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13-B - PowerPoint Presentation

Bellflower City Council
September 23, 2024

Document
13-B - PowerPoint Presentation
Meeting
September 23, 2024
Body
Bellflower City Council
Pages
4
Original file
2 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

To be a leader in ending
homelessness by providing
a system of dignified
housing opportunities,
programs, and supportive
services.

New Hope
Navigation Center - Bellflower

New Hope
Navigation
Center
Program Statistics
Current Capacity 50 Beds
35 Men 15 Women
Currently (9/18/24) providing shelter to 43 individuals 28 Men 15 Women
42 currently document ready in CES
Average length of stay is 186 days (National Benchmark is 192 days) In FY24 the program served 128 homeless individuals transitioning 18 clients successfully on to their next steps out of homelessness 14 clients exited directly in to permanent housing
3 clients exited into long term care facilities
1 client re-united with their friends or family
Since July 1, 2024 we are on pace to out preform our outcomes from last year. In the two months July and August, 5 clients transitioned successfully to their next steps out of homelessness
2 clients exited directly in to permanent housing
1 clients exited into long term care facilities
2 client re-united with their friends or family

New Hope Budget
Program Budget October 1, 2024 – September 30, 2025
Increase compensation to adjust for inflation
Reduced Security costs by reducing guard count
Reduced staffing costs combining Leasing and
Supervisor Roles
Reduced meal costs through competitive bidding
Adjusted other costs based on inflation and current
comparable costs.

Overall cost increase 3.3% matches average CPI over
the last 12 months for LA-Long Beach-Anaheim Region

Q & A
New Hope
Navigation Center - Bellflower

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