Homelessness Prevention & Rapid Re-housing Program (HPRP) Project Administration Agreement with the Heart of Florida United Way, Inc.

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Homelessness Prevention & Rapid Re-housing Program (HPRP) Project Administration Agreement with the Heart of Florida United Way, Inc. September 22, 2009

Presentation Outline Background Proposed HPRP Implementation Action Requested

Presentation Outline Background Proposed HPRP Implementation Action Requested

Background Homelessness Prevention and Rapid Re-housing Program (HPRP) Funding under the American Recovery and Reinvestment Act of 2009 1.5 billion for grants to eligible jurisdictions Orange County received $2,523,982

Objective Background To provide financial assistance and housing stabilization services for eligible Orange County residents Funds are intended to serve persons who: Would be homeless without the HPRP assistance Most likely to maintain stable housing after assistance from the HPRP program concludes

Background May 2, 2009- BCC approved the amendment to the 2008-2009 Annual Action Plan to include HPRP July 15, 2009- H.U.D. approved federal funding for Orange County September 30, 2009- Deadline for all agreements under HPRP October 10, 2009- First Quarterly Report due

Background Program Requirements 60% of the allocation must be spent within 2 years of grant execution (July 2011) 100% spent within 3 years of grant execution Extensive tracking and reporting

Background Two Major Activities: Financial Assistance Rental, utility and security deposits Short term (3 months) and mid-term (12 months) Housing Relocation and Stabilization Case Management that includes re-housing, budgeting and other supportive services

Background Target Population Orange County residents Very low income (max. 50% AMI) Recently unemployed or sudden loss of income Households likely to obtain stabilization after completion of the program Must commit to case management plan

Activities Background HPRP Budget Homelessness Prevention Rapid Re-housing Total Amount Budgeted Financial Assistance $ 1,577,783 $ 500,000 $ 2,077,783 Housing Relocation and Stabilization Services Other: Data Collection and Evaluation $ 255,500 $ 50,000 $ 305,500 $ 20,000 Administration (up to 5%) $ 120,699 Total Grant: $ 2,523,982

Presentation Outline Background Proposed HPRP Implementation Action Requested

Proposed HPRP Implementation Subrecipient: United Way Experience in administering financial assistance programs Strong accountability and financial controls Ability to meet aggressive timelines for payment and delivery of services Ability to leverage funds with private resources Ability to serve a larger number of clients Existing delivery model with nonprofit agencies

Proposed HPRP Implementation Orange County Government Sub-recipient United Way Participating Agencies (Case Managers) Financial Assistance Payments To Vendors (Landlords, Utility Companies) HPRP Client/Household

Proposed HPRP Implementation Program Design Benefits Public access (centralized 2-1-1 information and referral services) Case management at diverse geographic locations across Orange County Increase in case management capacity (5 additional case managers to be hired) Integrated reporting systems in place

Proposed HPRP Implementation Program Goal Help stabilize 400-500 families with assistance for an average of six months May vary depending on the circumstances of the family.

Proposed HPRP Implementation Project Administration Agreement with United Way covers programmatic and reporting aspects: Financial assistance Case management services Rapid Re-housing Data Collection and Reporting Other Federal requirements Term: October 1, 2009 to September 30, 2010

Presentation Outline Background Proposed HPRP Implementation Action Requested

Action Requested Approval of a Project Administration Agreement between Orange County, Florida and The Heart of Florida United Way, Inc., regarding The Homelessness Prevention and Rapid Re-housing Program under the 2009 Recovery Act.