CITY COUNCIL PRESENTATION
May 3, 2022
ITEM 7.1 – HOMELESS BRIDGE SHELTER
OPERATOR – CITYNET
Angélica Davis, Sr Management Analyst
Lieutenant Ernie Pinedo, CVPD
ITEM TOPICS:
• State of the Unsheltered
• Response Efforts
• Shelter Operator Agreement
STATE OF HOMELESSNESS:
Sheltered Unsheltered Total
120 672* 792
RESPONSE TO THE UNSHELTERED CRISIS
Regional
Collaboration
Ongoing
H.O.T . Formation
2016
City Housing
Programs
2016 - Present
National City Partnership
Expanded Outreach
2019
Shelter
Development
2020
Permanent
Supportive
Housing
2022
Project Milestones
Funding Appropriated
for Development and
Operations
Environmental
Clearance
Purchase of Pallets, Bathroom and
Laundry Facilities
Operator
Selection
Site Improvements
Shelter Opening
2020 2021 & 20222021 2022 LATE
SUMMER ‘22
SOURCE FY 2022 FY 2023 FY 2024
ESG-CV $275,000 $1,950,000 $1,070,000
PHLA $0 $0 $1,000,000
TOTAL $275,000 $1,950,000 $2,070,000
USE FY 2022 FY 2023 FY 2024
Ramp-up $200,000 N/A N/A
Operations $50,000 $1,756,950 $1,863,000
10% Contingency $25,000 $193,050 $207,000
TOTAL $275,000* $1,950,000 $2,070,000
PROGRAMATIC FUNDING
* Amount represents prorated expense for remainder of fiscal year BRIDGE SHELTER:
Location
SHELTER SITE
MAIN STREET
FAIVRE ST
ACF
27TH ST
OVRP
Request for Proposals (RFPs) issued on October 25, 2021 RFPs Due on November 12, 2021
Three responsive proposals received
Interviews conducted by selection committee on March 2, 2022
OPERATOR SELECTION PROCESS
OPERATOR
Overview
• 501(c)(3) nonprofit
• Established 2003 in Long Beach, CA
• Operating in 30 cities in 5 counties: Los Angeles,
Orange, Riverside, Santa Barbara, San Diego
Scope of Work
• 174 active employees (+~40 open positions)
• ~$25M annual budget
• 45 Federal/State/County/City/Corporate contracts
• 186 partnering agencies
Organization Overview
Mission
• End homelessness through housing
Services
• Street Outreach & Engagement
• Shelter Operations
• Housing Operations (bridge, rapid-rehousing,
permanent supportive)
• Housing Supportive Services
• Censuses/Point-in-Time Counts
• Police Diversion Response Teams (MDRT)
Organization Overview
2020 Results
Goal Actual
Anaheim 890 3,949
Bellflower 50 77
Brea 40 82
Buena Park 305 812
Corona 175 219
Cypress 82 209
Fullerton 195 834
Garden Grove 210 337
La Habra 122 282
Lake Forest 10 22
La Palma 78 67
Newport Beach 62 135
OC Courtyard 380 744
OC Flood Control Channel 150 322
Placentia 78 218
Riverside 85 189
San Clemente 30 54
Santa Ana 900 1,616
Santa Barbara 150 270
Stanton 320 540
Temecula 26 96
Tustin 88 372
Western Riverside COG (Lake Elsinore, Menifee, Murrieta, Wildomar) 18 78 Westminster 245 315
TOTAL 4,689 11,839
Street Exits since 2014
2020 Shelter Operations
2020-2022 Shelter Operations
Name Location Beds
Courtyard Transitional Center (supportive services) Santa Ana 425 Armory Cold Weather Shelter Santa Ana 100
Homeless Emergency Aid Program (HEAP) Santa Barbara County 5 Roomkey/Toolbelt (supportive services) Orange County 500 Housing Disability Advocacy Program Orange County 50
Emergency Quarantine Facility (OC Public Health) Orange County 10 COVID Family Solutions Program Orange County 3
Emergency Quarantine Facility Anaheim 65
Emergency Quarantine Facility Fullerton/La Habra 50
2020-2022 Shelter Operations
Name Location Beds
Inclement Weather Shelter Corona 20
Cabin Village Shelter Riverside 56
Emergency Isolation Facility (Airport) Riverside 15
Emergency Quarantine Facility (MAP) Riverside 57
Inclement Weather Shelter Norco 10
Emergency Fire Response Shelter City of Santa
Barbara
50 Case Study: Riverside Cabin Village Shelter
Shelter Operations: Core Convictions
● Safe, clean
● Environment should reflect what
clients could afford on their own
● Smaller shelters are better
● Linked to housing
● Partnered with law enforcement
● Integrated with community
● Operated by written policy (MOPS)
Shelter Operations: Community Life
● Peer Support
● Community-Provided Meals
● Life Skills and Case Management Workshops
● Shelter Comaraderie
o Special Events (i.e. Movie Nights)
o Special Meals
o Holidays/Birthdays
CITY COUNCIL PRESENTATION
May 3, 2022
ITEM 7.1– HOMELESS BRIDGE SHELTER
OPERATOR – CITYNET
Angelica Davis, Sr Management Analyst
Lieutenant Ernie Pinedo, CVPD