Comprehensive
Siting Plan
Update
Sacramento City Council
March 1, 2022
Current Sheltering (*New) Cost Per Person/Per Day One Year Cost *N. 5th St. Shelter $32.35 1,924,780
Meadowview Shelter $87.16 3,183,415
Grove Avenue (Emergency Bridge Housing Communities) $265.89 2,329,200 Women and Family Shelters (5 Contracts total) $89.37 2,632,064 Youth Shelters (5 Contracts total) Varies 1,279,981
*X Street Navigation Center $105.59 3,854,012
*Safe-grounds $45.14 3,048,000
*City Motel Program $99.00 14,454,000
Annual cost to operate all shelter programs: $32,705, 452 Shelter Programs
Contract Expiration One Year Cost
River District PBID- Hot Shot Program 6/30/2022 $60,000 River District PBID- Clean and Safe Program 3/31/2022 $249,475 Homeless Encampment Cleanup Services- Forensiclean 6/30/2022 $3,151,000 Hope Cooperative- Motel Voucher Program Hotline 3/1/2022 $336,391 Hope Cooperative- Homeless Services Outreach Program 12/31/2023 $1,709,186 Hope Cooperative- Outreach and Engagement Center Operations 12/31/2022 $3,326,657 Step Up on Second- ESG & HCP 6/31/2023 $1,090,000
Sac FUEL Network- Legal Assistance 6/30/2022 $500,000
WellSpace SURE Detox Center 5/30/2022 $1,300,000
Total: $11,700,000
Non- Shelter
Navigation Centers
N. 5th Street Shelter
X St. Navigation
Center
Meadowview
Navigation Center
163 total beds (41 beds
added as of 1/1/22)
100 total beds (Opened
9/17/21)
100 total beds
Total served- 467 Total served- 213 Total served- 352
Permanent housing- 69 Permanent housing- 18 Permanent housing- 65 Temporary housing- 117 Temporary housing- 7 Temporary housing- 16
Women, children and Youth
Programs
Grove Avenue Program Women and Children
Programs
Youth Program
24 beds
Transitional Age Youth
(TAY)
Full service wraparound on
site
• Beds vary/service
based
• Five agencies
contracted
• Specific services
based on client need
• Shelter and/or
services offered by
provider may differ at
each agency
• Beds vary/service
based
• Five programs
contracted
• Specific services
based on client need
• Shelter and/or
services offered by
provider may differ at
each agency
Safe ground and
Safe parking
WX Safeground
(closed 2/7/22)
S. Front St. Safe
parking
Miller Park
(Opened 2/7/22)
Colfax (April
2022)
Tents and vehicles
(185)
Vehicles only (50) Tents only (60) Vehicles only (30)
Total served - 453 Total served - 70 Total served - 48
Permanent housing- 34 Permanent housing- 9 Permanent housing- 1 Temporary housing-159 Temporary housing- 23 Temporary housing- 2 City Motel Program
• 370 rooms various locations throughout city
• Specific sites serve families, women and children
• FEMA reimbursements end on 4/1/2022
• Cost to continue program at current capacity with full services $14M • 1074 Served. Permanent housing- 59; Temporary housing- 26 Forensiclean
Total: $3,151,500
$2,014,000 Forensiclean Contract
$1,137,500 Public Works Support
(labor, O&M, disposal)
From April 1, 2021 – February 15, 2022
Received: 5,351 calls for service via community requests Collected a total of:
27,000 hypodermic needles
Over 43,000 tons of trash
What it funds:
• 311 Dispatch and administration
• 1 two person M-F crew
• 1 two person W-Sun crew
• 1 two person Sat-Tu crew
• 1 two person claw team
• 2 two person Impact or
additional support team
• Vehicles, supplies and insurance
In FY22 MY, Mayor proposes to invest $27M of General
Fund/Measure U Fund Reserve in urgent priorities. Among them, $6.3M is for DCR related projects.
In FY22 MY, $10M is approved from ARPA fund for
DCR Mid-Year Contract Extensions
Siting Plan Update
Update on
Comprehensive
Siting Plan
Roseville Road RT Station
Colfax Yard
Eleanor Yard
Lexington/Dixieanne
Rosin Court
Larchwood (Joshua's House)
North 5th Street
W/X (19th to 23rd)
Florin RT Station
24th St./48th Ave.
29th Avenue
Riza/Jimoline
63rd St./21st Ave.
7th Day Adventist Church
Franklin RT Station
Meadowview Village
• Design essentially complete
• 3-Party agreement underway
• 12 month term
• Capacity of approximately 50 vehicles
• Construction cost: $500k
• Operations cost: $2M/year
Roseville
Road RT
Station
Colfax Yard
• Water Board
o Site use authorized
o Clean up order
• Capacity of 30 vehicles
• Construction cost: $600k
• Operations cost: $2M/year
Google Earth
• Cabin design/permitting complete
• Can be converted to safe parking
• Pallet homes going to the County
• Construction cost: $3M (cabins)
• Construction cost: $400k (parking)
• Operations cost: $2M/year
Eleanor Yard
Google Earth
• Conceptual cabin design
• Significant site work needed
• Construction cost: $4.6M (cabins)
• Construction cost: $1.6M (parking)
• Operations cost: $2M/year
Dixieanne &
Lexington
Google Earth
• Site owned by RD1000
• Encumbered by USACOE project
• Construction cost: $500k+/-
• Operations cost: $2M/year
Rosin Court
Google Earth
• Proposed hospice care
• Lease agreement in place
• Waiting for application from private
project sponsor
Joshua’s
House
Google Earth
• City/County partnership
• Site is operational
North 5th
Street Shelter
Google Earth
• Streets & Highways Code
• High Cost for implementation
W/X
19th to 23rd
Google Earth
• No RT Board action
• Direction from Council office to wait
for other RT site
• Subject to FTA approval and 12 month
term
Florin Road
RT Site
• Infeasible due to proximity to airport
• Eliminated from further consideration
24th St. &
48th Ave.
Google Earth
• Privately owned site
• Eliminated from further consideration
as safe ground
• May be feasible for other uses
29th Avenue
Google Earth
Fruitridge Road
• Privately owned site
• Eliminated from further consideration
Riza/Jimoline
Google Earth
• Privately owned site
• Eliminated from further consideration
63rd St. &
21st Ave.
Google Earth
• Privately owned site
• Eliminated from further consideration
7th Day
Adventist
Church
Google Earth
• RT Board action to work with City
• D8 engaged in outreach efforts
• Subject to FTA approval and 12-month
term
Franklin Blvd.
RT Site
• Privately owned site
• Eliminated from further consideration
Meadowview
Village
Google Earth
Cal Expo Lot Z
• Site is located on the water side of the American River primary levee • Initial Feedback is that USACOE does not support
• Extensive process & permitting would be required
Miller Park
Auburn Blvd. Service Hub
N. 5th Street Shelter
Job Corps Site
Downtown Service Hub
Larchwood (Joshua’s House)
Roseville Road RT Station
Colfax Yard
Updated
Work
Plan
• Safe Parking site operating
• Capacity of approximately 60 tents
Miller Park
Google Earth
• Site of former museum
• $100,000 in capital improvements to
date
Auburn Blvd.
Service Hub
Google Earth
• City/County partnership
• Site is operational
North 5th
Street Shelter
Google Earth
• Site does not yet have access
• D8 engaged in outreach efforts
• Estimated capital cost for temporary
safe parking (including access) is $8M -
$10M
Job Corps Site
Downtown
Service Hub
Bing Maps
Work Plan Sites
Meadowview Job Corps Site $12,313,299
Auburn Blvd. Service Hub $96,000
Miller Park Safe Ground $10,000
Downtown Service Hub $8,500,000
Subtotal $20,919,299
Implementation Expenses
Design & Construction to date $622,882
Miller and Colfax safe sites (6/30)* $2,240,000
Forensiclean expansion $1,000,000
Substance Use Respite Program $1,300,000
Animal Services for Response Team $753,230
Code Enforcement Support of DCR $205,683
17 New DCR staff $1,025,158
DCR Mid-Year Contract Extensions $10,173,567
Public Works DCR Support $772,000
Subtotal $18,679,520
Existing Commitments $39,011,819
Remaining Balance $1,988,181
$41M Commitment (9/14/21) Additional Implementation Costs One Time
Colfax Safe Parking construction $600K
Downtown Service Hub construction $30M+
Job Corps Site, safe parking construction $8M+
Roseville Road construction $500K
On-going
Downtown Service Hub Operations $3.3M/year
Roseville Road Operations $2.2M/year
Auburn Blvd. Hub, after December 2023 $3.3M/year
Miller Park, after June 2022 $2.2M/year
Colfax safe parking, after June 2022 $2.2M/year
Forensiclean @current service level $1M/year
DCR Operations** $3M/year
Non-Shelter Services into FY22/23 $13M/year
One Time $40M+
On-going $32M
*Item #7 on Consent
**Costs above base included in FY21/22 5-year forecast
Q&A
In FY22 MY, Mayor proposes to invest $27M of General
Fund/Measure U Fund Reserve in urgent priorities. Among them, $6.3M is for DCR related projects.
In FY22 MY, $10M is approved from ARPA fund for
DCR Mid-Year Contract Extensions