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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/25/2011 - THE CITY OF FORT COLLINS CURRENT AND POTENTIAL FUT (2)DATE: October 25, 2011 STAFF: Ken Waido Pre-taped staff presentation: available at fcgov.com/clerk/agendas.php WORK SESSION ITEM FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION The City of Fort Collins’ Current, and Potential Future, Involvement in Supporting the Provision of Social Services to the Citizens of the Community. EXECUTIVE SUMMARY Many lower income citizens of Fort Collins need help in achieving the most basic human needs of food and water for survival and clothing and shelter for protection from the elements. But, there are other human needs beyond those physiological needs for survival, including friendship and family, health, employment, self-esteem, morality, and respect. When low income citizens lack the financial resources to meet these needs, public support in providing affordable housing and social services is especially important for survival and life enhancements. Most of the time, non-profit agencies and organizations provide the needed housing and social services in the community with the City of Fort Collins participating in a supporting role. The City of Fort Collins has a history of allocating financial assistance to a variety of agencies and organizations that provide the direct, hands-on social (public and human) services to lower income people of the community. This work session will review what the City is currently doing regarding supporting the provision of social services in the community. Information will be presented as to the other entities currently involved in providing, or supporting social services, such as Larimer County, the United Way of Larimer County, Poudre Valley Health Systems, the Poudre School District, and Colorado State University. A review of what other communities are doing will lead the discussion as to whether the City’s current involvement is adequate or not, and if the role is to change, what additional actions should the City undertake. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does Council have any comments or questions about what the City is currently doing in supporting the provision of social services in the community? 2. Compared to what the City is currently doing under the priorities of the Five-Year Strategic Plan 2010-2014 (Consolidated Plan), does Council want to consider maintaining, refocusing and/or expanding the City’s efforts in supporting the provision of social services in the community? 3. If Council wishes to modify the City’s current efforts, what additional strategies should be added to the current program? October 25, 2011 Page 2 BACKGROUND / DISCUSSION The City of Fort Collins has: 1. An adopted human services policy (adopted in 1992) 2. A strategic plan regarding its role in the provision of social services in the community (Five-Year Strategic Plan 2010-2014 [Consolidated Plan] adopted in July 2010) 3. A listing in the strategic plan as to the priority social services and affordable housing needs of the community 4. An established competitive process through which the City makes decisions and allocates financial assistance to social service agencies (the competitive process was established by the City Council in January 2000) 5. A Land Use Code that regulates the location of various types of social services depending upon their expected impacts and compatibility with surrounding uses 6. An involvement through participation in partnerships with other entities and organizations to strategically address priority social service needs in the community. These services will be discussed in various sections presented below in this Agenda Item Summary, and included in additional background material in the Attachments. Options to Expand the City’s Current Efforts in the Provision of Social Services The roles municipalities could play in the area of providing social services in their communities fall into the following four basic categories: 1. Funders 2. Regulators 3. Partnerships/Participants and Conveners/Leaders 4. Providers The following list includes things the City could do within the above four basic role categories to expand its current role in supporting the provision of social services in Fort Collins: 1. Create a central focal point for the City’s efforts 2. Review, revise, and re-adopt a City Social Services Policy. 3. Increase funding of social services. 4. Consider Code changes. 5. Consider transportation enhancements. 6. Increase intergovernmental and/or cooperation with other organizations. The next few sections briefly discuss these options that the City could choose to follow in order to expand its current efforts in supporting the provision of social services in the community. Create a Central Focal Point for the City’s Efforts Within the basic municipal role of Partnerships/Participants and Conveners/Leaders, the City could create a central focal point for the City’s efforts regarding social services. There is no “one-stop- shop” for information regarding City involvement in social services. Staff support and involvement October 25, 2011 Page 3 is scattered throughout the organization, but is primarily centered either in the City Manager’s Office and/or the Advance Planning Department’s Affordable Housing and Human Services Work Group. An expanded City role in social services could mirror the City’s efforts to deal with affordable housing issues in the community. The table below lists what the City did to enhance its role in affordable housing and lists parallel items that could be done to enhance the City’s role in social services. Affordable Housing Social Services Created a new affordable housing planner position within the Advance Planning Department as the focal point for City’s efforts regarding affordable housing. The City could create a new social services coordinator position as the focal point for City’s efforts regarding social services. This position could be a new staff person or assigned to an existing staff position. If assigned to existing staff, a rearrangement and prioritization of current work programs would be necessary. Created an Affordable Housing Fund to help supplement federal grant programs that provide financial assistance to affordable housing programs and projects. The City has already created a Human Services Program Fund to help supplement federal grant programs that provide financial assistance to social service agencies and their programs. Created new mixed-use zoning districts that opened more areas to multi-family housing development and offered a density bonus in a lower density district if the development contained affordable housing. The City could evaluate the Land Use Code for any limitations and barriers for the location of offices, clinics, and facilities that provide social services. Established a set of development incentives to entice the development of affordable housing in the community including: • Reduced the development review application fee; • Permitted priority processing of development applications; • Allowed affordable housing to be a justification for the granting of modifications to development standards because the granting of the modification would substantially alleviate an existing, and described problem of city-wide concern (the need for affordable housing); • Reduced landscaping standards; • Administrative Construction Fee Waiver; and • Delayed the collection of Development Impact Fees until the issuance of Certificate of Occupancy. The City could evaluate and create a similar set of development incentives that are appropriate for social service providers. October 25, 2011 Page 4 Review, Revise, and Re-Adopt a City Social Services Policy Within the basic municipal role of Partnerships/Participants and Conveners/Leaders, the City should review, revise, and re-adopt a social services policy (initially adopted in 1992). Much has changed since the policy was initially developed and adopted in 1992. The community has recognized the critical issue of poverty (e.g., the Pathways Past Poverty effort led by the United Way of Larimer County) and the need for a focus on special issues (e.g., Homeward 2020 focus on ending chronic homelessness). The City has a role to play in these efforts and needs a policy consistent within the current context of the community’s climate towards social services. A revised policy would also need to be written in the context of sustainability currently being emphasized by the City. This option could also go beyond just the adoption of a new policy. A refined City social services strategic plan that takes the required US Department of Housing and Urban Development’s Five- Year Strategic Plan (Consolidated Plan) to the next level could be a component of this option. This refined strategic plan would add detailed policies, goals, and an Action Plan for social services in a way similar to the way the Affordable Housing Strategic Plan added details for affordable housing beyond what is included in the Consolidated Plan. This effort would involve a more detailed review and analysis of best practices of what other municipalities are doing in dealing with similar situations and issues being faced by the Fort Collins community. It is important to note that a new social services policy, refined strategic plan, and implementation actions could also lead to dealing with more clearly defined and focused issues of high priority at, unfortunately, the expense of other issues. For example, increased focus on homelessness could result in lowering support to job training efforts. Increase Funding of Social Services Within the role as a funder, the City could increase the financial resources it allocates to support the provision of social services. The City’s Affordable Housing Strategic Plan calls for the establishment of a dedicated, permanent funding source for the Affordable Housing Fund instead of relying on General Fund Budget allocations from the City’s bi-annual budgeting process. Options for the source of funding could include a dedicated sales tax, impact fees, a dedicated property tax, etc. Public support, via a positive vote in an election, would be required for approval of any tax increase. Additional public support could be gained if the proposed source also included the sharing of revenue for the provision of social services. For example, in addition to providing for the Affordable Housing Fund, revenues would also be distributed into the Human Services Program Fund. A joint funding source for the Affordable Housing Fund and the Human Services Program Fund would help strengthen the interrelationships between affordable housing and social services. Many social service issues can not begin to be solved until clients are placed into stable living situations. This is known as the “housing first” model. Once a “home” is provided, then the physical or mental problem can be more successfully treated. Such housing is called “supportive housing” and is, again, a critical component to dealing with physical or mental problems. Until the establishment of a permanent funding source, one option could be to refine the priorities for funding from the existing Human Services Program Fund to only provide support to those October 25, 2011 Page 5 agencies and organizations currently dealing with the most critical problems. This would result in fewer, or no, dollars being available for allocation towards other issues. Consider Code Changes Within the basic municipal role of Partnerships/Participants and Conveners/Leaders, the Land Use Code’s regulations and standards could be relaxed to allow social service agencies greater freedom as to where their offices, clinics, facilities, etc., would be permitted to locate. Development review processes, i.e., staff, Administrative (Type I), and Planning and Zoning Board (Type II) could also be examined to see if certain uses really need to be subjected to the “higher” level of review. One particular review, the change of use, may have requirements that create barriers to renovation and redevelopment of properties. Building codes could be revised to permit certain variances or exceptions to reduce or eliminate any burdens with the renovation of buildings for social service offices, clinics, and facilities. Consider Transportation Enhancements Within the role as a social services provider the City could consider transportation enhancements. Lower income people do not all work “nine-to-five” Monday through Friday jobs. Many work later into evening hours and during the weekend when the Transfort bus system ceases operations. This affects not only the journey to work, but compounds other travel needs such as access to child care, additional education or training, etc. Enhancing transit hours of service operations would be helpful. Transfort routes could be reviewed to evaluate how transit service assists in providing access to social service locations. Increase Intergovernmental and/or Cooperation with Other Organizations Within the basic municipal role of Partnerships/Participants and Conveners/Leaders, the City could increase involvement in regional social service efforts. Many of the issues social service agencies are dealing with are not confined to individual municipal or county political boundaries. These are regional issues and need to be addressed at a regional level. Some regional type efforts are under way, such as the United Way of Larimer County’s Pathways Past Poverty. More could be pursued. The City would need to be strategic with its resources (both financial and staff) in becoming involved in efforts to deal with specific issues in the future. However, the City should generally continue to participate and be a partner in many of these future efforts to be established to deal with specific issues. If necessary, the City could become the leader and convener to organize other governmental entities, organizations, and agencies to address future problems. Roles of Municipalities in the Provision of Social Services As indicated above, the roles municipalities could play in the area of providing social services in their communities fall into the following four basic categories: Funders; Regulators; Partnerships/Participants and Conveners/Leaders; and Providers. October 25, 2011 Page 6 Funders Many municipalities provide financial assistance to agencies which in turn provide social services in their communities. The municipalities themselves do not provide any direct services to their citizens; direct services are provided by the agencies to which the municipalities, and others, provide the financial assistance. Funding for the financial assistance can come from federal and state entitlement or other grants. Some municipalities also provide funding from the municipalities’ own annual general fund operating budget. Municipalities understand that preventive measures save costs as opposed to dealing with issues later. Long-term costs can be reduced if communities enhance the effectiveness of social services and place a greater emphasis on prevention, intervention, and intense rehabilitation. While initial costs may seem high, the long-term benefits far outweigh the dollars spent. Regulators Municipalities have a multitude of regulations that are applied to the providers of social services in their cities. Sometimes, well meaning codes and regulations designed to protect public, health, safety, and welfare, have a negative effect on the provision of social services. Examples of some municipal regulations include: • Zoning ordinances – these codes dictate the type of use, geographic location, size and appearance of buildings, e.g., offices, emergency homeless shelters, group homes, etc., and can include mandatory minimum distance separations between certain types of uses. • Building codes - regulate physical construction aspects of structures, or regulate rehabilitation and renovation of existing structures. • Other ordinances - regulate the size of group living arrangements by distinguishing between related and non-related individuals using a definition of “family”. • Various uses - require city registration and/or licensing in order to operate their services. Partnerships/Participants and Conveners/Leaders Municipalities will either formally, or informally, partner with other organizations to work collaboratively to address specific social service needs in the community. Elected officials and/or city staff members can be assigned, or volunteer, to participate on executive boards, leadership teams, steering committees, etc. to address specific issues. Sometimes other organizations, usually non-profits, take the lead with a City’s involvement being a lesser role in the partnership, or as a participant. Conversely, municipalities can take the lead in addressing social service issues in their communities. Municipalities can become the major conveners of the partnerships with other organizations. Effective municipal leadership in social services thus becomes much more vital to delivering excellent services which make a real difference to the lives of vulnerable people in their communities. October 25, 2011 Page 7 Leadership requires an understanding as to what groups exist in the community and the specific challenges being faced by these groups that impact their ability to obtain a higher quality of life. Obviously, different groups will have different issues and needs. Municipalities will need to discover and understand what services are available to the citizens of their community and where the major gaps are in social service provisions. This would likely require convening agencies, organizations, and the people in need themselves as to what should be done to address a specific issue or problem. Leadership requires financial resources to be devoted and staff assigned to do research, communicate with stakeholders, develop strategic plans and implementation actions, etc. Municipalities need to examine their own regulations to see whether they pose barriers, or contribute negatively, to dealing with, or helping solve, identified issues. Municipalities will be required to lead by example, to use their resources wisely, and learn from others. Many municipalities develop a Five-Year Strategic Plan, to address the needs and problems of the community. Some strategic plans are required, such as the Five-Year Strategic Plan (Consolidated Plan) [see below] required by the US Department of Housing and Urban Development, to maintain eligibility for receiving federal entitlement grants. Providers The municipalities themselves can provide direct services to their citizens. Funding for the provision of services can come from federal and state entitlement or other grants and/or the municipalities’ own annual general fund operating budget. City of Fort Collins Human Services Policy In August 1992, the City developed the following policy related to the provision of human services within the community: “The City of Fort Collins desires to continue its development as a city where all of the people of the community will have an opportunity to live in a safe and healthy environment. This environment includes the provision of essential and diverse public services to safeguard the community’s human resources. The City of Fort Collins considers meeting the basic human needs of families and individual citizens as part of its purpose and therefore declares, as a matter of policy, that it does have an appropriate role in the provision of human services to the citizens of Fort Collins. The City will undertake appropriate and feasible actions to safeguard the community’s human resources by identifying and supporting those human services that confer a direct benefit of reasonably general character upon a significant segment of the City’s population.” The definition as to what is considered to be human services for the above policy is as follows: “Providers of human services assist individuals and families in meeting their basic human needs. Basic human needs include the following: food, clothing, shelter, transportation, physical and mental health, information/education, crises/social support, employment/income, dependent care, and recreation.” October 25, 2011 Page 8 In 1992, the City recognized the following human needs: housing/shelter, food, information, crises intervention, transportation, financial, education, health, employment, recreation, and dependent care. Some of the means and programs the City had to deal with these needs included: providing land/buildings to social service agencies; offered bus passes and Care-A-Van a para-transit system; had a Police Service’s D.A.R.E. Program; provided an Activities Youth Center and an Adult Literacy Program; provided CDBG funds; had a Fire Safety Education Program; offered recreation activities at reduced rates for low-income people; and the Housing Authority provided subsidized housing units. Attachment 1 provides additional background material related to the development of the 1992 Human Services Policy. City of Fort Collins as a Social Services Funder Five-Year Strategic Plan 2010-2014 (Consolidated Plan) The City of Fort Collins, like all municipalities that receive entitlement grants from the US Department of Housing and Urban Development (HUD), is required to develop and adopt a five- year strategic plan. The City’s Five-Year Strategic Plan 2010-2014, better known as the Consolidated Plan, outlines how expected financial assistance from HUD in the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs will be utilized to address the most pressing affordable housing, public service (human and social services), and public facility needs in the community. Goals in the Consolidated Plan include projects and programs that serve homeless, near-homeless and low-income populations; address fair housing, and lead-based paint issues; overcome institutional barriers to the production and/or preservation of affordable housing; and encourage economic development and neighborhood revitalization. On July 20, 2010, the City Council conducted a public hearing and adopted the City’s Five-Year Strategic Plan 2010-2014 which contained the Priority Needs to be addressed for the five-year period between 2010 and 2014. In terms of the priority public service needs, the Consolidated Plan states: “Priority Public Services Needs: In order to provide a suitable living environment, the City of Fort Collins will: 1. Support and enhance Public Services that focus on providing basic services to low-income individuals and families over the next five years using 15% of CDBG funding and 100% of City Human Services Program funds.” Attachment 2 provides additional detailed information on the Priority Needs as presented in the City’s Consolidated Plan including priority needs for Housing, Homeless, Public Facilities, Non- Homeless Special Needs, Special Needs (e.g., elderly, youth, etc.), and Community Development Needs. The Consolidated Plan, in addition to identifying the greatest public/human service, public facility, and community development needs, establishes the funding priorities for a maximum of 15% of the October 25, 2011 Page 9 available CDBG funds for public services. Attachment 3 presents Table 2B of the Consolidated Plan which identifies the “Priority Community Development Needs” of the City by ranking them as a High, Moderate, or Low Priority. The list of High Priority items include: acquisition of real property, homeless facilities, child care facilities, health facilities, operating costs of homeless/AIDS programs, handicapped services, transportation services, substance abuse services, battered and abused spouces, employment training, child care services, rental housing subsidies, security deposits, rehabilitation (both single-family and multi-familyunits),energy efficiency improvements, acquisition for rehabilitation, and residential historic preservation. If Council desires to change the City’s current efforts, new priorities could be added, or a more focused list reducing the High Priority items could be made. Human Services Program Fund In 2006, the City initiated its own Human Service Program Fund which currently provides General Fund dollars to support human service agencies to provide direct services to the citizens of Fort Collins. Thus, the City helps fund human service agencies but provides no direct services itself. The funds from the Human Services Program are combined with a limited portion of Community Development Block Grant (CDBG) funds from the US Department of Housing and Urban Development (a maximum of 15% of CDBG funds can be used for “public” services by HUD regulations) to create a pool of funds that are allocated to social service agencies through the spring cycle of the competitive process. From 2001 to 2005, the City contributed General Fund dollars to the Larimer County Health and Human Services Department for the Human Resources Grant Program. The Human Resources Grant Program funds were allocated by the County and the City distributed its own small portion of CDBG funds. The amount of funding placed into the Human Services Program by the City Council is currently determined through the City’s biennial Budgeting For Outcomes (BFO) budgeting process. The annual funding amount has ranged from $332,000 (in 2006) to $540,334 (in 2011), which included $150,733 of Keep Fort Collins Great (KFCG) funds. The City’s Human Services Program is utilized to fund a variety of services, including but not limited to, emergency shelter for the homeless, day care, job training, housing counseling, meals for children and the elderly. Attachment 4 provides a summary of General Fund allocations to the human services. A history of the recipients of City financial assistance to social service agencies in presented in Attachment 5. Stakeholder Coordination City staff requested comments from non-profit agencies and other organizations in the community regarding the City’s role in supporting the provision of social services in the community. Responses back from these stakeholders indicated additional funding would be helpful. For example, the City received a total of $950,000 of funding requests during the spring 2011 cycle of the competitive process. The Human Services Program and limited CDBG funding would need to have almost $1 million available to allocate to fully cover the amount of recent requests. October 25, 2011 Page 10 City of Fort Collins as a Social Services Regulator The City’s Land Use Code defines various types of uses and regulates the location of these uses that provide social services in the community. Many of the zoning districts in the city are mixed-use districts which allow both residential and non-residential uses. However, the location of the following social services are regulated by the Land Use Code: 1. Offices and clinics 2. Group homes 3. Shelters for victims of domestic violence 4. Long-term care facilities, including: a. Convalescent centers b. Nursing care facilities c. Intermediate health care facilities; and d. Independent living facilities. 5. Child care centers 6. Day shelters The City does not regulate family care homes, provided they have obtained a license to operate from the State of Colorado. Attachment 6 contains more discussion on the Social Service Uses Regulated by the City’s Land Use Code. City of Fort Collins Partnerships/Participants and Conveners/Leaders in Social Services Provision The City is engaged in several partnerships with other entities that are attempting to address some significant social issues in the community. Two examples discussed below are the Homeward 2020 and the Pathways Past Poverty efforts. Homeward 2020 originally came out of UniverCity Connections with its focus on convening the local community and catalyzing opportunities for positive change with a focus on three of Fort Collins’ community assets: Colorado State University; the Downtown; and the Poudre River. Homeward 2020 is a very specific initiative to end chronic homelessness in Fort Collins by the year 2020. The Homeward 2020 initiative became a reality, when the City of Fort Collins offered the initial funding, with the Community Foundation of Northern Colorado serving as the formal manager, fiscal agent, and legal supervisor for the Ten Year Plan. In 2007, Census Bureau statistics showed a growing percentage of people living in poverty in Larimer County. The United Way of Larimer County, the lead non-profit organization focused on health and human service issues in the community, started a conversation about what could be done to turn this trend around before poverty became too large of an issue to effectively address. In collaboration with Colorado State University, Northern Colorado Economic Development Corporation, Fort Collins Coloradoan, and other non-profit organizations, the Pathways Past Poverty Initiative was created. Pathways Past Poverty is about providing a basic support system for individuals and families to succeed. A basic support system in place for individuals and families creates a more stable workforce in the community. October 25, 2011 Page 11 According to data from the US Census Bureau’s 2005-2009 American Communities Survey (ACS) 5-Year Estimates, 19.6% of the people in Fort Collins are Below the Poverty Level. Since the 19.6% figure includes college students living in the city perhaps more telling figures are statistics on the number of Families Below the Poverty Level. A Family is a household where there is a relationship between the Head of the household and the other members of the household. According to ACS data, 7.6% of all Families in Fort Collins live Below Poverty Level; 5.4% of Married- Couple Families with dependent children under 18 years of age live Below Poverty Level; and 25.8% of Families with a Female Head of household (i.e., no husband present) live Below the Poverty Level. The following table summarizes these statistics. Categories Percent in Fort Collins People Below the Poverty Level 19.6% Families Below Poverty Level 7.6% Married-Couples w/Children <18 years Below Poverty 5.4% Families with Female Head on Household Below Poverty 25.8% Additional background information about Homeward 2020 and Pathways Past Poverty is presented in Attachment 7. City of Fort Collins as a Provider of Social Services The City helps fund non-profit agencies in their provision of a variety of social services but is not a direct major provider of traditional social services itself. Perhaps the City’s most critical contribution in the arena of providing social services is in transportation with the Transfort bus system. The Culture, Parks, Recreation, and Environmental (CPRE) Services Unit, for example, does not provide traditional social services, however, it does occasionally provide venues for the provision of some social services. For example, the Northside Aztlan Community Center will serve as a location for meals to low income seniors and children, but the food is provided by the Food Bank, or other non-profit agencies. CPRE also provides reduced, or waived, fee recreation classes or access to facilities for low income people which helps people use services that are more recreational in nature. Thus, many of the services provided by CPRE help people stay physically and emotionally healthy and improve their quality of life, but are not traditional social services. There are some City employee leave benefits available through the Human Resources Department, such as the back-up child and adult care, and a referral services for counseling services through the Employee Assistance Program. And several departments, including Police Services, work closely with agencies and organizations that provide or support social services in Fort Collins. Stakeholder Coordination City staff requested comments from non-profit agencies and other organizations in the community regarding the City’s role in the provision of social services. Responses back from these stakeholders commented that the City should not become a provider of social services. October 25, 2011 Page 12 Other Governmental Entities and Non-Profit Organizations Providing Social Services to Citizens of Fort Collins There are other governmental entities and non-profit organizations that either provide, or support the provision of, social services to the citizens of Fort Collins. These include: 1. Larimer County 2. United Way of Larimer County 3. Poudre Valley Health Systems 4. Poudre School District 5. Colorado State University More detailed information about these entities and organizations are presented in Attachment 8. Presented below is a brief summary of their activities. Larimer County State law (CRS 26-1-115) requires Larimer County, and all counties in Colorado, to establish a department of social services. There is no similar state law requiring municipalities to have a department of social services and/or to provide any social services. The Larimer County Department of Health and Human Services operates programs for low income, elderly, disabled and minority residents, providing financial assistance for shelter, food and medical care. Individual and family programs protect adults and children, help people to become employed and assist youth and families in properly handling their family and community conflicts. United Way of Larimer County The United Way of Larimer County solicits monetary contributions from individuals, groups, organizations, and businesses and allocates financial assistance to various non-profit agencies to provide social services in Fort Collins. Many of the agencies that receive United Way funding also receive financial assistance from the City’s Human Services Program and CDBG funds allocated through the competitive process. While fund raising is an important aspect of the United Way of Larimer County, the organization does much more than fundraising alone. They are a leader in creating long-lasting changes by addressing underlying causes of the most pressing needs people face in the community. The United Way’s Pathways Past Poverty effort was briefly discussed above, with additional information presented in Attachment 7. In addition to Pathways Past Poverty, the United Way of Larimer County is a major referral service for social services in the community. United Way's 2-1-1 information and referral specialists are skilled professionals who assess callers' needs, determine their options and best course of action by directing them to appropriate programs and services. Poudre Valley Health Systems Poudre Valley Health System (PVHS) is a regional medical hub whose outpatient services include counseling services where licensed clinical social workers provide counseling to patients and families. October 25, 2011 Page 13 Poudre School District In addition to providing education to children from Kindergarten through Grade 12, the Poudre School District in the arena of social services also has Early Childhood Programs and a Department of Child Nutrition that serves meals to students. Note: A separate October 25, 2011, work session agenda item will address the issue of early childhood education in greater detail. Colorado State University Colorado State University’s Early Childhood Center is the lab school for the Department of Human Development and Family Studies Program. The Center offers a quality program for young children, trains CSU students for careers in early childhood education, and child life specialists, and provides opportunities for research related to children, families, and early childhood education. Programs of Other Municipalities Loveland The City of Loveland’s approach to helping social service agencies is exactly the approach used by the City of Fort Collins. Loveland uses Community Development Block Grant funds provided by HUD to assist organizations in providing affordable housing and supportive services to persons with low to moderate incomes. Loveland also has a Human Service Grant Program funded through the City’s General Fund. The Fund provides grants to non-profit agencies for human services including youth services, health care, childcare, domestic violence services, and employment assistance. Greeley The City of Greeley’s Urban Renewal Authority is the lead agency for the administration of the City’s federal grant programs (CDBG and HOME). Greeley’s CDBG Program has focused on “sticks and bricks” for affordable housing with very little provided for public services. What public service money is provided goes to assist homeless and at-risk families to help them move from homelessness to housing self-sufficiency. Boulder The City of Boulder approaches social issues from a broad community perspective, working with non-profit organizations, school districts, higher education, and other local governments, to plan for the future needs of Boulder residents and provide support for the community to meet current human service needs. The City of Boulder has a Human Services Fund that annually distributes approximately $2.5 million to community agencies in support of the Housing and Human Services Master Plan. Awards are made once every two years on a competitive basis. Longmont The City of Longmont annually contracts with local non-profit agencies to provide services that address designated human service needs in the Longmont community. Longmont uses only a limited October 25, 2011 Page 14 amount of its CDBG funding for social services. Most funding for social services comes from Longmont’s General Fund. Colorado Springs The City of Colorado Springs provides funding to local non-profit agencies for the provision of human services to low and moderate-income persons in the community. City discretionary human services dollars and CDBG funds help support programs that range from child care, to self- sufficiency, to emergency care and shelter. Attachment 9 provides more information about the programs of these municipalities. ATTACHMENTS 1. 1992 Human Services Policy Background Material 2. Priority Needs from the Five-Year Strategic Plan 2010-2014 (Consolidated Plan). 3. Table 2B from the 2010-2014 Consolidated Plan – CDBG Chart of Eligible Activities to Benefit Low-Income Areas and Low-Income Individuals and Families 4. Summary of Funding Allocations to Human Services 5. History of Recipients of City Financial Assistance to Social Service Agencies 6. Social Service Uses Regulated by the City’s Land Use Code 7. Homeward 2020 and Pathways Past Poverty 8. Other Governmental Entities and Non-Profit Organizations Providing Social Services to Citizens of Fort Collins 9. Programs of Other Municipalities 10. PowerPoint Presentation 1 ATTACHMENT 1 1992 Human Services Policy Background Material Purpose Goal: Strengthen community commitment to human services. Objective: Develop comprehensive policy statement that defines the City’s role and responsibilities with respect to human and social services in the community. Process  Assess City’s current human services involvement.  Define City’s current “de facto” human services policy.  Solicit ideas and comments from City boards and commissions, local agencies, service clubs, organizations and major employers through presentations and discussions.  Report community comments and policy options back to City Council.  Adopt policy. City role and responsibility by charter: “provide essential public services” City mission statement: “provide personalized quality community services” Public service includes human services with resources allocated by City Council. De Facto Policy The City assists individuals and families (customers) in meeting their human needs. The following customer categories are identified:  Age  Economic hardship[ Disability  Minority status  Jeopardy/risk factor The City recognizes the following human needs: 2  Housing/shelter  Food  Information  Crises intervention  Transportation  Financial  Education’  Health  Employment  Recreation  Dependent care The City allocates the following resources to meet the needs of the Human Service customer.  Direct provision of City services/assets (general tax dollars)  Contracting for services  Redistributing federal tax dollars and grants  Regulatory mechanisms Report Summary Total City of Fort Collins Contribution for one year: $1,452,910 Administrative Services: $385,551  Land/Buildings  Tax Work-off  Mentor/Public Service Programs  Rebates  Bus Passes  Care-A-Van Police Services: $82,101  D.A.R.E.  Santa Cops  Laramie River Valley Rendezvous  Northside Heat Basketball Camp Cultural, Library & Recreational Services: $272,853  Activities Youth Center  Adult Literacy 3  Fee Reductions  Financial Assistance Community Planning & Environmental Services: $445,740  CDBG Funds  Economic Opportunity Fund  Fee Exemption/Housing Authority  Access Ramps Program Poudre Fire Authority: $66,294  Smoke Detector Program  Youth Fire Awareness Program/Counseling  Fire Safety Education Boards and Commissions: Citizen and Staff Time  Disability  Status of Women  CDBG  Parks & recreation  Housing Authority  Human Relations  Senior Advisory Human Resource Grant Program: $196,000 Human Services Allocation Techniques Techniques Definition Examples Direct $949,691 Contacts with agencies, allocation of General Fund taxes, provision of City assets.  Human Resource Grant Program  Land/Buildings  Tax Work-off  Rebates  Bus Passes  D.A.R.E.  Santa Cops  Laramie River Rendezvous  Northside Heat Basketball  Activities Youth Center 4  Recreation Fee Reductions  Economic Opportunities Fund  Fee Exemption/Housing  Access Ramp Program  REACH Program Redistribute $436,925 Allocation of Federal tax dollars and grants  Care-A-Van  Adult Literacy  CDBG Funds Regulatory Requirements by ordinance or administratively  LDGS  Building Codes & Standards  Anti-discrimination Ordinance  Civil Rights Acts  American Disabilities Act Other Local Human Services Agencies Involvement  Larimer County Health & Human Services $30 M  Fort Collins United Way $1.6 M  Poudre R-1 School District ??  Poudre Valley Hospital $4.6 M Comparison Between Cities 1991 Funding to Human Services Programs City 1-Year Funding 1991 Population Cost per Citizen Fort Collins $1.45 M 89,000 $16.32 Boulder 2.6 M 84,000 30.34 Greeley .04 M 61,000 .60 Lakewood .5 M 126,000 4.26 Tempe, AZ .85 M 145,000 5.86 Eugene, OR .75 M 105,000 7.18 Cheyenne, WY .39 M 70,000 5.57 1 ATTACHMENT 2 City of Fort Collins Five-Year Strategic Plan 2010-2014 (Consolidated Plan) Development of the City’s Consolidated Plan included consultations with more than 60 local non-profit agencies, entities, and organizations who are actively involved in serving low- and moderate-income persons and families in Fort Collins. The City’s Commission on Disabilities, Senior Advisory Board, Women’s Commission, and the Human Relations Commission, along with the Affordable Housing Board and the CDBG Commission, were also consulted. Residents of Fort Collins were surveyed through a questionnaire presented at several focus group meetings. An on-line survey was also available. Over 170 persons responded to these surveys, providing information that included: type of housing and household size; age and current services received; services needed; and barriers to receiving needed services. The City’s Affordable Housing Strategic Plan 2010-2014 provided input to address affordable housing needs, as did the Larimer County Housing Needs Assessment, completed in 2009. On July 20, 2010, the City Council conducted a public hearing and adopted the City’s Five-Year Strategic Plan 2010-2014 which contained the following Priority Needs to be addressed for the five-year period between 2010 and 2014: Priority Housing Needs: In order to provide decent housing to Fort Collins residents, the City of Fort Collins will improve the availability, affordability, and sustainability of housing through the following: 1. Increase the inventory of affordable rental units through the production of new rental units, or the acquisition and rehabilitation of former market rate units, converting them to affordable housing. 2. Preserve affordable housing units by monitoring the status of existing affordable units to maintain or add to the inventory. 3. Increase housing and facilities for people with special needs. 4. Provide financial assistance for first-time homebuyers. Priority Homeless Needs: In order to provide decent housing and a suitable living environment, the City of Fort Collins will: 1. Provide support and assistance to agencies and organizations that provide permanent supportive housing. Priority Public Services Needs: In order to provide a suitable living environment, the City of Fort Collins will: 1. Support and enhance Public Services that focus on providing basic services to low-income individuals and families over the next five years using 15% of CDBG funding and 100% of City Human Services Program funds. 2 Priority Public Facilities Needs: In order to provide a suitable living environment, the City of Fort Collins will improve the sustainability and availability/accessibility of public facilities through the following: 1. Acquire, support and enhance Public Facilities which focus on providing basic services to low-income citizens and families. Priority Non-Homeless Special Needs: In order to provide a suitable living environment and decent housing, the City of Fort Collins will: 1. Provide funding to projects that address housing and supportive service needs for the elderly, persons with disabilities, at-risk/endangered teens and young adults, victims of domestic violence, and persons with mental illness and/or substance abuse issues. Priority Special Needs: In order to provide a suitable living environment and decent housing, the City of Fort Collins will: 1. Support and encourage housing and public service projects that directly address the needs of special needs populations, including: the elderly/frail 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. Priority Community Development Needs: In order to provide for economic opportunity, the City of Fort Collins will improve the availability and sustainability of economic development by the following: 1. Support, promote or expand development of the Fort Collins Urban Renewal Authority (URA). 2. Remove severely blighted properties, especially to promote infill redevelopment. 3. Continue to expand use of tools for developments such as the Section 108 Loan Program, Brownfields, and Economic Development Initiatives. 4. Use CDBG funds to leverage public and private funds. 5. Support, establish or expand programs that provide job training or career development of low- and moderate-income persons. 6. Implement revitalization efforts in neighborhoods to improve housing and/or economic development. 7. Promote or support sustainable energy resources. 1 ATTACHMENT 3 Table 2B CDBG CHART OF ELIGIBLE ACTIVITIES TO BENEFIT LOW-INCOME AREAS OR LOW-INCOME INDIVIDUALS AND FAMILIES Priority List H: High, M: Moderate, L: Low Eligible Activity 2010-2014 Acquisition of Real Property H Disposition L Public Facilities and Improvements (General) M Senior Centers L Handicapped Centers M Homeless Facilities H Youth Centers L Neighborhood Centers L Parks, Recreational Facilities L Parking Facilities L Solid Waste Disposal Improvements L Flood Drain Improvements L Water/Sewer Improvements L Street Improvements L Sidewalks L Child Care Centers H Tree Planting L Fire Stations/Equipment L Health Facilities H Abused and Neglected Children Facilities M Asbestos Removal M Facilities for AIDS Patients L Operating Costs of Homeless/AIDS Programs H Clearance and Demolition L Clean-up of Contaminated Sites L Public Services (General) H Senior Services M Handicapped Services H Legal Services L Youth Services M Transportation Services H Substance Abuse Services H Battered and Abused Spouses H Employment Training H Crime Awareness L Fair Housing Activities L 2 Eligible Activity 2010-2014 Tenant/Landlord Counseling M Child Care Services H Health Services H Abused and Neglected Children H Mental Health Services H Screening for Lead Paint Hazards L Subsistence Payments L Homeownership Assistance (not direct) L Rental Housing Subsidies H Security Deposits H Interim Assistance L Urban Renewal Completion L Relocation L Loss of Rental Income L Removal of Architectural Barriers L Privately Owned Utilities L Construction of Housing L Direct Home Ownership Assistance M Rehabilitation, Single-Unit Residential H Rehabilitation, Multi-Unit Residential H Public Housing Modernization H Rehab, Publicly-owned Residential L Rehab, Commercial L Energy Efficiency Improvements H Acquisition for Rehabilitation H Rehabilitation Administration M Lead-Based Pain Testing and Abatement L Code Enforcement L Residential Historic Preservation H Non-Residential Historic Preservation M Commercial/Industrial Acquisition L Commercial/Industrial Infrastructure Development L Commercial/Industrial Building Acquisition, etc. L Other Commercial/Industrial Improvements L Financial Assistance to For-Profits L Economic Development Technical Assistance L Micro-Enterprise Assistance L 1 ATTACHMENT 4 Summary of Funding Allocations to Human Services The table below provides a history of General Fund contributions to the County (2001- 2005) and Human Services Program (since 2006). YEAR FUNDING AMOUNT 2001 $369,781 2002 $384,572 2003 $399,955 2004 $370,457 2005 $370,457 2006 $332,000 2007 $335,000 2008 $440,334 2009 $440,334 2010 $389,601 2011 $540,334* *Includes $150,733 of Keep Fort Collins Great (KFCG) funds. The City’s Human Services Program is utilized to fund a variety of services, including but not limited to, emergency shelter for the homeless, day care, job training, housing counseling, meals for children and the elderly, etc. Agencies and organizations receiving funding include, B.A.S.E. Camp, Boys & Girls Club, Teaching Tree Early Childhood Development Center, Catholic Charities, Crossroads Safehouse, Disabled Resource Services, Education and Life Training Center, Food Bank, Neighbor-to-Neighbor, Northern Colorado AIDS Project, Respite Care, Project Self-Sufficiency, Volunteers of America, and the Women’s Resource Center. Many of the social services supported by the City are closely linked to affordable housing, with some actually being part of the affordable housing continuum, e.g., Catholic Charities’ “The Mission” homeless shelter and the Crossroads Safehouse for the victims of domestic violence. Others either help low-income people better themselves through education and job training, stay gainfully employed by providing day care for their children in a secure and safe environment, or find and keep decent safe affordable housing through housing counseling. History of Recipients of City Financial Assistance to Social Service Agencies Agency 2011 CDBG HSP 2010 CDBG HSP B.A.S.E. Camp-Sliding Scale $57,000 $57,000 $54,200 $54,200 Boys & Girls Club $18,644 $18,644 $17,458 $17,458 CARE-Supportive Services $0 CASA-Harmony House $9,360 $9,360 CCN Seniors $11,331 $11,331 $7,000 $7,000 CCN Shelter $40,000 $40,000 $29,500 $29,500 Center for Family Outreach $0 ChildSafe $0 Consumer Credit Counseling Crossroads Safehouse-Adv. $42,202 $42,202 $51,042 $51,042 DRS-ATI $28,442 $28,442 $22,010 $22,010 Elderhaus-Therapy Center $23,592 $23,592 $20,142 $20,142 Elderhaus-Vets Prog ELTC-Emp Skills Training $19,483 $19,483 $17,500 $17,500 ELTC-Evening Class Childcare ELTC-Job Access & Retention Family Center-Sliding Scale $30,000 $30,000 $20,500 $20,500 Food Bank-Kids Café $21,000 $21,000 $21,667 $21,667 FCHC-Case Management HOPE Center-Sliding Scale HPI-Emerg. Rent Assistance $45,000 $45,000 $40,000 $28,516 $11,484 LCMH-Case Manager LCMH-CDDT $14,000 $14,000 LCMH-Crisis Prevention LCMH-Jail Diversion LCMH-Murphy Center $0 Matthews House $27,639 $27,639 $0 N2N - Hsg Counseling $40,175 $40,175 $39,415 $39,415 N2N - Rent $25,000 $25,000 $20,200 $20,200 North. Colo AIDS Project $24,500 $24,500 $24,500 $24,500 PSD-305 Club Sustainability PSD/CSU/PVHS-Core Center Project Self-Sufficiency $22,000 $22,000 $28,500 $28,500 Respite Care-Sliding Scale $30,000 $30,000 $22,500 $22,500 RVNA-Home Hlth Care $35,000 $9,049 $25,951 $26,100 $26,100 SCELC-Sliding Scale SCELC-Pre-School Suicide Resource Center $3,000 $3,000 Turning Point-Em Ment Hlth Svcs $0 Turning Point-STEP Turning Point-Volunteer Coord UDCC/Teaching Tree $60,000 $60,000 $51,500 $51,500 United Way 2-1-1 VOA-Home Delivered Meals $29,200 $29,200 $19,500 $19,500 WRC-Dental Care Assistance $32,890 $32,890 $34,725 $34,725 Total $689,458 $149,124 $540,334 $567,959 $178,358 $389,601 Note 1 - A zero in the year column indicates applicant applied but did not receive funding Note 2 - A grey area in the year column indicates the applicant did not apply that year 1 ATTACHMENT 5 Agency 2009 CDBG HSP 2008 CDBG HSP B.A.S.E. Camp-Sliding Scale $60,831 $60,831 $48,000 $48,000 Boys & Girls Club $18,309 $18,309 $11,520 $11,520 CARE-Supportive Services CASA-Harmony House CCN Seniors $10,000 $1,000 $10,000 $10,000 CCN Shelter $37,856 $37,856 $43,546 $43,564 Center for Family Outreach $0 ChildSafe Consumer Credit Counseling $0 Crossroads Safehouse-Adv. $51,542 $51,542 $45,000 $45,000 DRS-ATI $25,656 $25,656 $22,054 $22,054 Elderhaus-Therapy Center $23,592 $23,592 $21,202 $21,202 Elderhaus-Vets Prog $0 ELTC-Emp Skills Training $18,000 $18,000 $17,623 $17,623 ELTC-Evening Class Childcare $0 ELTC-Job Access & Retention $0 Family Center-Sliding Scale $20,000 $20,000 $20,000 $20,000 Food Bank-Kids Café $27,959 $27,959 $22,167 $22,167 FCHC-Case Management HOPE Center-Sliding Scale HPI-Emerg. Rent Assistance $40,671 $40,671 $40,000 $40,000 LCMH-Case Manager LCMH-CDDT LCMH-Crisis Prevention $0 LCMH-Jail Diversion LCMH-Murphy Center Matthews House $0 $14,000 $14,000 N2N - Hsg Counseling $39,915 $39,915 $39,375 $39,375 N2N - Rent $23,000 $23,000 $21,000 $21,000 North. Colo AIDS Project $29,500 $29,500 $25,000 $25,000 PSD-305 Club Sustainability $0 PSD/CSU/PVHS-Core Center Project Self-Sufficiency $33,000 $18,837 $14,163 $30,000 $30,000 $30,000 Respite Care-Sliding Scale $25,000 $25,000 $38,000 $25,000 $19,400 $5,860 RVNA-Home Hlth Care $38,000 $35,000 $35,000 SCELC-Sliding Scale SCELC-Pre-School Suicide Resource Center Turning Point-Em Ment Hlth Svcs Turning Point-STEP Turning Point-Volunteer Coord $0 UDCC/Teaching Tree $54,367 $54,367 $54,000 $54,000 United Way 2-1-1 $0 VOA-Home Delivered Meals $29,108 $29,108 $25,116 $25,116 WRC-Dental Care Assistance $35,223 $35,223 $29,040 $29,040 Total $641,529 $201,195 $431,334 $598,643 $158,587 $470,334 Note 1 - A zero in the year column indicates applicant applied but did not receive funding Note 2 - A grey area in the year column indicates the applicant did not apply that year 2 Agency 2007 CDBG HSP 2006 CDBG HSP B.A.S.E. Camp-Sliding Scale $35,506 $35,506 $33,815 $33,815 Boys & Girls Club CARE-Supportive Services CASA-Harmony House $0 $0 CCN Seniors $0 $0 CCN Shelter $31,357 $31,357 $42,158 $42,158 Center for Family Outreach ChildSafe Consumer Credit Counseling Crossroads Safehouse-Adv. $40,900 $40,900 $36,400 $36,400 DRS-ATI $20,718 $21,718 $20,002 $20,002 Elderhaus-Therapy Center $20,400 $20,400 $16,920 $16,920 Elderhaus-Vets Prog ELTC-Emp Skills Training $20,000 $20,000 $20,000 $20,000 ELTC-Evening Class Childcare ELTC-Job Access & Retention Family Center-Sliding Scale Food Bank-Kids Café $14,719 $14,719 $15,472 $15,472 FCHC-Case Management $0 HOPE Center-Sliding Scale $0 HPI-Emerg. Rent Assistance $35,000 $35,000 $35,000 $35,000 LCMH-Case Manager $0 LCMH-CDDT LCMH-Crisis Prevention LCMH-Jail Diversion $0 LCMH-Murphy Center Matthews House N2N - Hsg Counseling $55,290 $55,290 $58,599 $58,599 N2N - Rent $15,000 $15,000 $15,000 $15,000 North. Colo AIDS Project $19,000 $9,160 $9,840 $19,000 $2,591 $16,409 PSD-305 Club Sustainability PSD/CSU/PVHS-Core Center $0 Project Self-Sufficiency $22,000 $22,000 $18,000 $18,000 Respite Care-Sliding Scale $20,000 $20,000 $20,000 $20,000 RVNA-Home Hlth Care $25,000 $25,000 $25,000 $25,000 SCELC-Sliding Scale $20,000 $20,000 $18,000 $18,000 SCELC-Pre-School $10,400 $10,400 Suicide Resource Center Turning Point-Em Ment Hlth Svcs Turning Point-STEP $0 Turning Point-Volunteer Coord UDCC/Teaching Tree $54,000 $54,000 $60,500 $60,500 United Way 2-1-1 $0 VOA-Home Delivered Meals $19,622 $19,622 $14,600 $14,600 WRC-Dental Care Assistance $24,511 $24,511 $18,098 $18,098 Total $493,023 $158,023 $336,000 $496,964 $164,964 $332,000 Note 1 - A zero in the year column indicates applicant applied but did not receive funding Note 2 - A grey area in the year column indicates the applicant did not apply that year 3 1 ATTACHMENT 6 Social Service Uses Regulated by the City’s Land Use Code In the discussion below, zoning districts will be described as either residential or non- residential zones with no discussion of the many exceptions that may apply. The following uses which provide social services are regulated by the City’s Land Use Code: Offices and clinics are permitted in every non-residential zoning district. Group homes are permitted in almost every zoning district. There are different maximum number of residents and minimum separation requirements between a site location and any other group homes for the various districts. There are two definitions regarding the types of Group homes, a Residential group home (maximum of 8 residents) is a residency operated as a single dwelling, and a Large group care facility (maximum of 20 residents) is a residential facility that offers facilities and services. Both definitions contain the same following wording: …licensed or operated by a governmental agency to provide special care or rehabilitation due to homelessness, physical condition or illness, mental condition or illness, elderly age or social, behavioral or disciplinary problems, provided the authorized supervisory personnel are present on the premises. Thus, the City’s Land Use Code basically, other than size of a facility, does not differentiate as to the types of physical or mental issues for which residents need care or rehabilitation in a group home setting. Shelters for victims of domestic violence are permitted in almost every zoning district and must follow Group home resident maximum and minimum separation requirements. There are four different types of a Long-term care facility: 1) a Convalescent center; 2) Nursing care facility; 3) Intermediate health care facility; and 4) Independent living facility. Such uses are only permitted in the Mixed Use Neighborhood Districts established by City Plan in 1997, the Downtown, Community Commercial Centers, and Employment Districts, including Harmony Corridor. Child care centers are permitted in almost every zoning district and are facilities for the care of 7 or more children under the age of 16. Child care centers also include facilities for children under the age of 6 that have stated educational purposes and are operated in conjunction with a college or other types of schools. The City does not regulate private Day care homes provided they have obtained a license to operate from the State of Colorado. A Day shelter is a facility that provides temporary daytime shelter for the homeless. Day shelters are limited in location to non-residential districts. 1 ATTACHMENT 7 Homeward 2020 and Pathways Past Poverty Homeward 2020 originally came out of UniverCity Connections with its focus on convening the local community and catalyzing opportunities for positive change with a focus on three of Fort Collins’ community assets: Colorado State University; the Downtown; and the Poudre River. Within this effort, it was recognized that the high concentration of homeless people in downtown Fort Collins was also a considerable concern that needed to be addressed. Homeward 2020 is a very specific initiative to end homelessness in Fort Collins by the year 2020. This is a collaborative effort made up of support and leadership from the business, government, and non-profit sectors in the community with a very evidence- based, metric-driven approach. The Homeward 2020 initiative became a reality, when the City of Fort Collins offered the initial funding, with the Community Foundation of Northern Colorado serving as the formal manager, fiscal agent, and legal supervisor for the Ten Year Plan. Since then, additional funders have stepped forward to leverage support for the Ten Year Plan. City staff members serve on the Homeward 2020 Executive Board and Leadership Team. In 2007, Census Bureau statistics showed a growing percentage of people living in poverty in Larimer County. The United Way of Larimer County, the lead non-profit organization focused on health and human service issues in the community, started a conversation about what could be done to turn this trend around before poverty became too large of an issue to effectively address. In collaboration with Colorado State University, Northern Colorado Economic Development Corporation, Fort Collins Coloradoan, and other non-profit organizations, the Pathways Past Poverty Initiative was created. Pathways Past Poverty is about providing a basic support system for individuals and families to succeed. A basic support system in place for individuals and families creates a more stable workforce in the community. Material and social support can make the difference between keeping and losing a job. Pathways Past Poverty is working to accomplish this by focusing on:  Affordable housing  Childcare  Community awareness and support  Health and wellness  Transportation As with the Homeward 2020 effort, city staff members are involved in various aspects of the Pathways Past Poverty program. 1 ATTACHMENT 8 Other Governmental Entities and Non-Profit Organizations Providing Social Services Larimer County State law (CRS 26-1-115) requires Larimer County, and all counties in Colorado, to establish a department of social services which “shall consist of a county board of social services, a county director of social services, and such additional employees as may be necessary for the efficient performance of public assistance and welfare activities, including but not limited to assistance payments, food stamps, and social services.” There is no similar state law requiring municipalities to have a department of social services and/or to provide any social services. The same state law for counties requires the establishment of a "county social services fund" which “shall consist of all moneys appropriated by the board of county commissioners for public assistance and welfare and related purposes; all moneys allotted, allocated, or apportioned to the county by the state department; such funds as are granted to the state of Colorado by the federal government for public assistance and welfare and related purposes and allocated to the county by the state department; and such other moneys as may be provided from time to time from other sources.” The Larimer County Department of Human Services has the following Mission Statement: To preserve and enhance the safety, self-sufficiency, and well being of low- income and at-risk populations in Larimer County through delivery of state and federally mandated benefit programs and services. Thus, Larimer County operates programs for low income, elderly, disabled and minority residents, providing financial assistance for shelter, food and medical care. Individual and family programs protect adults and children, help people to become employed and assist youth and families in properly handling their family and community conflicts. United Way of Larimer County The United Way of Larimer County solicits monetary contributions from individuals, groups, organizations, and businesses and allocates financial assistance to various non- profit agencies to provide social services in Fort Collins. Many of the agencies that receive United Way funding also receive financial assistance from the City’s Human Services Program and CDBG funds allocated through the competitive process. While fund raising is an important aspect of the United Way of Larimer County, the organization does much more than fundraising alone. They are a leader in creating long- 2 lasting changes by addressing underlying causes of the most pressing needs people face in the community. United Way of Larimer County works with various partners to support dozens of programs and services that help people in the community by meeting basic needs, creating opportunities for financial stability for families, and creating long-term solutions to reduce needs now and prevent them in the future. The United Way’s Pathways Past Poverty effort was briefly discussed above. In addition to Pathways Past Poverty, the United Way of Larimer County is a major referral service for social services in the community. The 2-1-1 Program is known as the basic Community Connection to Services. If people need to know where to go for clothing, food, rent, shelter, support groups, parenting, volunteerism, and other types of community services, the can just call 2-1-1 for non-emergency assistance. United Way's 2-1-1 Call Center utilizes highly trained information and referral specialists who assist the public and give answers regarding community services for the following:  Aging services  Disaster recovery  Donation referrals  Food, housing & utility assistance  Health & medical needs  Legal assistance United Way's 2-1-1 information and referral specialists are skilled professionals who assess callers' needs, determine their options and best course of action by directing them to appropriate programs and services. Information and referral specialists provide culturally appropriate support, intervene in crisis situations and advocate for the caller and their unmet needs. Some needs go unmet due to a lack of resources, a caller's ineligibility, or a lack of transportation. It is easy for Health or Human Services providers to list their Agency in the 2-1-1 information and referral database. Inclusion in the database is free of charge. Poudre Valley Health Systems Poudre Valley Health System (PVHS) is a regional medical hub that includes Poudre Valley Hospital, Medical Center of the Rockies, Mountain Crest Behavioral Health, and the Family Medicine Center, and dozens of associated clinics and outpatient services. PVHS provides health care and wellness services and products in Colorado, Nebraska and Wyoming. Outpatient services include counseling services where licensed clinical social workers provide counseling to patients and families at Poudre Valley Hospital and Medical Center of the Rockies for a variety of psychological and social issues, including: facilities and agencies licensed to 3  provide skilled nursing and rehabilitation services;  home health agencies;  assisted living centers;  inpatient and outpatient behavioral health/counseling;  crises intervention;  advance directives;  counseling related to end-of-life issues;  substance abuse;  domestic violence;  stress management;  emotional support; and  referrals to community agencies, including mental health and substance abuse services, and adult and child protection teams. Referrals to services and resources in the community include those for housing, including the Fort Collins Housing Authority, shelters, and safehouses, food, transportation, and low- or no-cost medical and prescription services. Poudre R-1 School District The Poudre R-1 School District has the following vision and mission about its purpose: Vision: Poudre School District exists to support and inspire every child to think, to learn, to care, and to graduate prepared to be successful in a changing world. Mission: Educate…Every Child, Every Day. In addition to providing education to children from Kindergarten through Grade 12, the Poudre School District in the arena of social services also has early Childhood Programs and a Department of Child Nutrition that serves meals to students. These are summarized below. Early Childhood Programs Parental, Infant, and Toddler Offerings - Prenatal families and children, birth to age 3 Quality services and support is available to families and children who meet Early Head Start eligibility requirements. Services Offered 4  Prenatal parent education support  Home visits  Education, hearing and vision screenings  Socialization opportunities through PACT (Parent and Child Togetherness) events  Partnerships with local infant and toddler childcare centers Preschool Offerings – Children, ages 3 to 5 Programs include:  Social/emotional skills development  Literacy and language development  Individualized academic plans  Individualized education plans Services Available to All Families Student screening and evaluations:  Age-appropriate child development screening  Hearing  Vision  Development Evaluation through Child Find Family services and parenting education classes:  Parent classes  Male involvement program  PACT (Parent and Child Togetherness) events  General Education Development  English as a Second Language Resources, services and community referrals/connections  Health and dental  Mental wellness  Food and housing Child Nutrition The Poudre School District’s Department of Child Nutrition provides safe, healthy, nutritious, and well-balanced meals to the district’s students. All meals meet the guidelines set forth by the US Department of Agriculture. Funding for the program comes from the sale of meals and federal and state reimbursements. 5 Colorado State University Early Childhood Center The Early Childhood Center is the lab school for Colorado State University's Department of Human Development and Family Studies Program. The Center offers a quality program for young children, trains CSU students for careers in early childhood education, and child life specialists, and provides opportunities for research related to children, families, and early childhood education. The Center is dedicated to working in partnership with families to ensure a quality educational experience for their children. The Early Childhood Center is licensed by the Colorado Department of Human Services and is staffed with degreed teachers with extensive education backgrounds and experiences. Meaningful educational experiences are planned in a caring atmosphere to promote the physical, social, emotional and intellectual growth of each child. Through the encouragement of self expression, curiosity and explorations of his/her own world, both at home and at school, the preschool age child will develop a healthy self image, a sense of responsibility, helpfulness, and will learn problem solving and decision making skills. The purpose of the Center is threefold:  Teaching - to involve graduate and undergraduate students in observation and participation experiences with young children.  Service - to serve the needs of children and their families for a half or full day enriched environment.  Research - to provide opportunities for research related to children, families, and early childhood education. The Early Childhood Center is moving to a new facility, the former Washington School on South Shields Street. 1 ATTACHMENT 9 Programs of Other Municipalities Loveland The City of Loveland’s approach to helping social service agencies is exactly the approach used by the City of Fort Collins. Loveland uses Community Development Block Grant funds provided by HUD to assist organizations in providing affordable housing and supportive services to persons with low to moderate incomes. A minimum of 65% of CDBG funds are granted to agencies providing bricks and mortar projects; a maximum of 15% of funds are granted for public service projects; and a maximum of 20% of the funds are set aside for program administration. Goals for the Loveland CDBG Program are to:  Provide services to homeless persons in Loveland through shelter, case management, transitional and/or permanent housing.  Create new housing and maintain existing housing opportunities for households with low income.  Give funding priority to projects and activities that serve households earning 50% or less of the area median income.  Implement and support the anti-poverty strategy by supporting agencies and services that meet basic needs and provide tools for self-sufficiency to households with low income.  Decrease poverty in the community by financially supporting services and facilities that meet basic needs and provide self-sufficiency opportunities. Loveland also has a Human Service Grant Program funded through the City’s General Fund. The Fund provides grants to non-profit agencies for human services including youth services, health care, childcare, domestic violence services and employment assistance. The funds will be used to assist in meeting the needs of Loveland citizens through services and projects that enhance stability, provide crisis prevention and lead to self-sufficiency. Goals for the Human Services Grant Program are:  Financially support services such as those that provide food, shelter, physical and mental health care as well as services that prevent crisis and assist in sustaining independent living.  Support services that value diversity, foster self-sufficiency, treat people with dignity, build self-respect, address issues of safety, and allow people to live free of fear. The following table summarizes the amount to funding available through the Human Services Grant Program. 2 YEAR FUNDING 2006 $400,000 2007 $400,000 2008 $494,110 2009 $450,000 2010 $450,000 Greeley The City of Greeley’s Urban Renewal Authority is the lead agency for the administration of the City’s federal grant programs (CDBG and HOME) and implementation of the Greeley’s Consolidated Plan. The Greeley Urban Renewal Authority is a division of the City of Greeley’s Community Development Department. Greeley works closely with the Greeley Housing Authority and local non-profit agencies and organizations that provide services to the homeless and special needs populations. The City promotes communication, cooperation, and collaboration among these groups and, provides technical assistance to support non-profit agencies and organizations while they pursue funding from local, state and federal sources. Greeley’s CDBG Program has focused on “sticks and bricks” for affordable housing with very little provided for public services. What public service money is provided goes to assist homeless and at-risk families to help them move from homelessness to housing self-sufficiency. There is also a Greeley Youth Enrichment Program's whose purpose is to promote a positive presence in the community that will result in a reduction of criminal activities and provide recreational, educational, and cultural programs for Greeley youth and citizenry. The community has both a role and responsibility to provide Greeley's youth with a safe, friendly learning environment and to boost academic achievement Greeley does not allocate any General Fund dollars to support social services. Boulder The City of Boulder approaches social issues from a broad community perspective, working with non-profit organizations, school districts, higher education, and other local governments, to plan for the future needs of Boulder residents and provide support for the community to meet current human service needs. The City provides:  information about and analysis of community social and human service issues;  development of community solutions to social concerns;  policy analysis and development;  surveys and assessments of needs, trends and best practices 3  technical assistance for non-profit organizations to build community capacity;  evaluation of city funding investments;  partnerships with community and government organizations to provide comprehensive, coordinated, integrated human services; and  funding to non-profit organizations through the Human Services Fund. The City of Boulder has a Human Services Fund that annually distributes approximately $2.5 million to community agencies in support of the Housing and Human Services Master Plan. Awards are made once every two years on a competitive basis. The City supports programs and services consistent with funding priorities identified in the Housing and Human Services Master Plan. Human Services Fund resources are strategically invested to address specific community identified priorities by supporting targeted programs rather than agencies or organizations. Through an emphasis on measuring outcomes of services provided, the City expects to be able to report the results and benefits of services it funds and, in time, show a measurable improvement in the system of human services and quality of life in Boulder. Child Care Subsidies With funding from the City of Boulder and City of Longmont, the Child Care Subsidies and Referrals Program, in partnership with the Colorado Child Care Assistance Program (CCCAP), provides assistance in paying for child care to low income families. Youth Opportunity Grants Youth Opportunity Grants help provide cultural, educational, or recreational activities. Youth Opportunity Grants are federal grants awarded to the City, and the rest of the funding for youth opportunity and child care subsidies comes from City tax revenue. Homeless Prevention The Boulder County has a 10-Year Plan to End Homelessness and is organized around six goals that are designed to have a significant impact on homelessness. Taken together, these goals represent a comprehensive approach that addresses all facets of homelessness by combining the development of a more efficient, effective and coordinated service delivery system with the provision of needed services and housing options. These six goals are: 1. Prevent individuals and families from becoming homeless. 2. Provide temporary shelter, alternative housing and supportive services for those who are temporarily homeless. 3. Provide permanent housing with supportive services to meet the long-term needs of chronic homeless individuals. 4. Develop and/or improve systems to support efficient and effective plan implementation. 5. Promote public awareness and advocacy. 4 6. Implement an effective governance and staffing structure Longmont The City of Longmont annually contracts with local non-profit agencies to provide services that address designated human service needs in the Longmont community. The City of Longmont has transitioned to program funding (from general operating funding) in order to align its process with the other funders. Longmont uses only a limited amount of its CDBG funding for social services. Most funding for social services comes from Longmont’s general Fund. The City of Longmont funding can be used for programs and services that address the following areas: Stabilizing individuals and families to help them meet their basic needs: Examples of services funded in this area include, but are not limited to:  Domestic violence, child and adult protection services  Emergency and transitional housing  Emergency food, clothing, and/or other temporary assistance  Health care (including dental and mental health services) Ensuring that all residents have full access to services and resources: Examples of services funded in this area include, but are not limited to:  Community outreach efforts that educate and/or link people with services  Efforts that promote inclusion and culturally appropriate services  Legal services Strengthening Children, Youth and Families: Examples of services funded in this area include, but are not limited to:  Youth asset building  Prevention and intervention services for high-risk behavior  Parent education and support  Early education programs  Childcare for working parents Supporting Self-sufficiency and Independence for Adults: Examples of services funded in this area include, but are not limited to:  Support, employment, and/or training for people with disabilities  Transportation  Home-delivered and congregate meals  In-home services Colorado Springs 5 The City of Colorado Springs provides funding to local non-profit agencies for the provision of human services to low and moderate-income persons in the community. These activities are governed by the federal regulations for the Community Development Block Grant (CDBG) Program. City discretionary human services dollars and CDBG fund help support programs that range from child care, to self-sufficiency, to emergency care and shelter. Priority is given to non-profit agencies that provide the following services:  Emergency Care and Shelter  Youth Services  Self-Sufficiency Services For several years, the City has partnered with Pikes Peak United Way to create a seamless application process for human service agencies. The process used to determine funding for the nonprofit agencies consists of committees with representatives from the City, United Way, the Non-Profit Center, the private sector, and the community at large. These committees review all submitted proposals, attend agency presentations, and rate the proposals based on relevant criteria. These ratings are then used to determine the funding recommendations to City Council. Homeless Program/Continuum of Care - Comprehensive Homeless Assistance Providers The Comprehensive Homeless Assistance Providers (CHAP) is the focal point of homeless assistance planning and service implementation in Colorado Springs. CHAP coordinates homeless assistance activities and related supportive services; and acts as a resource network and viable means of information sharing in the community. Each year the City, Homeward Pikes Peak, and CHAP work together to update the Continuum of Care for Homeless Services for Colorado Springs and make application for additional grant funding under the competitive Continuum of Care process administered by the Department of Housing and Urban Development (HUD). In addition, Homeward Pikes Peak is the coordinating agency in charge of the development of the Ten Year Plan to End Homelessness. 1 1 October 25, 2011 City Council Work Session Social Services Status and Scope 2 October 25, 2011 Work Session PURPOSE: • Review the City of Fort Collins’ current, involvement in supporting the provision of social services to the citizens of the community. • Determine the level of future involvement in supporting the provision of social services. ATTACHMENT 10 2 3 DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ADDRESSED 1. Any comments/questions about what the City is currently doing in supporting the provision of social services in the community? 2. Compared to what the City is currently doing under the priorities of the Five-Year Strategic Plan 2010-2014 (Consolidated Plan), does the Council want to consider maintaining, refocusing, or expanding the City’s efforts? 3. If Council wishes to expand the City’s current efforts, what additional strategies should be added to the current program? 4 Roles Municipalities Play in the Provision of Social Services in their Communities: 1. Funders 2. Regulators 3. Partnerships/Participants and Conveners/Leaders 4. Providers 3 5 The City of Fort Collins has: 1. An adopted human services policy (1992); 2. A strategic plan regarding its role in the provision of social services in the community (2010); 3. A listing in the strategic plan as to the priority social service and affordable housing needs of the community; 4. An established competitive process through which the City makes decisions and allocates financial assistance to social service agencies (2000); 6 The City of Fort Collins has: 5. A Land Use Code that regulates the location of various types of social services depending upon their expected impacts and compatibility with surrounding uses; 6. An involvement through participation in partnerships with other governments and organizations to strategically address priority social service needs in the community. 4 7 City of Fort Collins as a Social Services Funder • Five-Year Strategic Plan 2010-2014 (Consolidated Plan) – adopted July 2010 – Required by the US Department of Housing and Urban Development (HUD) – Outlines how financial assistance from HUD will be utilized to address the most pressing affordable housing, public service, and public facility needs in the community. 8 City of Fort Collins as a Social Services Funder • Community Development Block Grant (CDBG) Program – Maximum of 15% of CDBG funds can be allocated to Public Services (approximately $150,000) • Human Services Program Fund – Funding has ranged from $332,000 (in 2006) to $540,334 (in 2011, which included $150,733 of Keep Fort Collins Great funding). 5 9 Funded Agencies • Human Services Program funding supports a variety of services; examples of funded agencies include: – Boys & Girls Club – Teaching Tree Early Childhood Development Center – Catholic Charities – Disabled Resource Services – Education and Life Training Center – Food Bank – Neighbor-to-Neighbor – Northern Colorado AIDS Project – Project Self-Sufficiency – Volunteers of America 10 City of Fort Collins as a Social Services Regulator • The City’s Land Use Code regulates the location of uses that provide social services in the community. – Offices and clinics – Group homes – Shelters for victims of domestic violence – Long-term care facilities, including: • Convalescent centers • Nursing care facilities • Intermediate health care facilities • Independent living facilities – Child care centers – Day shelters 6 11 City of Fort Collins Partnerships in Social Service Provision – Homeward 2020 – Pathways Past Poverty 12 City of Fort Collins as a Provider of Social Services • The City helps fund non-profit agencies in their provision of a variety of social services but is not a direct major provider of traditional social services. • The City does provide: – transportation services – recreation programs – land/buildings 7 13 Other Governments and Organizations Providing Social Services in Fort Collins 1. Larimer County 2. United Way of Larimer County 3. Poudre Valley Health Systems 4. Poudre R-1 School District 5. Colorado State University 14 Larimer County • Required by state law (CRS 26-1-115) to establish a department of social services. • Operates programs for low income, elderly, disabled and minority residents, providing financial assistance for shelter, food and medical care. 8 15 United Way of Larimer County • Solicits monetary contributions and allocates financial assistance to various non-profit agencies to provide social services in Fort Collins. – Many agencies also receive financial assistance from the City’s Human Services Program and CDBG funds • Pathways Past Poverty • 2-1-1 information and referral specialists 16 Poudre Valley Health Systems • Outpatient services include counseling services where licensed clinical social workers provide counseling to patients and families. 9 17 Poudre R-1 School District • Early Childhood Programs • Department of Child Nutrition 18 Colorado State University • Early Childhood Center is the lab school for the Department of Human Development and Family Studies Program. • Note: A separate October 25, 2011, work session agenda item will address the issue of early childhood education in greater detail. 10 19 Programs of Other Municipalities • Loveland • Greeley • Boulder • Longmont • Colorado Springs 20 Programs of Other Municipalities • Greeley – Focuses on “sticks and bricks” for affordable housing – Very little provided for public services • Loveland – Approach is exactly the same as Fort Collins. – Use CDBG funds and a Human Service Grant Program funded through the City’s General Fund. • Boulder – Broad community perspective, working with non- profit organizations, school districts, higher education, and other local governments. – Human Services Fund that annually distributes approximately $2.5 million. 11 21 Options to expand the City’s current role: 1. Create a Central Focal Point for the City’s Efforts 2. Review, Revise, and Re-Adopt a City Social Services Policy 3. Increase Funding of Social Services 4. Consider Code Changes 5. Consider Transportation Enhancements 6. Increase Intergovernmental and/or Cooperation with Other Organizations 22 DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ADDRESSED 1. Any comments/questions about what the City is currently doing in supporting the provision of social services in the community? 2. Compared to what the City is currently doing under the priorities of the Five-Year Strategic Plan 2010-2014 (Consolidated Plan), does the Council want to consider maintaining, refocusing, or expanding the City’s efforts? 3. If Council wishes to expand the City’s current efforts, what additional strategies should be added to the current program? This could include a review of building codes and regulations pertaining to renovation of existing structures.