FY 2022
Homeless Strategic Plan
Dashboard Report
Karen Roper
Homeless Solutions Manager
February 16, 2022
1 Kicking off the Dashboard Report
with a homeless veteran success story!
2 Teamwork = Transformation
Proud Partners that served our homeless veteran
City of Corona
City Net
Make It Cozy Program Collaborative
Angels Over Cliffs
Clark Team Realty
Veterans Housing Alliance
U.S. Department of Veterans Affairs
3 Inflation is impacting the cost of food,
gas, and other essential living items
Challenging labor market is impacting
homeless shelter/service providers
Rapidly rising housing costs
Increases in evictions and foreclosures
Increases in first-time homeless
Extremely low vacancy rates in
housing market
Funding for many eviction prevention
programs must be COVID related
Landlord reluctance to rent to
tenants with credit & eviction histories
Landlord reluctance to accept temporary
housing subsidies versus permanent housing
subsidies like Section 8
Current and Emerging Issues
1 2
3 4
5 6
7 8
9 10
4 Long wait lists due to the lack of new
affordable housing units
Strategic Plan
Dashboard Legend
Completed 100%
Near Target/On Track 50%-90%
Below Target/At-Risk 30%-40%
Far Below Target/Attention Required 0%-20%
5 GOAL #1
Develop a
SystemsOriented
Approach to
Address
Homelessness
STATUS
ACTIONS/PROGRESS: SYSTEMS-ORIENTED APPROACH
Goal accomplished! Established a systemsoriented approach to address homelessness through the following actions:
06/20 - Adoption of Homeless Strategic Plan
07/20 - Approval of FY 2021 Homeless Solutions
Annual Action Plan
08/21 - Approval of FY 2022 Homeless Solutions
Annual Action Plan
The City of Corona and its public/private partners are
building a coordinated system of services to address
homelessness
GOAL #2
Emergency
Shelter
20 motel rooms per night with ability to expand
during winter months
Utilization is close to 100% most of the time as
program exits are quickly filled
From January 2020 – December 2021, the program
provided:
13,051 Shelter Bed Nights
10,458 Motel Room Nights
Average fully-loaded cost of motel room, case
management and wrap around services is $88.22
Due to economy/housing market, permanent
housing placement percentage is 28%
ACTIONS/PROGRESS: MOTEL EMERGENCY SHELTER
STATUS
7 GOAL #2
Emergency
Shelter
Expanded from 5 to 10 beds in October 2021
10 shelter beds per night with designations for
7 male beds and 3 female beds
1,516 shelter bed nights provided from June 2021 to
December 2021
Due to market challenges and length of stay issues,
only 4% of the 48 clients served in the six-month
period had successful housing placements
Of the 48 clients served, 31 were official referrals
from CPD and City Net. Path of Life served an
additional 17 Corona clients above the 10 beds
reserved by contract
ACTIONS/PROGRESS: PATH OF LIFE SHELTER
STATUS
8 GOAL #2
Emergency
Shelter/
Navigation
Center System
10/21 - Variance approved for dog run shelter
12/21 - Plans approved with caveat for ADA
addendum
01/22 - Security System bid process completed
02/22 - Prime contractor bid process completed
02/22 - Plans for 4 ADA ramp replacements approved
03/22 - Release of Operator RFP
03/22 - Security System contract award to Council
04/22 - Prime contract award to Council
07/22 - Operator contract award to Council
09/22 - Estimated construction completion
12/22 - Estimated opening of shelter / navigation
center
Note: solutions to address parking are pending
9 ACTIONS/PROGRESS: Harrison Shelter
STATUS
GOAL #3
Develop
Permanent
Supportive &
Affordable
Housing
Solutions
12 City-Owned PSH Units
10/21 - County Housing Authority approval of
Section 8 Vouchers for eligible residents
10/21 - City Net providing case management &
housing navigation support for residents
03/22 - Project will be included in Operator RFP
release
07/22 - Operator contract award to Council
10/22 - Estimated date to begin lease-up of units
ACTIONS/PROGRESS: 926 & 932 West 5th Street
STATUS
10 GOAL #3
Develop
Permanent
Supportive &
Affordable
Housing
Solutions
25 PSH Units
ACTIONS/PROGRESS: 2nd & Buena Vista Development
STATUS
11 Negotiations underway with C&C Development
Mercy House is supportive service partner
Multi-year project with federal, state and local
financing
Housing Division anticipates returning to Council with development agreement in 2023
GOAL #3
Develop
Permanent
Supportive &
Affordable
Housing
Solutions
Ayres West Hotel 1910 Frontage Road
53 PSH Units
10/21 - Project proposed to City of Corona
11/21 - Meetings with County, City & Abode
12/21 - Meeting with Mayor/Vice Mayor
01/22 - County approval of $1.9 M in funding
01/22 - Submission of $12 M application to State
03/22 - City Council Study Session
03/22 - Estimated date for notice of State award
05/22 - Estimated start of construction
11/22 - Estimated completion of construction
01/23 - Estimated full lease-up of units
ACTIONS/PROGRESS: Vista Dorada HomeKey Project
STATUS
12 GOAL #3
Develop
Permanent
Supportive &
Affordable
Housing
Solutions
STATUS
03/22 - Program will be included in Operator RFP
release. Existing HOME allocation is $728,686
05/22 - Council approval consideration of FY 23
allocation of $372,817 bringing program
total to $1.1 M
07/22 - Operator contract award to Council
10/22 - Estimated date to begin lease-up of units
13 ACTIONS/PROGRESS: Tenant-Based Rental Assistance
GOAL #4
Expand
Outreach and
Engagement
14 STATUS
ACTIONS/PROGRESS: CPD & City Net Outreach
01/21 - CPD HOPE Team expanded to 4 Officers
02/22 - Council consideration to add 2 more City
Net Case Managers with following vision:
Homeless Outreach & Engagement Team:
Four full-time Corona PD HOPE Team Officers
Four full-time City Net Case Managers
Dual Support Model:
Homeless Neighbors: regular and consistent
outreach, engagement and connection to
resources
Businesses & Residents: Regular and consistent
resource to address trespassing, illegal
camping, and related issues
GOAL #5
Develop and
Participate in
Sub-Regional
Collaboratives
with
Neighboring
Cities
06/21 - Corona City Council approved renewal
of $537,011 MOU for FY 2022
07/21 - Norco City Council approval of same
12/21 - Joint City collaboration to write and submit
$1M grant application to the County
for a State encampment response grant
02/22 - Clean-up of 9.8 tons of debris from
the riverbed after 10 months of joint City
collaboration with Norco Sheriff’s Dept,
City Net & the County to connect 9 Norco
homeless to shelter & housing
02/22 - Norco Council and City Manager applaud
results of partnership. Planning for renewal
of FY 2023 MOU is underway
15 ACTIONS/PROGRESS: MOU WITH CITY OF NORCO
STATUS
GOAL #5
Develop and
Participate in
Sub-Regional
Collaboratives
with
Neighboring
Cities
16 ACTIONS/PROGRESS: SANTA ANA RIVERBED COLLABORATIVE
STATUS
•Corona
•Eastvale
•Jurupa Valley
•Riverside
•Norco
Cities:
•Animal Services
•Behavioral Health
•DPSS
•Flood Control
•HHPWS
•Public Health
•Probation
•Regional Park & Open Space District
•Sheriff
•Workforce Development
County Departments:
•CityNet- through partnership with Corona, Norco & Riverside •Operation Safehouse
•Orange County Water District
•Orange County Flood Control
•Western Riverside County Regional Conservation Authority •Path of Life
•US Army Corps of Engineers
•US Fish and Wildlife Services
Other Partners:
04/21 - Collaborative established through the leadership of Supervisor Spiegel
GOAL #5
Develop and
Participate in
Sub-Regional
Collaboratives
with
Neighboring
Cities
17 ACTIONS/PROGRESS: SANTA ANA RIVERBED COLLABORATIVE
STATUS
04/21 – Collaboration with CPD, CFD, City Net
10/21 Homeless Solutions, Community Services
and the County to connect 12 Corona
homeless to shelter and housing
10/21 - Clean-up of 160 cubic yards of debris from
Corona Prado Basin
12/21 - Homeless Solutions wrote and submitted a
$1 M encampment response grant
GOAL #6
Develop
Public/Private
Partnerships to
Support Plan
Initiatives
18 ACTIONS/PROGRESS: Make It Cozy Program
STATUS
08/21 – Collaboration with Northpoint Church for
donations of 15 dog crates, beds and pet
supplies for Harrison Shelter
GOAL #6
Develop
Public/Private
Partnerships to
Support Plan
Initiatives
19 ACTIONS/PROGRESS: Make It Cozy Program
STATUS
01/22 - Collaboration with Northpoint Church for
donation of 9 microwaves, 20 crockpots,
14 coffee makers, 12 toaster ovens, 2 toasters,
4 foreman grills and 3 refrigerators
GOAL #6
Develop
Public/Private
Partnerships to
Support Plan
Initiatives
20 ACTIONS/PROGRESS: CPD Motel Voucher Crisis Fund
STATUS
08/21 - CPD, CPCP, Homeless Solutions, and Corona
Chamber collaboration to expand fund
Results: 100 Women Who Care $6,600
Schulze Foundation $3,300
Corona Chamber $ 300
Total Donations $10,200
GOAL #6
Develop
Public/Private
Partnerships to
Support Plan
Initiatives
21 ACTIONS/PROGRESS: State PLHA Grant
STATUS
Year 1 Allocation = $582,003
Year 2 Allocation = $904,613 (Council approval 02/22) Total $1,486,616
Will provide an estimated 63% of operating costs for
the Harrison Emergency Shelter/Navigation Center in
FY 2023
Great example of leveraging City General Funds!
GOAL #6
Develop
Public/Private
Partnerships to
Support Plan
Initiatives
22 ACTIONS/PROGRESS: Community Partner Support
STATUS
St. Edward Church Pantry
Bridge Church 2nd Mile Ministry
Angels Over Cliffs
Joe Morgan Vehicle Repairs
Corona Chamber of Commerce
Corona-Norco Settlement House
Corona-Norco United Way
For the People
Veterans Housing Alliance
South Hills Church
Crossroads Church
Calvary Chapel Corona
Many others
GOAL #7
Develop
Partnerships
with the
County and
Continuum
of Care
FY 2022 Partnerships
Mobile Crisis Management Team Agreement
pending Council action on 2/16/22
Riverside County Homeless Action Plan
Santa Ana Riverbed Collaborative
Section 8 Vouchers for 5th Street residents
Motel Conversion Project Financing
Project RoomKey Motel Shelter
Rapid Rehousing & Section 8 Vouchers
County/City of Corona Technical Assistance
to other cities
Continuum of Care policy development and
strategy
23 ACTIONS/PROGRESS: County/CoC Collaboration
STATUS
GOAL #8
Develop a
Homeless
Prevention
Initiative
Eviction Prevention Program
24 ACTIONS/PROGRESS: Tenant Based Rental Assistance
03/22 - Program will be included in Operator RFP
release. Existing HOME allocation is $728,686
05/22 - Council approval consideration of FY 23
allocation of $372,817 bringing program
total to $1.1 M
07/22 - Operator contract award to Council
10/22 - Estimated date to launch assistance
Note: HOME Tenant Based Rental Assistance will be used for eviction prevention to help Corona residents afford existing housing and rental assistance to facilitate housing placements from City shelter programs STATUS
GOAL #9
Develop An
Advocacy
Campaign
to Support
Plan
Initiatives
STATUS
25 ACTIONS/PROGRESS: CoC Policy/Advocacy Committee
Corona Homeless Solutions Manager Chair of CoC
Policy & Advocacy Committee
FY 2022 goals and priorities developed in winter of
2021 for the following Working Groups:
Youth/Advocacy
Legislation/Bill Tracking
Housing Policy & Resources
Healthcare/Behavioral Health Care
Reentry Justice System
Community Education & Engagement
GOAL #10
Expand
Data
Tracking
System and
Dashboard
to Measure
Performance
STATUS
Dashboard report developed and presented to
City Council every six months
Phase II Dashboard reports primarily focus on
system measures as components of Corona’s
system of services are still being developed
Once Harrison Shelter and Housing Programs
are launched, data tracking system will be
further developed with contracted operator
Homeless Solutions is currently contributing
performance measure data as part of City’s
Strategic Plan Quarterly Report updates to City
Council
ACTIONS/PROGRESS: Data System & Dashboard Reports
QUESTIONS?
(951) 739-4949
[email protected]
www.CoronaCA.gov
27
2-16-22 City Council Dashboard Presentation (002) (002)
Corona City Council
February 16, 2022
- Document
- 2-16-22 City Council Dashboard Presentation (002) (002)
- Meeting
- February 16, 2022
- Body
- Corona City Council
- Original file
- 2.3 MB
Text extracted from the city's file for reading and search. Open the original on corona.legistar1.com. That file is the official record.