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Social Services and Housing Board. History of the Board. Created by City Council in October 2002. Original purpose of the fund: To support housing opportunities for workforce families. $600,000 fund.
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History of the Board • Created by City Council in October 2002. Original purpose of the fund: To support housing opportunities for workforce families. $600,000 fund. • On December 21, 2004, HUD notified the City of eligibility for Community Development Block Grant funds. • On November 20, 2007, the Board was given the task of oversight of the general fund Social Service Grant. This grant provides funds to non-profit agencies which provide social services to Frisco citizens. • On August 6, 2013, the City Council approved a Board name change to Social Services and Housing Board.
Meetings • Regular meetings -2nd Wednesday of each month. • 6:30 PM • Council Chambers or McCallum Room (4th Floor) • Agency Site Visits – January 2014 and February 2014 begin TBD • Public Hearings – November 13, 2013; April 9, 2014; April 16; 2014, and May 14, 2014. • 6:30 PM • Council Chambers • As needed.
Program Overview Fiscal Year 2014 • Community Development Block Grant (CDBG) federal funds • Social Service Grant general funds • Workforce general funds
Community Development Block Grant (CDBG) • A block grant from the Federal Government (Department of Housing and Urban Development) • Used for activities that benefit low and moderate income persons (below $54,000 for a family of 4) • 9th Year – allocation $390,928. • This is the fourth year of the 5 year Consolidated Plan, 2010 - 2014. • Census Numbers Influence future allocations
Consolidated Plan • Purpose: To outline housing, community, and economic development needs • Required by HUD to receive CDBG funding • The Consolidated Plan has two sections • Strategic Plan – a 5-year plan which defines the City’s Priorities • Action Plan – developed each year to outline how the funds will be spent to address the priorities • Our new plan is for (PY 2010 – 2014) (FY 2011-2015). • The Annual Action Plan for this year, Program Year 2013, was approved for implementation by HUD.
Consolidated Plan Objectives - 3 • Goal No. 1: Housing Maintain the City’s current affordable housing stock through home rehabilitation, while also pursuing new opportunities for expansion of affordable housing for Frisco’s residents and workforce.
Goal No. 2: Homeless Citizens Continue to support households at-risk of homelessness with necessary support services, as well as continue to support programs offering transitional housing opportunities for homeless families and individuals.
Goal No. 3: Non-Homeless Special Needs Improve the lives of special needs residents.
Community Development Block Grant Funding Expenditure Requirements • 65% Capital projects benefiting low and moderate income citizens • 20% Planning and Administration Expenses • 15% Public service programs benefiting low and moderate income citizens.
City of Frisco CDBG Activities Fiscal Year 2014 • Housing Rehabilitation – loan program • Emergency Repairs – under $5,000 • Minor Repair – under $5,000 • Major Repair - $5,001 – $24,999 • Subrecipient Programs • Children’s Advocacy Center of Denton County • CITY House • Frisco Family Services Center • Samaritan Inn
Public Services – Subrecipient Programs • Nonprofit organizations providing a public service to the citizens of Frisco. • Sample public services include: health care, child care, job training, education programs, services for seniors, services for homeless, support programs for low/mod individuals and households. • 15% cap
North Collin County Habitat 5640 Sheli Lane and 8725 7th St.
Social Service Grant • Provide essential social services to the citizens of Frisco. • Sample social services include: health care, child care, job training, education programs, services for seniors, services for homeless, support programs for low/mod individuals and households.
Social Service Grant Awards FY2014 • Frisco Children’s Clinic (medication/rent) $22,000.00 • CASA of Collin County $2,000.00 • CASA of Denton County $2,000.00 • Collin County Committee on Aging $8,500.00 • Frisco Education Foundation $2,000.00 • Hope’s Door $5,000.00 • Small World With Love (clothing) $10,000.00 • Journey of Hope (grief support services children) $2,500.00 • Boys and Girls Clubs of Collin County $21,000.00 • Frisco Family Services Center (food) $60,000.00 • General fund - $1 per capita = $135,000
Workforce Programs FY2014 • Support homeownership in the City of Frisco for City and Frisco ISD Employees. • General Fund Programs • Homebuyer Educational Workshops • Down Payment/Closing Cost Assistance Loan Program
We look forward to working with you! Thank you for your participation!