Attachment 3
HHAP-3 Outcome Goals
Outcome Goal #1a: Reducing the number of persons experiencing homelessness.
Baseline Data:
Annual estimate of number of people
accessing services who are experiencing
homelessness
Outcome Goals July 1, 2021 - June 30, 2024
Decrease/Increase
in # of People
Decrease/Increase as %
Change from Baseline
8385 2097 25%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable data
goal(s) related to this Outcome
Goal:
Note: Meeting the trackable
data goals for the underserved
populations is not required for
eligibility for Bonus Funds.
Analysis of local data shows that people who are experiencing significant mental illness and homelessness are accessing services at a decreasing rate of 34%, while all persons accessing services are increasing at a 20% rate Increase the number of people
accessing services who are
experiencing homelessness and
significant mental illness by 14%
Outcome Goal #1b: Reducing the number of persons experiencing homelessness on a daily basis Baseline Data:
Daily Estimate of # of people experiencing
unsheltered homelessness
Outcome Goals July 1, 2021 - June 30, 2024
Reduction in # of
People
Reduction as % Change from
Baseline
2155 216 10%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable data
goal(s) related to this Outcome
Goal:
Note: Meeting the trackable data
goals for the underserved
populations is not required for
eligibility for Bonus Funds.
The analysis of our local data shows that 277 unaccompanied youth experience unsheltered homelessness daily, which is increasing at a higher rate of 58% than the total number of all persons increased rate of only 28%.
Decrease the number of
unaccompanied youth who
experience unsheltered homelessness
by 15% exceeding our overall 10%
reduction in the number of people
experience unsheltered homelessness.
REVISED
City Council Meeting Date: 6-28-22
Item No.: 21
Outcome Goal #2: Reducing the number of persons who become homeless for the first time.
Baseline Data:
Annual Estimate of # of people who
become homeless for the first time
Outcome Goals July 1, 2021 - June 30, 2024
Reduction in # of People
Reduction as % Change
from Baseline
4714 236 5%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable data
goal(s) related to this Outcome
Goal:
Note: Meeting the trackable
data goals for the underserved
populations is not required for
eligibility for Bonus Funds.
Analysis of local data shows that while black or African American people represent approximately 20% of persons experiencing homelessness on a daily basis, black or African American represent approximately 26% of individuals who become homeless for the first time each year. The increasing rate in which Black or African American people experiencing homelessness for the first time is 28%, while the increasing rate in which all individuals experiencing homelessness for the first time is only17%.
Reduce the number of black or
African American individuals who
become homeless for the first time
annually by 10%, exceeding our
overall 5% reduction in the number
of persons experiencing homeless
for the first time annually.
Outcome Goal #3: Increasing the number of people exiting homelessness into permanent housing.
Baseline Data:
Annual Estimate of # of people exiting
homelessness into permanent housing
Outcome Goals July 1, 2021 - June 30, 2024
Increase in # of
People
Increase as % Change from
Baseline
2358 472 20%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable data
goal(s) related to this Outcome
Goal:
Note: Meeting the trackable
data goals for the underserved
populations is not required for
eligibility for Bonus Funds.
Analysis of the local data shows that adults who were fleeing domestic violence represented a 26% decrease in those who access services, although there has also been a 19% decrease in those individuals’ exiting homelessness into permanent housing.
Increase the number of permanent
housing system exits for individuals
who are fleeing domestic violence.
Outcome Goal #4: Reducing the length of time persons remain homeless.
Baseline Data:
Average length of time (in # of days) persons
enrolled in street outreach, emergency
shelter, transitional housing, safe haven
projects and time prior to move-in for
persons enrolled in rapid rehousing and
permanent housing programs"
Outcome Goals July 1, 2021 - June 30, 2024
Decrease in
Average # of
Days
Decrease as % Change from
Baseline
109 1 1%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable data
goal(s) related to this Outcome
Goal:
Note: Meeting the trackable
data goals for the underserved
populations is not required for
eligibility for Bonus Funds.
Analysis of local data shows among all persons accessing homeless services, the average number of days from street outreach to move in is 109, whereas, households with at least 1 child, the average length of days from street outreach to move in is 156.
Decrease the number of days from
street outreach to move in for
households with at least 1 child to
equal to or lesser than the number
of days for all persons.
Outcome Goal #5: Reducing the number of persons who return to homelessness after exiting homelessness to permanent housing.
Baseline Data:
% of people who return to
homelessness after having exited
homelessness to permanent
housing
Outcome Goals July 1, 2021 - June 30, 2024
Decrease in % of People
who return to
Homelessness
Decrease as % Change from
Baseline
8% 5% 3%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable data
goal(s) related to this Outcome
Goal:
Note: Meeting the trackable
data goals for the underserved
populations is not required for
eligibility for Bonus Funds.
Analysis of our local data shows in 2020, 16% of people who are experiencing substance use disorders return to homelessness after exiting homelessness to permanent housing, while only 8% of all persons who return to homelessness after having exited homelessness to permanent housing.
Decrease the percentage of
people who are experiencing
substance abuse disorders who
return to homelessness after exiting
homelessness to permanent housing
by 3%, which will also decrease our
overall 5% goal.
Outcome Goal #6: Increasing successful placements from street outreach.
Baseline Data:
Annual # of people served in street outreach
projects who exit to emergency shelter, safe haven,
transitional housing, or permanent housing
destinations.
Outcome Goals July 1, 2021 - June 30,
2024
Increase in # of
People
Successfully
Placed from
Street Outreach
Increase as % of
Baseline
321 32 10%
Describe Your Related Goals for
Underserved Populations and Populations Disproportionately Impacted by Homelessness Describe any underserved and/ or disproportionately impacted population(s) that your community will especially focus on related to this Outcome Goal and how this focus has been informed by data in your landscape assessment:
Describe the trackable
data goal(s) related to
this Outcome Goal:
Note: Meeting the
trackable data goals
for the underserved
populations is not
required for eligibility
for Bonus Funds.
Analysis of local data shows that the number of Hispanic/Latino people who are served in street outreach projects who exit to emergency shelter, safe haven, transitional housing, or permanent housing destinations are increasing at a decreasing rate of the total of all persons.
Increase the number of
lexits for people who
Hispanic/Latino that are
served in street outreach
projects, to emergency
shelter, safe haven,
transitional housing by
10% which will increase
the overall number of all
persons.