# Questions Answer Notes 1A 1A-1 Identification CoC Nameand Number: 1A-2 CollaborativeApplicantName: 1A-3 1B 1B-1 1B-2 1B-3 1B-4 CoCDesignation: Operations HowoftendoestheCoCconductmeetingsofthefull CoC membership? HowoftendoestheCoCinvitenewmemberstojointheCoCthroughapublicly availableinvitation? Does the CoCincludemembershipofahomelessorformerlyhomelessperson? Formemberswhoarehomelessorformerlyhomeless,whatroledotheyplayin the CoCmembership?Selectallthatapply. [DROP DOWN] 1B-5 DoestheCoC’sgovernancecharterincorporatewrittenpoliciesandproceduresforeachofthefollowing: 1B-5.1WrittenagendasofCoCmeetings? 1B-5.2CentralizedorCoordinatedAssessmentSystem? 1B-5.3ProcessforMonitoringOutcomesofESGRecipients? 1B-5.4CoCpoliciesandprocedures? 1B-5.5Writtenprocessforboardselection? 1B-5.6Codeofconduct forboardmembers thatincludesarecusalprocess? 1B-5.7Writtenstandardsforadministeringassistance? 1C 1C-1 Committees Provide information for up to five of the most active CoCSee table below wide planning committees, subcommittees, and/or workgroups, including a brief description of the role and the frequency of meetings. Collaborative Applicants should only list committees, subcommittees and/or workgroups that are directly involved in CoC-wide planning, and not the regular delivery of services. NameofGroup RoleofGroup(Limit 750 characters) CA-514 – Fresno Madera Continuum of Care Housing Authority City of Fresno CA Monthly Yearly Yes Community Advocate Organizational Employee Volunteer Outreach Advisor See table below Yes Yes Yes Yes Yes Yes Yes MeetingFr NamesofIndividualsand/orOrganizat 1 # Questions Answer Notes equency ionsRepresented 1C-1.1 FMCoC Executive Committee The FMCoC Executive Committee (EC) is the Monthly driving catalyst for the CoC. Spearheading planning efforts, EC has the role of ensuring fullcommunity stakeholder involvement &success in attaining objectives. EC plans activity to support agency performance in accord with best practices, including data monitoring for outcome analysis coordinated with ESG. EC represents FMCoC in other planning forums:discharge planning; education, employment& mainstream access ; disaster planning; &Consolidated Planning. EC coordinates project review & selection, PIT count, CoC Application approval & availability for public review. Members volunteer and are approved, &EC reports for FMCoC. The Executive Committee oversees work on the FMCoC10-Year Plan. PHA: Fresno Hsg. Auth.; Government: Fresno County DSS, City of Clovis Dept. of Hsg., City of Fresno;Providers: WestCare, Madera Cmty. Action Partnership, Econ Opportunities Comm., Turning Point of Central CA.; Rep of faithbased cmty.: Cate Casa 1C-1.2 FMCoCRapid Results Committee HMIS Lead (HACF), Clinica Sierra Vista, Comm. Medical Connections, Poverello House (CH, substance abuse, & mental illness provider), Valley Teen Ranch (youth provider), Marjaree Mason Center, VA, MH Systems, Turning Point, TLC, EOC,– Dept. of BH The Rapid Results Committee is responsible Monthly forcoordination between Fresno, Madera and the 100,000 Homes Campaign, working toward the goal of housing Chronically Homeless and Homeless Veterans within the timeframe established by Opening Doors Federal Plan to End and Prevent Homelessness. The Committee establishes 100-day goals towards ending Chronic Homelessness. Data is collected, progress is recorded, and the goals are reevaluated every 100 days by the committee. The HMIS Lead organizes semimonthly meetings in which numeric progress 2 # Questions Answer toward goals are presented and discussed. Notes 1C-1.3 FMCoCEvaluation Committee The Evaluation Committee is responsible for Bi-Monthly HMIS Lead (HACF) WestCare, monitoring the CoC’s project-specific and Marjaree Mason Center (DV system-wide outcomes, designing a provider), Poverello House, Spirit of coordinated assessment tool, and Woman, Valley Teen Ranch, CAP implementing the FMCoC’s coordinated intake Madera, Turning Point, AspiraNet & referral system. Its duties include: (CH, youth, substance abuse and synthesizing HMIS & other data, reviewing mental illness service provider), performance outcomes, evaluating and EOC. ranking projects, conducting site visits, and participating in the local competition process for the NOFA. The Evaluation Committee also reevaluates and revises the CoC’scriteria for measuring project quality and performance improvements. 1C-1.4 FMCoC HMIS Committee The HMIS Committee is responsible for Bi-Monthly HMIS Lead (HousingAuthority City assessing capacity needs and implementing of Fresno), Community Action improvements to the CoC’s HMIS system, Partnership Madera (CH, youth, DV, including its data collection procedures; data substance abuse, and mental illness security & privacy; data quality for use in CoC service provider), Mental Health planning; optimizing utilization; bed coverage; Systems (serves families), CoC capacity for unduplicated counts; data sharing; membership discuss all HMIS regulatory compliance; and technical issues. standards. The HMIS committee coordinates & facilitates use of HMIS for the PIT count, agency- & CoC-level program performance review, CoC planning & program management. The HMIS Committee is responsible for managing data collected and/or published by the FMCoC, tracking subpopulations, and assessing member HMISparticipation. 1C-1.5 FMCoCOutreach Committee The Outreach Committee is responsible for Bi-Monthly Christine Lilly (formerly homeless), 3 # Questions Answer coordinating outreach efforts for the Continuum, including Mini Homeless Connect events, the PIT count (including designingthe methodology, organizing logistics, analyzing the data,and presenting the results to the community), and the implementation of outreach efforts to underrepresented constituencies. The Committee identifies outreach strategies and potential partnerships. The Committee considers the use of outreach/assessment tools. The Committee is also responsible for ensuring equal access to CoC housing, services and FMCoC activities– regardless of race, color, national origin, religion, sex, age, familial status, disability, sexual orientation, gender identity, or lawful sources of income. 1 C 2 Notes VA, Poverello House, Hsg. Auth. City of Fresno, Fresno Cmty. Dev Coal., Mental Health Sys. (families), WestCare (Vet), Marjaree Mason Cent. (DV), Bishop Steinbock Committee (faith-based org). Describe how the CoC considers the full range of opinions from individuals or organizations with knowledge of homelessness or an interest in preventing and ending homelessness in the geographic area when establishing the CoC-wide committees, subcommittees, and workgroups.(Limit 750 characters) FMCoCi s commit ted to engagin g a wide range of stakeho lders & opinion s when forming commit tees. All meeting s are open to the 4 # Questions Answer Notes public,a nd their dates & location s are publiciz ed widely —via email notifica tion on FMCoC list serve, on our website , on bulletin boards and during FMCoC meeting s:meeti ng location s are split betwee nFresno County and Madera County. Agenda s are 5 # Questions Answer Notes posted before each meeting , and each meeting has astandi ng agenda itemfor Public Announ cement s.As part of the HEARTH Implem entatio n process, FMCoC evaluat es the existing commit tee membe rship and conduct s outreac h to represe 6 # Questions Answer Notes ntatives from underre present ed areas, underse rved groups, &consti tuencie s with limited English proficie ncy. 1 D 1 D 1 ProjectReview,Ranking,andSelection Describe the specific ranking and selection process the CoC uses to make decisions regarding project application review and selection, based on objective criteria. Written documentation of this process must be attached to the application along with evidence of making the information publicly available.(Limit 750 characters) [ATTACHMENT] The Evaluati on Commit tee develop s objectiv e, transpa rentSco ring Toolsbe fore NOFA release. Once the NOFA is 7 # Questions Answer Notes release d, a summar y &public solicitat ion are posted on the website s of FMCoC, County of Fresno, & County of Madera . Executiv e Commit tee (EC)&ful l membe rship review &appro veLocal Process Informa tion &Scorin g Tools. Applicat 8 # Questions Answer Notes ions, due to the CoC at least 30 days before the HUD deadlin e, are prepare d on HUD &local forms.. The nonconflict ed Review and Rank (R&R) Panelat tendsa training before an allday inperson meeting to score &rank projects . Applica nts are 9 # Questions Answer Notes notified by email.Pr ojects at risk of losing funding may appeal; theappe als panel’s decision is final. Final Priority Listings are reviewe d &appro ved by the EC, &email edto project applica nts &poste d on the FMCoC website at least 15 days before 10 # 1 D 2 Questions Answer Notes Describe how the CoC reviews and ranks projects using periodically collected data reported by projects, conducts analysis to determine each project's effectiveness that results in participants rapid return to permanent housing, and takes into account the severity of barriers faced by project participants. Description should include the specific data elements and metrics that are reviewed to do this analysis.(Limit 1000 characters) the HUD deadlin e. FMCoC’ s Review and Rank process uses data collecte d by projects through out the year, includin g outcom e, capacity , and utilizati on rates as reporte d in APRs and customi zed informa tion forms, in 11 # Questions Answer Notes determi ning its ranking s. The Scoring Tool used by the R&R Panel incorpo rates objectiv e standar dized criteria based on HMIS data element s like Recidivi sm (% who remain housed) ; and Increasi ng Income (employ ment rate, % with mainstr eam 12 # Questions Answer Notes benefits ), to determi ne each project’ s effectiv eness. The Scoring Tool also takes into account the severity of barriers faced by chronic ally homele ss particip ants with disabilit ies by awardin g points based ondedic ation to ending chronic 13 # Questions Answer Notes 1 Describe the extent in which the CoC is open to proposals from entities that have not previously received funds in prior Homeless Assistance D Grants competitions.(Limit 750 characters) 3 homele ssness andHou singFirst progra m design qualitie s. The FMCoC directly solicit proposa ls from newco mer agencie s by posting the NOFA (witha summar y intende d for a general audienc e) on the website s of FMCoC, Madera County, City of 14 # Questions Answer Notes Fresno, & Fresno County; distribu ting it to an email listserv that includes a wide variety of stakeho lders, &annou ncingth e opportu nity in public meeting s.We also host a NOFA Worksh op for all potenti al applica nts to discuss the local 15 # 1 Questions Answer Notes OnwhatdatedidtheCoCpostonitswebsiteallpartsoftheCoCConsolidatedApplication,includingthePriorityListingswithrankinginformationandnotified competi tion process and availabl e funds, and to explain the CoC Progra m rules regardi ng eligible applica nts and use of funding. We also provide extensiv e oncall TA to all potenti al applica nts while the CoC Progra m Compet ition is in process. January 16 # Questions Answer Notes D projectapplicantsandstakeholderstheinformationwasavailable?Writtendocumentationofthisnotificationprocess(e.g.,evidenceofthewebsitewher - ethisinformationispublished)mustbeattachedtotheapplication. [ATTACHMENT] 4 1 If there were changes made to the ranking after the date above, what date was the final ranking posted? D 5 1 Did the CoC attach the final GIW approved by HUD either during CoC Registration or, if applicable, during the 7-day grace period following the D publication of the CoC Program NOFA without making changes? 6 17, 2014 NOT APPLIC ABLE Yes. The FMCoC submitt ed a revised GIW during the 7day grace period, on Novem ber 26, 2013, removin g the followin g project from the GIW because it would not be execute d prior to Decemb er 31, 17 # Questions Answer Notes 2013: Name: MMC Welcom e Home Agency: Marjare e Mason Center, Inc. Grant Number : CA1185 L9T141 200 The Housing Authori ty City of Fresno’ s CoC Plannin g Costs project (CA118 4L9T14 1200) was also not execute d prior to Decemb er 31, 18 # 1 D 7 1 D 7 . 1 1 E 1 E 1 2 A Questions Answer Notes Were there any written complaints received by the CoC in relation to project review, project selection, or other items related to 24 CFR 578.7 or 578.9 within the last 12 months? If yes, briefly describe the complaint(s), how it was resolved, and the date(s) in which it was resolved. (Limit 750 characters) 2013, but pursuan t to esnaps FAQ #1461 it has been left on the GIW so as not to affect the FMCoC’ s ARD. No Not applica ble Housing Inventory Didthe CoCsubmit the2013 HICdatain theHDXbyApril30,2013? Yes Implementation 19 # Questions Answer Notes 2 Describe howthe CoC ensures thatthe HMIS isadministered incompliancewiththeCoCPrograminterimrule,conformancewiththe2010HMIS Data A Standardsandrelated HUD Notices.(Limit 1000 characters) 1 The FMCoC HMIS Commit tee and the HMIS Lead, Housing Authori ty of Fresno County (HAFC), oversee HMIS adminis tration and monitor complia nce with the CoC Progra m. The HMIS Govern ance Charter controls the manage ment of HMIS data, ensures 20 # Questions Answer Notes reliable, accurat e, & trustwo rthy data sets.Poli cies and procedu res for Covered Homele ss Organiz ations (CHOs) are develop ed by the HMIS Lead and reviewe d, revised, and approve d by the FMCoC. The HMIS Lead duties also include executi 21 # 2 A 2 2 A 3 Questions Answer Notes Does thegovernance charter inplacebetweentheCoCandtheHMISLeadincludethe most current HMIS requirements andoutlinetherolesandresponsibilitiesoftheCoCandtheHMISLead?Ifyes,acopymustbeattached. Foreachofthefollowingplans,describetheextentinwhichithasbeendevelopedbytheHMISLeadandthefrequencyinwhichtheCoChasreviewedit:Privac yPlan,SecurityPlan,andDataQualityPlan.(Limit 1000 characters) ng an HMIS particip ation agreem ent with each CHO, submitti ng HMIS funding applicat ions, and monitor ing complia nce of all CHOs. Yes The FMCoC’ sPrivacy Plan, Security Plan, and Data Quality Plan are set out 22 # Questions Answer Notes in three interrel ated docume nts The HMIS Govern ance Charter identifie s the FMCoC’ s (HUDcomplia nt) privacy, security and data quality technic al standar ds, while the HMIS Policies & Procedu res (P&Ps) define the systems controls that 23 # Questions Answer Notes ensure complia nce with the Govern ance Charter’ s technic al standar ds. Finally, the Standar d Operati ng Procedu re for HMIS Data Quality Monitor ing (SOP) brings the P&Ps into complia nce with current HUD require 24 # Questions Answer Notes ments (CoC Interim Rule, 2010 Data Standar ds, other HUD notices) . All HMISrelated docume nts are develop ed by the HMIS Lead in collabor ation with the HMIS Commit tee, and is reviewe d and approve d by the FMCoC full membe rship 25 # 2 A 4 2 A 5 2 A 6 2 B 2 Questions Answer Notes Whatisthenameofthe HMISsoftwareselectedbytheCoCandtheHMISLead?ApplicantwillentertheHMISsoftwarename(e.g.,ABCSoftware). and Board. They are also reviewe d& revised annuall y by the HMIS Lead in collabor ation with the HMIS Commit tee& approve d by the CoC. Service Point WhatisthenameoftheHMISvendor?Applicantwillenterthenameofthevendor (e.g.,ESGSystems). Bowma n Systems DoestheCoCplantochangetheHMISsoftwarewithinthenext18months? No Funding Sources SelecttheHMISimplementation coveragearea: Single 26 # B 1 2 B 2 2 B 3 2 B 3 . 1 Questions Answer Notes CoC Selectthe CoC(s)covered bythe HMIS:(selectallthatapply) CA-514 Inthechartbelow,entertheamountoffundingfromeachfundingsourcethatcontributestothetotalHMISbudgetfortheCoC. See table below FundingType:Federal-HUD See table below 2B-3.2 2B-3.3 FundingSource CoC ESG CDBG HOME HOPWA Federal-HUD-TotalAmount FundingType:OtherFederal FundingSource DepartmentofEducation Department ofHealth and Human Services DepartmentofLabor DepartmentofAgriculture Department ofVeteransAffairs OtherFederal OtherFederal-TotalAmount FundingType:StateandLocal Funding $90,665.82 $0 $0 $0 $0 $ $90,665.82 See table below Funding $0 $0 $0 $0 $0 $750 $750 See table below 27 # Questions Answer Notes FundingSource Funding City $18,251.84 County $0 State $0 StateandLocal-TotalAmount $ 18,251.84 2B-3.4 FundingType:Private See table below FundingSource Funding Individual $0 Organization $4,418.93 Private-TotalAmount $ 4,418.93 2B-3.5 FundingType:Other See table below FundingSource Funding ParticipationFees $0 Other-TotalAmount $ 0 2 Howwasthe HMISLeadselected bythe CoC? B4 2 Ifother,provideadescriptionastohowtheCoCselectedtheHMISLead. (Limit 750 characters) B4. 1 2C Bed Coverage 2C IndicatetheHMISbedcoveragerate(%)foreachhousingtypewithintheCoC.IfaparticularhousingtypedoesnotexistanywherewithintheCoC,select"H -1 ousingtypedoesnotexistinCoC"fromthedrop-downmenu: *Emergency shelter 0-50% (18.8%) *SafeHaven (SH)beds 100% (100%) &JNu *TransitionalHousing(TH)beds 86+% (~93%) *RapidRe-Housing(RRH)beds 86+% (100%) *PermanentSupportiveHousing(PSH)beds 51-64% (59.5%) 2C- HowoftendoestheCoCreviewor assessitsHMISbedcoverage? 2 2C- Ifthebedcoveragerateforanyhousingtypeis64%orbelow,describehowtheCoC 3 planstoincreasethispercentageoverthenext12months. Agency Voluntee red N/A See table below Twice a Year 100% of CoC-funded, non-DV programs 28 # Questions (Limit 1000 characters) Answer Notes enter their beds into HMIS. However, many providers of ES beds and one key PSH project (HUDVASH) have been slow to join HMIS forphilosophical and/or administrativereason s, causing the coverage rates for those housing types to remain below 64%.The HMIS Lead & Committee will work this year to increase bed coverage among all housing types, with particular emphasis on ES programs and HUD-VASH. They will focus on removing both the philosophical and practical barriers to HMIS participation. They will demonstrate the beneficial uses of HMIS for strategic goal setting and fundraising, as a managerial & planning tool, and for improving client 29 # Questions Answer Notes confidentiality & data integration. On a practical level, they will also offer computer-training, data entry support and administrative capacity-building support. The FMCoC membership now includes a representative from the faith-based community who may be able to assist in expanding HMIS participation. The FMCoCwill continue to receive technical assistance from USICH and work toward including VASH programs. 2C- IftheCollaborativeApplicantindicatedthatthebedcoveragerateforanyhousingtypewas64%orbelowintheFY2012CoCApplication,desc Last year our ES bed 4 ribethe specificsteps the CoC hastakentoincreasethispercentage.(Limit 750 characters) coverage was below 64% as well, because most ES providers are small, community-based agencies& faithbased organizations with very limited administrative capacity to enter data. To increase this percentage, over the last year the 30 # 2D 2D -1 Questions Answer Notes HMIS Committee and HMIS Leadhave regularly offered assistance, training, & HMIS demonstrations to non-participating agencies, and discussing HMIS issues during at least two separate FMCoC meetings. The FMCoC has sent staff from member agencies to conduct site visits at nonparticipating programs. To the extent that HMIS participation requires ongoing data entry, these projects continue to have administration capacity barriers. FMCoC works to recruit volunteers in an effort to establish capacity for regular data entry. Data Quality Foreachhousingtype,indicatetheaveragelengthoftimeprojectparticipantsremaininhousing.IfahousingtypedoesnotexistintheCoC,e See table below nter“0”. AverageLengthofTimeinHousi ng TypeofHousing EmergencyShelter 0 days 31 # Questions Answer Notes TransitionalHousing 7.64 months Safe Haven .27 months PermanentSupportiveHousing 19.9 months RapidRe-housing 0 2D-2 Indicatethepercentageofunduplicatedclientrecordswithnullormissingvaluesonadayduringthelast10 See table below daysofJanuary 2013for eachUniversalDataElementlistedbelow. UniversalData Element Percentage Name 0% Socialsecuritynumber 0% Dateofbirth 0% Ethnicity 0% Race 0.45% Gender 0.08% Veteran status 0.19% Disablingcondition 0.19% Residencepriortoprogramentry 0.19% ZipCode oflastpermanent address 0.19% Housingstatus 0.29% Headofhousehold 0% 2D Describetheextent inwhichHMISgenerateddataisusedtogenerateHUDrequiredreports(e.g.,APR,CAPER,etc.).(Limit 1000 characters) In 2013, our HMIS -3 datawas used to generatethe FMCoC’sAHAR report,AHAR Supplemental Report on Homeless Veterans, CoC Program APRs & APR Details, QPRs, the HIC, and the HIC Summary. Our HMIS data was also used to generate 32 # 2D -4 2D -5 Questions HowfrequentlydoestheCoCreviewthedataqualityinthe HMISofprogramlevel data? Answer Notes FMCoC’s ShelteredPIT Counts, and to conduct the annual Gaps Analysis, and to generate CoC needs. The FMCoC data quality process ensures the reliability of HMIS-generated reports.Providers can enter, review, and correct data in HMIS any time; and Advanced Reporting Tool reports are generated quarterly to avoid any last minute data corrections, and programs can generate a variety of data quality improvement reports, including Data Completeness and Data Quality Report Cards. Monthly DescribetheprocessthroughwhichtheCoC workswiththe HMISLeadtoassessdataquality.IncludehowtheCoCandHMISLeadcollaborate,andhowtheCoCworkswithorganizationsthathavedataqu alitychallenges. (Limit 1000 characters) FMCoC’scollaborati ve & iterative data quality plan is designed & implemented to 33 # Questions Answer Notes enable continuous data quality improvement. On the 10th of every month, the HMIS Lead makes data quality reports available to all participating agencies, whohave 5 days to correct any missing, null, or inaccurate data. With oversight from the HMIS Committee, the HMIS Lead & CoC projects work together to resolve any data quality issues. The HMIS Lead distributes the revised reportsby the 15th of the month, and by the 30th, the HMIS Lead posts revised data quality reports on the FMCoC website. The HMIS Committee reviews each participating agency’s data quality reports, and works with each agency to 34 # 2D -6 2E 2E -1 Questions Answer HowfrequentlydoestheCoCreviewthedataqualityintheHMISofclient-leveldata? Data Usage and Coordination Indicatethefrequencyinwhichthe CoCusesHMIS datafor eachofthefollowingactivities: Notes develop interim goals to encourage ongoing data quality improvement. The HMIS Committee regularly provides brief updates at FMCoC meetings. Monthly See table below *Measuringtheperformanceofparticipatinghousingandservic At least Quarterly e providers *Using dataforprogrammanagement At least monthly *IntegrationofHMISdatawithdatafrom mainstreamresources At least monthly *IntegrationofHMISdatawithotherFederalprograms(e.g.,HH At least monthly S,VA,etc.) 2F 2F -1 2F 1. 1 Polices and Procedures Does theCoC haveaHMIS PolicyandProceduresManual?Ifyes,theHMISPolicyandProceduresManualmustbeattached. Whatpage(s)oftheHMISPolicyandProceduresManualorgovernancecharterincludestheinformationregardingaccuracyofcapturingparticipa ntentryandexitdatesinHMIS?(Limit250characters) Yes Page 12 of the HMIS Policies and Procedures,co ntains the Agency Participation Agreement for FMCoC HMIS which requires real time data 35 # Questions Answer Notes entry. Page 19 of the policies and procedures incorporate by reference the methods for tracking and recording entry and exit data pursuant to HUD requirements. 2F -2 2 G 2 G1 2 G2 2 G3 2 G4 2G Are thereagreements in placethatoutlinerolesandresponsibilitiesbetweentheHMISLeadandtheContributingHMIS Organizations(CHOs)? Yes Sheltered PIT Count Indicatethedateofthe mostrecentshelteredpoint-in-timecount(mm/dd/yyyy): February 24, 2013 IftheCoCconductedtheshelteredpoint-in-timecountoutsideofthelast10daysofJanuary2013,wasanexceptiongrantedby HUD? Yes EnterthedatetheCoC submittedtheshelteredpoint-in-timecountdatainHDX: April 30, 2013 Indicate the percentage of homeless service providers supplying sheltered point-in-time data: See table below HousingType Observation ProviderShelter ClientInterview HMIS TOTAL EmergencyShelters 0 0 64 36 TransitionalHousing 0 0 11 89 Safe Havens 0 0 0 100 Comparing the 2012 and 2013 sheltered point-in-time counts, indicate if there was an increase, decrease, or no change and then The sheltered 36 # -5 Questions Answer describe the reason(s) for the increase, decrease, or no change. (Limit 750 characters) Notes PIT count was 670 in 2012 and 594 in 2013. The total reduction in the sheltered PIT countwas 76 persons. The decline in sheltered homeless individuals & families was the successful result of our efforts to reallocate finite resource to create additional PSH units. In the FY2012 CoC Application the FMCoC reallocated resources equal to $161,500 away from TH projects to create a new PH project application for the MMC Welcome Home project, which will provide two 2-bedroom units and three 3bedroom units of permanent 37 # Questions Answer Notes housing. 2H 2H -1 2H -2 2H -3 Sheltered PIT: Methods Indicatethemethod(s)usedtocountshelteredhomelesspersonsduringthe2013point-in-timecount Survey providers: HMIS: Extrapolation: Other: At least one box must be checked If other, provide a detailed description. (Limit 750 characters) Foreachmethodselected,includingother,describehowthemethodwasusedtoensurethatthedatacollectedontheshelteredhomelesspopul ationduringthe2013point-in-timecountwasaccurate.(Limit 750 characters) HMIS Survey Providers Not Applicable HMIS: To ensure data quality & accuracy the HMIS Lead exported & deduplicated data for all individuals and families who were served or enrolled in all participating programs(includi ng all CoCfunded non-DV projects) on the day of the count. Survey Providers: For non-HMIS providers all program detail required by HUD’s ProgramDescriptor Data Elements and 38 # Questions Answer Notes client information was provided on the day of the count via survey administered by three agencies. This data collection tool was representative of the HMIS universal data elements and included all mandated elements. Data entry volunteers entered 419 surveys into Intuit’s QuickBase to ensure accuracy. 2I 2I1 2I- Sheltered PIT: Data Collection Indicatethemethodsusedtogatherandcalculatesubpopulationdatafor sheltered homelesspersons: HMIS: HMIS plus extrapolation: Sample of PIT interviews plus extrapolation: Sample strategy: if Sample of PIT interviews plus extrapolation is selected) Provider expertise: Interviews: Non-HMIS client level information: Other: At least one selection must be completed Ifother,provideadetaileddescription.(Limit 750 characters) HMIS plus extrapolation: Interviews Not Applicable 39 # 2 2I3 Questions Answer For each method selected, including other, describe how the method was used to ensure that the data collected on the sheltered homeless population count during the 2013 point-in-time count was accurate. (Limit 750 characters) Notes HMIS plus extrapolation:Th e Outreach Committee andHMIS Lead planned& coordinatedan accurate and complete2013 shelteredPIT count. The HMIS Lead collected data from the Fresno & Madera geographic areas for the night of February 23, 2013 (an extension was granted by HUD). Interviews: The HMIS Lead ensured that the agency survey was administered to the 3 homeless providers that do not enter into HMIS, including DV providers. 2J 2J- Sheltered PIT: Data Quality Indicate the methods used to ensure the quality of the data collected during the sheltered point-in-time count: HMIS: 40 # 2 2J3 Questions Answer Training: Follow-up: HMIS: Non-HMIS de-duplication : Other: At least one selection must be completed If other, provide a detailed description. (Limit 750 characters) For each method selected, including other, describe how the method was used to ensure that the data collected on the sheltered homeless population count during the 2013 point-in-time count was accurate.(Limit 750 characters) Notes Non-HMIS Deduplication techniques: Not Applicable HMIS: For programs that enter data directly into HMIS, clientlevel data for all those served or already in the program on the day of the Count were exported and deduplicated. Non-HMIS Deduplication techniques: The agency survey was administered to three different homeless providers that did not enter into HMIS (including DV providers). All program detail required by HUD’s Program41 # Questions Answer Notes Descriptor Data Elements and client information was provided on the day of the Count. 2K 2K1 2K2 2K3 2K4 Unsheltered PIT Count Indicatethedateofthe mostrecentunshelteredpoint-in-timecount: IftheCoCconductedtheunshelteredpoint-in-timecountoutsideofthelast10daysofJanuary2013,wasanexceptiongrantedby HUD? February 24, 2013 Yes EnterthedatetheCoC submittedtheunshelteredpoint-in-timecountdatainHDX: April 30, 2013 Comparing the 2013 unsheltered point-in-time count to the last unsheltered point-in-time count, indicate if there was an increase, decrease, or no change and describe the specific reason(s) for the increase, decrease, or no change. (Limit 750 characters) The unsheltered PIT count was 3,822 in 2012 and 2,537 in 2013. The total reduction in the unsheltered PIT count was 1,285 persons. The decline in unsheltered homeless individuals & families was the successful result of our concerted effort to end chronic homeless through participation in national 42 # Questions Answer Notes initiatives such asDedicating Opportunities to End Homelessness, &the RapidResults Bootcamp/100,0 00 Homes campaign. The decrease in our PIT count is especially noteworthy because we had improved our youth count and rural count methodologies in order to reach a greater number of people. Thus, even with improved data quality and accuracy, our unsheltered PIT count decreased, in part, as a result of the FMCoC’s efforts to end homelessness. 2L 2L1 Unsheltered PIT: Methods Indicatethemethodsusedtocountunshelteredhomelesspersonsduringthe2013point-in-timecount: Public places count: Public places count with 43 # 2L2 2L3 Questions Public places count with interviews on the night of the count: Public places count with interviews at a later date: Service-based count: HMIS: Other: At least one selection must be completed If other, provide a detailed description. (Limit 750 characters) Answer Notes For each method selected, including other, describe how the method was used to ensure that the data collected on the unsheltered homeless population during the 2013 point-in-time count was accurate. (Limit 750 characters) interview on the night of the count: Not applicable Public places count with interview on the night of the count: The Outreach Committee planned and organized the PIT count. A HUD waiver permitted us to conduct the PIT count on February 24, 2013. The primary tool used to create a de-duplicated count was the “tally” sheet. The secondary collection tool was a survey combining PIT questions & our Health & Housing Survey 44 # Questions Answer Notes questions, which incorporates the Vulnerability Index & Registry method, & collected identifying information including subpopulation data & other homeless characteristics. Public places count with interviews at a later date: An interview component, conducted over a three day period that took place after the Count, yielded more detail &subpopulation data not provided by the count; deduplication techniques were used to obtain a reliable count. 2M Unsheltered PIT: Level of Coverage 45 # 2M -1 2M -2 2N 2N -1 2N -2 2N -3 Questions Indicate where the CoC located unsheltered homeless persons during the 2013 point-in-time count: Answer If other, provide a detailed description. (Limit 750 characters) Unsheltered PIT: Data Quality Indicate the steps taken by the CoC to ensure the quality of the data collected for the 2013 unsheltered population count: Training: "Blitz" count: Unique identifier: Survey question: Enumerator observation: Other: At least one selection must be completed If other, provide a detailed description. (Limit 750 characters) For each method selected, including other, describe how the method was used to reduce the occurrence of counting unsheltered homeless persons more than once during the 2013 point-in-time count. In order to receive credit for any selection, it must be described here. (Limit 750 characters) Notes Complete Coverage Not Applicable Training: “Blitz” count: Survey question: Enumerator observation: Not applicable Training: Volunteers were required to register & attend 1 of 4 trainings in Fresno & Madera, which included a survey outline, de-duplication steps in the survey process, review of data collection tools, & signed release forms. “Blitz” count: The count was segmented into 46 # Questions Answer Notes Madera County & Fresno County, and low, medium &high densityareas. Survey question: In addition to the tally form volunteers used a modified version ofFMCoC’s Health & Housing Survey, which incorporates the Vulnerability Index & Registry method to collect deduplicated data. Enumerator observation: Tally forms were used to observe & identify unsheltered persons. FMCoCconsulted with a variety of outreach experts on the method for counting people in uninhabitable 47 # Questions Answer Notes places (e,g., shed = 2; tent = 2; shanty = 3; RV/car = 2). 3A- IncreaseProgressTowardsEndingChronicHomelessness 1 3A- Objective1:IncreaseProgressTowardsEndingChronicHomelessness 1.1 See table below 2013ActualNumeri cAchievementandB Proposedin2012Co 2014ProposedNu 2015ProposedNu aseline C mericAchievement mericAchievement Application 3A1.1aForeachyear,providethetotalnumberof CoCfundedPSHbedsnotdedicatedforusebythec hronically homelessthat areavailableforoccupancy. 3A1.1bForeachyear,providethetotalnumberof PSHbedsdedicatedforusebythechronicallyh omeless. 3A1.1cTotalnumberofPSHbedsnotdedicatedto thechronically homelessthatare madeavailablethroughannualturnover. 266 210 228 228 235 242 242 66 84 84 48 # Questions 3A-1dIndicatethepercentageoftheCoCfundedPSHbedsnotdedicatedtothechronica llyhomelessmadeavailablethroughannualtu rnoverthatwillbeprioritizedforusebythe chronicallyhomelessoverthe courseofthe year. 3A1.1eHowmanynewPSHbedsdedicatedtothe chronicallyhomelesswillbecreatedthroughr eallocation? 3 A 1 . 2 Answer Notes 75% 7 85% 85% 7 7 Describe the CoC's two year plan(20142015)toincreasethenumberofpermanentsupportivehousingbedsavailableforchronicallyhomelesspersonsandtomeettheproposednumericgoalsa sindicatedinthetableabove.ResponseshouldaddressthespecificstrategiesandactionstheCoCwilltaketoachievethegoalofendingchronichomelessne ssbytheendof2015. (Limit 1000 characters) FMCoC is dedicate d to ending CH and will ensure that new PSH beds for CH persons are created each year by:(1) devising a 5-Year Plan to 49 # Questions Answer Notes convert majority of TH projects to PH projects (2) Bringing onlinene w projects designat ed for CH; (3) Increasin g units designat ed for CH by: (a) leveragi ng all sources of local, state, federal, and private funds— e.g., Fresno First Steps Home (a nonprofit created 50 # Questions Answer Notes by the City of Fresno) raises private funds to use for CH; and (b) advocati ng for annual increase s in HUDVASH vouchers ; (4) Prioritizi ng CH individu als/famil ies in PSH— e.g., increasin g the # of nondedicate d CoC beds that are prioritize d for CH persons; and (4) Increasin 51 # Questions Answer Notes g the supply of affordab le housing options for CH by (a) working with nonprofi t housing develop ers locally to increase the supply of deeply affordab le housing, including providin g assistanc e in the grant processe s,and earmarki ng units for CH persons as part of the 52 # 3 A 1 . 3 Questions Answer Notes Identifybynametheindividual,organization,orcommitteethatwillberesponsibleforimplementingthegoalsofincreasingthenumberofpermanentsup portivehousingbedsforpersonsexperiencingchronichomelessness. (Limit 1000 characters) overall strategy; and (b) developi ng relations hips with landlord s, manage ment compani es, and local Apartme nt Associati ons to encoura ge leasing to FMCoC’s clients. The . Rapid Results Committ ee, which coordina tes involve ment of Fresno and Madera 53 # Questions Answer Notes in the 100K Homes Campaig n, will be responsi ble for impleme nting Strategie s #1 (Bringing new projects online), 2 (increasi ng units for persons experien cing CH), and 4 (Increasi ng supply of housing options for CH). The Housing Authorit y, in its capacity as HMIS Lead, will 54 # Questions Answer Notes assist the Rapid Results Committ ee by organizi ng and facilitati ng semimonthly teleconf erences in which FMCoC agencies report progress in creating PSH beds and placing persons experien cing CH into housing. The Executiv e Committ ee will be responsi ble for impleme 55 # Questions Answer Notes nting Strategy #3 (Policy of prioritizi ng CH in PSH). 3 A 2 3 A 2 . 1 3 A 2 . 2 Housing Stability DoestheCoChaveanynon-HMISprojectsforwhichanAPRshouldhavebeensubmittedbetweenOctober1,2012andSeptember 30,2013? Yes Objective2:IncreaseHousingStability See table below 2013ActualNumericAchievem ent andBaseline 2014ProposedNumericAchiev 2015ProposedNumericAchiev ement ement 3A-2.2afopernin 385 3A2.2bEnterthetotalnumberofp articipantsthatremaininCoC- 403 403 346 346 326 56 # Questions fundedfundedPSHprojectsatt heendoftheoperatingyearPLU Sthenumberofparticipantstha texitedfromallCoCfundedpermanentsupportive housingprojectsto adifferentpermanent housingdestination. 3A-2.2c Enterthepercentageofparticip antsinallCoCfundedprojectsthatwillachiev ehousingstabilityinanoperatin gyear. Answer 85% 86% Notes 86% Describe the CoC's two year plan(2014-2015)toimprovethehousingstabilityofprojectparticipantsinCoCProgram3 fundedpermanentsupportivehousingprojects,asmeasuredbythenumberofparticipantsremainingattheendofanoperatingyearaswellasthenumb A- erofparticipantsthatexitedfromallCoC2. fundedpermanentsupportivehousingprojectstoadifferentpermanenthousingdestination.Responseshouldaddressthespecificstrategiesandactio 3 nstheCoCwilltaketomeetthenumericachievementsproposedinthetableabove. (Limitto1000characters) FMCoC has successfull y improved the percentag e of participan ts in CoCfunded PSH who achieve housing stability to 86%. FMCoC will seek to 57 # Questions Answer Notes maintain and/or improve this rate by: (1) Ensuring that providers have tools and training, including Housing First best practices, eviction preventio n strategies, and linkages to mainstrea m benefits— including utilizing good tenant/nei ghbor education programs, landlord engageme nt, and harm reduction practices 58 # Questions Answer Notes —(2) Working with the local 100K Homes campaign (P4), identifying the most vulnerable and at-risk household s and maintainin g housing through strong coordinati on. (3) Utilizing intense case managem ent with wraparou nd services provided by an array of FMCoC providers. (4) Coordinati ng efforts to increase 59 # Questions Answer Notes 3 Identifybynametheindividual,organization,orcommitteethatwillberesponsibleforincreasingtherateofhousingstabilityinCoC-fundedprojects. A- (Limit 1000 characters) 2. participan t income through education & vocational training, providing work supports (child care, transporta tion, etc.) &assisting participan ts in obtaining mainstrea m cash & non-cash benefits. (5) Closely monitorin g progress on housing stability through regular performan ce monitorin g. The Executive Committe 60 # 4 Questions Answer Notes e will be responsibl e for Strategies #1 (Training and TA), 3 (Intensive Case Managem ent) and 4 (Employm ent and Benefits) in coordinati on with the Fresno County Dept of Social Services and the Fresno Econ Opportuni ties Commissi on; and 5 (Ongoing program monitorin g), in coordinati on with the HMIS Lead. 61 # Questions Answer Notes The Rapid Results Committe e will be responsibl e for implemen ting Strategy #2 (Working with 100K Homes). 3 Income A3 3 NumberofadultswhowereinCoC-fundedprojectsasreportedonAPRssubmittedduringtheperiodbetweenOctober1,2012 and September30,2013: A3. 1 3 Objective3:Increaseprojectparticipantsincome A3. 2 2013ActualNumericAchievem ent 2014ProposedNumericAchiev 2015ProposedNumericAchiev andBaseline ement ement 3A-3.2a Enterthepercentageofparticip antsinallCoC14% 20% 20% fundedprojectsthatincreasedt heirincomefromemploymentf romentrydatetoprogramexit? 1041 See table below 62 # Questions 3A-3.2b Enterthepercentageofparticip antsinallCoCfundedprojectsthatincreasedt heirincomefromsourcesothert hanemployment from entry datetoprogramexit? 3A3.3 10% 54% Notes 54% Inthetablebelow,providethetotalnumberofadultsthatwereinCoCSee table fundedprojectswitheachofthecashincomesourcesidentifiedbelow,asreportedonAPRssubmittedduringtheperiodbetweenOctober1,2012 below and September30,2013. CashIncomeSources 3 A3. Answer NumberofParticipatingAdults PercentageofTotalin3A-3.1 EarnedIncome 266 26 % Unemployment Insurance 43 4% SSI 133 13 % SSDI 43 4% Veteran'sdisability 11 1% Privatedisabilityinsurance 0 0% Worker'scompensation 0 0% TANForequivalent 153 15 % General Assistance 97 9% Retirement(SocialSecurity) 4 0% Veteran'spension 17 2% Pensionfromformerjob 3 0% Childsupport 24 2% Alimony(Spousalsupport) 7 1% OtherSource 18 2% Nosources 403 39 % Describe the CoC's two year plan(2014-2015)toincreasethepercentageofprojectparticipantsinallCoCFMCoC will seek fundedprojectsthatincreasetheirincomesfromnonto improve the employmentsourcesfromentrydatetoprogramexit.ResponseshouldaddressthespecificstrategiesandactionstheCoCwilltaketomeetthen percentage of 63 4 # Questions umericachievementsproposedinthetable (3A-3.2)above. (Limitto1000characters) Answer Notes participants who receive nonemployment cash income to 54% by 2015: (1) Evaluate the percentage of individuals accessing each benefit type to identify which are being underutilized and provide the appropriate targeted training and TA needed to link participants to those specific resources. (2) Strengthen coordination with agencies that provide benefits (i.e. SSA, VA, CalWORKS – California’s TANF), especially those of any underutilized benefit type, and work towards expedited processing/presu mptive eligibility procedures for benefits for CH in PSH (i.e. SNAP, TANF, etc.). (3) 64 # 3 A3. 5 Questions Answer Notes Include a screening for benefit eligibility, including local benefits, into the coordinated intake/assessmen t system, which is currently in development. (4) Increase the use of a single application for multiple mainstream benefits. (5) Implement lessons from SOAR training to help dramatically increase access to SSI/SSDI benefits. Describe the CoC’s two year plan(2014-2015)toincreasethepercentageofprojectparticipantsinallCoCFMCoC will seek fundedprojectsthatincreasetheirincomesthroughemploymentfromentrydatetoprogramexit. to improve the ResponseshouldaddressthespecificstrategiesandactionstheCoCwilltaketomeetthenumericachievementsproposedinthetableabove. percentage of participants who receive employment income to 20% in 2015: (1) Improve availability of nocost/low-cost education and vocational training, including opportunities to develop computer 65 # Questions Answer Notes literacy. (2) Reduce barriers to employment, such as physical and mental health disabilities, working with disability advocates, and focusing on the need for creating accommodations in the workplace. (3) Improve collaboration with the local Workforce Investment Board, One Stop Resource Centers, and employment agencies. (4) Provide work supports to those in need, including childcare, transportation, access to electronic media (telephone, computer, email), to help increase employability.Dev elop a peerlearning forum for FMCoC members to learn from each 66 # 3 A3. 6 Questions Answer Notes other regarding the most effective employment support strategies. (5) Closely monitor progress through regular performance monitoring to ensure consistent improvement over time. Identifybynametheindividual,organization,orcommitteethatwillberesponsibleforincreasingtherateofprojectparticipantsinallCoCThe FMCoC fundedprojectsthatincreaseincomefromentrydatetoprogramexit. Community Solutions Committee will be responsible for coordinating the strategies for both non-employment and employment income with the appropriate partners and for organizing the peer-learning forum. The Evaluation Committee will be responsible for implementing Non-employment Strategy #1 (Identifying underutilized benefits) and 67 # 3 A4 3 A4. 1 3 A4. 2 Questions Answer Mainstream Benefits NumberofadultswhowereinCoC-fundedprojectsasreportedonAPRssubmittedduringtheperiodbetweenOctober1,2012 and September30,2013. 1041 Objective4:Increasethenumberofparticipantsobtainingmainstreambenefits See table below 2013ActualNumericAchievem ent andBaseline 3A 4.3 Notes Employment Strategy # 5 (Ongoing monitoring). 2014ProposedNumericAchiev 2015ProposedNumericAchiev ement ement 3A-4.2aEnterthe percentageofparticipantsinAL LCoC62% 62% 62% fundedprojectsthatobtainedn oncashmainstreambenefitsfrom entrydatetoprogramexit. Inthetablebelow,providethetotalnumberofadultsthatwereinCoC-fundedprojectsthatobtainedthenoncashmainstreambenefitsfromentrydatetoprogramexit,asreportedonAPRssubmittedduringtheperiodbetweenOctober1,2013andSeptember30,20 13. Non-CashIncomeSources NumberofParticipatingAdults Supplementalnutritionalassistance program 690 MEDICAIDhealthinsurance 537 See table belo w PercentageofTotalin3A-4.1 66% 52% 68 # 3A4.4 Questions MEDICAREhealthinsurance Answer Notes 61 6% Statechildren'shealthinsurance 15 1% WIC 187 18% VA medicalservices 10 1% TANF child careservices 48 5% TANFtransportation services 43 4% OtherTANF-funded services 2 0% Temporary rentalassistance 1 0% Section 8, publichousing, rental assistance 24 2% OtherSource 26 2% Nosources 487 47% Describe the CoC's two year plan(2014-2015)toincreasethepercentageofprojectparticipantsinallCoCfundedprojectsthataccessmainstreambenefitsfromentrydatetoprogramexit.Responseshouldaddressthespecific strategiesand actionsthe CoCwilltaketomeet thenumericachievementsproposedinthetableabove. (Limitto1000characters) FMCoC will seek to improve the percentage of participants who access mainstream benefits from exit to entry to 56% by 2015: (1) Evaluate the percentage of individuals accessing each benefit type to identify which are being underutilized and provide the appropriate targeted training and technical 69 # Questions Answer Notes assistance needed to link participants to any underutilized benefits and resources, including local benefits. (2) Support the identification and dissemination of FMCoC’s mainstream benefits best practices, including hosting benefits clinics to allow for multiple clients’ to sign up for more than one program on site in one day, escorting clients to hearings, and providing benefits outreach. (3) Include a screening for benefit eligibility, including local benefits, into the coordinated intake/assessment system, which is currently in development. (4) Increase the use of a single application for multiple 70 # 3A4.5 3A5 3A5.1 Questions Answer Notes mainstream benefits. Identifybynametheindividual,organization,orcommitteethatwillberesponsibleforincreasingtherateofprojectparticipantsinallCoC- TheFMCoC fundedprojectsthatthataccessnon-cashmainstreambenefitsfromentrydatetoprogramexit. Community (Limitto1000characters) Solutions Committee will be responsible for coordinating the strategies with the appropriate partners including: Fresno Hsg. Auth.; WestCare; Madera Cmty. Action Partnership; Fresno Econ Opportunities Comm.; Turning Point of Central CA, Inc.; Cate Casa (social worker & rep. of faith-based cmty.); Fresno County DSS; City of Clovis Dept. of Hsg.; City of Fresno. RRH to Reduce Family Homelessness Objective5:UsingRapidRe-housingasamethodtoreducefamilyhomelessness. 2013ActualNumericAchievem ent andBaseline See table below 2014ProposedNumericAchiev 2015ProposedNumericAchiev ement ement 71 # Questions 3A5.1aEnterthetotalnumberofh omelesshouseholdswithchildr enperyear that areassistedthroughCoCfundedrapidrehousingprojects. 3A5.1bEnterthetotalnumberofh omelesshouseholdswithchildr enperyear that areassistedthroughESGfundedrapidrehousingprojects. 3A5.1cEnterthetotalnumberofh ouseholdswithchildrenthatare assistedthroughrapidrehousingprojectsthatdonotrec eiveMcKinney-Ventofunding. 3A 5. 2 Answer Notes 0 0 0 0 21 21 21 21 21 Describe the CoC’s two year plan(2014-2015)toincreasethenumberhomelesshouseholdswithchildrenassistedthroughrapidrehousingprojectsthatarefundedthrougheitherMcKinneyVentofundedprograms(CoCProgram,andEmergencySolutionsGrantsprogram)ornon-McKinneyVentofundedsources(e.g..,TANF).Responseshouldaddressthespecific strategiesand actionsthe CoCwilltaketomeet thenumericachievementsproposedinthetableabove. (Limit 1000 characters) 1. New NonMcKinney Vento: FMCoC will seek to leverage strong collaboration with the local VA to expand the SSVFfunded RRH 72 # Questions Answer Notes efforts and will pursue additional sources of funding, i.e. CALWORKS. 2. New McKinney Vento: The FMCoCwill evaluate various options to create CoCfunded RRH for families with children by 2015, including considering changing the design/type of current CoC projects (i.e. TH) and consolidating current projects. The Collaborative Applicant and Evaluation Committee will develop a 5Year Plan to transition TH projects to PH projects and work closely 73 # 3A 5. 3 Questions Answer Identifybynametheindividual,organization,orcommitteethatwillberesponsibleforincreasingthenumberofhouseholdswithchild renthatareassistedthroughrapidre-housingintheCoCgeographicarea.(Limit 1000 characters) Notes with providers to consider these options and consider the benefits that the RRH model offers. FMCoC will also work with Fresno City & Fresno County to seek additional allocations of ESG funds for RRH. The Executive Committee will be responsible for coordinating the above strategies with the appropriate partners, including: County of Fresno Department of Social Services. City of Fresno Mayor’s Office of Housing. FMCoCExecutib e Committee. FMCoC Community Solutions 74 # Questions Answer 3A 5. 4 DescribetheCoC’swrittenpoliciesandproceduresfordeterminingandprioritizingwhicheligiblehouseholdswillreceiverapidrehousingassistanceas wellasthe amount orpercentageofrent thateach programparticipantmustpay,ifapplicable. (Limit 1000 characters) 3A 5. 5 HowoftendoRRHprovidersprovidecasemanagementtohouseholdsresidinginprojectsfundedundertheCoCandESGPrograms? (Limit 1000 characters) Notes Committee. Marjaree Mason Center. WestCare. Economic Opportunities Commission. FMCoC does not currently have CoC-funded RRH programs. FMCoC is currently revising the Bylaws and Governance Charter as part of the final stage of HEARTH Implementation . The draft policies for ESGfunded RRH programs are attached. FMCoC does not currently have CoC-funded RRH programs; however, under the ESG-funded RRH programs’ policies: ESG providers provide intensive, 75 # Questions Answer Notes individualized case management and services, ranging from weekly to monthly, through inperson meetings, telephone consultations, and drop-in services. The duration and intensity of the assistance is determined in coordination with the case manager and program staff who work cooperatively with individuals to develop stability and self-sufficiency within the program’s term limits. Case managers develop individualized plans for sustainability after the 76 # 3A 5. 6 Questions Answer DotheRRHprovidersroutinelyfollowupwithpreviouslyassistedhouseholdstoensurethattheydonotexperienceadditionalreturnst ohomelessnesswithinthefirst12monthsafterassistanceends? (Limit 1000 characters) Notes program ends. FMCoC does not currently have CoC-funded RRH programs; however, under the ESG-funded RRH programs’ policies: ESG providers follow up with clients on a monthly basis for a minimum of one year after the client exits the program to ensure housing and economic stability and to assess program effectiveness. Program success/perfor mance will be measured on a range of systemic outcome measures. If a household that has exited the system from RRH is identified as being at-risk for homelessness 77 # 3B Questions Answer Notes again, case managers at any CoCprogram will identify the barriers/risk factors associated with that client, including referral to appropriate comprehensive community based resources: emergency financial assistance (rent, security deposit), work supports and referrals, evictionprevention, linkages to mainstream services and benefits, parenting skills, legal assistance, substance abuse, and mental health/healthca re. Discharge Planning: Foster Care 78 # -1 3B 1. 1 3B 1. 1a 3B 1. 2 Questions Answer Notes IsthedischargepolicyinplacemandatedbytheState,theCoC, orother? State Mandated Policy Ifother,pleaseexplain.(Limit 750 characters) Not Applicable Describe the efforts that the CoC hastakento ensure persons arenotroutinelydischargedintohomelessandspecificallystatewherepersonsroutinelygoupondischarge. (Limit 1000 characters) FMCoCentered into a written agreement with Fresno County Dept. of Social Services (DSS) to ensure youth exiting foster care will not be released to streets (including McKinneyVento-funded projects). Policies call for case managers to work with youth to develop an individualized discharge plan. In addition, DSS’s Independent Living Skills program offers workshops to 79 # Questions Answer Notes prepare youth for emancipation, including money management, computer skills,& employment assistance. It provides assistance with housing placement & retention. Fresno County Youth Ed. Services works with FMCoC member EOC to prevent discharges into Homelessness. Policies ensure that discharged foster youth are connectedto mainstream services &county & state funded programs. Through the State of CA foster youth can choose to remain in foster 80 # 3B 1. 3 Questions Answer Identifythestakeholdersand/orcollaboratingagenciesthatareresponsibleforensuringthatpersonsbeingdischargedfromasystem ofcarearenotroutinelydischargedintohomelessness. (Limit 1000 characters) Notes care or return to care after emancipation (up to age 21) & receive a twoyear housing subsidy that can be used on a market rate unit, student housing, or congregate living. DSS’s Independent Living Program provides housing placement assistance, temporary rent subsidies, motel vouchers & other housing supports. Project applicant AspiraNetand service provider Promesa Behavioral Health administers state-funded THP-Plus, a placement opportunity 81 # 3B -2 3B 2. 1 3B 2. 1a 3B 2. 2 Questions Answer Notes program in which the participants live alone or with a roommate in a safe environment for youth to practice life skills. Staff support includes educational guidance, employment counseling & assistance implementing independent living plans. Discharge Planning: Health Care IsthedischargepolicyinplacemandatedbytheState,theCoC, orother? CoC Mandated Ifother,pleaseexplain.(Limit 750 characters) Not Applicable Describe the efforts that the CoC hastakento ensure persons arenotroutinelydischargedintohomelessandspecificallystatewherepersonsroutinelygoupondischarge.(Limit 1000 characters) The FMCoC& Hospital Council of Northern & Central California (HCNCC) 82 # Questions Answer Notes developed discharge planning protocols & referral procedures. FMCoC works with HCNCC to implement policies &trainings to ensure persons are not discharged to homelessness: streets, shelters, or McKinneyVento projects. The Community Solutions Committee convenes throughout the year to review implementation . Discharge locations: Medical facilities identify homeless or at risk persons prior to & during the discharge process & work to secure 83 # Questions Answer Notes housing and care. Individuals exiting acute care are discharged to a homeless respite care program that provides support & housing that was created with supplemental funding from the Kaiser Foundation. If the respite care program is not appropriate for a patient’s needs, placements are made in appropriate board and care facilities, skilled nursing facilities, or, if necessary, crisis residential/psyc hiatric facilities. Other patients are able to stably return home or are placed with 84 # 3B 2. 3 Questions Answer Identifythestakeholdersand/orcollaboratingagenciesthatareresponsibleforensuringthatpersonsbeingdischargedfromasystem ofcarearenotroutinelydischargedintohomelessness.(Limit 1000 characters) Notes family or friends in the community. The FMCoC Community Solutions Committee worked directly with the Hospital Council of North & Central California to develop health care discharge policies. TheFMCoC Community Solutions Committee provides continuous oversight of the implementation of the protocol. Medical facilities in the area, including local hospitals, administer the protocol. The medical respite center that received funding from the Kaiser Foundation 85 # 3B -3 3B 3. 1 3B 3. 1a 3B 3. Questions Answer Notes receives individuals who have been discharged. Supportive services are provided by Clinica Sierra Vista, a federally qualified health clinic, which offers free health & mental health care to this population with funding from a grant from the Human Resources and Service Administration. Mental Health IsthedischargepolicyinplacemandatedbytheState,theCoC, orother? CoC Mandated Ifother,pleaseexplain.(Limit 750 characters) Not Applicable Describe the efforts that the CoC hastakento ensure persons arenotroutinelydischargedintohomelessandspecificallystatewherepersonsroutinelygoupondischarge. (Limit 1000 characters) The FMCoC maintains an operational 86 # 2 Questions Answer Notes process in conjunction with Fresno County Department of Behavior Health (FC-DBH) that ensures clients are not discharged into homelessness, including HUDCoC funded projects. FMCoC member agencies that serve clients with mental health issues participate in the process. FCDBH, a member of the FMCoC, works with the Fresno Housing Authority to eliminate barriers to housing. People discharged from State Hospitals are placed in Mental Disease (IMB)/Skilled Nursing Facilities (SNF). People 87 # 3B 3. 3 Questions Answer Identifythestakeholdersand/orcollaboratingagenciesthatareresponsibleforensuringthatpersonsbeingdischargedfromasystem ofcarearenotroutinelydischargedintohomelessness. (Limit 1000 characters) Notes discharged from IMD/SNF are placed in Critical Residential/Tra nsitional Residential Services (CR/TRS). People discharged from CR/TRS are referred to independent, shared, or supported housing. People discharged from Acute Inpatient Facilities are released to appropriate and available settings and not the streets. FMCoC Executive Committee & FCDBHdeveloped the protocol to coordinate & assist discharged persons with a planned move into community88 # 3B Questions Answer Notes based services. FC-DBH works to identify available housing & services in the community. Turning Point of Central California, Inc. (Stasis PSH & Family Villa); Mental Health Systems, Inc. (Hacienda Campus); & Economic Opportunities Commission (Sanctuary TH) are partners to the discharge protocol. Service teams support each transition. California’s Mental Health Services Act (MHSA) funding supports 44 housing units for discharged homeless with severe mental illness. Discharge Planning: Corrections 89 # -4 3B 4. 1 3B 4. 1a 3B 4. 2 Questions Answer Notes IsthedischargepolicyinplacemandatedbytheState,theCoC, orother? State Mandated Policy Ifother,pleaseexplain.(Limit 750 characters) Not Applicable Describe the efforts that the CoC hastakento ensure persons arenotroutinelydischargedintohomelessandspecificallystatewherepersonsroutinelygoupondischarge. (Limit 1000 characters) Fresno is part of the Transition from Jail to Community Initiative. The FMCoC Executive Committeeplans the response to AB109 realignment &provides oversight of the implementation of housing and treatment options arranged for the parolee prior to release (usually 45-60 days) from corrections to ensure persons are not released into homeless including McKinney90 # Questions Answer Notes Vento funded projects. Many individuals who would otherwise be homeless upon discharge access housing funded by the California Department of Corrections & Rehabilitation and operated by CoC-members Turning Point of Central California, Inc., Mental Health Systems, Inc., &WestCare. Additional housing is provided by funding from the Parolee Services Network, Transitional Services, Substance Abuse and Crime Prevention Act, & Residential Multi-Service Center. 91 # 3B 4. 3 Questions Answer Identifythestakeholdersand/orcollaboratingagenciesthatareresponsibleforensuringthatpersonsbeingdischargedfromasystem ofcarearenotroutinelydischargedintohomelessness. (Limit 1000 characters) Notes Referrals come from in-prison caseworkers, parole agents, & probation officers.Other discharge locations include return to family & residential treatment facilities if a history of substance abuse. The Community Solutions Committee works with California State Parole Offices to implement the discharge protocol. CoC member agencies that receive outside funding from California Department of Corrections & Rehabilitation administer the discharge policy: Turning Point of Central 92 # 3C 3C -1 3C 1. 1 Questions Answer Coordination Does the Consolidated Plan for the jurisdiction(s) within the CoC’s geography include the CoC’s strategic plan goals for addressing and ending homelessness? If yes, list the goals in the CoC strategic plan. (Limit 1000 characters) Notes California, Inc., Mental Health Systems, Inc., &WestCare. Friends Outreach Specialists ensure that incarcerated persons make release plans.FMCoC collaborates with federal (e.g., USICH), state, and local (Mayor’s Office) agencies and initiatives to identify strategies that are responsive to the changes presented by AB109 realignment. Yes The FMCoC TenYear Plan to End Homelessness (2006-2016) sets forth 3 core goals under which there are 6 objectives. 93 # Questions Answer Notes First, broaden homeless prevention: expand range & availability of prevention strategies, increase immediate accessibility, and improve long-term effectiveness; provide transitional case managed services at all levels of homeless services, especially in ES and prior to discharge from public institutions; and increase the level of coordinated and comprehensive services provided to the hard to serve in areas of mental health, physical health, and social wellbeing. Second, 94 # 3C -2 Questions Answer Describe the extent in which the CoC consults with State and local government Emergency Solutions Grants (ESG) program recipients within the CoC’s geographic area on the plan for allocating ESG program funds and reporting on and evaluating the performance of ESG program recipients and subrecipients. (Limit 1000 characters) Notes rapidly re-house people when homelessness cannot be prevented including: expand the availability of PSH, so our homeless residents can move from constant crisis; increase opportunities and avenues for partnerships that will promote housing, employment, and broader community supports. Third, provide wraparound services: increase job training, skills development, and employment opportunities. The FMCoCconsults with jurisdictions in 95 # Questions Answer Notes its geographic area to allocate ESG funding & evaluate performance. Fresno City & County receive a direct allocation from HUD &Madera County agencies are eligible to apply for stateadministered ESG funding. FMCoC&Fresno City & County discuss & develop ESG priorities & a member of the CoC sits on the ESG proposal review committee for the Fresno ESG RFP. The FMCoC elected the Executive Committee to serve as the Review &Rank body for the local competition portion of the state96 # Questions Answer Notes administered ESG funding competition& reviewed a local agency application to ensure it met local priorities &FMCoC performance outcomes objectives. Before HEARTH, the City of Fresno allocated ESG funding to agencies participating in the Project Homeless Coalition based on the % of utility costs to total operational costs. Now, the City of Fresno releases a NOFA & coordinates with the FMCoC to evaluate programs.FMCo C advises City & County on allocation priorities that meet HUD 97 # 3C -3 Questions Answer Describe the extent in which ESG funds are used to provide rapid re- housing and homelessness prevention. Description must include the percentage of funds being allocated to both activities. (Limit 1000 characters) Notes requirements and respond to local gaps analysis. Fiscal Year 2012/13 ESG funds were used to support homeless programs. The City & County are working with the FMCoC to monitor ESG programs. 64% of the ESG funds in the CoC were allocated to programs that proposed rapid re-housing activities. The City and County of Fresno, separately, are entitlement recipients of an annual allocation of ESG funding. Both jurisdictions work together to release a joint NOFA for ESG subrecipients. The FMCoC appoints 98 # Questions Answer Notes a member to be part of the City/County RFP & review process. Economic Opportunism Commission, WestCare, and Spirit of Woman were awarded ESG funding for rapid re-housing projects with funding from the FY2011 ESG Round 2 allocation and the FY2012 ESG allocation. Six applications were received. Four applications were awarded funding based on eligibility criteria. 3 of those projects proposed funding for rapid rehousing. 1 project proposed funding for a DV shelter to 99 # 3C -4 Questions Answer Describe the CoC's efforts to reduce the number of individuals and families who become homeless within the CoC's entire geographic area. (Limit 1000 characters) Notes immediately house and provide support to those fleeing a domestic violence situation. There are currently no ESG allocations for prevention; however, FMCoC will identify strategies to encourage applications for ESG funding for prevention activities. The FMCoC Outreach Committee strategized &implemented prevention outreach strategies. Analyses of Impediments to Fair Housing identified supply of affordable housing and inadequate access to employment 100 # 3C Questions Answer Describe how the CoC coordinates with other Federal, State, local, private and other entities serving the homeless and those Notes opportunities as the most challenging barriers to fair housing choice. FMCoC coordinates with local jurisdictions to eliminate these barriers and prevent homelessness. Affordable housing efforts: one-time foreclosure assistance for low- & moderateincome residents, rental assistance, placement services, & legal assistance. Employment: life skills, personal finance training, credit preservation/re pair, employment training and referrals. FMCoC 101 # -5 Questions at risk of homelessness in the planning and operation of projects. (Limit 1000 characters) Answer Notes coordinates with jurisdictions in its geographic area to increase access to a wide range of programs that support efforts to end & prevent homelessness. City of Fresno receives HOPWA,, HOME, & CDBG funding. County of Fresno receives TANF (CalWORKS), HOME, CDBG, & PATHfunding. City of Clovis receives CDBG funding. Madera County receives TANF (CalWORKS), CDBG, & PATH funding. Fresno Housing Authority issues VASH housing choice vouchers. FMCoC member Economic 102 # Questions Answer Notes Opportunities Commission receives RHY funding for facilities & street outreach.WestC are receives SSVF funding. FMCoC coordinates with Fresno County DSS to create linkages to housing & services. FMCoC is part of the 100,000 Homes Campaign/Rapi d Results Initiative & works with Resources for Independence, which runs the local partnership with 100K Homes, Project P4. FMCoC is part of the USICH initiative Dedicating Opportunities to End Homelessness. HUD designated 103 # 3C -6 Questions Answer Describe the extent in which the PHA(s) within the CoC's geographic area are engaged in the CoC efforts to prevent & end homelessness. (Limit 1000 characters) Notes FMCoC as a Priority Community. Members of FMCoC participate in the Needs Navigator Program, which is performed by the faith-based community. The Fresno Housing Authority (FH) is the Collaborative Applicant to the FMCoC.FMCoC appointed FH to be the HMIS Lead. FH is an actively involved in the federal, state, local, and private initiatives. FH facilitates biweekly conference calls with FMCoC members to discuss the 100,000 Homes update. FH employs 104 # 3C -7 Questions Answer Describe the CoC’s plan to assess the barriers to entry present in projects funded through the CoC Program as well as ESG (e.g. income eligibility requirements, lengthy period of clean time, background checks, credit checks, etc.), & how the CoC plans to remove those barriers. (Limit 1000 characters) Notes Housing First strategies. Through its involvement in the DOEH initiative, HA has worked to develop collaborative conversations around homelessness. FMCoC has identified the Housing First model as the most effective way of addressing CH and is working toward adopting that model in all CoC-funded programs. Currently all PSH programs have eliminated or committed to eliminate all barriers to entry. However, in some TH programs 105 # Questions Answer Notes barriers such as income requirements, criminal history checks (for programs w/ children), and sobriety requirements exist. FMCoC is working toward the elimination of these barriers by monitoring program requirements and rewarding less restrictive programs. Entrance barriers will also be eliminated with the implementation of the coordinated intake system. Currently, FMCoC is also seeking to overcome existing barriers by identifying individual needs. This year Fresno is conducting a 106 # 3C -8 Questions Answer Describe the extent in which the CoC and its permanent supportive housing recipients have adopted a housing first approach. (Limit 1000 characters) Notes Point in Time Count and using surveys to create a byname registry of sheltered and unsheltered individuals. This effort will allow a prioritization of those who have been homeless the longest and are most vulnerable. Individuals can then be matched with a program that best matches their needs. Members from the CoC made a commitment to a housing first approach. Building on our existing housing first framework, FMCoC members attended a Rapid Results Acceleration Boot Camp in which Fresno 107 # Questions Answer Notes identified the Housing First model as the best way to eliminate CH. Since then, 90% of Fresno’s PSH recipients use a housing first approach and the last 10% has committed to implementing that policy. FMCoC will continue to work with the remaining projects to ensure they properly implement the housing first approach. In addition, FMCoC is receiving HUD TA to aid in the development of a coordinated intake system. As part of that process, all providers will have the same set of coordinated 108 # 3C -9 Questions Answer Describe how the CoC's centralized or coordinated assessmentsystem is used to ensure the homeless are placed in the appropriate housing and provided appropriate services based on their level of need. (Limit 1000 characters) Notes intake and eligibility housing first standards. FMCoC is also working to identify the most vulnerable chronically homeless individuals. As a member of the 100, 000 Homes Campaign (a national campaign to house 100,000 CH individuals by 2015), FMCoC has worked to identify the most vulnerable and long-term homeless individuals/fami lies and quickly place them in PSH with the support services needed to maintain housing stability. The HMIS Lead organized and 109 # Questions Answer Notes facilitates biweekly conference calls with members of the FMCoC to discuss coordinated assessment. FMCoC is receiving HUD Technical Assistance to plan, implement, & operate a coordinated assessment (CA) system. The work builds upon FMCoC’s existing system of access, assessment, and referrals to CoC or ESG projects with the Fresno County geographic area. The FMCoC Coordinated Assessment Committee is working with Madera Rescue Mission to ensure Madera 110 # Questions Answer Notes County is included in the CA system. FMCoC is developing a Permanent Housing Assessment Tool (revised 10/21/13) and currently use the VI SPDAT for certain purposes. SPDAT identifies if PSH is an appropriate intervention. Then, if appropriate, PSH Assessment Tool is completed. The PSH Assessment Tool is sent to the provider to which the client is referred. FMCoC will continue to work to develop and implement a CA system that is accessible and advertised to families and 111 # 3C 10 Questions Answer Describe the procedures used to market housing and supportive services to eligible persons regardless of race, color, national origin, religion, sex, age, familial status, or disability who are least likely to request housing or services in the absence of special outreach. (Limit 1000 characters) Notes individuals. FMCoC’s Outreach and Engagement Committee works to ensure that homeless persons regardless of race, color, national original, religion, sex, age, familial status, or disability have knowledge about accessing housing and/or services. FMCoC& its providers are committed to fostering equal, nondiscriminatory housing & supportive services, & providers have policies in place to ensure equal access. FMCoC CoC-funded projects report and are evaluated 112 # Questions Answer Notes annually on whether they accept all clients regardless of sexual orientation or gender identity. County and City ESG Policies include a comprehensive nondiscrimination clause. Providers engage in oneon-one and group education workshops, resource fairs, and community meetings to increase awareness of housing and services. Providers utilize radio and television spots, including live interviews, to inform the community of our services. Univision (local Spanish media) is one of the 113 # 3C 11 Questions Answer Describe the established policies that are currently in place that require all homeless service providers to ensure all children are enrolled in early childhood education programs or in school, as appropriate, and connected to appropriate services within the community. (Limit 1000 characters) Notes partners in this endeavor. Brochures and posters regarding landlord/tenant rights and fair housing laws are available in every service provider lobby and special accessibility/tra nslation can be made available upon request. Fresno Unified School District, Madera Unified School District, &the FMCoC operate under an agreement that establishes policies for accommodating homeless households with children: ensures that a condition of housing or services cannot be a requirement to change schools; permits choice 114 # Questions Answer Notes of school placement; &avoids automatic referrals to a particular school. Procedures include:Identify homeless families & youth & inform them of their educational rights, providing written materials;Post notices of student’s rights at each site in appropriate languages;Ensur e children are not required to enroll in a new school as a condition of receiving services;Ensure parents/childre n are allowed to make school placement decisions;Ensur e children are not required to attend 115 # 3C 12 Questions Answer Describe the steps the CoC, working with homeless assistance providers, is taking to collaborate with local education authorities to ensure individuals and families who become or remain homeless are informed of their eligibility for McKinneyVento educational services. (Limit 1000 characters) Notes educational programs after school or that would replace or interfere with regular day school;Designat e staff to ensure children/youth are attending school &receiving educational services, &who coordinate with FMCoC, McKinneyVento Educational Liaisons, &mainstream providers. [The Executive Committee will follow up regularly to ensure compliance and monitor the effectiveness of the policies. FMCoC has a strong collaborative partnership with local school districts 116 # Questions Answer Notes to ensure that homeless families & youth are identified & served. Working with Fresno and Madera Unified School Districts (FUSD) (MUSD), protocols are in place so that: children are assessed when they enroll in school & homeless children are connected with McKinneyEducational Liaisons (Liaisons) & linked to appropriate housing/service s; and intake procedures for CoC/ESG providers include informing families & youth of their eligibility for education services, assistance with 117 # 3C Questions Answer Describe how the CoC collaborates, or will collaborate, with emergency shelters, transitional housing, and permanent housing Notes enrollment, & linkage to Liaisons. A representative from Fresno County Office of Education is member of the FMCoC membership & the FUSD McKinneyVento Coordinator is [also] a member of the Executive Committee. Both participate in CoC strategic planning processes, including helping to draft educational policies, and solicit input from CoC members on County educational issues/planning. FUSD provides CoC-wide trainings & onsite outreach to programs. Consistent with 118 # 13 Questions Answer providers to ensure families with children under the age of 18 are not denied admission or separated when entering shelter or housing. (Limit 1000 characters) Notes CoC Program Interim Rule 57893, FMCoC policies prohibit CoC/ESG providers that serve families from denying admission to any family with a child under the age of 18 and from denying admission to any member of the family. The Executive Committee follows up to ensure that FMCoC providers adhere to this policy and helps to coordinate placement efforts among shelters in order to avoid involuntary family separation occurring. FMCoC has a wide variety of units that are 119 # 3C 14 Questions Answer What methods does the CoC utilize to monitor returns to homelessness by persons, including, families who exited rapid rehousing? Include the processes the CoC has in place to ensure minimal returns to homelessness. (Limit 1000 characters) Notes suitable for families and efforts have been made to coordinate service delivery, systemically identify openings, and direct intact families to the housing and services that best fit their needs. There is a 211 telephone system in place that can also help match families to the most appropriate housing and services where they can be referred as a unit. New this year, FMCoC elected to have an open HMIS. An open HMIS permits HMIS users to monitor returns to homelessness. When a client is 120 # 3C 15 3C 15 .1 Questions Answer Does the CoC intend for any of its SSO or TH projects to serve families with children and youth defined as homeless under other Federal statutes? If yes, describe how the use of grant funds to serve such persons is of equal or greater priority than serving persons defined as homeless in accordance with 24 CFR 578.89. Description must include whether or not this is listed as a priority in the Consolidated Plan(s) and its CoC strategic plan goals. CoCs must attach the list of projects that would be serving this population (up to 10 percent of CoC total award) and the applicable portions of the Consolidated Plan. Notes entered in HMIS their unique identifying information (e.g., name, Social Security number, birthdate, gender, etc.) will automatically populate. A release of information signed by the project participant authorizes the display of the client’s unique identifying information. The HMIS Lead designs and administers trainings on open HMIS topics including how to access information. No Not Applicable 121 # 3C 16 3C 16 .1 3D 3D -1 Questions Answer (Limit 1000 characters) Has the project been impacted by a major disaster, as declared by President Obama under Title IV of the Robert T. Stafford Act in the 12 months prior to the opening of the FY 2013 CoC Program Competition? If 'Yes', describe the impact of the natural disaster on specific projects in the CoC and how this affected the CoC's ability to address homelessness and provide the necessary reporting to HUD. (Limit 1500 characters) Notes No N/A Coordination and Strategic Plan Goals Describe how the CoC is incorporating the goals of Opening Doors in local plans established to prevent and end homelessness Through and the extent in which the CoC is on target to meet these goals. (Limit 1000 characters) FMCoC’s participation with the USICH initiative DOEHI and implementation of FMCoC’s 10Year Plan (TYP)the CoC has incorporates the goals of Opening Doors in our planning and operations. End CH: TYP set to increase coordinated & comprehensive services to hardest to serve. As a member of the 100,000 Homes campaign, FMCoC is 122 # Questions Answer Notes placing 2.5% of the number of chronically homeless and veterans into house each month and is on track to ending chronic and vulnerable homeless. End Veteran H: TYP set to increase coordinated & comprehensive services to those who are not served. With support from the VA, FMCoC elected to conduct a 2014 unsheltered PIT count designed to identify veteran homelessness. End H for families/youth/ children: annually reviews locally collected data and narrative information, especially 123 # 3D -2 Questions Answer Describe the CoC's current efforts, including the outreach plan, to end homelessness among households with dependent children. (Limit 750 characters) Notes concerning new programs, program restructuring. End all H: Increase employment for people experiencing or most at risk of homelessness. Project Access collaborates with Hands on California for Hope for the Holidays, an annual event held in Fresno for youth and their families who are experiencing or at risk of homelessness. In addition to outreach, the event includes a meal, activities, and gifts. The Fresno County Office of Education discussed with members of the FMCoC Executive 124 # 3D -3 Questions Answer Describe the CoC's current efforts to address the needs of victims of domestic violence, including their families. Response should include a description of services and safe housing from all funding sources that are available within the CoC to serve this population. (Limit 1000 characters) Notes Committee ways to identify family homelessness or at-risk families and strategies to rapidly re-house or prevent homelessness. Marjaree Mason Center (MMC) operates several TH projects dedicated to housing and serving survivors of domestic violence: Olson House (17 beds), Next Steps (8 beds), Homeward Bound (21 beds), and Downtown Transition (16 beds). Additionally, MMC is developing a new TH project: Clovis Shelter (18 beds). MMC also operates an 125 # Questions Answer Notes ES for individuals and families fleeing DV: DV Shelter (90 beds). CAP Madera operates Martha Diaz Shelter (18 beds). The full range services are supported with funding from: State (California Office of Emergency Services-DV Assistance Program; CA HCD – Emergency Housing & Assistance Program Capital Development); Local (County of Fresno – Marriage License Fees; City of Fresno – CDBG); and Private (Isnardi Foundation; Legacy Foundation; First 5 of Fresno 126 # 3D -4 Questions Answer Describe the CoC’s current efforts to address homelessness for unaccompanied youth. Response should include a description of services and housing from all funding sources that are available within the CoC to address homelessness for this subpopulation. Indicate whether or not the resources are available for all youth or are specific to youth between the ages of 16-17 or 18-24. (Limit 1000 characters) Notes County – DV Funding) FMCoC member agency Economic Opportunities Commission (EOC) announced to the FMCOC that it received a Health and Human Services planning grant to develop a model of intervention for youth and initiated collaborate efforts with FMCoC agencies. Youth 16-17: EOC operates an ES project that serves households with only children (12 beds). WestCare operates a TH project serving unaccompanied youth (2 beds). Projects serving youth 18-24: 127 # 3D -5 Questions Answer Describe the efforts, including the outreach plan, to identify and engage persons who routinely sleep on the streets or in other places not meant for human habitation. (Limit 750 characters) Notes AspiraNet, EOC (Sanctuary TLC1, 2, & 3), CAP Madera (Shunammite Place); Valley Teen Ranch (Valley Teen Ranch). The Outreach and Engagement Committee has actively worked to identify & engage literally homeless persons. Outreach coordinators conduct street outreach at encampments, around areas outside housing locations (i.e.,Poverello House), &in rural areas. In Fresno County, FMCoC participates in regularly scheduled food/resource fairs at various agencies: Soup 128 # Questions Answer Notes Sunday in Roeding Park on the last Sunday of the month; Hope Lutheran Church on the second Tuesday of the month; Community Connect at Poverello House on the first and third Wednesday of the month. In Madera County, the FMCoC participates in the semi-annual Homeless Awareness Day with 15 agencies present. FMCoC administers surveys to homeless participants at these events. Providers discuss outreach efforts, newly received surveys, &engagement strategies in bi129 # 3D -6 Questions Answer Describe the CoC’s current efforts to combat homelessness among veteran s, particularly those are ineligible for homeless assistance and housing through the Department of Veterans Affairs programs (i.e., HUD- VASH, SSVF and Grant Per Diem). Response should include a description of services and housing from all funding sources that exist to address homelessness among veterans. (Limit 1000 characters) Notes monthly conference calls. FMCoC Outreach Committee is planning and preparing for the 2014 Veteran unsheltered Homeless PointIn-Time Count. The VA & the FMCoC-EC collaborate & coordinate outreach & engagement activities, meet monthly to review leasing units, & provide referrals. FMCoC agencies providing CoC & ESG housing to veterans: West Care operates 2 TH projects (44 beds), 1 RRH project (30 beds). Fresno Housing Authority operates 4 VASH PSH 130 # Questions Answer Notes projects (238 beds). Madera Housing Authority operates 1 VASH project (71 beds); VA Central CA Health Care Systems operates 3 ES projects (51) beds. WestCare serves approximately 240 participant households in region w/ SSVF. CalVet’s Fresno Veterans Home opened in October (300 beds). Additional assistance: emergency financial services (Red Cross, Catholic Charities, San Joaquin Valley Vets); clothing/furnitu re (AmVets); legal issues (Vet’s Justice Outreach 131 # 3E 3E -1 3E -2 3E 2. 1 3E -3 4A 4A -1 Questions Answer Reallocation Is the CoC reallocating funds from one or more eligible expiring grant(s) into one or more new permanent supportive housing projects dedicated to chronically homeless persons? Is the CoC reallocating funds from one or more eligible expiring grant(s) into one or more new rapid re-housing project for families? If the CoC is planning to reallocate funds to create one or more new rapid re-housing project for families, describe how the CoC is already addressing chronic homelessness through other means and why the need to create new rapid re-housing for families is of greater need than creating new permanent supportive housing for chronically homeless persons. (Limit 1000 characters) If the CoC responded 'Yes' to either of the questions above, has the recipient of the eligible renewing project being reallocated been notified? Project Performance How does the CoC monitor the performance of its recipients on HUD- established performance goals? (Limit 1000 characters) Notes Program). Yes No Not Applicable Yes FMCoC announces the number of projects that did meet HUD goals and the number of projects that did not meet HUD goals each year. FMCoC monitors progress toward ending Chronic Homelessness by continuously reviewing the number of PSH beds dedicated to serving chronically homeless throughout the year using data 132 # Questions Answer Notes collected for HUD, including the AHAR, the HIC & the PIT count. Additionally, the FMCoC uses capacity and utilization data to monitor how Rapid reHousing funds are being used to end family homelessness. AHAR, HIC, and PIT data were discussed at 6 of the 12 FMCoC meetings last year. At least annually, through the Local Competition Process for the NOFA, FMCoC collects, reviews, and evaluates HMISgenerated APR data on performance objectives including ending Chronic 133 # 4A -2 Questions Answer How does the CoC assist project recipients to reach HUD- established performance goals? (Limit 1000 characters) Notes Homelessness, increasing housing stability, increasing project participant income, and participants obtaining mainstream benefits. The FMCoC Community Solutions Committee assists projects to reach HUD objectives informationsharing, technical assistance, and national initiatives. FMCoC Executive Committee provides information on best-practices to all CoC members via monthly meeting announcements as needed. 134 # Questions Answer Notes FMCoC Collaborative Applicant actively seeks and provides technical assistance to its program participants. The FMCoC participates in the federal initiative Dedicating Opportunities to End Homelessness. The FMCoC participates in the Rapid Results Initiative in its effort to assist projects improve performance outcomes. First, 8 members of the CoC attended a 3day Boot Camp. Then the FMCoC made set a goal to work towards eliminating chronic homelessness 135 # 4A -3 Questions Answer How does the CoC assist recipients that are underperforming to increase capacity? (Limit 1000 characters) Notes for the subsequent 100 days. As part of the 100,000 Homes campaign, the FMCoC identifies people sleeping on the street, enters registry information in a database that ranks the individual with a vulnerability index, tracks and measures the local housing rates, and improves local systems. The work of increasing capacity of underperformin g CoC-projects requires the concerted effort of several governance entities: the HMIS Committee, the Evaluation Committee, & the Outreach 136 # Questions Answer Notes Committee. . FMCoC Collaborative Applicant actively seeks and provides technical assistance to its program participants. FMCoC participates in the 100,000 Homes campaign, Dedicating Opportunities to End Homelessness initiative, and is a HUD Priority Community. The HMIS Lead regularly provides trainings on HMIS. 137 # 4A -4 Questions Answer What steps has the CoC taken to reduce the length of time individuals and families remain homeless? (Limit 1000 characters) Notes FMCoC uses the Community Solutions Vulnerability Index to collect data on length of time lived on the streets or shelter during an episode of homelessness. Through development and enforcement of the HMIS Standard Operating Procedure HMIS Lead & Committee ensure programs obtain accurate program entry and exit dates and information on residence prior to program entry so as to track service use patterns that assess average length of stay. The collection of accurate 138 # 4A -5 Questions Answer What steps has the CoC taken to reduce returns to homelessness of individuals and families in the CoC’s geography? (Limit 1000 characters) Notes identifying information at each program is also necessary in order to identify the extent to which clients appear in multiple programs, how clients move through the system, and to detect cycles of homelessness. The Outcomes Committee works to reduce the length of time of homelessness through its participation in Project P4, which is the local 100,000 Homes Campaign in Fresno and Madera We work to track returns to homelessness so we may identify common trends and develop an 139 # 4A -6 Questions Answer What specific outreach procedures has the CoC developed to assist homeless service providers in the outreach efforts to engage homeless individuals and families? (Limit 1000 characters) Notes appropriate system of intervention to reduce recidivism. The HMIS Committee & HMIS Lead focus on monitoring rates of recidivism through the HMIS Standard Operating Procedure (SOP). The SOP ensures that information at program exist, such as destination, is collected in addition to data on returning clients. An open HMIS permits HMIS users to share data that helps track returns to homelessness. The Outreach Committee establishes procedures that identify 140 # Questions Answer Notes communitybased organizations & events where there are high numbers of homeless persons. The outreach & engagement procedures are centered on regularly scheduled events within the geographic area of the CoC. In Fresno County: on the last Sunday of the month the Outreach Committee attends Soup Sunday; on the second Tuesday of the month members of the CoC conduct outreach at Hope Lutheran Church food bank; & on the first and third Wednesday of the month CoC project 141 # Questions Answer Notes Poverello House hosts Community Connect, a resource fair in which service providers participate in outreach and complete service linkages. In Madera County: outreach occurs at Homeless Awareness Day in October and November. After identification, homeless individuals and families are engaged with the use of a survey. FMCoC consults with Cash Assistance Program for Immigrants. FMCoC works with Clinica Sierra Vista which began using rapid HIV testing as an outreach 142 # 4B 4B -1 4B 1. 1 4B -2 4B 2. 1 4C 4C -1 4C -2 Questions Answer Section 3 Employment Policy Are any new proposed project applications requesting $200,000 or more in funding? Notes strategy. No If yes, which activities will the project(s) undertake to ensure employment and other economic opportunities are directed to low or very low income persons? Not Applicable Are any of the projects within the CoC requesting funds for housing rehabilitation or new constructions? No If yes, which activities will the project undertake to ensure employment and other economic opportunities are directed to low Not Applicable or very low income persons: Accessing Mainstream Resources Does the CoC systematically provide information about mainstream resources and training onhow to identify eligibility and program changes for mainstream programs to provider staff? Indicate the percentage of homeless assistance providers that are implementing the following activities: Yes See table below *Homelessassistanceproviderssupplytransportationassistanc 90% etoclients toattendmainstreambenefitappointments,employmenttraini ng,orjobs. 4C-3 4C-3.1 4C-4 *Homeless assistanceprovidersuseasingleapplication formforfourormore mainstream programs. 90% *Homelessassistance providershavestaff systematically follow-uptoensure mainstreambenefitsarereceived. 86% Does the CoC make SOAR training available for all recipients and subrecipients at least annually? If yes, indicate the most recent training date: Describe how the CoC is preparing for implementation of the Affordable Care Act (ACA) in the state in which the CoC is located. Response should address the extent in which project recipients and subrecipients will No Not Applicable FMCoC is located in California. The Medi-Cal Expansion will provide coverage to individuals whose income is up to 138% of the Federal Poverty Line (FPL) & the Covered 143 # 4C-5 Questions participate in enrollment and outreach activities to ensure eligible households are able to take advantage of new healthcare options.(Limit 1000 characters) What specific steps is the CoC taking to work with recipients to identify other sources of funding for supportive services in order to reduce the amount of CoC Program funds being used to pay for supportive service costs?(Limit 1000 characters) Answer California program will provide a health exchange tax subsidy to individuals whose income is between 138% & 400% of the FPL. It has been estimated that Fresno County will approve 45,000 people for Medi-Cal Expansion and another 70,000 people for Covered California. Individuals applying for Medi-Cal Expansion must apply through Fresno County. Additional enrollment is provided by all Clinical Sierra Vista sites. Clinical has a Street Outreach Team equipped with 7 laptops with wifi cards for enrollment purposes. Finally, community organizations can become enrollers to assist the county by registering their program participants. CalViva, Health Net, and Kaiser Permanente are the providers for the MediCal Expansion. Anthem, Blue Shield, and Kaiser Permanente are the providers for Covered California’s tax subsidy exchange. The FMCoC has zero Supportive Service Only projects. Some Transitional Housing and Permanent Supportive Housing projects include budget line items for Supportive Service activities. The FMCoC appreciates that HUD-CoC funding is most efficiently used on housing. For that reason, FMCoC actively seeks and provides information about other sources of funding for supportive services. The FMCoC shares knowledge about other federal sources of homeless assistance such as SAMSHA, FYSB, VA, HOPWA, PATH, RHY, DCHV, VHPD, and VASH. Also the FMCoC has strong participation from non-CoC funded entities with knowledge of and/or access to other sources of funding: City of Clovis, City of Notes 144 # Questions Attachments Required? Document Type Yes Certification of Consistencywiththe10-year Plan No CoC GovernanceAgreement No CoC-HMIS GovernanceAgreement No CoCRatingandReviewDocument No CoCs ProcessforMakingCuts No FY2013 ChronicHomelessProjectPrioritization List Yes FY2013HUD-approvedGrantInventoryWorksheet No FY2013 Rank (from ProjectListing) No Other No Other No Other No ProjectstoServePersons DefinedasHomelessunderCategory 3 No PublicSolicitation Answer Fresno, Fresno County Development Coalition, Madera County Dept. of Behavioral Health, and Central California Legal Services. FMCoC is focusing on sources of funding within Madera County by sharing information about the Social Agencies Linking Together Group. Document Description Notes Date Attached 145