Homeward DC Strategies District Local Budget $2,353,276 Public Education System Human Support Services $2,138,384 Public Safety and Justice $1,185,732 Debt Service, Financing and Other $1,011,543 Government Direction and Support $802,358 FY20 Local Budget: Public Works $669,215 $8.6B Economic Development and Regulation $420,138 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 *Dollars in thousands 2
Homeward DC Strategies DHS Local Budget Growth $450,000 FY20 Gross Budget: $583M $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Proposed *Dollars in thousands 3
Homeward DC Strategies Investing in our Strategic Priorities Reform System of Care for Families Experiencing Homelessness End Chronic Homelessness Among Unaccompanied Adults Expand Services for Youth and Their Families Support TANF Participants to Improve Their Economic Stability and Well-Being Enhance Customer Service at Service Centers 4
Affordable Housing and Homelessness Needs in the District 5
Homeward DC: Making Homelessness Rare, What is Working Brief, and Nonrecurring 6
Individuals Investments: FY16-FY20 Cumulative new combined operating and capital funds; does not include baseline budget 7
Homeward DC: Individuals Units FY2016 FY2017 FY2018 FY2019 FY2020 Permanent Supportive Housing 3,382 3,791 4,032 4,381 4,706 Rapid Rehousing 340 340 340 440 440 Targeted Affordable Housing 60 200 360 470 490 8
Families Investments: FY16-FY20 Cumulative new combined operating and capital funds; does not include baseline budget 9
Homeward DC: Families Units FY2016 FY2017 FY2018 FY2019 FY2020 Permanent Supportive Housing 873 880 1,027 1,144 1,324 Rapid Rehousing 1,222 1,222 1,222 1,252 1,252 Targeted Affordable Housing 462 662 662 1,009 1,089 10
Youth Homelessness: FY16-FY20 Cumulative new combined operating and capital funds; does not include baseline budget 11
Youth Programs: ACE, PASS, STEP 12
Families First DC 13
Two Generational Approach 14
Service Center Improvements 15
Homeward DC Strategies Reductions and Changes Adult Protective Services transfer to Department of Aging and Community Living ($8.3M) Shift to personnel for career ladder promotions ($5M) Homeless Services Continuum Efficiencies ($4M) TANF Cash shift to TANF Carryover ($717k) Fixed cost adjustments ($8.1M) Removal of one-time funding 16
Appendices 18
Homeward DC Strategies Capital Investment Details PSH Units for Senior Women • $30.1M total project budget • Site-based PSH for senior women on Hill East campus Harriet Tubman – Shelter • $20.9M new in FY20 • Low-barrier beds with programming space 801 East Men’s Shelter • $48M total project budget • $8M new in FY20 • Low-barrier beds with programming space 19
Homeward DC Strategies Capital Investment Details Emery and Blair Shelters • $15.8M total project budget • $3M new in FY20 • Upgrades to HVAC and mechanical systems New York Avenue Shelter • $11.5M total project budget • $3M new in FY20 • Upgrades to exterior 20
Homeward DC Strategies Capital Investment Details Ward 1 Short T erm Family Housing • $32M total project budget • $800k new in FY20 Ward 3 Short T erm Family Housing • $34M total project budget 21
Homeward DC Strategies Homeward DC: FY20 New Units Program Type # New Units DHS Cost DCHA Cost Individuals/Singles PSH Units & Services 325 $1,957,800 $6,836,700 TAH 20 $420,720 Prevention/Diversion 500 $875,000 Admin $100,000 $631,080 Families PSH Units & Services 180 $1,905,120 $4,395,600 TAH 80 $1,953,600 Prevention/Diversion 266 $798,000 Admin $100,000 $552,104 Youth Transitional Housing 23 $966,000 RRH 30 $975,000 PSH Units & Services 15 $198,000 $315,540 Admin $100,000 FY20 T otal - $23,080,264 1,454 $7,974,920 $15,105,344 22
Homeward DC Strategies Families First DC Neighborhoods Ward 7 1. Simple City (Benning Terrace)/Benning Park 2. Clay Terrace (Richardson 3 2 Dwellings) 5 3. Mayfair/Paradise 4 4. Stoddart Terrace/37 th (Fort 1 Dupont) 5. Benning & Minnesota- Minnesota & Ridge Ave 7 Ward 8 6 6. Woodland 7. Anacostia 8. Congress Heights 8 9. Condon Terrace/Wahler Place/3 rd World/6 th Street (Washington Highlands) 10 9 10. Wingate/Forrester/Elmira (Bellevue) 23
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