HomeMy WebLinkAbout01/10/2024 - Human Services And Housing Funding Board - Agenda - Regular Meeting AGENDA '11Fort Collins
Boards&
CITY OF FORT COLLINS • BOARDS AND COMMISSIONS commissions
HUMAN SERVICES & HOUSING FUNDING BOARD
SUMMARY AGENDA REGULAR MEETING
January 10, 2024 5:30PM — 7:OOPM
Online via Zoom
This Human Services & Housing Funding Board meeting will be available online via Zoom, or by phone. The
meeting will be available to join beginning at 5:15pm. Participants should join at least 15 minutes prior to the
5:30pm start time.
ONLINE PUBLIC PARTICIPATION:
You will need an internet connection on a laptop, computer, or smartphone, and may join the meeting through
Zoom at https://fcgov.zoom.us/j/97662045806?pwd=TO14aDNNUOFuVDY4SUVSM2hyMllyQT09
Webinar ID: 976 6204 5806
(Using earphones with a microphone will greatly improve your audio). Keep yourself on muted status.
For public comments, the Chairperson will ask participants to click the "Raise Hand" button to indicate you would
like to speak at that time. Staff will moderate the Zoom session to ensure allparticipants have an opportunity to
comment.
PUBLIC PARTICIPATION BY PHONE:
Please dial +1 720 928 9299 and enter Webinar ID 976 6204 5806
Keep yourself on muted status.
For public comments, when the Chair asks participants to click the "Raise Hand" button if theywish to speak,
phone participants will need to press *9 to do this. Staff will be moderating the Zoom session to ensure all
participants have an opportunity to address the Human Services & Housing Funding Board. When you are
called, press*6 to unmute yourself.
PUBLIC PARTICIPATION IN PERSON:
To participate in person, individuals should join the Zoom meeting online and the chairperson will call upon each
participant to speak. There is no physical location for public participation at this meeting.
Documents to Share: Any document or presentation a member of the public wishes to provide to the Human
Services & Housing Funding Board for its consideration must be emailed to amolzer(cDfcgov.com at least 24
hours before the meeting.
Provide Comments via Email: Individuals who are uncomfortable or unable to access the Zoom platform or
participate by phone are encouraged to participate by emailing comments to amolzer fcgov.com at least 24
hours prior to the meeting. If your comments are specific toany of the discussion items on the agenda, please
indicate that in the subject line of your email. Staff will ensure your comments are provided to the Human
Services & Housing Funding Board.
Individuals uncomfortable or unable to access the Zoom platform or unable to participate by phone are
encouraged to participate by emailing general public comments you may have to amolzer(o)fcgov.com. The
Staff Liaison will ensure the Human Services & Housing Funding Board receives your comments. If you have
specific comments on any of the discussion items scheduled, please make that clear in the subject line of the
email and send at least 24 hours prior to the meeting.
01/10/2024 Agenda Page 1
AGENDA Fort Collins
Boards&
CITY OF FORT COLLINS • BOARDS AND COMMISSIONS Commissions
HUMAN SERVICES & HOUSING FUNDING BOARD
SUMMARY AGENDA REGULAR MEETING
January 10, 2024, 5:30PM — 7:OOPM
Online via Zoom
1. CALL TO ORDER & ROLL CALL
2. AGENDA REVIEW
3. COMMUNITY PARTICIPATION (3 MINUTES PER INDIVIDUAL)
4. APPROVAL OF MINUTES: November 8, 2024 Regular Meeting
5. COUNCIL LIAISON DIALOGUE - Councilmember Julie Pignataro
6. UNFINISHED BUSINESS
7. NEW BUSINESS
a. HOME-ARP Supportive Services - Hannah Tinklenberg & Beth Rosen
b. Habitat for Humanity 2022 Funding Cancellation - Beth Rosen
c. 2024 Officers Nominations — Vote in February
d. 2023 Annual Report
e. Competitive Process Update & Schedule of Activities
8. BOARD MEMBER REPORTS
(Committees, Event attendance, etc.)
9. STAFF REPORTS
a. Human Services Priorities Platform Update
10.OTHER BUSINESS (Board member concerns, Announcements)
a. Grantee Client Story
11.NEXT MEETING
a. Wednesday, February 14, 2024 1 5:30pm 1 222 Laporte Avenue — Colorado River Room
12.ADJOURNMENT
01/10/2024 Agenda Page 2
MINUTES Fort Collins
CITY OF FORT COLLINS • BOARDS AND COMMISSIONS Commissions
Human Services & Housing Funding Board
REGULAR MEETING
November 8, 2023 at 5:30 PM
Remote/ZOOM DRAFT
1. CALL TO ORDER
• At 5:33 PM the meeting was called to order by Olga Duvall.
2. ROLL CALL
• Board Members Present
o Josh Johnson, Chair (joined in-progress)
o Olga Duvall, Vice Chair
o Erma Woodfin
o Lori Kempter
o Michaela Ruppert
o Mike Nielsen
o Pat Hastings
• Board Members Excused
o Christine Koepnick
• Staff Members Present
o Adam Molzer, Staff Liaison, Social Sustainability—City of Fort Collins
o Tamra Leavenworth, Social Sustainability—City of Fort Collins
• Guests Present
o Mike Kulisheck
o Olivia Kerr
For further information, details and insight, and audio recording, resources are available by contacting the
HSHF-Board staff liaison.
3. AGENDA REVIEW
Josh Johnson read remote session instructions for the Human Services & Housing Funding Board and public
attendees. Adam Molzer reviewed the agenda. The Board accepted the agenda without modification.
4. COMMUNITY PARTICIPATION
Olivia Kerr, a CSU student, is attending the meeting as part of an extra credit opportunity for a political
science class.
5. APPROVAL OF MINUTES—October 11, 2023 Regular Meeting
Olga Duvall motioned to approve the October 11, 2023 meeting minutes as presented. Pat Hastings
seconded.Approved 7-0.
6. UNFINISHED BUSINESS
a. 2024 Work Plan
• Adam Molzer presented the annual Work Plan draft for 2024, which is due in November.
11/8/2023 — MINUTES Page 1
MINUTES Fort Collins
Boards 8
CITY OF FORT COLLINS • BOARDS AND COMMISSIONS Commissions
Human Services & Housing Funding Board
REGULAR BOARD MEETING
Pat Hastings motioned to approve the 2024 Work Plan as presented. Olga Duvall seconded.
Approved 7-0.
b. December Meeting
• The Board will be gathering in December for a non-business end-of-year social event on
Wednesday, December 13 at 5:30 PM. Adam Molzer will coordinate the location and details and
update the Board when everything is confirmed.
7. NEW BUSINESS
a. 2024 Meeting Calendar
• Adam Molzer presented the 2024 draft calendar of meetings and activities. Meetings will continue
to be held on the 2nd Wednesday of every month from 5:30 PM to 7:30 PM in 2024.The schedule
includes additional dates for deliberation and special work sessions to evaluate competitive process
applications.
b. Board Recruitment&Term Expiration
• Adam Molzer reminded the Board that City Council voted to change the recruitment period and
term end dates for Boards and Commissions. When Adam gets more information about application
deadlines from the Clerk's Office, he will inform Board members whose terms expire in June 2024.
c. HOME-ARP Supportive Services Deliberations—early 2024
• Adam Molzer informed the Board that the City has$400,000 remaining in HOME-ARP Supportive
Service funds that must be deployed in 2024. An application for these funds will be launched by City
staff on December 1. Eligible project requests will be from organizations whose primary mission or
existing programs and services include homelessness prevention and long-term housing
stabilization.
• Beth Rosen and Hannah Tinklenberg from the Social Sustainability Department will join the Board in
January to provide more detail about the funds and what work the Board will need to complete to
ensure funds are deployed in 2024. The HSHF Board is responsible for making a funding
recommendation to City Council,who will ultimately vote on the Board's funding recommendation.
d. Council Liaison Invitation
• Adam Molzer will work with the City Clerk's Office to coordinate an invitation to the Human
Services and Housing Funding Board's Council Liaison in early 2024.
e. Scorecard Criteria and Weights
• Adam Molzer presented a revised draft of the Human Services Scorecard Criteria/Weights. Board
members discussed if there were any necessary additional edits for the 2024 grant process and
whether any criteria could be consolidated or cut. Adam will look at whether any revisions may be
further warranted.
11/8/2023 — MINUTES Page 2
MINUTES Fort Collins
CITY OF FORT COLLINS • BOARDS AND COMMISSIONS Commissions
Human Services & Housing Funding Board
REGULAR BOARD MEETING
8. BOARD MEMBER REPORTS
Josh Johnson announced that he will be resigning from the Board at the end of 2023. Adam Molzer
explained this will necessitate identifying and selecting a new Board Chair for 2024, and that he will be
having conversations with the City Clerk's Office to learn more about this process.
9. STAFF REPORTS
a. FY22 Human Services Grant Results
• Adam Molzer shared the FY22 Human Services Program Grant Funding Results, with over$1M
provided for community organizations.
b. Funding Scenarios
• During the October meeting,Adam Molzer shared feedback from grant recipients regarding partial
funding and the challenges it presents to organizations.The Board expressed curiosity about
potential outcomes if top-ranked programs had been funded at the full amount, so Adam went
through past years' data to put together hypothetical funding scenarios to share with the Board.
These scenarios showed what programs would have been affected, the amounts that would have
been awarded, and the number of clients that would have been impacted.
10. OTHER BUSINESS
Grantee Client Story:Adam Molzer shared a letter that was submitted to Vindeket Market from a Fort Collins
resident who uses their services.
11. NEXT MEETING
The December regular/business meeting will be cancelled.The Human Services and Housing Funding Board and
guests will gather for a non-business social gathering instead.
The next regular business meeting will be Wednesday,January 10, 2024 at 5:30 PM on Zoom.
13. ADJOURNMENT
Josh Johnson adjourned meeting at 6:44 PM.
Minutes were finalized and approved by the Human Services & Housing Funding Board on
11/8/2023 — MINUTES Page 3
ANNUAL REPORT Fort Collins
CITY OF FORT COLLINS • BOARDS AND COMMISSIONS Commissions
City of Fort Collins
Human Services & Housing Funding Board
2023 Annual Report
DRAFT
The Human Services and Housing Funding Board met a total of eleven times during 2023. Eight
were regular meetings and three were special Competitive Process-related meetings. One funding
cycle was conducted in the spring for affordable housing and human services. A special HOME-ARP
funding cycle was conducted in the fall to award funding for housing projects.
The Board held three evening meetings during the spring cycle to discuss the merits of the housing
and human service grant proposals, and to determine funding recommendations to Council.
During the regular meetings, the Board reviewed the funding process and discussed the status of
some grantees. Learning Series presentations were hosted in 2023 and included visits from City
staff regarding the City's affordable housing priorities and legal issues pertaining to serving on a
City Board. Council Liaison, Julie Pignataro, joined the Board meeting in January to discuss issues
of interest to the Board.
The Board provided recommendations to City Council as to the allocation of the City's FY23 CDBG
and HOME entitlement grants, CDBG and HOME program income, AHF and HSP funds and
HOME-ARP Recovery funds. Funding requests were greater than available dollars so not all
proposals submitted were fully funded.
FY2023 FUNDING REQUESTS BY CATEGORY
Category Number of Available Requested Available -
Applications Funding Funding Request
Difference
Administration - CDBG $ 221,456 $ 221,456 $ 0
Administration - HOME $ 66,929 $ 66,929 $ 0
Administration — HOME ARP $ 228,410 $ 228,410 $ 0
Housing 5 $ 21216,244 $ 2,000,000 + $ 216,244
Housing HOME-ARP 2 $ 2,000,000 $ 2,000,000 $ 0
Human Services 43 $ 907,977 $ 1,769,200 - $ 861,223
CDBG Public Service 4 $ 169,736 $ 169,736 $ 0
Totals 54 $ 5,810,752 $ 6,455,731 - $ 644,979
The projects and programs funded during 2023 were:
HOUSING
• CARE Housing: Heartside Hill
• City of Fort Collins Forestry Division: Homeowner Tree Removal Assistance Program
• Elevation Community Land Trust: Kechter Townhomes
• Fort Collins Habitat for Humanity: Harmony Cottages
• L'Arche Fort Collins: L'Arche Homes at Heartside Hill
• Villages Ltd: 2155 West Plum Rehab
CONTINUED ON NEXT PAGE
HUMAN SERVICES
• A Little Help: A Little Help for Older Adults in Fort Collins
• Alianza NORCO: Bilingual Navigation Services Program
• Boys and Girls Clubs of Larimer County: Boys & Girls Club
• CASA Program: Court Appointed Special Advocates
• CASA Program: Family Connections at Harmony House
• Catholic Charities: Senior Services
• Children's Speech and Reading Center: Childhood Communication
• ChildSafe Colorado: Child Abuse Treatment Program
• Crossroads Safehouse: Bringing Justice Home Legal Services
• Disabled Resource Services: Disability Services for Independence
• Elderhaus Adult Day Program: Direct Care for Fort Collins Residents Living with Disabilities
• Ensight Skills Center: Low Vision Rehabilitation Care & Support Services
• Exceptional Kids: HighPointe Services
• Family Housing Network: Sherwood House— Bridge Housing
• Food Bank for Larimer County: Kids Cafe
• Homeward Alliance: Family Services
• Homeward Alliance: Murphy Center
• Larimer County Partners: Youth Mentoring & Prevention
• McBackpack: McBackpack Program
• Meals on Wheels for Fort Collins: Meal Delivery Program
• Neighbor to Neighbor: Rent Assistance Coordination
• Project Self-Sufficiency: Project Self-Sufficiency
• Respite Care: Childcare Scholarships
• Rocky Mountain Youth Medical & Nursing Consultants: Health & Wellness Centers
• SAVA Center: Sexual Assault Victim Services
• Teaching Tree Early Childhood Learning Center: Childcare Scholarships
• The Crawford Child Advocacy Center: Fighting Child Sexual Abuse & Maltreatment
• The Family Center/La Familia: Family Support Services
• The Matthews House: Youth & Family Center
• The Quarter Project: The Quarter Project of Northern Colorado
• The Salvation Army: Rent & Utilities Assistance
• United Way of Larimer County: Larimer Child Care Fund
• United Way of Weld County: Coordinated Assessment and Housing Placement System (CAHPS)
• Vindeket Foods: Vindeket Market
• Volunteers of America: Handyperson Program
• Volunteers of America: Home Delivered Meals Program
CDBG PUBLIC SERVICES
• Catholic Charities: Samaritan House Shelter
• Crossroads Safehouse: Domestic Violence Emergency Shelter Advocacy
• Family Housing Network: Shelter Programs
• Neighbor to Neighbor: Homelessness Prevention Assistance
Fort Collins
•40 ' • Habitat
for Humanity'
Building Hope and Homes... One Family at a Time.
January 5, 2024
Fort Collins City Hall
Mayor Arndt and City Council Members
300 Laporte Ave.
Fort Collins, CO 80521
Dear Mayor Arndt and City Council Members,
I am writing to request the cancellation of the 2850 Sykes project contract and release of this agreement. We
are deeply grateful for the opportunity to participate in the competitive process and for the funding
recommendation made by the Human Services & Housing Funding Board.
Funding received from the City of Fort Collins makes it possible to provide homeownership to hardworking
buyers earning under 80% of the area median income through Habitat. The Sykes home doesn't meet the
HOME Requirements now because the homeowner would now be considered over-income or not a qualified
"low-income buyer". Habitat still plans to move forward with the sale to selected family based on their
investment and need for the affordable product and mortgage. We recognize that a sale to this buyer would
not meet the terms of the agreement and this is why we are requesting a release from the contract.
Habitat homebuyers go through a rigorous selection and build process which can take up to two years,
meaning once they are invested, Habitat is committed but also in this amount of time things can change. Here
is a little more information on our process.
Homebuyers are selected by our qualification committee which is made up of dedicated volunteers who are
professional underwriters. These dedicated volunteers review qualifications and confirm that Habitat
homebuyers are prepared to build and buy their own home. Habitat homeowners pay Habitat, the mortgage
lender, an affordable fixed-rate mortgage payment that does not exceed 28% of their income and this helps to
build more homes. Habitat homeowners also contribute $1,500 toward closing costs and up to 400 hours of
"sweat equity" building their home and those of other families. Meeting these minimum criteria helps ensure
the success of homebuyer partner families.
To be eligible to purchase a Habitat home, families meet the following four criteria:
1. Residency- Live or work in service area, are a US citizen, or a legal permanent resident
2. Need of Housing- Housing is inadequate, unaffordable, unsafe, or not stable
3. Ability to Pay- Consistent income at 45-80% AMI, save $1,500 toward closing costs
4. Willingness to Partner- Committed to giving 200-400 hours of "sweat equity" volunteering.
4001 South Taft Hill Road, Fort Collins, CO 80526
(970) 223-4522 (phone) www.fortcollinshabitat.org (970) 223-4524 (fax)
Fort Collins
4R• ' Habitat
for Humanity'
Building Hope and Homes... One Family at a Time.
Once a homebuyer is qualified and selected, they immediately begin investing their hundreds of hours of
"sweat equity" building their home alongside volunteers and participating in extensive homebuyer education.
For this reason, once the buyer is committed Habitat is committed as well. If a homebuyer's income increases
during the 1-2 year process to build their home, this will raise the buyer's mortgage payment but not impact
their selection.
As the City of Fort Collins recognized in the 2021 Housing Strategic Plan, our community has a critical shortage
of affordable homes, especially the types of homes Fort Collins residents need. Addressing this acute need for
affordable housing is key to the health of our residents and our community. Thank you for your commitment
and that of the Board and the Dept of Social Sustainability, we will apply again for our future builds.
Sincerely,
r
Kristin Candella
Executive Director and CEO
4001 South Taft Hill Road, Fort Collins, CO 80526
(970) 223-4522 (phone) www.fortcollinshabitat.orQ (970) 223-4524 (fax)
HSHF Board 2024 Schedule of Meetings and Activities
Date Meeting/Activity Meeting/Activity Location Time
Wednesday, January 10 Regular Board Meeting Remote -Zoom 5:30pm
Wednesday, February 14 Regular Board Meeting Colorado River Room
222 Laporte 5:30pm
Friday, March 1 +/- Application Materials ZoomGrants and —
Available Workbook
Wednesday, March 13 Regular Board Meeting Remote - Zoom 5:30pm
Wednesday, March 27 Housing Presentations &
Work Session with AHB Remote -Zoom 5:30pm
Wednesday, April 10 Human Services Review Colorado River Room
Meeting & Housing Rankings 222 Laporte 5:30pm
Sunday, April 28 +/- Scorecards Due Online Submission
Tuesday, April 30 Deliberation & Funding Colorado River Room
Meeting - Housing 222 Laporte 5:30pm
Wednesday, May 1 Deliberation & Funding Colorado River Room
Meeting — Human Services 222 Laporte 4:00 m
Wednesday, May 8 Regular Board Meeting TBD 5:30pm
Wednesday, June 12 Regular Board Meeting
TBD 5:30pm
Tuesday, June 18 * City Council Meeting — City Hall —
funding adoption (optional) Council Chambers 6:00pm
Wednesday, July 10 Regular Board Meeting
TBD 5:30pm
Wednesday, August 14 Regular Board Meeting TBD 5:30pm
Wednesday, September 11 Regular Board Meeting
TBD 5:30pm
Wednesday, October 9 Regular Board Meeting TBD 5:30pm
Wednesday, November 13 Regular Board Meeting
TBD 5:30pm
Wednesday, December 11 Regular Board Meeting TBD 5:30pm
• Locations and times may change, and you will be notified via email prior to the meeting.
* City Council meeting calendar may be modified at a later date and the funding adoption
process will then be realigned
11.03.2023