energy assistance program ffy2016 eap annual training training introduction, ffy15 outcomes, ffy16...
TRANSCRIPT
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Energy Assistance Program
FFY2016 EAP Annual Training
Training Introduction, FFY15 outcomes, FFY16 overview
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Welcome & IntroductionJohn HarvankoDirector Office of Energy Assistance Programs
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Topics Introductions Agenda for Today and Tomorrow FFY15 Outcomes FFY16 Approach Overview of Training
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State EAP Staff Amanuel Asghedom Ken Benson Jynell Boulka Shamiere Bridgeford Doug Burns Andrew Grewell
Kathy Hochreiter Alex Larson Jeff Mitchell Michael Schmitz Sandra Seemann
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Other State Staff Bill Grant Sukumar Puligilla Jodi Bellefeuille Michelle Gransee Richard Gooley Ivan Karne Jessica Rochester
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Other Special Guests Kenna Arvold Jeff Heino Mike McGlone
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New Coordinators/Other StaffIntroductions New since last year’s training Please stand up, tell us your name and
what organization you are from Other Coordinators please offer your
time and knowledge
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Agenda Day One1. Welcome, Introductions & FFY20152. Deputy Commissioner Bill Grant3. FFY2016 Approach & Training
Approach4. A165. Office of Economic Opportunity6. Energy Related Repairs7. Weatherization Assistance Program8. Crisis9. Eligibility10.Income11.Wisconsin Home Energy Assistance
Program
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Agenda Day Two1. No Heat Call2. The Application3. Application
Processing4. Primary Heat5. Performance
Measures6. Refunds7. Security 8. HeatShare
9. Vendor Management
10.Local Plan & ICD11.Oversight12.Fiscal
Management13.Contracts
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WelcomeBill GrantDeputy CommissionerDivision of Energy Resources
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FFY15 Outcomes
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FFY15 Outcomes Total number of HHs served: 138,886 Total number of Crisis served: 38,701 Total number of ERR: 5,451 Total funding:$114,498,307
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FFY15 OutcomesApplication Count Comparison
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10/1/2
011
10/9/2
011
10/17/2
011
10/25/2
011
11/2/2
011
11/10/2
011
11/18/2
011
11/26/2
011
12/4/2
011
12/12/2
011
12/20/2
011
12/28/2
011
1/5/2
012
1/13/2
012
1/21/2
012
1/29/2
012
2/6/2
012
2/14/2
012
2/22/2
012
3/1/2
012
3/9/2
012
3/17/2
012
3/25/2
012
4/2/2
012
4/10/2
012
4/18/2
012
4/26/2
012
5/4/2
012
5/12/2
012
5/20/2
012
5/28/2
012
6/5/2
012
6/13/2
012 $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
Primary Heat Crisis ERR ROFW
FFY12 Distribution of EAP Benefits
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FFY13 Distribution of EAP Benefits
10/1/2012
10/9/2012
10/17/2012
10/25/2012
11/2/2012
11/10/2012
11/18/2012
11/26/2012
12/4/2012
12/12/2012
12/20/2012
12/28/2012
1/5/2013
1/13/2013
1/21/2013
1/29/2013
2/6/2013
2/14/2013
2/22/2013
3/2/2013
3/10/2013
3/18/2013
3/26/2013
4/3/2013
4/11/2013
4/19/2013
4/27/2013
5/5/2013
5/13/2013
5/21/2013
5/29/2013
6/6/2013
6/14/2013 $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
Primary Heat Crisis Err15
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FFY14 Distribution of EAP Benefits
10/1/2
013
10/9/2
013
10/17/2
013
10/25/2
013
11/2/2
013
11/10/2
013
11/18/2
013
11/26/2
013
12/4/2
013
12/12/2
013
12/20/2
013
12/28/2
013
1/5/2
014
1/13/2
014
1/21/2
014
1/29/2
014
2/6/2
014
2/14/2
014
2/22/2
014
3/2/2
014
3/10/2
014
3/18/2
014
3/26/2
014
4/3/2
014
4/11/2
014
4/19/2
014
4/27/2
014
5/5/2
014
5/13/2
014
5/21/2
014
5/29/2
014
6/6/2
014
6/14/2
014 $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
Primary Heat Crisis ERR16
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FFY15 Distribution of EAP Benefits
10/1/2
014
10/9/2
014
10/17/2
014
10/25/2
014
11/2/2
014
11/10/2
014
11/18/2
014
11/26/2
014
12/4/2
014
12/12/2
014
12/20/2
014
12/28/2
014
1/5/2
015
1/13/2
015
1/21/2
015
1/29/2
015
2/6/2
015
2/14/2
015
2/22/2
015
3/2/2
015
3/10/2
015
3/18/2
015
3/26/2
015
4/3/2
015
4/11/2
015
4/19/2
015
4/27/2
015
5/5/2
015
5/13/2
015
5/21/2
015
5/29/2
015
6/6/2
015
6/14/2
015 $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
Primary Heat Crisis ERR17
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FFY13 vs. FFY12 Distribution of EAP Benefits
1-Oct
10-Oct
19-Oct
28-Oct
6-Nov
15-Nov
24-Nov
3-Dec
12-Dec
21-Dec
30-Dec
8-Jan
17-Jan
26-Jan
4-Feb
13-Feb
22-Feb
3-Mar
12-Mar
21-Mar
30-Mar
8-Apr
17-Apr
26-Apr
5-May
14-May
23-May
1-Jun
10-Jun
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
FFY13 FFY1218
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FFY14 vs. FFY13 Distribution of EAP Benefits
1-Oct
11-Oct
21-Oct
31-Oct
10-Nov
20-Nov
30-Nov
10-Dec
20-Dec
30-Dec
9-Jan
19-Jan
29-Jan
8-Feb
18-Feb
28-Feb
10-Mar
20-Mar
30-Mar
9-Apr
19-Apr
29-Apr
9-May
19-May
29-May
8-Jun
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
FFY14 FFY1319
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FFY15 vs. FFY14 Distribution of EAP Benefits
1-Oct
11-Oct
21-Oct
31-Oct
10-Nov
20-Nov
30-Nov
10-Dec
20-Dec
30-Dec
9-Jan
19-Jan
29-Jan
8-Feb
18-Feb
28-Feb
10-Mar
20-Mar
30-Mar
9-Apr
19-Apr
29-Apr
9-May
19-May
29-May
8-Jun
$-
$20,000,000.00
$40,000,000.00
$60,000,000.00
$80,000,000.00
$100,000,000.00
$120,000,000.00
FFY15 FFY14
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% Change in Total EAP Benefits Distributed FFY13 vs. FFY12
11/19/2
012
11/27/2
012
12/5/2
012
12/13/2
012
12/21/2
012
12/29/2
012
1/6/2
013
1/14/2
013
1/22/2
013
1/30/2
013
2/7/2
013
2/15/2
013
2/23/2
013
3/3/2
013
3/11/2
013
3/19/2
013
3/27/2
013
4/4/2
013
4/12/2
013
4/20/2
013
4/28/2
013
5/6/2
013
5/14/2
013
5/22/2
013
5/30/2
013
6/7/2
013
6/15/2
013
6/23/2
013
7/1/2
013
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
% Change in Total EAP Benefits Distributed21
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% Change in Total EAP Benefits Distributed FFY14 vs. FFY13
11/18/2
013
11/26/2
013
12/4/2
013
12/12/2
013
12/20/2
013
12/28/2
013
1/5/2
014
1/13/2
014
1/21/2
014
1/29/2
014
2/6/2
014
2/14/2
014
2/22/2
014
3/2/2
014
3/10/2
014
3/18/2
014
3/26/2
014
4/3/2
014
4/11/2
014
4/19/2
014
4/27/2
014
5/5/2
014
5/13/2
014
5/21/2
014
5/29/2
014
6/6/2
014
6/14/2
014
6/22/2
014
6/30/2
014
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
% Change in Total EAP Benefits Distributed22
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% Change in Total EAP Benefits Distributed FFY15 vs. FFY14
11/24/2
014
12/1/2
014
12/8/2
014
12/15/2
014
12/22/2
014
12/29/2
014
1/5/2
015
1/12/2
015
1/19/2
015
1/26/2
015
2/2/2
015
2/9/2
015
2/16/2
015
2/23/2
015
3/2/2
015
3/9/2
015
3/16/2
015
3/23/2
015
3/30/2
015
4/6/2
015
4/13/2
015
4/20/2
015
4/27/2
015
5/4/2
015
5/11/2
015
5/18/2
015
5/25/2
015
6/1/2
015
6/8/2
015
6/15/2
015
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
% Change in Total EAP Benefits Distributed23
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MN EAP Over Time
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
Total Served in Minnesota Federal & State Funding
Fed
era
l &
Sta
te F
un
din
g
Hou
seh
old
s S
erv
ed
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Thank You!Yet another challenging year Implementing new A16 ROOM - May 6 CAMPLS Stable LP supply
Thank you!
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FFY16
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FFY16 FFY16 Approach Funding may be similar to FFY15 No big changes – implementation
consistency Second year of A16; Continue to
improve Minor improvements to Crisis & ERR May run out of funds again Average PH benefit $500 5% EAPWX Transfer ERR October 1 of $1M
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FFY16 FFY16 Policy DevelopmentMany sources for the improvements Program Audits Issues identified during the years PAC State Staff EACA
AND specially,
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FFY16 JAD Participants Rachel Bagley Richard Fuchs Catherine Fair Mary Heilman Tammy
Stauffer Mandy Braaten
Joan Markon Pam Wild Karen Moe Nora Guerra Kevin Adams Greg Rottach
We couldn’t have done it without!Thank You!!!
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Overview of TrainingIntentions Prepare for FFY16 Enabling Train-the-Trainer
By training on: Program and policy changes Areas of concern Data Accuracy Improved controls
Excludes: EAP 101, policy making, eHEAT development 30