HomeMy WebLinkAboutCSS 2023-03-13 Item 1B - Report - 2022 Human Services Review2022 Human Services
Review
Tukwila Human Services 2022
City Council allocated $500,000 in ARPA (American Rescue Plan Act) funds for 2022
,City Council authorized a 90% (internal rental assistance program) 10% (South King County
Housing and Homelessness Partners) temporary split with HB 1406 funds
City Council authorized rent and utility assistance programs as a regular budget allocation
$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
2022 Financial Assistance
Financial Assistance (rent/utility) comparison
$148,544.00
$275,855.00
$309,005.00
2020 2021 2022
2020: general fund agencies/HB 1406 = $965 HH average
2021: general fund agencies/HB 1406/COVID = $1205 HH average
2022: general fund agencies/HB 1406/ARPA = $1553 HH average
600
500
400
300
200
100
0
154
I
229
I
199
I
Residents Assisted
484 490
households individuals
438
■ 2020 ■ 2021 ■ 2022
2022 Financial assistance funding source
ARPA Funding
ARPA (rent/utility)
ARPA (temp, p/t staff)
Total ARPA spent
SHB 1406 Funding
1406 (rent only)
Agency Funding
General Fund (rent/utility)
Amount
$224,700.00
$18, 500.00
$243,200.00
Amount
$30,233.00
Amount
$54,082.00
Households
97
Households
28
Households
74
Individuals
227
Individuals
66
Individuals
145
TOTAL SPENT RENT/UTILITY ASSISTANCE 2022
$327,515.00 199
438
2020-2022 Calls
for assistance
4000
3500
3000
2500
2000
2020-2022 Calls for financial assistance
3425
2709
1793 1793
1500 1448 1452
1000 943
802
573 515
500 424
i43
0
Housing utilities all calls hrs c/m
■ 2020 ■ 2021 ■ 2022
O
Human Services
Advisory Board
accomplishments
-Anti-bias training
Piloted a modified version of the Equity tool kit
-Reviewed 55 applications for funding (total requests
$923,970), recommended funding for 37 programs
Time spent reviewing applications (10-15 reading hours) +
17 hours of Teams meetings
Funding priorities
Budget $433,000
$92,459
$14,5144
$123,540
Ilk
$51,237_
dip
$151,250
• Wellness • Housing Food Security • Support for Independence Contingency funds
Minor Home Repair program
Administration of the Minor Home Repair program was transferred to the City of SeaTac in early
2022.
One more year of program funding, then we have to determine how to move forward.
YTD
2021 data 2022 data
Unduplicated households 16 9
# of completed projects (duplicate hh) 26 14
Hrs of case management (staff hours) 180 41
Funds spent $22,000 $14,500
Community Partners: Riverton Park United
Methodist Church Social Service Program
RPUMC is a leading non-profit in the distribution of King County & United Way Eviction Prevention Rental
Assistance Program funds.
RPUMC team distributed $11,300,00 dollars in rental assistance in KC.
• 973 households received rental assistance
• Average of $11,603 per household
85% of were direct Tukwila residents
Youth and Family Homelessness Prevention Initiative under the Best Starts for Kids
• $150,000 in Tukwila for homelessness prevention services
• rental assistance, hunger insecurity, transportation, education, mental health support and healthcare support resources.
RPUMC also distributed two additional grants
Summer tutoring for children in the Tukwila School district
Utility assistance
Hotel vouchers for those unsheltered
Household supplies
Questions?