SUPPLEMENTAL REPORTS & COMMUNICATIONS
Office of the City Clerk
City Council of the City of Napa
Special Joint Meeting
Napa County Board of Supervisors Chambers
June 6, 2023
FOR THE CITY COUNCIL OF THE CITY OF NAPA
AFTERNOON SESSION:
SUBMITTED PRIOR TO THE CITY COUNCIL MEETING
3. ADMINISTRATIVE REPORTS:
3.A Annual Homeless Services Report
• PowerPoint Presentation from City Staff.
2023 Homeless Services
Annual Report
June 6, 2023
City Council of the City of Napa Special Joint Meeting
Napa County Board of Supervisors Chambers
6/6/2023
Supplemental I - 3.A.
From: City Staff
“THEN”
“NOW”
2023 Homeless Services Annual Report
Homelessness Intervention & Resolution
2023 Homeless Services Annual Report
2023 Homeless Services Annual Report
Point
-
In
-
Time Count
Comparison Cities/Counties:
where like methodology is used
•
San Bernardino
= +26%
•
Bakersfield/Kern
= +22%
•
Stanislaus
= +13%
•
Riverside
= +12%
•
Long Beach
= +5%, +53% First Time
•
Santa Clara*
=
-
1.2% overall, Families + 37%
2023 Homeless Services Annual Report
Shelter & Housing Services
Shelter
=
419
Individuals
Housing
=
217
Individuals
45 PSH Units
172 RRH
–
with or without subsidy
Prevention
=
139
Households
(
417
Individuals)
Coordinated Entry List
June 2023
303 Individuals
VI
-
SPDAT Score “Breaks”
10+ (PSH) = 207
5 -
9 (RRH) = 90
1 -
4 (P/D) = 6
2023 Homeless Services Annual Report
Homeless Services System Outcomes, FY 2022
-
2023
Strategic Plan to Address Homelessness
2023 Homeless Services Annual Report
Strategic Plan to Address Homelessness
1. Expand Access to Permanent Housing
,
including permanent supportive
housing, rapid rehousing, and other housing opportunities, for people experiencing or at risk of experiencing homelessness.
✓
Valley Lodge = +54 PSH units
✓
Landlord Incentives & Risk Mitigation Program
✓
CES set
-
aside units in all AH Projects
✓
PSH funding more than doubled: $144K in 2020 to $312K in 2023
✓
ESG Rapid Rehousing funding $54K in 2022 to $243K in 2023 2023 Homeless Services Annual Report
Strategic Plan to Address Homelessness
2. Prevent households from becoming homeless for the first time
,
and rapidly rehouse newly homeless households.
✓
Diversion Program established
✓
MDT’s for at
-
risk or eviction
-
intervention
✓
CoC Partner Expansion
✓
Season of Sharing early intervention
✓
Contracts with Fair Housing for anti
-
displacement services
2023 Homeless Services Annual Report
Strategic Plan to Address Homelessness
3. Expand access to and quality of services
for people
experiencing homelessness in Napa County.
✓
CalAIM
Community Supports program implementation
✓
Community provider coordination
✓
MDT’s for high
-
needs clients
✓
Bi
-
Weekly Housing Meetings for referrals and paperwork
needs
2023 Homeless Services Annual Report
Strategic Plan to Address Homelessness
4. Build upon cross
-
system partnerships and collaborations
to target
and serve all people experiencing homelessness in Napa County. ✓
CalAIM
Community provider coordination
✓
Monthly Homeless Response Partners meeting:
Law Enforcement,
Library, Transportation, Parks & Rec, Public Works, Probation, Abode + City/County Homeless Services teams.
✓
Close collaboration with HHSA
-
MH & HHSA
-
SS:
Connections to Substance
Abuse Services, MRT ,
CalFresh
& Medi
-
Cal supports
2023 Homeless Services Annual Report
Strategic Plan to Address Homelessness
5. Ensure that Diversity, Equity, Inclusion, and Belonging are core considerations
in program development and that all members of the
community have equitable access to care.
✓
DEIB CoC Training Workshops: Fall 2023
✓
HMIS Data Quality Project
–
FY 23/24
✓
Coordinated Entry Evaluation Project
–
June 2023
2023 Homeless Services Annual Report
On the Horizon: FY 2023
-
2024
•
Grant Applications/Competitions
•
HHAP5
•
Encampment Resolution
•
Homekey
Round 3
•
CoC Competitions
•
Set
-
aside Housing Units
•
Valley Lodge phase 2 move
-
ins:
August 2023 (+27 units)
•
Heritage House move
-
ins:
November 2023 (40 units), January 2024 (+26 units)
•
Napa Cove (American Canyon):
2 set aside units
•
Sandpiper Place (Napa Pipe):
8 -
10 set aside units
2023 Homeless Services Annual Report