DISTRICT of COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT and PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions
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DISTRICT OF COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT AND PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions General Questions 1. Please provide a current organizational chart for the agency, including the number of vacant, frozen, and filled positions in each division or subdivision. Include the names and titles of all senior personnel and note the date that the information was collected on the chart. a. Please provide an explanation of the roles and responsibilities of each division and subdivision. b. Please provide a narrative explanation of any changes to the organizational chart made during the previous year. See Attachment 1 – Organizational Chart and Department Descriptions 2. Please provide a current Schedule A for the agency which identifies each position by program and activity, with the employee’s title/position, salary, fringe benefits, and length of time with the agency. Please note the date that the information was collected. The Schedule A should also indicate if the position is continuing/term/temporary/contract or if it is vacant or frozen. Please separate salary and fringe and indicate whether the position must be filled to comply with federal or local law. See Attachment 2 – Position Listing 3. Please list all employees detailed to or from your agency. For each employee identified, please provide the name of the agency the employee is detailed to or from, the reason for the detail, the date of the detail, and the employee’s projected date of return. Not Applicable 4. For FY19 and FY20, to date, please list all intra-District transfers to or from the agency. Not Applicable 5. For FY19 and FY20, to date, please identify any special purpose revenue funds maintained by, used by, or available for use by the agency. For each fund identified, provide: a. The revenue source name and code; b. The source of funding; c. A description of the program that generates the funds; d. The amount of funds generated by each source or program; DISTRICT OF COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT AND PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions e. Expenditures of funds, including the purpose of each expenditure; and f. The current fund balance. Not Applicable 6. Please list all memoranda of understanding (“MOU”) entered into by your agency during FY19 and FY20, to date, as well as any MOU currently in force. For each, indicate the date on which the MOU was entered and the termination date. See Attachment 3 – MOU Listing 7. Please list how, other than by MOU, the agency collaborated with analogous agencies in other jurisdictions, with federal agencies, or with non-governmental organizations in FY19 and FY20, to date. The DC Housing Authority collaborates with analogous agencies in other jurisdictions, with federal agencies and with non-governmental organizations in a number of aspects. Collaborations include: Interagency Council on Homelessness (ICH) - as a member and participant in the various Committees, DCHA provides perspective, information and expertise as the District continues the fight to end homelessness. Workforce Development – Workforce Development Initiative (WDI) moves customers to work through work through unique partnerships in high demand industries. The WDI is designed to support DCHA’s public housing residents and Housing Choice Voucher Program participants in becoming self sufficient. See Attachment 4 - Workforce Development Initiative for more details on the latest activities Calling All Sectors – DC Health, in partnership with DCHA and other District agencies envisions leveraging its track record and capabilities in health equity, health in all policies, and collective impact to develop a DC Calling All Sectors pilot implementation project designed to address housing insecurity to improve maternal and infant health outcomes. Housing Provider Association – DCHA partners with landlords to identify resources for families and ensure smooth connection between voucher participants and prospective landlords 2 DISTRICT OF COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT AND PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions DC Department of Human Services (DHS): DHS provides a staff person to sit at the EnVision Center and process renewals for clients. Mayor’s Office of Community Relations and Services: DCHA’s community navigators maintain ongoing dialogue with the Mayor’s MOCRs to ensure community issues are addressed. Office on Aging: Community navigators at senior properties collaborate with the Office on Aging to provide health fairs and other resources onsite. Metropolitan Police Department (MPD): ORS regularly attends MPD’s district and PSA meetings to stay current on community concerns. ORS also partners with MPD to host events on and near DCHA public housing properties. Department of Employment Services (DOES): ORS employs a receptionist through DOES’ Project Empowerment program. ORS also refers individuals to DOES when DOES programs are a better fit for a client than EnVision Center services. Department of Parks and Recreation (DPR): ORS works with DPR to implement the USDA Summer Food Service Program at approximately 15 properties per year. Census Bureau: ORS hosted job fairs at the EnVision Center to recruit 2020 census workers. The Office of Public Safety (OPS) conducts daily collaborations with the Metropolitan Police Department on intelligence/information sharing, training and the deployment of resources. In addition: o OPS has also collaborated with the Prince George’s County Police Department, Drug Enforcement Agency and Bureau of Alcohol Tobacco and Firearms in obtaining/providing information concerning ongoing investigations. o OPS collaborates with both DC and Federal Government law enforcement agencies on outreach initiatives to include the DCHA Summer of Safety and National Night Out community events. o OPS also collaborates with the United States Attorney’s Office for the District of Columbia on reviewing and making recommendations on request for witness relocations within the public housing footprint. 3 DISTRICT OF COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT AND PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions Partnerships allow the department to maximize resources, subject matter expertise, innovation, touch points, and collective impact. The focus on partnerships will be centered around the following areas: ● Economic Empowerment ● Educational Advancement ● Health and Wellness ● Character and Leadership 8. Please provide a table showing your agency’s Council-approved original budget, revised budget (after reprogrammings, etc.), and actual spending, by program and activity, for FY18, FY19, and FY20 to date. a. For each program and activity, please include total budget and break down the budget by funding source (federal, local, special purpose revenue, or intra-district funds). b. Include any over- or under-spending. Explain any variances between fiscal year appropriations and actual expenditures for FY19 and FY20 for each program and activity code. c. Attach the cost allocation plans for FY19 and FY20. d. In FY19 or FY20, did the agency have any federal funds that lapsed? If so, please provide a full accounting, including amounts, fund sources (e.g. grant name), and reason the funds were not fully expended. FY2018 Budget FY2018 Actual Allocation from the City Local Rent Supplement Program $ 74,640,465 $ 66,588,834 DC Local $ 7,140,000 $ 7,140,000 Public Safety $ 4,200,000 $ 4,200,000 Total Sources $ 85,980,465 $ 77,928,834 Expenditures Local Rent Supplement Program $ 40,201,534 $ 65,148,202 DC Local $ 7,140,000 $ 8,580,632 Public Safety $ 4,200,000 $ 4,200,000 Total Projected Expenditures $ 51,541,534 $ 77,928,834 4 DISTRICT OF COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT AND PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions FY2019 Budget FY2019 Actual Allocation from the City Local Rent Supplement Program $ 100,149,000 $ 84,766,880 DC Local $ 7,140,000 $ 7,140,000 Public Safety $ 4,200,000 $ 4,200,000 Total Sources $ 111,489,000 $ 96,106,880 Expenditures Local Rent Supplement Program $ 100,149,000 $ 83,042,435 DC Local $ 7,140,000 $ 8,864,445 Public Safety $ 4,200,000 $ 4,200,000 Total Projected Expenditures $ 111,489,000 $ 96,106,880 FY2020 Budget FY 2020 Actual YTD (Dec. 2019) Allocation from the City Local Rent Supplement Program $ 131,497,063 $ 24,088,913 DC Local $ 7,140,000 $ 2,283,380 Shallow Subsidy $ 1,336,000 $ 30,762 Public Safety $ 4,200,000 $ 1,050,000 Total Sources $ 144,173,063 $ 27,453,055 Expenditures Local Rent Supplement Program $ 131,497,063 $ 24,088,913 DC Local $ 7,140,000 $ 2,283,380 Shallow $ 1,336,000 $ 30,762 Public Safety $ 4,200,000 $ 1,050,000 Total Projected Expenditures $ 144,173,063 $ 27,453,055 Note: One time funding for the following activities in FY20: $164,000 for the implementation of the Public Housing Credit Building pilot $1 million in R&M Funds for Ward 1 projects 5 DISTRICT OF COLUMBIA HOUSING AUTHORITY 2019 OVERSIGHT AND PERFORMANCE HEARING Committee on Housing and Neighborhood Revitalization Responses to Pre-Hearing Questions 9. Please provide as an attachment a chart showing the agency’s federal funding and expenditures by program for FY18, FY19 and FY20, to date. FY2018 Budget FY 2018 Actual Revenue Dwelling Rent $ 20,355,409 $ 21,086,343 Federal MTW Block Grant