SUPPLEMENTAL REPORTS & COMMUNICATIONS
Office of the City Clerk
Special Meeting Joint Meeting of the City Council and the Napa County Board of Supervisors May 21, 2024
AFTERNOON SESSION:
SUBMITTED PRIOR TO THE SPECIAL JOINT MEETING
3. ADMINISTRATIVE REPORTS:
3.A. Annual Homeless Services Report
• PowerPoint Presentation from City Staff.
2024 Homele
ss
Services
Annual
R
eport
May 21, 2024
Special Joint Meeting of the City Council of the City of Napa and Napa County Board of Supervisors
5/21/2024
Supplemental - Item 3.A.
From: City Staff
“THEN” “NOW”
2024 Homeless Services Annual Report
Homelessness Intervention & Resolution System
2024 Homeless Services Annual Report
2024 Homeless Services Annual Report
Point-In-Time Count
2024 Homeless Services Annual Report
Comparison Cities/Counties:
where like methodology is used
Bakersfield/Kern = +35%
Orange County = -+28%
Santa Barbara = +12%
Long Beach = -2.1%
SLO = -19%
Stanislaus = -2%%
Point-In-Time Count
2024 Homeless Services Annual Report
Shelter & Housing Services
Shelter = 459 (419) Individuals
Housing = 283 (217) Individuals
77 (45) PSH Units
206 (172) RRH with or without subsidy
Prevention = 236 (139) Households
681 (417) Individuals
Coordinated Entry List
May 2024
314 (303) Individuals
VI-SPDAT Score “Breaks”
10+ (PSH) = 188 (207)
5-9 (RRH) = 90 (115)
1-4 (P/D) = 6 (11)
2023 Homeless Services Annual Report
Homeless Services System Outcomes, FY 2022-2023
Costs of Long Term vs. Short Term Local Investments
2024 Homeless Services Annual Report
Data
95 Clients Served (5/13), 37 Exits
2024 Homeless Services Annual Report
North Napa Center Overview
Demographics
Gender Identity: 61% Male - 39% Female
Health & Abilities: 40% have a Physical Disability
9% have a Developmental Disability
37% have a Chronic Medical Diagnosis
22% have a Mental Health Diagnosis
Other: 56% experience Chronic Homelessness
69% experienced homelessness +1 yr
65% report no income
5% are Veterans
2024 Homeless Services Annual Report
North Napa Center Overview
Strategic Plan to Address Homelessness
2024 Homeless Services Annual Report
v
1.Expand Access to Permanent Housing
2020-2024
Valley Lodge = +54 PSH units
Adrian Court = +14 PSH Units
Heritage House = +40 PSH Units
Landlord Incentives & Risk Mitigation Program
+45 Emergency Housing Vouchers for CES Clients
CES set-aside units in all AH Projects
PSH funding nearly tripled: $144K in 2020 to $407K in 2024 Rapid Rehousing funding: $54K in 2020 to $277K in 2024 Strategic Plan to Address Homelessness
2024 Homeless Services Annual Report
v
Strategic Plan to Address Homelessness
2024 Homeless Services Annual Report
2. Prevent households from becoming homeless for the first time 2020-2024
Older Adult $5M Rental Assistance Pilot
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 v
Strategic Plan to Address Homelessness
2024 Homeless Services Annual Report
3. Expand access to and quality of services
2020-2024
Encampment Resolution Program (North Napa Center)
CalAIM Community Supports program implementation
Community provider coordination
MDT’s for high-needs clients
Bi-Weekly Housing Meetings for referrals and paperwork needs v
4. Build upon cross-system partnerships and collaborations 2020-2024
CES System Mapping Project
CalAIM Community provider coordination
Monthly Homeless Response Partners meeting:
Law Enforcement, Library, Transportation, Parks & Rec, Public Works, Probation, Abode + City/County Homeless Services teams
Collaboration with HHSA-MH & HHSA-SS:
Connections to Substance Abuse Services, MRT, CalFresh & Medi-Cal supports Strategic Plan to Address Homelessness
2024 Homeless Services Annual Report
v
Strategic Plan to Address Homelessness
5. Ensure Diversity, Equity, Inclusion, and Belonging foundations 2020-2024
DEIB CoC Training, Workshops & Sub-Committee
Poverty 101 Workshops
HMIS Data Quality Project
Coordinated Entry Evaluation Project
2024 Homeless Services Annual Report
v
State Budget Impacts
• What does the May Revise mean for Napa Homeless Services Funding? HHAP Funding is used for Outreach (City) and Housing Navigation (County)
Both entities have continuation funding secured through ‘26-’27 May Revise eliminates bonus funding in HHAP-5 (not budgeted) No planned HHAP6 round next year (HHAP 5 was ~$1.3M locally) Additional cuts to BH Bridge Housing (CARE Act Housing Funding) 2024 Homeless Services Annual Report
v
• Investments and pursuit of grant funding is paying off:
PIT Count decreased by 18%
Unsheltered count decreased by 42%
50% sheltered
PIT Count is below 2020 total
283 individuals were assisted back into housing
North Napa Center increased shelter capacity by 50%
Heritage House opened +40 PSH units
City & County committed funding to +45-unit PSH project (Jamboree) 2024 Milestones
2024 Homeless Services Annual Report