FY2016 Detroit Continuum of Care (CoC) Funding Announcements Report to Detroit CoC Board January 9, 2017

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1 FY2016 Detroit Continuum of Care (CoC) Funding Announcements Report to Detroit CoC Board January 9, 2017 On December 20, 2016, the U.S. Department of Housing & Urban Developed (HUD) announced funding for renewal and new project that were submitted in the FY2016 Continuum of Care competition. The full announcement from HUD may be found here. The Detroit Continuum of Care received funding for $23,074,531 in new and renewal project funding. The attached list provides details on the projects that were funded. Some highlights include: 1. The Detroit CoC was awarded the following four (4) new projects: Organization Project Funding Source Initial Grant Term # of Units Target Pop. Cass Community PSH $1,172,161 * Perm Housing Bonus 3 years * 10 Chronically Homeless Community & Home Supports Coord. Entry SSO $693,486 Reallocation 1 year N/A All homeless Neighborhood Legal Services PSH $713,343 Reallocation 1 year 60 Chronically Homeless Southwest Counseling Solutions Coord. Entry SSO $321,655 Reallocation 1 year N/A All homeless 2. Four (4) renewal projects that had been placed into Tier 2 were not selected by HUD for renewal. These projects are: Organization Project Name Project Cass Community Social Service COTS Covenant House Michigan Freedom House Grant # of Units/Beds Population Served CoC funding ends 7/31/17 Safe Haven SH $428, beds Chronically Homeless Single Men Domestic TH $313, units Women/Families 6/30/17 Violence TH Fleeing D.V. Rights of TH $408, beds Youth 5/31/17 Passage New Beginnings/New American TH $390, beds Refugees/Asylum Seekers 3. HAND was awarded a CoC Planning Grant in the amount of $196, Overall, the Detroit CoC was awarded approximately $1.5 million less than what was requested. 3/31/17 * The budget for this project includes one-time rehab costs of $606,000. Following the conclusion of the initial 3-year grant, this project s annual CoC budget will be approximately $174,000.

2 National Picture Although HUD has not yet done a debriefing from the FY2016 Competition, HAND has been in contact with other CoCs across the country regarding their awards. The overall picture seems to be mixed: some CoCs received funding for all their projects in both Tier 1 and Tier 2, while other CoCs experienced losses in Tier 2 with either renewals or new bonus projects not being funded. Next Steps HAND has reached out to the four organizations that lost renewal project funding, and will be meeting with these agencies in January to discuss next steps. HAND has also sent out a communication to all grantees regarding the awards. HUD has not yet provided Detroit with its score on the CoC application, nor do we have an indication on when this information will be provided. Once this information is provided, an analysis of our performance on the application will be completed and provided to the CoC board.

3 TIER 1 PROJECTS CoC Infrastructure (Ranking Policy #1) 1 HAND HMIS HMIS $ 194,078 $ 194,078 2 HAND HMIS Expansion HMIS $ 96,155 $ 96,155 3 HAND (Southwest Counseling sub.) CAM SSO SSO $ 200,000 $ 200,000 New Projects Created via Reallocation (Ranking Policy #2) 4 NLSM Project Hope II 1 PH: PSH $ 713,343 $ 713,343 5 Community & Home Supports New CE SSO SSO $ 693,486 $ 693,486 6 Southwest Counseling Solutions New CE SSO SSO $ 321,655 $ 321,655 New Permanent Housing Bonus Projects (Ranking Policy #3) 7 Cass Community Social Services Thomasson Apartments 2 PH: PSH $ 1,172,161 $ 1,172,161 First Time Renewal Permanent Housing Projects (Ranking Policy #4) 8 MDHHS Detroit FUSE PH: PSH $ 211,218 $ 211,218 9 Cass Community Social Services Webb PSH PH: PSH $ 207,222 $ 207, Cass Community Social Services Scott PSH PH: PSH $ 198,008 $ 198, Detroit Rescue Mission Ministries Cornerstone PSH PH: PSH $ 466,048 $ 466, Community & Home Supports Perm Community Supports PH: PSH $ 504,620 $ 504, NSO New RRH PH: RRH $ 557,245 $ 557, Southwest Counseling Solutions CAM RRH PH: RRH $ 364,695 $ 364, Southwest Counseling Solutions CAM SSO SSO $ 200,000 $ 200,000 Permanent Supportive Housing Projects Served at least 50% Chronically Homeles During 2015 (Ranking Policy #5) 16 D/WMHA Southwest Counseling Matrix PH: PSH $ 42,281 $ 42, Travelers Aid Infinity PH: PSH $ 1,001,000 $ 1,001, COTS Pathways PH: PSH $ 732,783 $ 732, MDHHS Southwest Springwells S+C PH: PSH $ 198,377 $ 198, Southwest Counseling Solutions ICMCHCAM PH: PSH $ 370,694 $ 370,694 Page 1 of 3 December 21, 2016

4 21 Detroit Rescue Mission Ministries Douglass Project PH: PSH $ 561,332 $ 561, Travelers Aid BEIT PH: PSH $ 925,290 $ 925, Detroit Central City Permanent Supportive Housing PH: PSH $ 1,076,080 $ 1,076, Southwest Counseling Solutions Housing Recovery Program PH: PSH $ 498,139 $ 498, MDHHS Development Centers (Consolidated Grant) PH: PSH $ 2,399,976 $ 2,399, D/WMHA Supportive Housing Program - DCI/Omega PH: PSH $ 481,412 $ 481, MDHHS Southwest Counseling Chronically PH: PSH $ 490,464 $ 490, NSO SHP Leasing (Bridges Supportive Housing) PH: PSH $ 340,012 $ 340, D/WMHA Southwest Housing Partners S+C PH: PSH $ 235,744 $ 235, NSO Bell Housing PH: PSH $ 520,401 $ 520, MDHHS Southwest Samaritan S+C III PH: PSH $ 395,945 $ 395, MDHHS NSO/COTS PH: PSH $ 99,468 $ 99, Mariners Inn Mariners Inn Permanent Housing PH: PSH $ 248,628 $ 248,628 Permanent Supportive Housing Projects served less than 50% Chronically Homeles Over Last Year and RRH, Performed at least 90% on 2A (Ranking Policy #6) 34 D/WMHA Detroit East Health Services S+C PH: PSH $ 317,635 $ 317, D/WMHA Detroit East Health Svcs Permanent PH: PSH $ 426,328 $ 426, COTS Bursemeyer Manor PH: PSH $ 141,686 $ 141, Detroit Rescue Mission Ministries My Own Place PH: PSH $ 235,772 $ 235, NLSM Project Permanency One PH: RRH $ 890,659 $ 890, Detroit Rescue Mission Ministries Maranatha PH: PSH $ 425,846 $ 425, Cass Community Social Services Cass Apartments PH: PSH $ 329,328 $ 329, Southwest Housing Solutions Wilshire Apartments PH: PSH $ 136,752 $ 136,752 All Remaining TH, SH, SSO, PSH, and RRH (Ranking Policy #7) 42 Community Social Services Teen Empowerment Program SSO $ 184,873 $ 184, D/WMHA Detroit East New Beginnings SSO $ 130,248 $ 130,248 Page 2 of 3 December 21, 2016

5 44 UCHC PSH for the Homeless SSO $ 580,310 $ 580, Travelers Aid SHOP I TH $ 227,076 $ 227, Community Social Services Teen Infant Parenting Services (TIPS) TH $ 362,392 $ 362, Detroit Rescue Mission Ministries Genesis House II: Tier 1 amount 3 TH $ 695,336 $ 695,336 Tier 1 Limit = $21,802,201 TIER 2 PROJECTS 47 Detroit Rescue Mission Ministries Genesis House II: Tier 2 amount TH $ 382,532 $ 382, Detroit Rescue Mission Ministries Genesis House I/Teen Moms TH $ 414,457 $ 414, UCHC Target Home SSO $ 475,341 $ 475, Freedom House New Beginnings/New American Homeless TH $ 390,841 Not selected by HUD 51 Cass Community Social Services Safe Haven SH $ 428,000 Not selected by HUD 52 COTS Domestic Violence TH TH $ 313,960 Not selected by HUD 53 Covenant House Rights of Passage TH $ 408,056 Not selected by HUD TOTAL PROJECTS APPLIED FOR AND AWARDED $ 24,615,388 $ 23,074,531 CoC Planning Project (not included in ranking) ed HAND: CoC Planning Planning $ 196,800 $ 196,800 GRAND TOTAL FY2016 CoC AWARDS $ 23,271,331 Notes 1. New project with initial grant term of 1 year 2. New project with initial grant term of 3 years 3. Project #47 is one project straddling Tier 1/Tier 2. For purposes of illustrating the Tier breakdown, it is listed in each Tier with its respective Tier amount. However, it will be funded by HUD as one project. Page 3 of 3 December 21, 2016