2025-2030
Homelessness Strategic Plan
EXECUTIVE
SUMMARY
Homelessness Strategic Plan
OVERVIEW
6DQWD0RQLFDKDVDQH[WHQVLYH¿YHGHFDGHKLVWRU\RIGHHSLQYHVWPHQWVLQDORFDOVDIHW\QHWDIIRUGDEOH KRXVLQJDQGFRRUGLQDWHGHIIRUWVWRSUHYHQWDQGDGGUHVVKRPHOHVVQHVVZKLFKDUHJURXQGHGLQEHVWSUDFWLFHV WDLORUHGWRPHHW6DQWD0RQLFD¶VQHHGV+RPHOHVVQHVVLVRQHRIWKHPRVWYLVLEOHDQGFKDOOHQJLQJPDWWHUV FXUUHQWO\IDFLQJthe CityDQGWKH8QLWHG6WDWHVDVDZKROH6DQWD0RQLFDKDVDORQJVWDQGLQJFRRUGLQDWHG DQGLQWHUGLVFLSOLQDU\DSSURDFKWRDGGUHVVLQJKRPHOHVVQHVVZKLFKLVDGYDQFHGE\&LW\GHSDUWPHQWV QRQSUR¿WSDUWQHUVDQGUHJLRQDOVWDWHDQGIHGHUDODJHQFLHV7KH&LW\KDVPDGHVWULGHVLQUHGXFLQJDQG SUHYHQWLQJKRPHOHVVQHVV
KRZHYHUWKHUHLVPXFKPRUHZRUNWREHGRQH
,QWKH8QLWHG6WDWHVUHFRUGHGLWVKLJKHVWQXPEHURILQGLYLGXDOVH[SHULHQFLQJKRPHOHVVQHVVVLQFH WKH3RLQW,Q7LPH
3,7
&RXQWEHJDQLQ2IWKH771,480SHRSOHH[SHULHQFLQJKRPHOHVVQHVVLQWKH 86187,084
OLYHGLQ&DOLIRUQLD
$WDUHJLRQDOOHYHO/RV$QJHOHV&RXQW\KDVWKHODUJHVWQXPEHURILQGLYLGXDOVH[SHULHQFLQJKRPHOHVVQHVV LQWKHFRXQWU\accountingIRURI&DOLIRUQLD·VWRWDOKRPHOHVVSRSXODWLRQ$VDUHVXOW6DQWD0RQLFD¶VORFDWLRQ SRVHVDQLQKHUHQWFKDOOHQJHWRDGGUHVVLQJKRPHOHVVQHVVLQWKH&LW\DVLWLVVXUURXQGHGRQDOOWKUHHVLGHVE\ /$&LW\&RXQFLO'LVWULFWDQGLVDFFHVVLEOHE\ERWKEXVDQGWUDLQOLQHVVRPDQ\RIWKHSHRSOH H[SHULHQFLQJKRPHOHVVQHVVLQWKH&LW\did not becomeKRPHOHVVKHUH
BACKGROUND
,QWKH&LW\FRPPLVVLRQHGDKRPHOHVVQHVVVWXG\IURPWKH&LW\¶V$XGLWRU0RVV$GDPVZKLFKHYDOXDWHG Santa MonLFD¶VKRPHOHVVQHVVUHVSRQVHDQGSUHYHQWLRQHIIRUWVLQFOXGLQJWKH&LW\¶VSODQQLQJUHSRUWLQJDQG FRPPXQLFDWLRQHQYLURQPHQWWKHIHGHUDOVWDWHDQGUHJLRQDOVHUYLFHHQYLURQPHQWDQG&LW\LQWHUYHQWLRQVDQG UHVRXUFHXWLOL]DWLRQ$WWKHWLPHWKHVWXG\ZDVGHYHORSHGWKH&LW\RUJDQL]HGHIIRUWVDURXQG)RXU6WUDWHJLF 3LOODUV3UHYHQWLRQ%HKDYLRUDO+HDOWK6DIH3XEOLF6SDFHVDQG5HJLRQDO&RRUGLQDWLRQWRSURYLGHDIUDPHZRUN IRUWKH&LW\¶VVSHFL¿FREMHFWLYHVUHODWHGWRKRPHOHVVQHVV7KHVHSLOODUVUHSUHVHQWWKHRQJRLQJHIIRUWVWKH&LW\ KDVPDGHWRDGGUHVVDQGSUHYHQWKRPHOHVVQHVVIRUGHFDGHV 7KH0RVV$GDPVVWXG\UHFRPPHQGHGWKDWWKH&LW\GHYHORSD+RPHOHVVQHVV6WUDWHJLF3ODQ +63
WREHWWHU
FRRUGLQDWHDQGDOORFDWHUHVRXUFHVEHWZHHQ&LW\GHSDUWPHQWVORFDOVHUYLFHSURYLGHUVDQGUHJLRQDOSDUWQHUV
RECOMMENDATIONS
7KH&LW\EHJDQWKHSURFHVVRIGHYHORSLQJWKH+63LQ2FWREHU7KH+63RXWOLQHVIRXUevolvedVWUDWHJLF SLOODUVWRJXLGHWKH&LW\¶VDSSURDFKWRKRPHOHVVQHVV
Pillar 1: Prevention
Goal: Help prevent housed Santa Monicans from becoming homeless through responsive service provision and increasing diverse housing supply so every resident can afford to remain in Santa Monica.
Pillar 2: Intervention
Goal: Minimize the length and severity of homelessness and its impacts on the community by providing effective supportive services.
Pillar 3: Coordination
Goal: Collaborate with key partners in the region and advocate for policies at the local, state, and federal levels to advance strategic goals and help ensure equitable allocation of services and resources.
Pillar 4: Communication
*RDO
&RRUGLQDWHFRPPXQLFDWLRQWRFOHDUO\FRQYH\WKH&LW\·VKRPHOHVVQHVVUHVSRQVHDQGRXWFRPHV and promote community input.
(DFKVWUDWHJLFSLOODURIWKH+63LQFOXGHVJRDOVREMHFWLYHVDQGSHUIRUPDQFHPHDVXUHVWKDWZLOOVHUYHWR JXLGHDQGWUDFNWKH&LW\¶VHIIRUWVWRDGGUHVVKRPHOHVVQHVV7KURXJKWKLVSODQWKH&LW\ZLOOKDYHDWUDQVSDUHQW XQGHUVWDQGLQJRIIXWXUHDFWLRQVDJUHDWHUDELOLW\WRSURYLGHDFRRUGLQDWHGDSSURDFKWRKRPHOHVVQHVVDQGD EHWWHUUHSRUWLQJV\VWHPWRWKH6DQWD0RQLFDFRPPXQLW\DERXWUHVXOWVDFKLHYHGDQGSURJUHVVPDGH 2 HOW DID WE ARRIVE AT
THIS PLAN?
Homelessness Strategic Plan
October 2023
HSP Project Launch
November – December 2023
• Completed environmental scan
to inform HSP development
• Interviewed internal stakeholders
• Conducted inter-departmental
policy review sessions
January – February 2024
• Developed Mission, Vision, Values,
Goal Statements, and Objectives
with City department heads
• Developed performance measures March – August 2024
• Refined Goal Statements,
Objectives and Performance Measures
• Finalized core components
September – October 2024 and narrative content
• Reviewed HSP draft with
City department heads
• Conducted community engagement sessions
with external stakeholders including
Commissions and Service Providers November – December 2024 • Incorporated feedback from
internal and external stakeholders
First Quarter 2025
Presentation of HSP
to City Council
Second Quarter 2025
HSP Implementation Begins
HOW DID WE ARRIVE AT
THIS PLAN?
Homelessness Strategic Plan
58 'RFXPHQWVUHYLHZHG 80 &LW\VWDIIPHPEHUVSDUWLFLSDWHGIURP'HSDUWPHQW IRU(QYLURQPHQWDO6FDQ +HDGVWRWKRVHRYHUVHHLQJWKHZRUN³RQWKHJURXQG´ 15 17 8
&LW\'HSDUWPHQWV ,QGLYLGXDODQG ,QWHUGHSDUWPHQWDO6WUDWHJLF3LOODU UHSUHVHQWHG *URXS,QWHUYLHZV 6PDOO*URXS0HHWLQJV
63 4 2
3HRSOHLQSUHVHQWDWLRQV ,QWHUGHSDUWPHQWDO 6WUDWHJLF3ODQQLQJ6HVVLRQV WR%RDUGV&RPPLVVLRQV
DQG6HUYLFH3URYLGHUV 3ROLF\5HYLHZV ZLWK'HSDUWPHQW+HDGV 4 MISSION VISION VALUES
Mission Values
3URYLGHDQ
LQWHJUDWHGUHVSRQVH
WRKRPHOHVVQHVV
WKDWSURPRWHVWKH
ZHOOEHLQJRIDOO
Vision
$WKULYLQJFRQQHFWHG
FRPPXQLW\ZLWKD
GLYHUVLW\RIKRXVLQJ
DQGVRFLDOVXSSRUW
VHUYLFHVWKDWPHHW
WKHQHHGVRI
RXUFRPPXQLW\
Collaborative
:HZRUNFROODERUDWLYHO\WRHIIHFWLYHO\DQGHI¿FLHQWO\
SURYLGHQHHGHGVHUYLFHVWRPHHWRXUPLVVLRQ
Equitable
:HUHFRJQL]HWKDWKRPHOHVVQHVVGLVSURSRUWLRQDWHO\
LPSDFWVPDUJLQDOL]HGFRPPXQLWLHVDQGSHRSOHRIFRORU
DQGZHHQJDJHWKHVHFRPPXQLWLHVLQWKHGHVLJQRI
SURJUDPVSROLFLHVDQGVHUYLFHVWRUHGXFHGLVSDULWLHV Evidence-Based
:HLPSOHPHQWVWUDWHJLHVWRKHOSSUHYHQWDQGUHGXFH
KRPHOHVVQHVVWKDWDUHDOLJQHGZLWKHYLGHQFHEDVHG
EHVWSUDFWLFHVDQGWDLORUHGWRUHÀHFWWKHVSHFL¿FVWUHQJWKV DQGFKDOOHQJHVRI6DQWD0RQLFD
Transparent
:HVWULYHWRFRPPXQLFDWHFOHDUO\DQGRSHQO\
VKDULQJRXULQWHQWLRQVGHFLVLRQVDQGUHVXOWV
WRIRVWHUWKHWUXVWRIRXUFRPPXQLW\
Whole Person-Centric
:HVHHNWRXQGHUVWDQGWKHFRPSOH[LW\RILGHQWLW\
H[SHULHQFHDQGQHHGVRILQGLYLGXDOVWR
SURYLGHUHVSRQVLYHDQGHIIHFWLYHVHUYLFHV
5 6
STRATEGIC
PILLARS
Homelessness Strategic Plan
6DQWD0RQLFDKDVDQH[WHQVLYH¿YHGHFDGHKLVWRU\RIGHHSLQYHVWPHQWVLQDORFDOVDIHW\QHW DIIRUGDEOHKRXVLQJDQGFRRUGLQDWHGHIIRUWVWRSUHYHQWDQGDGGUHVVKRPHOHVVQHVVZKLFKDUH JURXQGHGLQEHVWSUDFWLFHVWDLORUHGWRPHHW6DQWD0RQLFD¶VQHHGV7KLVGRFXPHQWRXWOLQHVIRXU VWUDWHJLFSLOODUVWRJXLGHWKH&LW\¶VIXWXUHHIIRUWVWRDGGUHVVDQGSUHYHQWKRPHOHVVQHVV7KHSLOODUV EXLOGRQWKHZRUNWKH&LW\KDVDOUHDG\GRQHZRUNWKDWLVFXUUHQWO\RQJRLQJDQGDUHDVWKH&LW\ZRXOG OLNHWRIRFXVRQLQWKHFRPLQJ\HDUV,QVSLWHRIEHLQJUHVRXUFHFRQVWUDLQHGWKH&LW\KDVDOUHDG\ LW\ KDV DOUHD EHJXQZRUNRQPDQ\RIWKH2EMHFWLYHVLQFOXGHGLQWKH+63DVUHIHUHQFHGE\WKH³´ ³ ´ V\PEROLQWKH,PSOHPHQWDWLRQ3ODQWDEOHEHORZ
+RPHOHVVQHVVpreventionUHPDLQVDFRUHSLOODUWRWKH&LW\¶VKRPHOHVVQHVVUHVSRQVH7KH&LW\ZLOO FRQWLQXHWRSULRULWL]HDIIRUGDEOHKRXVLQJWRKHOSHQVXUHUHVLGHQWVUHPDLQKRXVHG%XLOGLQJRQH[LVWLQJ SLOODUVWKH&LW\ZLOOSULRULWL]HinterventionWRHQVXUHWKDWLIDQLQGLYLGXDOGRHVEHFRPHXQKRXVHG WKHLUH[SHULHQFHLVVKRUWDQGGRHVQRWUHRFFXU7KLVLQFOXGHVSULRULWL]LQJ3HUPDQHQW6XSSRUWLYH+RXVLQJ (PSH)DFFHVVWRSK\VLFDODQGPHQWDOKHDOWKFDUHVRFLDOVHUYLFHVDQGSURJUDPVWRKHOSDFFHVV KRXVLQJ$GGLWLRQDOO\WKH&LW\ZLOOFRQWLQXHLWVcoordinationHIIRUWVZLWKUHJLRQDOSDUWQHUVDQG OHYHUDJHVWDWHDQGIHGHUDOIXQGLQJWRVXSSRUWDQGH[SDQGSURJUDPVDQGVHUYLFHV([SDQGLQJRQWKH H[LVWLQJSLOODUVWKH&LW\ZLOODOVRORRNWRLPSURYHDQGSULRULWL]HcommunicationZLWKWKHFRPPXQLW\ DQGDFURVV&LW\ZLGHGHSDUWPHQWV \ZLGHGHSDUWPHQWV
6 PREVENTION
Our Goal
+HOSSUHYHQW
KRXVHG6DQWD
0RQLFDQVIURP
EHFRPLQJKRPHOHVV
WKURXJKUHVSRQVLYH
VHUYLFHSURYLVLRQ
DQGLQFUHDVLQJ
GLYHUVHKRXVLQJ
VXSSO\VRHYHU\
UHVLGHQWFDQ
DIIRUGWRUHPDLQ
DQGWKULYHLQ
6DQWD0RQLFD
Homelessness challenges across the state are largely driven by the rising costs of housing. Santa Monica and other communities LQ&DOLIRUQLDKDYHVHHQDVLJQL¿FDQWLQFUHDVHLQUHQWDOFRVWVDQG home prices without comparable wage increases. As the City looks to address homelessness, it is equally important to ensure housed Santa Monicans remain in safe, affordable housing and do not become unhoused.
OBJECTIVE 1
/HYHUDJHFLW\DQGRWKHUSXEOLFO\RZQHGXQGHUXWLOL]HGSURSHUWLHVIRUDIIRUGDEOH KRXVLQJGHYHORSPHQWLQFOXGLQJ36+
3HUIRUPDQFH0HDVXUHV
%\
SODQIRUXQLWVDFURVVDYDLODEOHFLW\RZQHGVLWHVWKURXJKUHOHDVHRI D5HTXHVWIRU3URSRVDO
5)3
HYHU\WZR\HDUVIRULGHQWL¿HGFLW\RZQHGSURSHUWLHV
LQWKH+RXVLQJ(OHPHQWWRLQFUHDVHWKHSLSHOLQHRIQHZDIIRUGDEOHXQLWV %\
HQWHULQWRWKUHHQHZH[FOXVLYHQHJRWLDWLRQDJUHHPHQWVZLWKVHOHFWHG GHYHORSHUVIRUWKHGHYHORSPHQWRIDIIRUGDEOHKRXVLQJ
([SORUHRWKHUDYHQXHVIRUH[SDQGLQJDIIRUGDEOHKRXVLQJDQG36+ LHWKURXJKPDVWHUOHDVLQJRUSURSHUW\DFTXLVLWLRQ
OBJECTIVE 2
6XVWDLQDQGH[SDQGH[LVWLQJHOLJLELOLW\RIWKH3UHVHUYLQJ2XU'LYHUVLW\ 32'
SURJUDP
ZKLFKSURYLGHVFDVKEDVHGDVVLVWDQFHWRVHQLRUVZKRDUHORZLQFRPHORQJWHUP UHVLGHQWVLQUHQWFRQWUROOHGDSDUWPHQWVWRHQDEOHPRUHVHQLRUVWRDJHLQSODFH 3HUIRUPDQFH0HDVXUHV
&RQGXFWDQRQJRLQJQHHGVDVVHVVPHQWDQG¿VFDODQDO\VLVIRFXVHGRQVHYHUHO\ UHQWEXUGHQHGVHQLRU6DQWD0RQLFDUHVLGHQWVZKRDUHQRWFXUUHQWO\EHLQJVHUYHG E\32'
%\6HSWHPEHUXVHZKDWLVOHDUQHGIURPWKH$JLQJDQG'LVDELOLW\$FWLRQ3ODQ FRPPXQLW\QHHGVDVVHVVPHQWWRLQIRUPH[SDQVLRQRI32'
%\'HFHPEHUDGGQHZ32'SDUWLFLSDQWV
PREVENTION
Homelessness Strategic Plan
OBJECTIVE 3
([SDQGSURPRWHDQGHQIRUFHHYLFWLRQSUHYHQWLRQUHJXODWLRQVDQGWHQDQWSURWHFWLRQUHVRXUFHVLQFOXGLQJDQ H[SDQGHG5LJKWWR&RXQVHO
57&
SURJUDPDQG)OH[LEOH)LQDQFLDO$VVLVWDQFH
))$
SURJUDP
3HUIRUPDQFH0HDVXUHV
%\0DUFKSUHVHQWWR&LW\&RXQFLOUHFRPPHQGDWLRQVIRUD5HQWHUV¶3URWHFWLRQV3URJUDPLQFOXGLQJDQH[SDQGHG 57&DQG))$3URJUDPIRUWHQDQWV
%\0DUFKXSGDWH&LW\ZHEVLWHZLWKFXUUHQWHYLFWLRQGHIHQVHDQGWHQDQWSURWHFWLRQLQIRUPDWLRQ %\0DUFKLPSOHPHQW57&SURJUDPUHFRPPHQGDWLRQVLQFOXGLQJDFRPPXQLW\HQJDJHPHQWDQGFRPPXQLFDWLRQ SODQWRLQIRUPWHQDQWVRIWKHLUULJKWV
%\-XQHH[SORUHFUHDWLQJD8QLYHUVDO%DVLF,QFRPH 8%,
SURJUDPWRVXSSRUWYXOQHUDEOHSRSXODWLRQVWRWKULYH
LQ6DQWD0RQLFDE\FRPSOHWLQJDVWXG\RIDSRVVLEOH8%,SLORWSURJUDP ,QFUHDVHWKHQXPEHURISHRSOHZKRUHFHLYHOHJDODVVLVWDQFHDQGRUUHQWDODVVLVWDQFHDQGUHPDLQHGKRXVHG \HDURYHU\HDU
OBJECTIVE 4
%HWWHUXQGHUVWDQGDQGPDQDJHH[LVWLQJUHQWDOKRXVLQJVWRFNWRUHGXFHWKHOHQJWKRIWLPHDXQLWLVYDFDQWDQGWKHRYHUDOO QXPEHURIUHQWDOYDFDQFLHV
3HUIRUPDQFH0HDVXUHV
%\$SULOHVWDEOLVKD6KRUW7HUP5HQWDO
+RPH6KDULQJ
$GGUHVV,GHQWL¿FDWLRQ&RPSOLDQFH0RQLWRULQJ
DQG5HJLVWUDWLRQVRIWZDUHV\VWHP
%\-DQXDU\HVWDEOLVKDUHQWDOUHJLVWU\
%\-XO\FUHDWHD³SURDFWLYHUHQWDOKRXVLQJLQVSHFWLRQ´V\VWHPWKDWQRWRQO\LQVSHFWVXQLWVIRUKDELWDELOLW\ WRVXUYLYH
EXWOLYDELOLW\
WRWKULYH
PREVENTION
Homelessness Strategic Plan
OBJECTIVE 5
$XJPHQWOLPLWHG6DQWD0RQLFD+RXVLQJ$XWKRULW\3URMHFW%DVHG9RXFKHUV 3%9V
ZKLFKDUHVXEVLGLHVDWWDFKHG
WRLQGLYLGXDOKRXVLQJXQLWVZLWKDOWHUQDWLYHIXQGLQJWRVXSSRUW36+GHYHORSPHQWDQGRSHUDWLRQV 3HUIRUPDQFH0HDVXUHV
%\'HFHPEHUFRQGXFWDJDSDQDO\VLVWRGHWHUPLQHWKHQHHGGHPDQGIRUYRXFKHUV %\'HFHPEHUVWXG\WKHIHDVLELOLW\RIFUHDWLQJDOWHUQDWLYHYRXFKHUDVVLVWDQFHRUD FDSLWDOL]HGVXEVLG\SURJUDPIRU36+
%\
LQFUHDVHWKHQXPEHUSHUFHQWDJHRIRSHUDWLQJVXEVLGLHVDYDLODEOHIRU36+ OBJECTIVE 6
([SORUHPHFKDQLVPVWRGHYHORSPLGGOHLQFRPHKRXVLQJVRWKDWFXUUHQWUHVLGHQWVFDQUHPDLQDQGSHRSOHZKRZRUN LQWKHFLW\FDQOLYHLQ6DQWD0RQLFD
3HUIRUPDQFH0HDVXUHV
%\0DUFKDVVHVVWKHSXEOLFSROLF\EHQH¿WVDQG¿QDQFLQJRSWLRQVWRDVVLVWWKHGHYHORSPHQWRIKRXVLQJ IRUFHUWDLQ$UHD0HGLDQ,QFRPH
$0,
SRSXODWLRQV
DIWHUWKHUHQWDOUHJLVWU\LVHVWDEOLVKHG
%\'HFHPEHUFRQGXFWDVWXG\WRGHWHUPLQHWKHLPSDFWRI6DQWD0RQLFDKRXVLQJSULFHVRQWKH 6DQWD0RQLFDZRUNIRUFH
INTERVENTION
Our Goal
0LQLPL]HWKH
OHQJWKDQGVHYHULW\
RIKRPHOHVVQHVV
DQGLWVLPSDFWVRQ
WKHFRPPXQLW\E\
SURYLGLQJHIIHFWLYH
VXSSRUWLYHVHUYLFHV
If a person does become unhoused, it is paramount to make sure it is brief and non-recurring. The City has invested in a variety of resources to support residents in accessing physical and behavioral healthcare and interim housing. The City also supports departments in creating clean and healthy public spaces, addressing encampments, and conducting outreach to people experiencing homelessness, and leveraging local and regional resources to ensure services and outreach are happening city-wide.
OBJECTIVE 1
8VHGDWDWRGULYHRXWUHDFKDQGPXOWLGLVFLSOLQDU\RSHUDWLRQVSDLUHGZLWKLQFUHDVHG VKDULQJRILQWHUGHSDUWPHQWDODQGVHUYLFHSURYLGHUGDWDWREHWWHUDVVHVVFRPPXQLW\ QHHGVDQGLQIRUPSURJUDPGHFLVLRQVLQFOXGLQJWDUJHWHGH[SDQVLRQRIUHVRXUFHV 3HUIRUPDQFH0HDVXUHV
%\'HFHPEHUVWDQGDUGL]HGDWDSRLQWVUHODWHGWRKRPHOHVVQHVVDFURVV GHSDUWPHQWVDQGSURJUDPV
%\'HFHPEHUFRPSDUHGDWDHOHPHQWVIRU&DOOVIRU6HUYLFH &)6
FDOOVDQG2XWUHDFK7HDPRXWFRPHVWRKHOSHQVXUHWKHFRQVLVWHQF\ RIGDWDFROOHFWHG
%\'HFHPEHUFUHDWHDQLQWHUQDOGDWDGDVKERDUGIRU&)6WKDWLQWHJUDWHV KRPHOHVVQHVVGDWDIURPFLW\DQGFRXQW\GDWDEDVHV
'HSOR\UHVRXUFHVHI¿FLHQWO\DQGZLWKLQWHUGHSDUWPHQWDOFRRUGLQDWLRQEDVHGRQ GDWDUHFHLYHGDQGHYDOXDWHGWRDGGUHVV
± *HRJUDSKLFKRWVSRWV
± ³+LJKQHHG´LQGLYLGXDOV
5HGXFH&)6DQGIRUSHRSOHH[SHULHQFLQJKRPHOHVVQHVV 5HGXFHXQVKHOWHUHGKRPHOHVVQHVVE\DPLQLPXPRI\HDURYHU\HDU
INTERVENTION
Homelessness Strategic Plan
OBJECTIVE 2
(VWDEOLVKDQGPDLQWDLQDQHWZRUNRIUHVSRQVHVWKDWLQFOXGHPXOWLGLVFLSOLQDU\RXWUHDFKHQIRUFHPHQWRIODZV DQGFRQQHFWLRQWRDQDSSURSULDWHOHYHORIFDUHWRDGGUHVVWKHQHHGVRISHRSOHH[SHULHQFLQJKRPHOHVVQHVV 3HUIRUPDQFH0HDVXUHV
%\6HSWHPEHUDVVHVVJDSVLQVHUYLFHSURYLVLRQDQGLGHQWLI\DSSURSULDWHUROHVDQGUHVSRQVLELOLWLHVDPRQJ VHUYLFHJURXSVSURYLGHUVWRDFKLHYHUHVSRQVH
%\'HFHPEHUGHYHORSDORQJWHUPSODQIRU6$026+(/ZLWKWKHJRDORIFRQYHUWLQJWKLVLQWRDSHUPDQHQW VWUXFWXUHDWDQDOWHUQDWHORFDWLRQLQWKH&LW\
0DLQWDLQVKHOWHUEHGXWLOL]DWLRQDWFLW\IXQGHGVKHOWHUVWKURXJKFLW\UHIHUUDOV &UHDWHJUHDWHUDYDLODELOLW\DWQRQFLW\IXQGHGVKHOWHUVWRDOORZIRUFLW\UHIHUUDOV\HDURYHU\HDU 5HGXFH&)6UHODWHGWRKRPHOHVVQHVVUHTXLULQJ6DQWD0RQLFD3ROLFH'HSDUWPHQW 603'
RU
6DQWD0RQLFD)LUH'HSDUWPHQW
60)'
GHSOR\PHQWRU3XEOLF:RUNV'HSDUWPHQW
3:'
\HDURYHU\HDU
,QFUHDVHDFFHVVWRGHWR[EHGV\HDURYHU\HDU
,QFUHDVHWKHVXFFHVVIXOSODFHPHQWRISHRSOHLQWRVHUYLFHVIURPVWUHHWRXWUHDFK LQFOXGLQJEHKDYLRUDOKHDOWK
DQGRWKHUZLGHO\DYDLODEOHVHUYLFHV
\HDURYHU\HDU
,QFUHDVHWKHQXPEHURISHRSOHKRXVHGLQLQWHULPDQGSHUPDQHQWKRXVLQJDQQXDOO\XVLQJORFDODQGUHJLRQDOUHVRXUFHV \HDURYHU\HDU
5HGXFHWKHQXPEHURISHRSOHZKRUHWXUQWRKRPHOHVVQHVVDIWHUH[LWLQJKRPHOHVVQHVVLQWRVWDEOHKRXVLQJ \HDURYHU\HDU
OBJECTIVE 3
&RQWLQXHDQGH[SDQGGLYHUVLRQLQLWLDWLYHVLQWKHFULPLQDOMXVWLFHV\VWHPWRLPSURYHRXWFRPHVIRUSHRSOH H[SHULHQFLQJKRPHOHVVQHVV
3HUIRUPDQFH0HDVXUHV
%\-XQHSXUVXHVXVWDLQDEOHIXQGLQJWRFRQWLQXHGLYHUVLRQSURJUDPV
,QFUHDVHWKHQXPEHURISDUWLFLSDQWVZKRJUDGXDWHIURPGLYHUVLRQSURJUDPV\HDURYHU\HDU 5HGXFHWKHUHFLGLYLVPUDWHIRUGLYHUVLRQSURJUDPSDUWLFLSDQWV\HDURYHU\HDU
INTERVENTION
Homelessness Strategic Plan
OBJECTIVE 4
$FWLYDWHFRPPXQLW\VSDFHVXVLQJQDWLRQDOEHVWSUDFWLFHVUHODWHGWRSDUNVDIHW\DQGHQJDJHPHQWWRKHOSHQVXUH TXDOLW\H[SHULHQFHVIRUDOO
3HUIRUPDQFH0HDVXUHV
%\-XQHLGHQWLI\IXQGLQJWRFRPSOHWHDQDVVHVVPHQWRIH[LVWLQJSDUNVDQGIDFLOLWLHVIRUHQYLURQPHQWDODQGVDIHW\QHHGV &RQWLQJHQWXSRQUHFHLYLQJIXQGLQJHVWDEOLVKDQLQWHQWLRQDOGHVLJQ DGHVLJQWKDWFRQVLGHUVLPSDFWVRQSHRSOH
SODFHVDQGUHVRXUFHV
IUDPHZRUNIRUSXEOLFVSDFHVDQGWKHEXLOWHQYLURQPHQWWKURXJKLQWHUGHSDUWPHQWDOSURFHVVHV &RQWLQJHQWXSRQUHFHLYLQJIXQGLQJFRPSOHWHQHFHVVDU\IDFLOLW\PDLQWHQDQFHUHVWRUHVWDI¿QJWRUHRSHQSXEOLFIDFLOLWLHV DQGUHDFWLYDWHSXEOLFVSDFHVZLWKFRPPXQLW\EDVHGSURJUDPPLQJWKDWLVZHOFRPLQJDQGDFFHVVLEOHWRDOO 3URDFWLYHO\PRQLWRUVHFXULW\FDPHUDV\VWHPVWRFUHDWHJUHDWHUVDIHW\DQGRXWUHDFKIRUFRPPXQLW\VSDFHV
COORDINATION
Our Goal
&ROODERUDWHZLWK
NH\SDUWQHUVLQ
WKHUHJLRQDQG
DGYRFDWHIRU
SROLFLHVDWWKH
ORFDOVWDWHDQG
IHGHUDOJRYHUQPHQW
WRDGYDQFH
VWUDWHJLFSODQJRDOV
DQGKHOSHQVXUH
HTXLWDEOHDOORFDWLRQ
RIVHUYLFHVDQG
UHVRXUFHV
7KH&LW\KDVLQYHVWHGVLJQL¿FDQWWLPHDQGUHVRXUFHVLQWR developing and implementing programs and resources to support both housed and unhoused residents. However, the lack of affordable housing, lack of necessary housing stock, and strained support systems across LA County – paired with a regional homelessness crisis – means the City alone cannot fund and support programs to address the challenge. Leveraging funding and resources from regional, state, and federal partners is crucial to the City’s success. Municipal borders are porous, and there LVDGDLO\LQÀX[DQGRXWÀX[RIXQKRXVHGSHRSOHLQ6DQWD0RQLFD &LW\UHVRXUFHVDORQHDUHLQVXI¿FLHQWWRPHHWFXUUHQWGHPDQG Involvement in regional planning efforts helps to coordinate and plan resources and advocate for funding to provide a coordinated response to addressing homelessness across communities.
OBJECTIVE 1
$GYRFDWHIRU&DOWUDQVWRHIIHFWLYHO\PDLQWDLQLWVMXULVGLFWLRQLQFOXGLQJDSSURSULDWH UHJLRQDORXWUHDFKWRPLWLJDWHFRVWVWRWKHFLW\
3HUIRUPDQFH0HDVXUHV
%\'HFHPEHUSURSRVHDSDUWQHUVKLSZLWKEXVLQHVVHVDQG&DOWUDQVWR FRQVWUXFWDFRQVLVWHQWDQGGXUDEOHEDUULHUDORQJWKH&DOWUDQVSURSHUW\EHWZHHQ 2O\PSLFDQGWKHIUHHZD\IURPWKWRWK6WUHHWV
%\'HFHPEHUH[SORUHDQHQKDQFHGVHUYLFHVSDUWQHUVKLSZLWK&DOWUDQVWR OHYHUDJH&LW\IXQGHGUHVRXUFHVLQORZULVNDUHDVRIWKHLUMXULVGLFWLRQLQUHWXUQIRU LQFUHDVHGUHVSRQVLYHQHVVWRHQFDPSPHQWEXLOGXSLQKLJKULVNDUHDV &ROODERUDWHZLWK&DOWUDQVRQFOHDQXSVDWOHDVWPRQWKO\DQGPHHWDWOHDVWTXDUWHUO\ WRGLVFXVVRSHUDWLRQVDQGFRQWLQXHFRRUGLQDWLRQ
&RQWLQXHWRDGYRFDWHDQGVKDUHRSSRUWXQLWLHVZLWK&DOWUDQVWRXWLOL]HPRUH VXVWDLQDEOHPHWKRGVWRVHFXUHO\HQFORVHDOORILWVSURSHUWLHVZLWKLQFLW\OLPLWVDQG HIIHFWLYHO\PDLQWDLQLWVMXULVGLFWLRQLQFOXGLQJDSSURSULDWHUHJLRQDORXWUHDFK WRPLWLJDWHFRVWVWRWKHFLW\
5HGXFWLRQLQ&XVWRPHU6HUYLFH5HSRUWV
&65V
FRPSODLQWVDQG
HPHUJHQF\
FDOOVSHUWDLQLQJWRLVVXHVRQ&DOWUDQVSURSHUW\\HDURYHU\HDU
COORDINATION
Homelessness Strategic Plan
OBJECTIVE 2
$GYRFDWHIRU/$0(752WRFRRUGLQDWHUHJLRQDOVROXWLRQVWKDWPLWLJDWHWKHYDULHGLPSDFWVRILWV(QGRI/LQH (2/
SROLF\
3HUIRUPDQFH0HDVXUHV
%\'HFHPEHUXWLOL]H/$0(752GDWDIURPWKH7DS7R([LWIDUHSLORWSURJUDPLQ6DQWD0RQLFDWRHVWDEOLVK DEDVHOLQHIRUIDUHHYDVLRQDQGVHWDWDUJHWIRUUHGXFWLRQ\HDURYHU\HDU 8WLOL]HHVWDEOLVKHGUHJXODUZRUNLQJJURXSZLWK/$0(752WRUHYLHZWKH(2/GDWDDQGGHYHORSVROXWLRQV 5HGXFHWKHQXPEHURIXQKRXVHGSHRSOHDWWKHHQGRIWKHOLQHHDFKQLJKW HVWDEOLVKDUHOLDEOHEDVHOLQHDQGWKHQVHW
DWDUJHWIRUUHGXFWLRQ\HDURYHU\HDU
5HGXFHWKHQXPEHURI&)6DQG
FDOOVDWWKHVWDWLRQGXULQJRYHUQLJKWKRXUV
OBJECTIVE 3
:RUNZLWKWKH:HVWVLGH&LWLHV&RXQFLORI*RYHUQPHQWV
:6&&2*
%HKDYLRUDO+HDOWK$GYLVRU\&RPPLWWHHWRLPSOHPHQW
VSHFL¿FJRDOVDQGREMHFWLYHVWKDWVXSSRUWUHJLRQDOSURYLVLRQRIKRPHOHVVVHUYLFHV 3HUIRUPDQFH0HDVXUHV
$QQXDOO\FRQ¿UPDQDJHQGDRIDGYRFDF\LVVXHVRQZKLFKWKHZRUNLQJJURXSZLOOFROODERUDWHDQGFUHDWHVSHFL¿F JRDOVIRUWKHZRUNLQJJURXSWRSXUVXHLQFRQVXOWDWLRQZLWKVHUYLFHSURYLGHUVLQFOXGLQJH[SDQGLQJUHJLRQDOEHKDYLRUDO KHDOWKVHUYLFHV
(YDOXDWHKRZWKH:6&&2*IXQGLQJZDVDOORFDWHGLQSUHYLRXV\HDUVWRSODQIRUIXWXUH\HDUVDQGLQFUHDVH:6&&2* LQYHVWPHQWLQEHKDYLRUDOKHDOWKVHUYLFHVJRLQJIRUZDUG OBJECTIVE 4
$GGUHVVVHUYLFHJDSVE\LQFUHDVLQJFRRUGLQDWLRQDPRQJUHJLRQDOSDUWQHUVDQGORFDOVHUYLFHSURYLGHUVWRFRQQHFW YXOQHUDEOHFRPPXQLW\PHPEHUVWRVHUYLFHV
3HUIRUPDQFH0HDVXUHV
8WLOL]HWKHUHFHQWO\HVWDEOLVKHG$JLQJDQG'LVDELOLW\$FWLRQ3ODQ$GYLVRU\&RPPLWWHHWRDGGUHVVJDSVLQ VHUYLFHFRRUGLQDWLRQIRUROGHUDGXOWVDQGSHRSOHZLWKGLVDELOLWLHV ±%\-XQHSULRULWL]HJDSVWREHDGGUHVVHG
±%\-XO\LGHQWLI\JUDQWIXQGLQJWRDGGUHVVLGHQWL¿HGVHUYLFHJDSV ±%\0DUFKLPSOHPHQWDVWUDWHJ\WKDWLQFUHDVHVFRRUGLQDWLRQZLWKROGHUDGXOWVDQGSHRSOHZLWKGLVDELOLWLHV %\HDUO\DVVHVVORFDOODQGVFDSHRIEHKDYLRUDOKHDOWKVHUYLFHVDQGZRUNZLWKSDUWQHUVWRLPSOHPHQWORFDODQG UHJLRQDOUHFRPPHQGDWLRQVDQGDGGUHVVNH\FKDOOHQJHV
%\-XO\FRRUGLQDWHZLWK/$&RXQW\WRHVWDEOLVKDEDVHOLQHRISHRSOHZKRDUHFRQQHFWHGWRPDLQVWUHDPEHQH¿WV %\'HFHPEHUDVVHVVEDVHOLQHGDWDWRLGHQWLI\ZKHUHDGGLWLRQDOFRRUGLQDWLRQZLWKUHJLRQDOSDUWQHUVLVQHHGHG ,QFUHDVHWKHQXPEHURISHRSOHZKRKDYHDFFHVVWRVHUYLFHV VHWDEDVHOLQHDQGLPSURYH\HDURYHU\HDU
COORDINATION
Homelessness Strategic Plan
OBJECTIVE 5
$GYRFDWHIRUWKH&RXQW\WREHWWHUFRRUGLQDWHLWVLQYHVWPHQWLQFXUUHQWSURJUDPVDQGHVWDEOLVKIXWXUHLQLWLDWLYHVLQWKH ZHVWVLGHWRIXOO\DGGUHVVWKHDUHD¶VEHKDYLRUDOKHDOWKKRXVLQJDQGHPSOR\PHQWQHHGV 3HUIRUPDQFH0HDVXUHV
%\-DQXDU\HQWHULQWRFRQWUDFWQHJRWLDWLRQVZLWK/$&RXQW\'HSDUWPHQWRI0HQWDO+HDOWK '0+
WRH[WHQGWKH
7KHUDSHXWLF7UDQVSRUW7HDPYDQFRQWUDFWLQWRFDOHQGDU\HDU¿VFDO\HDU :RUNZLWKWKHFRXQW\DQGWKH:6&&2*WRDGYDQFHPHQWDOKHDOWKDQGVXEVWDQFHXVHVHUYLFHVLQFOXGLQJ
± ,VVXLQJDQ5)3WRGHYHORSDVWUDWHJ\IRUHVWDEOLVKLQJDEHKDYLRUDOKHDOWKFHQWHURQWKHZHVWVLGHWRH[SDQG DYDLODELOLW\RIFRPPXQLW\EDVHGPHQWDOKHDOWKDQGVXEVWDQFHXVHVHUYLFHVLQFOXGLQJFULVLVVHUYLFHV ±(QFRXUDJLQJ/$&RXQW\WRSURYLGHDGGLWLRQDOPHQWDOKHDOWKDQGVXEVWDQFHXVHVHUYLFHVDWWKH:HVW/$$UPRU\ ³6DIH/DQGLQJ6LWH´
%\'HFHPEHUZRUNZLWKWKHFRXQW\DQG:6&&2*WRH[SDQGFRXQW\SURYLGHGLQWHULPDQGORQJWHUPKRXVLQJ VROXWLRQVDFURVVWKHZHVWVLGH
%\'HFHPEHUZRUNZLWK&LW\DQG&RXQW\SDUWQHUVOLNHWKH$PHULFDQ-REV&HQWHU6DQWD0RQLFD&KDPEHU RI&RPPHUFHDQG6DQWD0RQLFD&ROOHJHWRVXSSRUWRXUJUDQWHHVHPSOR\PHQWJRDOV %\-DQXDU\LQFRUSRUDWHHPSOR\PHQWUHODWHGJRDOVLQWRWKH+6*3)<JUDQWHHSHUIRUPDQFHHYDOXDWLRQV OBJECTIVE 6
6HFXUHDGGLWLRQDOIXQGLQJDQGSXUVXHSROLFLHVWKURXJKDGYRFDF\WRWKHUHJLRQDO LHQHLJKERULQJMXULVGLFWLRQV
VWDWHDQG
IHGHUDOJRYHUQPHQWWRLQFRUSRUDWHEHVWSUDFWLFHVDQGDGYDQFHWKH6DQWD0RQLFD+632EMHFWLYHV 3HUIRUPDQFH0HDVXUHV
$QQXDOO\EULQJWR&LW\&RXQFLODVWDWHDQGIHGHUDOOHJLVODWLYHDJHQGD :RUNWRLQFUHDVHIXQGLQJIURPWKHFRXQW\VWDWHDQGIHGHUDOJRYHUQPHQWIRUKRPHOHVVQHVVVHUYLFHV\HDURYHU\HDU 'HYHORSSROLF\UHFRPPHQGDWLRQVWRVWUHDPOLQHKRXVLQJGHYHORSPHQW¿QDQFLQJDWVWDWHDQGIHGHUDOOHYHO &RQWLQXHWRUHVHDUFKHYROYLQJEHVWSUDFWLFHVLQWKH¿HOGRIDGGUHVVLQJKRPHOHVVQHVVDQGSUHYHQWLRQDQGHPSOR\ QHZVWUDWHJLHVEDVHGRQEHVWSUDFWLFHV
COMMUNICATION
Our Goal
&RRUGLQDWH
FRPPXQLFDWLRQ
WRFOHDUO\FRQYH\
WKH&LW\¶V
KRPHOHVVQHVV
UHVSRQVHDQG
RXWFRPHVDQGSURPRWH
FRPPXQLW\LQSXW
City departments have been working collaboratively to provide a coordinated, consistent, and supportive approach to outreach and services. The City has been focused on identifying
RSSRUWXQLWLHVIRUPRUHVWUHDPOLQHGDQGHI¿FLHQWFRPPXQLFDWLRQ with the community, improving transparency, and making it easier for the community to provide feedback to the City. Clear and consistent approaches, coordination, and communication is essential to ensure trust with both housed and unhoused residents.
OBJECTIVE 1
,PSOHPHQWDFLW\ZLGHFRPPXQLFDWLRQVVWUDWHJ\WKDWHGXFDWHVDQGLQIRUPVWKHSXEOLF DERXWWKH&LW\¶VKRPHOHVVQHVVLQLWLDWLYHVDQGWKHLULPSDFWDQGKRZUHVLGHQWVDQG EXVLQHVVHVFDQSDUWLFLSDWHLQWKH&LW\¶VUHVSRQVHWRKRPHOHVVQHVV 3HUIRUPDQFH0HDVXUHV
%\-XQHVHOHFWNH\SHUIRUPDQFHPHDVXUHVIURPWKHKRPHOHVVQHVV VWUDWHJLFSODQWKDWWHOOWKHVWRU\RIWKHFLW\¶VUHVSRQVHWRVKDUHZLWKWKHSXEOLF
HJQXPEHURISHRSOHKHOSHGRIIWKHVWUHHWQXPEHURIKRXVLQJXQLWVEXLOW SUHYHQWLRQRXWFRPHV
DQGGHYHORSDQH[WHUQDOO\IDFLQJGDVKERDUGUHÀHFWLQJ
WKHVHNH\PHDVXUHV
%\'HFHPEHUFRPSOHWHDKRPHOHVVQHVVFRPPXQLFDWLRQVVWUDWHJ\ DQGGHYHORSDQLQWHUQDOSURFHVVIRUTXDUWHUO\UHYLHZDQGPRQLWRULQJ 7UDFNWKHQXPEHURIVLWHYLVLWVWRWKHKRPHOHVVQHVVGDVKERDUG HVWDEOLVKEDVHOLQHDQGPHDVXUH\HDURYHU\HDULQFUHDVH
4XDUWHUO\FRQGXFWSURDFWLYHFRPPXQLW\HQJDJHPHQW
OBJECTIVE 2
(VWDEOLVKDQLQWHJUDWHGDQGUREXVWSURFHVVIRUWULDJLQJUHTXHVWVDQGFRQFHUQVUHODWHGWR KRPHOHVVQHVVIRUDQHI¿FLHQWUHVSRQVHWR
UHSRUWVPDGHE\FRPPXQLW\PHPEHUV
3HUIRUPDQFH0HDVXUHV
%\'HFHPEHULPSURYHQDYLJDWLRQDFURVVWKHV\VWHPVIRUUHSRUWLQJ LVVXHVUHODWHGWRKRPHOHVVQHVV
%\-XQHHVWDEOLVKDVWUDLJKWIRUZDUGZD\IRUFLW\GHSDUWPHQWVWRDFFHVVNH\ KRPHOHVVQHVVGDWDLQFOXGLQJWLFNHWVIRUEHWWHUFRRUGLQDWLRQFROODERUDWLRQ DQGGLUHFWLRQRIUHVRXUFHV
0RGLI\WKHKRPHOHVVQHVVFRPPXQLFDWLRQVVWUDWHJ\WRLQFRUSRUDWHGHWDLOV UHJDUGLQJ
5HGXFHWKHQXPEHURISXEOLFVDIHW\DQGSXEOLFZRUNV&)6UHODWHGWRKRPHOHVVQHVV DQGQRQHPHUJHQF\SXEOLFVDIHW\FDOOYROXPH\HDURYHU\HDU
COMMUNICATION
Homelessness Strategic Plan
OBJECTIVE 3
&UHDWHDFLW\ZLGHLQWHUQDOFRPPXQLFDWLRQVVWUDWHJ\DQGFRRUGLQDWLRQSURFHVVHVWRKHOSHQVXUHDVWUHDPOLQHG KRPHOHVVQHVVUHVSRQVH
3HUIRUPDQFH0HDVXUHV
%\'HFHPEHUHVWDEOLVKDQGPDLQWDLQDQXSWRGDWHLQWHUQDOGDVKERDUGWKDWUHSRUWVKRPHOHVVQHVVDFWLYLW\ &RQYHQHWKHLQWHUGHSDUWPHQWDOOHDGHUVKLSWHDPRQDGGUHVVLQJKRPHOHVVQHVVDQGTXDOLW\RIOLIHLVVXHVE\WKH +RXVLQJDQG+XPDQ6HUYLFHV'HSDUWPHQW
++6
DWOHDVWTXDUWHUO\WRHYDOXDWHGDWDWRPRQLWRUSURJUHVVWRZDUG SURJUDPJRDOVDQGLPSURYHVHUYLFHV
(QKDQFHKRPHOHVVQHVVUHVSRQVHPHVVDJLQJFRQWHQWLQWKH&LW\0DQDJHU¶VQHZVOHWWHU 3URYLGHFLW\VWDIIZLWKWKHDSSURSULDWHWUDLQLQJDQGWRROVWRVXSSRUWWKHLUZRUN ± %\-XQHGLVWULEXWHPDWHULDOVDQGWUDLQVWDIIRQSURJUDPVRIIHUHGDQGKRZWRUHVSRQGWR RUIRUZDUG
SXEOLFLQTXLULHV
± %\'HFHPEHUHVWDEOLVKDVDSRLQWRIFRQWDFWV\VWHPDQGPHWKRGRIFRQVLVWHQWPHVVDJLQJWR WKHFRPPXQLW\
What's Next? Homelessness Strategic Plan
%XLOWWRHQGXUHWKHFKDQJHVRID¿YH\HDUSHULRGZKLOHVWD\LQJUHOHYDQWWKLVVWUDWHJLFSODQ communicates what the City will focus on to achieve the vision and goals of our homelessness response. With the strategic plan in place, the City will create an implementation plan to translate the strategic pillars, goals, and objectives into actionable steps with assigned UHVSRQVLELOLWLHVHVWDEOLVKHGWLPHOLQHVGH¿QHGSULRULWL]DWLRQPHWULFVDQGHVWLPDWHGIXQGLQJ and staff resources it will take to put the plan into action. This will allow city departments to work together to achieve the desired future. As needs or opportunities shift over time, the City expects to address changes within the yearly implementation plan and the City’s budget priorities. In addition to tracking progress, the City will continue to audit and monitor the effectiveness of homelessness programs and services which will help inform the annual evaluation of the HSP. Community members can expect to understand what we are working on and the outcomes via the public dashboards.
Keeping Track of Progress
7KH&LW\ZLOOPRQLWRUSURJUHVVWRZDUGVWUDWHJLFSODQJRDOVDQGREMHFWLYHVDQGUHSRUWRQSHUIRUPDQFHPHDVXUHVYLDSXEOLF GDVKERDUGVZKLFKZLOOEHXSGDWHGDQQXDOO\7KH++6ZLOOSUHVHQWDQLQWHUGHSDUWPHQWDOSURJUHVVUHSRUWRQWKH+63 ZKLFKZLOOVHUYHDVWKH&LW\¶VDQQXDOXSGDWHRQKRPHOHVVQHVVEHJLQQLQJLQWKHIDOOZKLFKZLOOEHVKDUHGZLWK WKHFRPPXQLW\YLDWKH&LW\¶V+63ZHESDJH
Implementation Roadmap
7KH&LW\ZLOOQRZEHJLQWKHSURFHVVRILPSOHPHQWLQJWKHSODQ7KHWDEOHEHORZUHÀHFWVDKLJKOHYHOLPSOHPHQWDWLRQ URDGPDSIRUWKHOLIHF\FOHRIWKH+63ZKLFKUDQNVWKH2EMHFWLYHVLQRUGHURISULRULW\DQGLQFOXGHVDFRVWHVWLPDWHRI ¿QDQFLDOUHVRXUFHVEDVHGRQFXUUHQW&LW\GDWD:KLOHVRPHRIWKHREMHFWLYHVFDQEHDFKLHYHGZLWKH[LVWLQJIXQGLQJ DQGVWDIIUHVRXUFHVVRPHRIWKHPZLOOUHTXLUHQHZDQGHQKDQFHGLQYHVWPHQWVWRVXFFHVVIXOO\PHHWWKH+63JRDOV
What's Next?
Homelessness Strategic Plan
PILLAR OBJECTIVE RESOURCES
3UHYHQWLRQ
6XVWDLQDQGH[SDQGH[LVWLQJHOLJLELOLW\RIWKH3UHVHUYLQJ2XU'LYHUVLW\ 32'
SURJUDPZKLFKSURYLGHVFDVKEDVHGDVVLVWDQFHWRVHQLRUVZKRDUHORZLQFRPH ORQJWHUPUHVLGHQWVLQUHQWFRQWUROOHGDSDUWPHQWVWRHQDEOHPRUHVHQLRUVWRDJHLQSODFH 32'3URJUDP
PLOOLRQSHU\HDUIURP
+RXVLQJ7UXVW)XQG
+7)
3UHYHQWLRQ
([SDQGSURPRWHDQGHQIRUFHHYLFWLRQSUHYHQWLRQUHJXODWLRQVDQG WHQDQWSURWHFWLRQUHVRXUFHVLQFOXGLQJDQH[SDQGHG5LJKWWR&RXQVHO
57&
SURJUDPDQG)OH[LEOH)LQDQFLDO$VVLVWDQFH
))$
SURJUDP
8SWRPLOOLRQDYDLODEOHLQLWLDOO\
DGGLWLRQDOUHVRXUFHVDYDLODEOHGHSHQGLQJ
RQ0HDVXUH*6IXQGLQJ
,QWHUYHQWLRQ
(VWDEOLVKDQGPDLQWDLQDQHWZRUNRIUHVSRQVHVWKDWLQFOXGHPXOWLGLVFLSOLQDU\ RXWUHDFKWHDPV
0'7
HQIRUFHPHQWRIODZVDQGFRQQHFWLRQWRDQDSSURSULDWH OHYHORIFDUHWRDGGUHVVWKHQHHGVRISHRSOHH[SHULHQFLQJKRPHOHVVQHVV 0'7
SHU\HDUIRUWHDPVWRZRUN
ZHHNGD\VKLIW
6$026+(/
SHU
\HDU
FXUUHQWO\IXQGHGWKURXJKPXOWL\HDUJUDQWV
&RRUGLQDWLRQ $GYRFDWHIRU&DOWUDQVWRHIIHFWLYHO\PDLQWDLQLWVMXULVGLFWLRQ LQFOXGLQJDSSURSULDWHUHJLRQDORXWUHDFKWRPLWLJDWHFRVWVWRWKHFLW\ 1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHG
&RRUGLQDWLRQ $GGUHVVVHUYLFHJDSVE\LQFUHDVLQJFRRUGLQDWLRQDPRQJUHJLRQDOSDUWQHUVDQG ORFDOVHUYLFHSURYLGHUVWRFRQQHFWYXOQHUDEOHFRPPXQLW\PHPEHUVWRVHUYLFHV 1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHG
&RRUGLQDWLRQ
$GYRFDWHIRUWKH&RXQW\WREHWWHUFRRUGLQDWHLWVLQYHVWPHQWLQFXUUHQW SURJUDPVDQGHVWDEOLVKIXWXUHLQLWLDWLYHVLQWKHZHVWVLGHWRIXOO\DGGUHVV WKHDUHD¶VEHKDYLRUDOKHDOWKKRXVLQJDQGHPSOR\PHQWQHHGV 1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHG
&RRUGLQDWLRQ
6HFXUHDGGLWLRQDOIXQGLQJDQGSXUVXHSROLFLHVWKURXJKDGYRFDF\WRWKHUHJLRQDO
LHQHLJKERULQJMXULVGLFWLRQV
VWDWHDQGIHGHUDOJRYHUQPHQWWRLQFRUSRUDWHEHVW
SUDFWLFHVDQGDGYDQFHWKH6DQWD0RQLFD+63REMHFWLYHV
$GGLWLRQDOVWDIIUHVRXUFHVUHTXLUHG
1RDGGLWLRQDO¿QDQFLDOUHVRXUFHVUHTXLUHG
3UHYHQWLRQ /HYHUDJHFLW\DQGRWKHUSXEOLFO\RZQHGXQGHUXWLOL]HGSURSHUWLHVIRU DIIRUGDEOHKRXVLQJGHYHORSPHQWLQFOXGLQJ36+
3DUNLQJ6WUXFWXUH
PLOOLRQIURP+7)
:LOVKLUH%RXOHYDUG
PLOOLRQIURP+7)
3UHYHQWLRQ
$XJPHQWOLPLWHG6DQWD0RQLFD+RXVLQJ$XWKRULW\3URMHFW%DVHG9RXFKHUV 3%9V
ZKLFKDUHVXEVLGLHVDWWDFKHGWRLQGLYLGXDOKRXVLQJXQLWVZLWKDOWHUQDWLYHIXQGLQJ WRVXSSRUW36+GHYHORSPHQWDQGRSHUDWLRQV
6WXG\RQFRVWDQGIHDVLELOLW\RI
DXJPHQWLQJ3%9V
,QWHUYHQWLRQ
8VHGDWDWRGULYHRXWUHDFKDQGPXOWLGLVFLSOLQDU\RSHUDWLRQVSDLUHGZLWKLQFUHDVHG VKDULQJRILQWHUGHSDUWPHQWDODQGVHUYLFHSURYLGHUGDWDWREHWWHUDVVHVVFRPPXQLW\ QHHGVDQGLQIRUPSURJUDPGHFLVLRQVLQFOXGLQJWDUJHWHGH[SDQVLRQRIUHVRXUFHV $GGLWLRQDOVWDIIUHVRXUFHVUHTXLUHG
1RDGGLWLRQDO¿QDQFLDOUHVRXUFHVUHTXLUHG
,QWHUYHQWLRQ
&RQWLQXHDQGH[SDQGGLYHUVLRQLQLWLDWLYHVLQWKHFULPLQDOMXVWLFHV\VWHPWR LPSURYHRXWFRPHVIRUSHRSOHH[SHULHQFLQJKRPHOHVVQHVV
6D0R%ULGJH
SHU\HDU
6KHOWHU7UHDWPHQWDQG(PSRZHUPHQW
3URJUDP
67(3
&RXUW
SHU\HDU
FXUUHQWO\IXQGHGWKURXJKPXOWL\HDUJUDQWV
,QWHUYHQWLRQ
$FWLYDWHFRPPXQLW\VSDFHVXVLQJQDWLRQDOEHVWSUDFWLFHVUHODWHGWRSDUN VDIHW\DQGHQJDJHPHQWWRKHOSHQVXUHTXDOLW\H[SHULHQFHVIRUDOO $GGLWLRQDOVWDIIUHVRXUFHVUHTXLUHG&RVW
SHUHYHQWLQSDUN
IRUGD\WLPH
HYHQWDQGIRUQLJKWWLPHHYHQW
&RRUGLQDWLRQ $GYRFDWHIRU/$0(752WRFRRUGLQDWHUHJLRQDOVROXWLRQVWKDWPLWLJDWHWKH YDULHGLPSDFWVRILWV(QGRI/LQH
(2/
SROLF\
1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHG
&RRUGLQDWLRQ
:RUNZLWKWKH:HVWVLGH&LWLHV&RXQFLORI*RYHUQPHQWV
:6&&2*
%HKDYLRUDO+HDOWK$GYLVRU\&RPPLWWHHWRLPSOHPHQWVSHFL¿FJRDOVDQG REMHFWLYHVWKDWVXSSRUWUHJLRQDOSURYLVLRQRIKRPHOHVVVHUYLFHV 1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHG
&RPPXQLFDWLRQ
,PSOHPHQWDFLW\ZLGHFRPPXQLFDWLRQVVWUDWHJ\WKDWHGXFDWHVDQGLQIRUPV WKHSXEOLFDERXWWKH&LW\¶VKRPHOHVVQHVVLQLWLDWLYHVDQGWKHLULPSDFWDQGKRZ UHVLGHQWVDQGEXVLQHVVHVFDQSDUWLFLSDWHLQWKH&LW\¶VUHVSRQVHWRKRPHOHVVQHVV 1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHGIRULPSOHPHQWDWLRQEXWPD\EH
UHTXLUHGIRUH[SDQVLRQ
&RPPXQLFDWLRQ
(VWDEOLVKDQLQWHJUDWHGDQGUREXVWSURFHVVIRUWULDJLQJUHTXHVWVDQGFRQFHUQV UHODWHGWRKRPHOHVVQHVVIRUDQHI¿FLHQWUHVSRQVHWR UHSRUWVPDGHE\
FRPPXQLW\PHPEHUV
1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHGIRULPSOHPHQWDWLRQEXWPD\EH
UHTXLUHGIRUH[SDQVLRQ
&RPPXQLFDWLRQ
&UHDWHDFLW\ZLGHLQWHUQDOFRPPXQLFDWLRQVVWUDWHJ\DQGFRRUGLQDWLRQSURFHVVHV WRKHOSHQVXUHDVWUHDPOLQHGKRPHOHVVQHVVUHVSRQVH
1RDGGLWLRQDOVWDIIRU¿QDQFLDOUHVRXUFHV
UHTXLUHGIRULPSOHPHQWDWLRQEXWPD\EH
UHTXLUHGIRUH[SDQVLRQ
3UHYHQWLRQ
%HWWHUXQGHUVWDQGDQGPDQDJHH[LVWLQJUHQWDOKRXVLQJVWRFNWRUHGXFHWKH OHQJWKRIWLPHDXQLWLVYDFDQWDQGWKHRYHUDOOQXPEHURIUHQWDOYDFDQFLHV $GGLWLRQDOVWDIIUHVRXUFHVUHTXLUHG
2QHWLPHFRVWWRFUHDWHD5HQWDO5HJLVWU\
LIQRWRXWVRXUFHG
WR
LIRXWVRXUFHG
3UHYHQWLRQ ([SORUHPHFKDQLVPVWRGHYHORSPLGGOHLQFRPHKRXVLQJVRWKDWFXUUHQW UHVLGHQWVFDQUHPDLQDQGSHRSOHZKRZRUNLQWKHFLW\FDQOLYHLQ6DQWD0RQLFD 6WXG\RQFRVWDQGIHDVLELOLW\RI
PLGGOHLQFRPHKRXVLQJ
35,25,7</(9(/&5,7,&$/+,*+0(',80 ,QGLFDWHVZKHQRQHRUPRUH3HUIRUPDQFH0HDVXUHV DUHLQSURJUHVVIRUWKH2EMHFWLYH
H om eless n ess S tra t eg ic Pla n