FY2014 HUD NOFA Permanent Supportive Housing Bonus Project Application

FY2014 HUD NOFA Permanent Supportive Housing Bonus Project Application Bonus Project Application Introduction and Instructions FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. This announcement serves as the opportunity for agencies to submit an application for Permanent Supportive Housing (PSH) Bonus Project funding through the FY2014 HUD Continuum of Care (CoC) Program Competition. Introduction Ending chronic homelessness is the first goal of Opening Doors. The original goal was to end chronic homelessness by 2015, however, the goal has been extended. The 2015 President's Budget requests the estimated resources that would be needed to end chronic homelessness in 2016. In order to make significant progress towards meeting the goal, HUD is setting aside approximately $40 million for a Permanent Supportive Housing Bonus Project competition. Through this Bonus Project competition, the Chicago Continuum of Care is allowed to endorse one project application for up to $8.25 million (15% of the Chicago Annual Renewal Demand) for a 1, 2, or 3 year grant term. The project applied for through this bonus process must exclusively serve households experiencing chronic homelessness and eligible for permanent supportive

housing. Collaborative applications are strongly encouraged. Please note that selection by the New Project Selection Panel to apply for the bonus project through the FY2014 CoC Program Competition does not guarantee funding as funding is contingent on availability and final funding decisions by HUD. This application includes detailed questions regarding program design, populations served, project financing, staffing, and service delivery. Agencies are asked to demonstrate past performance working with homeless individuals and/or families, including the submission of two outside references that can attest to the agency s capacity and performance on similar projects. All applications must be submitted online through Survey Gizmo no later than 5PM on October 6, 2014. No late submissions will be accepted. Selection Process Interested agencies must submit a FY2014 HUD NOFA Permanent Supportive Housing Bonus Project Application by Monday, October 6, 2014 at 5 p.m. All applications will be reviewed by the New Project Selection Panel (NPSP) and may be asked to give a brief presentation of their project proposal to the panel. All decisions made by the New Project Selection Panel are final, as approved by the Chicago Planning Council on Homelessness. The Chicago Alliance will work with selected finalist to complete Bonus Project application in e-snaps. Additional Information New Project Selection Panel All Applications for the Bonus Project will be reviewed by the New Project Selection Panel, which is established by the Chicago Planning Council on Homelessness. The Panel is comprised of 12 members: Andrea Dakin, AIDS Foundation of Chicago Becki Martello, Lived Experience Commission Khen Nickele, Illinois Department of Human Services, Division of Mental Health Gwendolyn Turner, Lived Experience Commission Towanda Acosta, Christian Community Health Center

Dorothy Yancy, Lived Experience Commission Stephanie Sideman, CSH Tony Mastracci, Plan Advisory Committee Past Member, TBD Past Member, TBD Past Member, TBD Planning Council on Homelessness Member*, TBD Members with an * after their name are also Chicago Planning Council on Homelessness Members The Panel will be responsible for applicant reviews and selection of a finalist. No member of the New Project Selection Panel, or their organization, will have a Bonus Project application pending for the 2014 HUD application process. Applicants may not use Panelists or their organizations as references for their project. Central Referral System (CRS) Requirement If funded, the Bonus Project will be required to use a common referral list known as the Central Referral System (CRS). All referrals must come from CRS, which will prioritize the most vulnerable homeless households (singles and families). A common assessment and referral point is a primary goal of Plan 2.0 and a HUD requirement. For more information about CRS visit www.chicagocrs.org. Contact Information Questions may be directed to the Chicago Alliance CoC Programming Team at CoCPrograms@allchicago.org.

Threshold Requirements & Scoring FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. FY2014 Application Requirements The proposed project must meet the following CoC threshold criteria: 1. Apply as a 501(c)3 organization for any amount up to $8.25 million for Permanent Supportive Housing to be used within a period of up to three years for scattered-site (leasing) of contract execution. 2. Propose to serve 100 percent chronically homeless individuals and families. 3. Be submitted by a project applicant that is in good standing with HUD, which means that the project applicant does not have any open monitoring findings, or history of slow expenditure of grant funds. 4. Request no less than 70 percent of total program funding (not including funds for administration) for leasing, rental assistance, or operating costs. No more than 30 percent of the total program funding may be used for supportive service costs. The types of supportive services for which the funding may be used is limited to the following: assistance with moving costs, case management, food, housing/search and counseling services, life skills, outreach services, transportation, and utility deposits (only if these are not included in rental/lease agreements). All other eligible supportive services costs under the CoC Program interim rule are not eligible costs under this Permanent Supportive Housing Bonus Project.

5. Demonstrate a plan for rapid implementation of the project; the project narrative must document how the project will be ready to begin housing the first program participant within six months of the award. 6. Demonstrate a connection to mainstream service systems, including Medicaid and Medicare. 7. Be a current participating agency of or demonstrate commitment to participating in the Central Referral System (CRS). 8. Utilization of the Housing First model. The Housing First model is an approach that centers on providing homeless people with Housing First options and subsequently provide services as needed; it is housing-based with an immediate and primary focus on helping individuals and families quickly access and sustain permanent housing. 9. Provide supportive services that are voluntary, flexible and consumerdriven using Harm Reduction principles. 10. Use Chicago s Homelessness Management Information System (HMIS) to capture client information on individuals and families who need homeless services. Must participate quarterly in the HMIS data quality assessments. 11. Be deemed by the New Project Selection Panel to have sufficient organizational experience and financial capacity to develop and operate the project. If selected, must be ready to provide the most recent audit that has occurred within nine months of the end of the fiscal year. 12. Project must be in alignment with the Chicago Program Models Chart and Chicago s Plan 2.0. 13. Project must be located within the City of Chicago city limits. 14. Be able to meet the HUD criteria, as outlined in the 2014 Continuum of Care Notice of Funding Availability (NOFA). HUD Bonus Project Threshold Requirements To be considered as meeting project quality threshold, the Permanent Supportive Housing Bonus Project must also receive at least 5 points based on the criteria below. Applications that do not receive at least 5 points will be rejected. Whether the type, scale, and location of the housing fit the needs of the program participants (1 points); Whether the type, scale, and location of the supportive services, and the mode of transportation to those services fit the needs of the program participants (1 point); Whether the specific plan for ensuring the program participants will be individually assisted to obtain the benefits of the mainstream health, social,

and employment programs for which they are eligible to apply meets the needs of the program participants (1 point); Whether the program participants are assisted to obtain and remain in permanent housing in a manner that fits their needs (1 point); Whether program participants are assisted to both increase their incomes and live independently using mainstream housing and service programs in a manner that fits their needs (1 point); Whether at least 75 percent of the proposed program participants come from the street or other locations not meant for human habitation, emergency shelters, or safe havens (1 point); Whether amenities (e.g. grocery stores, pharmacies, etc.) are accessible in the community (1 point) Please clearly describe how your proposed project addresses each of these HUD thresholds in this application's narrative. HUD Bonus Project Scoring Criteria HUD will use the following criteria to score and select Permanent Supportive Housing Bonus Project applications. The full details of this HUD scoring criteria can be found in the FY2014 CoC Program Competition NOFA. Agencies interested in applying are highly encouraged to read the NOFA in its entirety. 1. CoC Need (60 Points) o Each application will be awarded a relative need score based on the following data: number of chronically homeless reported in 2013 Point-in-Time Count; number of dedicated permanent supportive housing beds available with the CoC dedicated for use by chronically homeless as reported on the 2013 Housing Inventory Count; the extent which the CoC has prioritized existing permanent supportive housing beds/units not currently designated for the chronically homeless. o HUD has calculated the need score for each CoC. Chicago CoC received the score of 30 points (Medium Relative Need). Need Level Extreme High Need High Relative Need Medium Relative Need Need Score 60 Points 45 Points 30 Points

Medium-Low Relative Need Low Relative Need 15 Points 0 Points 2. Project Quality- 40 Points o o o o o Prioritizing Highest Need (10 Points)- to receive full points, the applicant must clearly describe the system it currently uses to determine severity of need for the chronically homeless, its process for prioritizing persons with the most severe needs, and the outreach process used to engage chronically homeless persons living on the streets and in shelters. Housing First (10 Points)- to receive full points, the applicant must demonstrate it has experience in operating a successful Housing First program, and clearly describe a program design that meets the definition of Housing First (a model of housing assistance that is offered without preconditions- such as sobriety or a minimum income threshold- or service participation requirements, and rapid placement and stabilization in permanent housing are primary goals- Section III.A.3.d. of FY2014 CoC Funding Notice). Mainstream Resources (10 Points)- to receive full points, the applicant must demonstrate the leveraging of Medicaid resources available in Illinois. Applicants may receive up to 5 points for demonstrating that specific activities are in place to identify and enroll all Medicaid-eligible program participants. Applicants may receive up to 5 points for demonstrating that the project includes Medicaid-financed services, including case management, tenancy supports, behavioral health services, or other services important to supporting housing stability. Leveraging (5 Points)- to receive full points, the applicant must demonstrate, with a written commitment, that the cash or in-kind value of leveraged commitments is at least 200 percent of the total request to HUD. CoC Score from FY2013/FY2014 CoC Application (5 Points)- Applicants may receive up to 5 points based on the CoC's score from the FY2013/FY2014 CoC Application. Please note that scores have not been released at the time of the Application announcement. Please clearly describe how your proposed project meets each of these HUD scoring criteria in this application's narrative.

Program Elements FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. Required Program Elements by Program Type (as Determined by the Continuum of Care) *Please note that the Chicago CoC Program Models Chart is currently being revised and are subject to change. Program Description Program Elements Permanent Supportive Housing Long-term leasing or rental assistance with supportive services for disabled, highlyvulnerable populations. Programs can operate on a project-based or scattered-site model. Rental subsidies (no time limit) Coordination between property management or landlord and service provider Provision of, or linkage to child focused assessment and appropriate services for families Direct provision of or linkage to range of needed services including medical care, mental health care, substance abuse treatment, employment training/placement, legal assistance, parenting support, etc.

Provision of or linkage to intensive community-based case management services, which may scale down over time as the household becomes more independent. Benefits acquisition (assessment, application, and follow up) 24-hour on call services/on-site supervision if appropriate Community-building activities Assistance in accessing housing relocation resources/supports (security deposits, utilities, furnishings, etc) Strives to meet the Illinois Dimensions of Quality s core practices Time Frame No time limit Target Population Expected Outcomes Highly-vulnerable individuals and families coming from the streets and/or shelters. Clients will be identified from the Central Referral System (CRS). 85% of clients will remain permanently housed for 12 months 65% of clients will remain permanently housed for 24 months 85% of those without a reliable source of income at program entry will increase their income within the first year through acquisition of benefits, employment, or a combination of both 75% of clients will avoid incarceration annually

Application FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. Please complete, attach, and submit General Information, narratives to questions in Section 1 through Section 5, and the required attachments. Applicant General Information 1) Applicant General Information- Primary Contact* Agency Name: Project Name: First Name: Last Name: Agency Street Address: Apt/Suite/Office: City: State: Zip: Phone Number:

Email Address: 2) Secondary Contact* First Name: Last Name: Phone Number: Email Address: 3) Partnering Agencies for Project (if applicable): Agency: Agency: Agency: Agency: Agency: Agency: 4) Total HUD Requested $* 5) Total Projected Budget $ (Total HUD Requested + 200% Match)* 6) Requested grant term:* ( ) 1 year ( ) 2 years ( ) 3 years

7) Number of Units Projected:* 8) Type of Units:* ( ) Scattered Site ( ) Project Based 9) Projected Target Populations (check all that apply):* [ ] Male [ ] Female [ ] Transgender [ ] Singles [ ] Families [ ] Veterans [ ] Youth [ ] Chronic Homelessness [ ] Criminal Background [ ] Mental Health [ ] Chronic Health/Physical Disability [ ] Substance Use [ ] Domestic Violence [ ] HIV/AIDS [ ] None 10) Geographical Location of Units by Chicago Community Areas: *Please see City of Chicago Community Areas Map for assistance.* [ ] Albany Park

[ ] Archer Heights [ ] Armour Square [ ] Ashburn [ ] Auburn Gresham [ ] Austin [ ] Avalon Park [ ] Avondale [ ] Belmont Cragin [ ] Beverly [ ] Bridgeport [ ] Brighton Park [ ] Burnside [ ] Calumet Heights [ ] Chatham [ ] Chicago Lawn [ ] Clearing [ ] Douglas [ ] Dunning [ ] East Garfield Park [ ] East Side [ ] Edgewater [ ] Edison Park [ ] Englewood [ ] Forest Glen [ ] Fuller Park [ ] Gage Park [ ] Garfield Ridge [ ] Grand Boulevard [ ] Greater Grand Crossing [ ] Hegewisch [ ] Hermosa [ ] Humboldt Park [ ] Hyde Park

[ ] Irving Park [ ] Jefferson Park [ ] Kenwood [ ] Lakeview [ ] Lincoln Park [ ] Lincoln Square [ ] Logan Square [ ] Loop [ ] Lower West Side [ ] McKinley Park [ ] Montclare [ ] Morgan Park [ ] Mount Greenwood [ ] Near North Side [ ] Near South Side [ ] Near West Side [ ] New City [ ] North Center [ ] North Lawndale [ ] North Park [ ] Norwood Park [ ] O'Hare [ ] Oakland [ ] Portage Park [ ] Pullman [ ] Riverdale [ ] Rogers Park [ ] Roseland [ ] South Chicago [ ] South Deering [ ] South Lawndale [ ] South Shore [ ] Uptown

[ ] Washington Heights [ ] Washington Park [ ] West Elston [ ] West Englewood [ ] West Garfield Park [ ] West Lawn [ ] West Pullman [ ] West Ridge [ ] West Town [ ] Woodlawn Section 1: Population Questions FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. 1. Please provide a narrative indicating how the project will meet the requirements outlined in the Program Models Chart description presented on page 3 of this application. Also, describe your agency s experience in operating a program using the Permanent Supportive Housing model. 2. Provide a narrative indicating how the proposed project will meet all of the HUD Bonus Project Threshold Requirements presented on page 2 of this application (please ensure to discuss each threshold requirement listed).

3. What is your agency s experience serving people experiencing homelessness? Please include data from the type(s) of program(s) your agency currently operates or has recently operated in the past. If your agency currently operates or has recently operated any Interim, Supportive Services Only, Permanent Housing with Short Term Supports, Rapid Re-Housing, or Permanent Housing-Youth project based programs: o For each project, provide the percentage of clients, of those who left the program, who went to a permanent housing option in the past two years, for each HUD-funded program operated.* o For each project, provide the occupancy rate over the past 24 months. Explain contributing factors for rates below 80% for each HUD-funded program operated.* If your agency currently operates or has recently operated any Permanent Supportive Housing programs: o For each project, provide the percentage of clients, of those who left the program, who went to other permanent housing options within the past two years for each HUD-funded program operated.* o For each project, provide the percentage of those who stayed in the program for 12 months or more, and the percentage of those who stayed in the program for 24 months or more, for all clients served in the past two years for each HUD-funded program operated.* o For each project, provide the occupancy rate over the past 24 months. Explain contributing factors for rates below 80% for each HUD-funded program operated.* 4. How does your agency plan to implement the use of the Central Referral System (CRS) for this project? 5. Describe your agency's experience in serving individuals experiencing chronic homelessness and/or who meet the criteria of vulnerability according to the Vulnerability Index utilized by CRS. 6. Describe the eligibility requirements for your proposed project (please be sure to include any guidance taken from your agency's mission, HUD, and/or Plan 2.0). * Please calculate occupancy rate as the percentage of all available units in the project that were occupied over the course of the year from May 1, 2012 April 30, 2014.

Section 2: Service Deliverable Questions FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. 1. What is the full-range of supportive services that will be provided within this project? What is the case management ratio for the proposed project? Will case management and other supportive services be provided directly by the agency or leveraged through other existing providers? If leveraging through existing providers, please name the providers and provide a brief history of your agency s partnership with those providers. 2. Explain how your agency is able to provide for the various service needs of clients in light of taking all referrals from the Central Referral System (CRS). Describe how your policies and practices can accommodate clients with various types of disabilities as defined by HUD (including substance use/abuse, mental health barriers, dual diagnosis, and healthrelated). Also, describe how your project will be compliant with the Americans with Disabilities Act (ADA) standards. 3. Please explain the agency's experience in operating a successful Housing First program and how the proposed project design that will reflect Housing First principles. 4. Please provide an outline or organizational chart of the specific staffing pattern required for this project, including the titles and qualifications for all new positions that will be added to support the entire project. Be sure to include HMIS staff. Please explain the process for bringing on the staff necessary to make the project successful. 5. Since HUD-funding for supportive services is limited to 30% of the HUD-portion of budget, how does your agency plan to acquire additional service dollars to fit the needs of the project?

6. Please describe the participation rates of your clients in various mainstream resources for your current programs and how you will ensure that new clients enroll in all available mainstream resources. Please include what specific activities are in place to identify and enroll Medicaid-eligible participants. Describe your agency s involvement with leveraging Medicaid resources. Describe how the proposed project will include Medicaid-financed services, including case management, behavioral health, and other services important to supporting housing stability. 7. What are the consequences for tenants who are lease compliant, but do not engage in services? 8. In the past year, how many individuals (number and percentage) in your housing project(s) were asked to leave? Within this number, how many were asked to leave due to non-payment of rent? How many for violations of program regulations? How many were legally evicted? Please state the number of clients involuntary discharged and the reasons. Please specify what violations led to program exits and what efforts your program made to avoid discharging a client. Also, please describe where the clients left and any efforts made by your agency to secure additional housing options for these clients. 9. Describe the involuntary and voluntary discharge process for your new project. 10. Does your organization provide property management services? If so, how do your property managers interact with your case managers? If not, how do your case managers interact with property managers and/or landlords? Please describe any systems you have in place for case managers and property managers to work together to avoid eviction of program participants. 11. Describe the tenants rights and leasing agreements that will be utilized for the new project. 12. Provide any additional information about how the proposed project will best meet all of the HUD Bonus Project Threshold Requirements or Scoring Criteria presented on page 2, if the information has not been addressed previously in the narrative sections of this application. If there are any criteria that cannot be met by the proposed project, state this and describe the reason. Please ensure that each threshold requirement and scoring criteria listed is fully addressed though out this application.

Section 3: Organizational & Fiscal Capacity FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. 1. Does your agency have unexpended HUD grants? If this occurred within the last past 3 years, please list the year, grant number, and unspent amount of the unexpended grants along with an explanation of the reason the grants were unexpended. 2. Have you had any fiscal audit findings or concerns with any HUD or non-hud grants? If so, please list them and provide an explanation. 3. List any current housing programs the agency currently operates. If this is the first housing program for the agency, what capacity building activities have been completed that will support a successful project? List partners, consultants, training programs, etc. 4. New HUD-funded projects are required to fully participate in Chicago s Homelessness Management Information System (HMIS). If your agency currently uses HMIS, provide the following agency-wide data: number of your agency s staff trained in HMIS and the percentage of beds reported in HMIS. Does your agency participate in the HMIS Data Quality process? Does your current Agency Technical Administrator (ATA) participate in bimonthly meetings/trainings? If your agency does not currently use HMIS, please provide a narrative that explains the agencies technological capacity to operate an information system on a daily basis.

5. Complete a total project budget using the budget spreadsheet provided with the application*. Also, in the spreadsheet, be sure to include sources of match and leverage in addition to HUD funds for this project. HUD will require a 200% match for the entire HUD request. Also, the CoC is requiring that each agency budget for user license costs related to HMIS. Agencies should include $80 in the HMIS budget for each person who will be doing data entry for this project per HUD requirement. *Note that the Panel may recommend budget adjustments to your project based on the final selections. Section 4: Readiness to Proceed FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. 1. If your project involves acquisition, construction, and/or rehab*: a. What is the timeline you are projecting for your project, including the dates for: o funding applications and expected announcement dates (for pending applications), o when funding was secured (for secured funding sources), o construction/rehab beginning and completion, o lease-up beginning, and o achieving full occupancy. b. How will you deal with project delays that are inevitable in the housing development process to ensure the population would be housed within the timeframe outlined by HUD? c. Do you have site control? If not, have you identified a site and when will you have site control?

d. Please provide a narrative for your development and operating budget. e. Please provide a letter of support from your current Alderman, in addition to the two other reference letters required in the application (see below). *HUD has not funded acquisition, rehab, and/or construction in previous years. 2. What is the location of the proposed site, if you are doing development or master leasing? 3. Please describe your proposed project configuration (number of bedrooms, size of bedrooms, etc.). 4. If your project involves scattered site housing: a. How will the housing be identified? How will your agency ensure that HUD Data Quality Standards are met? b. What experience does your agency have in identifying available units? How do you propose to find units for this project? c. What experience does your agency have in working with landlords? Have you made contact with landlords that could potentially participate in this project? If so, please provide a list of potential landlords. (Please note: HUD also requires an environmental review of all master leased and development projects during the HUD evaluation process.) d. If your project proposes scattered site units in more than one geographic location of the city, please demonstrate how your agency maintains familiarity with all different geographic areas proposed, including service linkages in those areas. Please also describe how your agency deals with some of the inefficiencies serving city-wide might pose (i.e. case managers driving from one side of the city to the other for home visits). e. Explain how the project will be ready to begin housing the first program participant within six months of the award.

Attachments FY2014 HUD NOFA PERMANENT SUPPORTIVE HOUSING BONUS PROJECT REQUEST FOR APPLICATION Due Monday, October 6, 2014 at 5 p.m. Reference Letters: As part of the application, agencies are asked to submit reference letters from two persons or organizations outside the agency who will describe the agency s capacity and performance on similar housing projects. Reference letters should be on agency letterhead and signed by an authorizing representative from the organization. Agency Policies: Provide copies of agency policies regarding project eligibility requirements, client rights, referral procedures, and program termination. Please provide no more than 6 attachments. Agency Audit: Include a copy of your agency s most recent financial audit within 9 months of the end of the fiscal year, including management letters as applicable. Please provide no more than 3 attachments, Financial Audit forms: Include the agency s most recent Employer s Quarterly Federal Tax Return, Form 941 and the most recent 990 IRS Form (Return of Organization Exempt from Income Tax). Please provide no more than 3 attachments.

Budget Spreadsheet: Include a completed version of the Budget Spreadsheet for the entire project amount (not just the HUD requested amount). Submission Authorized Representative Signature (type name and title):* Thank You! Thank You! Thank you for completing a 2014 NOFA Permanent Supportive Housing Bonus Project Application. Reminder: Submission of an Application is not complete until each agency has submitted and received a submission confirmation email.

All 2014 HUD New Projects Applications are due on Monday, October 6, 2014 by 5 p.m. If you require any additional information, please contact CoCPrograms@allchicago.org.