, Inc. Grace Like Rain Our Daily Bread United Way of Denton County DENTON 360°ACTIVITY TEAM JOANN EXERCISE Before System’s Change Efforts and After (Loop 288) COMMUNITY SERVICES 14 PROJECT: LOOP 288 –CO-LOCATED SERVICES 15COMMUNITY SERVICES EMERGENCY SHELTER ENHANCED SHELTERPROGRAM SERVICES COMMERCIAL KITCHEN Facility Operational –DEC 2022 EMERGENCY AND DISASTER RESPONSE COVID –19 FUNDING o $100,000 –GENERAL FUND: Emergency Rental Assistance o $800,000 –CARES Act CRF (Denton County): Hotels and Security o $380,000 –CARES Act (TDHCA) TERAP Eviction Prevention o $1,425,000 –CARES Act (TDHCA) ESG-CV Street Outreach, Emergency Shelter, Rapid Rehousing, Homeless Prevention o $1,428,000 –CARES Act CDBG-CV: Nonprofit COVID Response, Facility Improvements, Hotel Voucher Program and Security o $7,295,000 –American Rescue Plan Act (ARPA, 2021) o $5,000,000 –Loop 288 o $550,000 –Hotel Voucher Program and Security o $300,000 –Street Outreach Enhancements 16COMMUNITY SERVICES WINTER STORM URI –AKA SNOWVID o Support Emergency Operations (EOC, Sheltering) o Mobilizing Community Resources o Facilitating Connection to Supportive Services Hotel Program’s Lifetime March 25, 2020 through July 2021 •Unduplicated Guests: 316 •Guests exiting the hotel: 265 •Guests exiting into permanent housing: 136 (51%) EMERGENCY AND DISASTER RESPONSE DATA o HMIS/CRF, CAA ERA, etc. COMMUNITY PARTNERSHIPS & COLLABORATION o 7 Nonprofits o 4 Private Businesses 17COMMUNITY SERVICES https://www.unitedwaydenton.org/eviction-prevention HOUSING SERVICES 18COMMUNITY SERVICES HOUSING ASSISTANCE The creation, acquisition, and preservation of Affordable Housing and Supportive Housing such as Emergency, Transitional, and Permanent FUNDING o $1,370,442 –CDBG & HOME o $500,000 –ARPA DATA o HUD IDIS, CAPER COMMUNITY PARTNERSHIPS & COLLABORATIONS o Eligible Homeowners, Future Homeowners o Community Partners Private Companies, Nonprofit Developers HOW WE HELP –HOUSING SERVICES HOUSING ASSISTANCE PROGRAMS o Home Buyer Assistance Program o Home Repair Programs -Minor Repair, Home Renovation and Reconstruction 19COMMUNITY SERVICES HOW WE HELP –HOUSING SERVICES AFFORDABLE HOUSING -Acquisition, Creation, & Preservation o Development Fee Grant o Partner With Developers •Grants to Nonprofit Developers Denton Affordable Housing Corporation Habitat for Humanity •Resolutions of Support/No Objection Housing Tax Credit Program to assist developers with accessing funding through federal tax credits. 20COMMUNITY SERVICES PROJECT: AFFORDABLE HOUSING ASSESSMENT PHASE 1 o Completed Affordable Housing Assessment Phase 1 with Analysis Report (January, 2021) ASSESSMENT PHASE 2 o Initiated Phase 2 to Develop an Affordable Housing Strategy and Toolkit o Report and Recommendations expected December 2021 21COMMUNITY SERVICES CLICK TO LINK PROJECT: AFFORDABLE HOUSING TOOLKIT 22COMMUNITY SERVICES 04/05/21 STRATEGIES •Increase infill development using vacant land and repurposing lots and buildings 1. Infill Development •Provide zoning relief and variances to incentivize target development 2. Zoning Relief & Variances •Expand the capacity of the building community and resources available to them 3. Increase Capacity & Resources •Preserve and expand existing housing affordability 4. Preservation •Provide education and information to aid in development of low-and moderately priced housing 5. Increase Access to Information Five recommended strategies with the targeted activities to deliver housing interventions that reflect our local housing market conditions as well as leverage the mix of resources available from private and non-profit developers,the City, and other housing stakeholders. NEIGHBORHOOD SERVICES 23COMMUNITY SERVICES NEIGHBORHOOD SERVICES Administration, Education, Engagement, and Enforcement of the Denton Property Maintenance Code Beautification of Neighborhoods FUNDING o $501,000 –CDBG & HOME o $439,483 –CDBG-CV o $50,000 –GENERAL FUND DATA o Community Development Software COMMUNITY PARTNERSHIPS & COLLABORATIONS o Residents, Homeowners Associations, Engaged Community Groups HOW WE HELP –NEIGHBORHOOD SERVICES PROPERTY MAINTENANCE o Code Enforcement o Rental Inspection Program o Graffiti Abatement o Homeless Encampments 24COMMUNITY SERVICES IMPROVING NEIGHBORHOODS/PUBLIC FACILITIES COMMUNITY SERVICES 25 HOW WE HELP –NEIGHBORHOOD SERVICES QUAKERTOWN PARK CASA BUILDING LONDONDERRY PARK o Public Facilities Improvements o Non-Profit Facilities o Infrastructure Projects o Development Fee Grant o Neighborhood Empowerment Grant HOW WE HELP -ACCESS INCREASE ACCESS TO COMMUNITY RESOURCES o Information and Referrals –940-349-7726 o Transportation Access –DCTA/Services Map o Affordable Housing Rental List o Navigating Fair Housing 26COMMUNITY SERVICES INFORMATION & REFERRAL (940) 566-2688 FIND HELP! RESOURCE DIRECTORY UNITED WAY OF DENTON COUNTY TAK OUR COMMUNITY NEEDS SURVEY 27COMMUNITY SERVICES COMMUNITY SERVICES 28 ADMINSTRATION Danielle Shaw Danielle.Shaw@CityofDenton.com Courtney Douangdara courtney.douangdara@cityofdenton.com Luisa Garcia Luisa.Garcia@cityofdenton.com Lauri Nack Lauri.Nack@cityofdenton.com SOCIAL SERVICES Natalie Martinez Natalie.Martinez@cityofdenton.com HOUSING SERVICES Alma Espino Alma.Espino@cityofdenton.com Gordon Meredith Gordon.Meredith@cityofdenton.com NEIGHBORHOOD SERVICES Norman Barbosa Norman.Barbosa@cityofdenton.com Beverly David Beverly.David@cityofdenton.com Donnie Denny Donnie.Denny@cityofdenton.com Toni Hooten Toni.Hooten@cityofdenton.com Josh Mullen Josh.Mullen@cityofdenton.com Aaron Solis Aaron.Solis@cityofdenton.comCOMMUNITY SERVICES TEAM