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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 05/13/2014 - COMPLETE AGENDACity of Fort Collins Page 1 Karen Weitkunat, Mayor Council Information Center (CIC) Gerry Horak, District 6, Mayor Pro Tem City Hall West Bob Overbeck, District 1 300 LaPorte Avenue Lisa Poppaw, District 2 Fort Collins, Colorado Gino Campana, District 3 Wade Troxell, District 4 Cablecast on City Cable Channel 14 Ross Cunniff, District 5 on the Comcast cable system Steve Roy Darin Atteberry Wanda Nelson City Attorney City Manager City Clerk The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and will make special communication arrangements for persons with disabilities. Please call 221-6515 (TDD 224- 6001) for assistance. City Council Work Session May 13, 2014 6:00 PM CALL TO ORDER. 1. Time of Use Pilot Project for Electric Rates. (staff: Lance Smith; 15 minute staff presentation; 1 hour discussion) The purpose of this work session is to provide City Council with several rate structures that are now possible for implementation from a metering and billing perspective (note - the tiered time-of-use (TOU), the TOU with surcharge rate, and Coincident Peak rate structures are not currently supported by Web Portal) given the successful deployment of advanced metering infrastructure for all residential electric customers. In December 2013, City Council held a work session discussing the impacts and effectiveness of the seasonal, tiered rate structure that was implemented in February 2012. Based on the Council discussion at that meeting, and previous interest expressed by some Councilmembers to consider a time-of-use (TOU) rate structure, this work session discussion is intended to understand the current level of interest by the City Council to consider alternative rate structures in the near future. Based on the direction given here, a pilot program could be presented for City Council consideration some time later in 2014, with the intention of evaluating the pilot through the summer of 2015, and possible full-scale residential implementation for 2016. If the City Council is interested in considering any of these rate structures, staff recommends that a pilot study be completed before any full-scale implementation. The pilot study is intended to resolve any unforeseen technical issues around the new rate structure, to quantify the customer response to the new rate structure and to assess customer interest in a different rate structure over the current tiered, inclining block rate structure. CITY COUNCIL City of Fort Collins Page 2 2. Social Sustainability Gaps Analysis. (staff: Mary Atchison, Bruce Hendee; 15 minute staff presentation; 45 minute discussion) The Social Sustainability Gap Analysis is the first step in the development of a Social Sustainability Strategic Planning Process. This analysis examined a variety of social issues that impact the social environment of our community to determine the scope of the need among our citizens, and the capacity that currently exists within our community to meet those needs. The focus areas examined in the study are: Housing Homelessness Persons living in poverty Health and wellness At-risk youth and education Diversity and equity Needs of targeted populations. 3. Disposable Bags. (staff: Susie Gordon; 15 minute staff presentation; 1 hour discussion) The purpose of this work session is to review a proposal for a Merchant Regulation ordinance that would prohibit grocers from giving single-use disposable bags to customers at checkout free of charge. The proposed Merchant Regulation would require grocers to apply a cost (5 or 10 cents) on both single-use disposable plastic and paper bags. All revenues from the sale of bags would be retained by the grocery store. 4. Trans-Pacific Partnership Fast Track. (staff: Jeff Mihelich; 5 minute staff presentation; 30 minute discussion) Since 2009, the United States has been negotiating the Trans-Pacific Partnership (TPP), an Asia- Pacific trade agreement. The United States and 11 other countries - Australia, Brunei, Canada, Chile, Japan, Malaysia, Mexico, New Zealand, Peru, Singapore, and Vietnam - are involved in the negotiations. Later this year, Congress is expected to consider a bill to grant "fast track" authority to the President in negotiating the TPP. OTHER BUSINESS. ADJOURNMENT. DATE: STAFF: May 13, 2014 Lance Smith, Strategic Financial Planning Manager WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Time of Use Pilot Project for Electric Rates. EXECUTIVE SUMMARY The purpose of this work session is to provide City Council with several rate structures that are now possible for implementation from a metering and billing perspective (note - the tiered time-of-use (TOU), the TOU with surcharge rate, and Coincident Peak rate structures are not currently supported by Web Portal) given the successful deployment of advanced metering infrastructure for all residential electric customers. In December 2013, City Council held a work session discussing the impacts and effectiveness of the seasonal, tiered rate structure that was implemented in February 2012. Based on the Council discussion at that meeting, and previous interest expressed by some Councilmembers to consider a time-of-use (TOU) rate structure, this work session discussion is intended to understand the current level of interest by the City Council to consider alternative rate structures in the near future. Based on the direction given here, a pilot program could be presented for City Council consideration some time later in 2014, with the intention of evaluating the pilot through the summer of 2015, and possible full-scale residential implementation for 2016. If the City Council is interested in considering any of these rate structures, staff recommends that a pilot study be completed before any full-scale implementation. The pilot study is intended to resolve any unforeseen technical issues around the new rate structure, to quantify the customer response to the new rate structure and to assess customer interest in a different rate structure over the current tiered, inclining block rate structure. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does the Council want to consider any of the rate structures presented here for future deployment? 2. If so, does the Council support implementing a pilot study to assess the proposed rate structure? BACKGROUND / DISCUSSION Prior to the deployment of the advanced metering infrastructure (AMI), there were limitations on the types of rate structures that could be implemented due to the restrictions of the existing electro-mechanical meters. In December 2011, Council adopted a three-tiered inclining block rate structure as a means of providing a conservation price signal to residential customers. This was approved by Council with the understanding that the AMI would allow additional rate structures to be considered in the future. Discussion at the December 10, 2013 City Council Work Session on the Impacts of Tiered Rates reinforced this understanding that Council would like to consider alternative rate structures. The purpose of the May 13, 2014 City Council Work Session is to suggest alternative rate structures that may be appropriate for residential customers and to seek direction from the City Council on pursuing any of these rate structures for a pilot study in 2015. Before discussing the potential rate structures, it may be helpful to outline the components of the residential rates and the wholesale costs charged by Platte River Power Authority (PRPA) for the electricity generation and transmission. The residential rates include a base charge, which is designed to cover the cost of metering, billing and payment processing only. In addition to the fixed base charge, there are variable charges for the cost of providing the distribution system infrastructure, called the distribution facilities charge, and an energy charge which recovers the wholesale charges from PRPA for the electricity generation and transmission. The base charge and the distribution facilities charges would be the same for all of the rate structures outlined below and Packet Pg. 3 May 13, 2014 Page 2 are not discussed further here. The wholesale charges from PRPA consist of a demand charge and an energy charge. Both of these charges are variable, with the demand charge being based on each City’s contribution to the PRPA system coincident peak hour and the energy charge being a flat charge per kilowatt-hour of energy consumed. The demand charge represents 30% of the monthly charges and the energy charge the remaining 70%. For the residential rate class these two charges are combined and covered through the energy charge. It is this energy charge that is being considered in the rate structures below. It should also be noted that beginning in 2012, PRPA began adjusting its wholesale energy and demand charges seasonally. This seasonality is continued through to the retail rates and would apply to all of the rate structures below. Possible Rate Structures See Attachment 2, slide 1 - Graphs - Potential Rate Structures The following six rate structures will be presented for consideration: 1. Flat rate structure - This rate structure is similar to the rate structure that had been in place for residential customers prior to the adoption of the tiered rates in 2012. In this rate structure the energy charge is flat regardless of how much energy is consumed each month. A flat rate is very easy for customers to understand and intuitively estimate their monthly electric bill, but provides less of a conservation price signal than tiered rates. 2. Tiered rate structure - This is the current rate structure for most residential customers. This rate structure is characterized by the increasing energy charge as monthly energy consumption increases in a stepped or tiered fashion. Because the rates are designed so that each rate class covers the full cost of serving that rate class, this rate structure results in customers who use less than 750 kWh paying less than the full cost of serving them and those that use more than 750 kWh to pay more than the cost of serving them. The analysis presented at the December 2013 Work Session did show this structure to be modestly effective at reducing electric consumption amongst the fourth quartile of customers who use the most electricity during the 3 months of summer. However, it appeared to be ineffective at reducing consumption amongst the other 75% of the residential customers, which is where most of system-wide energy is consumed. Because customers have not had a means of determining where their use has been month-to-date before the web portal is launched, this rate structure has created some bill anxiety. 3. Time-of-use rate structure - This rate structure would consist of an energy charge with each hour of the day being considered either on-peak or off-peak. The energy charge for all energy consumed during the off-peak hours would be considerably less than the energy charge during the on-peak hours. On-peak hours would be from 2 pm until 7 pm Monday through Friday (excluding the major national holidays) for the months of May through September and from 5 pm until 9 pm Monday through Friday for the remaining months of the year. Because PRPA collects almost one-third of its operating revenue through the demand charge, which is determined by a single coincident peak hour for the month for the whole PRPA system, and the on-peak hours have been chosen to contain almost all hours where demand is within 5% of the coincident peak demand, it is appropriate to collect the entire demand charge for the residential rate class during the on-peak hours of a TOU rate. By doing so, the ratio of the on-peak to off-peak energy charges will be approximately 3.3 to 1 for both seasons. This rate structure is commonly used to encourage load shifting from peak hours to off-peak hours at electric utilities with little excess capacity as a cost-effective way to defer the large capital investment of adding peaking generation capacity. However, PRPA currently has such sufficient excess capacity that there is little direct benefit from deferred capital investment for additional plant capacity. Given that Fort Collins Light & Packet Pg. 4 May 13, 2014 Page 3 Power acquires all of its non-distributed generation energy from PRPA and PRPA has a rate structure with a coincident peak demand component, the TOU rate structure does provide a more accurate and directly connected price signal to residential customers than a flat or tiered rate structure provides. Unlike the tiered rate structure, this rate structure provides a price signal with a potential conservation incentive applied to all customers equally for several hours each weekday throughout the month. 4. Tiered time-of-use rate structure - This rate structure is a combination of the two previous rate structures. It consists of on-peak and off-peak defined periods just as the TOU rate, and has an additional dimension of having each period’s rate being tiered based on the total monthly energy consumption. While being a combination of the two previous rate structures could be a good compromise, this rate structure will negatively affect those customers who are not able to shift their load from on-peak to off-peak as easily as other customers. Additionally, the complexity of this rate and uncertainty for customers to understand where their monthly use falls within the tiers will impact their ability respond to effectively to the price signals, and significantly expand the numbers of lines on the customer’s bill, where space is already becoming an issue, as well as . The web portal cannot fully support this rate structure at this time. 5. Coincident peak rate structure - This rate structure most closely aligns with the wholesale rate structure of PRPA with the demand charge being collected based on household demand for the single coincident peak hour of each month. For all other hours of the month the rate structure would be a flat rate structure. Although a coincident peak rate is already used by Fort Collins Utilities for large commercial customers, which is frequently seen in the electric industry because of more consistent use patterns, this is not a rate that is usually applied to the residential class. Even though this would tie exactly to how PRPA bills on the wholesale side, this would create extremely volatile charges month-to-month for a residential customer depending on their energy consumption during a single hour each month. While it may help reduce the peak, it provides a weak energy conservation signal. The web portal cannot fully support this rate structure at this time. 6. Time-of-use with tiered surcharge rate structure - This rate structure is similar to the time-of-use rate structure, with an additional surcharge based on the customer’s total monthly consumption. Low energy users would see no additional monthly charge beyond the TOU rate, while the larger consumers of energy would incur a surcharge per kWh based on their total consumption. The TOU on-peak/off-peak rate structure would be designed to cover all operating costs and the tiered surcharge could be used to fund energy conservation and efficiency programs and projects. The TOU portion of this rate is considered equitable for customers and the surcharge may be justifiable in that higher consumption customers could benefit more from the energy conservation and efficiency programs provided by the Utility than lower consumption customers. But, like the standard tiered rate, higher consumption in a household in this case still does not take in to account the number of people in a house and how efficiently they may be using energy on a per person basis. It does provide a more consistent conservation signal to all customers throughout the month with an additional incentive to conserve for those with higher monthly use. The web portal cannot fully support this rate structure at this time. Summary of Pros and Cons of each Rate Structure See Attachment 2, slide 2 - Pros and Cons - for a table with pros and cons of each rate structure outlined. In evaluating different rate structures there are a number of objectives to consider. Objectives like equity, simplicity, revenue stability, customer agility, ease of implementation, conservation incentive, affordability, and bill stability should all be considered in developing a new rate structure. Any new rate structure then needs to be Packet Pg. 5 May 13, 2014 Page 4 compared to the existing rate structure along with other rate structures to determine which rate structure most closely aligns with the community objectives for rates. Staff Recommendation of Rate Structure Considering all information provided, Staff recommends implementing a time-of-use rate structure (option 3, above), which is believed to be the most cost-of-service based rate among the options. It provides fairness and cost equity within the residential customer class that ties to wholesale costs. While Staff does consider the primary reason to move to a TOU rate to be rate equity, and not driven by expected peak reductions and energy conservation, it is believed that peak reductions and energy conservation will occur to some degree. This takes in to consideration that 100% of customers will be impacted by the higher on-peak charge on TOU, while less than 18% of customers are impacted by a higher Tier 3 charge on tiered rates. A TOU rate will also allow customers to reduce their bill in two ways - by reducing consumption and adjusting when they consume, which will contribute to a more efficient use of electricity system-wide. Staff Proposal of Pilot Study Staff recommends a pilot study be done beginning in late 2014 or early 2015 and continue throughout 2015 on a TOU rate structure. The design of the pilot study is intended to be an “opt-out” study where 1000-1500 residential customers are randomly selected to participate in the program. The pilot study is necessary to ensure that customer response to the new rate structure is understood so that sufficient revenue is collected even with some anticipated additional energy conservation. These customers would have to respond in writing if they did not want to participate in the study. An opt-out approach would more appropriately represent potentially moving to a new default rate in the future, help ensure greater participation during the pilot study period, and has a significantly smaller outreach and customer impact for the pilot study sample selection. Alternatively, an “opt-in” pilot study could be done but this could involve a selection bias as those consuming the most energy may decide to “opt-in” and others may not. Staff is considering revenue protection provided to the participating customers in the pilot study in the form of a “best bill guarantee”. If the customer remains in the study for the entire predefined time period, the customer would be refunded at the end of the study period any overage they paid on the pilot study rate as compared to the current tiered rate. Could we give residential customers the option of being on a tiered or a time-of-use rate structure? It is technically possible to do so, however, Staff does not recommend it for the following reason. Any time customers are given a choice between two rate structures the rational choice is to go with the rate structure which minimizes their utility costs. This selection bias reduces the effectiveness of any financial conservation incentives by first allowing the customer to choose a rate structure which will minimize their costs without changing any consumptive behavior. Have any credible concerns been raised concerning the effectiveness of Inverted Block Rate (IBR) in achieving conservation goals? Yes, a recent proposal by Pacific Gas & Electric addressing IBRs in California, where they have been in use for some time, raised concerns about their conservation effectiveness. “Proponents of steeply inclining tiered rates often tout their ability, compared to flatter structures (or even to completely flat rates with a single volumetric charge) to encourage conservation by providing very high price signals in the upper tiers. In other words, proponents focus on the ability of the high upper-tier rates to incent households consuming in those tiers to consume. But this ignores the fact that setting higher than average cost upper-tier rates means that, correspondingly, the lower tier rates are then set lower than average cost (since otherwise revenue over-collection would occur). Thus, while upper-tier consuming households have a greater incentive to conserve, lower-tier consuming ones have a lesser incentive to do so-and it is in the lower tiers where the vast majority of the consumption occurs (slightly more than two-thirds for PG&E).” Pacific Gas & Electric Company (Feb Packet Pg. 6 May 13, 2014 Page 5 28,2014)- Long-term Residential Electric Rate Design Reform Proposal, Phase 1, Prepared Testimony - Rulemaking “12-06-013” PG & E is looking at offering a non-tiered TOU rate schedule, as opposed to a tiered TOU rate because a non- tiered TOU option provides more accurate price signals and is easier for the customers to understand, while encouraging customers to reduce loads during peak times. Triple Bottom Line Analysis - See Attachment 3 - Triple Bottom line Analysis Summary A triple bottom line analysis was completed by a team of City staff to further understand the social, economic, and environmental impacts of a TOU pilot study. The map is attached. The focus when filling out the map was on offering a seasonal, flat on-peak, off-peak TOU rate structure to residential customers. From a rate-making perspective, TOU rates are believed to be a more fair and equitable rate for customers than a flat or tiered rate as TOU rates help reduce some of the cross subsidies that occur due to a wholesale time-based demand charge. Some of the strengths are believed to be energy conservation at some level, empowering customers in their decision-making as to when they consume energy, and possibly promoting electric vehicles and encouraging solar production. While TOU rates are designed to be revenue neutral, as with any rate, it will have positive and negative impacts on individual customers. There may be pushback from customers related to how it impacts them as well as increased education will be needed to inform customers of any new rate structure. A TOU rate structure does incentivize customers to use electricity during off-peak times, which may reduce peak loads, and encourage conservation each month, in particular through reductions in air conditioning load during the summer months when PRPA’s system reaches its overall peak. Some of the potential threats of a TOU rate, although seen as unlikely, include a significant shift in residential usage that could impact the commercial class negatively, as well as any future wholesale rate structure changes that may occur related to the energy and demand proportional mix of consumption and billing structure charged to the four PRPA cities. Financial Impacts of Programs Any new rate structure would be designed to be revenue neutral for the residential rate class. Regardless of how the residential rate class is charged for its portion of the overall cost of service, the total revenue required from the residential rate class is determined independent of the rate structure for the rate class. While a shift from one rate structure to another may be designed to be revenue neutral at the rate class level there may still be costs shifted among customers within the rate class. For example, the tiered rate structure currently in place allows those customers who use less than the average amount of electricity each month to pay less than the full cost of providing that electricity to them by requiring those customers who use more than the average amount of electricity to pay more than the full cost of providing their electricity to them. Any move away from the current tiered rate structure may shift costs away from those who use more than average to those who use less than average depending on the design of the new rate structure. It is the expectation of Staff that the rate structure and prices in any pilot study will be revenue neutral but this may not prove to be the case which is one of the reasons a pilot study is recommended. The pilot study will allow any modifications to the rate prices to be made before the new rate structure would be implemented for the residential rate class. The pilot study would be conducted by staff without further improvements required to the metering and billing infrastructure so no additional costs are expected at this time. Environmental Impacts of Programs Rate structures with positive conservation incentives have direct and indirect environmental benefits, including: Reducing carbon and pollutant emissions from fossil fuel power plants Improving indoor air quality by encouraging low or no-energy circulation of outdoor air rather than air conditioning Packet Pg. 7 May 13, 2014 Page 6 ATTACHMENTS 1. Triple Bottom Line (TBL) Analysis Map (PDF) 2. TOU Rate Structures (PDF) 3. Powerpoint presentation (PDF) Packet Pg. 8 Im Project/Decision: Implementing a Pilot Study to evaluate time-of-use (TOU) rates for residential customers Evaluated by: SOCIAL ECONOMIC ENVIRONMENTAL Workforce Community Strengths Supports the cost-of-service (COS) approach to provide fair and equitable rates to customers Opportunity to promote other programs that may help incent customers to learn about and / or invest in programs such as Demand Response (DR) Extends the functionality and benefits of installing a system-wide AMI meter capability A pilot program helps staff refine processes to implement TOU Ability to use the Web Portal for educating customers on TOU Strengths Helps eliminate cross-subsidies among customers that use electricity at different times and in different ways Encourages customers to conserve Customers may take advantage of programs to reduce their bill such as the Demand Response (DR) program May promote Photovoltaic (Solar) growth May promote use of Electric Vehicles (EV) Customers have the opportunity to opt-out of the pilot program if they choose Gives customers more transparency as to how their consumption relates to retail rates and wholesale power costs Empowers the customer in decision-making as there are defined time windows for on-peak and off-peak and associated kWh charges An innovative and forward thinking community may encourage acceptance of a TOU rate Strengths More equitable rate structure, which addresses market costs for energy The return on investment for energy efficient measures may be higher for the customer Encourages more efficient use of energy & demand, therefore increasing load factor As with any rate structure, TOU rates would be designed to be revenue neutral from a Utility revenue standpoint May promote Photovoltaic (Solar) growth May promote use of Electric Vehicles (EV) The pilot program would help validate whether revenue requirements are being met Strengths Possible reduction in environmental impacts Encourages more efficient use of energy to smooth load curve Opportunities Educate consumers about the actual cost of power and when it is most expensive from a wholesale perspective Incentivizes customers to use electricity at a more optimal consumption time Opportunities Educate consumers about the actual cost of power Pilot program helps ensure the rate structure is generally accepted among customers Incentivizes customers to use electricity at a more optimal consumption time Opportunities Customer responses to the rate structure may benefit both the customer and the utility Opportunities TOU rates could incent the use of wind power, which often is available during off- peak times TOU rates could help with PV charging and facilitate vehicle-to-grid energy storage solutions Threats Customer pushback during and after implementation TOU is based on wholesale rates and would be influenced by future changes in PRPA’s rate structures A pilot program is encouraged to ensure rates are set correctly before full implementation of a TOU rate Threats Customer pushback during and after implementation If customers don’t respond favorably to the pilot program, it may impact the possibility of full implementation of this rate structure Without a pilot program, rates could be set incorrectly in the short-term and customers could be over or undercharged Threats Residential load shift could impact commercial customers negatively TOU is based on wholesale rates and would be influenced by future changes in PRPA’s rate structures Significantly expanding photovoltaic (PV) and electric vehicle (EV) usage could cause a shift in the peak time to different times in the day than have been experienced historically Threats Significantly expanding electric vehicle (EV) charging during off-peak could increase Green House Gas (GHG) emissions Notes: Adapted from the City of Olympia and Evergreen State College Sustainable Action Map (SAM) Packet Pg. 10 Attachment1.1: Triple Bottom Line (TBL) Analysis Map (Time of Use Pilot Project for Electric Rates) 1 Potential Rate Structures ATTACHMENT 2 Packet Pg. 11 Attachment1.2: TOU Rate Structures (Time of Use Pilot Project for Electric Rates) 2 Pros and Cons Packet Pg. 12 Attachment1.2: TOU Rate Structures (Time of Use Pilot Project for Electric Rates) 1 Time-of-Use Pilot Study Presented to City Council May 13, 2014 Packet Pg. 13 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) ATTACHMENT 3 2 Purpose • Present new possibilities for residential rate structures • Propose a pilot study before proceeding with full deployment Packet Pg. 14 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 3 Background • 2012 – Adopted seasonal, tiered residential rate structure • 2013-14 – Deployed Advanced Metering Infrastructure to all residential customers • December 2013 – City Council Work Session on the impacts of the seasonal, tiered rate structure on residential energy use Packet Pg. 15 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 4 December 2013 Work Session • Reviewed impacts of tiered rates on Residential energy use – Quartiles 1, 2, and 3 were essentially flat – Quartile 4 showed some reduction from 2011 0 500 1,000 1,500 2,000 2,500 3,000 Average 1st Quartile 2nd Quartile 3rd Quartile 4th Quartile kWh / Month Summer Monthly Residential Use (kWh) Weather Normalized 2011 2012 2013 Packet Pg. 16 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 5 Rate Design Objectives • Cost-of-Service Based Equity • Revenue Stability for Utility • Bill Stability for Customer • Customer Affordability • Simplicity for Customer to Understand Price Signals • Customer Ability to Respond to Price Signals • Feasibility of Implementation • Conservation Incentive through Price Signals Packet Pg. 17 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 6 Seasonal Rate Structure Options Packet Pg. 18 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 7 8.24 8.64 9.52 0 5 10 15 20 0 500 1000 Cents Monthly kWh Use Tiered Rate (Non summer) 8.96 10.63 13.98 0 5 10 15 20 0 500 1000 Cents Monthly kWh Use Tiered Rate (Summer) 6.91 18.36 0 5 10 15 20 TOU off peak TOU on peak Cents Monthly kWh Use TOU (Non summer) 7.07 22.09 0 5 10 15 20 TOU off peak TOU on peak Cents Monthly kWh Use TOU (Summer) Tiered Rates compared to TOU 20 hours /day 19 hours /day 4 hours / day 5 hours / day Packet Pg. 19 8 Conservation Signal of Tiered Rate & TOU Rate Rate Structure Tier 3 of Tiered Rate Time-of-Use Summer Non-summer Summer Non-summer Price per kWh $0.1400 $0.0950 $0.2333 $0.1836 % Total Energy 14.00% 14.00% 18.00% 12.00% Target Customer Highest monthly use All customers % of Customers Impacted 21.0% 18.0% 100.0% 100.0% Packet Pg. 20 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 9 Why a TOU rate structure? • Considered to be an equitable rate structure § Electricity costs more during peak hours all month § 30% of wholesale costs are peak demand costs • Relatively easy rate for customers to understand and adjust to price signals for pre-defined time windows • Encourages peak reductions and energy conservation equally for all customers • Allows customers to reduce their bill in two ways § By reducing total consumption § By adjusting when they consume Packet Pg. 21 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 10 Proposed Rate Scenario (weekends & 6 major holidays are all off-peak) 12:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 January February March April May June July August September October November December A.M. P.M. Off Peak - 6 Cents On Peak - 20 Cents Off Peak - 6 Cents Non Summer Off Peak - 6 Cents Summer Non Summer OffCents Peak - 7 Cents On Peak - 23 Off Peak - 7 Cents On Peak - 23 Cents Off Peak - 7 Cents Packet Pg. 22 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 11 TOU - Energy Conservation • Could TOU rates help with Energy Conservation? – Household use examples that may reduce overall consumption AND reduce the peak •Air conditioning use •Heating use •Lighting use •Electronics (TV, etc) Packet Pg. 23 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 12 TOU Demand Reduction • Could TOU rates help with Demand Reduction (i.e. Will it shift the system peak)? – Household use examples that may shift demand from on-peak to off-peak, therefore reducing peak but not overall energy •Washer / dryer use •Electric vehicles •Cooking (oven, microwave, etc) Packet Pg. 24 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 13 0 2,000 4,000 6,000 8,000 10,000 12,000 ($100) ($90) ($80) ($70) ($60) ($50) ($40) ($30) ($20) ($10) $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 $100 Number of Customers Avg $ Gain / (Loss) per Month to Customer TOU Impacts per Month (on average) Customers who would pay more on TOU Customers who would pay less on TOU Bottom Line: Those who use the least energy will probably see an increase in their monthly bill under TOU Packet Pg. 25 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 14 Income Data 0%- 25%- 50%- 75%- 100%- 125%- 150%- 175%- 200%+ 25% 50% 75% 100% 125% 150% 175% 200% % of 2011 Area Median Income Packet Pg. 26 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 15 Income Data Third quartile of use Second quartile of use median 0%- 25%- 50%- 75%- 100%- 125%- 150%- 175%- 200%+ 25% 50% 75% 100% 125% 150% 175% 200% % of 2011 Area Median Income Packet Pg. 27 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 16 Income Considerations • Tiered rates can help low income customers (less income => less consumption) • Was the intended purpose to encourage conservation or to benefit low income customers? – Assistance for low income customers could be provided through a separate low income rate – Low-income assistance research is being done now and expected to wrap-up in June – Low-income assistance options will be presented this fall for City Council consideration Packet Pg. 28 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 17 Time-of-Use Pilot Rate structure and participation incentives • Seasonal component to TOU • 5 summer months & 7 non-summer months • Variation from PRPA 3 summer months • Weekends & 6 major holidays – all off-peak hours • Incentive to maintain participation for 12 months • Best bill guarantee at end of program Packet Pg. 29 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 18 Why a Pilot first? • Helps ensure revenue requirements will be met before a default rate is implemented • Provides feedback on customer acceptance • Quantifies customer behavior changes, or lack thereof • Impacts fewer customers if unforeseen technical issues arise Packet Pg. 30 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 19 Suggested Framework of Pilot Why Staff is recommending an Opt-out Pilot • Sample selection • Opt-out appropriately represents single rate • Opt-in has a significantly biased representation • Customer response • Opt-out has greater participation (> 80%) • Opt-in has lower participation (< 20%) • Cost of and time for administering PILOT • Opt-out has significantly smaller outreach for sample selection (1,200) • Opt-in requires total customer out-reach; will take more time & cost for sufficient participation Packet Pg. 31 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) 20 General Direction Sought from Council • Does the Council want to consider any of the rate structures presented here for possible future deployment? • If so, does the Council support implementing a pilot study to assess the proposed rate structure? Packet Pg. 32 Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) DATE: STAFF: May 13, 2014 Mary Atchison, Director of Social Sustainability Bruce Hendee, Chief Sustainability Officer WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Social Sustainability Gaps Analysis. EXECUTIVE SUMMARY The Social Sustainability Gap Analysis is the first step in the development of a Social Sustainability Strategic Planning Process. This analysis examined a variety of social issues that impact the social environment of our community to determine the scope of the need among our citizens, and the capacity that currently exists within our community to meet those needs. The focus areas examined in the study are: Housing Homelessness Persons living in poverty Health and wellness At-risk youth and education Diversity and equity Needs of targeted populations. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Are there any other focus areas missing in which you feel the City should participate, such as local foods? 2. Are there any areas in which you feel the City should not be involved? 3. Currently the roles the City of Fort Collins plays in these issues are: Funder Provider of incentives Convener Strategic partner Collaborator Provider of reduced program fees. What are Council’s thoughts regarding these roles or others the City should consider? BACKGROUND / DISCUSSION The triple bottom line approach was adopted by the City in 2011 as a way to increase cooperation with the Fort Collins community, in pursuit of innovative alliances and continued improvements in the areas of economic health, environmental services, and social sustainability. While a focus on environmental health and economic health had been previously developed, social sustainability was a very new concept. The department was formed in 2012, and since then has begun the process of defining the scope of its work within the City structure and also the external community. Packet Pg. 33 May 13, 2014 Page 2 The Social Sustainability Gap Analysis is the first step in the development of a strategic plan for the Social Sustainability department. The purpose of the Study is to identify the needs in our community, identify the components in the systems we have in place to address those needs, and identify gaps and capacity issues within these systems. These findings will inform the strategic plan development process. The original draft of the Social Sustainability Gaps Analysis was posted on the Social Sustainability Department’s web site for input from the community. A few comments were received, many of which were incorporated into the final version. Then, Department staff met individually with community experts for each chapter to gather input. The final, updated draft will be discussed at the May 13 Work Session. The department will then launch into a strategic planning process to identify our focus for the next 3-5 years. Staff will present the Social Sustainability Strategic Plan to Council at a Work Session on July 22. BBC Research & Consulting and Clarion Associates were engaged by the City to conduct the study. During the preparation of the report, several key themes emerged that reinforce the need to take a comprehensive approach towards a more sustainable future for the City. Each of these themes, described below, is cross-cutting-they affect many different populations in Fort Collins, and begins to suggest some areas of focus towards a more socially sustainable future. Income Disparity - Nearly 20 percent of the community are living in poverty, a factor that is particularly acute for families. Over half of those in poverty are employed. For those not working or working in low wage jobs, there is a growing disparity between them and others employed in higher-paying sectors. This impacts their ability to meet a number of their primary needs such as housing, transportation, child care, health care, and others. Housing Across the Spectrum of Needs - In order to ensure a successful future, Fort Collins needs a wider range of housing that meets the needs of different households and economic groups. Lack of affordable housing affects most of the target populations examined in this study-although some are impacted more than most, such as persons experiencing or at-risk of homelessness, persons with disabilities and seniors and persons earning low wages and living in poverty. But increasingly, housing availability is becoming a problem for the community’s workforce and middle class, affecting our economic vitality as well as social well-being. Maintaining a Healthy Community - The City generally has a healthy, active population and has a strong infrastructure for physical education and recreation-yet growing obesity rates among the City’s youth and others reinforce a need to integrate more physical activity into daily life. The overall health of our community - including mental health, a growing problem - is important to all segments of our population, from youth to seniors to elderly. Transportation Options - Although an analysis of transportation alternatives and how they affect the target groups assessed in this report was not a specific part of this study, transportation challenges were raised by many of the stakeholders. The most common barrier mentioned was lack of transit availability on weekday evenings and Sundays, which limits persons with disabilities from taking jobs that require evening or Sunday hours-in addition to hampering their full participation in the community. Other considerations include access to medical services, shopping, and recreation for seniors. As our population ages, of necessity many in the community will become less able to rely on cars for daily needs, and our transportation system will need to evolve to meet these changing needs. The major systemic gaps identified in the analysis of the study are: Housing This report begins with an analysis of housing affordability overall in the City. Lack of affordable housing affects most of the target populations examined in this study-although some are impacted more than most, such as persons experiencing or at-risk of homelessness, persons with disabilities and seniors and persons earning low wages and living in poverty. The overall analysis of housing affordability found both a shortage of rental subsidies and rentals of less than $625/month. The analysis also concluded that it is difficult for renters who are earning less than $75,000 to become homeowners in the City and that more than 8,000 existing homeowners are Packet Pg. 34 May 13, 2014 Page 3 overburdened by the debt they carry on their homes. Specifically, An estimated 8,800 households in Fort Collins are renting apartments or homes that they cannot afford. These households are “cost burdened,” meaning they are paying more than 30 percent of gross household income in housing and basic utilities costs (an industry standard). About half of these are thought to be students. The remainder are working residents earning low wages, residents who are unemployed and residents who are disabled and cannot work-in other words, those residents who are truly living in poverty. Overall, there are 8,425 homeowners (28% of all owners) in Fort Collins that cannot afford their monthly housing costs; these owners are cost burdened. Renters wanting to buy have very few options in the market until they earn around $75,000 and can afford homes priced around $250,000, of which there is a limited supply. Fort Collins has implemented many outstanding programs to address housing needs. Yet rising housing prices, driven by high demand for living in the community, has made it challenging to keep up with needs. To address current housing needs and ensure that low and middle income households can remain in the City in the future: The City could benefit from as many as 4,000 additional housing subsidies and additional rental units for these households, who can afford to pay no more than $625 per month in rent and utilities. Housing programming should focus on providing a continuum of housing types. Ideally, all areas of the City should have a range of housing, from affordable rentals to higher end homes. Homelessness The analysis of homelessness in Fort Collins identified that the factors underlying homelessness are complicated and many, and addressing homelessness requires a comprehensive approach for both housing and services. At any point in time, it is estimated that the Fort Collins homeless population is between 250 and 500 people, and more than 1,000 students are estimated to be homeless at some point during the school year. Fort Collins has many resources in place to prevent and address homelessness-yet gaps remain in some areas. The community has been working hard to coordinate and collaborate to fill gaps in our service delivery system for the homeless population. The primary gaps in providing a more sustainable network for persons who are homeless include: Expanded shelter options for families and youth including a day shelter; Permanent supportive housing to keep residents from falling back into homelessness; Transitional housing, especially in periods when subsidized housing supply is oversubscribed; A shelter for youth who are homeless; and Expanded onsite and mobile resources, particularly rapid access to mental health care for persons who are homeless. Poverty Although the vast majority of residents in Fort Collins have strong economic situations, some residents---mostly the working poor-struggle to make ends meet. Recent Census data on poverty in the community show: 19 percent of Fort Collins residents are poor (11% when adjusted for the presence of college students); 9 percent of Fort Collins families are poor; Packet Pg. 35 May 13, 2014 Page 4 Persons living in poverty are generally educated and employed; Growth in poverty in the past decade was strongest for the City’s youngest residents; and Poverty rates of children in single parent households are very high. The City has many programs to help persons in poverty with their daily needs, including housing costs. Efforts to reduce poverty should focus on breaking intergenerational poverty, by focusing on education-as well as building a more robust working environment for the working poor. Health and Wellness The most significant gaps related to community health and wellness, based on observations of data, service provider inventory and agency interviews, include the following: There is lack of capacity and consistency for the provision of mental health and substance use disorder treatment (e.g., walk in sites), particularly for low income residents lacking private insurance. The community lacks long-term residential treatment programs (especially for women with either mental health difficulties or substance use disorders, only one is available for men). There are no residential treatment facilities available for children under age 10 with behavioral or mental illness. The City lacks a detox center for substance abusers. The City has a strong infrastructure for physical education and recreation-yet growing obesity rates among the City’s youth reinforce a need to integrate more physical activity into daily life. Gaps in food provision are generally economic and inability to afford healthy food may increase with food stamp reductions in the future. Education and At-Risk Youth Most children in Fort Collins benefit from the City’s strong educational institutions, cultural offerings and safe and stable environment. Some children are not as fortunate and need strong community and school supports to ensure that they succeed. These children include an estimated: 4,000 children who live below the poverty level; 1,000 who are homeless; 300 who are neglected and abused; 3,200 who have untreated mental illness; 1,700 who leave school because of dropping out or are asked to leave (suspended/expelled); and As many as 10,000 who score at a less than proficient level on standardized tests. Addressing the needs of the community’s children begins in preschool and, for some children, continues throughout their growth. Although Fort Collins offers many programs and a strong educational environment, not all children are receiving the supports they need. As many as 200 children need childcare subsidies and 800 could benefit from early childhood education. In addition, many could benefit from enhanced and continued programs to stabilize their educational environments. Packet Pg. 36 May 13, 2014 Page 5 Diversity and Equity The review of diversity and equity in Fort Collins found many positive elements of an inclusive, tolerant and diverse community. In general, Fort Collins is viewed by outsiders as an accepting community, perhaps a bit ignorant, but not overtly hostile. Unfortunately, tensions among cultures still occur as evidenced by the 6 hate crimes (4.1 per 100,000 people ) reported in the City in 2011-a higher incidence rate than Loveland, Boulder and the state, but much lower than nearby Greeley. While the City cannot control racial diversity, there are some inequities and gaps related to equity and accessibility for different races and ethnic groups across the community. These include the following: One third of both Asian and Hispanic households earn less than $25,000 per year, compared with just 25% of non-Hispanic white households. Poverty rates are highest for Black/African American Residents (38%), and lowest for non-Hispanic white residents (17%). 9.5% of the City’s residents speak languages other than English at home. The community has many resources, both on and off the CSU campus, to support diversity and further inclusiveness. Moreover, the community has various places of worship for different religious affiliations and options for non-English speakers. To further diversity and increase tolerance in the community and enhance social sustainability, continued efforts should be made to build understanding and celebration of diverse cultures and lifestyles, accommodate non-English speakers, and reduce discrimination and inequities. Targeted Populations While the needs and gaps of the targeted populations examined in this section (persons with disabilities, seniors, and victims of domestic violence) vary, there are some common themes among them, including, but not limited to the following: Affordable, accessible, and appropriate housing; Emergency support and rapid access to services; Ongoing and enhanced services and support; and Need for more transportation options. These needs are also apparent in the other targeted populations examined in other sections of this report (residents who are gay/lesbian/bisexual/transgender individuals (GLBT), veterans, and at-risk youth). All of the targeted populations examined also have unique needs and gaps, as discussed in detail later in this report. Transportation Although an analysis of transportation alternatives and how they affect the above target groups was not a specific part of this study, transportation challenges were raised in many of the stakeholder interviews conducted for the gaps analysis. The most common barrier mentioned was lack of transit availability on weekday evenings and Sundays, which limits persons with disabilities from taking jobs that require evening or Sunday hours-in addition to hampering their full participation in the community (e.g., to attend Sunday religious services, City events). Packet Pg. 37 May 13, 2014 Page 6 ATTACHMENTS 1. Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (PDF) 2. Powerpoint presentation (PDF) Packet Pg. 38 April 30, 2014 Fort Collins Social Sustainability Gaps Analysis Prepared for City of Fort Collins Sustainability Services Area 321 West Maple Street Fort Collins, Colorado 80521 Prepared by BBC Research & Consulting 1999 Broadway, Suite 2200 Denver, Colorado 80202-9750 303.321.2547 fax 303.399.0114 www.bbcresearch.com bbc@bbcresearch.com ATTACHMENT 1 Packet Pg. 39 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS I Contents INTRODUCTION ............................................................................................................ 1 Report Overview ................................................................................................................................................................ 1 Summary of Findings ......................................................................................................................................................... 2 SECTION I. HOUSING .................................................................................................. 7 Overview ............................................................................................................................................................................ 7 Data & Trends .................................................................................................................................................................... 7 Community Resources ..................................................................................................................................................... 10 Analysis & Gaps ............................................................................................................................................................... 14 Summary of Findings ....................................................................................................................................................... 18 SECTION II. HOMELESSNESS ....................................................................................... 19 Overview .......................................................................................................................................................................... 19 Data & Trends .................................................................................................................................................................. 20 Community Resources ..................................................................................................................................................... 25 Analysis & Gaps ............................................................................................................................................................... 28 Summary of Findings ....................................................................................................................................................... 29 SECTION III. PERSONS LIVING IN POVERTY ...................................................................... 30 Overview .......................................................................................................................................................................... 30 Data & Trends .................................................................................................................................................................. 31 Community Resources ..................................................................................................................................................... 35 Analysis & Gaps ............................................................................................................................................................... 38 Summary of Findings ....................................................................................................................................................... 41 SECTION IV. HEALTH AND WELLNESS ......................................................................... 42 Overview .......................................................................................................................................................................... 42 Data & Trends .................................................................................................................................................................. 42 Community Resources ..................................................................................................................................................... 49 Analysis & Gaps ............................................................................................................................................................... 59 Summary of Findings ....................................................................................................................................................... 60 SECTION V. AT RISK YOUTH AND EDUCATION ................................................................. 61 Overview .......................................................................................................................................................................... 61 Data & Trends .................................................................................................................................................................. 62 Community Resources ..................................................................................................................................................... 76 Packet Pg. 40 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS II Analysis & Gaps ............................................................................................................................................................... 82 Summary of Findings ....................................................................................................................................................... 83 SECTION VI. DIVERSITY AND EQUITY .......................................................................... 84 Overview .......................................................................................................................................................................... 84 Data & Trends .................................................................................................................................................................. 84 Community Resources ..................................................................................................................................................... 93 Analysis & Gaps ............................................................................................................................................................... 96 Summary of Findings ....................................................................................................................................................... 98 SECTION VII. TARGETED POPULATIONS........................................................................ 99 Overview .......................................................................................................................................................................... 99 Data & Trends .................................................................................................................................................................. 99 Community Resources ................................................................................................................................................... 106 Analysis & Gaps ............................................................................................................................................................. 109 Summary of Findings ..................................................................................................................................................... 115 SECTION VIII. CONCLUSION AND NEXT STEPS ................................................................117 Conclusion and Key Themes ......................................................................................................................................... 117 Creating a Social Sustainable Fort Collins ..................................................................................................................... 117 Next Steps ...................................................................................................................................................................... 119 Packet Pg. 41 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 1 Introduction REPORT OVERVIEW PURPOSE This report summarizes the results of a Social Sustainability Gaps Analysis, conducted by BBC Research & Consulting (BBC) for the City of Fort Collins (“the City”). The City commissioned the gaps analysis as part of its initiative to build a cohesive, coordinated approach to community sustainability across City departments. This study complements a City Strategic Plan for Social Sustainability (Strategic Plan) to be completed in 2014. The broad purpose of the Strategic Plan is to determine the steps to be taken to move from a current state to a desired future state of community- and organization-wide social sustainability. Ultimately, the Strategic Plan will help guide City Council and City staff in setting future work program and priorities. This Social Sustainability Gaps Analysis report will help support the Social Sustainability Strategic Plan development by providing a quantitative and qualitative assessment of supportive service gaps in the community. It is intended to provide a summary of current trends in the Fort Collins community, related to various components of social sustainability, including but not limited to housing, homelessness, poverty, health, wellness, education, diversity, and the needs of special populations. This report also highlights many different programs and initiatives of the City of Fort Collins and other local organizations working to address these trends and community needs. The report provides a high-level overview of the current state of affairs to inform the City of Fort Collins’ strategic planning process and decision-making related to social sustainability. While this document may also inform other organizations and efforts, it is necessary to clarify that this report is not intended to serve as an exhaustive inventory of all organizations, resources, or service providers available to residents within the City of Fort Collins. WHAT IS SOCIAL SUSTAINABILITY? Social sustainability is the practice of ensuring healthy social systems so that people in our community can thrive. We do this through partnerships, programs and policies that provide equity and opportunities for all. METHODOLOGY The scope of work used in this study consisted of four primary tasks: • Collection of existing quantitative and secondary data on population levels and housing and program inventories; • Interviews with providers of supportive services in Fort Collins and Larimer County to gather information on client needs, organizational needs, service demand and wait lists; • A comparison of existing resources and capacity levels with needs; and • Preparation of this report documenting research findings. During the course of this study, several public events were held to review the preliminary findings and seek additional input and insight. In November 2013, a workshop was held with members of the City’s Advisory Boards and Commissions, and in December 2013, a public open house was held. The draft report was posted on the City’s website for review in January and February 2014. Finally, City staff met with a number of key stakeholders and service providers to review the preliminary findings and seek their input, leading to additional revisions and refinements in March and April 2014. STUDY CHALLENGES AND LIMITATIONS The reader should be aware of the challenges and limitations of the social sustainability gaps analysis: Packet Pg. 42 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 2 • Some types of residents with needs are difficult to locate, which means their needs for services and/or housing are underrepresented. For example, residents without a permanent home may be temporarily living with friends or family and at-risk of homelessness, but not counted in annual surveys. • Disabilities and illnesses may be undiagnosed or unreported .Some categories of persons with certain needs are underestimated due to their reluctance to undergo testing and diagnosis and/or failure to disclose their health information. • Many individuals have overlapping needs, making it difficult to compartmentalize them into one needs category. Because of overlapping needs, service providers’ housing facilities and developments rarely serve a single population. As such, it is difficult to match available resources with needs with a high degree of precision. • This study covered a large number of issue areas and targeted population groups. It is by no means a comprehensive study of the needs of a specific group, but instead a broad assessment of supportive service needs. This study incorporates the best data available at the time it was completed. Additional data that become available, particularly from more specific studies of special needs groups, should be taken into account along with the findings in this study. ORGANIZATION This report is organized around the six areas of focus, the last of which encompasses six targeted population groups. These areas of focus include: • Housing • Homelessness • Poverty • Health and wellness • Education and at-risk youth • Diversity and equity • Targeted populations o Persons with disabilities o Seniors o Victims of domestic violence o Veterans (discussed in the homelessness section) o Gay, lesbian, bisexual and transgender residents (discussed in the diversity and equity section) o At-risk youth (discussed in the education section) These targeted populations—as well as low income households in general—were chosen because they often face some of the greatest challenges to accessing the housing and services they need and may require public support and subsidies. Each topic-based section includes an overview and list of key definitions followed by detailed discussion of current data and trends. An inventory of current community resources, including organizations, projects, initiatives, and other efforts follows. Then each section provides a discussion of analysis and gaps, including discussion of key indicators of need, ways to address those needs, and computed or observed gaps. The gaps are generally presented as graphics that depict the gap in service provision based on a comparison of need and resources. Since demand for services is fluid and difficult to estimate precisely, a range of need is provided where available. The types of indicators to measure need vary depending on the data available, area of focus and resident population. Finally, each section concludes with a summary of key findings. SUMMARY OF FINDINGS The City of Fort Collins and its many service providers have created a solid infrastructure for social sustainability. The City has embraced many best practices for housing and service programming and is recognized as a very valuable partner by providers. Packet Pg. 43 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 3 Yet, gaps do exist in access to needed housing and services in Fort Collins. Some of these gaps are market driven (e.g., high demand for housing), many are economic (e.g., budget cuts for organizations, job losses for residents), and some are driven by demographics or the unique needs of special populations. The following pages highlight the primary gaps from each section of this report. HOUSING This report begins with an analysis of housing affordability overall in the City. Lack of affordable housing affects most of the target populations examined in this study—although some are impacted more than most, such as persons experiencing or at-risk of homelessness, persons with disabilities and seniors and persons earning low wages and living in poverty. The overall analysis of housing affordability found both a shortage of rental subsidies and rentals of less than $625/month. The analysis also concluded that it is difficult for renters who are earning less than $75,000 to become homeowners in the City and that more than 8,000 existing homeowners are overburdened by the debt they carry on their homes. Specifically, • An estimated 8,800 households in Fort Collins are renting apartments or homes that they cannot afford. These households are “cost burdened,” meaning they are paying more than 30 percent of gross household income in housing and basic utilities costs (an industry standard). About half of these households are thought to be students. The remainder are working residents earning low wages, residents who are unemployed and residents who are disabled and cannot work—in other words, those residents who are truly living in poverty. • Overall, there are 8,425 homeowners (28% of all owners) in Fort Collins that cannot afford their monthly housing costs; these owners are cost burdened. Renters wanting to buy have very few options in the market until they earn around $75,000 and can afford homes priced around $250,000, of which there is a limited supply. Fort Collins has implemented many outstanding programs to address housing needs. Yet rising housing prices, driven by high demand for living in the community, has made it challenging to keep up with needs. To address current housing needs and ensure that low and middle income households can remain in the City in the future: • The City could benefit from as many as 4,000 additional housing subsidies and additional rental units for these households, who can afford to pay no more than $625 per month in rent and utilities. • Housing programming should focus on providing a continuum of housing types. Ideally, all areas of the City should have a range of housing, from affordable rentals to higher end homes. • The City should continue to implement innovative approaches to addressing housing needs, such as its land banking program, and continue to foster private-public partnerships. HOMELESSNESS The analysis of homelessness in Fort Collins identified that the factors underlying homelessness are complicated and many, and addressing homelessness requires a comprehensive approach for both housing and services. At any point in time, it is estimated that the Fort Collins homeless population is between 250 and 500 people, and more than 1,000 students are estimated to be homeless at some point during the school year. Fort Collins has many resources in place to prevent and address homelessness—yet gaps remain in some areas. The community has been working hard to coordinate and collaborate to fill gaps in our service delivery system for the homeless population. The primary gaps in providing a more sustainable network for persons who are homeless include: • Expanded shelter options for families and youth including a day shelter; • Permanent supportive housing to keep residents from falling back into homelessness; • Transitional housing, especially in periods when subsidized housing supply is oversubscribed1; • A shelter for youth who are homeless; and • Expanded onsite and mobile resources, particularly rapid access to mental health care for persons who are homeless. 1 Note that transitional housing is the best option for very specific populations (e.g., youth exiting from foster care, survivors of intimate partner violence). Packet Pg. 44 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 4 POVERTY Although the vast majority of residents in Fort Collins have strong economic situations, some residents---mostly the working poor—struggle to make ends meet. Recent Census data on poverty in the community show: • 19 percent of Fort Collins residents are poor (11% when adjusted for the presence of college students); • 9 percent of Fort Collins families are poor; • Persons living in poverty are generally educated and employed; • Growth in poverty in the past decade was strongest for the City’s youngest residents; and • Poverty rates of children in single parent households are very high. The City has many programs to help persons in poverty with their daily needs, including housing costs. Efforts to reduce poverty should focus on breaking intergenerational poverty, by focusing on education—as well as building a more robust working environment for the working poor. HEALTH AND WELLNESS The most significant gaps related to community health and wellness, based on observations of data, service provider inventory and agency interviews, include the following: • There is lack of capacity and consistency for the provision of mental health and substance use disorder treatment (e.g., walk in sites), particularly for low income residents lacking private insurance. • The community lacks long-term residential treatment programs (especially for women with either mental health difficulties or substance use disorders, only one is available for men). • There are no residential treatment facilities available for children under age 10 with behavioral or mental illness. • The City lacks a detox center for substance abusers. • The City has a strong infrastructure for physical education and recreation—yet growing obesity rates among the City’s youth reinforce a need to integrate more physical activity into daily life. • Gaps in food provision are generally economic and inability to afford healthy food may increase with food stamp reductions in the future. EDUCATION AND AT-RISK YOUTH Most children in Fort Collins benefit from the City’s strong educational institutions, cultural offerings and safe and stable environment. Some children are not as fortunate and need strong community and school supports to ensure that they succeed. These children include an estimated: • 4,000 children who live below the poverty level; • 1,000 who are homeless; • 300 who are neglected and abused; • 3,200 who have untreated mental illness; • 1,700 who leave school because of dropping out or are asked to leave (suspended/expelled); and • As many as 10,000 who score at a less than proficient level on standardized tests. Addressing the needs of the community’s children begins in preschool and, for some children, continues throughout their growth. Although Fort Collins offers many programs and a strong educational environment, not all children are receiving the supports they need. As many as 200 children need childcare subsidies and 800 could benefit from early childhood education. In addition, many could benefit from enhanced and continued programs to stabilize their educational environments. DIVERSITY AND EQUITY The review of diversity and equity in Fort Collins found many positive elements of an inclusive, tolerant and diverse community. In general, Fort Collins is viewed by outsiders as an accepting community, perhaps a bit ignorant, but not overtly hostile. Unfortunately, tensions among cultures still occur as evidenced by the 6 hate crimes (4.1 per 100,000 Packet Pg. 45 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 5 people ) reported in the City in 2011—a higher incidence rate than Loveland, Boulder and the state, but much lower than nearby Greeley. While the City cannot control racial diversity, there are some inequities and gaps related to equity and accessibility for different races and ethnic groups across the community. These include the following: • One third of both Asian and Hispanic households earn less than $25,000 per year, compared with just 25% of non- Hispanic white households. • Poverty rates are highest for Black/African American Residents (38%), and lowest for non-Hispanic white residents (17%). • 9.5% of the City’s residents speak languages other than English at home. The community has many resources, both on and off the CSU campus, to support diversity and further inclusiveness. Moreover, the community has various places of worship for different religious affiliations and options for non-English speakers. To further diversity and tolerance in the community and enhance social sustainability, continued efforts should be made to build understanding of diverse cultures and lifestyles, accommodate non-English speakers, and reduce discrimination and inequities. TARGETED POPULATIONS While the needs and gaps of the targeted populations examined in this section (persons with disabilities, seniors, and victims of domestic violence) vary, there are some common themes among them, including, but not limited to the following: • Affordable, accessible, and appropriate housing; • Emergency support and rapid access to services; • Ongoing and enhanced services and support; and • Need for more transportation options. These needs are also apparent in the other targeted populations examined in other sections of this report (residents who are gay/lesbian/bisexual/transgender individuals (GLBT), veterans, and at-risk youth). All of the targeted populations examined also have unique needs and gaps, as discussed in detail later in this report. TRANSPORTATION Although an analysis of transportation alternatives and how they affect the above target groups was not a specific part of this study, transportation challenges were raised in many of the stakeholder interviews conducted for the gaps analysis. The most common barrier mentioned was lack of transit availability on weekday evenings and Sundays, which limits persons with disabilities from taking jobs that require evening or Sunday hours—in addition to hampering their full participation in the community (e.g., to attend Sunday religious services, City events). Packet Pg. 46 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) Packet Pg. 47 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 7 Section I. Housing OVERVIEW A housing market is considered to be socially sustainable if it is characterized by both equity and diversity—that is, if it provides opportunities for all residents and offers housing options that accommodate a diverse set of incomes, preferences and life stages. Common barriers to an equitable, diverse, and therefore socially sustainable, housing community are market failures in terms of affordability, accessibility and special needs housing resources. This section discusses the housing needs specific to Fort Collins along with an inventory of resources that are already in place to meet those needs. The section ends with a “gaps analysis” designed to identify and quantify any potential gaps in the Fort Collins housing market where the City may have an opportunity to improve service provision. Throughout this section, the term “affordable housing” refers to housing that requires less than 30 percent of a household’s monthly income (consistent with federal definitions). Households that spend 30 percent or more of their monthly income on housing expenses are considered “cost burdened.” DATA & TRENDS A number of thoughtful reports—including the City’s Affordable Housing Strategic Plan (2010), the 2010-2014 Consolidated Housing and Community Development Plan, and the Fort Collins Analysis of Impediments to Fair Housing Choice (called an AI, conducted in 2012) along with county-level reports such as the Larimer County Needs Assessment (2009) and the Larimer County Affordable Housing Report (2013)—document the state of housing in Fort Collins. Another important source of data is the Colorado Division of Housing, which publishes Vacancy and Rent Surveys on a quarterly basis. The primary needs identified by those reports can be summarized into the following categories: • Affordable housing (rental units and resources for potential home buyers). • Housing for people with special needs, especially seniors and residents with disabilities. Those two needs, which are reflected in the City’s current housing-related priorities, are consistent with the findings of this report and are the primary focus of the following discussion. AFFORDABILITY Median housing costs—as measured by rent and home value—in Fort Collins are higher than in Colorado as a whole, and higher than in surrounding communities of Loveland, Laramie and Greeley. Yet the City’s median income is lower than in the state overall, partially due to the student population. Communities with a large student presence have unique housing challenges. These challenges are mostly manifested in the rental market, which generally accommodates students’ preferences at the expense of low-income renters who have longer-term affordability needs. Rental Market The median rent, including utilities, for all rental units in Fort Collins was $1,002 per month in 2012. By the end of the 3rd quarter of 2013, it had increased to $1,043. To afford the City’s median rent and average utilities and not be cost burdened, a renter would need to earn $40,080 per year. Approximately 40 percent of the City’s renters can afford to pay the median rent and utilities. In 2000, Fort Collins’ median rent was $689. The median rent in 2012 was $313 per month higher than in 2000. To afford this increase, renters in the City would need to earn $12,520 more per year. Renter incomes did increase in the decade— but by just $4,337. Therefore, renters have lost purchasing power in the City’s rental market during the past 12 years. Those renters who cannot find affordably priced rentals are living in units that cost more than they can afford. These households are “cost burdened.” Packet Pg. 48 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 8 As might be expected with a decrease in purchasing power, the proportion of renters who are cost burdened has increased. In 2000, about 47 percent of Fort Collins renters (9,187 individuals) were cost burdened, spending 30 percent or more of their income on rent. By 2012, 59 percent of Fort Collins renters (16,030 individuals) were cost burdened. Rental vacancy rates are closely tied to affordability—low vacancies associated with a tight rental market lead to increases in rent. In Fort Collins, rental vacancy rates in 2010, 2011 and 2012 were the lowest they had been since the early 2000s.2 Although the first two quarters of 2013 show a slight increase in the vacancy rate (from 2.5% in Q4 2012 to 5.5% in Q1 2013 and 7.0% in Q2 2013), the market remains tight and rents remain high. Figure I-1 displays the average annual vacancy rate for the City of Fort Collins (as a whole and by quadrant). Figure I-1. Rental Vacancy Rates, Fort Collins, 2000 through 2013 Note: The Statewide Multifamily Vacancy and Rent Survey provides vacancy rates by quarter. Figures shown reflect the annual average. 2013 data includes only the first two quarters. Source: Statewide Multifamily Vacancy and Rent Survey by Market Area and BBC Research & Consulting. A recent article in the Coloradoan newspaper reports that more than 5,000 apartments are either under construction or in planning stages, which should help alleviate low vacancy rates, although not all units in planning stages may move on to construction. However, at least several hundred of those are expected to be high-end units and are unlikely to impact demand for affordable units in the City, and a significant number are student housing projects that are rented by the room.3 Ownership Market The median value of owner-occupied homes in Fort Collins was $248,800 in 2012 according to the ACS.4 Between 2000 and 2012, the median home value increased by $79,200. Homeowners would need to earn approximately $19,320 more per year in 2012 than in 2000 to afford that increase.5 Moreover, median household income for Fort Collins homeowners did increase by about that much ($19,384), which means owners’ purchasing power remained about the same during the past 12 years. This conservative analysis assumes that all increases in income are dedicated to housing costs—meaning that other costs do not rise (a best-case scenario). 2 Statewide Multifamily Vacancy and Rent Survey by Market Area. Ron L. Throupe, Ph.D.. The Daniels College of Business at the University of Denver. Available online at http://www.colorado.gov/cs/Satellite/DOLA-Main/CBON/1251592890239. 3 http://www.coloradoan.com/article/20130512/BUSINESS/305120018/ 4 According to Fort Collins Board of Realtors September 2013 monthly market report, the median sold price for homes in Fort Collins was $245,750—only $3,050, or 1 percent, lower than the median value. 5 This assumes a 10 percent down payment, 5.0 percent interest and 20 percent of monthly payment is used for property taxes, utilities and insurance. Packet Pg. 49 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 9 Just 44 percent of current owners could afford the median-priced home if they were buying today. In 2012, more than one quarter (28%) of all home-owners were cost burdened, living in homes that cost more than they can afford, up from 22 percent in 2000. Figure I-2. Changes in Affordability, Fort Collins, 2000 to 2012 Note: Affordable home price assumes a 10 percent down payment, 5.0 percent interest and 20 percent of monthly payment is used for property taxes, utilities and insurance. Source: 2000 Census, 2012 ACS and BBC Research & Consulting. ACCESSIBILITY In 2011, about 14 percent of all Fort Collins households contained at least one person with a disability and about 8 percent contained at least one person with an ambulatory disability (2009-2011 ACS). Among senior households, 42 percent included a person with a disability. Accessible housing is already in demand and as the population continues to age, that demand is likely to increase. According to surveys conducted for the 2012 AI conducted in Fort Collins: • Stakeholders and residents believe there are not enough affordable, accessible housing units in Fort Collins for persons with disabilities. • One-third of resident survey respondents whose household includes a member with a disability are living in housing units that do not meet their accessibility needs. The most common accessibility improvements desired include grab bars, ramps, wider doorways, and single-level residences. One of the challenges related to accessible housing is that about half of accessible units in Fort Collins are occupied by non-disabled persons. Often this is a result of timing in the housing market, since quite often when an accessible unit is available for rent, no one in need of an accessible unit is looking, and it is rented to a non-disabled tenant. Improving housing options for special needs populations (the elderly, persons with disabilities, at-risk/endangered teens and young adults, victims of domestic violence, persons with mental illness and/or substance abuse issues, and persons with HIV/AIDS and their families) has also been identified as a top-level housing need in Fort Collins. Population sizes and needs for those special needs groups are discussed in subsequent sections of this report. $689 $26,977 2000 2012 Median rent Median income $1,002 $39,497 Median rent Income required to keep up with increase in rent $31,314 Actual median income RENTERS $169,000 $61,532 2012 Median value Median income $248,800 $80,852 Median value Income required SOCIAL SUSTAINABILITY GAPS ANALYSIS 10 COMMUNITY RESOURCES This section profiles the primary Fort Collins resources related to serving the City’s housing needs. Those resources include City plans, government programs, and non-profit organizations. CITY PLANS Fort Collins’ Comprehensive Plan, titled “City Plan,” contains overarching policy statements that promote balanced and integrated living patterns. Topics addressed include the goal of a mix of housing types in all City sectors. Additionally, affordable housing is encouraged to be dispersed throughout the City. The City also has an Affordable Housing Strategic Plan, which establishes priorities and strategies for the City’s affordable housing programs and informs the Consolidated Plan and Annual Action Plans required by HUD. The most recent plan (2010) identifies four ordered priorities to address affordable housing needs: • Increase the inventory of affordable rental units (with units for those below 30% AMI as the highest priority); • Preserve existing affordable housing units; • Increase housing and facilities for people with special needs; and • Provide financial assistance for first-time homebuyers. Another key priority of City Plan, particularly in response to the City’s upcoming MAX Bus Rapid Transit System is Transit- Oriented Development (TOD). Significant new development of multifamily housing is occurring along the Mason Street Corridor in response to new transit opportunity, which commences operations in May 2014. The City’s current funding streams that contribute to housing-related goals include Federal Community Development Block Grant (CDBG), Federal Home Investment Partnership (HOME) grants, City General Fund Budget Affordable Housing Fund (AHF) and Private Activity Bonds (PAB). The Fort Collins 2012 AI evaluated Fort Collins’ housing market and regulatory climate to assess both public and private sector conditions that impact fair housing choice. The AI suggested a Fair Housing Action Plan which was included in the City’s most recent Annual Action Plan: 1) Improve the housing environment for people with disabilities; 2) Strengthen fair housing information, educational and training opportunities; 3) Support efforts to improve residents’ creditworthiness; 4) Continue to pursue infrastructure and public amenity equity; 5) Continue efforts to make community amenities accessible to all residents; and 6) Make improvements to land use code. In 2013, the City Council adopted a special report titled “Affordable Housing Redevelopment Displacement Mitigation Strategy,” which discusses City policies and responsibilities related to the preservation of affordable housing (with an emphasis on mobile home parks) and displacement of low-income people when redevelopment occurs. The report outlines current City policies and presents recommendations and actions to help bolster the preservation of affordable housing in the City and can be found on the City’s website. CITY PROGRAMS To address its affordability needs, the City combines federal block grant and local funding with a handful of other affordable housing programs. These include developer incentives, a housing trust fund, and a land banking program. The Competitive Process The City channels millions of dollars from four funding streams through its semi-annual Competitive Process, the fall cycle of which is almost exclusively focused on housing-related proposals. Housing funding proposals received are overlaid against the Affordable Housing Strategic Plan priorities in assessing priority for potential funding. Types of programs and proposals funded through the Competitive Process, using the City’s federal CDBG and HOME monies—as well as the City’s Human Services Program and Affordable Housing Fund dollars—includes: • Homebuyer Assistance program, providing loans to eligible households to cover down payment and closing costs up to a maximum of 6 percent of the sales price. The assistance is in the form of a loan which is paid back when the Packet Pg. 51 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 11 house is either sold, transferred out of the buyer’s name, rented, or if buyer seeks another second lien (like a home equity loan) on the property. • Housing rehabilitation and accessibility improvements for nonprofit housing providers. • Land acquisition for affordable housing development. • Housing preservation through acquisition. • Tenant based rental assistance provided through the local housing authority for persons with addiction and mental illness coming out of homelessness. (Fort Collins Housing Authority and its programs are discussed in more detail later in this section). • Emergency rent assistance and first month’s rent assistance programs; funds for emergency shelter operations for both the general population and domestic violence survivors; funds to support case management and emergency assistance (including housing, utilities, medication and other life needs) for agencies working with those who have a disability or HIV/AIDS; and funds to assist programs which keep seniors living independently. • Funds for activities—such as childcare scholarships—that stabilize and assist households, and indirectly contribute to job and housing stability. • Comprehensive self-sufficiency programs for single parents, which address a housing stability component as part of the case management assistance. Development Incentives The City has established a number of development incentives to help ease the financial and regulatory burden for developers constructing qualified affordable housing projects. Those incentives include impact fee delay, development review fee waivers, administrative construction fee waivers, priority application processing and density bonuses. Although the incentives were developed to help foster affordable housing development, the City has acknowledged that the incentives may not sufficient to stimulate development of affordable housing projects, and should be evaluated for effectiveness and compared to best practices of other communities. The City does not have an inclusionary zoning ordinance. The City considered adopting an ordinance, but was dissuaded by Colorado’s prohibition from including rental units as part of inclusionary zoning. Housing Fund The City has a housing program (the “Affordable Housing Fund”) that is funded through General Fund contributions. The City’s budgeted dollars are the trust’s sole source of revenue. An ongoing, permanent source of revenue has not been identified. Currently, because of budget cuts, the annual contributions have dropped from $875,000 to $285,000. The fund dollars are used to supplement federal grants awarded (CDBG and HOME) for housing programs and projects. The City dollars carry fewer regulatory restrictions, and there is more flexibility for the types of activities that can be funded. Land Banking Fort Collins established its land banking program with a general fund contribution of $1 million. The City’s program is specifically designed to acquire property for development of affordable housing units, basically a hedge against rising land costs. Under the program, the City acquires property and holds it long-term (a minimum of 5 years, but more often 7-10 years). After a holding period ends on a specific property, the next step is for the City to issue a request for proposals (RFP) for affordable housing project development on the site. However, the City is not permitted to use the land bank as an investment vehicle (e.g., to generate monies to fund affordable housing development). To date, the City has acquired five Land Bank sites. Although some of these properties have reached the minimum level of maturity for the program (five years), no sites have sold, nor are there any plans to sell any in the near future. Faces and Places of Affordable Housing Campaign One of the most successful examples of a campaign to educate the public about affordable housing originated in Fort Collins. In 2002, the City, in partnership with a leading developer of affordable and market rate housing, conceived the Faces and Places of Affordable Housing poster campaign.6 The award-winning campaign’s purpose was to change residents’ attitudes about the types of people who live in affordable housing and their impression of what affordable housing development looks like. 6 http://www.fcgov.com/socialsustainability/faces-places-posters.php?key=affordablehousing/faces-places-posters.php. Packet Pg. 52 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 12 The original posters were designed to communicate the faces of residents who live in affordable housing, their hourly wage and the gap between their earnings and the average rent in the community. The 2004 versions of the Faces of Affordable Housing campaign featured actual community residents with the message, “Can I be your neighbor?” and facts supporting the economic benefits of having fire and health care professionals, administrative clerks and teachers living in the community. FORT COLLINS HOUSING AUTHORITY Fort Collins Housing Authority (FCHA) administers the Section 8 housing choice vouchers. The FCHA also offers resident services designed to promote self-sufficiency and homeownership. Public Housing Units The FCHA operates 154 scattered site public housing units ranging in size from one to four bedrooms. The wait list for public housing units is approximately 1,500 and is currently open. FCHA is currently applying to HUD for the disposition of 88 single-family units, which have become too costly to maintain. FCHA intends to reinvest the proceeds to maximize impact and increase economies of scale for both new and existing affordable housing. Redtail Ponds Housing The FCHA is currently collaborating on a mixed-income community development (Redtail) that will provide permanent supportive housing for formerly homeless individuals (40 units) and 20 units for low income (less than 50% AMI) households. The development is also designed to include on-site supportive services. Villages Affordable Housing The Villages, Ltd. is an affordable housing nonprofit that owns approximately 800 affordable units (of which 80 Section 8 project based units) in eight locations scattered throughout Fort Collins.7 Villages was created to extend the capabilities of the FCHA and all village communities are managed by the FCHA. Collectively, the Villages communities comprise the largest project-based housing choice voucher program in Fort Collins.8 Section 8 Housing Choice Vouchers FCHA administers approximately 1,100 Housing Choice vouchers, including 115 Veterans Affordable Supportive Housing (VASH) vouchers. The voucher wait list is currently closed. FCHA recently briefly opened the list when it received 100 new vouchers for people with disabilities and 50 family unification vouchers. A portion of FCHA’s vouchers are project-based vouchers, for use at specific units owned by nonprofit landlords including CARE Housing, Neighbor to Neighbor, Villages, Ltd. and the owner of the Northern Hotel. For its project-based voucher program, FCHA gives preferences to people working with Project Self-Sufficiency and victims of domestic violence working with Crossroads Safehouse. According to a geographic analysis conducted for the AI, vouchers are well distributed in most areas of the City and are not heavily concentrated in areas with ethnic or low income concentrations. However, the tight rental market and relatively low fair market rent (FMR) limit—the maximum amount that HUD will reimburse a renter receiving a subsidy—can make it difficult for voucher holders to find units in today’s tight rental market. OTHER AFFORDABLE HOUSING PROVIDERS AND ADVOCACY ORGANIZATIONS A number of nonprofit organizations provide additional housing resources for Fort Collins residents. According to the City’s Consolidated Plan, there are 1,207 LIHTC rent-assisted units in Fort Collins (80 of which are accessible) and 1,200 other affordable housing units, for a total of 2,407 affordable units in the City. (It should be noted that landlords accepting housing choice vouchers may be included in that total; it is not additive to the voucher and PHA unit count). Some of the primary affordable housing organizations are discussed below, however, the following list should not be considered exhaustive. 7 Fort Collins Consolidated Housing and Community Development Plan: FY2010-2014. 8 http://fchousing.com/housing-programs/villages-affordable-housing. Packet Pg. 53 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 13 CARE Housing CARE Housing develops and manages affordable housing communities in both Fort Collins (six communities) and Windsor (one community). In Fort Collins, CARE operates a total of 324 units designed for working families earning between 30 and 60 percent of AMI.9 The waitlist for Care Housing communities is approximately 300 families. Neighbor to Neighbor (N2N) The mission of Neighbor to Neighbor is to “open doors and advance lives by providing housing counseling, supportive services, and multi-family affordable housing.” N2N services include emergency rent assistance, first month’s rent assistance, foreclosure prevention counseling, homebuyer education, housing choice voucher communities and affordable housing communities. Neighbor to Neighbor has 108 multifamily units for moderate to low income renters (earning 0-60% of the AMI) in eight communities in Fort Collins and another 14 units in two communities in Loveland. Altogether, N2N serves 295 clients in its communities, most of which are families. As of November 2013, N2N had 60 households on the wait list for two bedroom units and 22 for three bedroom units. Households generally wait for more than one year before a unit becomes available. Most clients stay in N2N communities for between three and five years and leave because they move from the City, rather than into market rate housing within Fort Collins. Habitat for Humanity Fort Collins Habitat for Humanity International is a nonprofit Christian housing ministry that builds affordable homes in partnership with families earning less than 60 percent of AMI. Habitat provides a zero percent interest loan with affordable monthly payments to homeowners who also contribute up to 500 hours of “sweat equity” in the building of their home and a down payment. Fort Collins Habitat has built approximately 50 homes and has a goal of building 50 more by 2020.10 FINANCIAL SERVICES The following organizations provide a number of financial tools and services related to affordable housing opportunities in Fort Collins. Funding Partners for Housing Solutions This is a Community Development Financial Institution (CDFI) based in Fort Collins that helps create access to capital in underserved markets and among target populations throughout Colorado. Loan programs offered in Larimer County include project financing, residential purchase assistance (home loans and down payment assistance), energy efficiency improvement program for nonprofits, and a modification assistance program.11 GreenPath Debt Solutions Formerly Consumer Credit Counseling Services of Northern Colorado, 12 GreenPath is a local non-profit agency specializing in consumer budgeting. It offers residents a number of financial management tools including credit counseling, debt management, financial education, housing counseling, and bankruptcy counseling and education services.13 Foreclosure Prevention Hotline The Colorado Foreclosure Hotline was created in 2006 to provide a central point of contact for homeowners in danger of foreclosure. The hotline serves homeowners facing potential foreclosure by connecting them to HUD-approved counseling resources. In Fort Collins, foreclosures peaked in 2009 but have been declining steadily since that time. 9 http://www.carehousing.org/. 10 http://www.fortcollinshabitat.org/. 11 http://www.fundingpartners.org/loan-programs/county/Larimer. 12 Consumer Credit Counseling Service of Northern Colorado and Southeast Wyoming recently combined operations with GreenPath Debt Solutions. 13 http://www.greenpath.com/cccs-of-nc.htm. Packet Pg. 54 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 14 ANALYSIS & GAPS To examine how well Fort Collins’ current housing market meets the needs of its residents—and to determine how likely it is to accommodate demand of future residents and workers—BBC conducted a modeling effort called a “gaps analysis.” The analysis compares the supply of housing at various price points to the number of households who can afford such housing. If there are more housing units than households, the market is “over-supplying” housing at that price range. Conversely, if there are too few units, the market is “under-supplying” housing. RENTERS Affordability for renters has two components: mismatches in the rental market and ownership opportunities for renters wanting to buy. The gaps analysis conducted for renters in Fort Collins addresses both rental affordability and ownership opportunities. Rental Market Figure I-3 compares the number of renter households in the City in 2012, their income levels, the maximum monthly rent they could afford without being cost-burdened, and the number of units in the market that were affordable to them.14 The “Rental Gap” column shows the difference between the number of renter households and the number of rental units affordable to them. Negative numbers (in parentheses) indicate a shortage of units at the specific income level. Renters with too few affordable units to serve them are not homeless, but are paying more for rental units than they can afford because of the shortage of units in their price range. The gaps analysis in Figure I-3 shows that: • Almost 3,700 renters earn less than $10,000 per year but there are only 220 rental units priced at their affordability range (less than $250/month). This leaves a “gap,” or shortage, of 3,471 units for these extremely low income households. • Rental unit shortages also exist for renters earning between $10,000 and $15,000 per year (2,301 renters versus 345 units), renters earning between $15,000 and $20,000 per year (2,685 renters and 427 units) and those earning between $20,000 and $25,000 per year (2,713 renters and 1,559 units). • Altogether, the City has a shortage of rental units priced affordably for renters earning less than $25,000 per year of 8,838 units. Some of these renters are students (discussed in more detail below).15 These households are also working residents earning low wages, residents who are unemployed and residents who are disabled and cannot work—in other words, those residents who are truly living in poverty.16 One additional consideration is the varying needs of different size households, and the need for a variety of unit sizes to meet varying needs. This will need to be considered as affordable housing needs are addressed in the future.  Rental Market Gaps by AMI The gaps in Figure I-3 are also presented in terms of AMI, which is consistent with many federally funded programs. The private rental market in Fort Collins largely serves renters earning between 31 and 80 percent of AMI—75 percent of rental units are priced within that group’s affordability range. There is a substantial mismatch in supply and demand at the 0 to 30 percent of AMI category: 37 percent of all renters earn less than 30 percent of AMI but only 7 percent of rental units are affordable to them leaving a gap of 8,317 units.  A Note about Students It is difficult, given data limitations, to easily separate out renters who are students and may receive assistance paying rent from parents, student loans and/or other non-income sources. Recent data from CSU’s Institutional Research 14 The ACS reports rent amounts as paid by the household (as opposed to the amount received by the landlord). As such, the distribution of rental units in the figure does account for subsidized units. 15 Data limitations make it difficult to separate out renters who are students and may receive assistance paying rent from parents, student loans and/or other non-income sources. These students affect the rental market in a number of ways but their true economic need for affordable units is unknown. 16 It is important that these renters are not homeless. Those renters who cannot find affordability priced rentals are living in units that cost more than they can afford. These households are “cost burdened.” Packet Pg. 55 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 15 office estimate that there are approximately 21,000 full-time undergraduates studying at CSU during the academic year and that approximately 5,200 live in university-provided housing. This leaves about 16,000 students living in private housing, primarily in the City limits. At an average household size of 3.5, as many as 4,600 units could be occupied by current students. These students affect the rental market in a number of ways but their true economic need for affordable units is unknown. The off-campus students may comprise a large part of the rental gap if they report their full-time residence as Fort Collins and have low earned incomes.17 These individuals may also be past students, no longer in school but unemployed, and still in need of affordable housing. Therefore, the rental gap shown above is an upper-bound estimate of need. Adjusting for student households could result in a reduced gap of approximately 4,200 non-student households in need of affordable housing. Figure I-3. Rental Market Gaps Note: HUD 2013 MFI for Fort Collins-Loveland was $75,800. Source: 2012 ACS & BBC Research & Consulting. 17 The students would not be counted as Fort Collins residents if they report another place of residence—such as their parents’ address—on the Census survey. Income Range Less than $5,000 $125 1,528 6% 38 0% (1,491) $5,000 to $9,999 $250 2,162 8% 182 1% (1,980) $10,000 to $14,999 $375 2,301 8% 345 1% (1,955) $15,000 to $19,999 $500 2,685 10% 427 2% (2,258) $20,000 to $24,999 $625 2,713 10% 1,559 6% (1,154) $25,000 to $34,999 $875 3,814 14% 7,075 25% 3,261 $35,000 to $49,999 $1,250 4,205 15% 10,739 38% 6,533 $50,000 to $74,999 $1,875 4,549 16% 5,856 21% 1,306 $75,000 or more $1,875+ 3,705 13% 1,920 7% (1,785) Total 27,664 100% 28,140 100% AMI Range 0-30% of AMI $569 10,164 37% 1,847 7% (8,317) 31-50% of AMI $948 5,853 21% 9,856 35% 4,003 51-80% of AMI $1,516 5,329 19% 11,154 40% 5,826 81-100% of AMI $1,895 2,668 10% 3,551 13% 883 101-120% of AMI $2,274 1,043 4% 1,038 4% (5) More than 120% of AMI $2,275+ 2,607 9% 694 2% (1,913) Total 27,664 100% 28,140 100% Max Affordable Rent, Including Utilities Rental Gap Renters Rental Units Number Percent Number Percent Rental Gap Max Affordable Rent, Including Utilities Number Percent Renters Rental Units Number Percent Packet Pg. 56 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 16 Market Options for Renters Wanting to Buy A similar gaps analysis was conducted to evaluate the market options affordable to renters who may wish to purchase a home in Fort Collins. Again, the model compared renters, renter income levels, the maximum monthly housing payment they could afford, and the proportion of housing units with a value affordable to them.18 The maximum affordable home prices shown in Figure I-4 assume a 30-year mortgage with a 10 percent down payment and an interest rate of 5.00 percent. The estimates also incorporate property taxes, insurance and utilities (assumed to collectively account for 20% of the monthly payment). The “Renter Purchase Gap” column in Figure I-4 shows the difference between the proportion of renter households and the proportion of homes affordable to them. Negative numbers indicate a shortage of units at the specific income level; positive numbers indicate an excess of units. The sale gaps analysis shows the Fort Collins market to be relatively affordable for renters earning more than $50,000 per year, especially those earning $75,000 or more. About 30 percent of homes are affordable to renters earning between $35,000 and $50,000 and an additional 41 percent of homes are affordable to renters earning between $50,000 and $75,000. Overall, 23 percent of all renters can afford the 2012 median home value of $248,800. Figure I-4. Renter Purchase Gaps Note: HUD 2013 MFI for Fort Collins-Loveland was $75,800. Source: 2012 ACS & BBC Research & Consulting. 18 Home value was used as a proxy for ownership market options. The median value of homes in Fort Collins ($248,800) is very similar to the median sale price ($245,750); however, the distribution of home values may differ from the for-sale market offerings, particularly at the lower end of the value range. As such, the gaps analysis should be interpreted as a lower-bound estimate of affordable for-sale housing need. Income Range Less than $5,000 $20,491 6% 2% 2% -3% $5,000 to $9,999 $40,982 8% 2% 4% -6% $10,000 to $14,999 $61,469 8% 1% 5% -8% $15,000 to $19,999 $81,960 10% 0% 5% -10% $20,000 to $24,999 $102,451 10% 2% 6% -8% $25,000 to $34,999 $143,433 14% 5% 12% -9% $35,000 to $49,999 $204,906 15% 18% 30% 3% $50,000 to $74,999 $307,361 16% 41% 71% 24% $75,000 or more $307,362+ 13% 29% 100% 16% 100% 100% AMI Range 0-30% of AMI $93,193 37% 5% 5% -31% 31-50% of AMI $155,322 21% 9% 15% -12% 51-80% of AMI $248,515 19% 35% 50% 16% 81-100% of AMI $310,643 10% 21% 71% 12% 101-120% of AMI $372,772 4% 10% 81% 6% More than 120% of AMI $372,773+ 9% 19% 100% 10% 100% 100% Renters Who Want to Buy: Max Affordable Home Percent of Renters Percent of Housing Stock Cumulative Percent of Housing Stock Renter Purchase Gap Percent of Renters Percent of Housing Stock Cumulative Percent of SOCIAL SUSTAINABILITY GAPS ANALYSIS 17 HOMEOWNERS Between 2000 and 2012, owner purchasing power stayed about the same in the City’s housing market (housing prices increased at about the same rate as owner incomes). Overall, the market is relatively affordable to current homeowners. Even if we assume owners would not use their current equity for the purchase of a new home, the distribution of home values is similar to the income distribution of current owners, except for a small gap for owners earning between $10,000 and $25,000 per year (10% of renters compared to 2% of home values). In other words, there appears to be no substantial mismatches between owner affordability and the for sale market. However, a traditional gaps analysis does not provide a complete picture of homeowner needs given the complexities of the recent mortgage crisis, changing interest rates, differences in equity, personal finances and economic conditions. As such, cost burden may be a better measure for understanding current homeowner needs. Overall, there are 8,425 homeowners (28% of all owners) in Fort Collins that cannot afford their monthly housing costs. Figure I-5 shows the number and proportion of owners that are cost burdened by mortgage status, age and income. Younger homeowners and those with lower incomes are most likely to be cost-burdened. Over two-thirds of cost-burdened owners earn less than $50,000 per year. Figure I-5. Cost-Burdened Owners, by Age and Income Level, 2012 Note: Total excludes 78 owner-occupied households for which cost burden could not be calculated. Source: 2012 ACS and BBC Research & Consulting. All Owner-Occupied Households 30,102 8,425 28% By Mortgage Status With a mortgage 23,804 7,774 33% Owned free and clear 6,298 651 10% By Age of Homeowner Householder 15 to 24 years 880 684 78% Householder 25 to 34 years 4,164 938 23% Householder 35 to 64 years 19,107 5,178 27% Householder 65 years and over 5,951 1,625 27% By Income of Household Income Less than $20,000 2,480 1,958 79% Income $20,000 to $49,999 5,979 3,824 64% Income $50,000 to $74,999 5,027 1,526 30% Income $75,000 to $99,999 5,614 787 14% Income $100,000 or more 11,002 330 3% Total* Number Percent Cost-Burdened Packet Pg. 58 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 18 SUMMARY OF FINDINGS This analysis of housing affordability in Fort Collins identified two primary needs in the current market: • Under provision of affordable rentals. An estimated 8,800 households in Fort Collins are renting apartments or homes that they cannot afford. These households are “cost burdened,” meaning they are paying more than 30 percent of gross household income in housing and basic utilities costs (an industry standard). About half of these students are thought to be students. The remainder is working residents earning low wages, residents who are unemployed and residents who are disabled and cannot work—in other words, those residents who are truly living in poverty. • Challenging environment for maintaining and attaining homeownership. Overall, there are 8,425 homeowners (28% of all owners) in Fort Collins that cannot afford their monthly housing costs; these owners are cost burdened. Renters wanting to buy have very few options in the market until they earn around $75,000 and can afford homes priced around $250,000. Fort Collins has implemented many outstanding programs to address housing needs. Yet rising housing prices, driven by high demand for living in the city, has made it challenging to keep up with needs. To address current housing needs and ensure that low and middle-income households can remain in the community in the future: • The City could benefit from as many as 4,000 additional housing subsidies and additional rental units for these households, who can afford to pay no more than $625 per month in rent and utilities. • Housing programming should focus on providing a continuum of housing types. Ideally, all areas of the City should have a range of housing, from affordable rentals to higher end homes. • The City should continue to implement innovative approaches to addressing housing needs, such as its land banking program, and continue to foster private-public partnerships. Packet Pg. 59 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 19 Section II. Homelessness OVERVIEW This section discusses homelessness in Fort Collins and explores the diverse needs of persons and families experiencing homelessness and the resources available in the community. DEFINITIONS In 2011, in response to provisions of the 2009 Homeless Emergency Assistance and Rapid Transition to Housing (HEARTH) Act, HUD issued new definitions of homelessness. These definitions are used for eligibility determination for homeless program funding. HUD broadly classifies four categories of homeless: literally homeless; imminent risk of homelessness; homeless under other federal statutes; and fleeing/attempting to flee domestic violence.19 Literally Homeless HUD defines the literally homeless as an “individual or family who lacks a fixed, regular, and adequate nighttime residence, meaning: • Has a primary nighttime residence that is a public or private place not meant for human habitation; • Is living in a publicly or privately operated shelter designated to provide temporary living arrangements (including congregate shelters, transitional housing, and hotels and motels paid for by charitable organizations or by federal, state and local government programs); or • Is exiting an institution where (s)he has resided for 90 days or less and who resided in an emergency shelter or place not meant for human habitation immediately before entering that institution.”20 Imminent Risk of Homelessness Those who are at imminent risk of homelessness are an “individual or family who will imminently lose their primary nighttime residence, provided that: • Residence will be lost within 14 days of the date of application for homeless assistance; • No subsequent residence has been identified; and • The individual or family lacks the resources or support networks needed to obtain other permanent housing.”21 Homeless under Other Federal Statutes Under other federal statutes, HUD considers persons to be homeless if they are “unaccompanied youth under 25 years of age, or families with children and youth who do not otherwise qualify as homeless under this definition, but who: • Are defined as homeless under the other listed federal statutes; • Have not had a lease, ownership interest or occupancy agreement in permanent housing during the 60 days prior to the homeless assistance application; • Have experienced persistent instability as measured by two moves or more during the preceding 60 days; and • Can be expected to continue in such status for an extended period of time due to special needs or barriers.”22 19 https://www.onecpd.info/resources/documents/HomelessDefinition_RecordkeepingRequirementsandCriteria.pdf. 20 Ibid. 21 Ibid. 22 Ibid. Packet Pg. 60 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 20 Fleeing or Attempting To Flee Domestic Violence Any individual or family is considered homeless who: • “Is fleeing, or is attempting to flee domestic violence; • Has no other residence; and • Lacks the resources or support networks to obtain other permanent housing.”23 DATA & TRENDS HOMELESS POPULATION This section characterizes the homeless population in Fort Collins based on Point-In-Time (PIT) surveys and a Vulnerability Index survey conducted in 2014.24 Figure II-1 presents the results of a PIT survey of the homeless conducted in Fort Collins 2013. In 2013, about one-third of the homeless counted in the PIT were children and youth (under age 24). Figure II-1. Observed Homelessness in Fort Collins, 2014 Source: 2014 PIT surveys, Homeward 2020. The 2014 PIT survey measured additional characteristics of persons experiencing homelessness in Fort Collins. Slightly more than one in three persons reported being victims of domestic violence. One in five was determined as severely mentally ill. Figure II-2. Characteristics of Persons Experiencing Homelessness, Fort Collins, 2014 Note: Percentages do not add to 100 percent because an individual may be represented by more than one characteristic. Source: 2014 PIT survey, Homeward 2020. In conjunction with the 2014 PIT, the Vulnerability Survey was conducted in partnership with the 100,000 Homes Campaign. Volunteers surveyed 179 homeless persons in Fort Collins of which 152 met the HUD definition of homeless; these surveys were used for a Vulnerability Index. The 100,000 Homes Vulnerability Index serves to identify and prioritize persons experiencing homelessness based on their health and markers that increase the risk of mortality. 23 Ibid. 24 These counts and surveys generally take place outside locations of service provider and in shelters including the Rescue Mission, Catholic Charities, Crossroads Safehouse and Faith Family Hospitality. Under age 18 52 18 % 18 to 24 21 7 % 24 and older 220 75 % Total 293 100 % 2014 Number of People Percent Survivors of Domestic Violence 102 35 % Severely Mentally Ill 36 12 % Chronically Homeless Individuals 47 16 % Chronic Substance Abuse 34 12 % Veterans (2 female) 15 5 % Persons with HIV/AIDS 1 <1 % Chronically Homeless Families 3 1 % Number of people Percent of all homeless Packet Pg. 61 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 21 Figure II-3 presents some of the results from the 2014 Fort Collins Registry Week surveys. Note that the questions posed in the Vulnerability Index are different from those in the PIT survey, and different people were surveyed, so the responses are not directly comparable. Based on the Vulnerability Index, the vast majority of homeless individuals have been involved with the justice system, almost half of the individuals interviewed have a mental illness and two in five are vulnerable to dying on the streets due to health problems.25 Health problems associated with a heightened risk of mortality as measured by the Vulnerability Index include: “three or more hospitalizations or emergency room visits per year; more than three emergency room visits in the past three months; age 60 or older; cirrhosis of the liver; history of frostbite immersion foot or hypothermia; HIV/AIDS; and tri-morbidity, co-occurring psychiatric, substance abuse and chronic medical condition.”26 Figure II-3. Findings from the 2014 Registry Week Vulnerability Index Survey, Fort Collins Note: n=179 unduplicated Vulnerability Index surveys with persons experiencing homelessness in Fort Collins. Source: Homeward 2020/  Chronic Homelessness HUD classifies individuals as chronically homeless if they have experienced homelessness for a year or longer, or if they have experienced four or more episodes of homelessness in the past three years, and have a disability. In the 2012 Annual Homeless Assessment Report, HUD estimates that 15.8 percent of the homeless population nationally is chronically homeless. The 2014 Fort Collins PIT estimate of 16 percent is similar to the national estimate. The National Alliance to End Homelessness reports that the chronically homeless are among the most vulnerable of persons experiencing homelessness. Chronic homelessness is strongly correlated with high rates of severe mental illness, substance abuse disorders and other physical illnesses. The Homeward 2020 10 Year Plan to End Homelessness characterizes the chronically homeless as “the most visible, vulnerable and costly form of homelessness in the community.” The Plan also notes that more than half of the dollars dedicated to homelessness in Fort Collins target the chronically homeless. This relatively small proportion of the total homeless population is also overrepresented in hospitalizations, emergency services, substance detoxification and corrections facilities. Permanent housing with supportive services is considered a successful and cost-effective intervention for the chronically homeless. Supportive services are critical to addressing the non-housing vulnerabilities of this population, including treatment for substance use disorders, mental illness and other health difficulties. 25 http://100khomes.org/sites/default/files/About%20the%20Vulnerability%20Index.pdf. 26 Ibid. Packet Pg. 62 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 22  Families In 2012, persons in families comprised 38 percent of persons experiencing homelessness nationally. Colorado had the second highest rate of unsheltered homeless families (62% of all homeless families).27 In the 2013 Fort Collins PIT, 33 percent of persons experiencing homelessness were in family households, similar to the national share. Unlike the finding for Colorado that 62 percent of homeless families are unsheltered, in Fort Collins, only 6 percent of homeless family households included in the PIT survey were unsheltered, of 31 family households unsheltered in 2014. In contrast to the relatively low numbers of homeless families identified in City PIT counts, the Poudre School District (PSD) estimated that more than 1,000 students in the 2010-2011 school year were homeless, and this number has been growing annually.28 Part of the difference between the number of homeless families in the PIT and that reported by the school district can be attributed to a difference in how each population is defined—the PIT has a very strict definition, where housing insecure households (e.g., doubling up for example) may qualify for “homelessness” by the school district. The National Coalition for the Homeless reports that poverty and the lack of affordable housing are the primary causes of family homelessness. Unlike the chronically homeless, family homelessness tends to be shorter term— ending a single episode of homelessness within three to six months.29 Typically, families become homeless after a period of housing instability characterized by eviction or moving from a housing unit due to inability to pay, doubling up with other households, couch surfing, and finally living in cars or motels before entering a shelter system. Many are fleeing domestic violence. Most homeless families are single mothers, under age 30, with two young children.30 Families experiencing shorter term, single episode homelessness comprise about 70 percent of homeless families.31 Most families who experience homelessness are very similar to other families in poverty who remain housed. Both groups have limited education and employment opportunities and both are more likely than other populations to have experienced physical or sexual violence, mental illness and post-traumatic stress disorder (PTSD). Given these similarities, researchers have examined the factors that may tip one family into homelessness while another remains housed. Several key differences among homeless families differentiate them from others in poverty: • Lack of social networks of family or friends—sometimes the difference between becoming homeless or not is being able to borrow money to make rent. Social supports in the form of informal child care, sharing transportation or other tangible resources and the companionship of friends and family helps those living in poverty weave together the tapestry of formal and informal resources that keep them housed. Those without these supports can tip into homelessness. One study found that 27 percent of parents in homeless families were formerly in the foster care system, suggesting even weaker or nonexistent family ties.32 • Homeless families also have lower participation rates in Temporary Assistance for Needy Families (TANF), one of the primary programs designed to assist families in poverty.33 The purposes of the TANF program include providing assistance to families so that children may be cared for in their own homes or in the homes of relatives. The program purposes also include reducing dependence on cash assistance through promoting work and marriage, preventing out-of-wedlock pregnancies, and promoting the formation and maintenance of two parent families. Rapid re-housing has been demonstrated as one of the most successful strategies to remove families from homelessness and help them remain permanently housed. Many need no additional assistance after the initial supports for re-housing.34 Families successfully assisted by rapid re-housing are very similar to those placed in 27 Ibid. 28 See Section V. Education for more detail on homeless children in the Poudre School District. 29 http://www.nationalhomeless.org/factsheets/families.html 30 Ending Family Homelessness: National Trends and Local System Responses, October 2012. 31 Ibid. 32 Ibid. 33 Ibid. 34 http://www.endhomelessness.org/pages/families. Packet Pg. 63 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 23 transitional housing; research suggests that more families could be assisted by shifting funds away from transitional housing programs for families and into rapid re-housing.35 A low proportion of homeless families—approximately 5 to 16 percent—have repeated instances of episodic homelessness36. Strategies to help these families are usually more intensive due to the high likelihood of severe mental illness or substance use disorder by the parent(s). For these families, children are often removed from the household so that the parent(s) can receive the intensive treatment needed to provide a stable and healthy home. Strategies to help these families often involve intensive housing and service supports in the form of permanent supportive housing.37  Unaccompanied Youth Nationally, each year, about 1.6 million youth (age 24 and younger) join other runaways and homeless youth on the streets. In Fort Collins, three in ten homeless persons are age 24 or younger. Unlike youth and children who are homeless with a family, unaccompanied youth are on their own. These unaccompanied youth typically fall into one of three classes: • “Runaway-homeless youths, who stayed away at least one night without parents’ or guardians’ permission; • So-called ‘throw-away’ youths who left home because parents encouraged them to leave or locked them out of the home; and • Independent youths who feel they have no home to return to due to irreconcilable familial conflicts or have lost contact with their families.”38 Homeless independent youths may include those who age out of the foster care system. Unaccompanied youth runaways tend to be female and Caucasian. Native American and African American youth are also overrepresented compared to their population proportion in all three classes of unaccompanied homeless youth, as are lesbian and gay youth. Between 20 and 40 percent of unaccompanied homeless youth consider themselves to be lesbian, gay, bisexual or transgendered (LGBT).39 Violence in the home (including emotional/mental, physical and sexual) is one of the primary factors contributing to runaway youth. Another predictor of youth homelessness is behavioral problems, mental illness such as depression and substance use disorders prior to the episode of homelessness. Unaccompanied homeless youth tend to have weaker social networks and supports than those of homeless families, further compounding their isolation and vulnerabilities.40 A large share become homeless after aging out of the foster care system. Providers estimate that about 60 youth between the ages of 16 and 21 are currently in the foster care system in Larimer County. Once on the streets, unaccompanied youth are much more vulnerable to physical and sexual violence as well as engaging in survival sex for food, shelter or money. Among unaccompanied homeless youth, LGBT youth experience physical and sexual violence at a higher rate than their non-LGBT peers—59 percent compared to 33 percent overall.41 Placing unaccompanied homeless youth into youth-focused stable housing with supportive services geared toward restoring physical and mental health, life skills training and job training is seen as an effective practice for stopping homeless episodes in this population. Finally, it is important to recognize that a comprehensive approach – stable housing, as well as education, necessary health support, life skills training, as well as opportunities for healthy and meaningful relationships (both family as well as friends) – is necessary to address homeless youth. 35 Ending Family Homelessness: National Trends and Local System Responses, October 2012. Rapid re-housing moves families immediately into a permanent home and provides short term subsidies. Transitional housing causes families to move after a certain time period, usually 24 months, and can cause instability in schools, service networks, etc. 36 Ibid. 37 Ibid. 38 Homeless Children and Youth: Causes and Consequences, National Center for Children in Poverty, 2009. 39 Ibid. 40 Ibid. 41 Ibid. Packet Pg. 64 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 24  Veterans The 2012 American Community Survey (ACS) estimates that there are 8,378 veterans living in Fort Collins. In 2012, veterans comprised about 10 percent of the nation’s homeless population in the PIT count.42 This is down from 16 percent in 2009, the year the Veterans Administration announced a 5 Year Plan to End Veteran Homelessness. Veterans represented 8 percent of the homeless population in the 2013 Fort Collins PIT count, slightly lower than the national proportion. The National Alliance to End Homelessness estimated that the number of homeless veterans in Colorado decreased by 27 percent from 2011 to 2012.43 In 2012, the Department of Veterans Affairs released the first comprehensive longitudinal study of homelessness among veterans, with a focus on veterans who served in Operation Enduring Freedom (OEF) and Operation Iraqi Freedom (OIF) and separated from the military between July 2005 and September 2006. The study tracked these veterans for a period of five years and compared them to demographically similar veterans who separated from the military in the same period.44 The findings are striking for all veterans, as well as those who served in OEF/OIF. Based on the 2012 number of persons experiencing homelessness nationally and the U.S. population, about 0.002 percent of Americans are homeless. Among veterans, 3.7 percent of those who served in OEF/OIF have an initial episode of homelessness within five years of leaving the military.45 The percentage of non-OEF/OIF veterans experiencing an initial episode of homelessness within five years of military separation is 3.2 percent and 4.0 percent for female veterans.46 The median timing of the first homelessness episode is three years after discharge. Veterans who experience homelessness after separating from the military are more likely than veterans who do not experience homelessness to have been47: • Under the age of 35 at the time of discharge (79 to 84% of homeless veterans); • Enlisted and in the lower pay grades (E1-E4) (70 to 78% of homeless veterans); • Diagnosed with mental disorders, including substance abuse (50% or more of homeless veterans), and most received this diagnosis prior to discharge; • Diagnosed with traumatic brain injury (TBI) at a rate two to three times higher than non-homeless veterans; and • Treated for military sexual trauma, particularly female homeless veterans. The 2012 ACS estimates that there are 969 male veterans and 88 female veterans under the age of 35 in Fort Collins. If the estimate that 3.7 percent of veterans become homeless within five years of separating from the service, applying this rate to the veterans under age 35 suggests that approximately 40 veterans are or will become homeless in Fort Collins. The study authors recommended that the VA focus its homelessness prevention efforts on those recently separated veterans with the risk factors noted above. Other studies suggest that rapid re-housing is an effective strategy for most homeless veterans, however those with the most severe difficulties (e.g., physical and mental health disabilities, including substance use disorders) are best served by permanent housing with supportive services provided by experts in veteran care.48 It should be noted that there are additional challenges faced by those who leave the military with a less than honorable discharge. These persons often face extreme challenges, and the VA does not provide any services or assistance. 42 Volume 1 of the 2012 Annual Homeless Assessment Report to Congress, HUD, Office of Community Planning and Development. 43 The State of Homelessness in America, National Alliance to End Homelessness, Homelessness Research Institute, 2013. 44 Homeless Incidence and Risk Factors for Becoming Homeless in Veterans, Department of Veterans Affairs, Office of the Inspector General, May 2012. 45 Ibid. 46 Ibid. 47 Ibid. 48 http://www.endhomelessness.org/pages/veterans. Packet Pg. 65 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 25 COMMUNITY RESOURCES The Fort Collins Housing Authority and other area organizations provide public housing units, project based Section 8 units and administer housing vouchers. These affordable housing opportunities were described in Section I. This section describes the resources available to homeless individuals and families in Fort Collins. COORDINATION AND DAY SERVICES The Sister Mary Alice Murphy Center for Hope (Murphy Center) serves as a single point of access for persons who are experiencing homelessness or are nearly homeless to connect to community resources. Resource specialists meet with people seeking assistance and connect them with needed services. Services include employment assistance, housing assistance, financial counseling, transportation assistance, job training and education opportunities, and mental health and substance abuse counseling, phone and computer access for employment contacts, mental and dental health assistance. In addition, the Murphy Center provides showers, lockers, phone and computer access and laundry facilities. Demand for showers and laundry is so high that a lottery is conducted each morning for each. A total of 23 different agencies and organizations are accessible to clients of the Murphy Center during the week. Examples of some of the organizations that participate in service provision or resource referrals at the Murphy Center include: Salud-Health Care performs health checks; Touchstone Health Partners offers therapy groups, medication assistance, and referrals to the housing authority; Neighbor2Neighbor provides housing search assistance as well as housing counseling and emergency assistance; the Homelessness Prevention Initiative screens applicants for emergency rental assistance; Hand-Up Cooperative helps with employment training and searches; Navigators—a volunteer program— helps individuals and families access state benefits; and Homeless Gear distributes clothing, equipment and non- perishable food items. HOMELESS PREVENTION One of the key homelessness prevention strategies is providing one-time rental assistance to households at risk of losing their housing. Assistance with paying utility bills is also important. The following organizations and initiatives provide rent and utility assistance, along with other homelessness prevention services.  Homelessness Prevention Initiative The Homelessness Prevention Initiative (HPI) works to prevent families in its service area— the Poudre School District—from becoming homeless. Their primary prevention activities include providing rental assistance and financial literacy classes. In the 2011-2012 program year, HPI prevented 855 families from becoming homeless by distributing more than $240,000 in rental assistance dollars. HPI also refers families to other agencies for additional assistance. HPI offers rental assistance intake at the Sister Mary Alice Murphy Center for Hope on Tuesdays and at five churches across the City.49 Residents can also call 211 to be directed to intake screening by phone. HPI’s support to qualified families is on a first-come first-serve basis as funding allows.  Neighbor to Neighbor Rent Assistance Neighbor to Neighbor (N2N) provides up to $350 in rental assistance to qualified households. Households can receive assistance one time per year, up to three times in their lifetime. Between January and October 2013, 102 Fort Collins families have been assisted with emergency rent assistance. N2N also offers qualified homeless and near homeless the opportunity to apply for as much as $500 towards first month’s rent. This is a one-time assistance. Between January and October 2013, 80 households were assisted with first month’s rent. N2N housing counselors are available on Mondays and Wednesdays at the Sister Mary Alice Murphy Center for Hope from the hours of 8:30am-12:00pm and 12:30pm-3:30pm and on Tuesdays and Thursdays from 12:30pm-3:30pm. 49 http://homelessnessprevention.net/contact-us. Packet Pg. 66 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 26  Salvation Army of Fort Collins Rent and Utilities Assistance Residents with eviction or shutoff notices can contact the Salvation Army of Fort Collins for assistance. Funds are allocated on a first come first serve basis, offered one time per month.  Catholic Charities Utilities Assistance Qualified Larimer County residents can receive emergency assistance with utility shutoff notices from Catholic Charities. Appointments can be scheduled by phone Monday through Friday from 8:30am-10:00am. In the most recent fiscal year, Catholic Charities Northern provided 839 families with utilities assistance.  Disabled Resource Services Financial Assistance for Emergency Needs As funding allows, Disabled Resource Services (DRS) can provide limited financial assistance to low income residents with disability conditions for emergency needs, such as eviction or utility shutoff prevention, prescriptions and transportation. In the 2011-2012 program year, DRS provided housing assistance services to 925 people. EMERGENCY SHELTER AND TRANSITIONAL HOUSING Figure II-4 summarizes the emergency shelter beds and selected transitional housing programs in Fort Collins. As shown, the Fort Collins Rescue Mission has the greatest number of unrestricted beds for men and women (75 total). Overall, Crossroads Safehouse has the greatest number of emergency shelter beds, but these are reserved for men, women and children fleeing from domestic violence. At any point in time, there is capacity to shelter eight families in emergency housing (excluding those served by Crossroads Safehouse). Catholic Charities operates a transitional housing program for up to 16 male veterans. Through the Fort Collins Housing Authority, Crossroads Safehouse operates 25 transitional housing units and an additional six housing units onsite for those who cannot safely live in the community. The Corbett House provides the only transitional housing with supportive services for youth age 17 to 20. Since its opening, the Corbett House has been full. The average length of stay is six months. Youth are referred to the program by the Colorado Department of Human Services and the Colorado Department of Youth Corrections. It is important to note that these shelters are all night shelters; the City does not have a day shelter where individuals and families may stay during daylight hours (the Murphy Center is a resource, not a day, shelter). Although there is no dedicated day shelter, the City does have a cooperative partnership between the Murphy Center and Catholic Charities to provide day center services. Day shelter services are available in the mornings at the Murphy Center and in the afternoons at Catholic Charities. In addition to these services, Faith Family Hospitality has a day center three days per week for their families and families on their wait list. HOST HOME PROGRAM The Matthews House is a local organization that empowers young adults and families in transition to navigate difficulties on the road to self-sufficiency. The Matthews House HOST (Housing Opportunities Supporting Transition) Program provides a temporary home for children, youth, and families who are in a crisis situation, through volunteer HOST families. HOST families provide support to families navigating difficult situations including loss of housing. RAPID RE-HOUSING Through the development of affordable housing and offering limited financial assistance (e.g., deposit, first month’s rent), the purpose of rapid re-housing is to house homeless individuals and families as quickly as possible and then address other factors or conditions that contributed to their episode of homelessness. The City’s efforts to develop and support affordable housing were detailed in Section I. Strategies for increasing affordable housing in the City should include rapid re-housing, as this tool best serves the needs of particular vulnerable populations. Packet Pg. 67 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 27 PERMANENT SUPPORTIVE HOUSING The Fort Collins Housing Authority is developing the City’s first permanent supportive housing—Redtail Ponds. This development will have 40 units for formerly homeless individuals and 20 units for individuals earning 30 to 50 percent of the Area Median Income. Redtail Ponds will offer a variety of supportive services, including case management, counseling and life skills training. Construction is anticipated to commence in early 2014. Figure II-4. Emergency Shelter Beds and Transitional Housing Programs Source: BBC Research & Consulting from provider websites and interviews. Shelter Beds Catholic Charities Mission Shelter 18 beds 6 beds 4 rooms Catholic Charities Emergency Overflow 24 beds 6 beds 4 beds Fort Collins Rescue Mission 59 beds 10 beds Faith Family Hospitality 4 families Crossroads Safehouse Emergency Shelter 107 beds Transitional housing with supportive services Catholic Charities Veteran's Program 12 beds Fort Collins Rescue Mission New Life Program 14 beds Crossroads Safehouse Housing Opportunities and Mentoring Enrichment (HOME) 25 housing units w/ FCHA Crossroads Safehouse Housing Opportunities and Mentoring Enrichment (HOME) 6 housing units onsite Corbett House 8 beds Men Women Family Youth Packet Pg. 68 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 28 ANALYSIS & GAPS Unless specific studies have been conducted on persons experiencing or at risk of homelessness, the most current and consistent data on the number of persons who are homeless are community Point-in-Time Counts or PIT counts from January 2014. These counts are required by HUD for homeless funding and, due to budget constraints and the challenges in identifying homeless populations, generally have limitations. Most counts focus on persons living in shelters or on the street and, as such, can miss people doubling up or “couch surfing,” living in cars and/or motels and hotels. For these reasons, the PIT counts can fluctuate from year to year and are usually viewed as lower bound estimates of need. Recent PIT counts put the homeless population at between 250 and 500 people. The figure below summarizes the characteristics of the community’s homeless population. ADDRESSING NEEDS Addressing the needs of the homeless is complex, requiring a continuum of housing choices and supplemental supportive services. Recent research and HUD direction emphasizes “housing first” or rapid re-housing approaches, which work to minimize the amount of time homeless individuals and families are without homes. Still, there is no “one size fits all” solution to addressing homelessness. Fort Collins has worked hard to create a housing continuum for the homeless, in Packet Pg. 69 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 29 addition to building a model support center, where homeless individuals and families can access a variety of services. In summary, there are approximately 1,000 households receiving some form of homeless prevention assistance, and there are some emergency shelter options available to different population groups. Rapid re-housing is working for some homeless households, and 60 supportive housing units are currently under development. Gaps remain, however, especially in the area of transitional housing—the bridge between emergency shelters and permanent housing. To reduce homeless—and break the cycle of homelessness, as well as poverty, with families—focusing on youth is imperative. Intervention in the outcomes of youth needs to happen early and requires a comprehensive approach—stable housing, as well as education, necessary health support, life skills training, and opportunities for healthy and meaningful relationships (both family as well as friends). SUMMARY OF FINDINGS This analysis of homelessness in Fort Collins identified that the factors underlying homelessness are complicated and many, and addressing homelessness requires a comprehensive approach for both housing and services. At any point in time, it is estimated that the Fort Collins homeless population is between 250 and 500 people, and more than 1,000 students are estimated to be homeless at some point during the school year. Fort Collins has many resources in place to prevent and address homelessness—yet gaps remain in some areas. The community has been working hard to coordinate and collaborate to fill gaps in our service delivery system for the homeless population. The primary gaps in providing a more sustainable network for persons who are homeless include: • Expanded shelter options for families and youth including a day shelter; • Permanent supportive housing to keep residents from falling back into homelessness (which support rapid re-housing programming); • Transitional housing, especially in periods when subsidized housing supply is oversubscribed50; • A shelter for youth who are homeless; and • Expanded onsite and mobile resources, particularly rapid access to mental health care for persons who are homeless. 50 Note that transitional housing is the best option for very specific populations (e.g., youth exiting from foster care, survivors of intimate partner violence). Packet Pg. 70 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 30 Section III. Persons Living in Poverty OVERVIEW This section addresses poverty in Fort Collins. It begins with trends in poverty and then discusses some of the underlying causes of poverty. The section also profiles resources in the City that are dedicated to mitigating poverty and building self- sufficiency of those who are poor. Poverty is defined at the federal level and, except for Alaska and Hawaii, does not vary based on state or municipality. For 2013, the poverty level by family size was: • $11,490 for a single person, • $15,510 for a two-person household, • $19,530 for a three-person household, and • $23,550 for a four-person household, • Which equates to $4,020 for each additional household member. CAUSES OF POVERTY In a 2008 paper, Dr. Martin Shields of CSU and colleagues examined trends in poverty in Larimer County and Fort Collins.51 As suggested in Dr. Martin’s findings—and as documented in other research—the causes of poverty are not completely understood. Macroeconomic indicators, such as growth in per capita income, no longer demonstrate a strong statistical relationship with proportion of the population living in poverty.52 That is, poverty can persist and even increase in spite of growth in a local economy. It is important to note that there are some residents in every community who are not capable of being gainfully employed and may require long-term public assistance. Persons with debilitating diseases, some persons with disabilities, and persons who are elderly with infirmities often cannot generate household income through employment. Income assistance—in the form of Old Age Pension (OAP), Aid to Needy Disabled (AND), Supplemental Security Income (SSI), Social Security Disability Income (SSDI), Veterans Affairs (VA) benefits, Medicare or Medicaid, food stamps, and a “preference” for existing public housing and Section 8 vouchers—are the most realistic strategies for maintaining household income and limiting the effects of extreme poverty in these situations. Historically, the most successful anti-poverty program in the U.S. has been the Social Security program, an income supplement program. Social Security has reduced poverty significantly—as evidenced in the low poverty rates of seniors— by providing regular monthly income to elderly persons. It is also important to draw a distinction between generational poverty (a child raised in poverty) and situational poverty (poverty related to job losses, significant illness, etc.). Generational poverty is usually defined as poverty lasting two generations or longer. These very different circumstances require different approaches. For situational poverty, the solution is usually found in a temporary safety net (e.g., rent or mortgage assistance, shelter, childcare subsidies) and access to programs to help an individual or family regain self-sufficiency. Generational poverty, in contrast, is a more difficult situation to change. Families living in generational poverty need a broader and ongoing arrangement of supportive services. 51http://www.bridgesnoco.org/images/What_Explains_Recent_Increases_in_Poverty_in_Larimer_County_DrMartin_Shields_Study.pdf. 52 Hoynes, Hilary, et. al. 2005. “Poverty in America: Trends and Explanation.” National Bureau of Economic Research. Paper No. 11681. Packet Pg. 71 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 31 DATA & TRENDS The Census’ ACS estimates that in 2012, 8.9 percent of Fort Collins families and 19.3 percent of individuals lived in poverty. This equates to 2,898 families and 27,225 individuals. The large difference between the family and individual poverty rate in the City is partially due to the student presence. As shown in Figure III-1, Fort Collins residents between the ages of 18 and 24 report a very high poverty rate (57.5% live below the poverty level). If 18-24 year olds are factored out of the number of persons living in poverty, the overall rate drops to 10.3 percent. Figure III-1. Poverty by Age, 2012 Source: American Community Survey, 2012. In 2010, nearly 25,000 Fort Collins residents were living in poverty—about 18.2 percent of all residents. The 2012 ACS data indicate that the number of residents living in poverty has increased slightly, to 27,225, or 19.3 percent of residents. The 2000 Census counted 15,835 individuals living in poverty in the City in 1999, for a poverty rate of 14.0 percent53. Family poverty has increased more dramatically than individual poverty on a percentage basis. Between 1999 and 2012, the number of poverty-level families doubled, whereas persons living in poverty grew by 72 percent. Figure III-2 shows trends in both individual and poverty family rates. Figure III-2. Poverty Trends, 1999-2012 Source: 2000 Census, 2005 ACS, 2008 ACS, 2011 ACS, and 2012 ACS. 53A three- year average of the ACS reports overall poverty at 18.5% - not a material difference from the 2012 rate of 18.2%. Families 32,542 2,898 8.9% Individuals 141,227 27,225 19.3% Under 5 years 8,912 1,243 13.9% 5 years 1,958 59 3.0% 6 to 11 years 9,581 1,217 12.7% 12 to 14 years 3,732 608 16.3% 15 years 1,278 115 9.0% 16 and 17 years 2,775 697 25.1% Child poverty rate 14.0% 18 to 24 years 26,837 15,437 57.5% 25 to 34 years 25,258 3,751 14.9% 35 to 44 years 16,308 997 6.1% 45 to 54 years 18,433 1,591 8.6% 55 to 64 years 14,093 1,105 7.8% 65 to 74 years 6,979 145 2.1% 75 years and over 5,083 260 5.1% Totals 114,390 11,788 10.3% Total In Poverty Poverty Rate 1999 2008 2010 2011 2012 Families living in poverty 1,417 2,737 1,794 2,317 2,434 2,898 1,320 93% 900 64% 1,481 105% Family poverty rate 5% 10% 6% 8% 8% 9% Individuals living in poverty 15,835 21,705 21,356 24,988 26,322 27,225 5,870 37% 9,153 58% 11,390 72% Individual poverty rate 14% 18% 16% 18% 19% 19% % increas 1999-2012 change 2005 1999-2005 change No. increase % increase No. increase % increase 1999-2010 change No. increase SOCIAL SUSTAINABILITY GAPS ANALYSIS 32 Factors Related to Poverty Student Effect Enrollment at CSU explains some, but not all, of the high individual poverty rate for several reasons. First, students claiming another place of residence than Fort Collins (e.g., their parent’s home) would not be captured in the Census’ poverty numbers. Second, not all students are poor; some earn enough to be above the poverty line. Additionally, the recent increase in the number of individuals living in poverty cannot be fully explained by increases in student numbers, as discussed below. The number of undergraduate students at CSU increased by just 1,734, or 8 percent, between 2003 and 2012. The increase in all resident-instruction students (those taking classes on campus, including graduate students) was only 1,727. Fort Collins residents living in poverty, by comparison, rose by 5,520 between 2005 and 2012. Figure III-3 shows current and historical enrollment at CSU, according to the CSU Fact Book.54 Figure III-3. CSU Enrollment, Fall 2003 – Fall 2012 Note: Only includes students who receive instruction in person on campus. Numbers reflect fall enrollment. Source: CSU Fact Book, http://www.ir.colostate.edu/pdf/fbk/1213/2012_13_Fact_Book.pdf. Race/Ethnicity Figure III-4 shows poverty by resident race and ethnicity. Rates are highest for African Americans, persons reporting Some Other Race (often Hispanics who do not consider their race as White) and residents of Hispanic descent. The poverty rates of these groups far exceed those of residents in the City overall. 54 http://www.ir.colostate.edu/pdf/fbk/1213/2012_13_Fact_Book.pdf. Packet Pg. 73 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 33 Figure III-4. Poverty by Race/Ethnicity, City of Fort Collins, 2006-2010 Source: American Community Survey 2006-2010 5-year estimate. Household Structure In Fort Collins, as in most cities, the family type with the highest poverty rate is single female headed households with children. In Fort Collins, 36 percent of single mothers live in poverty, or 1,074 families. Single fathers, with a poverty rate of 28 percent, also have poverty rates much higher than the rate for all families with children (15%). Figure III-5 shows the poverty rate by family type in Fort Collins. Figure III-5. Poverty by Household Type Source: American Community Survey, 2012. Persons with Disabilities Curiously, in Fort Collins, persons with a disability have lower poverty rates than those without a disability. Overall, the individual poverty rate in Fort Collins is 19 percent. Persons with one or more disabilities—a total of 9,940 in Fort Collins in 2012—have a poverty rate of 15 percent. This equates to 1,450 persons with disabilities in the City who are living below the poverty level. It is important to note that the poverty level for those disabled persons who have never worked is extremely low and that these vulnerable residents have very little opportunity to ever reach self-sufficiency. There are two reasons for this phenomenon. First, as discussed above, residents between the ages of 18 and24 comprise 57 percent of all persons in poverty. Few of these residents are disabled. The prevalence of disability increases with age, so the City’s seniors, who have a very low poverty rate, are the largest share of persons with disabilities. Total Population 133,374 23,960 18% Race American Indian and Alaska Native 938 120 13% Asian 3,948 823 21% Black or African American 1,379 526 38% White 119,266 20,313 17% Some other race 3,474 1,185 34% Two or more races 4,282 937 22% Ethnicity Hispanic or Latino origin 13,109 3,546 27% White alone, not Hispanic or Latino 111,425 18,495 17% Total Below Poverty Percent Below Poverty Families 32,542 2,898 9% Married-couple family 26,425 1,316 5% with children 11,944 1,000 8% Male householder, no wife present 1,522 281 18% with children 1,002 281 28% Female householder, no husband present 4,595 1,301 28% with children 2,982 1,074 36% Among all families with children living in poverty… Percent that are married couples 42% Percent that are single fathers 12% Percent that are single mothers 46% Total In Poverty Poverty Rate Packet Pg. 74 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 34 Employment Although persons in poverty are less likely to be educated and employed than those residents not living in poverty, many residents in Fort Collins could be classified as the “working poor.” The majority of persons living in poverty in Fort Collins have attended college. A slight majority (55%) of persons living in poverty work. These statistics, shown in Figure III-6, suggest that some of the solutions for alleviating poverty lie in economic development. Figure III-6. Educational Attainment and Employment Status of Persons in Poverty, 2012 Source: American Community Survey, 2012. Poverty Status by Employment Status (for whom poverty status is determined) 115,589 23,983 91,606 In labor force: 85,377 15,897 69,480 66% 76% Employed 78,993 13,284 65,709 55% 72% Unemployed 6,384 2,613 3,771 11% 4% Not in labor force 30,212 8,086 22,126 34% 24% 100% 100% p y (for whom poverty status is determined) 86,154 7,849 78,305 Less than high school graduate 3,424 673 2,751 9% 4% High school graduate (includes equivalen 11,702 1,402 10,300 18% 13% Some college, associate's degree 24,822 2,842 21,980 36% 28% Bachelor's degree or higher 46,206 2,932 43,274 37% 55% 100% 100% Not in Poverty Poverty Status by Highest Level of Eduational Attainment Total In Poverty Not in Poverty In Poverty Total In Poverty Not in Poverty In Poverty Not in Poverty Percent Percent Packet Pg. 75 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 35 COMMUNITY RESOURCES Poverty is a complex problem that, as discussed previously, could be related to many different factors, some generational and some situational. As such, addressing poverty requires a diversity of resources. This section profiles the primary resources that are in place in Fort Collins to assist residents living in poverty. CITY ANTI-POVERTY PLAN As a recipient of federal housing and community development block grants, Fort Collins is required by HUD to have an anti-poverty plan in place. The City of Fort Collins first adopted a formal anti-poverty strategy as part in 1993. This strategy seeks to integrate and coordinate local housing and support services for households that are below the poverty levels. To accomplish this, City staff participates on many community-wide task forces, and promote programs that provide skills development, education, and job training for low-income persons, as well as integrate public housing residents with programs that focus on self-sufficiency. HOUSING AND EMERGENCY ASSISTANCE PROGRAMS For most people, the most expensive household cost is their monthly rent or mortgage payment.55 As such, reducing housing cost burden is one of the most effective tools to mitigating the impact of poverty. For example, a household receiving assistance with housing costs may better be able to afford the cost of child care, which is necessary for work or job training. Housing supports can also determine if residents living in poverty have shelter or fall into homelessness. Section I discusses housing gaps in Fort Collins and lists the largest providers of housing assistance in Fort Collins. These housing providers—particularly those that serve clients at the lowest income levels—are a very important part of improving the self sufficiency of those living in poverty, as well as preventing homelessness. The Murphy Center Described in more detail in the Homelessness report section, the Murphy Center provides services to persons living in poverty, both those housed and experiencing homelessness. The Navigators program assists guests of the Murphy Center in applying for state and federal benefits such as food stamps and Temporary Aid to Needy Families. The Murphy Center also offers an emergency assistance program that helps residents pay utilities, prescriptions and transportation. The Homelessness Prevention Initiative provides rent assistance to community members facing the loss of housing due to an unforeseen emergency. EMPLOYMENT AND JOB TRAINING SERVICES The Aspen Institute recently released several research reports that focus on addressing the needs of the unemployed and raising self sufficiency of low income households, particularly in the wake of the current recession. The Institute’s research has found that collaboration across multiple institutions is imperative to build the academic, supportive-service and employment needs of low income workers. The Institute recommends the following strategies: • Target a specific industry or cluster of occupations on which to focus job training and skills development services, especially those industries with predicted growth and livable wages. • Support students’ efforts to improve workforce skills by providing counseling, child care, and in some cases, basis skills development. • Connect with area businesses and provide labor market navigation services to students to help them find jobs and improve their job hunting and communication skills. • Combine the strengths of community colleges and local workforce nonprofits. Students are served more effectively by a joint effort than by the organizations alone. • Involve residents in the development of these programs and make them the agents of change. Top down government programs have been found to be less effective than resident-involved programs. 55 This is not always true of seniors. Those without a mortgage payment or who are living rent-free (e.g., with family) may have very low monthly housing costs. And for some, health care costs may exceed housing costs. Packet Pg. 76 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 36 Many of these recommended strategies are already in place at the Fort Collins organizations dedicated to employment and job training for low income households. These organizations are profiled below. Project Self-Sufficiency (PS-S) This organization assists low income, single parents in the greater Fort Collins-Loveland area build self-sufficiency. The majority of clients earn less than 30 percent of the AMI (86%) and many are female heads of household. Some have physical disabilities and mental illness, with potential for full time employment, and 60 percent are victims of domestic violence. PS-S focuses on improving employment-readiness of its clients with career planning and job search assistance through the Education and Life Training Center in Fort Collins (see profile below). Scholarships and childcare assistance to help parents attend school is funded by service clubs. The organization also provides tutoring services for parents, particularly in math and science, and access to computers. PS-S partners with local housing authorities to find their clients assisted housing and maintain a services-sharing agreement with Crossroads Safehouse. Education and Life Training Center (ELTC) The ELTC provides employment readiness and job training to adults in Northern Colorado. The center offers classes in computer software and general job readiness. ELTC partners with area nonprofits that serve clients with education and training needs, many of which are profiled elsewhere in this section and report. ELTC is also the lead agency of the Larimer County Circles initiative, which engages residents of all socioeconomic levels into a discussion about poverty and to build awareness of the needs of persons in poverty. The goal of the initiative is to create a community-based, ally-oriented approach to assisting persons in poverty. Larimer County is one of five Circles sites in Colorado. Nationally, the success rate for the program is 42 percent and, although lower than ideal, has the potential to move a large number of people out of poverty and into self-sufficiency. Larimer County Workforce Center The Larimer County Workforce Center’s mission is to “improve the quality of life for individuals, families and communities through employment and workforce development services.” The Center provides a wide variety of services from job postings to resume building toolkits to networking opportunities. Some of their services target specific populations including youth and veterans. For example, the Center offers youth professionalism workshops, tours of potential employers and an online list of “youth-friendly” employers with minimum hiring age. EMERGING PRACTICES TO BREAK THE CYCLE OF POVERTY Two organizations in Fort Collins have focused in recent years on identifying the underlying causes of poverty and developing strategies, as well as community awareness, to address the many challenges of poverty. Bridges out of Poverty (Bohemian Foundation) The Bohemian Foundation’s two-year pilot initiative, Bridges out of Poverty Northern Colorado, is an effort to bring together public, private, faith-based and nonprofit organizations to build partnerships related to addressing poverty. The Foundation provides training to area businesses, nonprofits, educators and community members to increase awareness of poverty and provide them with tools to address community poverty and their own organizational or individual economic challenges. Pathways Past Poverty The Pathways Past Poverty (PPP) initiative is a program of United Way of Larimer County in collaboration with Colorado State University, the Northern Colorado Economic Development Council (NCEDC), The Coloradoan, and several nonprofit organizations. The program was started in response to the increase in poverty in the City and Larimer County. PPP developed a “Prioritized Goals Master Document” to guide the United Way’s and partners’ efforts in addressing poverty. This strategic plan has not yet been implemented; some of the goals may need updating to reflect the current economic environment in the City. Yet many of the goals hit on the underlying needs—and solutions—for addressing poverty in the City and county. In sum, these include: Packet Pg. 77 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 37  Highest Priority • Child care. Ensure families in Larimer County have access to quality child care. • Job and skills development. Significantly increase the availability of, access to and quality of job training, critical life skills and education opportunities. • Housing. Develop and implement a multi-dimensional approach to low income housing to ensure that no persons or families lack access to adequate housing. • Community networks. Ensure that families facing poverty have the opportunity to take part in a community supported process that enhances their own individual and family resources. Increase awareness of diversity and poverty. • Health and wellness. Develop and implement a multifaceted integrated health care, wellness and preventative system.  Secondary priority • Transportation. Develop and implement a seamless, affordable, integrated multi-modal transportation system. • Education. Increase the academic success of all youth in Larimer County. • Financial justice. Level the playing field for those in poverty (create countywide systemic change). • Financial stability. Increase the level of financial literacy and stability in the community. Packet Pg. 78 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 38 ANALYSIS & GAPS RESIDENTS IN POVERTY The 2012 ACS, the most recent annual data available on the economic situation of residents in Fort Collins, identified 27,225 residents in Fort Collins who live below the poverty line (about $25,000 per year for a family of four). About half of these individuals are young adults, many students. A recent report by the Census concluded that the City’s poverty rate would be much lower, about 11 percent, if students are removed from the numbers. About 7,400 of residents in poverty are “working age”—between 25 and 64 years old; these individuals are unemployed, underemployed or cannot work. Another 4,000 are children of poor families. Some, but a clear minority, are disabled—about 1,500. Persons living in poverty are generally educated and employed, albeit at lower levels than the population overall. Slightly more than half of persons in poverty work. And, even though they may work, their wages are not high enough to bring them above the poverty line, especially if they are the only earner in their home. Single parents are especially challenged by poverty; 36 percent of single moms and 28 percent of single dads live below the poverty line. Packet Pg. 79 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 39 GEOGRAPHIC CONCENTRATION Figure III-7 shows concentrations of poverty in Fort Collins using 2006-2010 ACS data. Residents in poverty are mostly located in the northern part of the City. This is true of both individual and family poverty.56 It is important to note that many of the areas shown on the map with the highest concentrations are predominantly located in areas with large student populations. The others are generally those where affordable housing is located, including mobile home parks. Figure III-7. Percent of Persons Living in Poverty, by Census Tract, City of Fort Collins, 2006-2010 Note: According to the 2006-2010 ACS, 18% of Fort Collins residents are living in poverty. Source: American Community Survey 2006-2010 5-year estimate. 56 The At-Risk Youth and Education section uses maps by family poverty to examine correlations between poverty and educational achievement, as well as location of ECE and before and after school programs. Packet Pg. 80 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 40 PEER COMMUNITIES Figure III-8 compares poverty rates in Fort Collins with peer communities—those in surrounding states with large university presences and not located in a larger urban setting. As the figure demonstrates, Fort Collins’ poverty rate is relatively low for a college community. This may suggest that students in Fort Collins are supplementing their income with part- or full- time jobs or have parental or spouse financial supports. This is also related to Fort Collins being a relatively higher income community overall; the City’s family poverty rate is the lowest of peer communities, as is Boulder’s. Figure III-8. Family and Individual Poverty Rate in Peer Communities, 2008-2011 ACS Source: American Community Survey, 2008-2011 3-year estimates. UNIVERSITY RESEARCH In the 2008 paper prepared by Dr. Martin Shields of CSU and colleagues that examined trends and poverty in Larimer County and Fort Collins, the findings were based on data from 1999 through 2006 and, as such, do not reflect the impact of the recent recession. 57 Yet many of the findings remain current according to 2012 data. These include the following. • Growth in poverty in the past decade was strongest for the City’s youngest residents. More recent data (2000 through 2010) show that the number of children under age 5 living in poverty rose by 126 percent. It should be noted that the number of younger seniors living in poverty more than doubled, yet the actual number of seniors who are poor is small relative to children. • Poverty rates of children in single parent household is very high. 2012 ACS estimates the poverty rate for single- parent female households at 36 percent. • A high school diploma is an important, but not sure, pathway past poverty. For adults 25+ years of age poverty rates are highest for those with less than a high school degree (20% in 2012)—yet poverty still persists for those with higher educational attainment. In the context of current economic conditions, findings suggest that individuals with a high school education or less are the most vulnerable to falling into poverty. • Unemployment rates are highest for those without a high school degree. Wages increase with education. • Households where at least one adult is employed full-time are much less likely to be impoverished. The study also concluded, based on an analysis of poverty relative to local economic variables that regional economic development, as measured by wage and employment growth, can reduce poverty, but it takes dramatic growth to make large differences. Regions where a higher percentage of individuals have finished high school or college tend to have lower poverty rates. Base line education rates, however, have little effect on changing poverty. ADDRESSING NEEDS Much like homelessness, reducing poverty is complex and requires a comprehensive approach. Some communities—San Francisco is the most notable—focus on income supports. Others address poverty primary through housing subsidies. Some focus primarily on job training and education. Research conducted by Colorado’s Aspen Institute has focused on breaking intergenerational poverty through family supports and robust education and mentorship programs for youth. 57http://www.bridgesnoco.org/images/What_Explains_Recent_Increases_in_Poverty_in_Larimer_County_DrMartin_Shields_Study.pdf. Fort Collins, CO 30,962 2,486 8% 137,650 25,632 19% Boulder, CO 17,711 1,466 8% 89,740 20,413 23% Laramie, WY 5,772 585 10% 28,625 7,554 26% Logan, UT 10,263 2,194 21% 44,519 13,816 31% Las Cruces, NM 23,072 3,808 17% 94,708 21,461 23% Total Families Individuals In Poverty Poverty Rate Total In Poverty Poverty Rate Packet Pg. 81 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 41 The following approaches could be considered and pursued by a community aiming to reduce poverty: • Income support for those who cannot work; • Housing subsidies; • Job training and skills development; • Economic development to support living wage job creation; • Child care and before/after school care for working families; • Education system that addresses needs of students who are academically challenged; • Variety of social service supports; and • Comprehensive coordinated approach among public, nonprofit and private partners (such as employers). As noted throughout this report, Fort Collins is fortunate to have many of these supports in the community. This report also demonstrates that gaps exist in many areas, largely due to lack of funding. Fort Collins’ situation for working families in poverty is also complicated by students in the workforce, who are willing to temporarily accept low wage jobs. This makes job training and partnerships with area employers even more important in building the economic capacity of the City’s working poor. SUMMARY OF FINDINGS Although the vast majority of residents in Fort Collins have strong economic situations, some residents---mostly the working poor—struggle to make ends meet. Recent Census data on poverty in the City show: • 19 percent of Fort Collins residents are poor (11% adjusted for college students). • 9 percent of Fort Collins families are poor. • Persons living in poverty are generally educated and employed. • Growth in poverty in the past decade was strongest for the City’s youngest residents. • Poverty rates of children in single parent households are very high. The City has many programs to help persons in poverty with their daily needs, including housing costs. Efforts to reduce poverty should focus on breaking intergenerational poverty, by focusing on education—as well as building a more robust working environment for the working poor. Packet Pg. 82 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 42 Section IV. Health and Wellness OVERVIEW This section discusses the physical and mental health of Fort Collins residents. It also addresses many of the leading forces and opportunities that influence and help shape overall health and wellness. Some of these are decisions that individuals can make with respect to their own personal health, such as food choices, physical activity, and the use of drugs, alcohol or tobacco. Yet others are more complex forces that are not necessarily individual decisions, but rather community-wide forces such as socio-economic opportunities, affordability of and access to health care, options for recreation and physical activity, environmental challenges, and the availability of nutritious food. While health and wellness are interrelated, the definitions below highlight the differences between these terms. Health Health is the state of physical, mental and social well-being and not merely the absence of disease or infirmity.58 The term can be used to describe the state of individuals or populations, and can also be used to describe the state of communities and other geographical areas. Wellness Wellness is a process through which people become aware of, and make choices toward, a more successful existence. Wellness is multifaceted and interconnected, featuring a collection of dimensions including but not limited to physical, spiritual, emotional, and social.59 DATA & TRENDS PHYSICAL AND MENTAL HEALTH The characteristics of Fort Collins residents who are vulnerable to physical and mental health difficulties and the resources available to these populations follow. The types of health risks discussed include: • Obesity • Sexually transmitted infections and HIV/AIDS • Mental illness • Suicides • Substance abuse Prevalence This section estimates the number of Fort Collins residents with physical and mental health difficulties, based on available prevalence rates.  Obesity Obesity rates are often linked to other related diseases such as hypertension, type 2 diabetes, coronary heart disease, strokes, and arthritis, and can serve as a good proxy for a quick measure of overall health of a population. Moreover, obesity and its related diseases are often considered treatable or preventable conditions, but again, factors such as health care, opportunities for active living, and nutrition all impact the prevalence rates. 58 Preamble to the Constitution of the World Health Organization as adopted by the International Health Conference, New York, 19-22 June, 1946; signed on 22 July 1946 by the representatives of 61 States (Official Records of the World Health Organization, no. 2, p. 100) and entered into force on 7 April 1948. 59 The Six Dimensions of Wellness. The National Wellness Institute, 2014. http://www.nationalwellness.org/?page=Six_Dimensions. Accessed February 27, 2014. Packet Pg. 83 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 43 Based on rates calculated from the 2011-2012 Colorado Behavioral Risk Factor Surveillance System, more than 38,000 Fort Collins residents age 18 and older are overweight and more than 18,000 are obese. Obesity rates are highest for middle age adults (ages 35-54), as shown in Figure IV-1, and lowest for young adults (18-24). For children ages 2-14 the obesity rate is 18.1 percent, according to the Colorado Child Health survey for 2008-2010 for Larimer County, Vida Sana, a community coalition addressing health disparities among Hispanic and low income households in North Fort Collins, reports that 65 percent of Hispanics in the region are overweight and 25 percent are obese—rates much higher than for the state overall (55% and 18%). 60 Figure IV-1. Overweight and Obese Residents by Age Group, Fort Collins, 2011-2012 Note: Overweight is defined as a Body Mass Index (BMI) of 25.0 and less than 30.0. Obese is defined as a BMI of 30.0 or higher. Source: Colorado Department of Public Health and Environment, Colorado Behavioral Risk Factor Surveillance System Statistics, Larimer County, 2011- 2012 and 2012 ACS.  Sexually Transmitted Infections (STI) and HIV/AIDS The Colorado Department of Public Health and Environment’s STI/HIV surveillance program reports the number of new STI and HIV cases in each county. Larimer County’s statistics for chlamydia, gonorrhea, syphilis and HIV are shown from 2008 to 2012 in Figure IV-2. From 2011 to 2012, the rate of chlamydia cases increased by 20 percent, gonorrhea by 34 percent, syphilis a four-fold increase and new HIV cases increased by 26 percent. Despite these increases, the 2012 STI/HIV rate per 100,000 population for each is much lower in Larimer County than found statewide. Figure IV-2. New STI/HIV Cases, Larimer County, 2008-2012 Source: Colorado Department of Public Health and Environment, STI/HIV Surveillance Program Larimer County Five-Year Trend Tables, August 2013.  Mental Illness Figure IV-3 presents estimates of the Fort Collins population with serious mental illness and any mental illness, including mild disorders. Approximately 6,500 adults have serious mental illness. The National Institute on Mental 60 http://www.candoonline.org/sites/default/files/Vida_Sana_Powerpoint.pdf Age Group 18-24 20% 6,408 5% 1,766 25-34 33% 8,558 17% 4,421 35-44 37% 6,099 18% 2,909 45-54 41% 7,636 21% 3,837 55-64 39% 5,572 20% 2,765 65+ 35% 4,335 22% 2,703 % Overweight # Overweight % Obese # Obese 2008 771 263.7 74 25.3 8 2.7 12 4.1 2009 120 242.0 41 13.8 3 1 7 2.4 2010 741 247.3 33 11.0 2 0.7 11 3.7 2011 885 279.8 33 10.8 1 0.3 7 2.3 2012 1,039 334.6 45 14.5 4 1.3 9 2.9 Colorado 2012 21,631 471 2,822 54.4 208 4 390 7.5 Rate per 100,000 Cases Rate per 100,000 Chlamydia Gonorrhea Syphilis Newly Diagnosed HIV Rate per Cases 100,000 Cases Rate per 100,000 Cases Packet Pg. 84 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 44 Health reports that 58.7 percent of adults with serious mental illness seek treatment.61 Applying that statistic to Fort Collins adults with serious mental illness suggests that approximately 2,700 adults have not sought treatment. Untreated serious mental illness has both personal and social costs, including unemployment, disability, risk of suicide, substance use disorders, homelessness, and can strain law enforcement and emergency response services. According to the Institute on Mental Health data, mental illness among adolescents is much higher, for both serious mental illnesses and any mental illness. According to the data, as many as 1,500 adolescents have a serious mental illness (8% of adolescents) and 8,000 have any type of mental illness (43%). One additional contributing factor is the stigma of mental illness among Latinos. where a deeply rooted mix of cultural and socioeconomic factors have conspired to stigmatize people with mental illness. Although the rates of mental illness among Latinos and whites in the U.S. are roughly equivalent, whites are far more likely to receive mental- health treatment (about 60 percent more likely, a 2008 U.S. Surgeon General’s study found). Figure IV-3. Prevalence of Mental Illness Among Fort Collins Adults and Adolescents Note: Adults are residents ages 20 and older. Adolescents are residents ages 10 to 19. Source: BBC Research & Consulting from 2012 ACS and “Prevalence of Mental Illness in the United States: Data Sources and Estimates,” Congressional Research Service, April 24, 2013.  Suicide In its most severe state, mental illness can lead to residents taking their own lives. Figure IV-4 presents trends in suicide attempts and suicide mortality rates for Larimer County from 2002 through 2012.As shown, rates of suicide attempts have been declining annually since the peak year 2009. And, according to the Alliance for Suicide Prevention, youth suicides have decreased dramatically, declining by 50 percent since 2005. Overall suicide mortality rates fluctuate annually, and reached a new peak in 2012 of 22.5 suicides per 100,000 residents, compared to 20.3 statewide. For Fort Collins, this means that approximately 35 residents die each year due to suicide. The Alliance for Suicide Prevention reports that just 29 percent of county residents who committed suicide in 2012 were receiving mental health treatment; this is based on data from the Larimer County Coroner’s 2012 Annual Report. The individuals who died by suicide in 2012 ranged from 16 to 91 years old and the average age was 49 years old. 61 http://www.nimh.nih.gov/statistics/3USE_MT_ADULT.shtml Serious mental illness - adults 5.8% 6,501 Serious mental illness - adolescents 8% 1,509 Any mental illness, including mild disorders - adults 25% 27,799 Any mental illness, including mild disorders - adolescents 43% 8,034 Prevalence # of Individuals in Fort Collins Packet Pg. 85 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 45 Figure IV-4. Trends in Suicide Attempts and Suicide Mortality Rates, Larimer County, 2002-2012 Source: COMPASS of Larimer County and Colorado Department of Public Health and Environment, Colorado Health Information Dataset.  Substance Use Disorders The number of Fort Collins residents with alcohol and drug use disorders is based on prevalence rates found in the Archive of General Psychiatry. The difference between abuse and dependence is based on criteria outlined in the Diagnostic and Statistical Manual of Mental Disorders (DSM-IV). Broadly, alcohol or drug abuse is characterized by alcohol-related or drug-related absences from work or school, driving while impaired, substance use-related legal problems, and negative social interactions caused by substance use. Dependence characteristics include high tolerance for alcohol or drugs, withdrawal symptoms, managing withdrawal symptoms by continued alcohol or drug use, reduced social or work activities due to substance use, devoting time to use a substance or recover from its effects, continued substance use despite other physical or psychological problems. Based on these criteria, about 26,000 Fort Collins residents abuse alcohol and more than 11,000 abuse drugs. There is likely overlap between these numbers and those in Figure IV-3, as substance use disorders are often correlated with mental illness and physical health problems – about 50 percent of persons with a mental illness have a co- occurring substance abuse disorder. Figure IV-5. Estimates of Fort Collins Residents with Substance Use Abuse and Dependence Note: The prevalence rates are age-adjusted lifetime rates. Source: BBC Research & Consulting from 2012 ACS and “Prevalence, correlates, disability, and comorbidity of DSM-IV alcohol abuse and dependence in the United States: results from the National Epidemiologic Survey on Alcohol and Related Conditions,” Archive of General Psychiatry, Volume 64, Number 7, July 2007 and “Prevalence, correlates, disability and comorbidity of DSM-IV drug abuse and dependence in the United States: results from the National Epidemiologic Survey on Alcohol and Related Conditions,” Archive of General Psychiatry, Volume 64, Number 5, May 2007. Lifetime alcohol abuse 17.8% 26,457 Lifetime alcohol dependence 12.5% 18,579 Lifetime drug abuse 7.7% 11,445 Lifetime drug dependence 2.6% 3,864 Prevalence # of Fort Collins Individuals Packet Pg. 86 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 46 RECREATION AND PHYSICAL ACTIVITY Colorado communities often lead the nation in measures of residents who are active and fit. For example, Denver Metropolitan Area (MSA) is ranked fifth out of 50 MSAs in the U.S. by ACSM American Fitness Index.62 Like Colorado as a whole, Larimer County has an active population, which continues to grow. According to Larimer County Compass, the number of active adults in the county 18 and older climbed from 52 percent in 2005 to 65 percent in 2011. 63 The percentages represent residents who practice regular, moderate physical activity at least 5 times per week for a minimum of 30 minutes, or residents who performed vigorous exercise three or more times per week for at least 20 minutes. In sum, the majority of Larimer County residents are exercising regularly. Similarly, the Colorado Child Well-Being Index, created by the Colorado Children’s Campaign, ranked Larimer County as the fifth highest (in terms of child well-being) of the state’s 25 largest counties. The index uses 12 indicators measuring health, family and economic circumstances, and educational achievement. Part of the reason for the high rankings is that the county and City make it easy for residents to recreate. The Colorado Department of Public Health and Environment (CDPHE) reports that 86 percent of residents in Larimer County have sidewalks or shoulders in their neighborhood that are “sufficient to safely walk, run, or bike.” Seventy percent have access to a public exercise facility in their neighborhood. A list of parks and recreation resources is provided in the following sub- section. Fort Collins has many opportunities for its residents, including children, to improve their fitness level and overall health. But not all residents take advantage of these, as evidenced in the following statistics for Larimer County from the CDPHE data. According to CanDo, watching television (see table IV-14 below) has been associated with an increased Body Mass Index, one measure of obesity. Figure IV-14. Child and Teen Healthy Lifestyle Indicators, Larimer County Source: Colorado Department of Public Health and Environment, Healthy Indicators, Larimer County. 62 http://americanfitnessindex.org/docs/reports/2013_afi_report_final.pdf 63 United Way of Larimer County and Larimer County Human Services Department, 2013 Community Indicators Report, Larimer County, Colorado Healthy Lifestyle Indicators Children age 1-14 years spending two hours per day or less in front of a screen (e.g., TV, computer, video games etc.) on weekdays in 2010 81% Children age 5-14 years are physically active for 60 minutes seven days per week in 2009-2010 33% Teens in grades 9-12 are physically active for 60 minutes seven days per week in 2011 29% Teens in grades 9-12 spend two hours per day or less watching TV on weekdays in 2011 79% Teens in grades 9-12 spend two hours per day or less playing video or computer games on weekdays in 2011 76% Percent Packet Pg. 87 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 47 FOOD PROVISION This section discusses access to healthy food, a major factor that contributes to overall health and wellness of a population. Access to Healthy Food Retailers The Centers for Disease Control (CDC) developed the Modified Retail Food Environment Index (mRFEI) to measure the “number of health and less health food retailers within census tracts across each state as defined by typical food offerings in specific types of retail stores (e.g., supermarkets, convenience stores, or fast food restaurants). Out of the total number of food retailers considered healthy or less healthy, the mRFEI represents the percentage that are healthy.”64 Figure IV-15 presents the mRFEI for census tracts in Fort Collins. As shown, only one census tract has no healthy food outlets, but there are many census tracts where up to 11 out of 100 food outlets are healthy, and the remainders are unhealthy—convenience stores, small grocery stores (fewer than 4 employees) or fast food outlets. Figure IV-15. Modified Retail Food Environment Index Note: The index increases as number of healthy food outlets in a Census tract increases. Source: BBC Research & Consulting from the MRFEI dataset complied by the Centers for Disease Control, 2011. CDPHE’s Health Indicators for Larimer County estimates that there are 8.24 fast food restaurants in Larimer County per 10,000 residents, compared to 0.87 healthy food outlets per 10,000 residents—or about 9.5 times as many fast food restaurants as health food outlets. Yet the vast majority of residents say that healthy food is somewhat or very available in their neighborhoods. 64 http://www.cdc.gov/obesity/resources/reports.html. Packet Pg. 88 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 48 Figure IV-16. Access to Healthy Food Indicators, Larimer County Source: Colorado Department of Public Health and Environment, Health Indicators, Larimer County. As mentioned above, about one-third of the City’s children are considered obese. As Figure IV-17 suggests, the eating habits of children and teens in Larimer County contribute to this statistic. Children, in particular, are much more likely to consume fast food rather than fruits or vegetables. Figure IV-17. Healthy Eating Indicators—Larimer County Children and Teens Source: Colorado Department of Public Health and Environment, Health Indicators, Larimer County. Food Insecurity According to COMPASS, “food insecurity” refers to the lack of access to enough food to fully meet basic needs at all times due to lack of financial resources. The inverse, “food security,” means access by all people at all times to enough food for an active, healthy life. At a minimum, this includes the ready availability of nutritionally adequate and safe foods and the assured ability to acquire personally acceptable foods in a socially acceptable way. Estimates from the USDA suggest that 14 percent of Colorado household have “low or very low” food security, with 5.8 percent having very low security.65 This is based on a 2010-12 survey of food security supplements. Applying this prevalence rate to Fort Collins households suggests that as many as 8,200 households are food insecure, with 3,400 being very insecure. National data on food insecurity show that the households most likely to be food insecure are single parents with children, African American and Hispanic and living at 185 percent below the poverty level ($44,000) or less. As discussed in the at- risk youth section, this is similar to the qualifying threshold for reduced lunches in public schools. 65 http://www.ers.usda.gov/topics/food-nutrition-assistance/food-security-in-the-us/key-statistics-graphics.aspx#map. Healthy Food Indicators Rate of fast food restaurants per 10,000 residents 8.24 Rate of healthy food outlets per 10,000 residents 0.87 Percent who say fresh fruits, vegetables, and other healthful foods (such as whole grain breads or low fat dairy products) are somewhat or very available in their neighborhood 95% Healthy Eating Indicators Children age 1-14 years ate fruit two or more times per day and vegetables three or more times per day in 2008-2010 13.3% Children age 1-14 years ate fast food one or more times per week in 2009-2010 64.6% Children age 1-14 years consumed one or more sweetened drinks per day in 2009-2010 15.5% Teens in grades 9-12 have tried to lose weight in 2011 39.6% Teens in grades 9-12 ate fruit two or more times per day in 2011 32.5% Teens in grades 9-12 ate vegetables two or more times per day in 2011 28.1% Teens in grades 9-12 consumed one or more sodas per day in 2011 23.0% Percent Packet Pg. 89 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 49 COMMUNITY RESOURCES This section provides an overview of the organizations and services in Fort Collins that assist residents with maintaining and improving their physical and mental health and overall wellness. It is not comprehensive, but provides an overview of organizations working on these challenging issues. Some organizations have a broad health and wellness mission, while others are dedicated to serving specific subpopulations in Fort Collins or Larimer County.The section is organized around the following broad categories: • Programs to reduce the costs of health care; • Affordable health care clinics and providers; • Mental health providers; • Health and wellness focused providers and programs; • Parks and recreation resources; and • Programs that address food insecurity. PROGRAMS TO REDUCE THE COSTS OF HEALTH CARE Reduced Fee Health Care Discounted health care services are provided to low income Colorado residents through the Colorado Indigent Care Program (CICP) by participating providers. While not a health insurance program, CICP subsidizes patient care by compensating providers with federal and state dollars. Qualifying residents are either uninsured or underinsured and have incomes at or below 250 percent of the Federal Poverty Level (FPL). Figure IV-6 presents trends in the number of Larimer County CICP admissions and patient visits to participating health care providers. Three Larimer County clinics and six hospitals participated in CICP in the 2011-2012 fiscal year. From 2000 to 2012, the number of admissions and patient visits to health care providers subsidized by the CICP increased by 237 percent, from 15,950 CICP admissions and visits to 53,776. Figure IV-6. Colorado Indigent Care Program Admissions and Visits by Larimer County Residents, 2000-2012 Note: Numbers reflect admissions and visits by Larimer County residents, not unduplicated patients. Source: Colorado Health Institute from the Colorado Department of Health Care Policy and Financing. Health Insurance According to the 2012 ACS, nearly 9 in10 Fort Collins residents have health insurance. Among these, the majority is covered by private insurance, but 28,914 residents also have some form of public coverage, such as Medicaid or Medicare. At the time of this writing (November 2013), it is premature to speculate as to how implementation of the Packet Pg. 90 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 50 Affordable Care Act will impact health insurance coverage rates in Fort Collins. The Act’s aim is to incentivize the 16,809 Fort Collins residents who have no health insurance coverage to become insured. Figure IV-7. Health Insurance Coverage Status, Fort Collins Residents, 2012 Source: 2012 ACS. Medicaid Enrollment Figure IV-8 presents the Larimer County Medicaid enrollment from 2010 through September 2013. Qualified residents under age 21 participate in Medicaid’s Early and Periodic Screening, Diagnosis, and Treatment (EPSDT) program. Since 2010, the number of children and adolescents in Larimer County on Medicaid grew by 36 percent and adult participation grew by 53 percent. As part of Colorado’s implementation of the Affordable Care Act, Medicaid eligibility was expanded to additional populations; as such, growth in Medicaid enrollment is likely. Questions remain, however, about whether this will further increase the gap in our health care delivery system, if capacity does not expand to meet the expected additional demand. Figure IV-8. Average Monthly Medicaid Enrollment, Larimer County 2010-2013 Note: Data for 2013 are the September 2013 caseload. Source: Colorado Department of Health Care Policy and Financing. Packet Pg. 91 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 51 Eligible for Medicaid/CHP+ but Not Enrolled Figure IV-9 presents the percentage and number of Larimer County children (under age 18) who were eligible for coverage under Medicaid or CHP+ but were not enrolled from 2008 to 2010. In 2010, the Colorado Health Institute estimated that 1,158 Larimer County adults were eligible for Medicaid but not enrolled—about 22 percent of the eligible population. With the implementation of the Affordable Care Act and the expansion of Medicaid eligibility in Colorado, continued outreach to these populations will be important. Figure IV-9. Percentage of and Number of Children Eligible for Medicaid or CHP+ But Not Enrolled, Larimer County, 2008- 2010 Source: Colorado Health Institute. AFFORDABLE HEALTH CARE CLINICS AND PROVIDERS Providers Accepting New Medicaid Clients According to Larimer County, in October 2013, 11 providers in Fort Collins were accepting new Medicaid patients for non- emergency care. Figure IV-10 maps and names these providers, shown in reference to poverty rates. Three of the 11 providers are located in high poverty areas. Figure IV-10. Primary Care Providers Serving Medicaid Patients, 2013 Note: This map shows only those providers indicated by Larimer County as accepting new Medicaid patients as of October 3, 2013. Other providers may accept new Medicaid patients. Source: http://larimer.org/health/chs/medicaid_health.pdf. 2008 17% 26% 1,903 1,164 2009 18% 36% 2,400 1,845 2010 7% 28% 901 1,270 Medicaid CHP+ Medicaid CHP+ % of Children Eligible But Not Enrolled # of Children Eligible But Not Enrolled Packet Pg. 92 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 52 Health District of Northern Larimer County The Health District of Northern Colorado serves the City of Fort Collins and other Northern Colorado communities. As a special tax district created by voters in 1960, the Health District is funded by property taxes. Health District programs include blood pressure and cholesterol screening, community impact team, dental connections, mental health connections, family dental clinic, and prescription assistance. Through its Mental Health Connections program (a partnership with Touchstone Health Partners), the Health District connects residents in need of mental health care services to local providers, affordable prescriptions, and support and advice. The Health District also partners with other Fort Collins and Larimer County health care providers and governments to address health care needs. Fort Collins Salud Family Health Center The Fort Collins Salud Family Health Center provides primary care and preventive care services for families and children, and accepts Medicaid, Medicare, CHP+ and private insurance. Staff are bilingual and the Center caters in large part to the Hispanic community in Fort Collins. Salud also has a mobile clinic to serve the migrant farmworker population in Larimer County. The Fort Collins clinic also provides Medicaid and CHP+ enrollment services. Salud serves more than 12,000 patients per year. However, Salud has a 3-6 week wait time, which leads to Emergency Department usage, as people can’t get treated and often conditions escalate. Overall, 41 percent of Salud are uninsured, and the majority qualify for Medicaid. As implementation of the Affordable Care Act continues, they anticipate that the share of patients covered by Medicaid may increase by as much as 20 percent. Women’s Resource Center Until early 2014, the Women’s Resource Center provided health education and outreach and preventive care services to women living on incomes below the poverty line in Fort Collins. Services included cancer and diabetes prevention screening, dental care, breast and cervical care, and outreach and education. However, the Center has now closed, leaving a gap in the services they provided. Women Infants & Children (WIC) Program The Fort Collins WIC serves over 4,000 pregnant women, post-partum mothers, and infants and children up to five years of age. Post-partum moms may receive benefits up to 6 months if not breastfeeding and up to one year if still breastfeeding. The program provides women and children nutrition education (including referrals to other community resources), breastfeeding support and a breast pump loan program, vouchers to purchase nutritious foods to supplement the routine diet, and growth and anemia screenings. The qualifying criteria for receiving benefits is based upon 185 percent of poverty level. MENTAL HEALTH PROVIDERS Touchstone Health Partners Touchstone Health Partners (THP, formerly Larimer Center for Mental Health) provides outpatient mental health and addiction services at nine locations in Fort Collins. THP has programs that serve children, adolescents, adults, and families across the spectrum of behavioral and mental health and substance use disorders. In addition to providing direct services at the Fort Collins clinics, THP also partners with other organizations and agencies in a resource and referral capacity. Touchstone is the primary mental health and substance use disorder treatment provider for low income residents of Fort Collins. In 2012, Touchstone served more than 6,100 patients in Larimer County. One-third of their clients are youth between the ages of 0 and 18. Clients can usually be seen for an initial evaluation in two to four days. Appointments to see a psychiatrist or psychologist can take four to six weeks; there is a waitlist for these services. Alliance for Suicide Prevention of Larimer County The Alliance for Suicide Prevention of Larimer County provides outreach, education and resource referrals to Larimer County adolescents and adults with the mission of suicide prevention. School and community based education programs are delivered by trained volunteers in area middle and high schools as part of required health classes. The Alliance offers support groups for families and friends of individuals who committed suicide (two groups per month). The organization also works as a “broker” to family members and friends who identify someone at risk of suicide by connecting them with the appropriate resources. Packet Pg. 93 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 53 Residential Treatment Facilities and Sober Living Housing Figure IV-11 summarizes the results of searches to identify residential treatment facilities and sober living houses. Three residential treatment facilities provide intensive treatment for adolescents with serious mental illness or substance use disorders. Only Mountain Crest Behavioral Healthcare Center Inpatient Hospitalization offers adult inpatient treatment for serious mental illness stabilization or substance use detoxification. Average stays are four to five days and are not a substitute for longer term residential treatment for adults. The study team identified one sober living facility for men in Fort Collins—the Lighthouse. The Fort Collins Police Department confirmed that due to the lack of a detox center, substance abusers who are public threats are often placed in Greeley, if space is available—or are booked into the local jail. Mental Health Connections Mental Health Connections is a partnership between the Health District of Northern Larimer County and Touchstone Health Partners. It provides services for mental health or substance abuse problems, including information on counseling and treatment options, referrals to counselors and treatment programs, and care coordination assistance Figure IV-11. Residential Treatment Centers and Sober Living Facilities/Homes in Fort Collins Source: BBC Research & Consulting from provider websites and interviews. HEALTH AND WELLNESS FOCUSED PROVIDERS AND PROGRAMS Fort Collins has several providers, programs and initiatives to provide opportunities for residents to engage in healthy activities. University of Colorado Health Through a network of community clinics, the Poudre Valley Hospital, Harmony Urgent Care, and the Mountain Crest Behavioral Health Care Center, University of Colorado Health (UCH, formerly Poudre Valley Health System) provides evidence-based health care services in Fort Collins. UCH is a partner in the CanDo coalition to reduce obesity in Fort Collins. UCH’s Aspen Club focuses on wellness resources for seniors. Coalition for Activity and Nutrition to Defeat Obesity (CanDo) CanDo Fort Collins is a coalition of community members, both individuals and organizations. CanDo does not offer any direct services, but is a coalition who work to improve health and wellness of Fort Collins residents. CanDo has several subcommittees focusing on: the food environment, the built environment, community gardens, school wellness, and worksite wellness. The overall mission of CanDo is to “improve the health of Larimer County communities by increasing physical activity and healthy eating to reduce and prevent obesity.” Specifically, CanDo works to: • Reduce the prevalence of overweight and obesity among citizens, • Increase the percent of citizens who engage in regular physical activity, • Increase the percent of citizens who practice healthy eating habits, and Inpatient / Residential Treatment Center Jacob Center Remington House RTC 20 Ages 10 to 18 6 months Turning Point RTC for Boys 20 Ages 12 to 21 Varies Turning Point RTC for Girls 14 Ages 12 to 21 Varies Mountain Crest Behavioral Healthcare Center Adolescent Residential Program Adolescents 3 months Mountain Crest Behavioral Healthcare Center Inpatient Hospitalization All 4 to 5 days Sober Living Facilities The Lighthouse Men Number of Beds Average Length of Stay Populations Served Packet Pg. 94 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 54 • Create environments and policies that support healthy eating, active living, and healthy weights. The Vida Sana Coalition The Vida Sana Coalition promotes health equity for Hispanic/Latino and low-income residents. The coalition meets quarterly as a whole to review progress and share successes. With funding from Colorado Department of Health’s Office of Health Disparities, the coalition of over 200 community members works together to identify the risk factors among the Latino/Hispanic and low-income communities that contribute to health disparities and create community based solutions. Poudre School District The Poudre School District has a number of programs that focus on student wellness. In 2012, the Board of Education adopted a 5th learning goal that addresses the integration of health and wellness into the everyday activities of the school environment. These include: school wellness teams to implement the School Health program; a Wellness Council to oversee the health and wellness learning goal; and the “Academics in Action” program to promote the integration of reading, writing, and math skills with PE physical skills. Healthy Kids Club Healthy Kids Club is a community outreach program, sponsored by University of Colorado Health System, to promote health and wellness in local elementary school students. Healthy Kids Club partners with schools and agencies that serve youth in Fort Collins, Loveland, and Windsor and provides in-school healthy lifestyle education programs. Safe Routes to School Safe Routes to School is a national program seeking to increase the number of students and parents safely walking and bicycling to school. Fort Collins’ program is administered by the City. The City organizes adult leaders to oversee groups of children walking and biking to school. Fort Collins was also recently awarded a grant from the Colorado Department of Transportation through the state’s Safe Routes to School program to develop walking and biking paths to local schools. PARKS AND RECREATION RESOURCES There are numerous programs and organizations that focus on supporting physical activity and recreation throughout the community. This section includes City of Fort Collins resources, and also identifies some of the many resources focused on enhancing opportunities for youth, especially those with the ultimate goals of reducing child obesity and addressing the needs of at-risk youth. Section V of this report discusses at-risk youth in detail. City Parks and Recreation The City of Fort Collins offers a broad array of recreation opportunities for its residents. In the City alone, there are 600 acres of parks, approximately 40,000 acres of natural areas, 20 miles of off-street hiking and biking trails, three golf courses, a racquet center, three swimming pools, an ice rink and a community center. Other resources include a cultural arts center, a senior center, and a discovery center for children. The City offers reduced fees for these programs for low income residents and with City or school district residency. Figure IV-12 lists the recreational and community facilities maintained by the City. Packet Pg. 95 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 55 Figure IV-12. City of Fort Collins Recreation Facilities Source: BBC Research & Consulting. The City of Fort Collins maintains more than 50 parks. The City parks website provides detailed information as to recreation and services that each park offers.66 Nineteen of the parks provide at least 10 different recreational services or amenities. At least half of the parks offer basketball courts, playground (38 parks), water fountain, restrooms, shelter and turf fields. The City’s three golf courses include one 9-hole course and two 18-hole courses. According to Golfsmith67 the median cost for 18 holes of golf at a public course in the U.S. is $36. At the Collindale golf course in Fort Collins, the cost is $20. Figure IV-13 shows all park locations within the City, overlaid with areas of poverty concentration. As can be seen from the Figure, poverty does not appear to be a barrier in terms of access to neighborhood parks. In fact, one of the City’s most highly rated parks, City Park and City Park Pool, is located on West Mulberry Street near a high poverty level concentration area. 66 http://www.fcgov.com/parks/map/ 67 http://golftips.golfsmith.com/average-cost-round-golf-20670.html Facility Description Type of Facility Street Address City Park Pool Outdoor pool 1599 City Park Ave Club Tico Community gathering place, for rent 1599 City Park Ave Edora Pool & Ice Center (EPIC) Indoor pool, ice center, workout facilities 1801 Riverside Ave The Farm at Lee Martinez Park Farm animals, museum, family fun 600 N Sherwood St Mulberry Pool Indoor pool 424 W Mulberry St Northside Aztlan Community Center Full service recreation center 112 E Willow St Pottery Studio Community pottery studio 1541 W Oak St Fort Collins Senior Center Full service recreation center for seniors 1200 Raintree Dr Rolland Moore Racquet Complex Community tennis and racquet ball courts 2201 N Shields St Youth Activity Center Full court gym 415 E Monroe Dr Packet Pg. 96 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 56 Figure IV-13. Park Locations and Poverty Concentrations Source: BBC Research & Consulting. Park locations from City of Fort Collins web page. There are also 42 natural areas that the City maintains and 23 natural areas that are wheelchair accessible. The information about the areas is easy to find on the City’s website via the natural areas finder.68 By clicking on the wheelchair icon on the site, all of the accessible natural areas are presented for easy viewing. Northside Aztlan Community Center The Northside Aztlan Community Center offers recreational programming for all community members, including at-risk youth. One such program is Youth Nights, in which the North Aztlan Community Center offers youth activities for free every Thursday from 3 to 9 p.m. Activities include arena football, dodgeball, indoor soccer, ping pong tournaments, teen weights, field trips, dance, fitness, food, prizes, and more. Boys & Girls Club The Boys & Girls Clubs of Larimer County provides after school programs for youth, from 2:30 to 7 p.m. during the school year. When school is not in session (summer and holiday breaks), programs are available for full days. The Clubs are proven programs for at-risk youth that are built on five core program areas: the arts; character and leadership development; education, technology and career development; health and life skills; and sports, fitness, and recreational opportunities. Miramont Lifestyle Fitness Miramont offers limited free summer memberships to youth ages 14-17. 68 http://www.fcgov.com/naturalareas/finder Packet Pg. 97 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 57 PROGRAMS THAT ADDRESS FOOD INSECURITY As discussed above, CanDo Fort Collins works to improve health indicators. This section instead discusses the core programs that address food insecurity. Food Bank for Larimer County Fort Collins has two soup kitchens, 17 food pantries, and 13 residential/day programs that serve meals. The largest provider, the Food Bank of Larimer County, provides free food to nearly 13,000 people every month. In fiscal year ending in June 2013, the Food Bank provided 28,652 individuals with food at their food pantries. The Food Bank partners with many nonprofits in the county to deliver food supplements at pantries, shelters, through childcare programs, and to persons who are frail and elderly and have disabilities. The Food Bank also has a program for children called Kids Café, which provides children ages 3 to 18 who are at risk of hunger with meals after school and during the summer months. They served more than 70,000 meals per year through this program. The program focuses on providing nutritious, healthy meals to low income children, whose rates of obesity are higher than others. The Food Bank’s goal is for 50 percent of its food to be fresh produce and fresh healthy foods. They currently have a dietician on staff who works to create healthy recipes for families using the food pantry. In the future, the Food Bank hopes to have an expanded focus on healthy eating and obesity prevention. Sales Tax Rebate Program The City offers a rebate to low income residents for sales tax paid on food. Qualification for the rebate is based on annual household income. The maximum amount received through the rebate program is currently $54 per household member. Applications for the rebate can be downloaded from the City’s website. Food Stamps Figure IV-18 presents the increased reliance on the Supplemental Nutrition Assistance Program (SNAP or food stamps) by Larimer County residents from 2006 through 2011. During that period, participation in the program increased by 81 percent. This is due to both increased need as well as expansion of benefit eligibility qualifications. It is important to note that qualification for SNAP and food stamp benefits are changing, due to federal budget cuts. It is likely that fewer Larimer County households will have food stamp benefits in 2014. Figure IV-18. Total Supplemental Nutrition Assistance Program Participants, Larimer County, 2006-2011 Source: United States Department of Agriculture, Economic Research Service, 2013. Packet Pg. 98 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 58 Free and Reduced Lunch (FRL) According to Compass of Larimer County, approximately 8,000 children in the Poudre School District (PSD), or 29 percent of all children in the district, were enrolled in the FRL program during the 2012-13 school year. Two elementary schools also provide free breakfast to all classes. The number of students enrolled in the program has steadily increased during the past 10 years, rising by 2,840, or 12 percent, since the 2003-04 school year. The largest increase occurred in 2009, when 1,200 more children enrolled in the program; this was followed by a slight decline the following year, as shown in Figure IV-19. Figure IV-19. Free and Reduced Lunch Enrollment and Eligibility, Poudre School District, 2003-04 to 2012-13 Source: Larimer County Compass, http://www.larimer.org/compass/schoollunch _ec_inc.htm. Packet Pg. 99 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 59 ANALYSIS & GAPS PHYSICAL AND MENTAL HEALTH Physical Health The assessment of residents’ physical health in this report is limited by the breadth of this topic; a comprehensive analysis or gaps was not possible for the many indicators of physical health. Instead, this section reviews several of the most commonly used indicators, including community rates of obesity, sexually transmitted diseases, access to medical care and access to healthy food. One clear area of need identified through this overview is the higher obesity rates in children compared to adults, and the higher rates for Hispanics. Access to healthy food appears to be largely an economic and personal health issue, rather than one of geographic limitations. Mental Health and Substance Abuse Disorders Indicators of mental health and mental wellness reviewed for this study included suicide rates, untreated mental health and alcohol and drug abuse. Incidence rates suggest that as many as 26,000 residents suffer from alcohol abuse and 11,000 have drug addictions—about 17 percent and 7 percent of the population, respectively. The City has a higher rate of suicides than the State of Colorado, at 22.5 per 100,000 residents. As many as 28,000 adults and 8,000 adolescents in Fort Collins have some form of mental illness—with 6,500 of these adults and 1,500 adolescents having severe forms of mental illness. Based on national treatment incidence rates, as many as 2,700 of these adults, 600 adolescents and 3,200 of children of all ages have mental illnesses that are untreated. These residents have the most critical unmet health care needs. Gaps in health care services, especially mental health care, are difficult to estimate because it is difficult to identify those who have needs but are unaware and undiagnosed. Another complicating factor is those residents who need treatment but desire not to obtain it, even if available. Efforts to mitigate gaps in health care provision should involve easy access to care, especially for residents who are low income and transit dependent, and for residents who have severe mental illnesses and substance abuse and are incapable of planning in advance to receive care, but instead need walk-in or emergency access to clinics. For mental health and substance abuse services, consistency and depth of care is critical for treatment and recovery. Cost-constrained organizations may not be able to adequately treat residents due to large caseloads or restrictions on insurance reimbursements. Like many of the gaps identified in this study, the mental health and substance abuse gaps are not a factor of lack of services--but limits on services and/or lack of capacity to provide the level of services to all who need them. For example, the community has outpatient mental health services, suicide prevention resources, and approximately 50 inpatient treatment beds for behavior health needs. These services could be enhanced, however, by easier and more timely access to mental health services (e.g., 24/7 intake), more comprehensive mental health services (e.g., frequent visits, longer followup), respite and mental health care for families, and, for substance abusers, a detox center and sober Packet Pg. 100 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 60 living facility for women. Expansions of services in these areas could potentially lower the rates and consequences of untreated mental health and substance abuse. RECREATION AND PHYSICAL ACTIVITY In the case of fitness and recreation, the gap is not necessarily in service provision or lack of infrastructure, but in participation and adoption of a healthy lifestyle. Fort Collins is already seen as an active community, with bountiful recreation opportunities, trails, and parks. Stakeholders have noted the importance of maintaining existing parks, recreation, and trails facilities to support active lifestyles, and expect the City to continue to plan and build these amenities as the community grows. One noted gap is the lack of a large City park/recreation facility on the south side of the community, although plans are already underway to develop a large regional park in this area. Despite the community’s amenities, rising obesity rates indicate that residents are not as active as they could be. Continued focus on increasing the safety and ease of active transportation modes such as walking, bicycling, and transit use can help ensure that residents have opportunities to incorporate physical activity in their daily lives. This is especially important for children, whose obesity rates are rising quicker than adults. Continued focus on programs such as Safe Routes to Schools and physical education classes are important elements in helping youth lead active lives, as are opportunities for affordable, formal and informal play and recreation options outside of schools. Additionally, ensuring that lower-income and Hispanic/Latino residents have affordable options for recreation programs and activities, especially during the winter months when weather may prohibit outdoor recreation, is important in reducing some of the health disparities among different socioeconomic groups in Fort Collins. Recreation scholarships, community fitness programs, and adequate sidewalk and transit infrastructure are some ways to reduce these gaps. FOOD PROVISION Access to food, except for the economic ability to purchase healthy food, appears to be less of a gap in food provision in Fort Collins than in adopting and maintaining healthy eating habits. This may change in the next year, however, when the food stamp program’s funding is reduced and fewer Fort Collins’ residents qualify. Food pantries may find increased demand for food supplements from both low and moderate income households. Expansion of the City’s sales tax rebate program may be one option to address growing needs in terms of food affordability. Community stakeholders noted that a growing gap in healthy food provision in Fort Collins is the lack of knowledge about cooking methods, and the price and convenience of fast food options. Meals cooked at home tend to be healthier than those purchased away from home, though many households do not have the skills, confidence, or time to prepare meals at home. While healthy food such as fresh produce can be as affordable as fast or processed food options, factors such as time, convenience, and spoilage also shape food decision-making, and often lead to unhealthier food choices. SUMMARY OF FINDINGS The most significant gaps, based on observations of data, service provider inventory and agency interviews, include the following: • There is lack of capacity and consistency for the provision of mental health and substance use disorder treatment (e.g., walk in sites), particularly for low income residents lacking private insurance. • The community lacks long-term residential treatment programs (especially for women with either mental health difficulties or substance use disorders, only one is available for men). • There are no residential treatment facilities available for children under age 10 with behavioral or mental illness. • The City lacks a detox center for substance abusers. • The City has a strong infrastructure for physical education and recreation—yet growing obesity rates among the City’s youth and a need to integrate more physical activity into daily life. • Gaps in food provision are generally economic and inability to afford healthy food may increase with food stamp reductions. Packet Pg. 101 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 61 Section V. At Risk Youth and Education OVERVIEW This section discusses the sustainability of the City’s youth. A significant portion of the section is dedicated to educational opportunities and challenges since educational systems are an integral part of improving outcomes for youth. It should be noted that this section is not all inclusive of children with needs but instead focus on children who are at-risk of poor educational outcomes and economic difficulties. Other types of children with special needs—e.g., children with disabilities—are covered in other sections. The section begins by defining and discussing the youth most vulnerable in Fort Collins, those who are considered “at-risk.” DEFINING AT-RISK YOUTH Statistics on at-risk youth can be difficult to obtain due to the protection of information about children, as well as varying definitions of “at-risk.” The National Center for Educational Statistics focuses on students who are at-risk of “educational failure” and has documented the relationship between at-risk youthand family socioeconomic status. As such, poverty and/or low economic status is one of the most common variables used to indicate at-risk youth. It is an imperfect measure in some ways—e.g., the poverty threshold is fixed and does not accurately represent differences in cost of living among cities—but is easy to obtain, track, and use in research. Children eligible for free and reduced lunch (FRL) is another economic indicator of risk that is used by educational departments to identify at-risk youth and target educational reform programs. Similar to the federal poverty threshold, the FRL threshold is fixed and does not vary by state or jurisdiction. Currently, children are eligible to receive free lunches if their families earn less than 130 percent of the federal poverty threshold and reduced lunch prices if earning between 130 and 185 of the poverty threshold. This translates into income levels of roughly $30,600 for free lunch eligibility and $30,600 to $43,600 for reduced lunch eligibility, both for a family of four.69 Statistics on educational challenges of youth abound and many can also be used to identify children at-risk. These data include high school drop-out rates, mobility and stability rates (children remaining in school during the entire year), suspension and expulsion, and standardized test scores. Another category of youth at-risk is children left at home alone because their parents cannot find the care they need. The number of children left at home alone on a regular basis is unknown. Providers believe these children include children from low as well as moderate income families, who don’t qualify for subsidies and can’t afford market rate afterschool and/or summer camp costs. Finally, some health statistics—teen pregnancies, children who have been abused and neglected—are available to the public and can be used to identify the number and proportion of children with high risk. 69 Paul Tough, in his recent book “How Children Succeed,” argues that FRL is a weak measure of children in need because of the wide eligibility income range, an argument that could be applied to many definitions of low income and socioeconomic status. Children living in families earning $10,000, for example, likely have much greater needs and potentially higher risks of academic failure than those living in households at the higher end of the threshold ($44,000). These higher risk factors, according to Tough, include no adult in the household who is consistently employed, mental health, substance abuse in the household, and potential child abuse and neglect. Tough further argues that children living in high poverty households also have psychological challenges, many related to poor parenting, that make the learning environment very challenging. The experience of stress and trauma as a child can lead to poor executive functioning, difficulty handling stressful situations, poor concentration, difficulty following directions, and social impairment. These children, therefore, require different interventions and reforms than those at the “middle class” end of the FRL spectrum. Packet Pg. 102 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 62 DATA & TRENDS AT-RISK YOUTH This section uses a variety of available data to assess the range and types of at-risk children in Fort Collins. Youth with economic challenges Youth who live in families facing economic challenges can be identified through data on families living below the poverty level, children living in single parent households who are also poor, and children enrolled and/or eligible for free and reduced lunches and child cares subsidies.  Living in Poverty The 2010 ACS reported 1,881 young children (under age 5) and another 1,825 children ages 5 to 17 living in poverty in Fort Collins—a total of 3,700 children or 13 percent of all children. The 2012 ACS reported a slightly higher number of total children living in poverty (3,939) but about the same proportion, 14 percent. Yet there is a big difference between the 2010 and 2012 estimates in age distribution: In 2012, far less young children lived in poverty (1,243 young children or 14%, compared with 1,881 and 23% in 2010). Figure V-1 shows the level and trends in child poverty in Fort Collins. The data suggest that the increase in poverty was initially due to babies born into families living in poverty in the middle part of the last decade, who are now reflected in the 5 to 17 age range of child poverty numbers and rate. Figure V-1. Child Poverty Trends, Fort Collins, 2000, 2010, and 2012 Source: U.S. Census Bureau and BBC Research & Consulting.  Children in Single Parent Households Although living in single parent home, per se, is not a contributor to risk status, single parent households—especially those that are female-headed—have disproportionately high poverty rates. The 2012 ACS estimates that 12 percent of the City’s families are single parents with children, a total of 3,984 single- parent families. This is up from 7 percent in 2012. The vast majority of these households (2,982 or 75%) were female- headed, with the balance male-headed (1,002 or 25%). Of these households, 1,355 or 34 percent were living in poverty in Fort Collins. This compares to just 8 percent of married couple households with children. Poverty rates were much higher for female- (36%) than male-headed (28%) households. Analysis conducted for the recent Fort Collins’ Analysis of Impediments to Fair Housing Choice (AI) found just one block group in the City with a concentration of female single parents. This block group, located on the northern border of Fort Collins just west of 287, is also an area of concentrated poverty and thus, likely an indication of an area with at- risk youth. Age Range < 5 years 830 12% 1,881 23% 1,243 14% 1,051 413 5-17 years 1,386 8% 1,825 9% 2,696 16% 439 1,310 Total children 2,216 9% 3,706 13% 3,939 14% 1,490 1,723 2000- 2010 change 2000- 2012 change # of Children Below Poverty % of All Children 2000 # of Children Below Poverty % of All Children 2010 # of Children Below Poverty % of All Children 2012 Packet Pg. 103 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 63  Children Enrolled in Free and Reduced Lunch Program According to Compass of Larimer County, approximately 8,000 children in the Poudre School District (PSD) were enrolled in the FRL program during the 2012-13 school year. This represented 31 percent of all children in the district. The number of students enrolled in the program has steadily increased during the past 10 years, rising by 3,200, or 68 percent, since the 2003-04 school year. The largest increase occurred in 2009, a high of 8,200 children were enrolled in the program; this was followed by a slight decline the following year. These trends are shown in Figure V-2. Figure V-2. Free and Reduced Lunch Enrollment and Eligibility, Poudre School District, 2003-04 to 2012-13 Source: Larimer County Compass, http://www.larimer.org/compass/schoollunch _ec_inc.htm. Even with these increases, FRL enrollment in PSD is lower than other districts in the county (37% of children for Thompson and 35% for Park) and the state (42%). Figure V-3 shows the location of schools by FRL enrollment overlaid with family poverty. Schools with the highest FRL enrollment are located in the northeast portion of the City, some just beyond City boundaries. Some, but not all of these schools, have low academic proficiency rates (discussed below in the education section)—yet it does not appear that FRL and low performance are highly correlated. Packet Pg. 104 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 64 Figure V-3. Children Enrolled in Free and Reduced Lunch Program and Poverty Concentrations, 2010 and 2012-13 Source: 2010 Census, Larimer County Compass, BBC Research & Consulting.  Children Receiving Child Care Subsidies The number of families enrolled and/or eligible in the State of Colorado Child Care Assistance Program (CCAP), administered in Larimer County by the Department of Human Services, is another indicator of young children whose families have limited resources. The program subsidizes child care cost for qualifying families who are working, searching for a job (30 days/year) or teen parents enrolled in school or a job training program. The current CCAP qualifying income limit for a family of four is $34,572—roughly in between the federal poverty level and the upper bound for the FRL program. Like the FRL, qualifying income limits are tied to the poverty threshold. According to Larimer County, the CCAP program currently provides subsidized care to 1,032 children in Larimer County—about 80 percent of the number of young children living in poverty in Fort Collins during 2012. This is down from a decade high of 1,480 children in 2004. It is important to note that trends in the use of the CCAP are not always suggestive of changing demand for need because they incorporate changes in eligibility thresholds (e.g., the eligibility threshold varied from between 140% and 185% of the poverty level in the past decade). The Colorado Preschool Program (CPP) is a state program that subsidizes early childhood education services, including those delivered through public schools and Head Start. The program focuses on children who have identified risk factors that could impair their success in school. In 2012, 370 children in PSD received assistance. The number of children who receive subsidies is determined through the state’s school finance formula. Packet Pg. 105 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 65  Children with Educational Challenges This section discusses the educational data available to identify at-risk students in Fort Collins, including drop-out rates, suspension/expulsion statistics and low performance on standardized tests. Dropped Out of School The Colorado Department of Education’s (CDE) statistics report that 191 7th-12th graders in PSD dropped out of school during the 2011-12 school year, for a drop-out rate of 1.4 percent. According to Compass, drop-out rates have declined substantially since the 2006-07 and 2007-08 years, when there were 2.5 and 2.6 percent, respectively. The 2011-12 drop-out rate was slightly higher for the Thompson School District (1.8%) and about the same for Park District(1.5%). Dropout rates for the 2012-2013 school year for all three districts are: PSD – 1.5 percent, Thompson District – 2.0 percent, and Park District – 1.7 percent, reflecting a slight increase over the 2011/2012 school year. Figure V-4 shows drop-out rates by gender and race/ethnicity. Although still mostly low, the drop-out rates are highest for African American females and American Indian/Alaskan Native and Hispanic females and males. Figure V-4. School Drop Out Rates by Gender and Student Race or Ethnicity, Poudre School District, 2011-12 School Year Source: Colorado Department of Education. Low Performance Data from state standardized tests (CSAP/TCAP) from the Colorado Department of Education report the numbers and proportions of children who have unsatisfactory knowledge of a subject area or are partially, but not fully, proficient. In PSD, the number of students with unsatisfactory performance in 2013 ranged from 1,161 (writing) to 3,290 (mathematics). Students scoring partially proficient ranged from 4,352 (reading) to 9,314 (writing). The portion of this section discussing education provides more detail on school performance, particularly in relation to poverty concentrations.  Youth with Challenges to Stability Household stability—particularly as it relates to consistency in schools—has been shown to be an important factor in educational achievement. In a recent brief, the Center for Housing Policy reports on the two different types of moves that research has shown affect a children’s education: residential mobility (moving to a new house, with or without changing schools) and school mobility (changing schools with or without changing residences). Research has consistently demonstrated that children who change schools often or at critical points in their education experience (kindergarten and high school) show declines in educational achievement. Research has shown that schools also suffer from children experiencing “hyper-mobility” due to the diversion of school and teacher resources. This section discusses Fort Collins youth who are experiencing instability as measured by homelessness, educational statistics on mobility, and those living with someone other than their parent. Female Male Total 90 101 1.4 % 1.5 % African American 3 1 3.5 % 0.9 % American Indian/Alaskan Native 1 3 2.5 % 7.3 % Asian 1 4 0.5 % 1.9 % Hispanic/Latino 36 42 3.4 % 3.9 % Native Hawaiian/Pacific Islander 0 0 0 % 0 % White 46 47 0.9 % 0.9 % Two or More Races 3 4 1.5 % 1.9 % Female Male # of Children Dropping Out % of All Children Packet Pg. 106 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 66 Homeless Youth Under the McKinney-Vento Act, school districts are required to report the number of students age 21 and younger who “lack a fixed, regular and adequate nighttime residence.” Students meeting this definition are considered homeless. In the 2010-2011 school year, PSD reported 1,021 homeless students. Figure V-5 demonstrates that the number of homeless students in PSD schools has increased significantly in recent years. The number of homeless youth reported by PSD greatly exceeds the number of homeless youth observed in the Fort Collins Point-in-Time Homeless Count. In that study, 49 persons under the age of 18 were counted as homeless—33 found in emergency shelters, 12 in transitional housing and four unsheltered. This suggests that many of the homeless youth observed by PSD may be “couch surfing,” temporarily staying with relatives, or “doubling up” with other families. Figure V-5. Number of Homeless Students Enrolled in Poudre School District, 2010-2011 School Year Source: http://www.psdschools.org/student-support/federal- programs/homeless-students. Youth Changing Schools During the 2011-12 school year, 4,808 students moved into or out of PSD, for an overall student mobility rate of 16.6 percent. This is much lower than the mobility rate for the state of 24.7 percent. Approximately 668 students moved in and out of the district more than once, as indicated by the duplicated number of moves of 5,476.70 The student mobility rate differed by race and ethnicity, with African American students having the highest mobility rate and White and Hispanic students with the highest number of more than one move, as shown in Figure V-6. Figure V-6. School Mobility by Student Race or Ethnicity, Poudre School District, 2011-12 School Year Source: Colorado Department of Education. 70 5,476 duplicated moves – 4,808 unduplicated moves = 668. Total 4,808 17 % 5,476 668 African American 107 26 % 128 21 American Indian/Alaskan Native 38 23 % 50 12 Asian 217 22 % 254 37 Hispanic/Latino 996 20 % 1,199 203 Native Hawaiian/Pacific Islander 6 17 % 6 0 White 3,269 15 % 3,637 368 Two or More Races 175 19 % 202 27 # of Children Moving In/Out of PSD % of All Children # of Moves # of Children with More than One Move Packet Pg. 107 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 67 Grandparents Caring for Children The 2010 Census reported that 224 children in Fort Collins had grandparents as their primary caregivers.71 These children live with their grandparents without a parent present and represent about 1 percent of all children in Fort Collins. Another 567 children, or 2 percent of all children, live with their grandparents with a parent present. The City’s Grand Families organization estimates the number of grandparents caring for their grandchildren at a much higher 3,000. Children who Experience Neglect or Abuse Statewide, in 2012, 5,064 children were served by child advocacy centers that assist abused children. According to the National Children’s Alliance, the umbrella organization for child advocacy centers, 67 percent of children were female; 33 percent were male. The number of alleged offenders (3,693) was less than the number of children abused, indicating that offenders often victimized more than one child. Offenders were most likely to be an “other known person” or relative (both 26% of cases), followed by a parent (22%). The most common type of abuse was sexual (73% of all abuse types). Children who are minorities were disproportionately victims of abuse. The Child Advocacy Center in Larimer County serves 300 children annually—about 1 percent of all children in the county. Childsafe—a nonprofit in Larimer County that provides therapy to children who have been victims of sexual abuse— serves about 600 victims annually, 68 percent of whom reside in Fort Collins. The organization accepts private health insurance and Victim Compensation. A sliding fee scale based on income is used. Teen Pregnancies Health care statistics on sexual activity can also be used to indicate at-risk status among older youth. Teens that become pregnant are much more likely to drop out of high school and face long-term educational and employment challenges. Teen births in Larimer County have been declining since 2009, as has the teen fertility rate. Larimer County’s 2012 teen fertility rate, 8.8 per 1,000 women ages 15 to 17, is lower than Colorado’s rate of 11.9. Figure V-7. Teen Births and Fertility Rate, Larimer County, 2008-2012 Source: Colorado Department of Health Teens with Mental or Emotional Disorders According to the Institute on Mental Health data, mental or emotional disorder among adolescents is much higher, for both serious mental illnesses and any mental or emotional disorder. According to the data, as many as 1,500 adolescents have a serious mental illness (8% of adolescents) and 8,000 have any type of mental or emotional disorder (43%). 71 About 900 grandparents have grandchildren living in their homes, but most have parents present. Year 2008 71 12.9 21.6 2009 72 13.2 20.1 2010 66 12.3 17.4 2011 53 9.9 14.0 2012 47 8.8 11.9 # of Births to Teens, Larimer County Colorado Teens ages 15 to 17 Teen Fertility Rate (per 1,000) Larimer County Packet Pg. 108 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 68 The Alliance for Suicide Prevention in Fort Collins reports that, during 2012, 273 adolescents referred friends to the organization for help or sought help themselves for mental illnesses that were severe enough to warrant concerns about suicide. EDUCATION A quality and supportive learning environment is not only important to at-risk youth. A robust body of research shows that quality education, including early learning, leads to better long-term outcomes for all children. The vast majority of Larimer County children attend public school (92%).72 And for those who graduate from high school, economic outcomes are much better than for those who do not. As shown in Figure V-8, Fort Collins’ residents with a high school degree have much lower poverty rates than those who do not. As to be expected, poverty rates are lowest for those who have graduated from college. Figure V-8. Poverty Rate for the Population 25+ Years, by Educational Attainment Level, 2012 Source: American Community Survey, 2012. Therefore, delivery of a quality public education program is a very important component of the community’s sustainability. This section provides an overview of the educational environment in Fort Collins, beginning with ECE, a critical component in the system. Early Childhood Education (ECE) How to improve educational outcomes for very low income children is a subject of much research and debate and the answer remains unclear, except for the impact of ECE programs. A growing and robust body of research shows very strong outcomes of early childhood education programs, especially for disadvantaged youth. Some of the more convincing arguments for funding ECE programs are put forth by economists. The prominent economist James Heckman has found that the Perry Preschool program—a pilot ECE program in Michigan targeted to low income children—produced between $7 and $12 of “tangible benefit to the American economy” for every $1 invested.73 Studies of similar programs—the Abecedarian Project in North Carolina and the Child-Parent Center program in Chicago— have found very large, positive returns for taxpayers. Benefits across programs included increased tax revenue from program participants (who are more likely to attain full employment), reduced costs to the criminal justice system, reduced costs to school systems for special programs, and reduced welfare costs. For example, a startling finding from the Chicago program was a 70 percent reduction in the risk that a child would be arrested for violent crime in their teens for those participating in the program.74 Similarly, Jack Shonkoff of Harvard argues that an effective program of support for parents of low income children while their kids are young would be much less expensive than our current approach of paying for remedial education and job training.75 Similarly, Gabriella Conti and James Heckman state in a recent paper, The Economics of Child Well-Being, that “prevention is more cost effective than remediation…most adolescent and adult remediation programs are ineffective and have much lower returns than early childhood programs that prevent problems before they occur.”76 72About 7 percent attend independent (private) schools, .8 percent are home schooled and .4 percent take classes online, according to Larimer County Compass. 73 Paul Tough, “How Children Succeed: Grit, Curiosity, and the Hidden Power of Character,” Mariner Press, 2012. 74 The Minneapolis Federal Reserve has dedicated an entire webpage to the topic: http://www.minneapolisfed.org/publications_papers/studies/earlychild/ 75 Ibid. 76 National Bureau of Economic Research, working paper 18466. Packet Pg. 109 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 69  Early Childhood Education Demand The 2012 ACS reports that there are 28,450 children in Fort Collins. One-third, or 8,900 children, are under the age of 5 years and an estimated 3,500 are ages 3 and 4—preschool-aged. The Census estimates that 2,700 children in the City are enrolled in a preschool program. This represents 77 percent of all preschool-aged children, an impressive proportion.77 The vast majority of these children (82%) attend a private preschool program, leaving about 500 children enrolled in public early learning programs. It is unclear if the 23 percent of preschool-aged children in the City are not enrolled in a formal program because of costs, wait lists, or parental preferences and if these children would take advantage of preschool programs if the programs they desired were available. The Census estimates that 1,284 children under the age of 12 live in households with parents who work full time and earn less than 50 percent of the AMI. These families likely need child care. K-12 Education As mentioned above, most children in Fort Collins attend public school. Many of the public schools in the City are strong, based on standardized reading and math proficiency test scores. In a handful of schools, proficiency rates are quite low. Specifically, a little more than half (56%) of public schools in the City have 2013 4th grade student reading proficiency rates exceeding PSD’s overall (79%). In three schools, 4th grade reading proficiency rates are less than 50 percent. Reading proficiency rates in the nine middle schools located in the City are much better in 7th grade, with just three reporting rates below PSD’s overall rate (two of these exceed 70%; one is 53%). Four of the nine high schools in the City have 10th grade reading proficiency rates higher than 79 percent; two have rates that barely exceed 50 percent. High school math proficiency scores show a wide variance. For example, just one high school in the City has math proficiency above 70 percent (and this school is a high performer at nearly 97% proficiency). In some high schools, proficiency rates are in the single digits and most are below 50 percent. Beginning with middle school, math proficiency rates begin to lag reading proficiency for many schools: For example, the median 10th grade math proficiency score for Fort Collins high schools is just 41 percent, compared to a median reading score of 78 percent. Figure V-9 shows the number of 3rd through 10th grade students in PSD (not just Fort Collins) who scored unsatisfactory or partially proficient on the 2013 state standardized tests for math, reading and writing. Based on standardized test scores, the numbers of students who struggle academically total 9,800 in math, 6,200 in reading, and 10,500 in writing. Figure V-9. Number of 3rd-10th Grade PSD Students Scoring Unsatisfactory or Partially Proficient on State Standardized Testing, 2013 Source: Colorado Department of Education. Figures V-10 through V-15 show reading and math proficiency rates by school overlaid on family poverty rates. As the maps demonstrate, some, but not all, of the lower performing schools are located in neighborhoods with higher rates of poverty. 77 Census data suggest Denver’s preschool enrollment, by comparison, is about 70 percent. Packet Pg. 110 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 70 Figure V-10. Percent 4th Graders Scoring Proficient and Advanced in Math and Poverty Concentrations, 2010 and 2013 Source: 2010 Census, Colorado Department of Education. Packet Pg. 111 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 71 Figure V-11. Percent 4th Graders Scoring Proficient and Advanced in Reading and Poverty Concentrations, 2010 and 2013 Source: 2010 Census, Colorado Department of Education. Packet Pg. 112 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 72 Figure V-12. Percent 7th Graders Scoring Proficient and Advanced in Math and Poverty Concentrations, 2010 and 2013 Source: 2010 Census, Colorado Department of Education. Packet Pg. 113 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 73 Figure V-13. Percent 7th Graders Scoring Proficient and Advanced in Reading and Poverty Concentrations, 2010 and 2013 Source: 2010 Census, Colorado Department of Education. Packet Pg. 114 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 74 Figure V-14. Percent 10th Graders Scoring Proficient and Advanced in Math and Poverty Concentrations, 2010 and 2013 Source: 2010 Census, Colorado Department of Education. Packet Pg. 115 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 75 Figure V-15. Percent 10th Graders Scoring Proficient and Advanced in Reading and Poverty Concentrations, 2010 and 2013 Source: 2010 Census, Colorado Department of Education. Packet Pg. 116 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 76 COMMUNITY RESOURCES AT-RISK YOUTH This section provides an overview of the organizations in Fort Collins which assist at-risk youth and/or families with children at risk. This discussion is not meant to be all inclusive of the City’s program; instead, it highlights organizations that specialize in working with at-risk youth. These are often the “go to” or frontline organizations that youth and families contact or are referred to when in need. CASA and Harmony House CASA, or Court Appointed Special Advocates, provides advocacy for children who have been abused and neglected as their cases move through the court process. CASA volunteers are appointed by a juvenile judge. CASA of Larimer County is part of a national network of CASA organizations. According to CASA, the majority of their clients are low income, with 50-60 percent earning less than 30 percent of the area median income (AMI). Mental illness and substance abuse is common among their clients. During 2012, CASA served 228 children and Harmony House served 585 children. The Harmony House, a program of CASA, is a visitation center that allows supervised visits of family members and children. Some, but not all, of these meetings are court-ordered. The house also operates as a safe exchange site for families/guardians. Poudre School District Programs Poudre School District (PSD) provides several programs that provide services to at-risk youth, including: the Teen Pregnancy Program at Fort Collins High School, and the Mental Health Team that provides early intervention as well as services during time of crises. Child Advocacy Center The Child Advocacy Center (CAC) works with children who have been abused to provide them and their non-offending family members access to needed supports and services. CAC is part of the National Children’s Alliance. The organization provides “forensic interviews” of children after allegations of abuse to assist the county human services department and law enforcement in child abuse investigations. Non-offending parents/caregivers receive counseling and support referrals. The organization also conducts education and outreach to teach children how not to become vulnerable in situations that could lead to more sexual abuse. CAC serves approximately 300 children per year. All income levels are served. The organization notes that children are 46 times more likely to be abused if they are below the poverty line. Mental illness and domestic violence are also common. Childsafe Childsafe assists children who have experienced sexual abuse. Services provided include therapy (group, individual, family), parenting classes, and referral to supplemental programs. Bilingual services are available. The organization was founded initially to provide services to group of teens who were being treated through individual therapists and has expanded to serve more than 600 children annually. The organization’s Child Sexual Abuse Treatment program was, in the organization’s words, “developed to repair the damage done to young victims and their families.” The outpatient program serves victims ages 2 to 18 in a combination of individual, group, and family therapy. Most clients have very low incomes. Community Life Center The Community Life Center, a part of The Matthews House, provides family services, education, and recreation programs to support children and families. The Family Services program provides system navigation, ongoing supportive services, and proactive parenting education programs. The Education program focuses on improving student academic and social skills to better meet their educational needs through educational partnerships and collaborations as well as after-school programming. Packet Pg. 117 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 77 Crossroads Safehouse The Safehouse, which is discussed in more depth in the section on Victims of Domestic Violence, offers a youth program that helps children and teens increase self-esteem, develop and practice coping and communication skills, and learn alternatives to aggressive behaviors. Programs offered to children in the broader community include: 1) Youth Advocacy, which provides therapy to children and teens affected by domestic violence (one-on-one sessions as well as meeting with family members); 2) The Elementary Education program to help 4th and 5th grade PSD students cultivate healthy relationships as part of their character development; and 3) The Teen Dating Violence Institute, which is a peer-education approach to teaching young people about dating violence (presented by high school seniors to PSD middle and high school students). La Familia/Family Center This organization’s mission is to provide affordable, accessible, high quality early childhood education (ECE) and family strengthening services. These services are delivered through the organization’s licensed ECE program; home visitations; youth programs; health and wellness initiatives; and adult education/ESL/computer services. Larimer County Workforce Center The Workforce Center offers youth services, has a website dedicated to programs for youth and maintains a Facebook presence to connect with youth looking for job training and employment. The YouthLINK Fast Track Scholarship and Employment Program for High School Seniors helps seniors transition from high school to gainful employment or continuing education through job search assistance, internships and scholarships. Seniors must be eligible to work in the U.S., live in a low income household or have a disability or be living in foster care and have an active interest in pursuing employment following graduation. Larimer County Hub Juvenile Assessment Center The Hub Juvenile Assessment Center, a collaboration between Larimer County Department of Human Services , law enforcement, and mental health services, is a a coordinated multi-agency, single entry point for services to Larimer County youth (ages 0-18) and their families. The Hub is staffed 24 hours a day, 7 days a week by a team of intake specialists who provide services such as child protection screening, comprehensive child and family assessments for at-risk youth, detention screening, early intervention and referral to appropriate community services and individual and/or family counseling. Realities for Children This nonprofit provides emergency services, organizational support, community awareness and youth activities to abused and neglected children in Larimer County. Emergency funding is available on a case-by-case basis for children who have no other resources to meet their needs. The goal of the youth activities program is to enable children to “enjoy being a child,” as well as to provide creative outlets to work through the difficulties experienced by the children in the program. The Center for Family Outreach The Center for Family Outreach serves youth and families struggling with substance abuse, disruptive or high-risk behaviors, and/or family conflict. The organization offers a 90-day voluntary program to assist youth and families with substance abuse challenges and/or disruptive or high-risk behaviors. Services offered include counseling and therapy, GED and academic tutoring, art enrichment, community service, and substance abuse monitoring. Parent classes to strengthen parenting skills are also offered. The Center also runs a diversion program and more intense intervention programs for teens who have received a legal summons. The Matthews House The Matthews House is a youth empowerment program that assists youth between the ages of 16 and 21 with life skills. Many of the youth assisted by the organization have been part of the human services, foster care, or juvenile/justice system, live below the poverty level, and have experienced abuse; some are homeless. Youth are referred to the Matthews House by county human services, the school district, the justice system, and other nonprofits that work with at- risk youth. The Matthews House reports a very high success rate for juvenile offenders who are referred to them: 92 percent of the youth who have completed their program have not re-offended. The programs at the Matthews House have Packet Pg. 118 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 78 also been shown to reduce the number of youth receiving residential treatment and, instead, living independently with supportive services. The Matthews House programs assist youth in finding safe and affordable housing; obtaining needed physical and mental health care; finding employment or receiving job training; pursuing their education; and development independent living and social skills. Touchstone Health Partners—Namaqua Center The Namaqua Center within Touchstone Health, a mental health provider, assists children who have experienced trauma, have severe behavioral challenges, and/or have a diagnosed emotional disturbance. Programs include a Family Support Program for families with children who are severally behaviorally challenged; support to grandfamilies in the form of classes, networking and family events; Wondercamp, a skill building program for children with severe emotional disturbances who need structure and support during school holidays; a mentor program for court-appointed family clients; and respite care for families. Turning Point The Turning Point Center for Youth and Family Development provides therapeutic services to youth and families through individual therapy sessions or in a residential treatment facility. The organization utilizes “evidence based practices”— those for which research has proven their effectiveness—in its programs. Services include therapeutic coaching; therapy; a 45-day substance abuse recovery program; crisis intervention; a DUI/DWAI class; and special community courses (e.g., CPR). Children are referred to their program by schools, the Larimer County Department of Human Services, and similar state departments. Health insurance covers many of the services provided by Turning Point; the organization also accepts Medicaid. Turning Point’s education programs include schooling alternatives for at-risk and expelled students. The goal of the educational programs is to prepare youth for return to the public school system or a post-secondary education. Career exploration—helping students find a career path that will motivate them to stay in school and continue on to secondary education—is a key focus. EDUCATION Child Care and Early Childhood Education Subsidies The following programs and initiatives provide childcare and early childhood education subsidies.  Child Care Assistance Program (CCAP) As discussed in the at-risk section above, the CCAP is a child care assistance program administered through the Larimer County Department of Human Services and funded by the state. According to Larimer County Human Services, the CCAP program currently serves 1,032 children in Larimer County during 2012. Because of high demand for the program, enrollment was stopped in March 2010 and the wait list capped in December 2011. Future budget cuts will require that the program lower eligibility from 150 percent of the poverty level to 130 percent, meaning that families earning more than 130 percent of the poverty level will no longer quality. The City of Fort Collins Consolidated Plan estimated that $1.3 million of supplemental funding is needed to support the program.  Colorado Preschool Program (CCP) CPP is another state program that subsidies early childhood education services (v. child care, the focus of CCAP), including those delivered through public schools and Head Start. The program focuses on children who have identified risk factors that could impair their success in school. In 2012, 370 children in PSD received assistance. The number of children who receive subsidies is determined through the state’s school finance formula. Packet Pg. 119 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 79  Early Childhood Council of Larimer County (ECCLC) The ECCLC is one of 30 early childhood councils that work to improve early learning and care services for Colorado children and families. This includes improving availability and quality of early care and education; health care; parenting; and social and emotional health of families and children. The ECCLC has recently conducted a number of studies demonstrating need for services in the county, including a decline in the number of centers that accept CCAP payments (from almost 300 in 2007 to 200 in 2012) and a drop in the centers who offer temporary/emergency care, 24 hour care, evening care, and care for children on rotating schedules. Just 12 centers are open before 6 a.m.; 24 are open until 10 p.m.; and nine offer care 24 hours/day. The centers that are open late have limited acceptance of CCAP. Fewer than 20 centers are open on weekends. The vast majority of centers have traditional hours—opening at 7:30 a.m. and closing at 5:30 p.m.—which do not accommodate families who work alternative schedules or are in service occupations.  La Familia/Family Center This organization, also discussed in the at-risk youth section, provides child care for infants, toddlers, and preschoolers. The child care provider is unique in that it offers a sliding scale tuition, is bilingual, and offers parent support services. Capacity at the center is 65, with about 70 percent of children participating in the sliding scale tuition program. At the time this report was being repaired, about 120 families were on the wait list for care. In September 2013, La Familia conducted a survey of their families to determine the greatest challenges they currently face, understand which resources they value most at the Center and identify what else they would like offered. The two top challenges reported were lack of time management and not knowing or having the ability to learn English. The most utilized program at the Center is the parenting support program.  Teaching Tree The Teaching Tree Childhood Early Learning Center provides child care, early leaning and school readiness for children 6 weeks to 8 years old. Teaching Tree serves about 185 children in a year, and has the capacity to serve 101 at any time. As of November 2013, there were 103 children on the wait list for care; the majority were young children (54 children were on the wait list for spots serving infants, 6 weeks to 1 year old). About 40 percent of their families are low income. Teaching tree serves an unlimited number of CCAP families and offers sliding fees for families who don’t quality for CCAP. Teaching Tree reports high demand for “immediate” or “emergency” care—e.g., when a parent gets a job and needs care with short notice. Often low income parents, these families cannot afford to keep their children in care while job hunting. The organization would like to be able to offer an “emergency” rotating spots for 1-2 children in each class, which would require independent funding.  Poudre School District Early Childhood Education (PSD ECE) Fort Collins has ECE and parental support programs available to the public through elementary schools in PSD. These range from Early Head Start qualifying families (serving children birth to age 3) to subsidized preschool programs. Twenty-one schools in PSD offer early learning programs; six schools do not. These programs are available citywide, except for three schools just west of CSU, which are adjacent to neighborhoods with relatively high family poverty rates. ECE location can be a barrier to access, especially for families who rely on public transit. Figure V-16 shows the location of PSD ECE programs overlaid with residents who are Hispanic. Locations overlaid with families living in poverty appear in Figure V-17. This map suggests a need for early learning programs in closer proximity to areas of high poverty. Packet Pg. 120 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 80 Figure V-16. ECE Program and Before and After School Enrichment (BASE) Program Locations with Hispanic Concentrations, 2010 and 2012-13 Source: 2010 Census, Colorado Department of Education. Packet Pg. 121 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 81 Figure V-17. ECE Program and Before and After School Enrichment (B.A.S.E. Camp) Program Locations with Poverty Concentrations, 2010 and 2012-13 Source: 2010 Census, Colorado Department of Education. Before and After School Programs In Fort Collins, two organizations provide much of the before and after school care serving low income children: B.A.S.E. and the Boys & Girls Club.  Before and After School Enrichment Camp (B.A.S.E. Camp) B.A.S.E. Camp provides before and after school care, summer camps, and out of school care. The program includes homework assistance, arts and crafts, sports, science, and music activities. Staff are expected to coordinate with their host school to reinforce classroom learning. The organization mainly serves Fort Collins, although children from surrounding areas also participate in the program. B.A.S.E. Camp has programs in 32 elementary schools in the Fort Collins area. The organization serves about 3,000 children ages 3 through 14. The majority of client-families in summer months are low income, as these families have the fewest resources for care during the summer (market rate camps are cost prohibitive). During the school year, about one-third of families are low income. Families pay tuition on a sliding scale program that varies with income levels; these families are assisted through some federal assistance and donations. The organization aims to help all children who need the program. B.A.S.E. Camp has a goal to take any children during the school year and summer who need care. As shown in Figure V-17 above, B.A.S.E. Camp is available in schools located across Poudre School District. Packet Pg. 122 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 82  Boys & Girls Club The Boys & Girls Club in Larimer County has three dedicated clubhouses open daily afterschool until 7 p.m. and during the summer from 7:30 a.m. to 6 p.m. The Club has three main goals for the children it serves: 1) Academic Success, 2) Making sure the children have good character and citizenship, and 3) Making sure the children lead a healthy lifestyle. Seventy percent of children served receive FRL; most of the children live below or are on the edge of poverty. The organization would like to have more resources to serve additional children who could benefit from their programs. ANALYSIS & GAPS ADDRESSING NEEDS Addressing the needs of children is important to improve economic stability in any community. Because the educational performance and needs of children are regularly measured, there are many indicators that can be used to assess needs: the number of children living in poverty, children who are homeless, children who have been removed from their homes and are living in foster care and/or are neglected and abused and children who struggle in school. The graphic below summarizes these indicators and includes both social measures (poverty, homeless) and educational measures (children with behavioral challenges, poor educational performance). At least 1,000 children have significant needs, living without stable homes and suffering from neglect or abused. Four thousand live in poverty and, as such, their growth may be limited by inadequate food and academic supports. Three thousand need mental health intervention, and up to 10,000 need enhanced academic supports.78 As discussed above, the most successful programs in addressing needs of youth begin in preschool and continue throughout their growth. There is no one program that is critical for a community to provide; instead, a range of offerings is needed and should include ECE, before/after school programs and summer camps to prevent the “summer slide,” parent/caregiver support and education programs, youth safehouses for runaway and neglected and homeless youth, subsidized housing for low income and homeless families, therapy for abused and emotionally disturbed children, and substance abuse treatment. Although Fort Collins provides programs to address all of these needs, gaps in services exist, primary due to lack of funding. The gaps in services for at-risk youth and education can be separated into two, broad categories: 1) Unmet demand, or the inability to provide services to all who need them; and 2) Gaps in delivery of quality services, or the inability to deliver the right amount or type of supports needed. This section discusses both. 78 Cumulating the indicators is likely to lead to double-counting, since many at-risk children show up in more than one category. Instead, the graphic should be interpreted as showing a range of needs. Packet Pg. 123 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 83 Unmet Demand Unmet demand is the gap between needs and resources that can be measured quantitatively. Unmet demand is evident in wait lists, extensive delays in accessing needed services, and residents who are unserved or unaware of services. For the purposes of this report, quantitative data allowed estimates of gaps in child care subsidies and ECE programs. An estimated 200 families in Fort Collins need subsidies for child care, which are unfunded. An additional 800 children could benefit from the educational supports delivered through ECE programs. As shown in the prior graphic, as many as 3,200 children in PSD are untreated for mental health issues. Service Delivery Service delivery means making sure that the right types and amount of services reach residents in need in a timely manner. Evaluating the delivery of services by the organizations that youth in Fort Collins was beyond the scope of this study. Yet the indicators of needs suggest that services could be enhanced to help children neglectful and abusive situations, those at risk of dropping out or being expelled from school and those with mental health issues. Interviews with providers elicited information on gaps in service delivery and recommendations for improvement. These include the following: • Youth and families cannot always access programs because of limited transit services in the community. For example, some children receive bussing to access the Boys & Girls Club through PSD, but others, who live in Fort Collins and don’t attend PSD schools, do not have bus transportation provided. • New or expanded facilities and programs are needed to reduce unmet demand in ECE and child care. Many service providers are limited in their current spaces and need to expand to reduce wait lists and/or serve more youth in need. For child care, “immediate” or “emergency” care is needed, especially for infants, for parents who find jobs without much notice. • Low salaries for staff who work with at-risk youth—combined with the challenges of the job—can cause high turnover, which can adversely affect at-risk youth who are in need of consistent, stable environments and care. SUMMARY OF FINDINGS Most children in Fort Collins benefit from the City’s strong educational institutions, cultural offerings and safe and stable environment. Some children are not as fortunate and need strong community and school supports to ensure that they succeed. These children include an estimated: • 4,000 children who live below the poverty level; • 1,000 who are homeless; • 300 who are neglected and abused; • 3,200 who have untreated mental illness; • 1,700 who leave school because of dropping out or are asked to leave (suspended/expelled; and • As many as 10,000 who school at a less than proficient level on standardized tests. Addressing the needs of the community’s children begins in preschool and, for some children, continues throughout their growth. Although Fort Collins offers many programs and a strong educational environment, not all children are receiving the supports they need. As many as 200 children need childcare subsidies and 800 could benefit from early childhood education. As many as 3,000 need mental health treatment. In addition, many could benefit from enhanced and continued programs to stabilize their educational environments. Packet Pg. 124 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 84 Section VI. Diversity and Equity OVERVIEW This section discusses the sustainability of diversity and equity in the City by exploring a wide variety of indicators in the community, specifically those related to race/ethnicity, gender, religion, culture, and sexual orientation. It should be noted that this section does not focus on overall population characteristics of the community; the analysis is not all inclusive of all types of diversity and equity, but rather examines where discrimination can be the most common. MEASURES OF DIVERSITY AND EQUITY The City’s Diversity Plan, which was first adopted in 1992, serves as a guide for the City’s efforts, goals, and actions in the area of diversity. In the plan, the City Council committed the City to the “eradication of prejudice and harmful discrimination against any person because of race, color, gender, age, religion, national origin, ancestry or disabilities. The City is also committed to the establishment of a community that fosters, promotes and enforces an environment of mutual respect for all people, regardless of individual differences.”79 Indicators of diversity can be difficult to find, other than racial and ethnic diversity, which is reported by the Census. This section discusses a variety of measures including the availability and accessibility of information in native tongues other than English; the availability and locations of different types of religious institutions; equitable provision of assisted housing; and the availability of resources to foster diversity and inclusiveness. Additionally, data from the Hate Crime Statistics Program includes annual statistics for hate crimes in the following categories: race, religion, sexual orientation, ethnicity, and disability. The hate crime data is compared to neighboring communities of similar size in Colorado. DATA & TRENDS RACIAL AND ETHNIC DIVERSITY The vast majority of Fort Collins residents identify their race as white (89%) and ethnicity as non-Hispanic (90%), as shown below. The largest minority group in Fort Collins is persons of Hispanic descent at 10 percent of the City population. This compares to 11 percent for Larimer County and 21 percent for the state as a whole. Figures VI-1 and VI-2 present the race and ethnicity composition of the Fort Collins population in both 2000 and 2010. Between 2000 and 2010 the fastest growing minority groups were African Americans (43% increase), Asians (43% increase), those identifying as two or more races (47% increase), and Hispanics (40% increase). The number of non- Hispanic white residents increased by 18 percent over the same period. Despite these high growth rates for many minority populations the City’s overall diversity changed little between 2000 and 2010, as shown in the graphics above. This is because the minority populations are very small in numbers relative to the City’s white population. 79 City of Fort Collins Diversity Plan, Resolution Number 134. Packet Pg. 125 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 85 Figure VI-1. Race and Ethnicity in Fort Collins, 2000 Source: 2000 Census. Figure VI-2. Race and Ethnicity in Fort Collins, 2010 Source: 2010 Census. Packet Pg. 126 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 86 Figure VI-3 shows the racial and ethnic distribution of Fort Collins in 2000 and 2010 along with growth rates between 2000 and 2010. Figure VI-3. Race and Ethnicity, City of Fort Collins, 2000 and 2010 Source: 2000 and 2010 U.S. Census. CSU attracts a student body from all over the U.S. and abroad, although its racial and ethnic diversity is similar to that of the City overall. Figure VI-4 presents the racial and ethnic proportions of CSU students from 2010 to 2013. The data are not directly comparable to those in the above table, which considers ethnicity separate from race and does not classify international students (following the Census classification). Figure VI-4. Total University Enrollment, by Race and Ethnicity, Fall 2010-2013 Source: Colorado State University Institutional Research, Census Date Enrollment. Total population 118,652 143,986 21% Race American Indian and Alaska Native 715 1% 933 1% 30% Asian 2,948 2% 4,222 3% 43% Black or African American 1,213 1% 1,740 1% 43% Native Hawaiian and Other Pacific Islander 143 0% 128 0% -10% White 106,347 90% 128,211 89% 21% Some other race 4,281 4% 4,339 3% 1% Two or more races 3,005 3% 4,413 3% 47% Ethnicity Hispanic or Latino 10,402 9% 14,572 10% 40% Non-Hispanic White 101,384 85% 119,695 83% 18% 2000-2010 Percent Number Percent Number Percent Change 2000 2010 Total Student Population 24,982 100% 25,167 100% 25,116 100% 25,501 100% Hispanic/Latino 1,881 8% 2,066 8% 2,254 9% 2,401 9% Non-Hispanic/Latino Asian 481 2% 468 2% 468 2% 528 2% Black 457 2% 508 2% 515 2% 511 2% Hawaiian/Pacific Islander 46 0% 42 0% 36 0% 22 0% Multi-Racial 656 3% 718 3% 808 3% 873 3% Native American 110 0% 108 0% 104 0% 96 0% White 20,311 81% 20,124 80% 19,705 78% 19,564 77% International 1,040 4% 1,133 5% 1,226 5% 1,506 6% Number Percent 2010 Number Percent 2011 Number Percent 2012 Number Percent 2013 Packet Pg. 127 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 87 Geographic Concentrations Figure VI-5 shows geographic concentrations of the City’s largest minority group, persons of Hispanic descent. As the map demonstrates, the City has several concentrated areas in north Fort Collins.80 These areas of concentration, all located in North Fort Collins, are a reflection of the Buckingham, Andersonville, and AltaVista neighborhoods that have historic roots for the Hispanic community. Figure VI-5. Percent of Block Group Population that is Hispanic, City of Fort Collins, 2010 Source: 2010 U.S. Census. 80 For the purposes of the map, concentrations represent areas where persons of a particular race or ethnicity comprise a larger proportion of the population than the community overall. To align with HUD’s definition of “disproportionate need,” concentrations occur when the percentage of residents of a particular racial or ethnic group is 20 percentage points or more than the community-wide average. Since the overall Hispanic population in Fort Collins is 10 percent, a block group that is at least 30 percent Hispanic contains a concentration. Packet Pg. 128 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 88 ECONOMIC DIVERSITY According to the 2006-2010 ACS (the most recent income data available by race/ethnicity), non-Hispanic whites have the highest median household income ($52,055). One-third of both Asian and Hispanic households earn less than $25,000 per year, as shown in Figure VI-6. Figure VI-6. Household Income Distribution by Race/Ethnicity, City of Fort Collins, 2006-2010 Source: ACS 2006-2010 5-year estimate. Poverty In 2010, nearly 25,000 Fort Collins residents were living in poverty; this had risen to more than 27,000 to 2012. Poverty rates were highest for African American residents (38%), followed by residents of some other race (34%) and Hispanic residents (27%). Figure VI-7. Poverty by Race/Ethnicity, City of Fort Collins, 2006-2010 Source: ACS 2006-2010 5-year estimate. Less than $25,000 25% 31% 33% 33% $25,000 to $34,999 10% 7% 9% 14% $35,000 to $49,999 13% 21% 9% 19% $50,000 to $74,999 17% 6% 11% 18% $75,000 to $99,999 12% 12% 8% 7% $100,000 to $149,999 14% 17% 16% 4% $150,000 or more 8% 6% 13% 4% Median Household Income $52,055 $44,482 $45,104 $35,989 Non- Hispanic White Black or African American Asian Hispanic or Latino Total Population 133,374 23,960 18% Race American Indian and Alaska Native 938 120 13% Asian 3,948 823 21% Black or African American 1,379 526 38% White 119,266 20,313 17% Some other race 3,474 1,185 34% Two or more races 4,282 937 22% Ethnicity Hispanic or Latino origin 13,109 3,546 27% White alone, not Hispanic or Latino 111,425 18,495 17% Total Below Poverty Percent Below Poverty Packet Pg. 129 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 89 LANGUAGE DIVERSITY As shown in Figure VI-8, 9.5% of the City’s residents speak languages other than English in the home. The most prevalent language other than English is Spanish with 5 percent of the population speaking it at home. Speakers of other Indo- European, Asian and Pacific Island, and other languages account for 4 percent of the City’s population. Figure VI-8. Language spoken at home, City of Fort Collins, 2012 Source: U.S. Census Bureau, 2012 ACS. Figure VI-8 also presents data on the proportion of non-English speakers that speak English less than “very well.” This smaller subset of the population represents 2 percent of the City, more than half of which are Spanish speakers. This group represents the portion of the population that is most isolated from services when resources are not available in their native tongue. As many as 3,000 Fort Collins residents may have challenges accessing services due to their limited English-speaking ability. RELIGIOUS DIVERSITY Larimer County offers diverse opportunities to worship. There are 7.3 religious congregations per 10,000 people in Larimer County. Figure VI-9 presents the distribution of religious congregations in Larimer County by religion. As shown, the greatest proportion of congregations is Evangelical Protestant (43% of congregations). Figure VI-9. Religious Congregations in Larimer County Source: Colorado Department of Public Health and Environment, Health Indicators for Larimer County. In Fort Collins, the existing religious organizations or places of worship mainly represent four major religions: Buddhism, Christianity, Islam, and Judaism. The vast majority of religious organizations are Christian, as shown in Figure VI-10. Total Population 5 years and over 139,722 Speak only English 126,387 90.5% Speak a language other than English 13,335 9.5% 3,024 2.2% Spanish or Spanish Creole 7,211 5.2% 1,556 1.1% Other Indo-European 2,595 1.9% 306 0.2% Asian and Pacific Island languages 2,654 1.9% 1,112 0.8% Other languages 875 0.6% 50 0.0% Percent Language Spoken at Home Total Speak English less than "very well" Total Percent Evangelical Protestant 43% Other religions 27% Mainline Protestant 17% Roman Catholic 4% Latter-day Saint (Mormon) 3% Jehovah's Witnesses 3% Jewish 2% Orthodox Christian 1% % of Congregations in Larimer County Packet Pg. 130 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 90 Figure VI-10. Religious Organizations in Fort Collins Source: Fort Collins Area Chamber of Commerce, FortNet—The Community Information Network, http://www.fortnet.org/FortNet/comm/rel.html. The map below displays the locations of religious places of worship in Fort Collins, with the three non-majority religions located in the vicinity of CSU. Figure VI-11. Religious Organizations in Fort Collins Source: Fort Collins Area Chamber of Commerce, Religious Organizations, and FortNet, The Community Information Network, http://www.fortnet.org/FortNet/comm/rel.html. Packet Pg. 131 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 91 HOUSING EQUITY In 2012, Fort Collins conducted a survey examining housing discrimination in an Analysis of Impediments to Fair Housing Choice (AI) study as required by HUD. The most common claims of discrimination were for being a student or low-income individual with poor credit; disability; familial status; and gender and sexual orientation. The study also examined access to housing by race and ethnicity in Fort Collins. Figure VI-12 depicts the race, ethnicity, gender, and disability status of heads of households who received assisted housing vouchers. The overwhelming majority of recipients of assisted housing vouchers self-identify as “White Only” by race. Ethnically Hispanic or Latino residents are overrepresented in FCHA housing programs. They hold approximately 40 percent of vouchers given out by the Authority. Figure VI-12. Distribution of Public Housing/ Voucher Program Participants and Residents in Poverty Source: Public housing and voucher program data: BBC Research & Consulting from FCHA data. Poverty data for female head of household and disability from 2010 1year ACS, poverty data by race and ethnicity from 2010 5-year ACS. As demonstrated in Figure VI-12, public housing and the voucher program provide housing to protected classes at higher rates than their representation of persons in poverty overall for female heads of households, persons with disabilities and persons of Hispanic descent. This may be an indicator of the limited ability or willingness of the private sector to provide affordable housing for these populations. HATE CRIMES In 1990, Congress enacted the Hate Crime Statistics Act requiring the Department of Justice to collect data on crimes which “manifest prejudice based on race, religion, sexual orientation, gender or gender identity, disability or ethnicity.” Local law enforcement agencies report these crimes to the Department of Justice and the data are publicly available on the FBI’s website.81 Once a local agency deems a crime a hate crime against a protected class designated by the Hate Crime Statistics Act, that crime is reported to the FBI and is included in the data. In 2011, the Fort Collins law enforcement agency submitted six hate crime incidents to the FBI. Nationally, law enforcement reported 2.18 hate crime incidents per 100,000 people, compared to 4.10 in Fort Collins.82 When compared to its neighboring communities, the rate of reported hate crime incidents in Fort Collins is lower than Greeley, but higher than Loveland and Boulder, as shown in Figure VI-13. 81 http://www.fbi.gov/about-us/cjis/ucr/hate-crime/2011/hate-crime. 82 The FBI compares hate crime statistics across states by adjusting per 100,000 population. Female Head of Household with Children 54% 37% 2% Disability 44% 55% 7% Head of Household's Race American Indian or Alaska Native Only 2% 3% 1% Asian Only 0% 1% 3% Black/African American Only 3% 4% 2% White Only 94% 92% 85% White, American Indian/Alaska Native 1% 0% White, Black/African American 1% 0% Head of Household's Ethnicity Hispanic or Latino 42% 24% 15% Not Hispanic or Latino 58% 76% 77% All Vouchers Programs Residents Living in Poverty Public Housing SOCIAL SUSTAINABILITY GAPS ANALYSIS 92 Figure VI-13. Hate Crime Incidents per Capita, 2011 Source: Federal Bureau of Investigation, Hate Crime Statistics. Figure VI-14 presents the motivation reported for hate crimes from 2007 to 2011 for Fort Collins. The majority of the hate crimes committed within that period were race-related, while the second most common reason was related to sexual orientation. No hate crimes against persons with disabilities were reported. Figure VI-14. Hate Crime Incidents in Fort Collins, by Bias Motivation, 2007-2011 Note: At the time of this report, the data were missing for the year 2009 on the FBI website. Source: Federal Bureau of Investigation, Hate Crime Statistics. U.S. Total 286,010,550 6,222 2.18 Colorado 4,992,496 186 3.73 Fort Collins 146,494 6 4.10 Loveland 68,024 1 1.47 Greeley 94,507 10 10.58 Boulder 99,081 2 2.02 Total Number of Reported Incidents, per 100,000 People Total Number of Incidents State Population Reported Race Religion Sexual orientation Ethnicity Disability 2011 3 1 1 1 0 6 2010 2 0 4 1 0 7 2009 N/A N/A N/A N/A N/A 2008 5 0 0 0 0 5 2007 5 0 2 1 0 8 Year Number of incidents per bias motivation Total incidents Packet Pg. 133 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 93 COMMUNITY RESOURCES This section discusses the many resources in the City and community intended to foster diversity and inclusiveness. CITY OF FORT COLLINS RESOURCES The City of Fort Collins has two commissions—the Women’s Commission and the Human Relations Commission—that are specifically dedicated to furthering diversity in the community. The Northside Aztlan Community Center offers community space to many different types of residents for cultural events. Women’s Commission The Women’s Commission was created for “the purpose of enhancing the status of and opportunities for all women in the City” with the ability to document women’s issues; conduct educational and public awareness programs; cooperate with other organizations regarding women’s issues; review proposed legislative or policy changes that could potentially affect the status of women; and make recommendations to the City Council of legislation or policies that could enhance the status of women in the City. Human Relations Commission The Human Relations Commission was created to “promote the acceptance and respect for diversity through educational programs and activities, and to discourage all forms of discrimination based on race, religion, age, gender, disability, etc.” The Commission also oversees the Citizen Liaison Program and presents an annual Human Relations Award. Northside Aztlan Community Center The Northside Aztlan Community Center’s mission is to ensure its success “by advocating for accessibility, effective programming and multicultural inclusion.” The Center offers programs such as a children’s meal program, youth nights, senior meals, and after-school activities. COLORADO STATE UNIVERSITY AND POUDRE SCHOOL DISTRICT RESOURCES Diversity initiatives and programs through Colorado State University and Poudre School District (PSD) include the following. CSU Vice President for Diversity CSU has a vice president dedicated to diversity initiatives, “including assessment, evaluation, and accountability; developing strategic partnerships, alliances and collaborations; organizing the annual Diversity Symposium; helping to coordinate activities among on-campus units, commissions, committees, and task forces; and representing the university through networking and collaboration with outside communities, schools, and organizations.” The Office of the Vice President for Diversity holds an annual Diversity Symposium at the University to celebrate diversity, and an annual High School Diversity Conference where high school students can challenge stereotypes and develop an appreciation and understanding of diversity. CSU Student Diversity Programs & Services (SDPS) CSU offers a selection of programs and services to support students and a diverse campus environment. • Asian Pacific American Cultural Center—provides resources for Asian/Pacific American awareness and education. • Black/African American Cultural Center—promotes a diverse, inclusive campus environment and serves as a resource to the campus and surrounding communities, through academic, professional, cultural and personal development programs that embrace Black and African American experiences. Its primary goal is to enhance the overall college experience so that students achieve academically and are able to compete in a global society. • El Centro—aims to increase the outreach, recruitment, retention, graduation, and cultural pride of Latinos/Hispanics at CSU. Packet Pg. 134 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 94 • Gay, Lesbian, Bisexual, Transgender, Queer and Questioning Resource Center—is committed to providing support services, educational and cultural programs as well as a safe gathering place for GLBT people, other sexual minorities, and allies of the campus and Fort Collins community. • Native American Cultural Center—focuses on ensuring a successful educational experience for Native American students by providing advocacy and support services, primarily recruitment, retention, graduation and community outreach. The office embraces and encourages a supportive environment based on the traditions and cultures of Native Americans. • Resources for Disabled Students—collaborates with students, staff, instructors, and community members to create useable, equitable, inclusive and sustainable learning environments for disabled students. • Women and Gender Advocacy Center—provides programs and resources focusing on all genders, social justice, and interpersonal violence prevention. It also provides advocacy and support for victims of sexual violence, stalking, sexual harassment, and relationship violence. PSD Office of Equity and Diversity PSD is committed to understanding the diversity that the children, staff, and families bring to their schools. The Office of Equity and Diversity supports diverse student leadership programs, community members, groups, and events; encourages professional development opportunities for staff, culturally relevant curriculum and other activities and culturally responsive and inclusive school and community engagement practices; and hears and supports individual concerns regarding equity and diversity in the PSD community. OTHER ORGANIZATIONS AND RESOURCES Other diversity-focused organizations that are not formally affiliated with City government, CSU or PSD include the following: Fort Collins International Center The Fort Collins International Center is a nonprofit community organization that provides intercultural education programs about the world’s cultures in an effort to create a community that is “a model for creating cultural understanding, inclusive of diversity and able to understand cultural difference.” The Center’s programs include: International Friends, which pairs community members with foreign students to provide hospitality during an international newcomer’s stay in Fort Collins; Friday Afternoon Club, a weekly social gathering to connect with the international community and learn about activities and volunteer opportunities; Global Ambassadors Program, an international speakers’ bureau through which CSU international students may share their culture, heritage, language and history with local school classrooms and other community groups; International Night at the Library; Outdoor Programs; and Conversational English Classes. The Center – Northern Colorado Location The Center, founded in Denver, was created to “engage, empower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado.” The Northern Colorado location was opened in July 2012. The Center offers a safe place for the GLBT community to connect to counseling, social activities, and health and legal resources. The Northern Colorado location serves about 100 clients a month through phone referrals and another 300 who walk in. The primary concerns of clients include discrimination in employment; access to resources by seniors who aren’t always comfortable discussing their GLBT status; and lack of understanding and bias against children with GLBT parents and parents with GLBT kids. The Center reports that the majority of the children they see are in PSD transfer schools (mostly Centennial) to avoid bullying and challenges with transgender status in traditional school settings. The Center also works with Front Range Community College and University of Northern Colorado, providing services to students, as well as community outreach and awareness. Fort Collins Not in Our Town Alliance (NIOTA) NIOTA is a “community-based effort to create and support collaboration among individuals, agencies, organizations and local governments to address the causes and effects of prejudice, discrimination and hate motivated behavior” by evaluating community diversity concerns, creating strategies to prevent discrimination, and appropriate and timely response to hate motivated incidents. NIOTA holds a regular book club meeting on every 4th Tuesday. Packet Pg. 135 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 95 India Association of Northern Colorado IANC is a volunteer-run nonprofit that promotes Indian culture, social, and spiritual activities in the community, and membership is open to all people interested in Indian culture. Members include CSU staff and employees in the high technology fields. Fuerza Latina Fuerza Latina is an organization in Northern Colorado of immigrants and allies for immigrants. Fuerza Latina works for human rights, justice and dignity for immigrants and is dedicated to educating, informing, organizing, and promoting change to facilitate an improved quality of life for immigrants in the community. Northern Colorado Intertribal Pow-wow Association (NCIPA) The Northern Colorado Intertribal Pow-wow Association (NCIPA), a non-profit organization, was created in the summer of 1992 to provide opportunities for the Northern Colorado communities to share and participate in Native American cultures. In addition, NCIPA provides information, social networks and educational support to Native Americans in Northern Colorado. Membership in NCIPA is open to any nationality, race or creed. In order to share the diverse Native American cultures with the community, they present an annual pow-wow in the Fort Collins area. Each year they have attracted thousands of visitors each day, including hundreds of dancers and singers, many arts and crafts vendors, and spectators. LANGUAGE RESOURCES English conversation and language learning programs are available through a variety of providers in Fort Collins, including but not limited to Poudre School District, Front Range Community College, the Fort Collins International Center, Colorado State University, and others. A cursory review of community resources available in languages other than English found resources for many essential services such as public education and health care. City and County Services The City of Fort Collins’ website can be translated into several different languages, from Afrikaans to Yiddish, powered by Google Translate through a drop down selection menu on the top right of every web page. Larimer County’s website is available in Spanish as well as English through the use of Google’s free language tools. In addition, both the City and County have numerous materials translated into Spanish that are available from multiple departments, as well as translation services available for community and neighborhood meetings. Poudre School District Poudre School District (PSD), along with many individual schools in the district, offers access to its website in Spanish, as well as several information resources. For example, Early Childhood Transition Services, a division of the Early Childhood Program, which helps parents transition their children into kindergarten, offers on their webpage many resources in both English and Spanish, such as “Parent Tip Sheets” and the Transition to Kindergarten Handbook.83 PSD also offers translation services for students whose primary language is not English. Spanish and Arabic are the two most readily available translation services, although Mandarin Chinese, Vietnamese, and Korean translators are also available. The Newcomer Academy programs at Lincoln Middle School and Poudre High School provide extensive support to English Language Learners (ELL).84 Health Care Services Websites for the health care sector in Fort Collins tend to be available in English only, including those of Family Medicine Center, Touchstone Health Centers, and the Health District of Larimer County. Salud Family Health Centers’ website is available in both English and Spanish. 83 http://center.serve.org/TT/fp_tips.html. 84 http://www.psdschools.org/school/poudre-high-school. Packet Pg. 136 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 96 ANALYSIS & GAPS The primary challenge in analyzing “gaps” in diversity is defining an benchmark, which is a subjective assessment. Instead, this section used a qualitative review of how well the environment in Fort Collins accommodates diverse populations. SOCIAL ACCEPTANCE AND TOLERANCE Perception of the City to Outsiders and Residents Online discussion groups and social media are frequently used to gauge social acceptance and inclusiveness of outsiders. A review of online blogs and discussions about diversity in Fort Collins was conducted for this study. The general perception from bloggers is that although Fort Collins is a mostly white community with little diversity, it is also generally an inclusive and welcoming place to minorities. The following quotes are excerpts from public comments made on the online comment boards city-data.com and Sperling’s Best Places:  Moving to Fort Collins, how is racial diversity and safety? (4/7/13) I'm planning on moving to Fort Collins…I have no family connections in that region and I'm African American and female. I'm curious about race relations here towards African Americans in particular? I'm interested in how people treat others that are of different racial backgrounds. I would love my experience in Fort Collins to be amazing… • “We've been in Fort Collins for 11 years. I lived in Detroit for 4 years, then San Francisco for 6, before moving here. The utter lack of diversity was a huge shocker for me. (I'm a white female, but I was rather used to being in the minority.) It's starting to change. • I live in Old Town (north of campus) and I think the folks around here are very tolerant and welcoming. My kids attend Lincoln Middle School which is the most diverse middle school in town. (The largest population is hispanic, followed by white, then asian and black. And because they have the "newcomer" program, there are students from all over the world whose parents are here as CSU students.) Because our kids attend Lincoln, we have had some negative experiences in terms of racial profiling. ("You send your kids THERE?!!!" "Isn't that a dangerous school?" etc.) So I know there's racism in Fort Collins. It's often against the hispanic population. And it's not generally overt. • I'd recommend living near campus (It doesn't have to be in Old Town.). I don't think Fort Collins is dangerous at all. But in terms of comfort, I think you'll probably find a more welcoming community closer to the school. That's not at all to say that other parts of town are definitively less welcoming, because they're not. I think it's just more likely you'll find folks around the fringes that simply aren't used to anything but their all white neighbors.” • “I used to live in Fort Collins and still have friends there. The area is somewhat conservative and most likely the only discrimination or profiling you will experience there would be based on religious or political views. As for the activities you enjoy, plenty of that around the area, especially over by Horsetooth and Larimer Park..”85  Thread title: Ethnic diversity in Colorado? (2/7/07) From the stats I've been reading it seems that Colorado is mostly white with some areas having small Hispanic or Latino populations. My question is how are Asians treated there? Is there discrimination? Does it depend on the area? We are possibly relocating to Ft. Collins area and we are a multi-ethnic family. Hubby & me are white and we have 3 adopted children who are Asian. How would we/they be received? • “I wouldn't imagine you'd have any problems with racism in fort collins... Though there is definitely not much of an asian community here, if any at all. There seems to be a small middle eastern community, a small indian community, and a sizeable hispanic community though. This area is sometimes jokingly referred to by the locals as 'vanilla valley' because it's so white. 85 http://www.city-data.com/forum/fort-collins-area/1835756-moving-fort-collins-how-racial-diversity.html#ixzz2jQnmAJ4d. Packet Pg. 137 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 97 • The ethnically asian people I know in fort collins are generally very americanized, and as far as I know they're not subject to any particular prejudice. I would be shocked if your children were treated any differently to other children here by anyone. • The only serious racism I've even heard of in this area are second-hand stories…about a church in Laporte with some nazi-like values, and a significant KKK congregation in Loveland. I have no way of verifying these things and they are just rumors as far as I know.”86  Thread title: What are race relations like in FC? Are people tolerant? (5/1/12) I'm African-American and am looking at a career opportunity in FC, which may lead to a relocation for me and my family. Can someone tell me whether FC is a racially tolerant city? Is there a separate African-American community or is the city integrated? Where would you find the most racially diverse schools? • “Totally integrated. I do not see many African-Americans but I do welcome you and I do wish to see more diversity in the city. I am a retired person and cannot address the schools.” • “The schools closest to the university are likely to be the most diverse, as that is where many of the international students and faculty live with their families in university housing. The International Baccalaureate Program at Poudre High School is as ethnically diverse as any place in town and has the added benefit of being academically rigorous. There is also a "school of choice" program that allows you to apply to some schools outside of your neighborhood if they offer programs you're interested in IB, Core Knowledge, bilingual, etc.” • “There isn't many African American people up here, But its not usually a problem. Fort Collins has lots of churches and stuff in it. People are normally friendly as far as I can tell.”87  Thread title: Do any Asians live here? I want to go to college here after I get out of the Marine Corps and was curious how rare is it to see an Asian walking around. I know there aren't many, and being from California, I'm used to diversity. Are they looked at differently, or treated differently than white people? Does anyone personally know any Asians in the area, or better yet, ARE Asian? (International students don't count) How much would I stick out? • “I'm a CSU alum. The Asian population in Fort Collins is pretty low, but the town is laid back and tolerant. There's a student services center for Asian students and several student organizations. So it will be very easy to get connected to other Asians if you attend CSU.” • “Asian here. People are definitely very tolerant along the Front Range, although if you are used to diversity and are seeking it, you won't find it here =)” • “I am Asian (Thai to be exact) and I grew up here in Northern Colorado. 20 years ago, the chance of seeing another Asian minority was slim but with the growth of the front range and the work of the local universities, many of the exchange students have stayed after college allowing the asian population to grow. Being asian, I never felt out of place and even more so now, it is VERY tolerant here.”88  Comment title: Cohesive community (7/18/11) • “I'm one of a bajillion non-natives who adopted Fort Collins as home and never, ever felt dissed or snubbed by the natives... as if I could even figure out who is native and who isn't. Who cares, is a better response to all that. To the contrary, Ft. Collins welcomes visitors, students, and diversity of all sorts. This is a small city that has a center and a cohesive sense of community - something so many places have lost in the sprawl of the second half of the last century, and something, I might add, we will all need again as the problems we have created in the world come home to roost and we have to again turn to each other for support and resources.”89 86 http://www.city-data.com/forum/colorado/43480-ethnic-diversity-colorado-denver-fort-collins.html#ixzz2jQhSsI7Z. 87 http://www.city-data.com/forum/fort-collins-area/1564485-what-race-relations-like-fc-people.html#ixzz2jQp9MCeo. 88 http://www.city-data.com/forum/fort-collins-area/1754859-do-any-asians-live-here-fort.html#ixzz2jQsKWxYl. 89 http://www.bestplaces.net/backfence/viewcomment.aspx?id=AC592A6C-4C27-4A2C-AF1D-7C2C3826A45A&city=Fort_Collins_CO&p=50827425. Packet Pg. 138 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 98 Inclusiveness of Sexual Orientation Members of the GLBT community can face challenges in finding acceptance and support in their city. Inclusiveness of sexual orientation is particularly important for youth: A study in Oregon high schools found a significant association between a having a positive social environment and lower rates of GLBT suicide attempts.90 Measures included in examining the social environment of a given county included, but were not limited to: • Proportion of schools with gay-straight alliances; • Proportion of schools with anti-bullying policies specifically protecting GLBT students; and • Proportion of schools with antidiscrimination policies that included sexual orientation. One indicator of inclusiveness is the number of organized GLBT groups in a community, especially those in schools. Of the seven public high schools in PSD, three have registered Gay-Straight Alliances with the Colorado GSA Network. Those with GSA programs include Fort Collins High School, Rocky Mountain High School, and Poudre High School. Many high schools in the district have “Report a Bully” policies, but they do not include provisions specifically protecting GLBT students. Antidiscrimination policies were not available on individual school websites, although the PSD website does provide its policies and procedures about bullying prevention and education. The 2013-14 Student Rights & Code of Conduct defines bullying as: “…Any written or oral expression, or physical or electronic act or gesture, or a pattern thereof, that is intended to coerce, intimidate or cause any physical, mental or emotional harm to any student. This includes but is not limited to such expression, act or gesture directed toward a student on the basis of that student’s race, color, religion, national origin, ancestry, sex, sexual orientation, disability or academic performance.”91 PSD requires all district employees to attend an hour-long diversity training in order to familiarize themselves with diversity, equity, and the district’s non-discrimination policy. Colorado State University has a Gay, Lesbian, Bisexual, Transgender, Queer and Questioning Resource Center, which offers support and resources to the GLBT student population. The university also explicitly includes sexual orientation in its non-discrimination policy. Maintenance of current programs supporting GLBT students and the development of such programs where they are lacking is essential in sustaining a positive and supportive environment for GLBT youth. SUMMARY OF FINDINGS The review of diversity and equity in Fort Collins found many positive elements of an inclusive, tolerant and diverse community. In general, Fort Collins is viewed by outsiders as an accepting community, perhaps a bit ignorant, but not overtly hostile. Unfortunately, tensions among cultures still occur as evidenced by the 6 hate crimes (4.1 per 100,000 people ) reported in the City in 2011—a higher incidence rate than Loveland, Boulder and the state, but much lower than nearby Greeley. While the City cannot control racial diversity, there are some inequities and gaps related to equity and accessibility for different races and ethnic groups across the community. These include the following: • One third of both Asian and Hispanic households earn less than $25,000 per year, compared with just 25% of non- Hispanic white households. • Poverty rates are highest for Black/African American Residents (38%), and lowest for non-Hispanic white residents (17%). • 9.5% of the City’s residents speak languages other than English at home. The community has many resources, both on and off the CSU campus, to support diversity and further inclusiveness. Moreover, the community has various places of worship for different religious affiliations and options for non-English speakers. To further diversity and tolerance in the community and enhance social sustainability, continued efforts should be made to build understanding of diverse cultures and lifestyles, accommodate non-English speakers, and reduce discrimination and inequities. 90 http://www.ncbi.nlm.nih.gov/pubmed/10323629. 91 2013-14 Student Rights & Code of Conduct, District Policies and Regulations. A guide to Student Rights and the Code of Conduct for students in Poudre School District. http://www.psdschools.org/webfm/3874. Packet Pg. 139 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 99 Section VII. Targeted Populations OVERVIEW This section discusses the supportive services and housing needs of three targeted resident groups in Fort Collins including: • Persons with Disabilities • Seniors • Victims of Domestic Violence These targeted populations were chosen because they often face some of the greatest challenges to accessing the housing and services they need and may require public support and subsidies. The needs of other targeted population groups—residents who are gay/lesbian/bisexual/transgender individuals (GLBT), veterans, and at-risk youth—are addressed in other sections where their needs were best represented. The needs of GLBT residents are discussed in the Diversity/Equity section. The needs of veterans are discussed in the section on Homelessness. Similarly, the needs of at-risk youth are discussed in the Education section. DEFINITIONS Persons with Disabilities The Census defines a person with a disability as having a “long-lasting physical, mental or emotional condition, which can make it difficult for a person to do activities such as walking, climbing stairs, dressing, bathing, learning or remembering.” Moreover, “this condition can also impede a person from being able to go outside the home alone or to work at a job or business.”92 Persons with disabilities may require housing that has accessibility features, is near public transit and has supportive services, and is affordable, if their ability to work is limited. Persons with disabilities are also at greater risk of experiencing housing discrimination, often times due to a lack of knowledge about laws governing accommodations for persons who are disabled. Seniors This report uses the Census age rage to define seniors, which is those age 65 and older. Victims of Domestic Violence For the purpose of this report, victims of domestic violence are those residents who have experienced, in the terms of the CDC, “intimate partner violence or IPV”—which includes rape, physical violence and/or stalking. IPV data were the most recent, statistically valid data available at the time this report was prepared. Because IPV includes stalking, the number of women and men who have experienced IPV is higher than those who have experienced domestic violence. For the purposes of this section, victims include adults who have been subjected to IPV (youth are covered in the section on At- Risk Youth). DATA & TRENDS PERSONS WITH DISABILITIES Approximately 10,000 Fort Collins residents aged five years or older have a disability, according to the 2010 Census. Disability rates are highest for seniors: one-quarter of residents age 65 to 74 have a disability, and half of residents age 75 and older have a disability. 92 Definition taken from the Census glossary. Packet Pg. 140 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 100 Figure VII-1. Disability Status for the Population 5 Years Old or More, City of Fort Collins, 2010 Source: ACS 2010 1-year estimate. Figure VII-2 presents the number of Fort Collins residents with physical and cognitive disabilities by age cohort. The most common type of disability for seniors is a hearing difficulty, followed by ambulatory difficulty. For children, cognitive difficulties are the most common. Adults between the ages of 18 and 64 are most likely to have a cognitive or ambulatory disability. Figure VII-2. Number and Share of Fort Collins Residents with Disabilities, by Age Cohort, 2012 Source: 2012 ACS. Children with Developmental Disabilities Figure VII-3 shows the estimated number of children in Fort Collins with a developmental disability, based on prevalence data from a 2011 PEDIATRICS study. Learning disabilities and ADHD are the most common developmental disabilities. Overall, an estimated 4,000 Fort Collins children have some form of developmental disability, about 15 percent of children ages five to 19. Figure VII-3 shows the estimated number of children with a development disability based on the 2011 PEDIATRICS study. It is important to note that the number of children with disabilities in Figure VII-3 exceeds the Census estimate in Figure VII-2 because of different definitions of disability (e.g., the American Community Survey (ACS) “cognitive” disability definition does not appear to include ADHD or learning disabilities, but the PEDIATRICS definition does). Population 5 years or older 134,009 10,100 8% 5 to 17 years 20,904 388 2% 18 to 34 years 54,237 1,662 3% 35 to 64 years 46,454 3,437 7% 65 to 74 years 6,999 1,838 26% 75 years and over 5,415 2,775 51% Percent with a disability With a Total disability Hearing difficulty 70 0.4 % 1,083 1.0 % 1,809 15.0 % Vision difficulty 39 0.2 868 0.8 540 4.5 Cognitive difficulty 275 1.4 2,284 2.1 1,169 9.7 Ambulatory difficulty 35 0.2 2,543 2.4 1,528 12.7 Self-care difficulty 139 0.7 % 786 0.7 551 4.6 Independent living difficulty 1,592 1.5 % 1,241 10.3 % % of Age Cohort Ages 5 - 17 Ages 18 - 64 Ages 65+ # with a Disability % of Age Cohort # with a Disability % of Age # with a Disability Packet Pg. 141 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 101 Figure VII-3. Estimates of the Number of Fort Collins Children with Developmental Disabilities, 2012 Note: The age cohorts from the PEDIATRICS study and 2012 ACS do not align perfectly. As such, the estimate for children ages five to nine omits children ages three and four. Similarly, the estimate for children ages 10 to 19 includes 18- and 19-year-olds. This suggests that the number for younger children is a lower bound estimate while the number for older children is an upper bound estimate. Source: BBC Research & Consulting from 2012 ACS and “Trends in the Prevalence of Developmental Disabilities in US Children, 1997-2008” Boyle, et. al., PEDIATRICS, Volume 127, Number 6, pp 1034-1046, June 2011 Geographic Concentration Figure VII-4 uses 2000 Census data at the Census Tract level to examine geographic concentrations of persons with disabilities in Fort Collins.93 Concentrations are based on the 2000 incidence of disability for Fort Collins, which was 12 percent. As the map shows, there are no concentrations of people with disabilities in Fort Collins, based on 2000 data. Figure VII-4. Percent of Residents with Disabilities, City of Fort Collins, 2000 Source: 2000 U.S. Census. 93 Data by Census block group were not available for all block groups in the city. Disability data from the 2010 ACS is not available by Census tract or block group. Any developmental disability 11.78 % 16.24 % 1,033 3,063 ADHD 4.72 8.93 414 1,684 Autism 0.56 0.37 49 70 Blind 0.10 0.16 9 30 Cerebral palsy 0.36 0.37 32 70 Moderate to profound hearing loss 0.44 0.46 39 87 Learning disabilities 5.07 9.27 445 1,748 Intellectual disabilities 0.59 0.84 52 158 Seizures in past 12 months 0.72 0.61 63 115 Stuttered or stammered in past 12 months 1.99 1.15 175 217 Other developmental delay 3.86 % 3.41 % 339 643 Total children in the FC population 8,772 18,859 Ages 3 to 10 Ages 11 to 17 Ages 5 to 9 Ages 10 to 19 Prevalence in the age cohort in the United States Number of Children in Fort Collins Packet Pg. 142 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 102 Income Levels Some persons with disabilities are limited in their ability to work and rely on Social Security and disability payments as their primary source of income. The 2012 ACS reports that 47 percent of Fort Collins residents with disabilities are employed. Sixteen percent of residents with disabilities are unemployed and 36 percent are not in the labor force. The median earnings of persons with disabilities are lower than for those without disabilities: in 2012, male workers with a disability earned $21,334 per year compared to earnings of $26,886 for men without a disability. For women, pay was $12,040 for workers with a disability v. $16,922 for workers without a disability. Although all levels of earnings are quite low, those of persons with disabilities are extremely low. The Social Security Administration reports that the average monthly amount received by an eligible person with a disability in 2013 was $1,129. This income, Social Security Disability Income (SSDI), is available only to people who have had a work history, and is equivalent to about $13,500 per year. Supplemental Security Income (SSI) is available to people who do not have a work history or who don not qualify for SSDI. These payments average $710 per month, equating to about $8,520 per year. Persons with disabilities who are awaiting approval for social security payments are eligible to receive a small amount of cash assistance from the State of Colorado (Aid to the Needy Disabled program). This assistance is just $175/month, which equates to just $2,100 annually. SENIORS The 2012 ACS reported 12,458 seniors in Larimer County, making up 8 percent of the City’s population. The majority of the City’s seniors are between the ages of 65 and 74 (7,100 or 5% of the City’s population). About 14,000 residents are “near seniors”—between the ages of 55 and 64. Fort Collins has a much lower proportion of seniors as a proportion of its population (8 percent) than Larimer County (13 percent) as shown in Figure VII-5. Figure VII-5. Population of Seniors and Near Seniors, Fort Collins and Larimer County, 2012 Source: 2012 ACS. The Colorado Department of Local Affairs (DOLA) estimates population growth by age cohort at the county level. By 2025, seniors are expected to make up 18 percent of Larimer County’s residents, up from 13 percent currently. By 2030, the proportion will increase to 19 percent. In total, the county is expected to have 30,600 more seniors by 2025 and 39,600 more by 2030. If Fort Collins’ seniors grow at the same rate, the City could add 10,000 seniors by 2025 and 12,500 by 2030. This represents a doubling of the senior population over the next 10-15 years. Total Population 148,634 100% 310,487 100% Under 55 121,998 82% 230,470 74% Near Seniors (55 to 64 years) 14,178 10% 40,362 13% Seniors 12,458 8% 39,655 13% 65 to 74 years 7,136 5% 22,744 7% 75 to 84 years 3,587 2% 11,592 4% 85 years and over 1,735 1% 5,319 2% Number % of Population Number % of Population Fort Collins Larimer County Packet Pg. 143 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 103 Figure VII-6. Projected Growth in Seniors, Larimer County, 2025 and 2030 Source: Colorado Department of Local Affairs. Characteristics The City’s seniors are less likely to be living below the poverty line than other age cohorts. According to the 3-year ACS, the senior poverty rate is 5.6 percent. The majority of the City’s seniors are retired and, as such, are less likely to work.: Of 65-74 year olds, 29 percent work, 70 percent do not work and less than 1 percent are unemployed (desire to work but cannot find work). Five percent of 75 year olds+ work, none are unemployed and 93 percent are retired. Figure VII-7. Labor Force Status of Seniors, 2012 Source: 2012 ACS. But seniors are much more likely to be disabled than other age cohorts, with 26 percent of younger seniors and 51 percent reporting a disability. Altogether, more than 4,500 of the City’s 12,500 seniors have one or more disabilities. The most common disability types are hearing and ambulatory, followed cognitive disabilities. Housing According to a 2011 national report on older Americans conducted by the federal Administration on Aging, 29 percent of seniors overall live alone and almost half (47%) of senior women over the age of 75 live alone. Figure VII-8 shows the living arrangements of seniors in Fort Collins as of the 2010 Census. About 40 percent of Fort Collins seniors live alone; 60 percent live with someone else, mostly a family member. Figure VII-8. Living Arrangements of Fort Collins Seniors, 2012 Source: 2012 ACS. Very few seniors live in institutional settings (e.g., nursing homes), and the number has been declining. Nationwide, just one percent of 65-74 year olds and 3.5 percent of 75-84 year olds live in institutional settings. Nursing homes are largely occupied by 85+ year olds, 13 percent of whom live in institutional settings. Total Population 310,065 100% 394,234 100% 27% 424,834 100% 37% Under 55 230,771 74% 284,327 72% 23% 304,734 72% 32% Near Seniors (55 to 64 years) 39,916 13% 39,885 10% 0% 41,094 10% 3% Seniors 39,378 13% 70,022 18% 78% 79,006 19% 101% 65 to 74 years 22,850 7% 39,551 10% 73% 39,920 9% 75% 75 to 84 years 11,372 4% 23,198 6% 104% 29,221 7% 157% 85 years and over 5,156 2% 7,273 2% 41% 9,865 2% 91% Growth in number of seniors 30,644 39,628 Percent Growth, 2012-30 2030 Number % of Number Population % of Number Populatio % of Population 2012 2025 Percent Growth, 2012-25 Age 65-74 years old 2,108 29.5% 60 0.8% 4,968 69.6% 75+ years old 378 5.3% 0 0.0% 4,944 92.9% In Labor Force Unemployed Not in Labor Force Living Arrangement 3,471 40% 5,114 60% SOCIAL SUSTAINABILITY GAPS ANALYSIS 104 Similarly, despite a growing trend toward assisted living facilities, a very small proportion (2.4% nationwide) of seniors live in senior housing with at least one supportive service available to their residents. The City’s Consolidated Plan provides an inventory of senior housing options, including 534 subsidized housing units or units that have reduced rents for the elderly, which are also available to persons with disabilities; 1,081 independent living spaces, and 1,253 nursing home beds in Fort Collins. The Consolidated Plan reports that most of the nursing homes in Fort Collins accept Medicaid clients; most of assisted living facilities do not. The Larimer County Office on Aging maintains an updated inventory of senior housing options, including Assisted Living Residences; Independent Living Facilities; Nursing Facilities; Senior Affordable Housing; and Senior Retirement Communities (age-restricted). As mentioned in Section I of this report – Housing – Fort Collins currently has a very tight housing market, with very low vacancy rates for rental housing, and a limited supply of for-sale housing that is affordable to many residents. While there is a number of low income housing units for seniors in the community, there is currently a shortage and this situation will likely worsen as the senior population increases. There are between 150 and 200 elderly households on Housing Authority wait lists. Some of the more notable sources of affordable housing for seniors in the City include: The Legacy Senior Residences (72 units), The Northern Hotel (47 units), and DMA Plaza (126 units). VICTIMS OF DOMESTIC VIOLENCE Local data on the prevalence of intimate partner violence (IPV) are generally difficult to find due to privacy rights and reluctance of some victims to discuss or report IPV. The volume of calls to help lines, women and men receiving counseling and victims seeking shelter provide an indication of a point in time estimate of need. Surveys are necessary to estimate lifetime prevalence rates and the long term effects of such IPV. National Prevalence At the national level, the CDC collects national data on lifetime prevalence of IPV through the National Intimate Partner and Sexual Violence Survey (NISVS).94 This ongoing, nationally representative survey collects information about the IPV experiences of English- or Spanish-speaking men and women age 18 years and older. The most recent survey data are as of 2010 and include state prevalence rates. These data are used to estimate the number of IPV victims in Fort Collins. Victims of domestic violence are disproportionately likely to be women—but it is a misconception that all victims are women. A 2010 national survey by the CDC reported that 25 percent of women nationwide have been the victim of severe physical violence by an intimate partner, compared to 14 percent of men. Gender differences are smaller when all types of physical violence and psychological violence are factored in. For example, nationally 36 percent of women and 29 percent of men have experienced rape, other physical violence, and/or stalking by an intimate partner in their lifetime according to the CDC survey. In Colorado, the lifetime prevalence is similar by gender: 33 percent for women and 29 percent for men. National estimates on number of people in the U.S. who have experienced physical violence by an intimate partner at some point in their life are reported in Figure VII-9. These estimates of IPV may appear high upon a first read—yet the prevalence of domestic violence has been well documented nationally, especially for women. Studies consistently find the prevalence of physical violence against women to range from approximately one-quarter to one-third of adult women.1,95 94 “National Intimate Partner and Sexual Violence Survey,” Center for Disease Control, National Center for Injury Prevention and Control, 2010. 95 “Full Report of the Prevalence, Incidence and Consequences of Violence Against Women,” Findings from the National Violence Against Women Survey, U.S. Department of Justice, 2000. Packet Pg. 145 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 105 Figure VII-9. Number of Victims and Prevalence of Violence by an Intimate Partner, U.S. Women and Men, 2010 Source: National Intimate Partner and Sexual Violence Survey, Center for Disease Control, 2010.  Race and Ethnicity The reported prevalence of domestic violence is highest for female victims who are multiracial (54% according to the NISVS), American Indian/Alaskan Native (46%) and African American (44%). These compare to rates for white women of 35 percent and, Hispanic women, 37 percent. For men, the rates are highest for American Indian/Alaskan Natives (45%), Multiracial and African American (both 39%). White and Hispanic men report the lowest rates of victimization at 28 and 27 percent, respectively. Fort Collins Prevalence Approximately 20,000 women and 16,800 men in Fort Collins are estimated to have experienced IPV violence at some point in their lives. These numbers are based on State of Colorado lifetime prevalence rates from the CDC applied to the Fort Collins population of women and men 18 years and older. Statewide prevalence rates also suggest that in any given year, an estimated 3,600 women and 2,900 men in Fort Collins experience IPV.96 It should be noted that the number of women experiencing IPV in Fort Collins at a point in time may be higher than that nationally because the City’s age distribution is skewed towards 18-24 year olds, the age range during which IPV most commonly occurs for the first time. 97 Benchmarking data from the Fort Collins Police Department show that the City’s domestic violence offenses per 1,000 citizens—3.1 for 2012—is half of the average of peer communities. Still, domestic violence offenses are some of the most frequent reasons for calls, according to officers. In 2012, 442 offenses were domestic violence related, 44 were sex offenses (not rape) and 38 were rapes—compared with 232 aggravated assaults, 2 homicides, 590 burglaries, 41 robberies, 1,147 acts of vandalism and more than 2,000 thefts. 96 These rates are based on national 12 month prevalence rates (state 12 month rates are not available). 97 For example, the NISVS survey reports that 48 percent of bisexual women who had been raped were ages11 to 17 when it occurred; 33 percent were between the ages of 18 and 24. Similarly, 28 percent of heterosexual women were first victimized when they were between 11 and 17 years old; 38 percent were victimized when they were 18 to 24 years old. Prevalence of Intimate Partner Violence % Experiencing Rape, Physical Violence and/or Stalking 36% 29% 6% 5% # of Victims 42,420,000 32,280,000 6,982,000 5,691,000 Type of Violence Experienced Slapped, pushed or shoved 34,943,000 27,989,000 Severe physical violence (e.g., kicked, beaten) 27,882,000 14,915,000 Rape 21,840,000 1,581,000 Psychological aggression 55,447,000 54,091,000 # of Women Victimized # of Men Victimized Women Men Lifetime Prevalence 12 months Women Men Packet Pg. 146 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 106 COMMUNITY RESOURCES This section discusses the resources available in Fort Collins for persons with disabilities, seniors, and victims of domestic violence. Where appropriate, the services are organized by type of client targeted. RESOURCES FOR PERSONS WITH DISABILITIES Disabled Resource Services (DRS) DRS is a non-profit agency that provides a variety of services to persons with disabilities in Larimer and Jackson counties.. DRS administers 15 housing choice vouchers and provides case management services to more than 6,000 clients per year. On average, 200 of these clients are assisted with rental deposits. DRS provides a range of services from housing location assistance to assistance accessing health care services to advocating for fair housing—e.g., denial of service animals by landlords and accessibility accommodations, as well as employment modifications and upholding civil rights laws. In the past year, the most common needs of clients were financial-related (e.g., assistance with SSDI applications/renewals/appeals, rent and transportation assistance), followed by information and referral needs. DRS’ clients’ needs are discussed in more detail below in the Gaps section. Accessible Space Incorporated (ASI) ASI is a St. Paul, Minnesota nonprofit organization dedicated to creating supportive housing and assisted living options for persons with disabilities and persons with traumatic brain injuries (TBI). The organization builds housing developments that are accessible, affordable and offer a cooperative supportive services model. ASI developed and manages the Harmony Road Apartments in Fort Collins. The complex includes 23 accessible one- and two-bedroom apartments, wheelchair accessible kitchens, roll in showers, raised electrical outlets and lowered light switches, a controlled-access entry system and community room. Approved pets are accepted. Foothills Gateway Foothills Gateway is the local Community Center Board in Larimer County that serves Fort Collins. Foothills Gateway serves approximately 1,600 persons with cognitive disabilities and their families annually through a broad range of programs and services. Approximately 600 individuals are on their wait list for services. • Residential program. Foothills Gateway’s residential program includes supporting individuals living independently in apartments, in companion settings, host homes or staffed homes. The organization administers 111 housing choice vouchers and has placed 52 clients in project-based Section 8 units under a State Division of Housing funded program. • Supported employment and skills development. The Supported Employment Services Program for adults with cognitive disabilities includes screening, job placement, coaching and supportive services. The Community Skill Development Program offers recreational, volunteer and employment opportunities with a focus on skills development, activities of daily living, socialization and recreation. While the Supported Employment Services and Community Skill Development programs are for adults, Foothills Gateway also offers prevocational services to individuals under age 18. • Adult Care Services and respite services. Foothills Gateway offers respite services to family caregivers for up to a period of 14 days. In addition, they offer a Monday through Friday adult day program that is also available to persons eligible under an Elderly, Blind and Disabled waiver. • Early intervention services. Foothills Gateway is mandated by the State of Colorado to serve any Larimer County child under age three with intellectual and developmental disabilities. The organization provides a variety of early intervention services. More than one-third of the children who are enrolled in the program for one year are able to mainstream into traditional preschool rather than special education. Mosaic in Northern Colorado Mosaic focuses on providing independent, host home and group living environments in Fort Collins for persons with cognitive disabilities. The Children’s Extensive Services program provides respite care to children living with their family. Packet Pg. 147 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 107 Respite Care Respite Care provides care to families who have children with development disabilities. According to the City’s Consolidated Plan, Respite Care provided over 38,000 hours of care to 111 families in 2009. Respite recently moved from a wait list approach to limiting care to a maximum of four days per week, except during vacation stays, to serve more families. The organization also runs a Summer Day Camp and after school care programs. Recreation Programs Recreational opportunities for children with disabilities can be challenging, especially opportunities that afford such children the ability to play alongside peers without disabilities. New federal requirements under the Americans with Disabilities Act (ADA) are forcing changes in the landscape of public playgrounds. The new requirements for parks include equipment, materials and designs that provide children with disabilities access to the same play spaces as children without disabilities. These new federal requirements create play spaces that are accessible—yet accessibility does not automatically translate into inclusive. It is important to note the distinction between an ADA accessible playground, and one that is fully accessible and “inclusive.” ADA compliant may mean that a child with a disability can “get to” playground equipment but may not actually be able to “use” the equipment. Accessible and inclusive playgrounds are built such that children with disabilities can engage in the play space in a similar manner as a non-disabled child. Fort Collins opened its first fully accessible and inclusive playground in 2007. It was also the first such playground in the State of Colorado and remains one of only five of these types of playgrounds in the state.98 Fort Collins’ playground includes safe, state-of-the-art, sensory-rich structures that encourage integration and the development of cognitive, emotional, physical and social skills for all children. For example, sand centers are located above ground and are wheelchair accessible, allowing a child in wheelchair to play in the elevated sandbox next to other children. The playground is located in the southwest portion of the City. The Adaptive Recreation Opportunities (ARO) department with the City of Fort Collins provides quality and equal opportunities for recreation and leisure programs to persons with disabilities. There are a variety of specialized recreational opportunities that provide inclusive participation support and transitional assistance via recreational therapy specialists. RESOURCES FOR SENIORS There are many resources for seniors in Fort Collins, as described below. Larimer County Office on Aging (LCOA) Many of the services for seniors in Fort Collins are coordinated through the Larimer County Office on Aging (LCOA). This section provides a broad overview of those available. More detailed information can be found at the Larimer County Office on Aging website and web links (http://www.larimer.org/seniors/). • Adult Resources for Care and Help, or ARCH, provides resources, including short term case management, to seniors to help them remain independent. • The Family Caregiver Support Program supports family members who are caring for seniors in their homes. This includes counseling, respite assistance and connecting the caregiver to support groups. • The county also offers a Long Term Care Ombudsman program which matches professional advocates with families to provide assistance and mediation with long term care facilities. • The county’s Senior Tax Work-Off program allows low income residents age 60+ to work off up to $400 or their property tax bill. Qualified seniors are placed in jobs within Larimer County government offices; they also receive a stipend at the end of their service. • LCOA also helps coordinate Project Visibility, which trains administrators of nursing homes, assisted living facilities, home care agencies and other providers of services to older adults about LGBT seniors, their sensitivities and needs. 98 The newest accessible playground is in Colorado Springs, see http://gazette.com/side-streets-playground-lets-you-swing-high-even-if-you-cant- walk/article/99469. Packet Pg. 148 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 108 Elderhaus Elderhaus has two facilities that provide recreation and services to both special needs and “higher-energy” seniors. Services include transportation assistance, nutrition services, programming for veterans, mobile health services and a Medicaid Benefit Helper program. Rehabilitation Visiting Nurses Association (RVNA) RVNA is a home health care provider in northern Colorado. The majority of seniors served are very low income and many have disabilities and/or mental illnesses. The organization serves more than 200 Fort Collins seniors. Volunteers of America Volunteers of America provides a variety of services to seniors including respite services, households assistance (grocery shopping, handyman services), congregate dining and volunteer transportation. SAINT Saint Volunteer Transportation (SAINT) provides transportation, through volunteers, to seniors in Fort Collins and Loveland. About two-thirds of seniors served are moderate to high income; 24 percent are low income. Many are physically and developmentally disabled and/or have mental illnesses. The nonprofit provides an estimated 15,000 to 300 clients in Fort Collins. Larimer County Special Needs Population Registry A new program, known as the Larimer County Special Needs Population Registry, is a collaboration of seven local agencies and the Cities of Fort Collins and Loveland. This program allows individuals or family members to register persons who may need assistance to evacuate their residence, in times of emergencies. City of Fort Collins Senior Center The City’s Senior Center provides life-enhancing services to seniors and community members of all ages and income levels. The Senior Center provides essential, convenient wellness and fitness services, social and creative activities, and frequent outings that enable participants to explore Colorado's many outdoor recreation, arts and cultural offerings. Accredited since 2003 by the National Council on Aging, the Center is only one of two currently accredited senior centers in Colorado and less than 200 throughout the United States. It serves an average of neary 1,000 community members daily with a diverse schedule of over 60 daily events. A major expansion to the Senior Center is currently underway. RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE Fort Collins has several resources available to victims of domestic violence, as discussed below. Many other organizations in the City serve residents who have experienced IPV, including health care providers (both physical and mental health), job training centers, assisted housing providers and the many programs that assist persons living in poverty. Crossroads Safehouse Crossroads Safehouse is Larimer County’s largest and oldest safehouse, and is one of the largest providers of domestic violence services in the State of Colorado. The nonprofit has been in operation since 1980. Crossroads provides: • An emergency hotline for crisis intervention, available 24 hours/day, 7 days/week with language translation services, • A safehouse with emergency shelter (81 emergency beds that allow up to a 6 week stay and 21 longer-term beds, with up to a 6 month stay) • Transitional housing for up to two years (25 vouchers through the Fort Collins Housing Authority), • Counseling services (202 unduplicated adults served in 2012), • A unique program, Crosstrails, that provides emergency shelter/foster homes for pets belonging to Safehouse residents. Sexual Assault Victim Advocate Center (SAVA) SAVA assists victims of sexual assault though crisis intervention, advocacy and counseling. SAVA also maintains a 24- hour hotline for victims and has a large education and outreach component that includes educational programs in schools. Packet Pg. 149 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 109 SAVA reports that the greatest needs of their clients are mental health services, rental assistance, and—the most critical— needs of their clients are mental health services, rental assistance, emergency/transitional housing and transportation to the Medical Center of the Rockies. For the organization, sustainable sources of funding are needed to be able to increase school programming, add staff (bilingual, therapist), provide on-site medical services and fund client transportation services. ANALYSIS & GAPS This section summarizes the primary needs and gaps for the three targeted populations discussed in this section: Persons with Disabilities, Seniors and Victims of Domestic Violence. PERSONS WITH DISABILITIES Approximately 10,000 persons in Fort Collins have one or more types of disabilities. Seniors make up about half of these residents and have the highest disability incidence rate; their most common disabilities are physical (hearing and ambulatory). Children represent just 4 percent of the population of persons with disabilities, with their most common disabilities related to learning and focusing disorders. Persons with disabilities can face challenges finding employment and working full time; as such, their incomes are usually lower and poverty rates higher than non-disabled residents. Those living on social security alone receive only $13,500 per year, which puts them below the poverty line. Packet Pg. 150 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 110 Key Needs for Persons with Disabilities A wide range of supports are necessary to afford persons with disabilities equal enjoyment and participation in a community. These include affordable housing, public transit, supported employment services, respite care, educational supports, adaptive recreation and reasonable accommodations knowledge among residents, real estate providers and businesses. Fort Collins offers many of these supports, in addition to a strong nonprofit resource center for persons with disabilities. But the tight housing market and budget cuts that have affected transit provision have recently increased the challenges that persons with disabilities face in Fort Collins. An analysis of needs of persons with disabilities conducted for this study quantitatively identified a need for 350 units of affordable housing to serve persons with disabilities and as many as 60 new accessible housing units. Based on wait lists, an estimated 600 persons with intellectual and developmental disabilities could use expanded supportive services. Unemployment rates suggest 1,000 persons with disabilities would benefit from employment to accommodate their needs. And, based on a housing survey conducted for the City, as many as 2,000 residents could use accessibility modifications to their homes or apartments. Interviews with service providers—some of whom were people with disabilities living in the community—also identified a critical need for expanded transit, particularly to allow later work hours and to access the community on Sundays. These stakeholders also identified faster access to medical care as a need in Fort Collins.  Affordable and Accessible Housing It is challenging to quantify the housing needs of persons with disabilities because of the lack of data on the precise needs of residents with disabilities, as well as the numbers of accessible housing units. Yet service and housing providers agree that the need is very large. This is evidenced by the disproportionate representation of persons with disabilities on wait lists of housing providers. The 2012 AI surveyed Fort Collins households about their accessibility needs. Of the 25 percent of households who reported having a household member with a disability, 23 percent said their current home or apartment did not meet their family’s accessibility needs. The most common accessibility improvements needed were grab bars, ramps, wider doorways and single-level residences. Although the survey was not a statistically significant representation of all Fort Collins households, the data can be used to get a general idea of the need for accessibility improvements. Assuming that 23 percent of the housing units occupied by residents who have at least one household member with a disability and a household size of 1.5 (smaller than the City’s overall to account for seniors), as many as 2,000 housing units in the City are lacking needed accessibility improvements. Wait lists for affordable, accessible housing can also be used to gauge the level of housing needs among persons with disabilities. ASI’s wait list for Harmony Road apartments is two to three years long. Of the approximately 1,500 Packet Pg. 151 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 111 households on the Fort Collins Housing Authority’s wait list for public housing units, 391 have a disability. This is about 26 percent of all wait-listed households, much higher than the proportion of the population with a disability for the City overall. Similarly, 336 of the 1,200 households on the wait list for Section 8 vouchers have a disability, which is equal to 28 percent of Section 8 wait-listed households. Because the wait list has been closed for some time, these numbers are likely lower-bound estimates of need. In general, it takes between two and three years for a person with a disability to find affordable housing in the City of Fort Collins. Housing to serve persons with disabilities must be deeply subsidized (renting for less than $300/month) due to the low levels of earnings and income transfer payments received by persons with disabilities. Another analysis in the AI examined what proportion of households benefitting from public housing and housing choice vouchers were disabled. At the time the study was conducted, 44 percent of public housing residents and 55 percent of voucher holders had a household member with a disability. These proportions are much higher than the proportion of residents in poverty who have a disability (7%), suggesting that persons with disabilities have higher rates of participation in publicly subsidized housing because their options in the private market are limited. The types of disabilities residents in Fort Collins, as in any other community, vary considerably, as do the housing needs of disabled residents. There is no “one size fits all” approach to providing housing opportunities to persons with disabilities. For example, while a resident with a physical disability may desire and need to live in the City core with ample transit and access to services, a resident with Post Traumatic Stress Disorder (PTSD) may have difficulty sharing an apartment complex with others and may be better suited in a semi-rural area in a single family home. Landlords who understand reasonable accommodations laws, especially regulations governing companion and service animals, are also critical.  Enhanced Community Services The community service needs of persons with disabilities can vary considerably depending on the disability. The primary needs include: • Employment, particularly jobs that pay a living wage. The State of Colorado Division of Vocational Rehabilitation (DVR) assists persons with disabilities to find employment and live independently. DVR counselors help persons with disabilities develop personal employment plans. In 2008, DVR implemented an Order of Selection (OOS) process to help manage the demand for their services. Current wait lists for services are reportedly lengthy. • Infrastructure improvements in Old Town and East Fort Collins to enable persons with disabilities the same access to community amenities as persons without disabilities (e.g., front door access to restaurants, easy access to restrooms, street curb cuts). • Improved community knowledge about the variety of needs of persons with disabilities and how the community can help accommodate residents with disabilities. (For example, lighting dimmers, contrasting table settings for persons who are visually impaired). • For low income residents, quick access (less than a month wait) to adequate health care, including the ability to see specialists. Limits on health care reimbursements also contribute to the supportive service needs of persons with disabilities. For example, persons who are hearing impaired can receive free hearing exams if covered by Medicaid, but Medicaid will not cover the cost of hearing aids, which can exceed $5,000. Foothills Gateway has wait lists that average 300 adults and 200 children annually, which exceeds the number of persons who receive services from the organization. The organization reports increasing demand with insufficient resource levels to meet this demand.  Transportation Options For many persons with disabilities, transit is their only source of transportation. A limited transit system—both in terms of hours of operation and geographical reach—can limit housing choices for persons with disabilities and their ability to work, as well as access to supportive services and amenities. There are many parts of the urban growth area of Fort Collins that are not covered by the current public transit and para-transit systems. Persons with disabilities who live in an area that is not covered by these systems do not have other options and are very isolated and dependent on Packet Pg. 152 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 112 family and friends for all transportation needs. Not only does this have an impact of their ability to socialize and access health care, it also impacts their ability for employment and their choice in housing options. In addition, if an individual dependent on public transit needs to go outside of the Fort Collins transit area, connecting to transit systems in adjacent communities can be time consuming, confusing, and/or unavailable. The current transit system in Fort Collins runs from 6 a.m. to 6 p.m. and is closed on Sundays. This schedule limits the ability of persons with disabilities to find jobs, work, and access community activities during evenings and on Sundays. SENIORS Fort Collins is home to 12,500 seniors—and this population is growing. By 2030, the senior population in the City could approach 25,000. Seniors have the highest incidence rate of disability in the City: 51 percent of seniors 75 years and older are disabled. This, coupled with the high proportion of seniors who live alone—40 percent—means that home health care support and disabilities services needs will increase significantly in the future. Key Needs for Seniors The vast majority of seniors age in place, due to both housing preferences and economic constraints. As such, key needs for seniors in Fort Collins—especially for the growing number of seniors—include accessibility accommodations to their homes, transportation accommodations for those who cannot drive, and social service supports such as aging resources, nutrition, and household services. Although there are a variety of services available to seniors in Fort Collins, gaps exist—and are likely to worsen as the number of seniors doubles in the next 15 years. The primary gaps include the following.  Housing Options for Grandfamilies As discussed in the At-Risk Youth section, as many as 900 grandparents in Fort Collins have grandchildren living in their homes; 224 are the primary care givers to these children. Representatives of local grandfamily organizations report that finding housing that will accommodate the needs of low income grandparents is very challenging: 60 percent of grandfamilies who qualify for housing subsidies do not receive them, according to a recent report on Best Practices in Grandfamily housing conducted by CSU Extension in Larimer County. Subsidized senior housing facilities are generally small (1 bedroom apartments) and do not allow children, nor do they offer the amenities children need (playgrounds). The situation is more difficult for grandparents who have a disability and/or have a grandchild with special needs. Packet Pg. 153 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 113  Visitable and Accessible Housing Housing that is “visitable”—i.e., incorporates a zero-step entry, features that can be made accessible with little modification—allows seniors to age in place with fewer challenges than traditional housing products, which have stairs, bathrooms that are difficult to make accessible, etc. As many as 2,000 Fort Collins households expressed a need for accessibility improvements in the survey conducted for the City’s recent fair housing study; many of these households are seniors. The need for accessibility improvements will increase in the next 15-20 as the relatively large cohort of “near seniors” ages. Finally, between 150 and 200 seniors are in need of affordable rental housing, based on wait list information from the Fort Collins Housing Authority. At the time this report was prepared, 182 seniors were on the wait list for public housing and 149 were waiting for Section 8 vouchers. Because the wait list has been closed for some time, these numbers are likely lower-bound estimates of need.  Affordable Rental Housing Low income seniors also face a gap in affordable rentals, as well as Medicaid-supported beds in assisted living facilities. As discussed in Section I, there is a shortage of more than 8,000 affordable rentals for low income households in Fort Collins. This gap affects seniors as much as other low income households. Assisted living facilities are generally too expensive for low income seniors unless they have some type of subsidy for the facility.  Social Service Supports and Transportation As the senior population in Larimer County and Fort Collins more than doubles in the next 15 years, demands for services will increase dramatically. The services more likely to be needed are in-home health care and household supports (since many seniors age in place) and transportation assistance, including public transit. SAINT identifies volunteer recruitment, as well as lack of paratransit between Fort Collins and Loveland and limited transit in greater Larimer County, as a major barrier to transportation assistance for seniors in the county and person with disabilities. VICTIMS OF DOMESTIC VIOLENCE Based on the 12 month prevalence of IPV and above service needs, if 3,600 Fort Collins women and 2,900 men experience IPV annually, approximately 550 (300 women and 250 men) would need services on a monthly basis. This compares to the 202 adults and 21 children who sought and received services through Crossroads Safehouse’s counseling program. Key Needs for Victims of Domestic Violence For victims of domestic violence, quick access—to services, to housing and to income supports—is critical. Fort Collins provides many of the critical services for victims of domestic violence, except for dedicated, permanent supportive housing. It is important to ensure that quick access to emergency health care and longer term mental health support remains in place. These include the following: Packet Pg. 154 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 114  Emergency Health Care Services Although the supportive and housing services needed by IPV victims vary, generally, all need health care and counseling immediately following the event and continued mental health support to assist with the traumatic stress disorder related to the event. Victims may also require assistance with substance abuse and mental health services, both of which are common among IPV victims.  Safehouses/Emergency Shelters and Transitional Housing The National Alliance to End Homelessness argues that a “strong investment in housing is crucial [to victims of domestic violence]…so that the family or woman is able to leave the shelter system as quickly as possible without returning to the abuse.” This includes permanently affordable rentals as well as transitional housing that can been accessed quickly, when needed by victims fleeing violence. The Alliance also reports that studies on homelessness have shown a correlation between domestic violence and homelessness.99 Fort Collins has both emergency beds and transitional housing to assist victims—but no dedicated permanent, supportive housing to assist victims of domestic violence. One of the most noticeable gaps in service is for victimized men. There are no domestic violence shelters in Fort Collins who only serve men. Prevalence rates suggest that as many as 2,900 men experienced domestic violence in the City in the past year  Counseling and Mental Health Support Domestic violence can have lasting effects. The 2010 CDC survey found that IPV victims were more likely to report frequent headaches, chronic pain, difficulty sleeping, activity limitation, poor physical health and poor mental health, at rates higher than those who did not experience IPV violence.  Faster Access to Mental Health Services The NIPSVS estimates that 29 percent of Colorado women experiencing IPV, or 547,000 women, have IPV-related health impacts. These impacts include fear or concern for safety (28%), Post Traumatic Stress Disorder (22%), and injury or need for medical care (15%). This rate applied to Fort Collins’ population of women 18 years and older suggests that as many as 5,800 female adult residents of the City have IPV-related health challenges. The long term health costs of IPV is unclear, because it is difficult to separate out health care problems that are directly related to IPV. It is likely, though, that the negative impacts of IPV are felt throughout the broader community in health care costs, missed time at work and school and lasting psychological effects on children and victims.  Permanent, Affordable Housing Finding affordable housing, especially quickly, as is the case of domestic violence victims, is especially challenging in tight rental markets. Victims may be more reluctant to leave their situations if affordable housing is not perceived as readily available. As mentioned above, Fort Collins has no dedicated permanent, supportive housing to assist victims of domestic violence. 99 http://www.endhomelessness.org/pages/domestic_violence. Packet Pg. 155 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 115 SUMMARY OF FINDINGS While the needs and gaps of the targeted populations examined in this section (persons with disabilities, seniors, and victims of domestic violence) vary, there are some common themes among them, including, but not limited to the following: • Affordable, accessible, and appropriate housing; • Emergency support and rapid access to services; • Ongoing and enhanced services and support; and • A broader range of transportation options. These needs are also apparent in the other targeted populations examined in other sections of this report (residents who are gay/lesbian/bisexual/transgender individuals (GLBT), veterans, and at-risk youth). Packet Pg. 156 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) Packet Pg. 157 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 117 Section VIII. Conclusion and Next Steps CONCLUSION AND KEY THEMES As noted in the Summary of Findings contained on page 3 of this report, The City of Fort Collins and its many service providers have created a solid infrastructure for social sustainability. The City has embraced many best practices for housing and service programming and is recognized as a very valuable partner by providers. A community is as much a social environment as a physical environment, and to be successful Fort Collins must be socially sustainable. Yet, gaps do exist that prevent many in the community from realizing their full potential. Some of these gaps are market driven (e.g., high demand for housing), many are economic (e.g., budget cuts for organizations, job losses for residents), and some are driven by demographics or the unique needs of special populations. During the preparation of this report, several key themes emerged that reinforce the need to take a comprehensive approach towards a more sustainable future for the City. Each of these themes, described below, is cross-cutting-they affect many different populations in Fort Collins, and begins to suggest some areas of focus towards a more socially sustainable future. • Housing Across the Spectrum of Needs - In order to ensure a successful future, Fort Collins needs a wider range of housing that meets the needs of different households and economic groups. Lack of affordable housing affects most of the target populations examined in this study—although some are impacted more than most, such as persons experiencing or at-risk of homelessness, persons with disabilities and seniors and persons earning low wages and living in poverty. But increasingly, housing availability is becoming a problem for the community’s workforce and middle class, affecting our economic vitality as well as social well-being. • Maintaining a Healthy Community - The City generally has a healthy, active population and has a strong infrastructure for physical education and recreation—yet growing obesity rates among the City’s youth and others reinforce a need to integrate more physical activity into daily life. The overall health of our community – including mental health, a growing problem – is important to all segments of our population, from youth to seniors to elderly. • Transportation Options - Although an analysis of transportation alternatives and how they affect the target groups assessed in this report was not a specific part of this study, transportation challenges were raised by many of the stakeholders. The most common barrier mentioned was lack of transit availability on weekday evenings and Sundays, which limits persons with disabilities from taking jobs that require evening or Sunday hours—in addition to hampering their full participation in the community. Other considerations include access to medical services, shopping, and recreation for seniors. As our population ages, of necessity many in the community will become less able to rely on cars for daily needs, and our transportation system will need to evolve to meet these changing needs. • Income Disparity – Nearly 20 percent of the community are living in poverty, a factor that is particularly acute for families. Over half of those in poverty are employed. For those not working or working in low wage jobs, there is a growing disparity between them and others employed in higher-paying sectors. This impacts their ability to meet a number of their primary needs such as housing, transportation, child care, health care, and others. CREATING A SOCIAL SUSTAINABLE FORT COLLINS It is very important to clarify that creating social sustainability is not the same as eliminating need. Rather, it is building a safety net that will adequately assist residents who have short-term needs and ensuring that residents with long-term needs have access to ongoing social and economic supports. It is also important to note that needs are fluid. A numerical gap in resources only reflects needs for a temporary point in time. It is difficult, therefore to develop a single gaps, or shortage, number and manage to this target. Instead, a socially Packet Pg. 158 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 118 sustainability community should have a flexible menu of supportive services in place that residents are able to access as their needs fluctuate. To that end, we offer the following characteristics of a socially sustainability community toward which Fort Collins can aim: Resources are in place to enable residents who are living below the poverty line to become self-sufficient to the extent possible. • Programs exist that allow residents to receive skills training, potentially through a community college system, job searching and networking or employer mentoring/matching services. Support services—e.g., affordable and immediate childcare—are in place to mitigate barriers to achievement. • Employers receive training and support to successfully retain employees coming out of generational poverty. The community provides access to services, health care, amenities, education and job opportunities to all residents. • Funding is stabilized, as much as possible, so residents can receive consistent levels and frequency of care. This is necessary because when faced with budget cuts, organizations will first reduce the amount of services provided rather than remove current clients from their programs. Clients may not receive the same depth of care or early intervention, which can affect the pace of their recovery. • Persons with disabilities can easily move throughout the community, are valued and accepted and are included in all aspects of the community. Access to housing and transit do not restrict persons with disabilities to certain parts of the community. • Residents are able to rapidly access and receive the depth of treatment needed for mental health, physical health and substance abuse needs. • High quality health care is delivered across the continuum of care: therapy, outpatient care, inpatient care, residential treatment for addictions, mental health care. • Jobs exist that pay living wages for all types of residents. Residents can access training programs to build their skill sets and education. Persons with disabilities have employment opportunities similar to their peers without disabilities. • The City maintains a flexible and comprehensive transit system to provide residents without cars and non-drivers (e.g., youth, persons with disabilities, persons with health challenges) equal access to services, health care facilities, amenities and commercial establishments. Programs are in place to increase sustainability for at-risk youth and improve the educational environment for youth. • The community has quality early intervention for at-risk youth and quality early childhood education programs—which have been proven to have large, long-term payoffs—for all children. Scholarships and reduced tuition are available to low income children. • Funding exists to ensure that staff of the organizations that work with the City’s youth are paid livable wages and receive benefits, as staff consistency is important for children. • Before and after school, and summer care exists for any low-income family who needs care during work or job training. Immediate and alternative schedule childcare is available to families who have emergency care needs due to nontraditional work and job training schedules. • Flexible and adequate transit systems allow children to access before and after school programs and needed services (e.g., counseling, support programs for at-risk children). • Affordable housing for families is available to mitigate frequent moves and disruption in schooling. The community has a supply of affordable housing, including shelters that residents can access as their circumstances change. • The community has a housing continuum that enables residents to move from an emergency shelter to transitional housing to permanent housing without delays or barriers. This includes housing for special needs populations including youth transitioning out of foster care, persons with disabilities who need accessible housing and families who have experienced domestic violence, to prevent victims from returning to their perpetrators to avoid homelessness. Packet Pg. 159 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) SOCIAL SUSTAINABILITY GAPS ANALYSIS 119 • This system includes adequate resources for emergency and utilities assistance for households and families with short term financial needs and to prevent homelessness. Social sustainability is viewed as a cooperative venture among the City, residents and service providers. • The community fosters a collaborative, not competitive, environment of compatible services among the many quality organizations that serve residents in need in Fort Collins. Service providers have regularly scheduled, formal opportunities to share information about their resources and challenges and form partnerships. • The community provides easy access to services. Referrals are accurate and timely. • The City fosters a sense of community and encourages residents to help the City’s most vulnerable populations build and sustain supportive networks of friends, neighbors and families. • Service providers have appropriate, adequate space to accommodate clients. • Nonprofits that provide critical supportive services are able to focus on service provision rather than fundraising. For organizations that provide services that are difficult for the community to talk about (e.g., child sexual abuse, HIV/AIDS), fundraising can be particularly challenging. Health and wellness are seen as essential components in maintaining the community’s high quality of life. • Residents have opportunities to engage in active lifestyles through parks and recreation options, and transportation choices. • The City recognizes the role of sidewalks, safe pedestrian crossings, transit stops, and other elements of the built environment in supporting active and healthy lifestyles. • Healthy and nutritious food is available and accessible to all population groups, and they have the skills and time to make healthy eating choices. NEXT STEPS The characteristics of a socially sustainable Fort Collins, identified above, represent a preliminary attempt to articulate some of the emerging key themes and ideas resulting from this Gaps Analysis exercise. Over the coming months, the City of Fort Collins will launch a strategic planning effort to more clearly define the City’s vision and goals related to social sustainability, and to develop a targeted and clear action plan to achieve them. In addition to drawing on the key findings of this report, the Social Sustainability Strategic Plan will also draw upon the City’s recent organizational planning and Budgeting for Outcomes processes. The planning process will involve City staff in the Social Sustainability department, as well as other City departments that are currently addressing issues related to social sustainability. Moreover, the process will include ample opportunities for community participation and comments. Packet Pg. 160 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) 1 SOCIAL SUSTAINABILITY GAP ANALYSIS ATTACHMENT 2 Packet Pg. 161 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 2 SUSTAINABILITY SERVICES Environmental Social Economic Packet Pg. 162 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 3 MASLOW’S HEIRARCHY Packet Pg. 163 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 4 STRATEGIC PLANNING PROCESS GAP ANALYSIS SOCIAL SUSTAINABILITY STRATEGIC PLAN SUSTAINABILITY AREA STRATEGIC PLAN Packet Pg. 164 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 5 DEFINITION OF SOCIAL SUSTAINABILITY Social Sustainability is the practice of ensuring healthy social systems so that people in our community can thrive. Packet Pg. 165 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 6 QUESTIONS FOR CONSIDERATION Are there any focus areas missing in which Council feels the City should participate? Are there any areas in which the City should not be involved? Currently the roles the City of Fort Collins plays in these issues are: Funder, Provider of incentives, Convener, Strategic partner, Collaborator, Provider of reduced program fees. Ø What are Council’s thoughts regarding these roles or others the City should consider? Packet Pg. 166 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 7 GAP ANALYSIS METHODOLOGY • Collection of existing data • Interviews with providers • Comparison of existing resources and capacity levels with needs Packet Pg. 167 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 8 FOCUS AREAS OF THE ANALYSIS • Housing • Homelessness • Poverty • Health and Wellness • Education and At-Risk Youth • Diversity and Equity—racial/ethnic, religious, sexual orientation • Targeted Populations-Persons with Disabilities, Seniors, Veterans, Victims of domestic violence Packet Pg. 168 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 9 CURRENT CITY EFFORTS • Affordable Housing Projects • Human Service Agency Funding • Reduced Fees for Recreation and Cultural Programs • Free Natural Area Programs • Grocery Tax Rebate • Utility Assistance Packet Pg. 169 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 10 KEY THEMES • Income Disparity • Housing Across the Spectrum of Needs • Maintaining a Healthy Community • Transportation Options Packet Pg. 170 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 11 INCOME DISPARITY • 19.3% poverty rate • 55% of persons in poverty and 30-40% of homeless work • Area median income down two years in a row Packet Pg. 171 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 12 INCOME DISPARITY • 8,200 households food insecure • Child Care Assistance is inadequate • Need additional sliding scale child care providers • Before/after school and summer programs are expensive • Transit is a barrier to accessing programs Packet Pg. 172 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 13 HOUSING • Cost burdened > 30% of monthly income • 59% renters, 28% homeowners cost burdened • Shortage of approximately 4000 affordable rental units for <$25,000/year earners • Lack of security deposit assistance Packet Pg. 173 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 14 HOUSING HOUSING FOR HOMELESS INDIVIDUALS • 100 chronic homeless, 1000 PSD students per year • Gaps in entire continuum of housing • Needs for homeless youth and families • Previously incarcerated have few choices Packet Pg. 174 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 15 HOUSING ACCESSIBLE, AFFORDABLE HOUSING for DISABLED • • 2000 units need accessibility improvements • Need 350 housing units costing less than $500 per month and housing vouchers • Can take 2-3 years • Housing needed near transit • Packet Pg. 175 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 16 HOUSING HOUSING AND SERVICES FOR RAPIDLY GROWING SENIOR POPULATION • Housing is becoming unaffordable for fixed incomes • Increased need for accessible housing (walkable, near transit) • Grandparents raising grandchildren need appropriate housing Packet Pg. 176 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 17 MAINTAINING A HEALTHY COMMUNITY • CICP hospital admissions and patient visits increased 237% between 2000-2012 • Gaps in food provision are economically based • Obesity rate of 18.1% for children ages 2-14 Packet Pg. 177 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 18 MAINTAINING A HEALTHY COMMUNITY • Approximately 2,700 have untreated mental illness • 35 suicides per year • 4-6 week wait for psychiatrist or psychologist • Lack quality 24/7 mental health services Packet Pg. 178 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 19 TRANSPORTATION Major gap is transportation options and availability • Youth • Seniors • Disabled • Low income • Homeless Packet Pg. 179 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 20 NEXT STEPS • Begin Social Sustainability Strategic Plan development process • Present Social Sustainability Strategic Plan draft in July Packet Pg. 180 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) 21 QUESTIONS FOR CONSIDERATION Are there any focus areas missing in which Council feels the City should participate? Are there any areas in which the City should not be involved? Currently the roles the City of Fort Collins plays in these issues are: Funder, Provider of incentives, Convener, Strategic partner, Collaborator, Provider of reduced program fees. Ø What are Council’s thoughts regarding these roles or others the City should consider? Packet Pg. 181 Attachment2.2: Powerpoint presentation (Social Sustainability Gaps Analysis) DATE: STAFF: May 13, 2014 Susie Gordon, Senior Environmental Planner WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Disposable Bags. EXECUTIVE SUMMARY The purpose of this work session is to review a proposal for a Merchant Regulation ordinance that would prohibit grocers from giving single-use disposable bags to customers at checkout free of charge. The proposed Merchant Regulation would require grocers to apply a cost (5 or 10 cents) on both single-use disposable plastic and paper bags. All revenues from the sale of bags would be retained by the grocery store. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Would Council prefer the merchants charge 5 cents or 10 cents per disposable bag? 2. Does Council wish to set a requirement for merchants to apply some portion of the revenue from disposable bags to specific purposes such as education and information? BACKGROUND / DISCUSSION Last year, the proposal for a disposable bags fee ordinance received a split vote by City Council (3-3). The 2013 proposed ordinance would have required grocers to charge a fee of 10 cents per single-use disposable plastic or paper bag, with the revenue to be evenly split between grocers and the City. Prescribed uses of the money included education and signage, staff training, program funding and cleanup events, etc. This year, staff has developed a similar proposal for a merchant regulation ordinance prohibiting grocers from giving customers free single-use disposable plastic and paper bags at checkout. The difference this year is that the City would not receive a share of the revenues from sales of bags. The proposal is to: Require grocers to apply a minimum cost (5 or 10 cents) per single-use disposable plastic or paper bag All revenue would be retained by merchants; a specified portion (to be determined) must be used to post signage about disposable bag issues and other educational materials, provide low-cost/free durable bags to customers, enhance their store’s plastic bag recycling, etc. A number of US communities have enacted a fee on plastic and paper bags, including Washington, D.C., Austin, TX, Basalt, CO, Boulder, CO, San Jose, CA, Montgomery County, MD, and most recently, Dallas, TX. Reports show that usage of disposable bags drops dramatically after local restrictions are adopted. Boulder’s 10-cent/bag ordinance has reportedly resulted in a 63% reduction in single-use bags since it went into effect in July 2013. In Fort Collins, negative impacts from single-use bags include the following: Contributing to the volume of discarded material that enters landfills, albeit a nominal amount of about 220 tons per year in Fort Collins Climate change: a source of 772 metric tons of carbon dioxide equivalent (CO2e) emitted from Fort Collins Litter and habitat degradation, including in natural areas and water conveyances Packet Pg. 182 May 13, 2014 Page 2 Reduction in value of single-stream recyclables (plastic bags are considered contamination when mixed with single-stream items such as paper, cans and bottles) and excessive maintenance costs at recycling plants, where plastic bags routinely tangle up conveyer belts and equipment. An estimated 50 million disposable bags are used in Fort Collins each year, representing an average 342 disposable shopping bags per citizen each year. Finding alternatives to single-use products and merchandise is an important objective of Fort Collins’ 2013 Road to Zero Waste Plan and adopted Zero Waste goals for the community. Changing shoppers’ use of single-use disposable bags is a key to showing how residents can personally engage in Zero Waste strategies. It reinforces Fort Collins’ commitment to achieving Zero Waste goals in addition to supporting the community’s greenhouse gas reduction goals. Learning new habits to use durable bags is the first step toward other new “reuse” patterns that become incorporated into people’s daily lives Adoption of the ordinance is expected to have the following results: Encourage source reduction and re-use, which are the most effective actions that can be taken to manage the waste stream (through use of reusable/durable bags at stores to carryout purchases) Serve as a “gateway habit”, reinforcing people’s willingness to expand re-use efforts to other products Increase the Fort Collins community’s ability to meet the goal of diverting its trash from landfill disposal Help meet the community’s goals for reducing greenhouse gas emissions Reduce “life-cycle” impacts of single-use bags - which include impacts from material extraction and production - and disposal of plastic bag use by transitioning to a bag type that has lower life cycle impacts Reduce stray litter and pollution in the community, and globally, including plastic bags in trees and waterways. Financial / Economic Impacts A cost of 10 cents per shopping bag in Fort Collins will create a new income stream for grocery stores. It will cost the average citizen $34 per year in new charges if they do not switch to using durable shopping bags. As seen in Washington DC, a five-cent charge can produce strong results, but 10 cents would create more incentive for getting shoppers to switch to using durable bags. Charges for disposable bags will not be applied to grocery shoppers who use food stamps, to minimize the impact on low-income citizens. The benefits of having fewer disposable bags to clean up in public areas will save the City money; however, staff was not able to quantify the costs savings to overall litter programs from a reduced number of disposable bags. Having fewer disposable bags will also save money at recycling plants in Denver, where Fort Collins’ recyclables are taken for processing, and will improve their efficiency and profit margin. Environmental Impacts An ordinance restricting the use of single-use disposable bags will have a small but measurable impact on the community’s waste stream. According to Brendle Group, a local consulting firm hired by the City to evaluate options for reducing consumption of single-use bags in October 2012, an estimated 220 tons/year of plastic bags from Fort Collins are sent to landfills for disposal, which represents 0.2% of the waste stream that Fort Collins sends for landfill disposal (no data were available for disposable paper bags). Both single-use plastic and paper bags cause other types of environmental damage. Plastic is a very visible problem in maritime states and communities, where a serious consequence of plastic bag pollution is lethal harm to marine life that ingests bags or get tangled in them, and plastic litter can float around (for example, in large garbage “patches” that have now been found in all the world’s oceans) and wash onto shores. For landlocked Fort Collins, plastic bag litter may disappear with the wind or be broken down by sunlight and weather into smaller pieces. These bits of plastic are still pollutants, even if they don’t resemble the bags they started off as; however, the magnitude of environmental problems caused by plastic particulates in the soil and other substrates are poorly understood. Packet Pg. 183 May 13, 2014 Page 3 On the other hand, critics of restrictions on bags will point out that replacement bags, such as cotton fabric bags, create their own carbon footprint and may not be environmentally sustainable because of reliance on fertilizer, pesticides, and herbicides. The report by Brendle Group concluded that reusable bags made from cottons or non-woven plastic have lower life-cycle impacts across these categories than any single-use bag (assuming the bag is used many times). According to a 2007 report by Sustainability Victoria (Australia), which compared life cycle analyses of shopping bag alternatives, reusable, non-woven plastic (polypropylene) bags were found to achieve the greatest environmental benefits. That study reported that “reusable bags have lower environmental impacts than all of the single-use bags; a substantial shift to more durable bags would deliver environmental gains through reductions in greenhouse gas, energy and water use, resource depletion and litter.” While plastic “film” bags and paper shopping bags are both recyclable, there is insufficient data on bag consumption and recycling quantities to estimate their current recycling rate in Fort Collins. There are at least 19 sites where plastic bags are locally accepted for recycling, including all grocery stores in town. Paper bags are widely recyclable, not only at public drop-off locations but also in single-stream curbside collection programs offered by residential haulers. Enforcement A violation of the proposed ordinance will constitute a misdemeanor. In the first few months of implementation, it would be appropriate to apply an educational approach; followed later by enforcement (citations) if/when compliance is not achieved. Board / Commission Recommendation At its April 16, 2014 meeting, the Natural Resources Advisory Board (NRAB) unanimously recommended that Council move forward with an ordinance regulating single-use disposable bags. Public Outreach A variety of public engagement methods were used to obtain comments about the proposal to limit disposable bags. On four occasions, letters and e-mail messages were sent to grocery store representatives to inform them of the City’s re-investigation into local restrictions on disposable bags. Two press releases were issued and a “soapbox” article was published in the Coloradoan, as well as e-newsletter articles. An Open House was held on April 3 to allow the public to discuss their comments directly with staff. A dedicated web page was maintained that allowed people to enter comments on-line (see Attachment 2) and comments were also received through Twitter and Facebook messages. ATTACHMENTS 1. Natural Resources Advisory Board memo, April 18, 2014 (PDF) 2. Community Comments (PDF) 3. Triple Bottom LIne (TBL) Analysis (PDF) 4. Powerpoint presentation (PDF) Packet Pg. 184 1 MEMORANDUM FROM THE CITY OF FORT COLLINS NATURAL RESOURCES ADVISORY BOARD DATE: April 18, 2014 TO: Mayor and City Council Members FROM: Joseph Piesman on behalf of the Natural Resources Advisory Board SUBJECT: Disposable Shopping Bags The Natural Resources Advisory Board (NRAB) heard a presentation from staff regarding disposable shopping bags. Several approaches were discussed for reducing the use of disposable shopping bags in Fort Collins. The following motion was proposed: The Natural Resources Advisory Board recommends that Council move forward with an ordinance that would serve to reduce the number of disposable bags used in this community. The motion passed unanimously on a vote of 6-0 in favor. Please feel free to contact me regarding this recommendation. Respectfully Submitted, Joseph Piesman Chair, Natural Resources Advisory Board 691-6697 j.piesman@comcast.net cc: Darin Atteberry Susie Gordon ATTACHMENT 1 Packet Pg. 185 Attachment3.1: Natural Resources Advisory Board memo, April 18, 2014 (Disposable Bags) ATTACHMENT 2 1 May 13, 2014 Council Work Session - Disposable Bags: Merchant Regulation Ordinance Public Comments Community Comments & Questions Carol Newland Phone message Will ordinance actually increase sales of plastic bags for people who use them for waste baskets – can you use compostable bags – she likes the current system with bag credit because reward is better than punishment. Mary Lou Thomas Phone message If people have to buy plastic bags they will stop picking up their dog’s poop because they are currently using them for free. Suzie McIlroy 3/10/14 I actually agree with the charge for plastic bags to reduce use. Especially in Walmart I feel they use a LOT of plastic bags and I often move contents into one bag and return the extra. However, I have one major comment. Will plastic bags still be free for covering items such as raw chicken? I saw a documentary on TV regarding reusing bags for grocery purchases and there was salmonella and other germs in the bags where people had not separated such items. It seems unfair if a plastic bag was not provided for some items that really need to be wrapped for health reasons. Ann Wagner 3/11/14 This email is to express my strong support for a fee to be applied to plastic or paper bags obtained at Fort Collins stores. My husband and I have been using reusable cloth bags for many years, and figure we have probably saved hundreds or even thousands of plastic or paper bags in that time. There is no reason that the entire population can't be "trained" to use reusable bags, and the fee for single-use bags is probably the best way to do that. I hope the Council will implement some type of fee system to discourage single-use bags. Dave Mitchell 3/11/14 I haven’t heard anyone address the resulting increase in plastic kitchen trash bags? Like most people, we use the shopping bags in lieu of kitchen and bathroom trash bags. Obviously, if you ban the shopping bags then we have to buy kitchen trash bags…Are those better for the environment? Don Whitson STOP TRYING TO BOULDARIZE this community. Enough is enough. The proposed prohibition on single use plastic bags is going too far; AGAIN. The so-called independent consulting report is like reading a report on global warming written by second graders who had just been told by their teacher the world is coming to an end. I can rebut every so-called benefit from banning single-use plastic bags. Every plastic bag we receive is re-used for secondary purpose that would otherwise require a plastic bag from another source, unless the City is suggesting we re-use bags to pick up dog poop and empty cat litter boxes; among a hundred other things. This idea is poorly conceived, based on others of the most liberal cities in the country and was already defeated here. I deplore your staff's strategy to put forth the issue until you simply wear down the council members and their constituents. You will not wear me down. I am taking a stand finally. First, we will not shop in Fort Collins if this passes. We have the capacity to make a stand and shop outside the city limits. We don't need another attempt to make us politically correct like some other city. The City might well find itself with a very large unfunded mandate when KFCG does not get extended if you keep this up. Ed Armintrout People being forced to leave the city because of high housing costs. I can afford this ATTACHMENT 2 2 bags, which can be unsanitary if something leaks in them; packers at the stores use their options and can put leaking groceries into plastic bags and then put them in the reusable bags (should shoppers then be charged because the packer did the right thing to protect health?). Additionally, the cost of groceries is soaring and allowing merchants to pocket a “bag fee” is just another way for them to make money—and most of these plastic bags are so shoddy that they can’t be reused at all! Let our citizens make their choices. This is NOT Boulder North. Kathleen Maloney About twenty years ago, I made a set of reusable, cotton, grocery bags. I switched to reusable bags for three reasons. My homemade bags are much stronger than the bags I receive at the store. Most importantly, my homemade bags reduce the number of plastic bags that accumulate at my house. An added bonus I was unaware of when I made my bags, is that many stores would refund 5 cents per bag for each reusable bag I used. Obviously, I am a big fan of reusable bags. I do have to question, however, why we can’t use reward and patience to make this change in our society instead of punitive measures. More and more people are making the switch to reusable bags every day. These folks are making the switch because they have discovered it is nice using a bag that won’t fall apart and leave their groceries rolling down the driveway. These people also want to do what they can to help our environment. Since reusable bags have become more popular, most stores have abandoned their nickel per bag refund policy. It is interesting how people view a "refund" more positively than they do a "fee". The results are the same but it feels better to think one is getting a "refund". I would like to encourage Fort Collins to try a little patience and positive reinforcement in their attempt to change the behavior of our community. Instead of adopting a punitive system like Boulder, Fort Collins could show the world that her well-educated, environmentally conscious citizenry can achieve similar results without legislation. Let’s see if we can get some results with the carrot before we turn to the stick. Les Hammer Only rich environmentalists dispose of plastic grocery bags after one use. Everyone else I know of uses them for waste basket liners and pet clean-up bags (rather than getting special bags for that purpose). Marilyn Nierman I applauded that change and the recycling initiative. As for myself I re-use my plastic and paper bags and would not like these feed. I admit that I don't understand the total environmental impact of single-use paper and plastic bags in FC, and were a plastic bag fee approved, because of cost I would purchase plastic for my re-use needs rather than pay a fee per bag. Environmentally, I can appreciate a fee on plastic (NOT paper) and would support such a measure. Maybe there should be a city tax (or higher city tax) on citizen activities that affect environmental resources more, like: restaurant waste, soda/pop dispensers, toilet flushes, etc. Mike Schwab Why would the city create a system that mandates these corporations to make a huge profit off a plastic bag? They buy them for around $0.01 and sell them for $0.10. Does this help the working class in Fort Collins? The fee will have no real impact on anyone but the poor. If you don’t like plastic bags just ban them rather that adopt some policy meant to enlighten us foolish peasants who are not smart enough to think for ourselves. Tim Sutton I strongly oppose this fee. My family uses cloth bags for groceries whenever we can, but sometimes we get our groceries in the plastic bag. We fill our recycle can to the brim every two weeks and have the smallest trash can. We NEVER throw away the plastic bags unless they are used for something----garbage, dog feces, etc. If plastic bags are not available from the grocery store, we will just have to purchase them somewhere else. ATTACHMENT 2 3 done independently, I might believe it. But at this point, I wouldn’t put much stock in the study. Marybeth Snyder I totally and completely reject the idea that our city government has ANY involvement in the grocery bag issue. I firmly believe that the role of government does NOT include telling a business what they can and cannot offer their customers. Please let private enterprise prevail. If people don't like a store that offers plastic bags as a courtesy to their customers, they should not shop there. People bringing their own bags has its risks as well: bags that are reused eventually become quite dirty and are sliding along the checkout stand surface where my food purchase now sits. These bags have been on the ground, on the dog blanket, stained by food spills, been around sick people; heaven only knows where they have been. Bill and Carol Evans I urge the city to "educate, not legislate" in regards to the use of disposable "one time use" plastic bags. The study paid for by the city about 2 years ago indicated that education was minimally effective. Perhaps there needs to be more effective education programs regarding the use of bags, rather than establishing a fee. Years ago there was a policy at some grocery stores that they would pay the customer 5 cents a bag if the customer brought in their own bags to use. This small incentive appealed to some, though it was often overlooked by the cashiers (in our experience). You want to encourage a positive behavior, then BE positive about it, rather than taking a negative (fee, penalty) approach. Work with the local retail community to determine how they can work together with the marketplace/business community to encourage use of reusable bags. As an example, if you make a purchase at the GoLite store and need a bag for your purchase (but don't have one with you), the retailer provides you with a reusable bag (at no charge-- guess what? It's got their name on it and will get re-used and serve as a constant advertisement wherever it is seen!). Ray Martinez 3/15/14 I’m in favor of getting rid of plastic bags in the grocery stores that council is proposing (10 cent fee to the customers), but the biggest nuisance is the news source (newspaper bags). Maybe the news media should be charged a dime a bag as well…but I don’t think we are better off with doing away with them all together, including door hanger plastic bags and the news media’s plastic bags. This wouldn’t be a bad idea for Loveland City Council to do as well. A joint venture with the two cities may help get the county on board too…. I don’t think the store should keep the money, but the City should retain the funds for education, and maybe providing free non plastic bags for consumers…it could have some inserts with educational material about easy ways to recycle as well. Linda Stanley 3/16/14 I'd like to urge you to adopt a fee for plastic bags. Approximately, 150 communities around the country have adopted either bans or fees, and there is significant evidence that these work. The Denver Post today had an interesting editorial about bag fees: http://www.denverpost.com/opinion/ci_25344676/plastic-bag-bans-and-fees-work-so- whats?IADID=Search-www.denverpost.com-www.denverpost.com A bag fee is an example of what economists call a Pigouvian tax. A Pigouvian tax is a tax that is applied to a market activity that is generating negative externalities, in this case an environmental cost that is not being accounted for in the market. The cost is borne by those who did not choose to incur the cost. When there are externalities, markets are inefficient, and Pigouvian taxes are commonly recommended by economists as a remedy for this inefficiency. So let's make the marketplace more efficient by adopting the bag fee. Cari Brown 3/21/14 ATTACHMENT 2 4 $1 for a bag? If this fee isn't to be capped, then I believe that language needs to be added requiring stores to clearly mark the price per plastic bag at the store entrance. Without this, customers can discover a nasty surprise at the cash register. Third, I do wish that the fees collected wouldn't stay with the stores entirely. I think that some of the fees should go to help people of lower income purchase good quality reusable bags. Otherwise, I fear that this fee could put a burden on families who are living on the brink of poverty. It's not unreasonable that families will need to purchase at least $20 worth of reusable bags (cheaper ones just don't last more than a trip or two). For some families, this cost will be a great burden. Fourth, I do believe that this fee should be kept small - at least in the first months. Assuming that this passes, I believe that any amount over 5 cents for the first 6 months is a little much. Families will take time to adjust. A smaller fee is easier to swallow during a transition time. Deb Ham (Facebook) I think that recycling by carrying your own bags to the store, having recycled bags for people to use as they come in the door and not totally banning the bags, but reducing the use of the bags is the right thing to do. There’s no way around the fact that the bags are needed to disposed of dirty diapers, elderly’s briefs and doggy poop disposal. What else can people do in the case of those needs. They’d be singled out as outcasts for the needed use of these bags. Perhaps someone wants to make a cheap waterproof cloth bag for disposals. Judee N Kent Robinson (Facebook) I think it is a bunch of crap The poor will get poorer…the middle-class will get poorer I personally WON’T pay extra…I will just have the cashier put all the stuff in another empty cart or I will just shop in Loveland If this is to sell reusable bags…I think there should be a tag attached to the bag that says “wash me after every use”. Krystle Schaneman (Facebook) Unless you can regulate that all people enter the store with freshly cleaned bags, and this goes into effect, I will not shop in Fort Collins! I am in favor of recycling and being conscious of the environment but I am NOT in favor of enforcing the spread of bacteria, e-coli and any other harmful bacteria that will be spread onto shopping carts, produce and groceries! Because let’s face it people carry these unwashed breeding grounds(reusable bags) in their bare hands, push a cart, pick up fruit and vegetables, open freezer and cooler doors all while leaving behind these nasty bacteria…This is a big health risk waiting to happen! Marsha Lehr (Facebook) I would really encourage the charging of fees for plastic bag use. As I see them hanging from trees and fences, it makes me even more aware of the problem locally, not to mention landfills and water debris that is making it hazardous for our wildlife. Photogenix,etc (Facebook) I reuse my bags either by lining a trash can or emptying the litter boxes into them. I’d be willing to use paper bags for the litter which break down in the dumps much quicker than plastic. I’m really on the fence because I do have the reusable bags, but I forget to bring them. I do not know if I’d wash the reusable bags…but if I’m forced/encouraged to bring my reusable bags I don’t see how e-coli would get on them in my house. Best scenario for reusable is to unpack groceries & immediately put back in your vehicle for next time. Rebecca Rambo-Greene (Facebook) Just bring your own bags. It’s so simple. In fact, it’s so simple that I think plastic bags shouldn’t even be an option. Scott Thomas Holmes (Facebook) ATTACHMENT 2 5 (to be recycled) in a location by checkout lanes (or even by the carts) - a person could put one in a grocery cart to put their groceries in. Do NOT charge more than 5 cents / bag...after all, groceries are a necessity. Susan Atkinson Glenn 4/3/14 Absolutely! My family and I endorse the ordinance of a mandatory fee per bag. This is an important first step toward completely banning the disposable bag. Everyone should be using reusable shopping bags, but that habit doesn't kick in easily, especially when the majority is not doing it. Part of developing a new shopping habit is monetary incentive, the other is social pressure. This kind of social change & acceptance of a new standard across ALL SHOPPERS will be needed in order to achieve next steps toward zero waste. Ian Beaney 4/3/14 Open House Every molecule of plastic ever made is still on the earth today. I don’t see how we could keep this going without having one-use bags around the earth. Georgia Locker Open House I want the city to ban plastic bags, also water bottles. Both use too many resources Myrne Watrous 4/3/14 Open House I am in favor of banning plastic bags at the checkout counter. I would like to have access to the brown paper bags at the checkout counter. Garry Otto Open House Fees on bag = less money to give to the Food Bank. Fees on bag – less money to pay rent and mortgages. So much for affordable housing. Educate about how/why to recycle. Don’t impinge on our freedoms! Eugene H. Boorte Open House I am against charging for plastic bags, plus it is a health issue. I am for encouraging recycling of plastic bags through an education/information program. Mike Proznick Open House 100% opposed to any fee going to business. Need data and systems approach; if these bags are so bad, then ban them. Which is better - to reuse grocery bag for trash or my tall kitchen bags for trash? What is impact of driving durable bags in my car so I have them when I go to store? What is added water use of washing durable bags? What is added landfill use of durable bags? Why not require BIO Bags? Do Super Target/Walmart get competitive advantage? Asma K. Henry Open House All plastic bags should be banned. Using cloth bags is easy and there is no evidence of infection is transmitted by reusable bags. Bags made with petro chemicals hurt all of us. Erin Reichert Open House I’ve been using my own bags for about 5 years. It’s a habit to grab grocery list and grab my bags. No foodborne illness for me Jim Wade Open House NO! SILLY! Meg Dunn Open House Vitamin Cottage is great example of a local working model. I heartily support more stores going toward similar model. Joseph Piesman ATTACHMENT 2 6 want to have your produce run over the same checkout counter as the person that used a reusable bag that carried a leaky package of ground beef two months ago? In addition to potential medical consequences of food borne infections, there are economic costs. Although I'm sure you believe your regulations are well meaning I believe they will lead to increasing health care costs or worse. Currently there is a little allowance for free will here; I can choose the more sanitary option and you can choose the reusable option. What's wrong with that? You don't have to use your power to take away the free will of those with different priorities. Plastic bags don't get recycled and paper bags presumably do so why are you asking to restrict both-or are you? Economics 101 would tell you that the price of any product is already in its price at the checkout including the cost of production, transportation, labor, facilities and, yes, the bag it goes out in. So my question is why do we need another law? Lindsay Morgan If we can send people to the moon why can’t we produce a bag that can be saved, collected and returned to be remade into new bags over and over? Or a bag that eventually breaks down and dissolves, like paper only not paper from trees? I know all of us who reuse these plastic bags to line our in-home garbage bins are going to miss them and start buying plastic bags off the store shelves to avoid garbage messes in their kitchen and bathroom bins. This doesn’t help the plastic bag solution much. How about the stores charging patrons for plastic bag use? Let’s see…when “making money” is involved, corruption is often a result. Will the stores toss fewer items in each bag, so the patron uses more bags and the store makes more money? There needs to be a reward of some kind for those who bring their own bags, which might generate a stigma on those who don’t. It could be a cumulative thing/a punch card for “bag bringers”/ and a reward or discount of some kind for 25 or 50 punches. Something that encourages people to think environmentally and be rewarded for their efforts will be a much more successful plan. Bevin 4/30/14 (AQ forum) I am totally for it! We must do this now. Kate Rentshlar (AQ forum) I think this is a great idea Bob Bach (AQ forum) Plastic bag fee good idea; good to know that plastic bags can be recycled. Carrie Watkins (AQ forum) Love and support this idea. Really hope this passes. Greg McMaster (AQ forum) I think we need to proceed quickly in implementing a 10-cent per bag fee. Make the fee sufficient to catch the public’s attention and switch to using reusable bags. In the meantime people can afford a dollar or two to learn. David Dietrich (AQ forum) I am totally in favor of breaking the bag habit in Fort Collins. I have visited a number of areas that have bag bans and it causes no problems. Please pass he proposed Fort Collins bag ban. Packet Pg. 191 Attachment3.2: Community Comments (Disposable Bags) Project/Decision: Disposable Shopping Bags (Merchant Regulation) Ordinance Evaluated by: Susie Gordon (Environmental Services); adapted from 2012 Brendle Group TBL Analysis SOCIAL ECONOMIC ENVIRONMENTAL Workforce Community Strengths Creates new manufacturing opportunities for durable bags to replace single-use bags, thereby employing more workers Reduces requirement for City staff to provide street sweeping and litter cleanup Strengths Confirms direction set by Council in adoption of Zero Waste goals by creating new reuse habits that will change “throwaway society” patterns Retains customer choice compared to creating bans on plastic or paper bags Residents have quickly adapted to charges for bags in other communities by reducing consumption of shopping bags Has been preferred option for larger retailers in other communities compared to ban options Less opposition from paper and plastic industries compared to bans Addresses interest expressed by citizens for reducing environmental threats posed by plastic bags, including children exposed to vivid images of marine wildlife that ingest plastic bags, and ocean garbage “patches” Enables citizens to put into practice beliefs expressed in Fort Collins surveys, which show respondents feel personal obligation to environmental stewardship; 38 percent strongly agreed and 32 percent somewhat agreed to support government intervention to address air pollution and climate change Strengths Grocery stores save on costs of free shopping bags to customers, and, depending on what percent of revenue City specifies must be used for specific purposes, may allow them to pass along savings to their customers Grocers may be able to retain some portion of revenue to offset implementation and administration costs Effective financial incentive to change behavior compared to education only or no action Several grocers in Fort Collins have adopted similar policies voluntarily without noticing fewer numbers of customers Reduces municipal costs for street sweeping and litter cleanup efforts Reduces operation and maintenance costs that increase as a result of “contamination” at recycling facilities from plastic bags; few bags in the system will improve productivity of plants as well as value of recyclable commodities Reduced number of stray plastic bags loose in the environment means less aesthetically impactful litter that may contribute to lower real estate values in the processing plants, thereby causing programs for recycling to become more costly and less effective Limitations Fewer plastic bags that get loose in the wind reduces number of jobs for laborers employed to pick up litter, for instance the workforce used by Larimer County to regularly collect plastic bags from landfill premises Industrial plants that manufacture single- use paper and plastic shopping bags (none in Colorado) will experience loss in sales that could potentially lead to a reduction in their work force Limitations Some citizens feel their right to make consumer choice will be violated if bag charges are applied Concerns have been expressed about increased risks to public health if shoppers bring unwashed durable bags that may be carrying bacteria into grocery stores Creates new expense (as much as $34/year) for citizens who have been accustomed to getting free shopping bags at grocery stores, if durable bags do not become part of new shopping habits May negatively impact low-income households who are not on food stamps more than others Requires consumers to purchase more expensive reusable bags (greater up-front costs) Creates need for Food Bank to identify substitute for plastic shopping bags currently used to distribute food to low- income residents if fewer bags are being donated to the program Forces consumers to find substitute products for use in lining trash cans, picking up animal feces, and other functions that disposable bags provide or to pay for bags at check-out May not reduce bag use as much as options with bans – not as significant a behavior change lever Education will be required to communicate bag charges at grocery stores to community Possible opposition from the general public Limitations Increased costs at grocery stores for bag charges may disproportionately affect low-income households negatively, if change to using durable bags doesn’t occur New costs to grocery stores associated with employee training, point-of-sale system upgrades, annual or biannual reports to City on bag usage, etc. Revenues received by grocery stores steeply drops off as shoppers adopt new habits for using durable bags by residents to meet needs for trash can liners, pet waste disposal bags, etc. If residents want plastic or paper bags for use in carrying their groceries or as trash can liners etc., they would have the option to purchase those bags at the checkout. Threats Threats Threats Threats Notes: Packet Pg. 194 Attachment3.3: Triple Bottom LIne (TBL) Analysis (Disposable Bags) 1 Disposable Bags – Merchant Regulation City Council May 13, 2014 Worksession Susie Gordon, Sr. Environmental Planner Attachment 4 Packet Pg. 195 Attachment3.4: Powerpoint presentation (Disposable Bags) 2 Overview • Background • Proposed Ordinance • Bag Restrictions around the World • Environmental Impacts • Financial Considerations • Concerns about Health & Sanitation • Questions and Discussion Packet Pg. 196 Attachment3.4: Powerpoint presentation (Disposable Bags) 3 Background • Staff directed to revisit options for bag restrictions – Fulfills re-use concepts inherent in Zero Waste goals adopted December 2013 – Citizens’ continued interest in bag restrictions – 2013 proposal received split (3-3-0) vote by Council • 2014 proposal for merchant regulation ordinance – Retains requirement for grocers to charge for disposable plastic and paper bags at checkout – Change: revenue from bags not split with City Packet Pg. 197 Attachment3.4: Powerpoint presentation (Disposable Bags) 4 Elements of Proposed Ordinance • Requires grocers to apply minimum cost (5 or 10 cents) per shopping bag at the check-out register – Does NOT include produce bags • Grocers must submit data to City on bag usage • Revenue retained by grocery store – removes suggestion of City financial “windfall” and avoids City having to run more programs • Half or 2/3 must be spent by stores to provide: – signage and other educational info – low-cost/free durable bags, etc. Packet Pg. 198 Attachment3.4: Powerpoint presentation (Disposable Bags) 5 Environmental Impacts of Bags • 50 million disposable bags used in Fort Collins, an average 342 bags / citizen each year ~220 tons plastic at landfills (no paper bags data) • Regulation can avoid 772 metric tons of carbon emissions/year • Causes litter and habitat degradation for City natural areas and water conveyances • Reduces value of recyclable commodities and impairs function of recycling processing plants • Plastic bags broken down into smaller particles by sunlight and weather pollutes soil and waterways Packet Pg. 199 Attachment3.4: Powerpoint presentation (Disposable Bags) 6 Environmental Impacts, cont. • Wind-blown plastic bags pollute marine ecosystems, cause lethal impacts to marine life, and form garbage “patches” in all the world’s oceans • Both plastic bags and paper bags create their own types of emissions, resource consumption impacts • Standard for durable bags; life span of >100 uses – Woven plastic bags have lowest life-cycle impacts (cloth OK but impacts include use of fertilizers/chemicals to cultivate cotton crops) Packet Pg. 200 Attachment3.4: Powerpoint presentation (Disposable Bags) 7 Over 133 City or County Bag Regulations Adopted in US Key Ordinance Details Results Austin, TX 2013 Bans single-use disposable plastic & paper shopping bags 90% reduction single-use disposable bag waste Boulder, CO 2013 Charges 10¢ / disposable plastic or paper grocery bag 68% reduction in use of plastic & paper grocery bags since ordinance effective July, 2013 San Jose, CA 2010 Bans single-use disposable plastic bags in all retail stores, charges 10¢ / paper bag Reduced plastic bag litter 89% in storm drain systems, 60% in creeks and rivers, and 59% in streets and neighborhoods Washington, D.C. 2010 5¢ / disposable plastic & paper bags (food or alcohol stores) 80% reduction in usage of plastic and paper bags Packet Pg. 201 Attachment3.4: Powerpoint presentation (Disposable Bags) 8 Dozens of Bag Restrictions in Other Countries Throughout the World Key Ordinance Details Results Denmark 1993 $3.97 / kg of plastic & paper bags (retailers, not shoppers) 60% reduction in usage of plastic and paper bags Hong Kong 2007 6¢ / plastic bag in major supermarkets and chain stores 75% reduction in usage of plastic bags in affected stores Ireland 2002 20¢ / plastic bag Greatly reduced litter & 90% reduction in plastic bags within 5 months of implementation South Africa 2003 Bans thin plastic bags, set charge for thicker plastic bags 90% reduction in usage of plastic bags Packet Pg. 202 Attachment3.4: Powerpoint presentation (Disposable Bags) 9 Economic Impacts of Ordinance • New income stream for grocery stores but declines as customers learn to bring durable bags – New costs to: train employees to apply bag charges; provide annual or biannual reports to City; develop signage, educational material; better recycling options • Average $34/year for citizens if no change in bringing durable bags – Charges won’t apply to shoppers using food stamps • Decreases cleanup costs in public areas • Improves efficiency and profit margin of regional recycling facilities & value of single-stream recyclables Packet Pg. 203 Attachment3.4: Powerpoint presentation (Disposable Bags) 10 Grocery Store Sanitation Concerns • Institute for Law & Economics article, Dec. 2012, cited 46% increase in San Francisco rate of E. coli-related illnesses as a result of their ban on disposable bags – San Francisco’s Communicable Disease & Control Prevention Division: • Did not substantiate the data • Doubted if strains of E. coli in bags would be the kind to make someone sick • Solution is to wash reusable bags more often • Food Protection Trends, Aug. 2011, reported E. coli bacteria present in half of 84 reusable bags tested from consumers entering grocery stores – Hand or machine washing reduces bacteria in bags by >99.9% Packet Pg. 204 Attachment3.4: Powerpoint presentation (Disposable Bags) 11 Results of Bag Restrictions • Local “culture” of waste reduction and re-use – Motivates virtually everyone who shops, leads to further interest in exploring and adopting reuse habits • Increases ability to meet goal of diverting trash from landfills • Helps meet goals for reducing GHG emissions • Reduces life-cycle impacts of single-use bags from material extraction, production, and disposal • Reduces stray litter and pollution in the community, and globally, including plastic bags in trees and waterways Packet Pg. 205 Attachment3.4: Powerpoint presentation (Disposable Bags) 12 Public Outreach in Fort Collins • Multiple communiques to grocery corporations • Press releases • Soapbox article published in Coloradoan • E-newsletter articles • Open house April 3 – Attended by 30 citizens • Dedicated web page – “Submit comments” section • Messages on Twitter and Facebook Packet Pg. 206 Attachment3.4: Powerpoint presentation (Disposable Bags) 13 Questions for Council Consideration • Would Council prefer the merchants charge 5 cents or 10 cents per disposable bag? • Does Council wish to set a requirement for grocers to apply some portion of the revenue from disposable bags to specific purposes such as education and information? Packet Pg. 207 Attachment3.4: Powerpoint presentation (Disposable Bags) DATE: STAFF: May 13, 2014 Dan Weinheimer, Policy & Project Manager Jeff Mihelich, Deputy City Manager Wendy Williams, Assistant City Manager WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Trans-Pacific Partnership Fast Track. EXECUTIVE SUMMARY Since 2009, the United States has been negotiating the Trans-Pacific Partnership (TPP), an Asia-Pacific trade agreement. The United States and 11 other countries - Australia, Brunei, Canada, Chile, Japan, Malaysia, Mexico, New Zealand, Peru, Singapore, and Vietnam - are involved in the negotiations. Later this year, Congress is expected to consider a bill to grant "fast track" authority to the President in negotiating the TPP. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does Council wish to consider a resolution seeking that our Congressional representatives reject "fast track" for the Trans-Pacific Partnership? 2. Does Council wish to consider a resolution seeking that our Congressional representatives reject the Trans- Pacific Partnership? BACKGROUND / DISCUSSION The United States is currently negotiating the Trans-Pacific Partnership (TPP) with eleven other countries (Australia, Brunei, Canada, Chile, Japan, Malaysia, Mexico, New Zealand, Peru, Singapore, and Vietnam) to expand trade in the Asia-Pacific region. The United States Trade Representative (USTR) is the chief negotiator of the TPP. According to the USTR, the goal of TPP is to provide greater access to the growing markets of the Asia-Pacific for American companies’ manufactured goods, agricultural products, and services suppliers. USTR states that, as a group, the TPP countries are the largest goods and services export market of the United States. U.S. goods exports to the broader Asia-Pacific totaled $942 billion in 2012, representing 61 percent of total U.S. goods exports. U.S. exports of agricultural products to the region totaled $106 billion in 2012, 75 percent of total U.S. agricultural exports. U.S. private services exports totaled $226 billion in 2011 (latest data available), 38 percent of total U.S. private services exports to the world. America’s small- and medium-sized enterprises alone exported $247 billion to the Asia-Pacific in 2011 (latest data available). After 20 negotiation rounds, the TPP agreement is expected to be completed sometime in 2014. Congress is not expected to take up the TPP before November 2014. The details of the TPP are not publicly available nor have they been shared with Congress. Some sections of the TPP deal were part of the WikiLeaks release of classified documents. A bill to approve “fast track” or trade promotion authority (TPA) will be presented before the TPP is considered by the Congress. Fast track has been used to approve many international trade agreements since 1974. Granting fast track authority to the President would remove Congressional oversight over this trade deal. Fast track authority prevents Congress from amending a negotiated trade deal, sets a shot clock for consideration in Packet Pg. 208 May 13, 2014 Page 2 committees and by the full House and Senate, and establishes limited debate - preventing a Senate filibuster. ATTACHMENTS 1. Outlines of TPP (PDF) 2. Sample Resolution for consideration (PDF) 3. TPP Frequently Asked Questions (PDF) 4. Powerpoint presentation (PDF) Packet Pg. 209 1 ENHANCING TRADE AND INVESTMENT, SUPPORTING JOBS, ECONOMIC GROWTH AND DEVELOPMENT: OUTLINES OF THE TRANS-PACIFIC PARTNERSHIP AGREEMENT On November 12, 2011, the Leaders of the nine Trans-Pacific Partnership countries – Australia, Brunei Darussalam, Chile, Malaysia, New Zealand, Peru, Singapore, Vietnam, and the United States – announced the achievement of the broad outlines of an ambitious, 21st-century Trans-Pacific Partnership (TPP) agreement that will enhance trade and investment among the TPP partner countries, promote innovation, economic growth and development, and support the creation and retention of jobs. The agreement’s broad framework is as follows: Key Features In reporting to Leaders on the achievement of the broad outlines of an agreement, the Trade Ministers identified five defining features that will make TPP a landmark, 21st-century trade agreement, setting a new standard for global trade and incorporating next-generation issues that will boost the competitiveness of TPP countries in the global economy. Comprehensive market access: to eliminate tariffs and other barriers to goods and services trade and investment, so as to create new opportunities for our workers and businesses and immediate benefits for our consumers. Fully regional agreement: to facilitate the development of production and supply chains among TPP members, supporting our goal of creating jobs, raising living standards, improving welfare and promoting sustainable growth in our countries. Cross-cutting trade issues: to build on work being done in APEC and other fora by incorporating in TPP four new, cross-cutting issues. These are: - Regulatory coherence. Commitments will promote trade between the countries by making trade among them more seamless and efficient. - Competitiveness and Business Facilitation. Commitments will enhance the domestic and regional competitiveness of each TPP country’s economy and promote economic integration and jobs in the region, including through the development of regional production and supply chains. - Small- and Medium-Sized Enterprises. Commitments will address concerns small- and medium-sized enterprises have raised about the difficulty in understanding and using trade agreements, encouraging small- and medium-sized enterprises to trade internationally. - Development. Comprehensive and robust market liberalization, improvements in trade and investment enhancing disciplines, and other commitments, including a mechanism to help all TPP countries to effectively implement the Agreement and fully realize its benefits, will serve to strengthen institutions important for economic development and ATTACHMENT 1 Packet Pg. 210 Attachment4.1: Outlines of TPP (Trans-Pacific Partnership Fast Track) 2 governance and thereby contribute significantly to advancing TPP countries’ respective economic development priorities. New trade challenges: to promote trade and investment in innovative products and services, including related to the digital economy and green technologies, and to ensure a competitive business environment across the TPP region. Living agreement: to enable the updating of the agreement as appropriate to address trade issues that emerge in the future as well as new issues that arise with the expansion of the agreement to include new countries. Scope The agreement is being negotiated as a single undertaking that covers all key trade and trade- related areas. In addition to updating traditional approaches to issues covered by previous free trade agreements (FTAs), the TPP includes new and emerging trade issues and cross-cutting issues. More than twenty negotiating groups have met over nine rounds to develop the legal texts of the agreement and the specific market access commitments the TPP countries will make to open their markets to each others’ goods, services, and government procurement. All of the nine countries also have agreed to adopt high standards in order to ensure that the benefits and obligations of the agreement are fully shared. They also have agreed on the need to appropriately address sensitivities and the unique challenges faced by developing country members, including through trade capacity building, technical assistance, and staging of commitments as appropriate. A set of new, cross-cutting commitments are intended to reduce costs, enable the development of a more seamless trade flows and trade networks between TPP members, encourage the participation of small- and medium-sized enterprises in international trade, and promote economic growth and higher living standards. The negotiating teams have proposed new commitments on cross-cutting issues in traditional chapters and also have made substantial progress toward agreement on separate, stand-alone commitments to address these issues. Legal Texts The negotiating groups have developed consolidated legal text in virtually all negotiating groups. In some areas, text is almost complete; in others, further work is needed to finalize text on specific issues. The texts contain brackets to indicate where differences remain. The legal texts will cover all aspects of commercial relations among the TPP countries. The following are the issues under negotiation and a summary of progress. • Competition. The competition text will promote a competitive business environment, protect consumers, and ensure a level playing field for TPP companies. Negotiators have made significant progress on the text, which includes commitments on the establishment and maintenance of competition laws and authorities, procedural fairness in competition law enforcement, transparency, consumer protection, private rights of action and technical cooperation. Packet Pg. 211 Attachment4.1: Outlines of TPP (Trans-Pacific Partnership Fast Track) 3 • Cooperation and Capacity Building. The TPP countries agree that capacity building and other forms of cooperation are critical both during the negotiations and post-conclusion to support TPP countries’ ability to implement and take advantage of the agreement. They recognize that capacity building activities can be an effective tool in helping to address specific needs of developing countries in meeting the high standards the TPP countries have agreed to seek. In this spirit, several cooperation and capacity building activities have already been implemented in response to specific requests and additional activities are being planned to assist developing countries in achieving the objectives of the agreement. The TPP countries also are discussing specific text that will establish a demand-driven and flexible institutional mechanism to effectively facilitate and cooperation and capacity building assistance after the TPP is implemented. • Cross-Border Services. TPP countries have agreed on most of the core elements of the cross-border services text. This consensus provides the basis for securing fair, open, and transparent markets for services trade, including services supplied electronically and by small- and medium-sized enterprises, while preserving the right of governments to regulate in the public interest. • Customs. TPP negotiators have reached agreement on key elements of the customs text as well as on the fundamental importance of establishing customs procedures that are predictable, transparent and that expedite and facilitate trade, which will help link TPP firms into regional production and supply chains. The text will ensure that goods are released from customs control as quickly as possible, while preserving the ability of customs authorities to strictly enforce customs laws and regulations. TPP countries also have agreed on the importance of close cooperation between authorities to ensure the effective implementation and operation of the agreement as well as other customs matters. • E-Commerce. The e-commerce text will enhance the viability of the digital economy by ensuring that impediments to both consumer and businesses embracing this medium of trade are addressed. Negotiators have made encouraging progress, including on provisions addressing customs duties in the digital environment, authentication of electronic transactions, and consumer protection. Additional proposals on information flows and treatment of digital products are under discussion. • Environment. A meaningful outcome on environment will ensure that the agreement appropriately addresses important trade and environment challenges and enhances the mutual supportiveness of trade and environment. The TPP countries share the view that the environment text should include effective provisions on trade-related issues that would help to reinforce environmental protection and are discussing an effective institutional arrangement to oversee implementation and a specific cooperation framework for addressing capacity building needs. They also are discussing proposals on new issues, such as marine fisheries and other conservation issues, biodiversity, invasive alien species, climate change, and environmental goods and services. • Financial Services. The text related to investment in financial institutions and cross- border trade in financial services will improve transparency, non-discrimination, fair Packet Pg. 212 Attachment4.1: Outlines of TPP (Trans-Pacific Partnership Fast Track) 4 treatment of new financial services, and investment protections and an effective dispute settlement remedy for those protections. These commitments will create market-opening opportunities, benefit businesses and consumers of financial products, and at the same time protect the right of financial regulators to take action to ensure the integrity and stability of financial markets, including in the event of a financial crisis. • Government Procurement. The text of the Government Procurement Chapter will ensure that procurement covered under the chapter is conducted in a fair, transparent, and non-discriminatory manner. The TPP negotiators have agreed on the basic principles and procedures for conducting procurement under the chapter, and are developing the specific obligations. The TPP partners are seeking comparable coverage of procurement by all the countries, while recognizing the need to facilitate the opening of the procurement markets of developing countries through the use of transitional measures. • Intellectual Property. TPP countries have agreed to reinforce and develop existing World Trade Organization Agreement on Trade-Related Aspects of Intellectual Property (TRIPS) rights and obligations to ensure an effective and balanced approach to intellectual property rights among the TPP countries. Proposals are under discussion on many forms of intellectual property, including trademarks, geographical indications, copyright and related rights, patents, trade secrets, data required for the approval of certain regulated products, as well as intellectual property enforcement and genetic resources and traditional knowledge. TPP countries have agreed to reflect in the text a shared commitment to the Doha Declaration on TRIPS and Public Health. • Investment. The investment text will provide substantive legal protections for investors and investments of each TPP country in the other TPP countries, including ongoing negotiations on provisions to ensure non-discrimination, a minimum standard of treatment, rules on expropriation, and prohibitions on specified performance requirements that distort trade and investment. The investment text will include provisions for expeditious, fair, and transparent investor-State dispute settlement subject to appropriate safeguards, with discussions continuing on scope and coverage. The investment text will protect the rights of the TPP countries to regulate in the public interest. • Labor. TPP countries are discussing elements for a labor chapter that include commitments on labor rights protection and mechanisms to ensure cooperation, coordination, and dialogue on labor issues of mutual concern. They agree on the importance of coordination to address the challenges of the 21st-century workforce through bilateral and regional cooperation on workplace practices to enhance workers’ well-being and employability, and to promote human capital development and high- performance workplaces. • Legal Issues. TPP countries have made substantial progress on provisions concerning the administration of the agreement, including clear and effective rules for resolving disputes and are discussing some of the specific issues relating to the process. TPP countries also have made progress on exceptions from agreement obligations and on Packet Pg. 213 Attachment4.1: Outlines of TPP (Trans-Pacific Partnership Fast Track) 5 disciplines addressing transparency in the development of laws, regulations, and other rules. In addition, they are discussing proposals related to good governance and to procedural fairness issues in specific areas. • Market Access for Goods. The TPP countries have agreed to establish principles and obligations related to trade in goods for all TPP countries that ensure that the market access that they provide to each other is ambitious, balanced, and transparent. The text on trade in goods addresses tariff elimination among the partners, including significant commitments beyond the partners’ current WTO obligations, as well as elimination of non-tariff measures that can serve as trade barriers. The TPP partners are considering proposals related to import and export licensing and remanufactured goods. Additional provisions related to agricultural export competition and food security also are under discussion. • Rules of Origin. TPP countries have agreed to seek a common set of rules of origin to determine whether a product originates in the TPP region. They also have agreed that TPP rules of origin will be objective, transparent and predictable and are discussing approaches regarding the ability to cumulate or use materials from within the free trade area in order to make a claim that a product is originating. In addition, the TPP countries are discussing the proposals for a system for verification of preference claims that is simple, efficient and effective. • Sanitary and Phytosanitary Standards (SPS). To enhance animal and plant health and food safety and facilitate trade among the TPP countries, the nine countries have agreed to reinforce and build upon existing rights and obligations under the World Trade Organization Agreement on the Application of Sanitary and Phytosanitary Measures. The SPS text will contain a series of new commitments on science, transparency, regionalization, cooperation, and equivalence. In addition, negotiators have agreed to consider a series of new bilateral and multilateral cooperative proposals, including import checks and verification. • Technical Barriers to Trade (TBT). The TBT text will reinforce and build upon existing rights and obligations under the World Trade Organization Agreement on Technical Barriers, which will facilitate trade among the TPP countries and help our regulators protect health, safety, and the environment and achieve other legitimate policy objectives. The text will include commitments on compliance periods, conformity assessment procedures, international standards, institutional mechanisms, and transparency. The TPP countries also are discussing disciplines on conformity assessment procedures, regulatory cooperation, trade facilitation, transparency, and other issues, as well as proposals that have been tabled covering specific sectors. • Telecommunications. The telecommunications text will promote competitive access for telecommunications providers in TPP markets, which will benefit consumers and help businesses in TPP markets become more competitive. In addition to broad agreement on the need for reasonable network access for suppliers through interconnection and access to physical facilities, TPP countries are close to consensus on a broad range of provisions enhancing the transparency of the regulatory process, and ensuring rights of Packet Pg. 214 Attachment4.1: Outlines of TPP (Trans-Pacific Partnership Fast Track) 6 appeal of decisions. Additional proposals have been put forward on choice of technology and addressing the high cost of international mobile roaming. • Temporary Entry. TPP countries have substantially concluded the general provisions of the chapter, which are designed to promote transparency and efficiency in the processing of applications for temporary entry, and ongoing technical cooperation between TPP authorities. Specific obligations related to individual categories of business person are under discussion. • Textiles and Apparel. In addition to market access on textiles and apparel, the TPP countries also are discussing a series of related disciplines, such as customs cooperation and enforcement procedures, rules of origin and a special safeguard. • Trade Remedies. TPP countries have agreed to affirm their WTO rights and obligations and are considering new proposals, including obligations that would build upon these existing rights and obligations in the areas of transparency and procedural due process. Proposals also have been put forward relating to a transitional regional safeguard mechanism. Tariff Schedules and Other Market-Opening Packages The TPP tariff schedule will cover all goods, representing some 11,000 tariff lines. The nine countries also are developing common TPP rules of origin, and are weighing proposals now for how to do this most effectively and simply. Services and investment packages will cover all service sectors. To ensure the high-standard outcome the nine countries are seeking, the TPP countries are negotiating on a “negative list” basis, which presumes comprehensive coverage but allows countries to negotiate specific exceptions to commitments in specific service sectors. Government procurement packages are being negotiated with each country seeking to broaden coverage to ensure the maximum access to each others’ government procurement markets, while recognizing each others’ sensitivities. Next Steps Leaders of the nine TPP countries have instructed negotiators to meet in early December, and at that time to schedule additional negotiating rounds. Packet Pg. 215 Attachment4.1: Outlines of TPP (Trans-Pacific Partnership Fast Track) WHEREAS, as elected members of the Fort Collins City Council, we support commerce based on fair rules; and WHEREAS, trade agreements are no longer confined to traditional trade matters, such as tariffs and quotas; and WHEREAS, trade rules can limit our authority as legislators to regulate to ensure a level playing field for workers and businesses or to include meaningful human rights, labor and environmental standards; and WHEREAS, current trade negotiations lack transparency and little effort has been made to consult with municipalities on the effects of these agreements on state and local laws; and WHEREAS, we have a particular concern about the impact on City regulatory, legal, and judicial authority if the investor-state dispute arbitration provisions are adopted as part of the Trans-Pacific Partnership (TPP) agreement; and WHEREAS, investor-state dispute arbitration clauses allow foreign investors the right to sue governments directly in offshore private investment tribunals, bypassing the state courts; and WHEREAS, there is increasing concern about the way that investor-state disputes in trade agreements are being used to challenge domestic legal processes, including processes and decisions of national courts; and WHEREAS, increasingly decisions issued under this system result in foreign investors being granted greater rights than are provided to domestic firms and investors under the Constitutions, laws and court systems of host countries; and WHEREAS, granting Fast-Track Trade Promotion Authority will cede Congressional oversight of the details of trade agreements; now therefore BE IT RESOLVED, that we the members of the Fort Collins City Council ask Congress to reject Fast-Track Trade Promotion Authority; and BE IT FURTHER RESOLVED, that we the members of the Fort Collins City Council ask Congress to reject any trade agreements that include investor-state dispute arbitration and which undermine the ability of this Legislature to enact laws to protect human rights, labor and environmental standards. ATTACHMENT 2 Packet Pg. 216 Attachment4.2: Sample Resolution for consideration (Trans-Pacific Partnership Fast Track) Trans-Pacific Partnership Frequently Asked Questions What is the Trans-Pacific Partnership? The Trans-Pacific Partnership is a vehicle for Asia-Pacific-wide economic integration, which will strengthen U.S. ties to the robust economies of this region. The initiative starts with an economically-significant group of countries that share our vision of negotiating a high-standard, 21st century regional agreement. The goal is to include additional Asia-Pacific countries in successive clusters to eventually cover a region that represents more than half of global output and over 40 percent of world trade. Why is the United States participating in the TPP? The United States has decided to participate in the TPP because it is the best vehicle for the United States to advance our economic interests in the critical Asia-Pacific region. Expanding U.S. exports is critical to our economic recovery and to the creation and retention of high-quality jobs in the United States. With its rapid growth and large markets, there is no region with which expanding our trade is more vital than the Asia-Pacific. What does the Administration mean when it says it wants to negotiate a “21st century” trade agreement? The Administration recognizes that the concerns that workers, businesses, farmers, and ranchers have today are different than those they had a generation ago. We intend to negotiate a high- standard, regional agreement that addresses new and emerging issues, incorporates new elements reflecting our values and priorities, and responds to the 21st century challenges our citizens face. Our goal is to develop an agreement that creates and retains U.S. jobs, including by promoting innovation and competitiveness, encouraging new technologies and emerging economic sectors, increasing the participation of small- and medium-sized businesses in trade, supporting the development of efficient production and supply chains that include U.S. firms in order to encourage firms to invest and produce in the United States, and promoting regulatory coherence and cooperation among the TPP members. We also are seeking to work with our TPP partners on other trade-related priorities, such as development, transparency, workers rights and protections, environmental protection and conservation and other issues. How are you reaching out to the public to ensure you receive the input you need? The Administration is committed to working in close partnership with Congress and stakeholders as it develops negotiating objectives for the TPP. We published a Federal Register Notice on December 16 seeking comments by January 25 to help the U.S. Government develop its negotiating objectives for the TPP. The U.S. Government received 129 detailed comments from business associations, NGOs, individual companies, and other groups, which we are reviewing carefully. We also are studying comments we received from Members of Congress. In addition, ATTACHMENT 3 Packet Pg. 217 Attachment4.3: TPP Frequently Asked Questions (Trans-Pacific Partnership Fast Track) we have launched a 50-state outreach plan seeking comments from stakeholders around the country on issues of concern to them. We would welcome any additional questions or comments at http://www.ustr.gov/about‐ us/contact‐us/your‐comment. What other countries are involved in the TPP? The current members are Singapore, Chile, New Zealand, Brunei, Australia, Peru and Vietnam. Are other Asia-Pacific countries also considering participation in the TPP? Several other countries are actively considering joining. The TPP members welcome that interest and have established a process to facilitate the addition of new members going forward. What is the expected timeline for negotiations/completion? The TPP members seek to complete negotiations as expeditiously as possible, recognizing that all members share a high level of ambition for this agreement. Packet Pg. 218 Attachment4.3: TPP Frequently Asked Questions (Trans-Pacific Partnership Fast Track) 1 Trans-Pacific Partnership Fast Track May 13, 2014 ATTACHMENT 4 Packet Pg. 219 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) 2 Questions 1. Does Council wish to consider a resolution seeking that our Congressional representatives reject "fast track" for the Trans-Pacific Partnership? 2. Does Council wish to consider a resolution seeking that our Congressional representatives reject the Trans-Pacific Partnership? Packet Pg. 220 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) 3 Trans-Pacific Partnership Overview • International trade agreement – Australia, Brunei, Canada, Chile, Japan, Malaysia, Mexico, New Zealand, Peru, Singapore, and Vietnam • Goals: – Expand markets for U.S. goods – Formalize trade with growing economies Packet Pg. 221 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) 4 Trans-Pacific Partnership: Key Issues • Competition • Cooperation and Capacity Building • Cross-Border Services • Customs • E-Commerce • Environment • Financial Services • Government Procurement • Intellectual Property • Investment • Labor • Legal Issues • Market Access for Goods • Rules of Origin • Sanitary and Phytosantiary Standards • Technical Barriers to Trade • Telecommunicati ons • Temporary Entry • Textiles • Trade Remedies Packet Pg. 222 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) 5 Trans-Pacific Partnership: Process • U.S. Constitution provides Congress with power to regulate foreign trade • Congress must approve Trans-Pacific Partnership • Agreement details are not final or public • Congressional consideration not expected before November 2014 Packet Pg. 223 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) 6 “Fast Track”: Trade Promotion Authority • 30-year history of use • What is it? – Legislative procedure that Congress drafts – Defines U.S. negotiating objectives – Spells out oversight and consultation process Packet Pg. 224 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) 7 Questions 1. Does Council wish to adopt a resolution seeking that our Congressional representatives reject "fast track" for the Trans-Pacific Partnership? 2. Does Council wish to adopt a resolution seeking that our Congressional representatives reject the Trans-Pacific Partnership? Packet Pg. 225 Attachment4.4: Powerpoint presentation (Trans-Pacific Partnership Fast Track) Requires City resources to implement, administer, and enforce compared to no action Some citizens may shop for groceries outside of Fort Collins rather than switch to durable bags or be willing to pay for shopping bags No revenue stream generated for City that would help offset increased enforcement and education costs Limitations Does not decrease bag use as dramatically as bans Durable bag standards are inconsistent; some types are less effective at achieving reduced life-cycle impacts as others (e.g., water for growing cotton as well as fertilizers and pesticides used in cultivation must be factored into life-cycle analyses) Opportunities New durable bag manufacturing that could be developed (e.g., cottage industry for custom-made bags) in local or regional vicinity Durable bag manufacturing that enables advertisers to print long-lasting messages on bags that are reused extensively Opportunities Reuse habits gained by successful change to durable shopping bags may increase citizens’ confidence in their ability to adopt other reuse habits, such as using refillable water bottles. Disposable bags used in non-grocery establishments are not included in the ordinance, and may be put to greater use Opportunities Helps reinforce the culture of sustainability that has become established in Fort Collins, which has been effective in drawing “green” businesses to locate in the community. New durable bag manufacturing could be developed (e.g., cottage industry for custom-made bags) in local or regional vicinity Opportunities Long-term benefit of reducing materials deposited in landfills, thereby extending landfill life spans Packet Pg. 193 Attachment3.3: Triple Bottom LIne (TBL) Analysis (Disposable Bags) community Strengths Rapid reduction in use of disposable bags documented in other communities when restrictions are put in place, thereby conserving raw materials, including petroleum and natural gas ingredients used for making plastic bags, as well as forest products used in making paper bags (life-cycle impacts of plastic and paper shopping bags are similar in terms of energy, water, fossil fuels, and GHG emissions) Supports overall shift away from disposable bag use and may lead to other reuse habits citizens learn to apply in their daily lives that conserve other resources, water, energy, etc. Reduces up to 50 million disposable bags used in Fort Collins, an average 342 bags / citizen each year, which creates ~220 tons plastic at landfills and 772 metric tons of carbon emissions that contribute to climate change Fewer disposable bags used in Fort Collins will help to reduce: litter and habitat degradation for City natural areas and water conveyances; the amount of plastic particles from bags degraded by sunlight and weather, which pollute soil and waterways; and the number of wind-blown plastic bags that may end up in marine ecosystems, causing lethal impacts to marine life, and forming garbage “patches” in the world’s oceans Reduces the number of plastic bags likely to enter the single-stream recycling system, where the bags devalue other recyclable commodities and impair functions of recycling Triple Bottom Line Analysis Map Attachment 3 ATTACHMENT 3 Packet Pg. 192 Attachment3.3: Triple Bottom LIne (TBL) Analysis (Disposable Bags) Open House I am in favor of charge of 5¢ per plastic bag. City could make reusable bags available for general public at various events. Lynn Lutkin Open House Education to whole community on pro’s of recycling. Get students and news outlets involved. Then have a trial period to try this and then vote on it. Need more research on facts pro and con. Make merchants use specific education, etc. There has to be rules for the good of the public. Vivian Armendanz Open House Citizens already do our BEST to “recycle”. NOT in favor of “charge/fee”. Citizens DESERVE the FREEDOM OF CHOICE. Charging citizens who are low-income etc. this is going to affect us. Phil Rozenski 4/9/14 . I work with Hilex Poly, an industry leading manufacturer and recycler of plastic bag and film products. I want to reiterate that there remains a viable alternative to bag fees that should be considered: recycling. We remain eager to work with policy makers to design effective solutions that maintain a healthy environment without bans, fees or taxes, which all hurt consumers and put manufacturing jobs at risk. Gene Locken 4/14/14 Sustainability is a factor but other factors come into play for me as well. As a pharmacist, I feel more than a little sensitive to this issue. I feel it has been well documented that reusable bags are a bacterial cesspool. While it is true that I can wash my reusable bag between every use, for this to be effective you would have to be guaranteed that every other customer did the same thing. If not, the grocery cart, the counter, the scanner and the grocery clerk would have to be disinfected. Do you Packet Pg. 190 Attachment3.2: Community Comments (Disposable Bags) Oppose Skye Autumn (Facebook) Down with the plastic bags!!! Vivian Armendariz (Facebook) I think it SUCKS!!! NOT in favor of this ordinance. Casey Malsam (Facebook) 3/24/14 Awesome! Gary Otto (Twitter) 3/25/14 City Government proposing a tax on plastic bags. They don’t care they are taking food away from the hungry. Shame on them! Rene Olms (Twitter) So you are going to FORCE the grocer to charge for a bag and make them keep the profits? Sounds like our federal government… Marian Romero 3/26/14 A plastic bag fee seems a punitive action; start out on a positive note by encouraging people to bring in reusable bags with a bag credit (like Sprouts) - at least for a promotional time period (3 - 6 months) to get people in the habit. Please encourage recycling with "rewards" of some kind. Grocery stores could put some of their boxes Packet Pg. 189 Attachment3.2: Community Comments (Disposable Bags) I would like to voice my support and concern over the proposed single use grocery bag fee. First, I think it is a wise move to help greatly reduce a massive amount of trash. My family is very careful to collect plastic bags when we forget to bring reusable ones for recycling; however, I believe we are the exception rather than the rule. I can personally say that this fee with GREATLY motivate me to remember my reusable bags more often. Second, I am concerned that this fee is a "minimum." I do believe that any fee imposed should be strictly regulated. Otherwise, what is to stop a store from charging Packet Pg. 188 Attachment3.2: Community Comments (Disposable Bags) As far as the study in Boulder that showed 68% less bags in the trash----studies that are done by city staff often are slanted to support their position. If this study had been Packet Pg. 187 Attachment3.2: Community Comments (Disposable Bags) fee but I won't unless absolutely necessary. Just across I-25 is a Walmart Supercenter in Timnath and a Costco under construction. Centerra is eating the lunch of local retailers and Longmont isn't that far away. Apparently our local leaders slept through their economics classes in college. This constant nannying by our local government simply has to stop. Edwin Neset I am totally against a fee for the use of plastic bags. We never take a bag unless needed and when we do we use them to pick up dog waste when walking. We also use reusable bags as much as possible and I don’t see why we should have to pay extra for the plastic bags when buying something where a bag is needed. Joyce Oppenheimer Too many choices are now being taken away from our citizens. Responsible individuals reuse bags, plastic or paper. Others choose to bring their own reusable Packet Pg. 186 Attachment3.2: Community Comments (Disposable Bags) 4,925 57% 189 2% Living with others Living with family member Living with other than family member Living alone Number Percent Packet Pg. 144 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) Packet Pg. 132 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) Packet Pg. 72 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) Housing Stock Renter Purchase Gap Renters Who Want to Buy: Max Affordable Home Packet Pg. 57 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) to keep up with increase in value $80,916 Actual median income 2000 OWNERS Packet Pg. 50 Attachment2.1: Fort Collins Social Sustainability Gaps Analysis, April 30, 2014 (Social Sustainability Gaps Analysis) Attachment1.3: Powerpoint presentation (Time of Use Pilot Project for Electric Rates) May promote Photovoltaic (Solar) growth May promote use of Electric Vehicles (EV) Encourages customers to conserve Limitations Additional messaging required to inform and educate customers on a new rate structure Staff time needed to implement the rate including rate development, I.T. programming, marketing, billing, and customer service education & training. Limitations Customers may not understand how their consumption patterns are impacted by TOU rates Customers may feel that looking at daily usage patterns are an intrusion of privacy Pilot program selection is random and expected to be limited to roughly 1,000 customers Limitations While rate designs are revenue neutral in total for the Utility, it will increase electric costs for some customers while it will decrease electric costs for other customers Limitations Could shift energy from natural gas to coal based on shifting peak load to base load resource selection Could shift peak loads to evening times when it is more challenging for customers to control demand Triple Bottom Line Analysis Map ATTACHMENT 1 Packet Pg. 9 Attachment1.1: Triple Bottom Line (TBL) Analysis Map (Time of Use Pilot Project for Electric Rates)