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1 Ventura County Civic Alliance | 2023 State of the Region Report
RESEARCH & TITLE SPONSORS
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Item No. 07A
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2 Ventura County Civic Alliance | 2023 State of the Region Report
DOMAIN SPONSORS
Ventura County Civic Alliance | 2023 State of the Region Report
KEY STATISTICS
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3 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report 5 6
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4 Ventura County Civic Alliance | 2023 State of the Region Report POLITICAL PARTY AFFILIATION – PAGE 25
Ventura County Civic Alliance | 2023 State of the Region Report NONPROFIT EMPLOYMENT – PAGE 27
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5 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report EMPLOYMENT BY SECTOR – PAGE 36 & 37
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6 Ventura County Civic Alliance | 2023 State of the Region Report EMPLOYMENT BY SECTOR – PAGE 36 & 37
Ventura County Civic Alliance | 2023 State of the Region Report GROSS COUNTY PRODUCT – PAGE 38
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7 Ventura County Civic Alliance | 2023 State of the Region Report TAXABLE SALES – PAGE 41
Ventura County Civic Alliance | 2023 State of the Region Report TOURISM – PAGE 45
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8 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report PUBLIC SCHOOL ENROLLMENT - PAGE 48
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9 Ventura County Civic Alliance | 2023 State of the Region Report PUBLIC SCHOOL ENROLLMENT - PAGE 49
Ventura County Civic Alliance | 2023 State of the Region Report
EARNINGS BY EDUCATION ATTAINMENT
PAGE 59
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10 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report HOMEOWNERSHIP – PAGE 63
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11 Ventura County Civic Alliance | 2023 State of the Region Report MEDIAN HOME PRICE – PAGE 64
Ventura County Civic Alliance | 2023 State of the Region Report MEDIAN HOME PRICE – PAGE 64
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12 Ventura County Civic Alliance | 2023 State of the Region Report APARTMENT RENTS - PAGE 66
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13 Ventura County Civic Alliance | 2023 State of the Region Report SOLAR POWER - PAGE 69
Ventura County Civic Alliance | 2023 State of the Region Report WATER USE - PAGE 73
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14 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report BIRTH RATE - PAGE 79
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15 Ventura County Civic Alliance | 2023 State of the Region Report OPIOID DEATHS - PAGE 81
Ventura County Civic Alliance | 2023 State of the Region Report COVID-19 DEATHS - PAGE 82
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16 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report VENTURA COUNTY CRIME RATE – PAGE 87
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17 Ventura County Civic Alliance | 2023 State of the Region Report CITY CRIME RATES – PAGE 89
Ventura County Civic Alliance | 2023 State of the Region Report CITY CRIME RATES – PAGE 89
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18 Ventura County Civic Alliance | 2023 State of the Region Report Ventura County Civic Alliance | 2023 State of the Region Report HOMELESSNESS – PAGE 97
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19 Ventura County Civic Alliance | 2023 State of the Region Report DOMESTIC VIOLENCE – PAGE 101
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20 Ventura County Civic Alliance | 2023 State of the Region Report WORKED FROM HOME – PAGE 105
Ventura County Civic Alliance | 2023 State of the Region Report VEHICLE MILES TRAVELED – PAGE 106
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21 Ventura County Civic Alliance | 2023 State of the Region Report DELIVERING QUALITY RESEARCH SINCE 2002
2013
2015
2007
2017
2019
2002
2021
2023
41 Approval of Navigation
Center Governing
Agreements
January 16, 2024
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Item No. 12.A
Complete planning and entitlement
process for a 30-unit Homeless
Navigation Center at Lawrence
Drive and begin operations.
City Council Priority 2023-24
1 Previous Council and Planning Commission Actions
• Declared 1205 Lawrence drive Exempt Surplus Land
• Authorized then Mayor to sign letter to County requesting financial assistance
• Approved DignityMoves, Hope the Mission, and Many Mansions to develop, lease, and operate the Navigation Center
• Authorized City to be co-applicant with Ventura County for State Encampment Resolution Grant for $5.8M
• Authorized City Manager to Initiate Preparation of "Definitive Agreements"
• Planning Commission Approved Special Use Permit 2023-70013 2 3
4 Tonight's Recommendations
• Approve Definitive Agreements:
• Lease Agreement with Many Mansions
• Development Management Agreement with DignityMoves
• Professional Services Agreement with Hope the Mission • Approve various expenditures and budget appropriations 3 Definitive Agreement (1 of 3)
Highlight of Scope and Contract TermsPartyAgreement
• 15 Year Term,
• $1/Year
• Ensure DignityMoves builds site
in accordance with Improvement
Plan
• Ensures Hope the Mission
operates and provides services in
conformance with the operations
agreement
• Sole owner of residential units,
common buildings, amenities,
and all other identified materials
• Property Management -
Responsible for maintenance of
the facility's improvements, open
space, and common areas
• Maintain positive community
relations
Many Mansions (MM)Lease
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6 Definitive Agreement (2 of 3)
Highlight of Scope and Contract TermsPartyAgreement
• Manage, arrange, supervise, and
coordinate the planning, design,
entitlement, permitting, and acquisition
of materials, development, construction,
and completion of development work
• Procure labor, performance, and
material bonds
• Complete work in conformance with
development budget
• Will receive progress payments as work
is completed
• Develop site in conformance with
Improvement Plan
• Adhere to construction schedule
DignityMoves (DM)Development Management
Agreement
5 Definitive Agreements
Highlight of Scope and Contract TermsPartyAgreement
• Five Year Term (up to five extensions of one-year
each)
• Provide baseline/supportive services
• Coordinate with law enforcement and other local
agencies on identifying clients
• Participate in the Ventura County Homeless
Management Information System
• Track various performance metrics
• Provide annual report to Board of Supervisors
and City Council
• Maintain positive community relations
• Create pathways to housing and self-sufficiency
Hope the Mission
(HTM)
Professional Services Agreement
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8 Proposed Site Plan Overview
7 Proposed Site Plan Overview
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10 • Referral basis only
• 24-7 Security Personnel
• 24-7 HTM Staffing
• Case Management and Housing
Navigation
• Meals
• T ransportation
• Physical & Mental Health Care
• Employment & Benefit Services
• Life Skills
• Substance Use T reatment
Service Enriched Facility
9 Interim Housing & Housing Navigation Process
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12 Construction and Operating Costs
Operations (First Year)ConstructionFunding Source
$835,229$4,112,158State ERF Grant
$168,072$1,822,130 (General Fund)City
$168,072$1,822,130Ventura County
$1,171,373$7,756,418Navigation Center Total
Food Recovery and Storage Center
$390,111Solid Waste Fund
$8,146,529GRAND TOTAL
Factors Impacting Costs
• Fire Department - life and safety requirements/standards • Inflation – labor, food, constructi on materials, equipment, furnishings • Raw/undeveloped land requiring utilities and installation of a roadway 11 • Y ear-round shelter
operation
• Accelerated timeline to
develop
• T ransportability/flexibility
of modular units
• Enhancement of
enforcement
capabilities
Benefits of a Navigation Center
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14 Next Steps
13 Finalize Construction
Docs
Jan – Feb 2024
Permit and
Bidding
Feb – Apr 2024
• Plan Check
• DM Bids Work
• Ongoing
Community
Engagement
Construction
Apr – Oct 2024
• Site prep, grading,
excavation, utility
installation
• Ongoing
Community
Engagement
• Prepare for
occupancy
Occupancy
Nov 2024
• City Hosts Ribbon
Cutting
• Participants Begin
Moving In
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