Cities Index.
5. 26-188 CORE Services Presentation.pdf

Public Safety Standing Committee
May 5, 2026

Document
5. 26-188 CORE Services Presentation.pdf
Meeting
May 5, 2026
Body
Public Safety Standing Committee
Original file
4.3 MB
Text extracted from the city's file for reading and search. Open the original on sanpablo.legistar1.com. That file is the official record.

Dedicated to providing exceptional police service

Dedicated to providing exceptional police service
C.O.R.E. Homeless Outreach
The Coordinated Outreach Referral, Engagement (C.O.R.E.) program works to engage and stabilize homeless individuals living outside through consistent outreach to facilitate and/or deliver health and basic need services and secure
permanent housing.

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CORE SERVICES PROVIDED
• Short Term/Long Term Housing
• Link to Healthcare
• Emergency Supplies (toiletries, blankets,
food, water)
• Mental Health Counseling
• Transportation
• Substance Abuse Treatment

Dedicated to providing exceptional police service

CORE CONTRACTS IN SAN PABLO

SAN PABLO/RICHMOND CORE CONTRACT SERVICES
#1:
(Since 2019 to Date)
• Partner Cities: San Pablo and Richmond Only
• (Service Days: 2-3 days/week)
MULTI-CITY CORE CONTRACT SERVICES #2:
(FY 2024 to Date)
• Partner Cities: San Pablo, El Cerrito, Pinole, and County • (Service Days: 1-2 days/per week)

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CORE SERVICES – SAN PABLO/RICHMOND (CY 2025)
• CORE Team Contacts: 344 Contacts
• Unduplicated Clients: 147 clients
• People Obtaining Housing: 27 people
• Emergency Supplies Provided: 1,385
• Housing Coordination Services: 1,141
• Service Days in San Pablo: 104 days

Dedicated to providing exceptional police service
MULTI-CITY CORE SERVICES – SAN PABLO/EL
CERRITO/PINOLE/COUNTY PROGRAM (CY 2025)
• CORE Team Contacts: 322 contacts
• Unduplicated Clients: 134 clients
• People Obtaining Housing: 23 people
• Emergency Supplies Provided: 1,352
• Housing Coordination Services: 1,156
• Service Days in San Pablo: 86 days

Dedicated to providing exceptional police service
ALL CORE SERVICES – San Pablo for CY 2025
Richmond/San Pablo Team, Multi-City Team, West County Evening Team, West County Day Team, Re-Entry Team, Transitional Aged Youth Team (TAY) • CORE Team Contacts: 1500 Contacts
• Unduplicated Clients: 388 clients
• People Obtaining Housing: 66 people
• Emergency Supplies Provided: 2,005
• Housing Coordination Services: 1,893
• Service Days in San Pablo: 190 days

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How Does it Work for Our Mission?
• Priority Areas (Public Health) are identified by Crisis Response Team (CRT) • CORE Responds: 1.Triage

2.Build Rapport

3.Connect Resources

4.Direct Pipeline to short/long-term shelter
• CRT and Public Works coordinate Abatement/Cleanup

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EXTENSION OF BOTH CORE TEAMS
• EXTEND MULTI-CITY PROGRAM PARTNERSHIP FOR FY 2026-27: Includes Cities Of El Cerrito, Pinole, San Pablo, and County
(NOTE: Richmond has a separate State ERG-funded program) • EXTEND RICHMOND/SAN PABLO PROGRAM PARTNERSHIP FOR FY’s 2026-27; 2027-28; 2028-29
(NOTE: Richmond has a separate State ERG-funded program) • The use of both CORE Teams expands services throughout each week • Builds on Regional Coordinated Services throughout
West County Network of Care
• Expand Database for Those in Need
• 2025 Year-End City Survey Results: Local Issue of Concern (#5 Ranked – Homeless & Related Concerns)

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CORE SAN PABLO/RICHMOND TEAM:
3-year contract
Projected Annual Cost
Extension FY 2026-27 CORE Team Cost & Percentage:
• Richmond Cost = $185,532 (60% cost share)
• San Pablo Cost = $123,688 (40% cost share)
Total Annual Team Cost (FY26/27)= $309,220
FY 2027-28 (+5% Salary Cost Increase)
San Pablo Cost = $129,117
FY 2028-29 (+5% Salary Cost Increase)
San Pablo Cost = $134,816
* Funding Source: (i.e., budgeted line item PD Professional Services account 100-2110-43600)

Dedicated to providing exceptional police service
CORE MULTI-CITY TEAM:

FY 2026-27 Projected Annual Cost
Extension FY 2026-27 CORE Team Cost & Percentage:
• El Cerrito Cost = $103,073 (33.33% cost share)
• San Pablo Cost = $103,073* (33.33% cost share)
• Pinole Cost = $51,536 (16.67% cost share)
• County Cost = $51,536 (16.67% cost share)
Total Annual Team Cost = $309,220
* Funding Source: (i.e., One-time funds from GFDR Fund 110 for FY 2026-27 Contract Encumbrance; may be supplanted during FY 2026-27 by new sales tax funding mechanism in November 2026 as annual GF operating cost)

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Core Partnerships
Davis Park

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Core Partnerships
20th Street, San Pablo

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Core Partnerships
I-80 Corridor

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Staff Recommendation:
(1) Receive presentation to be forwarded to City Council for formal consideration; and (2) Authorize the City Manager to enter into a one-year Multi-City CORE contract extension for FY 2026-27 in the amount of $103,073 utilizing one-time funds from FY 2026-27 GFDR Fund-(110), effective July 1, 2026; and
(3) Authorize the City Manager to enter into a three-year CORE contract extension with Richmond in the amount of $387,621 for FY’s2026-27, 2027-28, and 2028-29 periods.

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