Page 90 - FY 2025 Adopted Operating Budget and Business Plan
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                                          Support Youth and Families

                       Goal 1: Create an Environment that Enables our Residents to Flourish and Grow
                                             Objective 1: Implement Support Systems
                            Project                    Performance Measure(s)              Department(s)
             SYF   Coordinate with United Way to   Number of 211 calls and referrals   Grants Management
             1.1.2  Improve 211 Outreach and       from Arlington residents
                   Referrals in Arlington
             Summary:

                                                                                        Estimated
             City staff will work with United Way Arlington (UWA) to   Milestone        Completion     Status
             improve the 211 Information and Referral hotline for
             Arlington residents.  Improvements will include:   UWA will Include 211   May 2021      Complete
                 •   increased number of providers in the 211   improvements in their
                    database that serve Arlington residents;   Work Plan
                 •   improved quality and accuracy of the database   City’s CDBG Agreement   July 2024   Complete
                    resources;                                 with UWA will include
                 •   increased number of Arlington residents using   211 Improvement
                    the 211 system for assistance; and         Metrics
                 •   increased number of callers from Arlington   UWA Program Year    July 2024      Complete
                    receiving referral matches.                Begins                 July 2024 –    Ongoing
                                                               Track and Report Metrics

                                                               on a Quarterly Basis   June 2025


                                          Support Youth and Families


                       Goal 1: Create an Environment that Enables our Residents to Flourish and Grow
                                             Objective 1: Implement Support Systems
                          Project                       Performance Measure(s)               Department(s)
             SYF   Family Self-Sufficiency Program   Increase the number of families participating  Housing
             1.1.1                              in the Family Self-Sufficiency Program

             Summary:
                                                               As the housing authority’s portion of rent is reduced,
             The Family Self-Sufficiency (FSS) Program is a voluntary   that savings in rent is put in an escrow account to be
             component of the Housing Authority’s Housing Choice   held for the FSS participant.  If they graduate from the
             Voucher (HCV) program.                            program, the escrow balance is given to the graduate
                                                               with no restrictions on its use (however they are given
             Households or individual enrolled in the FSS program   guidance about paying off debt, increasing savings
             work with their case manager to achieve established   accounts, etc.).
             goals.  Their goals are unique to themselves, but often
             relate to savings, education, employment, and credit   The FSS program was revamped in FY 2023 and rebranded
             score.  HUD mandates 2 goals be completed to      to Assistance Plus.  Housing’s goal is to enroll 5 new FSS
             graduate; being off welfare and employed full time.    participants each quarter in FY 2024.

             Participants enter into a 5-year contract but can
             graduate early if they’ve achieved their goals.  A
             snapshot of their income is recorded as a baseline when
             they enter the program.  HCV participants pay 30% of
             their income toward rent, and the housing voucher pays
             the balance. During their contract period, if their
             income increases, their share of rent also increases.






             FY 2025 Adopted Budget and Business Plan                                        81                                                                City of Arlington, Texas
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