The Springfield-Hampden County CoC presented its Annual Report today.
The Springfield-Hampden County CoC has released its draft FY2016 Application for public comment. There are two parts to the application, each of which may be viewed by clicking on the link:
The public may comment on the application in writing, by sending an email to Gerry McCafferty, or in person by attending the CoC Annual Meeting. The Annual Meeting will take place Friday, September 9, 2016, at UMass-Springfield, Room 004, Tower Square, 1500 Main Street, Springfield.
The Springfield-Hampden County CoC will vote to approve (or require amendments) to the application at the Annual Meeting, so written comments should be submitted prior to the meeting in order to be considered by the full CoC.
Please join us!
The Springfield-Hampden County CoC Annual Meeting and Board of Directors Meeting will take place Friday, September 9, 9 – 11 am, at the UMass Center Springfield, located at Tower Square, 1500 Main Street, 2nd floor, Springfield.
Agenda items include:
- Annual report
- Vote on Board of Directors
- Review of CoC Governance Charter
- Vote to approve FY2016 Application
A full agenda, with all materials for review will be made available early next week.
The CoC Annual meeting is for all CoC members and is open to the public. The CoC welcomes new members. If you are interested in being a part of the CoC, please come to the Annual Meeting or contact Gerry McCafferty.
The Springfield-Hampden County Continuum of Care Scoring and Ranking Committee met this morning and completed its review of all renewal and newly-submitted projects. As a reminder, the Committee follows the scoring and ranking guidelines set out in the CoC Application Selection and Ranking Process 2016 guidance approved by the Board of Directors at its July 15, 2016 meeting. The completed 2016 Program Scoresheet shows the scores for each project, as well as the individual item scores that add up to the total.
The projects that will be included in the FY2016 competition and the rank order and tier for each project are as follows:
- Catholic Charities RRH
- Catholic Charities RRH 2
- Catholic Charities RRH 3
- FOH Coordinated Assessment
- Gandara SHINE RRH
- HAP RRH
- HRU Next Step 2
- MHA Annie’s House
- VOC Scattered Site Family Support
- HRU Next Step
- Open Pantry Tranquility House
- RVCC HIV/AIDS Residential Support
- MHA S+C SRA 48
- RVCC HIV/AIDS S+C TRA 5
- MHA S+C SRA 13
- RVCC HIV/AIDS S+C TRA 7
- FOH Worthington House Campus
- MHA S+C Recovery
- FOH PSH
- CHD Project Performance
- HAP Turning Point
- SMOC Bowdoin Street
- Gandara SHINE Program
Projects 1 through 20 and part of project 21 are placed in Tier 1. The remaining projects are in Tier 2.
The Springfield community has a monthly meeting regarding unsheltered chronically homeless individuals. The meeting brings together police, hospital staff, the crisis team, outreach workers, homeless service providers, the Department of Mental Health and others to coordinate efforts.
This month, there are a few speakers which may be of interest to housing navigation and housing support workers. Please feel free to join if you are interested. The agenda includes:
- Dr. Rob Roose, Providence Health: Accessing detox for unsheltered individuals, the role of medication-assisted treatment for opiate-addicted homeless individuals
- Julie Schwager, CHD: Community-Based Flexible Supports, CHD Day Treatment Programs
- Monique Loizzo, DMH: Referrals and eligibility for DMH
The meeting takes place this Thursday, August 18, noon to 1:30 pm, at Mercy Medical Center, Memorial House auditorium. Lunch is provided.
- Q: The rents in this project are categorized as leasing instead of rental assistance—what does that mean? A: With leasing assistance, the program sponsor rents units and enters into a sub-lease or occupancy agreement with program participants. The program sponsor, as the leasing entity, pays full monthly rent to the landlord. The program sponsor separately collects any rents from program participants. (With rental assistance, program participants pay their share of rent directly to the landlord, and the program sponsor pays only its portion of the rent to the landlord.) With leasing assistance, the program sponsor pays for a vacant unit according to the terms of its lease; in contrast, with rental assistance, the program sponsor is limited to how long it can pay for a vacant unit by the CoC Interim Rule. Leasing and rental assistance are treated differently with regard to match requirements for the grants. All project sponsors must provide match of 25% of all grant amounts—except leasing. There is no match requirement for Leasing costs.
- Q: Can this project be changed from a leasing project to a rental assistance project? A: Probably not. Following implementation of CoC Program regulations under the HEARTH Act, CoC Programs had a one-time opportunity to change projects using Leasing funds to a project using Rental Assistance funds. This project did not change at that time. While a new program sponsor could make a request for the change based on the fact that a new program sponsor will be administering the program, there is no indication as to whether HUD will consider this to be adequate justification for this change.
- Q: The RFP includes a program budget. Can this be changed? A: At this time, when all CoC grants are being submitted to HUD for renewal, budget amounts across categories—Leasing, Rental Assistance, Supportive Services, Operating Costs, and Administration—must be the same as what is on a Grant Inventory Worksheet (GIW) prepared by HUD. The amounts on the GIW are what has been provided in the RFP, and cannot be changed. A successful applicant can allocate money within budget categories to any allowable program costs. During the period between HUD competitions, a program sponsor may request budget changes that result in moving funds from one category to another. A request for this type of change must be approved by HUD.
Contact with Current Program
- Q: Can we contact the current operator and/or the landlord currently leasing the units to the program? A: Yes. The current operator is Martin Luther King, Jr. Family Services – contact Exective Director Ronn Johnson, firstname.lastname@example.org or Project Director Pamela Jumba, email@example.com; phone (413) 746-3655. The landlord for the majority of units is Home City Housing, Contact Jodi Smith, firstname.lastname@example.org, 413-785-5312, ext. 113.
- Q: Are the units furnished and will the furniture remain in the units? A: The units are not furnished; participants are responsible for their own furniture.
- Q: In the existing leasing contracts, are utilities included in the rent? A: Utilities are included in the rent for one unit; utilities are not included for the other seven units.
Transfer of Case Management Notes
- Q: Will the agency that takes over this project be provided with access to existing case manager notes (as long as program participants authorize release of the notes)? A: Yes, if releases are signed, case notes that have been entered in ETO (HMIS) will be turned over.
Participant Rents Counted as Match
- Q: Can the project sponsor count rents paid by program participants as contributing to the required program match? A: Yes. On April 21, 2006, HUD released guidance (https://www.hudexchange.info/news/new-changes-to-hud-coc-and-esg-program-implementation) which makes clear that program income (including participant rents) can count as match for grants awarded in the FY15 or FY16 competitions.
Initial and Renewal Contract – Term, Funding, Match
- Q: Will the contract term be 9/1/16 – 4/30/17? If so, is the “total available funding” of $137,872 meant to represent only the 8 months of operation from September through the end of April (i.e., the contract awarded the initial provider was actually $206,808)? I believe the $137,872 is meant to representtwelve months of operations because ($924 x 3 units x 12 months) + ($1,154 x 5 units x 12 months) = $102,504, which is not equal to $102,463, but is closer to that amount than to $68,336, which would be leasing costs for 8 months at those FMRs. A: The “total available funding” of $137,872 is the total annual amount available for the program. The initial contract period is a partial year period of 8 months. The amount available for the 8-month period is $91,914.
- Q: If the term is 9/1/16-4/30/17, is the match requirement 25% of the pro-rated eight-month non-leasing costs, (assuming that the budget embedded in the RFP represents the full twelve month budget) or would the provider be expected to match at $9,992 regardless of the fact that the provider would only be in operation 8 months prior to renewal? In fact, if the match requirement is for 25% of non-leasing costs, $9,992 seems high even for the full twelve-month contract. 25% of the non-leasing costs detailed in the RFP would be $8,852.25. Does the match requirement letter need to reflect $9,992; $8,852.25; or a smaller amount to account for the fact that the provider would only be in operation for 8 months? A: The annual required match amount is $9,992. The amount of match that will e required for the initial 8-month period is $6,661.
- Q: If the term is only eight months, would the total funding awarded (and each associated item – rental assistance, supportive services, indirect) be less than $137,872? If so, what would be the exact amount? A: The total 8-month initial term grant amount is $91,914. The amounts for each budget item for the 8-month period are: Leasing $68,308; Case Manager $20,566; Administration $3,040.
Expansion of Program Beyond 8 Units
- Q: Would this contract, if renewed, permit the provider to apply “savings” (i.e., difference between FMR and actual rent invoiced to CoC) to additional units so long as the contracted units were performing satisfactorily? A: When a program receives funds for Leasing, the program must serve the number of households committed to in the application. It cannot serve more than this number, unless the Leasing line is converted to Rental Assistance. As stated in the answer to question 2, it is unlikely that HUD will permit a change from Leasing to Rental Assistance.
The CoC held a bidders’ conference on July 27 regarding the CoC FY16 RFP. The following notes reflect the questions and answers from the meeting.
- Q: Is it true that there is not a need to demonstrate and document leverage this year? A: Yes, that is true. Applications do not ask any questions about leverage, and there are no competition points associated with leverage.
- Q: Do we expect that this will be true in future years? A: HUD has not provided guidance about leverage in future years. However, the emphasis on leverage has lessened each year over a course of several years, which seems to indicate that HUD is no longer considering this a policy priority.
- Q: Please clarify match rules. A: All projects must provide match for 25% of all costs, except for leasing costs. Match can be cash or in-kind, but can only be counted if it is for program activities that are eligible for funding with CoC Program funds. Letters showing evidence of match must be submitted to the City Office of Housing by the CoC RFP application deadline of August 12, 2016 at 4:00 pm.
- Q: Can participant rents be counted toward the match requirement? A: Yes. On April 21, 2006, HUD released guidance which makes clear that program income (including participant rents) can count as match for grants awarded in the FY15 or FY16 competitions. For existing grants awarded in the FY14 competition, participant rents may not count toward the match requirement. There is no guidance as to whether rents will be able to be counted a s match after the FY16 competition.
Expansion of Existing Projects
- Q: How can an existing project apply for more funds to serve an expanded number of participants? Is this applied for as an increase in the renewal application, or a new application? A: For an existing project to request new funds to enable the project to serve more people, the project must complete a new application for the new funds, and also submit a renewal application for the existing project.
- Q: If a renewal and an expansion grant are both funded, can they be consolidated? A: Yes, multiple grants for the same project can be consolidated at a later time, after initial grants are awarded.
- Q: The answer to number 5 seems to be in conflict with the message about expansion that has been provided to grantees about the need to spend out rental assistance funds, and that one way to make sure these funds are fully spent is to expand the number of participants served. A: Existing grantees who have unspent funds may use the unspent funds in an existing grant to serve more people. The difference for these programs is that they have already been awarded the funds. Question 5 concerns programs seeking to increase the amount of funds they receive.
Ranking and Tiering
- Q: If a program was placed in Tier 2 for the 2015 Competition, should we expect that it will be placed in Tier 2 in the 2016 Competition? A: No. Tiering is redone each year for the competition, and the Tier a project is placed in is dependent on its competitive score—the higher the score, the higher the rank. Scores are dependent on multiple factors, some of which will not change from year to year (Such as the project type) and some of which are based on performance and do change each year.
Combining existing renewal grants
- Q: Please provide information about combining grants under the CoC Program. A: When an agency has more than one grant for the same grant components, it may consolidate those grants, with HUD approval. Grant consolidation cannot take place during the CoC Program competition. After the competition, agencies should notify the Office of Housing if there are grants they wish to consolidate. The Office of Housing may also initiate consolidation.
- Q: Can grants with different program year start and end dates be combined? A: Yes. In this case, the new grant end date becomes the earlier of the combined grant end dates. The full combined renewal grant will be eligible to be renewed as of the date following the new end date.
Scoring Sheet for FY16 Competition
- Q: The CoC created a draft scoring sheet for the 2016 Competition, which was made public for comment. Were there changes made based on comments received? A: NJo. The CoC received several comments about the draft scoring sheet, and these were discussed at the CoC Board meeting on July 15, 2016. Following discussion, the Board voted to approve the draft score sheet without changes. The Board minutes will be posted soon at www.springfieldhampdencoc.wordpress.com, and will contain a summary of the discussion regarding proposed changes.
- Q: Please provide more information on use of and timing of the renewal program scorecards in the renewal competition. A: The FY16 RFP evaluates renewal projects on a number of factors, including past program performance. The CoC creates the scorecards in order to assist the RFP review committee in having a summary of the information it will use in the scoring process. The scorecards are created from several data sources—the primary sources are an Annual Performance Report (APR) run over a standard set of dates (July 1, 2015 – June 30, 2016), and City of Springfield records regarding billing, drawdown, submission of APRs and monitoring. Draft scorecards were distributed to renewal projects on July 12, 2016. The draft reports are provided in order to let agencies know what data collected in early July revealed about their program. If it appears that data is incorrect, the CoC has provided agencies with additional time to make data corrections so that data will reflect actual performance. New APR reports will be produced after August 5, 2016, and will be relied upon during the scoring. Agencies should plan to have all data complete and correct by August 5, 2016.
- Q: For renewal grants, can programs change budgets in the renewal application? A:For renewal grants, budget amounts across categories—Leasing, Rental Assistance, Supportive Services, Operating Costs, and Administration—must be the same as what is on the Grant Inventory Worksheet. These are the amounts on the spreadsheet handed out as part of the CoC Renewal Project meeting. Within one or more of these categories, budgets may be changed.
- Q: What attachments must be uploaded into esnaps for the renewal application? A: The only required attachment is verification of nonprofit status.
- Q: In esnaps in previous project renewal applications there has been a check-off for the Mayor—if that is there this time, should agencies check this off before submitting by the August 12 deadline? Or should agencies inform the CoC that the application is ready to submit and have the CoC check that box and submit? A: Screen 7B of the application in esnaps contains required certifications. There is a check-box indicating the Mayor’s certification that the required statements are true. Unless the box is checked, project sponsors will not be able to submit the application in esnaps. Project sponsors should check the box. You will be submitting a draft application to the CoC when you check the box and submit within esnaps. Prior to the final submission to HUD, the City will review and confirm certifications, and will ensure that the box is checked with the Mayor’s authorization.
- Q: How does an agency start a new application in esnaps? A: The agency must send an email to Gerry McCafferty with a request for creation of a new project application. The request must include the agency name, the project name, and whether the project is permanent supportive housing or rapid rehousing. The new project will be set up in esnaps, and the agency will receive an email informing it that the project application has been created.