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05-2024 HHTF Packet 10210E Sprague Avenue | Spokane Valley WA 99206 Phone: (509) 720-5000 | Fax: (509) 720-5075 | www.spokanevalleywa.gov SPOKANE VALLEY HOMELESS HOUSING TASK FORCE Thursday 05/10/24 at 10:00 a.m. Spokane Valley City Hall, 10210 E Sprague Ave, Room N212Second Floor Conference Roomand virtuallyon Zoom: https://spokanevalley.zoom.us/j/82384515204?pwd=WgD4HTEX76LDJlN9yNA4NAt2HGVeaX.1 Meeting ID: 823 8451 5204| Passcode: 211610 AGENDA ItemLead 1Call to OrderChair 2General Public Comment Opportunity: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments onmatters within the jurisdiction of the city government. This is not an opportunity for questions or discussion. Diverse points of view are welcome, but please keep remarks civil. Remarks will be limited to three minutes per person. ActionItems 3 Motion Consideration: Request for Proposals - Homeless Outreach ServicesGloria Mantz Information and DiscussionItems 4Administrative Report: 5-Year Plan to Prevent and End Homelessness UpdateEric Robinson 5Adjournment Page 1 of 89 10210E Sprague Avenue | Spokane Valley WA 99206 Phone: (509) 720-5000 | Fax: (509) 720-5075 | www.spokanevalleywa.gov SPOKANE VALLEY HOMELESS HOUSING TASK FORCE Thursday 05/10/24 at 10:00 a.m. Spokane Valley City Hall, 10210 E Sprague Ave, Room N212Second Floor Conference Roomand virtuallyon Zoom: https://spokanevalley.zoom.us/j/82384515204?pwd=WgD4HTEX76LDJlN9yNA4NAt2HGVeaX.1 Meeting ID: 823 8451 5204| Passcode: 211610 AGENDA ItemLead 1Call to OrderChair 2General Public Comment Opportunity: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments onmatters within the jurisdiction of the city government. This is not an opportunity for questions or discussion. Diverse points of view are welcome, but please keep remarks civil. Remarks will be limited to three minutes per person. ActionItems 3 Motion Consideration: Request for Proposals - Homeless Outreach ServicesGloria Mantz Information and DiscussionItems 4Administrative Report: 5-Year Plan to Prevent and End Homelessness UpdateEric Robinson 5Adjournment Page 2 of 89 10210 E Sprague Avenue | Spokane Valley WA 99206 Phone: (509) 720-5000 | Fax: (509) 720-5075 | www.spokanevalleywa.gov SPOKANE VALLEY HOMELESS HOUSING TASK FORCE Meeting Date:May 10, 2024 AGENDA ITEM TITLE: Motion Consideration - Spokane Valley Homeless Outreach Services BACKGROUND: On July 25, 2023, Spokane Valley City Council adopted a resolution to assume control over available document recording fees and establish a Spokane Valley homeless housing program. Spokane County administered the City’s share of document recording fees up to Aug. 7, 2023 and the County provided homeless services in Spokane Valley through Dec. 31, 2023. Staff coordinatedwith Spokane County to ensure no disruption to the existing 2023 contracts and received instruction on the accounting and administrative requirements for administering these funds. Spokane ValleyPartnerswas awarded $186,644 of Homeless Housing and Assistance Act (HHAA) fundingin 2023. Spokane Valley Partners outreach team (consisting of two staff from Spokane Valley Partners and one Spokane Valley Patrol officer) received HHAA funding in 2022 and 2023to provide homeless outreach services exclusively within Spokane Valley city limits. The outreach team respondedto citizen complaints and connectedhomeless individuals to available resources including housing programs, shelters, drug and alcohol treatment facilities, behavioral health, food and clothing banks, etc. On Oct. 13, 2023,the HHAA Task Force recommended that the City Council earmark $100,000 for outreach services to provide services from January 1, 2024 through June 30, 2024. The Council approved thisfunding recommendationon Oct. 24, 2023 and the City entered into a new agreement with Spokane Valley Partners. On March 5, 2024, Spokane Valley Partners notified the city thatthey wouldnot be able to provide homeless outreach services after March 25, 2024 due to staffing issues and workload. On March 8, 2024, the City released a Request for Proposals(RFP)for replacement service providers and received two proposals (see attached). Both Frontier Behavioral Health and Salvation Army were interviewed by the Homeless Outreach Officer, Spokane Valley’s Housing & Homeless Coordinator, and other City Staff. Staff invited the Lived Experience Task Force members to the interviews but they were not available. Staff will discuss the interviews with the Task Force at the May 10, 2024 meeting. RECOMMENDED ACTION: Recommend Spokane Valley City Council awards the Homeless Outreach Services contract to Frontier Behavioral Health. STAFF CONTACT: Gloria Mantz, City Services Administrator ATTACHMENTS: 1.Request for ProposalsDocument 2.Proposalfrom Frontier Behavioral Healthand Updated Proposed Budget 3.Proposal from Salvation Armyand Updated Proposed Budget 4.Interview Summaries Page 3 of 89 10210 E Sprague Avenue Spokane Valley WA 99206 Phone: (509) 720-5000 Fax: (509) 720-5075 www.spokanevalleywa.gov Email: cityhall@spokanevalleywa.gov CITY OF SPOKANE VALLEY REQUEST FOR PROPOSALS Homeless Outreach Services Due Date: 10:00 a.m., Monday March 25, 2024 The City of Spokane Valley (the “City”) is seeking to enter into aContract Agreementwith an organization to provide homeless outreachservices to the community. The City has allocated a total of $200,000of funds for these purposes. The City will consider all proposals for the services related outreach and homeless relief efforts and anticipates awarding to one entity based on the quality of submissions to this Request for Proposals (RFP)24-068.00. City of Spokane Valley The City of Spokane Valley is a non-charter code city organized under Title 35A RCW, and has a Council- Manager form of government. The City Council consists of seven members elected at-large. The Mayor is elected by their fellow Councilmembers and serves as the Chair of the Council. The City Manager directs app service delivery. The City of Spokane Valley incorporated March 31, 2003, and is currently the ninth largest city in is part of the larger Spokane metropolitan area of ap itself to be a “contract” city, with many core services provided by contract with private or other public General Guidelinesand Eligibility: Funding is open to for-profit organizations, non-profit organizations, faith-based institutions, and local jurisdictionsto provide secular homeless outreach and relief services. The term and Period of Performance for this contract is anticipated to befor 12 months, May1, 2024 through April30, 2025. The applying organization may be requiredto deliver an in-person presentation tohighlight their proposalor be asked to participate in an interview. All required sections must be completed to be considered for funding. Eric Robison, Housing & Homeless Coordinator at erobison@spokanevalleywa.gov, or (509)720-5048. Page 4 of 89 RFP Process Submission will be accepted by emailing the completed packet to Sarah FarrFinance th Program Manager, at sfarr@spokanevalleywa.gov p rior to the deadline of Monday, March 25 at 10:00 a.m. th Monday, March 25, shall not be considered by the City. Background The City currently contracts for an Outreach Team consisting of two Outreach Specialist, and one Homeless Outreach Officer. Combining these two specialties into a single Outreach Team has been a unique and effective strategy that is central to the City of Spokane Valley’s approach to providing outreach services. Along with the City’s Housing and Homeless Coordinator, this team is responsible for conducting pro-active outreach activities to contact and engage Outreach Team is also responsible for helping to respond to concerns directed to the City regarding issues related to homelessness. This requires close coordination and cooperation with City staff and the -up needed to address the situation is occurring. Outreach Specialists regularly ride with the Homeless Outreach Officer and work as a single unit while in the field, each specializing in and focusing on their respective roles to provide more versatile and responsive at large. In addition to proactively responding to emergent needs, the Outreach team is also responsible for seeking out and fostering relationships with other area providers to coordinate services and bring This includes managing a regular Spokane Valley case conferencing meeting with other area providers, and keeping an up-to-date client list that includes clients. It also includes participation in and knowledge of the homeless response system in the Spokane County area, and an understanding of what resources are available to help in different situations. All members of the Outreach team are also Collecting client survey data (similar to Point In Time count surveys), and data about occupied or abandoned camps, trash, or occupied vehicles is critical, as this data is used to analyze needs and direct resources. Evaluation and Selection The City reserves the right to enter into a contract with the responding entity which best meets the needs and interests of the City, or to reject all responses as set forth below. The City will consider all proposals for homeless outreach services and anticipates awarding one entity to provide these services based on the quality of submissions to this Request for Proposals (RFP). The combined amount of the agreement ll be issued and makes no guarantee that proposals will be funded. All applications are subject to administrative review to ensure they are complete and eligible. Following administrative review, all complete applications will be provided to the City’s Interim Homeless and Housing Task Force (“Homeless Task Force”) for review and recommendation to City Council. City Council will make a final determination to award the funding at a public meeting. The City anticipates that City Council consideration and award for the contract will occur in April 2024. Page 5 of 89 Criteria The City is focused on providing homeless outreach services and health resources, food and clothing banks, among others. will include applicants’ The Homeless Task Force and City Council will consider and evaluate projects with those goals in mind and will consider the following process: Emphasis on homeless outreach and relief efforts provided to the Spokane Valley community. Focus on projects that will have full funding with receipt of the City’s funding. Emphasis on proposals from entities with a demonstrated record of high success rates. Current access to and use of CMIS data management system and Coordinated Entry. Current participation in the region’s homelessness response system. The City Council retains sole authority to award funding to one, multiple, or no proposals at its discretion. Proposal Requirements : 1. Cover page on organization letterhead, and brief description of organization, mission statement, and primary function. (1-2 pages) 2. Detailed Project Budget – Propose an award amount up to $200,000 that will allow your organization to fulfill the objectives of the outreach project, and describe other funding sources, including the status of those funds, that will be utilized in operating your proposed program. amount of funds needed, please indicate how to include a specific, alternative plan for consideration. 3. Annual Operational Budget - Most recently adopted overall organizational budget. 4. Project Summary and Scope of Work – Provide a concise summary of your request and how it will accomplish the goals for the City’s homeless outreach program. If it is part of a larger project, you may briefly describe the overall project. Fully describe the scope of the project. a. Metrics – List specific goals related to the number of clients to be served per month, and the number of clients each month who will receive case management services such as assistance restoring identification documents, housing referrals, relocation assistance, etc. b. Data collection – Describe how your outreach team will ensure that data is collected and , and weather your team has c. Case Conferencing – D active list of clients, and to use the list in regular case conferencing meetings with other Page 6 of 89 area providers. Describe the applicant’s participation in regional case conference meetings, if any. d. Stakeholder coordination – Describe your approach for coordinating with when working with unhoused individuals. This includes direct collaboration and communication with the City staff, homeless outreach officer, other regional outreach teams, and service providers. e. Homeless Outreach Team and services – Describe the composition of the proposed outreach team, available schedule, and approach to reaching out to unsheltered individuals and connecting them to services. 5. Management and Operations – Address the project administration from award date through completion including the team composition and costs for operation and management. 6. - A list identifying the names of the organization’s owners, Board of Directors members, officers, and principal staff. Finalize a Scope of Work funding shall be required to enter into an agreement as a pre- The funding for the outreach program will be provided on a reimbursement basis upon submission of the City do not agree on the terms of the agreement, then the recipient will not receive the funding. Contract Agreement Terms The City’s proposed grant agreement, with the terms and conditions, will be required for any awarded project. The proposed contract includes standard terms and conditions, including certain federal requirements. Some key contract terms are provided below. Please note that the City expects all submitting entities to consent to the City contract, identified terms and conditions below, including without limitation all federal requirements, and does not anticipate agreeing to any modifications or exceptions. Any proposed exceptions or modifications to the contract terms and conditions provided below must be noted in the responsive submittal. The exception to this is in the drafting of the Scope of Work. The City reserves the right to negotiate and revise any or all contract terms and conditions prior to contract signature. Key contract terms include, but are not limited to, the following: 1. Recipient may not use the funds for any purpose other than the agreed upon Scope of Work. 2. Recipient must use the funds for secular purposes in compliance with all applicable laws, including but not limited to the Revised Code of Washington, the Washington State Constitution, and the United States Constitution. Page 7 of 89 Insurance Requirements As part of the agreement, the City requires recipients to maintain commercial general liability insurance in the amount of $2,000,000 General Aggregate and $2,000,000 per occurrence, automobile insurance, an with the contract. right to obtain services through other means. Non-Collusion or refrain from proposing. No Costs ty selected by the City prior to the date of the contract. ndorsement Non-E Ownership of Documents property of the City. Public Records Under Washington State law, the documents (including all such items as described in RCW 42.56.010 for submission to the City, subject to mandatory disclosure upon request by any person, unless the mail and electronic mail if the person has provided an e- Page 8 of 89 Page 9 of 89 Page 10 of 89 Page 11 of 89 Frontier Behavioral HealthUpdated FTEAnnual Budget Salary Supervisor 0.15 13,901 Case Manager II 1.50 80,777 Salary Subtotal 94,678 Benefits (30%) 28,403 Other Direct 11,055 Discretionary 16,195 Startup costs 8,000 Indirect (21%) 42,088 200,419 NOTES: 1) Other Direct costs @ $7,370 per FTE 2) Startup costs include $8,000 which includes office furniture, laptops, cellphones, etc. Page 12 of 89 Frontier Behavioral Health Spokane Valley City Proposal Budget Narrative Salary Narrative: Includes a 0.15Full-time Equivalent (FTE) Supervisor and a 1.5 FTE Case Manager II. Benefits Narrative: Includes estimate of FICA, Retirement, Medical/Dental, Life Insurance, and other miscellaneous benefits. Other Direct Costs Narrative: Includes Rent Expensesof $2,458 (copier leases, building lease); Office/Operating Supplies of $1,565 (pens, pencils, folders, paper, planners, household supplies such as tissues, paper towels, etc.), Repairs/Maintenance of $3,577 (small repairs of equipment, maintenance of the property), Transportation of $1,417 (staff mileage at the approved IRS rate & cab fees), Training of $339, Professional Fees of $435 (Interpreters, software licensing fees), Telephone/Postage of $925 (cell phone, landline, etc.), Insurance of $258 (building and professional liability), and Other of $83 (printing, dues/subscriptions, etc.) Discretionary Narrative: Costs associated with maintaining consumers in the least restrictive setting. May include temporary rental, prescription drugs, food, utilities, repairs. In no circumstance is cash advanced directly to the consumer. Startup Costs Narrative: Includes office furniture, laptops, cellphones, printers, etc. Indirect Costs Narrative: Frontier Behavioral Health maintains consistency in allocating costs across all direct departments and revenue sources regardless of funding. Wherever possible, costs are allocated directly to the program or revenue source receiving benefit. Where it is impractical to directly cost expenses, those costs are allocated based on FTE, square footage, or other reasonable methodologies. When it is impractical to allocate costs directly to a specific revenue source, those costs are accumulated in separate pooled departments. These departments are categorized into Direct Program Support Departments and General and Administrative Departments as is consistent with BARS. The Direct Program Support departments consist of Front Office Support, Back Office Support, Client Account Page 13 of 89 Representatives, Medical Records, Facilities and Technical Support. The General and Administrative departments consist of Administration, Human Resources and Accounting. Costs in these indirect pooled departments are allocated across all direct service revenue sources using the Direct Allocation Method typically used for nonprofit organizations in their development of an indirect cost rate. Direct Program Support costs are allocated to the program benefiting from the activity using reasonable and consistent methods. Costs in General and Administration departments are allocated based on the total cost of the direct revenue source. Costs which must be excluded based on grant management standards, OMB circular requirements or cannot otherwise be charged to the specific cost center are accumulated and are designated as a non-funded and not allocated to any external grantor. Indirect costs are allocated to this non-contracted cost center according to the consistent methodology described above. Page 14 of 89 requesting twoexpand services in Spokane Valley . is t is structured to provide -centered - Street o o rying to - . - to connect to long- - o daily: Mobile o e, connection to and services services and support. Additional services include ssist in ing nd barriers until can and and ll out SOAR . e cousing services Page 15 of 89 are provided, including care services, ob training, education services and relevant services. Intensive case develop p, pon need. --centered recovery. are trained in a wide- -- - vulnerable in and continuing and support and idatabase record served. Currently, CMIS decades , veterans - reduce duplication. care, -15 unduplicated individuals per week. In order to do intensive -15 individuals at any given Page 16 of 89 obtaining - : to assist in obtaining individuals Social Security cards a unique s daily. is to be current resources . We do not expect are 211 provides a single ices, legal resources, disaster and crisis support, . clinical supervisor will operate during 10- a - a week. We would be work week. Page 17 of 89 Frontier Behavioral Health 2024 Board of Directors Officers Scott Crawford, Fire Captain, President (joined 9/96) Mike Hazel, Associate Professor, PhD Vice President (joined 2/20)) Pat Terhaar, CPA, Treasurer (joined 12/91) Dawn Gray, LICSW Secretary (joined 2/20) Mary Giannini, JD, Immediate Past President (joined 1/16) Members Daniel G. Byrne, CPA (joined) James Hawley (joined 4/97) Maria Hernandez-Peck, PhD (joined 5/92) Nathan Jeffries, Fire Division Chief (joined 10/21) Tad Patterson, MD, (joined 1/09) Karen Shields (joined 12/10) Ex Officio Kelli Miller, Interim CEO Page 18 of 89 David and Kelly Cain, Captain Douglas Riley, Commissioner Corps Officers Territorial Commander Ashley Cunningham, LieutenantLyndon Buckinham Assistant Corps Officer General Cindy and Tim Foley, Lt. Colonels William Booth Northwest Divisional Commander Founded in 1865 Founder The Salvation Army Spokane Valley Street Level Proposal The Salvation Army Agency History, Qualifications, and Similar Work: The Salvation Army is one of the largest private sector service providers for poor and homeless families in Eastern Washington. With more than 125 years of experience working with families and individuals struggling with homelessness and those living in extreme poverty, the Salvation Army has the experience and capacity to provide homeless outreach and coordination and sustain this project. The Salvation Army has a long history of providing a full continuum of services for families and individuals struggling with homelessness. This includes life skills and financial literacy, access to substance abuse counseling, an emergency foodbank for all guests at its emergency shelter, its 30-unit transitional housing program, two emergency receiving centers for children who have been removed from their homes and its bridge shelter, the Way Out, that provides 60 men and women with emergency overnight shelter and our newest shelter, the Trent Resource and Assistance Center (TRAC), serving 250 guests per night. The Salvation Army is committed to helping the whole person and we share our founders, Catherine and William Booth's vision of bringing salvation to the poor, destitute and hungry by meeting their “physically, emotionally and spiritually ". Since 1891, The Salvation Army’s primary goal has been to serve those most in need without discrimination and with dignity and respect. Each year our programs serve more than 40,000 people in Spokane. Meeting this goal is done by providing: * Support for adults through our emergency shelter, our bridge shelter, The Way Out, and Trent Resource and Assistance Center (TRAC), offering overnight shelter and resources for homeless men and women, and transitional housing for homeless families. We also currently run a Street Level Outreach program, building relationships with those who are currently unhoused. 222 E. Indiana Ave. 99207 • Spokane, Washington • Phone: (509) 325-6810 • Fax: (509) 325-6828 • makingspokanebetter.org Corps Ministries • Sally’s House • Community Center • Family Emergency Shelter • Camp Gifford • Transitional Housing • Chewelah Services • Emergency Food Assistance • Holiday Distribution Programs • Emergency Disaster Services • Life Skills Education • Counseling & Visitation Services Page 19 of 89 89 of 20 Page $600 $6,600$3,560 $76,640$30,080$11,726$10,160$19,381 $119,046$148,587 Valley Request Spokane ADMIN Updated Budget Operating Costs TOTAL (all categories) Outreach, Spokane Valley Proposal, Street Level Project Expenses SalariesBenefitsTaxesStreet Level Cell phone Subtotal: Admin Costs Gas Technology Subtotal: OperationsIndirect Costs It sounded like for at least the first 6 months the need would be 1 employee to ride along with the officer and then within 6-9 months the need could increase to 2 staff. I am presenting a budget for a full-time employee for the full 12 months and adding another employee 6 months into the program. I am also including 1 cell phone for street level; the cost of computer supplies and gas for when we are driving our own vehicles. I am also including 4 hours per week for our Social Services director who will be overseeing these employees and providing additional support as needed. The indirect is based on 15% of expenses. I also want to include that we do have a 25.5% NICRA which is our federally negotiated indirect cost. I just want to be transparent with our indirect. Page 21 of 89 Project Summary and Scope of Work Funding from the City of Spokane Valley will be used to hire outreach teams for The Salvation Army’s Homeless Outreach program, Street Level. Street Level teams are designed to identify and proactively reach areas throughout the City of Spokane Valley that are occupied by people experiencing homelessness. Street Level outreach teams will partner with Behavioral Health Units and work with the unsheltered community members in order to decrease and eliminate any barriers that may be keeping them from gaining housing stability. This includes mental health assistance and addiction recovery services. Street Level will consist of four teams dedicated to responding to the needs of homeless men, women, and families, making contact with the City of Spokane Valley's unhoused population, and providing resources to those experiencing homelessness. These teams regularly do outreach, taking to the streets and visiting commonly inhabited areas in order to provide hygiene items, food bags, referrals to shelters, food banks, and any other needed services. The teams are modeled after The Salvation Army’s successful Street Outreach in Seattle (https://caringmagazine.org/salvation-army-expands-northwest-streetlevel-program-to-reach- more-people-living-in-cars/), which is a one-stop resource shop for people living on the streets in western Washington. coldest nights, typically from November through March, and during times when we are dealing with Project Activity Management Page 22 of 89 connect with the City of Spokane Valley's homeless population to connect each client with resources. These connections will be tracked through HMIS and The Salvation Army's data collection system. The Salvation Army will partner with established Behavioral Health Units throughout the City and provide the following activities and services: • Street-based education and outreach • Access to emergency shelters • Survival aid • Individual assessments • Trauma-informed treatment and counseling • Information and referrals • Crisis intervention • When guests are ready to exit homelessness, Street Level will arrange for transportation to shelters. • Follow-up support Project/Activity Outcomes Each outreach vehicle in the Street Level program will be equipped with a driver and at least one outreach specialist. Vans will also have a laptop computer onboard to immediately enter and track data on homeless individuals. This data will be used to provide information to the City and track our successes. The Street Level Outreach teams anticipate the following outcomes: 1) Build relationships with the unhoused, homeless service providers, and the community 2) Make connections to shelters and services 3) Work regionally to collect and analyze data to inform recommendations Page 23 of 89 Coordination The Street Level program currently works 24-hours per day, 7 days a week. Each day there are two 2 vans that operate 6am-11:00pm and 1 team that works graveyard. The Salvation Army, Street Level program, The Way Out Center and TRAC meet monthly with the regional outreach team in order to coordinate services as needed. This is also a meeting where agencies can ask the whereabouts of individuals. This has helped to get housing secured for those who have been on waitlist. Project Alternatives if not fully funded Salvation Army would reduce the street outreach teams if not fully funded which would impact the services available to homeless individuals within the City of Spokane Valley. We are seeking funding were to not receive the full funding requested from Spokane Valley we can scale the program appropriately to still provide services. Page 24 of 89 Page 25 of 89 Page 26 of 89 89 of 27 Page Homeless Outreach Respondent Interview SUMMARY Rating302010 Excellent30 20 10 Respondent: Frontier Behavioral Health Above Average25167 Average 15 10 5 Below Average853 Not Acceptable000 CategorySummarized Reviewer Comments:Average Score Previous operation and performance Strengths: 26/30 Experience operating homeless outreach 10 outreach employees, manager has 23+ yrs. programs, including staffing, services offered, experience, holds weekly meetings to assess client transportation, etc. Experience collecting progress, collects data and records in CMIS, data. Past outcomes from outreach programs. Regional crisis response, EWA 211, True Blood grantee, evaluate and treatment both voluntary and involuntary, elder services case mgmt., County policy background checks, HOST, HOT Challenges: Access to client transportation? Experience and qualifications of key staff Strengths: 18/20 Experience and qualifications of existingstaff BA in human services field required, policies assigned to the program, or requirements for are in place for integrations with multiple staff to be hired. Knowledge of available providers, 80% time spent in field, current resources in the community. Ability to integrate process for case management, coordinate with program and staff to coordinate with and work Partners INW (SVP) and SNAP, 2 locations in with City’s Homeless Outreach Officer and Valley (Argonne & Pines) related staff. Challenges: No substance abuse program, 2-3 months out due to hiring new staff Availability/Responsiveness Strengths: 16/20 Availability of key personnel to perform Can adjust current staff to fill in during hiring outreach services. Availability/ability to period, willing to expand to 7 days per week respond to emergent requests for service from when necessary, respond within reasonable City as needed. time, continuity of care with use of service records paperwork. Challenges: Hiring time, staff vehicle not for transporting clients, request for satellite office space Integration with regional homeless response Strengths: 9/10 system Experiences and currently utilizing CMIS, Point Knowledge of/integration with CMIS data in Time, COC Board, access to HOST, system, Point In Time count, CoC board and additional data in own service record sub-committees, regional case conferencing. Page 28 of 89 Homeless Outreach Respondent Interview SUMMARY paperwork, Community Court, regional outreach case conferencing efforts. Challenges: None referenced. Budget Strengths: 16/20 Proposed budget. Ability to scale budget to fit Flexible - Scaled initial budget back to 1.5 FTE funding availability. (can program be from 2 FTE, modified related costs appropriately modified if needed?) appropriately. Challenges: Need more detail in line items to understand where expenses are going. Direct vs indirect unclear. Indirect @ 21% Complete Submittal**Respondent was asked to submit a revised Y / N All required sections have been submitted. budget with more detail and an explanation/narrative of the direct and indirect costs. Updated budget and explanation are attached to proposal. Average Composite Score of Reviewers85/100 Page 29 of 89 Homeless Outreach Respondent Interview SUMMARY Rating302010 Excellent30 20 10 Respondent: Salvation Army Above Average25167 Average 15 10 5 Below Average853 Not Acceptable000 CategorySummarized Reviewer Comments:Average Score Previous operation and performance Strengths: 16/30 Experience operating homeless outreach 24-hour team, 800-1000 individuals per mo., programs, including staffing, services offered, several housing options, provides housing client transportation, etc. Experience collecting center (TRAC), access to transport vehicles, data. Past outcomes from outreach programs. team has persons with lived experience, metrics for success include demographics/treatment referrals/#of contacts & transports to shelter/resources offered. Challenges: Data collection, don’t currently utilize CMIS, current program appears to mainly utilize TRAC, only 1 staff has degree, little interaction with Valley (historically) Experience and qualifications of key staff Strengths: 13/20 Experience and qualifications of existingstaff Using existing staff – start immediately, assigned to the program, or requirements for communicate with officer within 24 hrs., peer staff to be hired. Knowledge of available support certification, team of 5 – lead has 25 resources in the community. Ability to integrate years’ experience, CPR/right response training, program and staff to coordinate with and work pioneer intake training, currently running TRAC with City’s Homeless Outreach Officer and shelter. related staff. Challenges: No current formal tracking system in place, limited education level of staff Availability/Responsiveness Strengths:16/20 Availability of key personnel to perform 24/7 staff available immediately, van transport outreach services. Availability/ability to available, not hiring but using existing staff. respond to emergent requests for service from Challenges: City as needed. City staff have not seen the street level or van around Valley, not worked with their street level team. Integration with regional homeless response Strengths:6/10 system 1 person knows the CMIS system, attends regional meetings, have an in-house database, Page 30 of 89 Homeless Outreach Respondent Interview SUMMARY Knowledge of/integration with CMIS data PIT participation, community consortium, system, Point In Time count, CoC board and provide shelter as needed. sub-committees, regional case conferencing. Challenges: Collecting data on paper, not currently using CMIS, staff not integrated in Valley Budget Strengths:10/20 Proposed budget. Ability to scale budget to fit Willing to be flexible, propose new budget. funding availability. (can program be Challenges: appropriately modified if needed?) Respondent stated they were confused by the instructions and responded from a regional perspective, allocating one third of the total budget to the Valley. Funding from County and City was not received so they will have to regroup with a new budget proposal anyway. Complete Submittal**Respondent was asked to submit a revised Y / N All required sections have been submitted. budget with an explanation of how the services would be modified to be Spokane Valley centric. Updated budget and explanation are attachedto proposal. Average Composite Score of Reviewers60/100 Page 31 of 89 10210 E Sprague Avenue | Spokane Valley WA 99206 Phone: (509) 720-5000 | Fax: (509) 720-5075 | www.spokanevalleywa.gov SPOKANE VALLEY HOMELESS HOUSING TASK FORCE Request for Recommendationto City Council MEETING DATE: May 10, 2024 AGENDA ITEM TITLE: AdministrativeReport -5-Year Strategic Plan to Prevent and End Homelessness BACKGROUND: Washington State law requires that each local homeless housing task force develop and recommend a five- year homeless housing plan for its jurisdictional area to its local government legislative authority. In order to begin expenditures of eligible fundsthrough the Homeless Housing Assistance Act (HHAA) in 2024, a 5-Year plan must be in effect. Due to the lack of time to develop a Spokane Valley plan before the end of 2023, the Task Force recommended the adoption of the 2020-2024 Spokane City/County Continuum of Care 5-Year Strategic Plan to Prevent and End Homelessness Planin October 2023. The City is required to adopt a new five-yearplan by the end of 2024. Staff will discuss the current efforts by the Continuum of Care to develop the plan for the next five-yearcycle and howthe task force can collaborate with the regional efforts tomeet the state deadline for adopting the plan for the City. RECOMMENDED ACTION: Discussion only STAFF CONTACT: Eric Robison, Housing and Homeless Coordinator ATTACHMENTS: 1.Draft 2025-2030 Local Homeless Housing Plan 2.Spokane City/County Continuum of Care 5-Year Strategic Plan to Prevent and End Homelessness Page 32 of 89 *DRAFT* 2025-2030 LOCAL HOUSING DIVISIONHOMELESS HOUSING PLAN GUIDANCE *DRAFT* 2025-2030 Local Homeless Housing Plan Guidance Submit written comments and questions on this draft by June 7, 2024: Commerce Website Oliver Crain Link: https://www.commerce.wa.gov/serving- communities/homelessness/state-strategic-plan-annual-report-and-audits/ Homelessness Assistance Unit Online Form oliver.crain@commerce.wa.gov Link: https://forms.office.com/g/UdaX7nAUAU Introduction Under Washington state law, each county government must create a local homeless housing task force in 1 order to prepare a five-year homeless housing plan. The local plan must provide goals, strategies, activities, performance measures, and timelines to eliminate homelessness within the entire county jurisdictional area, 2 regardless of incorporated or unincorporated status except as provided otherwise in statute. The local plans shall be consistent with guidance issued by the Washington State Department of Commerce 3 (Commerce). Commerce last published guidance for the planning period 2019-2024 in December 2018. In preparation for the next five-year planning cycle, Commerce has prepared this guidance for counties, cities and local homeless housing task forces to support alignment between state and local homeless housing efforts. There are several ways to meet the local homeless housing plan requirement: Develop a new local plan consistent with this state guidance. Develop an addendum to an existing plan to fulfill the missing elements required by this state guidance. Such an addendum would be subject to the "Process Requirements" and "Local Plan Required Components" included in this state guidance. 1 RCW 43.185C.050, "Each local housing task force shall prepare and recommend to its local government legislative authority a five- year homeless housing plan for its jurisdictional area, which shall be not inconsistent with the department’s statewide guidelines…”, https://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.050 2 RCW 43.185C.080, i.e. when a city asserts responsibility for the homeless response within its borders, and does not intend to adopt the county plan to guide its response efforts, https://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.080 3 RCW 43.185C.160, "Each county shall create a homeless housing task force to develop a five-year homeless housing plan addressing short-term and long-term housing for homeless persons…", https://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.160 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 1 V3.1 Page 33 of 89 In cases where the existing local plan uses different language and structure, but is otherwise consistent, develop a written explanation mapping the current local plan language and structure to this state guidance. Key Terms Counties and cities have discretion in how to prepare their local plans and whom they charge with leading the development process. Where necessary this guidance clearly delineates between counties and cities. Otherwise, Commerce uses the term "lead entity" to refer to: Any individual, party or organization tasked with developing the local plan. This could include but is not limited to the local homeless housing task force, local government staff or a third-party consultant. Commerce uses the term "local government" to refer to: Any municipal corporation leading the local jurisdictional response to homelessness: a county, city, special purpose district OR any governmental entity leading the local jurisdictional response to homelessness via interlocal agreement or memorandum of understanding. Commerce uses the term "legislative authority" to refer to: 4 The elected legislative body of a city or county, empowered by law to adopt the final local plan. Process Requirements Lead entities preparing local plans or addenda to existing local plans, and local governments adopting those plans or addenda must follow the process requirements below. Public Notice Notice of Plan Development Once the lead entity is prepared to begin the local plan development process, the local government approving the final plan must publish on its website, social media and in a local newspaper of record a notice of the development of the local homeless housing plan. This notice should include an applicable schedule of all opportunities for in-person participation and/or written comments, and the date of the local government's public hearing(s) when the local government legislative authority will review and adopt the plan. Notice of Public Hearing & Public Engagement Documentation At least 30 days prior to the public hearing, the local government must give a similar public notice (as above) of the scheduled public hearing. The lead entity must document efforts to distribute such notice to communities with lived experience of homelessness and/or housing instability. They must then document such engagement efforts in an exhibit, attachment or appendix to the final local plan. Key Stakeholder Participation and Collaboration Lead entities must include all of the following key stakeholders in the development of local plans pursuant to RCW 43.185C.080 and RCW 43.185C.160. 4 RCW 43.185C.050 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 2 V3.1 Page 34 of 89 The lead entities developing the local plan must coordinate with and include at least the two largest cities within the county or multi-county region in both the development and finalization of the local plan prior to its adoption. Except where a city has asserted responsibility for the homeless response within its borders, lead entities must prepare a county or multi-county plan that provides goals, strategies, activities, performance measures and timelines to reduce homelessness within the entire county jurisdictional area, regardless of incorporated or unincorporated status. In cases where cities have: 1)asserted responsibility for homeless housing within their borders, AND; 2)have elected to prepare their own local homeless housing plan separate from the county or multi- 5 county plan Lead entities must coordinate with and include representatives of the local government coordinating the county or multi-county homeless response in both the development and finalization of the city's local plan prior to its adoption. In addition to local government representation, the lead entity must ensure that the following stakeholders sit on the local homeless housing task force AND participate in the development of the local plan: A representative of a Behavioral Health Administrative Service Organization OR a Managed Care Organization A representative from a by and for organization within the lead entity’s jurisdiction. Commerce may grant an exemption if a lead entity cannot fulfill this requirement. One or more representatives from homeless service provider organizations such as: Emergency shelter operators, Domestic violence/sexual assault shelter and housing providers, Homeless outreach providers, Rental subsidy administrators, Permanent Supportive Housing providers and operators, and Coordinated entry staff Lead entities must document compliance with this section in an exhibit, attachment or appendix to the final local plan. Finalizing the Plan Following applicable law, this guidance's process requirements, this guidance's local plan required components and upon the completion of the plan or addendum, the lead entity must: Secure adoption by the relevant legislative authority, AND Submit the final plan or addendum to Commerce no later than December 2025. 5 RCW 43.185C.080,Homeless housing grants—Participation, https://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.080 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 3 V3.1 Page 35 of 89 Local Plan Required Components To support local responses to homelessness and ensure statewide coordination of efforts, lead entities must include the following components in local homeless housing plans or addenda. Planning Period Purpose: To coordinate statewide homeless crisis response systems' efforts within a common planning window for the next five years. Unless otherwise approved by Commerce, the plan must be for a five-year planning period from 2025-2030. If a local government already adopted a plan covering a different planning period prior to the issuance of this state guidance, Commerce will not require that the local government change the local plan's planning period to comply with this guidance. Required Plan Objectives Purpose: To align local planning processes with the state homeless housing strategic plan, and ensure a coordinated and complementary state and local homeless housing crisis response. The local plan or addendum must include the following objectives derived from the statewide plan: Promote an equitable, accountable and transparent homeless crisis response system Strengthen the homeless service provider workforce Prioritize assistance based on the greatest barriers to housing stability and the greatest risk of harm House everyone in a stable setting that meets their needs Local plans may include additional objectives. All objectives must have specific strategies or actions to achieve them, timelines for completion and measure of success or performance. For local governments that adopted a local plan prior to the issuance of this guidance, Commerce will require that the local government either: 1)Adopt an addendum that incorporates the required statewide objectives. Such local governments must submit the addendum to Commerce by December 2025. The process of preparing and adopting the addendum must comply with the requirements laid out in this state guidance. 2)In cases where the existing local plan uses different language and structure, but is otherwise consistent, develop a written explanation mapping the current local plan language and structure to this state guidance. Required Alignment with County Comprehensive Plan & Growth Management Act Introduction Following RCW 43.185C.160(1), each county or city must create a local homeless housing task force "to develop a five-year homeless housing plan addressing short-term and long-term housing for homeless persons." Additionally, per RCW 36.70A.070(2), each county or city planning under the Growth Management *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 4 V3.1 Page 36 of 89 Act must prepare a housing element to the local comprehensive plan that analyzes existing and projected housing needs, and identifies sufficient capacity of land for housing, including emergency housing and extremely low-income housing. This section provides a series of required components that address the nexus between the creation, expansion or preservation of local homeless housing capital facilities and local long- range land use planning. Local Permanent and Emergency Housing Needs Purpose: To support a clear linkage between long-term land use planning and the development of adequate 6 homeless housing capital facilities. The local plan must include an exhibit, attachment or appendix that acknowledges and documents estimated: Permanent housing need for households making 0-30% of the Area Median Income (AMI), and Emergency housing need (emergency shelter, transitional housing, etc.) Lead entities and local governments must derive their need projections from Commerce's estimates prepared 7 in response to HB 1220 (2021). Such estimates must provide for the entire geographic jurisdiction covered by 8 the plan regardless of incorporated or unincorporated status except as provided otherwise in statute. Lead entities may include the full 20-year projection of needed housing units, or a pro-rated five-year projection in line with the planning period of the local plan. Planning For Homeless Housing Capital Projects Purpose: To support the development of homeless housing capital facilities that comply with the Growth Management Act and local comprehensive plans on sites with compatible uses, appropriate infrastructure and 9 necessary amenities Where local homeless housing plans identify actions related to the pre-development, development or construction of homeless housing capital projects, lead entities must acknowledge and document, either directly in the plan or in an exhibit, attachment or appendix, that such projects will comply with the Growth Management Act, the applicable local government's comprehensive plan, and any laws or regulations derived thereof. If a local government is not required to plan for housing under the Growth Management Act, the lead entity must instead acknowledge and document,either directly in the plan or in an exhibit, attachment or appendix, that such projects will comply with the local government's planning policies. The lead entity must further acknowledge and document, either directly in the plan or in an exhibit, attachment, or appendix, the criteria used to evaluate prospective homeless housing capital projects. Such criteria must include all relevant factors that the Homeless Housing Task Force and local government would take into consideration when prioritizing homeless housing capital projects for public investment. The lead entity must further acknowledge and document a procedure describing how the Homeless Housing Task Force or local 6 RCW 43.185C.160 7 Commerce, Updating GMA Housing Elements, https://www.commerce.wa.gov/serving-communities/growth-management/growth- management-topics/planning-for-housing/updating-gma-housing-elements/ 8 RCW 43.185C.080 9 RCW 43.185C.160; RCW 36.70A.070(2), Comprehensive plans—Mandatory elements, https://app.leg.wa.gov/rcw/default.aspx?cite=36.70A.070 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 5 V3.1 Page 37 of 89 government would apply these criteria when considering a homeless housing capital project investment (e.g. new construction, expansion, renovation, rehabilitation, or preservation). Funding Homeless Housing Assistance Programs and Capital Projects Purpose: To communicate resources available to the local government, whether actual or potential, to implement the local homeless housing plan and support the local homeless crisis response system. Lead entities must acknowledge and document in an exhibit, attachment or appendix to the local plan all fund sources, actual or potential, available to the local government and the local homeless housing task force in large part for homeless housing and assistance. At a minimum, lead entities must provide information related to the following: Local funds authorized by RCW 82.14.460 (Mental Health Sales and Use Tax) Local funds authorized by RCW 82.14.530 (Housing and Related Services Sales and Use Tax) Local funds authorized by RCW 82.14.540 (Affordable and Supportive Housing Sales and Use Tax) Local funds authorized by RCW 84.52.105 (Local Housing Levies) Local funds authorized by RCW 36.22.250 (Document Recording Surcharge, Local Portion) Consolidated Homeless Grant Housing and Essential Needs Grant Emergency Solutions Grant Community Development Block Grant Continuum of Care Grant (except Balance of State counties) Youth Homelessness Demonstration Project Grants (except Balance of State counties) Note: For lead entities' reference, the Washington State Department of Revenue provides the "Local Sales Tax Distributions Tool" and the "Local taxing district levy detail". For the fund sources listed previously, lead entities must document if a local government does not meet the required criteria. Unless otherwise approved by Commerce, lead entities must use the following format to share this information: Amount received Actual/Projected Fund Source Source Status Allowable Uses SFY24 received SFY25 Definitions of Table Terms: Fund source: Official name of the fund source per law, regulation or funder Source: Private, local, state, or federal source Status: Not eligible/NA, not receiving/collecting, receiving/collecting, expired Allowable uses: Operating, and/or capital Amount received SFY24: Total dollars received from the fund source during state fiscal year 2024 Actual/Projected received SFY25: Total dollars received or expected from fund source during state fiscal year 2025 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 6 V3.1 Page 38 of 89 Lead entities may choose to include other information about funding sources in addition to the listed requirements. Reporting Per RCW 43.185C.045, local governments are responsible for annually reporting updates to Commerce on the status of their plan and its activities for the prior fiscal year. This report must include “the current condition of homelessness in its jurisdiction, its performance in meeting the goals in its local homeless housing plan, and any significant changes made to the plan.” This report is due to Commerce in December each year and is posted on the department’s website at https://www.commerce.wa.gov/serving- communities/homelessness/local-government-5-year-plans/ Along with each local government’s annual report, the department posts information on the local government's homelessness spending from all sources by project during the prior state fiscal year. This is called the Annual Expenditure Report and Commerce sends a document to lead entities after the end of each fiscal year for review. The Annual Expenditure Report is posted on the department’s website under Reports at https://www.commerce.wa.gov/serving-communities/homelessness/state-strategic-plan-annual-report-and- audits/ *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 7 V3.1 Page 39 of 89 Glossary Addendum: A supplement to the plan By and for organization: A By and For organization is a part of a community of people that see themselves as unique and defined by the members’ identities, traditions, and values. A By and For organization is one where leadership and staff belong to the same community they serve, promote, and work to preserve. By and For organizations build trust, advocate, respond, and solve problems specific to community members. By and For organizations have roots in their respective communities as change agents and providers of mitigating systems of community service. They invest in and work with community members to improve their quality of 10 life. Comprehensive plan: a generalized coordinated land use policy statement of the governing body of a county or city that is adopted pursuant to Chapter 36.70A RCW. Emergency housing: Temporary indoor accommodations for individuals or families who are homeless or at imminent risk of becoming homeless that is intended to address the basic health, food, clothing, and personal hygiene needs of individuals or families. Emergency housing may or may not require occupants to enter into a 11 lease or an occupancy agreement. Growth management act: A series of state statutes, first adopted in 1990, that requires fast-growing cities and counties to develop a comprehensive plan to manage their population growth. It is primarily codified under 12 Chapter 36.70A RCW, although it has been amended and added to in several other parts of the RCW. HB 1220 (2021): More information can be found on Commerce's website. Lead entity: Any individual, party or organization tasked with developing the local plan. This could include but is not limited to: the local homeless housing task force, local government staff or a third-party consultant. Legislative authority: The elected legislative body of a city or county, empowered by law to adopt the final local 13 plan. Local government: Any municipal corporation leading the local jurisdictional response to homelessness: a county, city, special purpose district OR any governmental entity leading the local jurisdictional response to homelessness via interlocal agreement or memorandum of understanding. Local homeless housing plan: A plan aimed at eliminating homelessness prepared by a local homeless 14 housing task force and recommended for adoption to its local government legislative authority. Local homeless housing task forces: A body created by a county or city government to develop a five-year 15 homeless housing plan addressing short-term and long-term housing for homeless persons. 10 Commerce, Community Reinvestment Plan Report: Appendix D, https://deptofcommerce.app.box.com/s/76v6uffhtcy09eucf4du255y0dacen41 11 RCW 36.70A.030(14), Definitions, https://app.leg.wa.gov/RCW/default.aspx?cite=36.70a.030 12 MRSC, Growth Management Act, https://mrsc.org/explore-topics/planning/gma/growth-management-act 13 RCW 43.185C.050 14 RCW 43.185C.050 15 RCW 43.185C.160 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 8 V3.1 Page 40 of 89 16 Objective: something toward which effort is directed: an aim, goal, or end of action. Planning period: The period covered by a planning activity. For local homeless housing plans, this is 2025- 2030. State plan, state homeless housing strategic plan: A plan prepared and published by Commerce that outlines 17 statewide goals and performance measures. State fiscal year: the state's 12-month accounting period running from July 1 to June 30 of the following year. 16 Merriam-Webster, "objective", https://www.merriam-webster.com/dictionary/objective 17 RCW 43.185C.040, Homeless housing strategic plan—Program outcomes and performance measures and goals—Coordination— Statewide data gathering instrument—Reports, https://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.040 *DRAFT* 2024 LOCAL HOMELESS PLAN GUIDANCE 9 V3.1 Page 41 of 89 SpokaneCity/CountyContinuumofCare 5-YearStrategicPlan toPreventandEndHomelessness Page 42 of 89 SpokaneCity/CountyContinuumofCare 5-YearStrategicPlantoPreventandEndHomelessness 2020to2025 TableofContents 1.Acronyms............................................................................................................................................................5 2.Introduction........................................................................................................................................................7 2.1.AlignmentwiththeContinuumofCareMission........................................................................................7 2.2.CurrentStateoftheCoCGeographicRegionandHomelessResponse.....................................................7 2.2.1.Governance........................................................................................................................................7 2.2.2.RegionalIntegration...........................................................................................................................7 2.2.3.Partnership.........................................................................................................................................8 2.2.4.ServiceProvision.................................................................................................................................8 2.2.5.Communication..................................................................................................................................8 2.2.6.Encampments.....................................................................................................................................9 2.2.7.BusinessCommunity..........................................................................................................................9 2.2.8.AffordableHousing.............................................................................................................................9 2.2.9.AgingPopulation..............................................................................................................................10 2.2.10.Data-DrivenSolutions...................................................................................................................10 2.3.Objectivesofthe5-YearStrategicPlan....................................................................................................10 2.3.1.ObjectiveOne...................................................................................................................................10 2.3.2.ObjectiveTwo...................................................................................................................................11 2.3.3.ObjectiveThree................................................................................................................................11 2.3.4.ObjectiveFour..................................................................................................................................11 2.3.5.ObjectiveFive...................................................................................................................................11 3.ObjectiveOne:Quicklyidentifyandengagepeopleexperiencinghomelessness...........................................11 3.1.Introduction..............................................................................................................................................11 3.2.MeasuresofSuccessandPerformance....................................................................................................12 3.3.Strategies..................................................................................................................................................13 3.4.CurrentCondition.....................................................................................................................................13 3.4.1.OutreachEfforts...............................................................................................................................13 3.4.2.CommunityCourt.............................................................................................................................14 3.4.3.CoordinatedEntryImprovements....................................................................................................15 3.4.4.EmergencyServices..........................................................................................................................16 Page 2 of 48 Page 43 of 89 3.4.5.Prevention........................................................................................................................................16 3.4.6.Diversion...........................................................................................................................................17 3.5.ActionstoMeettheObjectives................................................................................................................17 4.ObjectiveTwo:Prioritizationofhomelesshousingforpeoplewiththehighestneeds..................................19 4.1.Introduction..............................................................................................................................................19 4.2.MeasuresofSuccessandPerformance....................................................................................................20 4.3.Strategies..................................................................................................................................................20 4.4.CurrentConditions...................................................................................................................................21 4.5.ActionstoMeettheObjectives................................................................................................................21 5.ObjectiveThree:Effectiveandefficienthomelesscrisisresponsehousingandservicesthatswiftlymoves peopleintostablepermanenthousing....................................................................................................................22 5.1.Introduction..............................................................................................................................................22 5.2.MeasuresofSuccessandPerformance....................................................................................................22 5.3.Strategies..................................................................................................................................................23 5.4.CurrentCondition.....................................................................................................................................23 5.4.1.CoCFundingandRFPCommittee.....................................................................................................23 5.5.ActionstoMeettheObjectives................................................................................................................24 6.ObjectiveFour:Aprojectionoftheimpactofthefullyimplementedlocalplanonthenumberofhouseholds housedandthenumberofhouseholdsleftunsheltered,assumingexistingresourcesandstatepolicies............26 6.1.Introduction..............................................................................................................................................26 6.2.MeasuresofSuccessandPerformance....................................................................................................27 6.3.Strategies..................................................................................................................................................27 6.4.CurrentConditions...................................................................................................................................27 6.4.1.EmergencyShelter............................................................................................................................28 6.4.2.TransitionalHousing.........................................................................................................................28 6.4.3.RapidRe-Housing.............................................................................................................................28 6.4.4.PermanentSupportiveHousing.......................................................................................................29 6.5.ActionstoMeettheObjectives................................................................................................................29 7.ObjectiveFive:Addressracialdisparitiesamongpeopleexperiencinghomelessness....................................29 7.1.Introduction..............................................................................................................................................29 7.2.MeasuresofSuccessandPerformance....................................................................................................30 7.3.Strategies..................................................................................................................................................31 7.4.CurrentConditions...................................................................................................................................31 7.4.1.ComparisontoLike-SizedCommunities...........................................................................................31 Page 3 of 48 Page 44 of 89 7.5.ActionstoMeettheObjectives................................................................................................................32 8.ReviewProcess.................................................................................................................................................33 8.1.ActionSteps..............................................................................................................................................33 8.2.Timeline....................................................................................................................................................34 8.3.ModificationsandUpdates......................................................................................................................34 9.Attachment1....................................................................................................................................................35 HousingInventoryChart(HIC)..............................................................................................................................35 10.Attachment2................................................................................................................................................38 ObjectiveFourExcelDocument...........................................................................................................................38 11.Attachment3................................................................................................................................................39 PerformanceManagementPlan..........................................................................................................................39 Page 4 of 48 Page 45 of 89 SpokaneCity/CountyContinuumofCare 5-YearStrategicPlantoPreventandEndHomelessness 2020to2025 1.Acronyms ACIAnchorCommunityInitiative AHARAnnualHomelessAssessmentReport ALTSAAgingandLongTermSupportAdministration APPAnnualPerformancePlan APRAnnualPerformanceReport BNLBy-NameList CACollaborativeApplicant CAPCorrectiveActionPlan CDBGCommunityDevelopmentBlockGrantProgram(CPDProgram) CECoordinatedEntry CFDACatalogofFederalDomesticAssistance CFRCodeofFederalRegulations CHHSCommunity,Housing,andHumanServices(aCityofSpokaneDepartment) CoCContinuumofCareapproachtoassistancetothehomeless TheFederalagencyresponsiblefornegotiatingwithagrantrecipientonbehalf CognizantAgency ofallfederalagenciestherecipientreceivesfundsfrom CollaborativeApplicantThepartyresponsibleforapplyingonbehalfoftheregionforCoCfunds ContinuumofCareFederalprogramstressingpermanentsolutionstohomelessness ConsolidatedPlan;alocallydevelopedplanforhousingassistanceandurban ConPlandevelopmentundertheCommunityDevelopmentBlockGrantandotherCPD programs CPDCommunityPlanning&Development DCYFDivisionofChildren,Youth,andFamilies Federalagencycanexercisejudgmentinselectingtherecipientthrougha DiscretionaryGrants competitivegrantprocess EPLSExcludedPartiesListSystem ESEmergencyShelter ESGEmergencyShelterGrants(CPDProgram) 1968act(amendedin1974and1988)providingHUDSecretarywithfair FairHousingAct housingenforcementandinvestigationresponsibilities FCSFoundationalCommunitySupports FederalFiscalYearBeginsonOctober1andendsonSeptember30ofthenextcalendaryear FederalRegisterTheofficialjournaloftheFederalGovernment. FMRFairMarketRate(maximumrentforSection8rentalassistance) Aformulagrantisatypeofmandatorygrantthatisawardedbasedon statisticalcriteriaforspecifictypesofwork.Theauthorizinglegislationand FormulaGrantsregulationsdefinethesestatisticalcriteriaandtheamountoffundstobe distributed.So,theterm“formula”referstothewaythegrantfundingis allocatedtorecipients. FUPFamilyUnificationProgram GOSHGovernor'sOpportunityforSupportiveHousing(GOSH)Services Page 5 of 48 Page 46 of 89 Grantee HousingandCommunityDevelopmentAdvisoryBoardforSpokaneCounty HCDAC CSHCD HEARTHActHomelessEmergencyandRapidTransitiontoHousingAct HHAAHomelessHousingAssistanceAct HICHousingInventoryChart HMISHomelessManagementInformationSystem HOMEHomeInvestmentPartnerships(CPDprogram) HOPWAHousingforPeopleLivingwithHIV/AIDs HUDU.S.DepartmentofHousingandUrbanDevelopment HUD-VASHHUD-VeteransAffairsSupportiveHousingprogram Lesbian,Gay,Bisexual,Trans,Queer/Questioning,Intersex,Asexual,More LGBTQIA+ (sexualities,sexes,andgenders) Grantsafederalagencyisrequiredtoawardiftherecipientmeetsthe MandatoryGrants qualifyingconditions McKinney-VentoActFederalLegislationprovidingarangeofservicestohomelesspeople MOUMemorandumofUnderstanding NAEHNationalAlliancetoEndHomelessness NOFANoticeofFundingAvailability OMBOfficeofManagement&Budget PATHPreventionAssistanceandTemporaryHousing(Homelessprogram) P&PsPoliciesandProcedures PHPermanentHousing PSHPermanentSupportiveHousing RecipientDirectrecipientoffundsfromFederalAgency RFPRequestforProposal RRHRapidRe-housing S+CShelterPlusCare SHPSupportiveHousingProgram SOARSSI/SSDIOutreach,Access,andRecovery SRCSpokaneResourceCenter:AHUDEnVisionCenter SROSingleRoomOccupancyProgram Sub-GranteeAnagencywhoreceivespass-throughfundingtooperateaproject Sub-RecipientIndirectrecipientofFederalFundsthroughapass-throughagency(Recipient) TBRATenant-BasedRentalAssistance THTransitionalHousing UFAUnifiedFundingAgency USCUnitedStatesCode VAVeteransAdministration VASHVeteransAffairsSupportiveHousing YABYouthAdvisoryBoard YouthBuildHUDprogramtopromoteapprenticeshipsforneedyyouthinbuildingtrades YYAYouth(17andunder)andYoungAdults(18to24-years) Page 6 of 48 Page 47 of 89 2.Introduction 2.1.AlignmentwiththeContinuumofCareMission The5-YearStrategicPlantoPreventandEndHomelessness(“5-YearPlan”)isintendedtoalignwiththemission oftheContinuumofCare(CoC),astheadvisorybodyoftheregion’shomelesscrisisresponsesystem.TheCoC’s missionistomakehomelessnessrare,brief,andnon-recurringbyfosteringsharedresponsibilityamong stakeholdersandcoordinatingresourcesessentialtothesuccessoflocalplanstoendhomelessness. 2.2.CurrentStateoftheCoCGeographicRegionandHomelessResponse ThehomelesscrisisresponsesystemandthewaysinwhichtheCoCBoardandlocalgovernmentsrespondis impactedbythecurrentcontextonanumberofkeyissues,including: 2.2.1.Governance ThecurrentCoCgovernancestructurewasimplementedin2017andwasdesignedtoconnecta varietyofsectorsthatintersectwithhomelessnessinanefforttoprovideaholisticperspectiveto addresscomplexneedsandleverageavailableresources. TheCoCBoardiscomprisedofmorethan20representatives,includingpeoplewithlivedhomeless experience,homelessserviceproviders,publichousing,behavioralhealthandchemical dependency,workforce,healthcare,lawandjustice,advocates,education,funders,localbusiness, andregionalgovernment.Theserepresentativesaresystemleaderswhoareabletomakedecisions thatquicklychangethewayweaddresskeychallengesandberesponsivetochangingneeds. Therearealsofivestandingcommittees(Executive,PlanningandImplementation,Dataand Evaluation,FundingandRFP,andDiversion)andfourpopulation-specificsub-committees(Youth, Families,SingleAdults,andVeterans).Thesecommitteesandsub-committeesconsistoffront-line staff,peoplewithlivedhomelessexperience,andexpertsthatadvisetheCoCBoardandhelpto guidethehomelesscrisisresponsesystem. In2019,theSpokaneCity/CountyContinuumofCarewasawardedUnifiedFundingAgency(UFA) designation.Thisisaprestigiousdesignation,withonlytencommunitiesinthecountryholdingit, andisawardedbecauseoftheCollaborativeApplicant’sexpertiseinfinancialmanagement, monitoringandevaluation,governance,andstrategicleadership.UFAcommunitieshaveincreased controlovercertainfederalfundingstreams,leadingtobetterabilitytomanageprojectslocallyand allocatefundstomeetchangingneeds. 2.2.2.RegionalIntegration TheCoCisaregionalbody,consistingoftwelvecitiesandtowns,alongwithunincorporatedareas throughoutSpokaneCounty.Assuch,ourCoCcontinuestostriveforregionalsolutionsthatmeet thespecificneedsofthoseexperiencinghomelessnessineachofthosepartsofthecounty, includingbothurbanandruralenvironments.Thisincludeslocalgovernmentscomingtogetherto addressthevaryingneedsofbothruralandurbancommunitiesandtheirresponseto homelessness.Itiscriticalthatstrategiesaddressgapsandopportunitiesthroughouttheregion. ThishasincludedhavingrepresentationfromtheCityofSpokane,theCityofSpokaneValley,and SpokaneCountyontheCoCBoard,aswellaspartneringonsurveys/datacollectionandanalysisto ensurethegeographicdiversityoftheregionisconsideredinprogramdesignandtostreamline Page 7 of 48 Page 48 of 89 accesstoservicesforpeoplemostinneed.Furthermore,in2019aregionalgovernancework-group wasestablishedtofosterthispartnershipandcontinuetoaddressneedsthroughouttheregion. 2.2.3.Partnership Thereisanextraordinarylevelofcommunitypartnershipsthatspanacrossmunicipalities,service providers,faithleaders,andcitizens.Therearecurrentlynearlyadozenagenciesfundedby recommendationsoftheCoCBoardtooperatemorethantwentydifferentprogramstoserve peopleexperiencinghomelessness,withevenmorepartnersandprogramsintegratedintothe coordinatedresponsesystem.ThereisincreasedparticipationintheCoCSub-Committeesbyboth publicandprivatelyfundedagencies,broadeningthelensbywhichweassessthesystem, contributingdatafromacrosssystemsintotheHomelessManagementInformationSystem(HMIS), workingtogetheroncomplexandmulti-facetedissuesimpactingthoseexperiencinghomelessness, andclosingthegaptoensureeffectiveandefficientservicedelivery.Finally,withtheCoC’s geographiccoveragespanningacrosstheentirecounty,thereisregionalleadershipinvolvingthe CityofSpokane,theCityofSpokaneValley,andSpokaneCountyinsupportofregionaleffortsto preventandendhomelessness. 2.2.4.ServiceProvision Thesystemhasseenanumberofnewprojectscomeonlineinthelastfewyears,aswellasa significantnumberofnewHMISusersthatcontributedatathataidsinprogramdesignandfunding allocations.Coordinatedeffortstoaddressneedsofspecializedpopulations(e.g.LGBTQIA+,people fleeingdomesticviolence,veterans,justice-involved,andyouthandyoungadults)haveledto improvedservicedeliveryandopportunitiesforpeopletogetengagedwiththesystemandresolve theirhomelessnessquickly. Thesystemhasalsoinvestedsignificantlyintrainingopportunitiesforalloftheserviceproviders withinthehomelesscrisisresponsesystem.Forexample,in2019,thesysteminvestedintraining approximately50serviceprovidersinDiversionstrategies,withhalfbeingtrainedastrainers,to moveoursystemtowardsDiversionFirst,anationalbestpracticeinhelpingpeopleself-resolvetheir homelessness.Sincethen,community-widetrainingshavetakenplace,asmorepartnersstriveto adoptandintegratethesestrategiesintotheirservicedeliverymodel. InJuneof2018,theSpokaneResourceCenterwasdesignatedaU.S.DepartmentofHousingand UrbanDevelopment(HUD)EnVisionCentersite–oneofonly17inthecountry.Thiscameonthe heelsofayear’sworthofplanninganddesignforanintegratedsocialservicessitethatwouldoffer wrap-aroundservicestopeopleatriskofbecominghomelessandthatcouldofferprevention resources.Withtherecognitionthatsingleadulthomelessnessisthefastestgrowinghomeless populationnationallyandthatpeoplearebecominghomelessforthefirsttimeingreaternumbers thaninpreviousyears,havingasitededicatedtoaddressingtheseneedsisincreasinglycritical. 2.2.5.Communication Communicatingthecomplexityofhomelessness,theavailablefundingstreamsandfederaland statefunderpriorities,andtheCoC’sallocationofresourcesandplanninghasposedchallenges. Therehasbeenlittlealignmentofmessagingandanover-useofjargon,whichhascausedconfusion tothosewhoarenotdirectlyinvolvedinthehomelesscrisisresponsesystem.Thishasledtomissed opportunitiestogetcitizensappropriatelyengaged,mixedmessages,andlackofunderstandingthat leadstoproductivedialogueandsupport.Thereisaneedtobuildoutajointcommunication Page 8 of 48 Page 49 of 89 strategyandcommunityengagementplanthatisadoptedbyallpartiesoftheCoCBoardand fundedpartners,aswellastodevelopanexternal-facingcommunicationsplantohelpcitizens betterunderstandthesituationsandcircumstancesofourregion’shomelessstrategy.Finally, regularCoCbriefingstoelectedofficialsonregionalefforts,challenges,progress,andfunding directedathomelessnesswouldbebeneficial,aswellasprovidingcommunicationoncapital resourcesinpermanentrentalhousing,emergencyshelter/transitionalhousing,andotherfocused investmentstomeettheneedsofpeopleexperiencinghomelessnessthroughouttheregion. 2.2.6.Encampments Overthelasttwoyears,theCityofSpokanehasworkeddiligentlyonaddressingunsheltered homelessness,asthosenumbersappeartoincreaseandvisibilityofencampmentshasimpacted citizen’sperceptionsofsafety.Asaresult,theCityofSpokanehasinvestedmoredeeplyinstreet outreach,aninterventionthathasprovenresultsthroughdirectengagementwithpeopleliving unsheltered,andinre-engagingacoordinatedoutreachnetworktocaseconferenceandsupport effortstohelpcomplexcasesandtoensureoutreachprofessionalareabletosupporteffortsto reachpeopleinneedthroughoutthecounty. TheCityofSpokanehasalsobegunutilizingadatabaseandanintegratedsystemtobettertrackand mapencampmentsandimproveopportunitiestosendtargetedservicesupportstothoseareas. Outreachthenisutilizedtoprovideaservice-richengagementstrategywhenencampmentshaveto becleanedupinordertotryandgetpeopleintothehomelessservicesystemtopreventthecamps frombeingre-formed. Inlightofthelegalcontextforencampmentsinourregion,therehasbeenanincreasedemphasis oncreatingemergencyshelterandfocusonhowthatcomponentofthesystemisaddressingthe communityneed.Thishasledtoanemphasisonthefundingofemergencyshelteratpreviously unprecedentedlevels. Evenstill,theCoCrecognizesthatshelterdoesnotendhomelessnessandthatdeeperinvestments inpermanenthousingwillberequiredinordertohavelong-termimpact.Thebalanceispartof ongoingdiscussionsatalllevelsandwilllikelyremainattheforefrontduringthistransitionphase. 2.2.7.BusinessCommunity TheCoCBoardhasfocusedonengagingthebusinesscommunityindiscussionsandplanningfora varietyofstrategiestoaddressamultitudeofcommunityneeds(e.g.partnershipsbetweenbusiness andserviceagencies,mentorship,trainingforstaffonhomelessness,andemployment/skillstraining forclients),creatingapositionontheCoCBoardtobeheldbyabusinessrepresentativetoensure thatlensisconsideredinallconversations,andcontinuingtoprovidetrainingandeducationonthe homelesscommunitytoallbusinessthatrequestit. 2.2.8.AffordableHousing Spokanehasspentmultipleyearsinanaffordablehousingcrisis,withhistoricallylowvacancyrates. Coupledwithagrowinggeneralpopulation,thishascreatedadditionalchallengestohousingpeople experiencinghomelessness,astheystruggletocompeteforscarcehousingresources. Withmanypeoplelookingforplacestorent,thosewhoutilizevouchersand/orhavelessincomeor rentalhistoriesarelesscompetitiveforthefewunitsthatareavailable.Furthermore,increasing Page 9 of 48 Page 50 of 89 rentsaresignificantlylimitingtheavailabilityofaffordablehousingandhavetheeffectofaddingto localhomelessness.Itisimportanttocontinuefocusingonaffordablerentalhousinginorderto preventandendhomelessness.Thisincludessupportingcapitalinvestments–usinglocal,state,and federalresourcestoaddandpreserveaffordablehousingthroughouttheregion. ALandlordLiaisonCommitteewasdevelopedtoaddresstheneedsofclientsandtoworkwith landlordstorenttothosebeingservedthroughhomelessprogramdollars.ThisCommittee,which hasrepresentativesfromtheSpokaneHousingAuthorityandlocalhomelesshousingproviders,has organizedpublictrainings,heldmeetings,supportedclientsthroughlandlordnegotiations,and supportedhousingsearch.ThisCommitteehasbeeneffectiveandcontinuestoimproveits strategiestoengagelandlordsinwaysthatleadtopeoplegettingsuccessfullyhoused. Intheunincorporatedareasandtwelvecitiesandtowns,HomelessPreventionhassignificantly curtailedhomelessnessforfamilieswhowouldotherwisebecomehomelessandeventuallyseek servicesintheCityofSpokane.Thisresourceiscriticalforthosehouseholds. Despitechallenges,thehomelesscrisisresponsesystemhascontinuedtohousepeopleat increasingratesoverthelastthreeyears,utilizinginnovativesolutionsandworkingonimproved landlordengagementstrategies. 2.2.9.AgingPopulation ThefastestgrowingdemographicinourregionistheMedicare-agepopulation.Thismeansashiftin thetypesofservicesthatmaybenecessarytoaddresstargetedneeds,aswellasconnectionsto resourcesthatpreviouslyhavenotbeenutilized. 2.2.10.Data-DrivenSolutions AsmoreprojectscontributedatatotheHMIS,thedepthandscopeofknowledgecontinuesto increase.Thislocaldata,alongsidebestpracticeresearchfromaroundthecountry,hasledtothe designofdata-drivenprograms. TheCityofSpokanehasmovedtowardsperformance-basedfundinginitsmostrecentfive-year fundingcycleforstateandlocalfunds.Aspartofthis,theCityofSpokanereleasedaPerformance ManagementPlanthatwasapprovedbytheCoCBoard.ThePerformanceManagementPlansets 1 bothminimumperformancestandardsandperformancetargetsforallhomelessserviceprojects. Asoutlinedintheplan,quarterlyperformancereportswillbesharedwiththeCoCBoardandwillbe postedontheCityofSpokane’swebsite.Fundingdecisionswillbemade,inpart,basedon performanceachievedbyprojectsonanannualbasis,ensuringthatthecommunityisinvestingin interventionsthataremeetingorexceedingoutcomesforoursystem. 2.3.Objectivesofthe5-YearStrategicPlan TheplanfollowsguidancefromtheWashingtonStateDepartmentofCommerce,inassociationwithHUDand theSpokaneCity/CountyContinuumofCareBoardandSub-Committees. 2.3.1.ObjectiveOne:Quicklyidentifyandengagepeopleexperiencinghomelessness. 1 SeeAttachment3. Page 10 of 48 Page 51 of 89 2.3.2.ObjectiveTwo:Prioritizationofhomelesshousingforpeoplewiththehighestneeds. 2.3.3.ObjectiveThree:Effectiveandefficienthomelesscrisisresponsehousingandservicesthat swiftlymovespeopleintostablepermanenthousing. 2.3.4.ObjectiveFour:Aprojectionoftheimpactofthefullyimplementedlocalplanonthenumberof householdshousedandthenumberofhouseholdsleftunsheltered,assumingexistingresourcesand statepolices. 2.3.5.ObjectiveFive:Addressracialdisparitiesamongpeopleexperiencinghomelessness. 3.ObjectiveOne:Quicklyidentifyandengagepeopleexperiencinghomelessness 3.1.Introduction Sinceitsinception,theSpokaneCity/CountyContinuumofCare(CoC)hasmademajorsystem-widechangesto betteraddresshomelessness.OneofthesignatureachievementswasdevelopingaCoordinatedEntry(CE) systemwithseparateanddistinctcomponentsdesignedtobetterservehomelessfamiliesandsingleindividuals. SpokanewasanearlyadopteroftheCEsystem.Implementedin2012,CEutilizesHomelessManagement InformationSystem(HMIS)tofacilitatetheidentificationofindividualslivinginhomelessnessbylinkingthemto theresourcesnecessarytosupportmovementtopermanenthousing.TheCEsystemgainednational recognitionbytheNationalAlliancetoEndHomelessness(NAEH)forutilizingHousingFirstprinciples,expanding accesstosatellitesites,andcomprehensivelyassessingandprioritizingfamiliesbyvulnerabilityandseverityof needs.InSpokaneCounty,CEbeganwithonecoordinatedaccesspointthatincludedreferralsforsingleadults (includingchronicallyhomelessandveterans),householdswithminorchildren,andyouth. Afterthreeyearsofassessmentandrevisiontoensureeffectiveness,theCoCbeganreplicatingthisbestpractice modeltoestablishaCEsystemforhouseholdswithchildren(“families”).Thismeanttwocoordinatedaccess pointswereoperational:oneforsingleadultsandoneforfamilies.EachCEsystemcomponentoffersintake, assessment,referrals,housingplacementanddiversion,andsupportiveservicesallunderoneroof.Satellite sitesthroughoutthecountycreatea“nowrongdoor”approachtothiscentralizedandintegratedone-stopcrisis responsesystemthatexpediteslinkagetohousingandsupports. In2016,theCEsystemadoptedaninnovativehomelessdiversionprogram,enablingtheCoCtodivert, streamline,andimproveassessmentprocesses.Thissystemhasresultedinshorterwaitinglists,eliminationof barrierstohousingplacement,andmaximaluseofresources. Althoughthereisnotcurrentlyaseparateaccesssystemforyouth,Spokanehasmadegreatstridesinlearning whatneedswouldhavetobeaddressedforaneffectiveYouthCEsysteminourcommunitytocatertothe uniqueneedsofthispopulation.Inthemeantime,youthenterthrougheitherthesinglesorfamiliessystem, dependingonfamilystatusandage,bothofwhichhaveadoptedchangestobetterserveyouth.Thesechanges include,butarenotlimitedto:youth-specificwalk-inhourstocreatesafer,morewelcomingenvironmentsand theintroductionofsatellitesitesforyouthtobeassessedinlocationstheyalreadyfrequent(e.g. unaccompaniedyouthshelteranddrop-incenters). Page 11 of 48 Page 52 of 89 ManyContinuumsofCarearoundthecountryarejustbeginningtoimplementtheirfirstCoordinatedEntry system,ashavingoneimplementedinahomelessservicesystemonlyjustbecamearequirementfromHUDin 2 January2018.However,becauseCEhasbeenawell-establishedsystemwithinourcommunityforthepastsix years,ourCoCwasintheuniquepositiontobeabletoevaluateandimproveoursystembasedofffeedbackand performancemeasurestakenfromwithinourowncommunity,ratherthanbroadertheoreticaldata,andhas beenworkingtirelesslytodososince. A“By-NameList”(BNL)isareal-timelistofallpeopleinagivensubpopulationexperiencinghomelessness.By- namelistsareaknownbestpracticeforhomelessservicesystemsbecausetheyareabletocontainarobustset ofdatapointsthatcoordinateaccessandserviceprioritizationatahouseholdlevel,allowforeasiercase conferencing,areacollectivetoolofownershipandresponsibilityamongdifferingagencies,andallow stakeholderstounderstandthehomelesssysteminflowandoutflowatasystemslevel.Notonlydoesthistool allowforatriageofservicesandsystemperformanceevaluationonamicrolevel,butitallowsforadvocacyfor policychangesandadditionalfundingforresourcesnecessarytoendhomelessnessonasystemslevel. InSpokane,theVeteranBNL,knownasthe“VeteranMasterList”,wasdevelopedin2016.TheVeteranMaster ListiscurrentlyaHMIStool,whichreflectseveryveteraninourcommunityidentifiedasbeinginahomeless circumstance,theirhomelessstatus,andwheretheyarebeingserved.Thetoolcollectsdataprovidedby veteransandcentralizesitinasingleelectronicform,regardlessofwheretheveteranfirstinterfacedwiththe homelesssystem.Amongmanyotherdatapoints,thetooltracksoffersofhousingthataremadeandtheresults ofthosereferralsforeachveteranonthelist.TheVeteranMasterListhelpsdeterminewhatinterventionsare orarenotworkingandwhichveteransinourcommunityaregoingtoneedadditionalresourcesandeffortto house.Thetoolhasdirectlycontributedtoareducedlengthoftimehomelessforveteransduetotheabilityof outreachteamsandcaseworkerstomorequicklyidentifywhoisaveteranandexperiencinghomelessnessin ourcommunity.Thefasterweareabletoprovidehousingand/orsuitableinterventions,thecheaperandmore effectiveoursystembecomes. DuetothesuccessoftheVeteranMasterList,theAnchorCommunityInitiative(ACI)CoreTeamhasbeen partneringwiththeCityofSpokane’sCommunity,Housing,andHumanServices(CHHS)Departmentandthe SpokaneYouthAdvisoryBoard(YAB)tohelpwiththedevelopmentofaYouthBy-NameListsinceMarch2019. TheCoreTeam,whichismadeupofindividualswhorepresentvarioushomelessyouthproviders,aswellas representativesfromthepublicschoolsystem,juvenilejustice,coordinatedentryandbehavioralhealth treatment,isbuildingtheYouthBy-NameListinaccordancewiththebestpracticeCommunitySolution’sBuiltto Zeroframework.Thehopeisthatthisprojectwillbecompletedbytheendof2019andcontinuetohelpmake theyouthhomelessservicesysteminSpokanemoreeffectiveandefficient. 3.2.MeasuresofSuccessandPerformance 1.Compliancewithstateandfederalcoordinatedentryrequirementsforallprojectsreceivingfederal, 3 stateandlocalhomelessfunds.ConsiderimplementationoftheCEcoreelementrecommendations. 2.CompliancewithstateandfederalCEdatacollectionrequirementsinordertobuildandmaintainactive listsofpeopleexperiencinghomelessness,andtotrackthehomelessstatus,engagementsandhousing placementsofeachhousehold. 2 http://www.commerce.wa.gov/wp-content/uploads/2018/03/hau-wa-ce-guidelines-1-2018.pdf 3 StartingJanuary2018HUDmandatedhousingprogramsfundedbystateandfederalgrantsmustparticipateincoordinatedentry,mandatedthateach systemdesignatealeadagencyandthatparticipatingprogramsmustfillprogramopeningsexclusivelythroughthesystem,eliminatingallsidedoors. ThereareadditionalguidelinesonproceduresandpoliciesoutlinedbytheDepartmentofCommerce;http://www.commerce.wa.gov/wp- content/uploads/2018/03/hau-wa-ce-guidelines-1-2018.pdf. Page 12 of 48 Page 53 of 89 3.ForcommunitiesinStreetOutreachprojects:Increasethepercentageofexitstopositiveoutcome destinationstothelevelofthetop20%ofhomelesscrisisresponsesystemsnationwide. 3.3.Strategies 1.Useoutreachandcoordinationbetweeneverysystemthatencounterspeopleexperiencing homelessnesstoquicklyidentifyandengagepeopleexperiencinghomelessnessintoservicesthatresult inahousingsolution. 2.Applyforadditionalfundingsourcestoaidtheoutreachandengagementprocess. 3.Continuetoleveragecurrentstreetoutreachprogramsand/orpartnerwithagencies’outreachefforts thatquicklyidentifyandengagepeopleexperiencinghomelessness. 4.Identifyandimplementstafftrainingssuchasdiversion,progressiveengagement,motivational interviewing,traumainformedcare,etc. 3.4.CurrentCondition 3.4.1.OutreachEfforts 4 ThePerformanceManagementPlan,whichwasdesignedinlinewithexpectationsfromHUD andtheDepartmentofCommerceandapprovedbytheCoCBoard,setoutminimum performancestandardsandsystemperformancetargetsforstreetoutreachprojects.When released,thegoalsetbytheCoCBoardwasthattheminimumperformancestandards,the applicableoneherebeing65%successfulexitsfromstreetoutreachprojects,wouldbemetby projectswithintwoyears.Additionally,projectsareexpectedtomeetsystemperformance targets,or80%successfulexitsfromstreetoutreachprojects,withinfiveyearsorby2025. WhilethePerformanceManagementPlanisnewlyestablished,Spokane’shomelesscrisis responsesystemiswellonitswaytoachievingthesegoalswith68.2%successfulexitsfrom streetoutreachprojectswellbeforethattwoyeargoal. In2018,theCityofSpokanewasabletoleveragefundinginordertoincreaseoutreacheffortsin SpokaneCountythroughapartnershipwithSpokaneNeighborhoodActionPartners(SNAP)and FrontierBehavioralHealth(FBH).Withthisfunding,streetoutreachamplifiedfromtwopart- timeemployeestofourfull-timededicatedoutreachstaffwhofocusontheadultpopulation. HomelessOutreachteamshelpindividualslivinginhomelessnessaccessservicestomeettheir basicsurvivalneedsandworkwithcommunitypartnerstopromotetransitiontopermanent housing.TheOutreachstaffmeetindividualswheretheyarebygoingtopopulatedareasand buildingrapportbyofferingakindsmile,supplies(suchassocksorpersonalhygieneproducts), andsnacksuntilindividualsarereadyandabletoseeksafershelter.Thegoalistoidentifyand engageunshelteredhouseholdswhoarenotconnectedwithexistingservicesandconnectthem toappropriatehousingresources,supportingthemuntilanappropriatehandoffofservicesis available. ThroughtheAnchorCommunityInitiative(ACI),theCityofSpokane,inconjunctionwith VolunteersofAmericaofEasternWashingtonandNorthernIdaho(VOA),hasbeenabletofund anewoutreachprogramsotherearetwonewhousingnavigatorswhowillbeworkingwith unaccompaniedstudentsexperiencinghomelessnessinconcertwiththeMcKinneyVento Liaisonsinthesixschooldistrictsinthecountymostdramaticallyimpactedmyunaccompanied 4 SeeAttachment3. Page 13 of 48 Page 54 of 89 youthhomelessness.“HousingNavigators”walkalongsideyouththroughouttheirpathtostable housingbyofferingcoordinatedentryassessment;diversion;assistanceinlocatingandapplying foridentificationandotherdocumentationneededforhousingplacement;transportationor accompanimenttopotentialhousingoptionsandnecessaryappointments;andcase managementtomaintainengagement,supportindependence,andconnecttoneededservices suchaslegalassistance,employment,education,non-cashbenefits,mentalhealth,and chemicaldependencyservices. InadditiontotheoutreachorganizationsfundedbytheCityofSpokane,therearenumerous additionaloutreacheffortswithinSpokaneCountythatarefundedthroughothermeans.For example,YouthREACHisaprojectofVOAthatemployees2.5full-timeemployeestoprovide peeroutreach,accesstoshelterservices,referrals,andothernecessarysupportstoat-risk youthandyoungadultsstrugglingonthestreetsandinotherunsafelocationsinSpokane County.YouthREACHutilizesanoutreachteamcomprisedofyoungpeoplepartneredwith adultstoprovideoutreach,andacasemanagerknowledgeableofarearesourcesandservices, andskilledatengagementandmotivationwiththetargetpopulation.Theprimaryfunctionof theoutreachteamsistoengageyouth,establishtrustandbuildrelationshipsthatwilllead youthtocasemanagementservices;connectingthemtofinancial,housing,employment, education,healthcare,andlegalservicesthatwillmeettheirneedsandcreatesuccessfulfuture outcomes.InadditiontoYouthREACH,VOAisintheprocessofforminganin-reachteamthat willbetakingyouthandyoungadultreferralsfromothersystemsthatworkwithhomelessor at-riskyouth,suchasbehavioralhealthproviders,schoolsandthejuvenilejusticesystem. Utilizingbothin-reachandoutreach,VOAwillbeenabledtomakecontactwithawidevarietyof youthandyoungadultsinordertoassisttheminnavigatingthesystem,whichwillgreatly improveaccessibility.Additionally,CatholicCharitiesofEasternWashington(CCEW)hasan OpioidUseDisorderPeerSupportProgramthatprovidesoutreach,aswellasspecialized assistancetoindividualsengagingintreatmentservices.And,finally,thereisspecialized SupportiveServicesforVeteranFamilies(SSVF)outreachstaffwhotargetinterventionsfor veterans. Inadditiontoincreasingoutreachfundinginrecentyears,theSpokaneCity/CountyCoChas reinvigoratedtheOutreachHuddle,whichseekstojointheareaoutreachworkers,agencystaff, localbehavioralhealthstaff,andthecriminaljusticesystemtounitedlycaseconference chronicallyhomelessand/orotherhighbarrierclients.Caseconferencingisanationally recognizedbestpracticemodelthatourcommunityhassoughttoimplementacross populations.Thesemeetingsoccureverytwoweeksandareachanceforstafftodiscussmore challengingcasesinordertocreateacareplanwherethedifferentserviceprovidersareableto takeaunifiedfrontandaddressindividualneedsinaholisticandtargetedway.Anarrayof representativesserviceprovidersrangingfromthemedicalandbehavioralhealthcommunity,to lawenforcementandfirepersonnel,andCommunityCourtlegalstaffconversedirectlywiththe outreachworkersinordertocreateaunifiedfrontandaddressindividualneedsinaholisticand targetedway. 3.4.2.CommunityCourt Startedin2013,CommunityCourtisatherapeuticcourtstemmingoutsidetheSpokane MunicipalCourtwhichseekstoreduceandeffectivelyaddressqualityoflifeoffensesinthe downtowncorridor,suchas:TrespassandSitandLiecharges.ThefoundationofCommunity Courtisacollaborationofcourtandsocialserviceprofessionals,dedicatedtohelping Page 14 of 48 Page 55 of 89 participantsreachpracticalandtargetedsolutions.Ratherthanemphasizingpunishment, problem-solvingcourtsfocusonparticipantaccountabilitythroughgraduatedsanctionsand 5 incentivesinordertoencouragepositivechanges.CommunityCourtisan“atwill”justice alternativethatcoordinatestheresolutionofcriminalcaseswithemploymentandotherlife skillseducation,aswellasanymentalhealthoraddictiontreatmentplandeemednecessaryby socialserviceandrestorativejusticeproviders.WhileanindividualisparticipatingintheCourt, HomelessOutreachteamsbuildrapportwithparticipantstoassistthemstayingengagedinthe processbyattendingtheirappointmentsandcourtdates.Ifatanytimeaparticipantnolonger wishestoopt-intotheircourtorderedplan,theymayterminatetheirrelationshipwiththe courtandreturntheircasetotheMunicipalCourtdockets. CommunityCourtoffersanarrayofsocialservices,including:behavioralhealthservices,case management,housingassistance,educationandjobtraining,accesstohealthcare,assistance withinsurance,aswellassocialsecurityanddisabilityassistanceapplications,identifying documentationretrieval,crimevictimadvocacy,andmore.Criminalchargesarenotrequiredto accesstheseservices. Sixyearsafteritsinception,CommunityCourtdatareleasedbyresearchersfromWashington StateUniversityfoundthatparticipantsintheprogramhadlowerrecidivismratesthan 6 equivalentindividualsinSpokaneMunicipalCourtwhodidnotgothroughit.Only20percentof theCommunityCourtparticipantswerechargedwithanotheroffensewithinsixmonthsof completingtheprogram,comparedto32percentofthecomparisonsamples.Similarly,within 12monthsofcompletingtheprogram,30percentofCommunityCourtparticipants accumulatedanothercharge,comparedto46percentoftheothersamplegroups. Thereportalsonotedthaton-siteserviceswereutilizedbybothCommunityCourtparticipants andwalk-inclientsatveryhighrates.Roughly90percentofparticipantsreceivedahousing referral,while41percentofwalk-inclientsaccessedservicesfromthestateDepartmentof 7 SocialandHealthServicesand50percentpursuedemploymentservices. 3.4.3.CoordinatedEntryImprovements WiththerecentevaluationoftheCoC’scoordinatedentrysystem,oneoftheprioritiesthathas beenestablishedisthedevelopmentofacoordinatedentrysystemthatspecificallymeetsthe needsoftheyouthandyoungadulthomelesspopulation.Thissystemwouldbeinformed entirelybytheexpertiseandcapacityofallyouth-servingprovidersandorganizationswithinthe communityandbelocatedinayouth-friendlyvenue,ensuringthattheentireexperienceis appropriateandwelcomingfortheagedemographic.Whilecreatingayouth-specific coordinatedentrysystemisthegoal,inordertomakethissystemarealitytheCoCwouldneed seedfundingforitscreationandmaintenance.TheCityofSpokane’sCHHSDepartmentwill continuetoapplyforstateandfederalgrantsthatbecomeavailablethatcanbeusedinthis manner;however,inthemeantime,thereareotherstrategiesthattheCoCistakingtoensure 5 Hamilton,ZacharyK.,Ph.D.,MiaA.Holbrook,Ph.D.,AlexKigerl,Ph.D.“CityofSpokaneMunicipalCommunityCourt:ProcessandOutcomeEvaluation” WashingtonStateInstituteforCriminalJustice.August2019. 6 Hamilton,ZacharyK.,Ph.D.,MiaA.Holbrook,Ph.D.,AlexKigerl,Ph.D.“CityofSpokaneMunicipalCommunityCourt:ProcessandOutcomeEvaluation” WashingtonStateInstituteforCriminalJustice.August2019. 7 Hamilton,ZacharyK.,Ph.D.,MiaA.Holbrook,Ph.D.,AlexKigerl,Ph.D.“CityofSpokaneMunicipalCommunityCourt:ProcessandOutcomeEvaluation” WashingtonStateInstituteforCriminalJustice.August2019. Page 15 of 48 Page 56 of 89 thatyouthandyoungadultsarebeingledtothebestoutcomes.Thesestrategiesinclude: creatingHousingNavigatorpositionsforyouthandyoungadultsthataidindividualsinapplying forandobtainingpermanenthousing;theutilizationofbestpracticetheoriesforyouthcase management(i.e.criticaltransitioncoaching);andtheemploymentofdiversionstrategiesthat aretailoredtotheneedsoftheagedemographic. 3.4.4.EmergencyServices SpokaneCountyoffersnumerousemergencyhotlines.EasternWashington211isafreeand confidentialserviceviaaneasyaccessphonenumberwhichindividualscancallortextto 8 receiveinformationabouthealthandhumanservicesfromatrainedReferralSpecialist.211 canprovideinformationaboutfoodsubsidyapplications,homelesshousingpre-screenings, healthandwellnesssupport,utility/energyassistance,veteranservices,legalresources,disaster andcrisissupport,transportation,freetaxpreparation,andveterinarianservices.However,ifan individualhasadistinctissuethattheyneedhelpwith,thereareotherspecializedhotlinesfor assistance.TheYWCAoffersa24-hourdomesticviolencehelplinewhereanadvocatelocatedat theirsafeshelterispreparedtohelptodiscussoptions,safetyplans,andothercommunity 9 resources.LutheranCommunityServicesoffersa24-hourcrisislineforsurvivorsofsexual assaulttoseekoutinformationabouttheiroptionsintermsofmedicalcare,healingandlegal services.Additionally,FrontierBehavioralHealthoffersamentalhealthorsubstanceuse conditiondisorderhotlinecalledthe24HourRegionalCrisisLine,whichgivesassessmentsto thoseincrisiswhosehealthand/orsafetyareincrisis. SpokaneFireDepartmenthaspartneredwithFBHtocreateaBehavioralResponseUnitthat respondsexclusivelytomentalhealthcalls.Theprogramstaffsoneparamedicwhoispaired withalicensedmentalhealthcounselor.Onceithasbeenestablishedthatthereisabehavioral healthcase,thementalhealthcounselorandparamedicapproachtheindividualtotrytotalk andfindwhattheirneedsareandthebestwaystosupportthemthroughtheircrisis.Spokane PoliceDepartmenthasasimilarprogramcalledtheCommunityDiversionUnitwhichalsopairs withmentalhealthprofessionalstorespondtoindividualsinthecommunityexperiencinga mentalhealthcrisis,aimingtodivertindividualsawayfromjailsandhospitalsandconnectthem totheservicesandresourcestheymayneed. 3.4.5.Prevention In2019,theSpokaneResourceCenter:aHUDEnVisionCenter,openeditsdoorsasameansto helpwithpeople’shousing,cultural,financial,legal,pre-employment,healthresources,aswell asbasicneedsbeforetheybecomehomelessasaformofdiversion.Over15areaproviders workinaone-stopmodeltoprovideawiderangeofnecessaryresourcestokeepthosealready inhousinghousedbyprovidingthemwithdesiredandneededwraparoundservices.Programs servingat-riskpopulations,includingrecentlyincarceratedindividualsandSupplemental NutritionAssistanceProgramrecipients,aredesignedtoidentifyandmitigatebarriersand connectindividualstoemploymentandtrainingservicesinordertostabilizetheirincomeand resultinlongtermself-sufficiency. 8 https://fbhwa.org/programs/additional-support-services/eastern-washington-211-ew211 9 https://ywcaspokane.org/programs/help-with-domestic-violence/24-hour-helpline-faqs/ Page 16 of 48 Page 57 of 89 CCEWhastheHomelessStudentStabilizationProgramwheretheyworkinconjunctionwith PrioritySpokane,SpokaneRegionalHealthDistrict(SRHD)andBuildingChangetoplaces communityhealthworkersinlocalelementaryschools.Familiesofstudentsareabletomeet one-on-onewithatrusted,compassionateprofessionalwhocanguidethemoutofcrisisand intostabilitytohelppreventchildtraumafromhomelessnessandincreasethechancethat studentswillgraduatehighschool. 3.4.6.Diversion Diversionisahousingfirst,person-centered,andstrengths-basedapproachtohelphouseholds identifythechoicesandsolutionstoendtheirhomelessexperiencewithlimitedinteractionwith thehomelesscrisisresponsesystem.Itassistshouseholdstoquicklysecurepermanentor temporaryhousingbyencouragingcreativeandcost-effectivesolutionsthatmeettheirunique needs.Itisashort-terminterventionfocusedonidentifyingimmediate,safehousing arrangements,oftenutilizingconflictresolutionandmediationskillstoreconnectpeopleto theirsupportsystems.Diversionoffersflexibleservicesthatmaybecoupledwithminimal financialassistancewhenneeded.Thisuniqueapproachengageshouseholdsearlyintheir housingcrisis.Astaffmembertrainedinthetechniquesofdiversioninitiatesanexploratory conversationtobrainstormpracticalsolutionsforhouseholdstoresolvetheirhomelessness quicklyandsafely.Staffhelphouseholdsseebeyondtheircurrentcrisisbyencouragingthemto generatecreativeideasandidentifyrealisticoptionsforsafehousingbasedontheirown availableresourcesratherthanthoseofthecrisisresponsesystem. In2019,theCoCcommittedtoaDiversion-FirstModel.Assuch,theCityofSpokaneandits partnersinvestedintrainingbytheCenterforDialogueandResolution,basedoutofTacoma, Washington,inDiversionstrategies.Fiftyfront-lineserviceprovidersweretrained,withnearlya dozenbecomingtrainersinDiversionandcommittingtocontinuetrainingstafffromacrossthe system. 3.5.ActionstoMeettheObjectives ActionActivityResponsiblePartyTimeline 3.5.1.DevelopaprojectDeterminefeasibilitySub-Committees2020 planforBNLintheCoCSub-Committee HMISbycollaboratewiththe subpopulationHMISTeamfor development PresenttoCoCBoardfor approvalofproject 3.5.1a.VeteranBNLContinuetomanagelistVeteranLeadershipCOMPLETED Committee 3.5.1b.YouthBNLDevelopmentofBNLYouthSub-Committee,ACI2019 reportinHMISusingCoreTeam VeteranBNLframework Establishpoliciesand procedurestoformalize coordinationbetween homelesssystem,public schools,DCYF,Spokane Page 17 of 48 Page 58 of 89 CountyJuvenileCourt Services,Regional BehavioralHealth Providers 3.5.2.IncreaseCommunityCEaccessmarketingplanSub-Committees,CoCOngoing EducationImproveCEaccessandBoard,Collaborative responseApplicant Increaseeducationand trainingonhomelessness tocommunityandother systems(e.g.education, criminaljustice, behavioralhealth,etc.) Annualtraining opportunitieson:data, diversionstrategies, homelessprevention, systemaccessandCE, myths/facts,trauma- informedcare,racial equity Requireagenciesto attendcommunity-wide trainingsandkeep traininglogsfor employee’sengagement efforts 3.5.3.ImproveaccessandAssesssatellitesitesandCEProvidersOngoing accessibilitytoCEtheneedforanychanges (e.g.needforincreased rurallocations) Ensureongoingtraining forsatellitesites Determineifthereare gapswherepeopleare accessingservicesandif thereisfurtherneedfor additionalsites 3.5.4.ImplementationofaRequireagenciestoDiversionSub-CommitteeJune2020 DiversionFirstmodelattendsystem-wide diversiontraining Developdiversion guidancefor“front-door” projectsutilizinga diversionstrategy Developmechanismto measureeffectivenessof Page 18 of 48 Page 59 of 89 thediversionstrategyin “front-door”projects 3.5.5.DevelopaCEAssessinternalandCEProviders,Sub-2020 marketingstrategyexternalmarketingCommittees,CoCBoard, needs,includinggapsinCollaborativeApplicant peopleawarenessofCE Developguidancefor homelesscrisisresponse systempartnersonhow totalkaboutCE, includingconsistent language2021 Implementmarketing strategy 3.5.6.ImprovestreetContinuetoapplyforStreetOutreachProviders,June2020 outreacheffortsfundingforoutreachCollaborativeApplicant supplies(e.g.socks, snacks,busstops), document-readyprocess, andincreasedstaff capacity Integrateoutreachinto othercomplimentary organizationswithinthe community Ensureincreasedinput fromoutreachproviders toinformdecisions Increasecoordination betweenoutreach providersandCityof Spokanedepartments 3.5.7.CreateaYouthCEContinuetoincreaseYouthSub-Committee,2021 SystemaccessibilityforyouthCollaborativeApplicant, ContinuetoapplyforCoCBoard fundingforyouth projects 4.ObjectiveTwo:Prioritizationofhomelesshousingforpeoplewiththehighest needs 4.1.Introduction CoordinatedAssessmentreferstotheContinuum-wideefforttoassessthevulnerabilityofhomelesshouseholds throughCEandconnectthemtotheappropriatehousingresource(s)baseduponlevelofneedasquantified duringtheirAssessment.Theimplementationofcoordinatedassessmentisnowarequirementofreceivingboth Page 19 of 48 Page 60 of 89 CoCfundsfromHUDandstatehomelessservicefundsfromtheWAStateDepartmentofCommerce,andis consideredanationalbestpractice. Coordinatedentryassessmentsareusedinordertoprioritizethemostvulnerablehomelesshouseholdsand connectthemtotheappropriatelevelofhousingandsupport.AsthehomelessservicesystemofSpokane continuestodevelopandstrengthen,systemchangesarefocusedonwhatworksbestforhomelesshouseholds andrapidexitstopermanenthousingsolutions.On-goingevaluationprocessesinclude:collectingfeedback fromhouseholdsexperiencinghomelessnessthatareseekingassistancethroughthecoordinatedassessment systems,aswellas,collaborationbetweenCitystaffandhomelessserviceproviderstodiscusssystem improvements.Informationgatheredthroughthecoordinatedentryprocessisusedtoguidehomeless assistanceplanningandsystemchangeeffortsinthecommunity. TheSpokaneCity/CountyCoCacknowledgesthatnotwohomelessexperiencesarethesameandthat circumstancesandsituationsareunique;therefore,needtargetedresponses.Thehomelesspopulationismade upofnumeroussubpopulations,whichisindicativethatinordertoeffectivelycatertotheuniqueneedsof each,differentsetsofprioritiesshouldbeestablished.Therefore,CoCsub-committeeshavebeenextensively discussingandreorganizingCEprioritizationmeasuresofeachpopulation. Alongwiththereorganizationofprioritizationmeasures,theCoCcontinuestoreviewtheHousingInventory 10 Count(HIC)toensurethatthesystemhasanadequatehousinginventorytomeettheneedsofour community’smostvulnerable. 4.2.MeasuresofSuccessandPerformance 1.CompliancewithstateandfederalCoordinatedEntryrequirementsforallprojectsreceivingfederal, stateandlocalhomelessfunds. 2.ConsiderimplementationoftheCoordinatedEntryCoreElementrecommendationsandtheOfficeof HomelessYouth's"FiverecommendationsformakingCoordinatedEntryworkforyouthandyoung 11 adults.” 3.Successfulimplementationofprioritizationpoliciesforallprojectsreceivingfederal,stateandlocal homelessfunds,resultinginprioritizedpeopleconsistentlybeinghousedinatimelymanner. 4.Prioritizeunshelteredhomelesshouseholdsandincreasepercentservedofunshelteredhomeless 12 householdsby5%ormaintaincompliancelevel. 5.Averagelengthofstayinnight-by-nightemergencyshelter(target30days)andexittopermanent 13 housingfromnight-by-nightshelter(target50%). 4.3.Strategies 1.ImproveCaseConferencingmechanismsinordertoeffectivelymeettheneedofourmostvulnerable. 2.HaveCoCSub-Committeesreevaluatevulnerabilitypriorityfactorsbysubpopulationandcontinuously re-evaluateforusebyCoordinatedEntrySystem. 10 SeeAttachmentOne 11 https://deptofcommerce.app.box.com/s/s1cabcfobjev039u3qfl8r4f8cb0380f 12 DepartmentofCommerceCHGGrantsections2.1.1,8.4.2and8.4.4 13 Singlesareourmostpopularsubpopulationpopulatingnight-by-nightemergencyshelters.Oneofthebiggestindicatorsforvulnerabilitythatweusefor adultsinglesinourcoordinatedentrysystemislengthofhomelessness.Ifourlengthofdaysinemergencyshelterweretodecrease,thenthiswouldbea majorindicatorthatourmostvulnerablearebeingeffectivelyserved. Page 20 of 48 Page 61 of 89 4.4.CurrentConditions OursystemhasbeenworkingonanevaluationofCEincludingprioritizationbysubpopulation,including characteristicsthatindicatevulnerability.CEhasadoptedmarkersforvulnerabilitytohelpdetermine prioritizationforhousing,whilealsoallowingHMIStopulldatainordertodetermineifprioritizedpeopleare 14 consistentlybeinghousedinatimelymannerinaccordancewiththePerformanceManagementPlan. 4.5.ActionstoMeettheObjectives ActionActivityResponsiblePartyTimeline 4.5.1.CreateuniversalCEEvaluatecurrentP&PsbyCEProviders,CoCBoardJune2020 policiesandCEsystemandadjust procedures(P&Ps)tobasedon beadoptedbytherecommendationsforthe CoCsystem Evaluateandrestructure CEifnecessarytocreate aregionalapproach ImplementCEP&Psand MOUforpartner agencies,as recommendedbyCE providersandapproved bytheCoCBoard 4.5.2.CoordinatedEntryPlanandhostanCEProvidersJune2020 Symposiumeducationopportunity foragenciestoshare theirprograms Requirementtocontinue asasatellitesiteforCE 4.5.3.ImplementSub-CommitteesevaluateSub-Committees,CoCOngoing prioritizationP&PsforvulnerabilitiestobeBoard,Collaborative allsub-populationsprioritizedbypopulationApplicant basedoffcommunity needs CEworkgroupto recommendprioritization policies CoCBoardapprovalof policies Continuetoreevaluate processesinprioritization ongoing 14 Appendix3. Page 21 of 48 Page 62 of 89 5.ObjectiveThree:Effectiveandefficienthomelesscrisisresponsehousingand servicesthatswiftlymovespeopleintostablepermanenthousing 5.1.Introduction Spokane’shomelessserviceresponsesystemhighlightstheimportanceofnotonlyhousingindividualsina permanentsolution,butenablingthemtoremaininhousingevenafterservicesterminate.Inordertomeetthe growingneedsofourcommunity,itisvitaltocontinuetoincreaseaccesstostableandaffordablehousingby expandingthesupplyofaffordablerentalunits,utilizinghousingsubsidies,increasingservice-enriched permanenthousingforindividualswithhighbarriers,andclearingapathwayfromhousingprogramsto affordableindependenthousing. Withinthelargersystemofhousingservices,itisvitalthathousingprogramswithinthecommunitycontinueto beenabledtoconnectparticipantstoexistinganddevelopingresources,whichmaketheirexperiencemore thanjustaplacetostay,rathertrulygivingparticipantstheskillsandresourcestoassisttheminstayinghoused. Thegoalistoengageourparticipantsintothegreatercommunityinordertocreateandidentifyopportunities forpersonalgrowthanddevelopment;obtainingexperienceswhichwillallowthemtoutilizeadifferentsetof skillsleadingtoagreaterchanceforself-sufficiencyandindependentliving. Asacommunity,wemuststrategize,design,andimplementanoverarchingbest-practicemove-onstrategyto beadapteduniversallyacrossourCoCandsystem.“Moving-On”isnotjustastrategybutasystemframework thatrecognizesthatPermanentSupportiveHousing(PSH)isnotnecessarilytheendpointforpeoplecurrently residinginhousingprograms.AMoving-OnstrategyisusedforclientsinPSHwhomaynolongerneedorwant theintensiveservicesofferedtothemwhileintheprogram,butcontinuetoneedassistancetomaintaintheir housing.HUDrecognizesthathelpingthesehouseholdsmove-ontoanenvironmentwherethereisnoton-site accesstoat-willintensiveservicesisanimportantstrategythatcanbebeneficialtotheparticipantsand communitiesworkingtoendhomelessnessbecauseitnotonlyenablesparticipantstobeinalessfacility-like environment,butitisalsoacost-effectivestrategyforcommunities.Additionally,thisstrategythensetsfreea PSHbedforanothervulnerableindividualinthecommunitytousewhomaywishtouseandneedtheintensive servicesmorethanthepreviousparticipant.Aligninghigh-serviceorientedhousingprogramswithmainstream, lessservice-intensivehousingassistanceprogramsprovidesmoreoptionsforhouseholdsexperiencing homelessness,andcreatesflowinacommunity’shomelessresponsesystem. Moving-Onshouldsupportchoice;therefore,inlinewiththisdevelopment,thereneedstobeaprocessfor collaborativelyidentifyingwithaclientwhentheyarereadytomove-onindependently. 5.2.MeasuresofSuccessandPerformance 1.Increasepercentageofexitstopermanenthousingtothelevelofthetopperforming20percentof 1516 homelesscrisisresponsesystemsnationwide(59%orgreater). 2.Reducereturnstohomelessnessafterexittopermanenthousingtolessthan10percentwithin2 17 years. 15 AsdefinedbyHUDSystemPerformanceMeasure7,Metric7b.1.Includespeoplewhoexitedemergencyshelter,transitionalhousing,rapidrehousing,or otherpermanenthousingtypeprojectstopermanenthousingdestinations,suchasPSHandRRH. 16 Lengthoftimeinshelters:Forunder18-year-oldhomelessyouth,thereareveryfewoptionsforpermanenthousingifayoungpersoncannotgohome. PerHUD,fostercareisnotconsideredpermanent.Thisisanissuethatisbeingdiscussedatthestatelevel,especiallyfortheolderyouth(16and17-year- olds),whocannotgohomeorintofostercare. 17 AsdefinedbyHUDSystemPerformanceMeasure2,Metric2b. Page 22 of 48 Page 63 of 89 18 3.Reduceaveragelengthoftimehomelesstothoseservedtolessthan90days. 5.3.Strategies 1.Maximizeresourcestohousepeople,especiallywherefundsexistfortargetedsubpopulations(e.g. variousfundssuchasVASH,HOPWA,SSVF,localgrants,OfficeofHomelessYouth,localorganizations). 2.Improvedataqualitytominimizeerrorresponsestohousingdestinationthatimpact"exitsto permanenthousing"andimprovesconfidenceinthedatameasuringthisoutcome. 3.CoordinatedEntrycollaborateswithallshelterstoensureprogramparticipantsarereferredto coordinatedentryandhaveaccesstothehousingsystematlarge. 4.EnsurethatDiversion-Firststrategiesareimplementedatallaccesspointsofthehomelesscrisis responsesystemtoensurethatpeopleareabletoenterandmovethroughtostablepermanent housing. 5.4.CurrentCondition InadditiontotheDepartmentofCommerce’sperformancemeasuresthatarelistedunderthe“Measuresof 19 SuccessandPerformance”inSection5.2,in2019theCoCadoptedaperformancemanagementplanthat evaluatedbaselinedata,createdminimumperformancestandardsandsystemperformancetargetsforfive yearsoffunding,andwasdesignedtohelpachievetheobjectivesoftheFiveYearPlan.Currently,47%oftotal participantsexittopermanenthousingoptions,19%ofparticipantsreturntohomelessnessafterexitto 20 permanenthousingwithintwoyears,andtheaveragelengthoftotaltimehomelessis157days.Whilethereis stillampleprogresstobemadeinordertoachievethebenchmarkscreatedthroughthesetwoavenues, Spokaneistakingstridesinthecorrectdirectioninordertoachievethesegoals. Overthelast24months,SpokaneCityandCountyHomelessServiceshasfinancedapproximately$22million intohousingandsupportiveservicesthroughfederal,stateandlocalgrantsanddollars.Asofthe2019Housing InventoryCount,SpokaneCountywashometo16emergencyshelterprojects,17THprojects,22RRHprojects, 21 6OPHprojects,and14PSHprojects. 5.4.1.CoCFundingandRFPCommittee TheCoCFundingandRFPCommitteeoverseestheRequestforProposal(RFP)process;including coordinatingCoCprogramfundingawardswithotherfundingpartners.TheCommitteereviews projectandsystemperformancedatafromthepastawardyearandmakesrecommendationsto theCollaborativeApplicantregardingmonitoringplansandfundingallocationsand/or reallocations.Additionally,theCoCFundingandRFPCommitteeisresponsibleforreviewingand updatingthePerformanceManagementPlanonanannualbasis,includingworkingwiththe CollaborativeApplicanttosetminimumperformancestandardsandsystemperformance targets,inordertoestablishasystemperformanceimprovementstrategyfortheCoC.Indoing so,HUD’sprojectperformanceobjectivesandsystemperformancemeasures,Commerce’s systemperformanceexpectations,andSpokaneCity/Countyprojects’combinedperformance onthoseobjectiveswereconsideredindeterminingwheretosetminimumstandardsand systemtargetsfortheCoC’sprojectportfolio. 18 AsdefinedbyHUDSystemPerformanceMeasure1,Metric1a.IncludespeopleinEmergencyshelter,SafeHavenandTransitionalHousing.Datacomes fromlookingstrictlyatentersandexitsenteredintoHMIS. 19 SeeAttachment3 20 https://public.tableau.com/profile/comhau#!/vizhome/WashingtonStateHomelessSystemPerformanceCountyReportCardsSFY2018/ReportCard 21 https://static.spokanecity.org/documents/chhs/hmis/reports/2018-spokane-coc-housing-inventory-count.pdf. Page 23 of 48 Page 64 of 89 5.5.ActionstoMeettheObjectives ActionActivityResponsiblePartyTimeline 5.5.1.Createasystem-wideAssesssystemreadinessCollaborativeApplicant, move-onstrategyformove-onstrategySub-Committees,CoC ConvenePSHprovidersBoardJanuary2019 alreadyutilizingan agency-specificmove-on strategy Receiveagencyfeedback onsystem-wide strategies SolicitCoCBoardJune2020 approval 5.5.2.Implementsystem-System-widemove-onCollaborativeApplicant,July2020 widemove-onstrategytrainingSub-Committees,CoC strategyAgencytrainingBoard Developmove-on strategyguidance Developmechanismto measureeffectivenessof themove-onstrategy CoCBoardapprovalof policies 5.5.3.Achievehigh-RequireandmonitorCollaborativeApplicant,June2024 performingagencytraininglogsforSub-Committees,CoC communityemployees(e.g.systemBoard performancesetoutdataquality,trauma- inthePerformanceinformedcare, 22 ManagementPlanprogressiveengagement, forallprojecttypescasemanagement, motivational interviewing,follow-up, racialequity,LGBTQIA+) ReviewHICdataregularly toensureadequate interventionstockfor eachsubpopulation,and increaseasnecessaryto supportgrowingneed andgaps(e.g.PSHset asideforyoungadults, etc.) ContinuetoprioritizePH fornewprojectmodels 22 SeeAttachment3 Page 24 of 48 Page 65 of 89 Identifyandapplyfor morefundingtocontinue togrowinventoryof availablehousingand supportiveservicesas needed Increaseuseofdedicated subsidies(e.g.Housing ChoiceandVASH Vouchers) Monitordataforlength oftimebetweenendof supportiveservicespost- moveoutandreturn backintosystem Standardizeaftercare servicesbasedoffalocal bestpractice Ongoingdiversion trainingand implementation Increaseincome potentialofthose receivingservices throughstronger partnershipswith employmentagencies, careerdevelopment agencies(e.g.the AmericaJobCenter, WorkSourceSpokane, andNextGeneration Zone),childcareservices, transportation availability,etc. Increasemarketing strategyoftheSpokane ResourceCenter:AHUD EnVisionCenter,whichis tobeutilizedasa Diversionmechanism Improveaccessto mainstreambenefits(e.g. SOAR,DSHS,TANF,ABD, VABenefits,etc.) Identifynewstrategiesto developaffordable housingforall Page 25 of 48 Page 66 of 89 subpopulationsthrough communityforumsand businesspartnerships Determineifthereare gapswherepeopleare accessingservicesandif thereareneedfor DiversionSpecialistsin anygivenareas FinalizeLandlord EngagementStrategyto strengthenengagement withLandlordstoaccess availablehousingunits Determinetheneedfor andifsofundadditional dedicatedLandlord liaisonpositionstoassist withlandlord relationships. Improvedataqualityto minimizeerrorresponses andincreasereliability (e.g.HMIS,etc.) 5.5.4.DevelopaCoCSub-EnsureparticipationofCoCBoard,Sub-July2020 CommitteeforPeoplepeoplewithlivedCommittees WithLivedExperienceexperienceon population-specificsub- committees Engagepeoplewithlived experiencetodevelop theirownsub-committee oftheCoCBoard Determineavailable fundstocompensate peoplewithlived experiencefor participationintheCoC 6.ObjectiveFour:Aprojectionoftheimpactofthefullyimplementedlocalplanon thenumberofhouseholdshousedandthenumberofhouseholdsleft unsheltered,assumingexistingresourcesandstatepolicies 6.1.Introduction TheDepartmentofCommerceandtheSpokaneCity/CountyCoCrecognizethattheoreticalformulasproduce imperfectinformationasthestateofournationandthegrowingpopulation,aswellastherealestatemarket, Page 26 of 48 Page 67 of 89 23 cannotbeperfectlyprojected.Inpreparationforthisnextobjective,theDepartmentofCommercereleaseda 24 toolthatwhenenteredwithourcurrenthousinginventoryandhomelesspopulationwouldproducegoodfaith andtransparentestimatesoftheimpactofthevarietyoflocalstrategiesbeingconsidered,tailoredtolocal priorities.Thoughthenumbersarenotmeanttobeinterpretedliterally,thistoolhasenabledtheCityof Spokane’sCHHSDepartment,theCollaborativeApplicant,toexplorehowfutureplansforcreatingmoreunits withindifferentinterventionswouldaffectthesystem. Additionally,thetoolcalculatesannualfundingandincreasesprojectedtobeneededduetoinflationandrent- drivenincrease.Thisknowledge,thoughnotexact,willhelptheCHHSDepartmentprepareinadvancefor additionalneededfundingstreams. 6.2.MeasuresofSuccessandPerformance 1.Alocalplanthatincludesanestimateofpeopleexperiencinghomelessnessthatwillbehousedduring 2025aftersuccessfulimplementationofthelocalplanusingexistingresources,andthecountof householdsleftunshelteredatapointintimein2025,basedoncredibledataandresearch;including thedata,assumptions,calculations,andrelatedcitationsnecessaryforoutsidepartiestoreviewand reproducetheestimate. 6.3.Strategies 25 1.UsetheDepartmentofCommerceModelingTooltoassistinthe2025Point-in-Timeprediction. 2.EnterintotheSystemPerformanceTargetsadoptedbytheCoCintothetool.Thesetargetswere adoptedin2019fortheCHHSDepartment’sfive-yearfundingcycle,aswellasthe5-YearPlan,andare tobemetby2025. 3.Usedatafromavarietyofsystemsourcestoprojectanestimateofhousingsourcesthatarecurrently projectedtojointheSpokanehomelesssystem. 4.UsethedatatoidentifyhousingsolutionsthatwillassisttheCoCinplanningforthefuturefinancial expenditures,systemimpactandstrategicinvestment. 6.4.CurrentConditions Inthe2019Point-in-Timecount,1,309individualslivinginhomelessnessweredocumented,315ofthembeing unsheltered.Overthelastdecade,SpokaneCountyhasseena46%increaseinhomelessnessamongsingle adults,atrendthatmirrorsnationaldata.Atthesametime,theCityhaslookedforwaystoimproveoutreachto thoselivingunsheltered,inordertodeterminegapsinservicestomeettailoredneeds,overcomebarriers,and supportopportunitiestoconnectpeopletotheappropriateinterventionstogetthemoffthestreetandensure theirhomelessnessisrare,brief,andnon-reoccurring. SpokaneCountyhasrecentlyexperiencedeconomicgrowthandhasseensimilarincreasesinthecostofhousing andconsistentlylowvacancyrates.Low-incomeandhomelesshouseholdsfacemanybarrierstohousingina highlycompetitiverentalmarket.Toincreasetherateofpermanentplacementfromshelter,TH,andRRH,the CoChasincreaseditsinvestmentinlandlordincentivestrategies,facilitatedgreatercoordinationbetween landlordliaisons,andsupportedlegislativeactionstodecreasebarriersforhomelesshouseholds.Additionally, someexistingresourceswerereallocatedtoproviderentalassistanceprogramsmoreopportunitiesto incentivizelandlordstorenttohomelesshouseholdsandmitigateperceivedriskofrentingtothem.Inorderto 23 http://www.commerce.wa.gov/wp-content/uploads/2013/01/hau-ofah-local-plan-guidance-12-10-2018.pdf 24 SeeAttachment1 25 https://www.commerce.wa.gov/serving-communities/homelessness/state-strategic-plan-annual-report-and-audits/ Page 27 of 48 Page 68 of 89 meetthegrowingneedandimprovesystemoutcomes,theCoCcontinuestolooktowardsaddingadditional housingunitsacrossinterventiontypes,aswellasincreasingprojectperformancemeasures,particularlyin percentagesofsuccessfulandpermanentexitsfromtheinterventions. 6.4.1.EmergencyShelter Emergencyorlow-barriersheltersplayanimportantroleinacrisisresponsesystem,providing bedsonafirstcome,firstservedbasis,toanypersonexperiencinghomelessness.TheCity- fundedemergencysheltersystemisHousing-Firstandincludeshousing-focusedservicesby populationtype.Combinedwithotherpublicandprivatefundedshelters,thecurrent emergencysheltersystemofferstargetedsheltersforsingleadults(householdswithout children),families,andminoryouth.In2019,therehasbeenanincreasedfocusonoffering “targeted-capacityshelters”,withservicestailoredtomeetthespecificneedsofsub- populationsinordertorapidlymoveclientsfromshelterintopermanenthousing.Thisincludes offeringmorediverseshelterspaces,toincludebothnight-by-nightandcontinuousstay shelters.Overthenextfiveyears,thereisanintentiontobringnewsheltersonlineforkey populationsthathavechallengesaccessingtheexistingsheltersystemorwhoareparticularly vulnerable(e.g.LGBTQIA+,youngadults,couples,andseniors).Thereiscontinuedneedfor regionalsolutionsforemergencyshelter,includingastrategicallylocatedspacethatcouldmeet theholisticneedsofthosethroughouttheregion. 6.4.2.TransitionalHousing Transitionalhousing(TH)referstoasupportive–yettemporary–typeofaccommodationthat ismeanttobridgethegapfromhomelessnesstopermanenthousingbyofferingstructure, supervision,supports,lifeskills,andinsomecases,educationandtraining.Inpastyears,funding availabilityforTHhasdeclinednationally,andSpokaneCountyhasbeenimpactedbythese reductions.However,theCoCcontinuestopursuetailoredhousingresourcesforthe populationsforwhichTHisconsideredabestpractice(e.g.youthandyoungadults,veterans, andsurvivorsofdomesticviolence).Servicemodelsvarybypopulation,butincludemaster leasedunitsandtheopportunityforprojectparticipantsto“transitioninplace”,thereby reducingimpactontheindividualandallowingthemtomovefromtheTHprojectinto permanenthousingwithouthavingtomove.Innovativesolutions,includingsharedhousingfor youngpeopleandjointTH-RRHinterventions,arebeingbroughtonline.Continuingtoexpand thesecreativesolutionsiscriticalforcreatingdiversityinhousinginventoryandforsupporting individualizedneeds.TheCoCwouldliketocontinuemonitoringdataandexpandthis interventionaccordingly. 6.4.3.RapidRe-Housing Rapidre-housing(RRH)providesshort-termrentalassistanceandservices,withthegoalof helpingpeopleobtainhousingquickly,increaseself-sufficiency,andstayhoused.Itisoffered withoutpreconditions(e.g.employment,income,absenceofcriminalrecord,orsobriety)and theresourcesandservicesprovidedaretypicallytailoredtotheneedsoftheperson.TheCoCis dedicatedtocontinuetotailordifferentRRHprogramstomeetuniqueneedsofsubpopulations, continuingtorefinemodelsofRRHtomeettheindividualizedneedsofthepopulations. Currently,RRHprovidersemployaprogressiveengagementmodeltoprovideabetterservice intensitytomeetdifferentneeds.Progressiveengagementisthepracticeofhelpinghouseholds endtheirhomelessnessasrapidlyaspossible,despitebarriers,withminimalfinancialand Page 28 of 48 Page 69 of 89 26 supportresources.Moresupportsareappliedtothosehouseholdswhocontinuetostruggleto stabilize.Progressiveengagementacknowledgesindividualizationandthefactthat homelessnessisacomplexstruggle;therefore,whenaparticipantshowsthattheyareinneed ofmorehelp,itcanbeprovidedtomeettheirneeds.Ontheotherhand,byavoidingmore assistancethanisrequiredtoendhomelessnessandpreventanimmediatereturntothestreets orshelter,programscanhelpmorepeople,closehousingplacementgaps,andreducethetime peopleremainhomeless.TheCoChasutilizedRRHasacriticalinterventionwithsignificant success.Continuingtomovethisforward–throughstandardRRH,TH-RRHjointprojects,and other–willbeimportantoverthenextfiveyears. 6.4.4.PermanentSupportiveHousing PermanentSupportiveHousing(PSH)continuestobeapriorityfortheregion.Thecurrent systemoperatesbothfacility-basedandscattered-sitePSHprojectsand,forthelastfewyears, newPSHprojectshavecomeonlinetoimproveaccesstotheseservice-intensivesupport interventionsforchronicallyhomelessadults.Atthesametime,existingprojectshavebegunto utilizeFCSandGOSH(spellout–I’mnotawarethatthishasbeendefined.Ialsosuggestadding ittotheacronymslistatthebeginning)toenhancethelevelandqualityofsupportiveservices forPSHinterventions,whichalsoenhancetheuseoflimitedfederalresources.Whilepoint-in- timecountdataindicatesareductioninchronicallyhomelessthroughoutSpokaneCounty,the CoCisfocusingonensuringPSHavailabilityforspecificsub-populationswhomaybenefitfrom improvedaccessandaccessibilityofthisinventory.Forexample,therecurrentlyisnotaset- asideofPSHunitsforyouthoryoungadults,andcurrentprioritizationpolicymeansthis demographicoftenstrugglestobeprioritizedforexistingunits.Asaresult,focusedattention andareviewofCEpoliciesandproceduresisunderwaybytheCoCtoensuretheneedismet. Furthermore,theCoCandtheVeteran’sAdministrationaredeepeningtheirpartnershipto improveaccesstoVASHvouchersforveterans. 6.5.ActionstoMeettheObjectives ActionActivityResponsiblePartyTimeline 6.5.1.ProjectionofUsetheDepartmentofCollaborativeApplicantCOMPLETED UnshelteredCommerceToolforthis IndividualsLivinginCalculation Homelessnessin2024 6.5.2.UpdateAnnuallywithUsetheDepartmentofCollaborativeApplicantOngoing HousingInventoryCommerceToolforthis InfluxCalculation 7.ObjectiveFive:Addressracialdisparitiesamongpeopleexperiencing homelessness 7.1.Introduction Therearesignificantracialdisparitiesamongthehomelesspopulationinourcommunitythatmustbe addressed.Acknowledgingthatracialandethnicdisparitiespersistandresultindisproportionateimpactsfor 26 https://www.ncceh.org/media/files/files/27e2a2d9/7b-progressive-engagement-as-a-system-approach-k-moshier-mcdivitt.pdf Page 29 of 48 Page 70 of 89 peopleofcolor,immigrantandtherefugeecommunitiesinanumberofsocialdeterminantsofwell-beingisa foundationalcomponentofworkingtowardsracialequityinourcommunity. Becauselocalgovernmentshaveauniqueresponsibilitytoallresidents,theseracialinequitiescanandmustbe addressed.Thepublicsectormustbeforthepublicgood;currentracialinequitiesaredestructive.Welook furtherthanindividualdiscriminationoractsofbigotry,andexaminethesystemsinwhichwealllive.Wemust honestlyinvestigatehowourlongstandingsystems,policies,andpractices,unintentionallyornot,havecreated andcontinuetomaintainracialinequityandwemustchangethem.RacialEquityActionPlanscanputatheory ofchangeintoactiontoachieveacollectivevisionofequalopportunity.Thegoalisinstitutionalandstructural change,whichrequiresresourcesandwilltoimplement:time,skills,andeffort.Itrequireslocalgovernments’ drivetochangeourpolicies,thewaywedobusiness,ourhabits,andcultures. Ourtheoryofchangerequiresnormalizingconversationsaboutrace,andmakingsurewehaveashared understandingofcommonlyhelddefinitionsofimplicitbiasandinstitutionalandstructuralracism.Normalizing andprioritizingoureffortscreatesgreaterurgencyandallowschangetotakeplacemoreexpeditiously.We mustalsooperationalizeracialequity,integratingitintoourroutinedecision-makingprocesses,oftenviauseof aRacialEquityTool,anddevelopingandimplementatingmeasurableactions.Operationalizingavisionforracial equitymeansapplicationofnewtoolsfordecision-making,measurement,andaccountability.Wealsoorganize, bothinsideourinstitutionsandinpartnershipwithothers,toeffectchangetogether.Organizinginvolves buildingstaffandorganizationalcapacitythroughtrainingfornewskillsandcompetencieswhilealsobuilding internalinfrastructuretoadvanceracialequity. RacialEquityPlansarebothaprocessandaproduct.Asuccessfulprocesswillbuildupcapacityandknowledge whichcanbevaluableduringimplementation.Theprocessphasecanalsoservetofamiliarizegovernment officials,staffandcitizenswiththejurisdiction’sdisparities,racialequityvisionanditstheoryforchange.To reachthe5-YearPlan’sgoalsforObjection5,theCoCwillemployaseriesofstrategiestorespondtoemerging communityneedsandservicegaps,makestrategicinvestmentsinnonprofitagenciesandemployarangeof socialchangestrategies;however,firstathoroughassessmentoftheseneedsmustbedoneandthehomeless servicesystemmustcollectivelyformulateapracticalstrategythatwillbeuniversallyimplementedthroughout theContinuumofCareandhomelessservicesystem. Thehopeistoidentifypotentialareasforpartnershipwithotherhumanservice,government,advocacy organizationsandotherstakeholderstoeliminateracialandethnicdisparities.Thisdatamaybeusedbythe regionalgovernment,CoC,policyadvocates,andcommunity-basedorganizationsinordertoraiseracial awareness,holdthesystemaccountablebydocumentingunresolvedissues,andmostimportantly,adviseon practicalapproachestoaddressingtheverifiedconcerns.Additionally,thoughtheprocessisinitiatingasaracial equitystrategy,thesystemandprocessputintoplacecanactasacatalystforchangeandbeusedtoaddress otherinequitiesfacedbymembersofthepopulationcausedbyLGBTQIA+identity,age,disability,family structure,andmore. 7.2.MeasuresofSuccessandPerformance 1.CompletionofaninitialanalysisutilizingaracialequitytoolandthedataprovidedbytheDepartmentof Commerce. 2.DesignaRacialEquityStrategythatisimplementedacrosstheCoCandthebroaderhomelesscrisis responsesystem. 3.Improveaccessibilityandoutcomesforallpeopleexperiencinghomelessness. Page 30 of 48 Page 71 of 89 7.3.Strategies 1.Workincollaborationwithlocalgovernment,communityandagencystakeholderstogather quantitativeandqualitativedatathatfurtherexplainsthecurrentstateofracialinequityinSpokane County’shomelessservicesystem. 2.Developamonitoringandevaluationtool,andadaptitasaCoCsystemforongoinglearning. 7.4.CurrentConditions Accordingtothe2019Point-in-TimeCount(PIT),27%ofthehomelesspopulationidentifiesasapersonofcolor, 27 whichisanevidentracialdisparitywhenamere11%oftheSpokaneCountypopulationidentifiesasso.One ofthestrikingdisproportionalitiesmeasuredwasamongtheAfricanAmericanorBlackpopulationwho, accordingtotheU.S.Census,makeup2%ofthoselivinginSpokaneCountyand1%ofthefamilieswithchildren. Accordingto2019PITdata,AfricanAmericanorBlackindividualsmakeup9%ofsingleslivinginhomelessness, and6.3%oftheoverallunsheltered,aswellas15%ofthehomelessfamilieswithchildren.Thisrepresentationis 28 morethanquadrupledinhomelessnessthaninthegeneralpopulation—thisisasignificantracialdisparity. AnotherexamplefallswithintheNativeAmericanpopulation.AccordingtotheU.S.Census,1.8%ofthoseliving inSpokaneCountyareNativeAmericanorAmericanIndian.Accordingto2019PITdata,NativeAmericansmake up8%ofsingleslivinginhomelessness,10.5%oftheoverallunshelteredpopulation,and9%ofthehomeless familieswithchildren. Whilethisdataisveryisolated,theresultswereconcerningandthepatternsseenamongracedatarequire deeperresearchinordertomitigateanyinequitythatmaybebeingexperiencedwithinthecurrenthomeless systeminSpokaneCounty.TheSpokaneCity/CountyCoCisdedicatedtoprovidingtrainingsandsupportforthe entireContinuumofCareonracialequity,biasandsensitivity.Additionally,theCityofSpokane’sCHHS Departmentisplanningonthoroughlyevaluatingthehomelessservicesystem,andresearchingand implementingbestpracticeinterventionstomitigateanyfindings. 29 7.4.1.ComparisontoLike-SizedCommunities SpokaneCountycanbecomparedtosimilarcommunities.Mostspecifically,withinWashington State,arePierceandSnohomishCounties,andneighboringBoise,Idaho. AccordingtotheU.S.Census,PierceCountyhasademographicmake-upof75%whiteand25% personsofcolor,namely:7%Black,1%NativeAmerican,7%Asian/PacificIslander,andthe remainderbeingmultiracial.TheCoCAnalysisTool,whichdrawson2017PITdataandthe AmericanCommunitySurveydatatofacilitateanalysisofracialdisparities,reportsthatinPierce County56%ofthoseexperiencinghomelessnessidentifyaswhite,while43%identifyasa personofcolor;thedemographicbreakdownbeing:18%Black,3%NativeAmerican,8% Asian/PacificIslander,and14%multiracial. SnohomishCountyismadeupof79%ofindividualswhoidentifyaswhite,and21%aspersons ofcolor.Morebrokendown,thepopulationis3%Black,1%NativeAmerican,10%Pacific 27 Inthiscontext,peopleofcolorencompassesBlackorAfricanAmerican,AmericanIndianandAlaskaNative,NativeHawaiianorOtherPacificIslander AsianorMulti-Racial;https://static.spokanecity.org/documents/ending-homelessness/everybody-counts/2019-everybody-counts-campaign-presentation- 2019-04-18.pdf 28 https://static.spokanecity.org/documents/ending-homelessness/everybody-counts/2019-everybody-counts-campaign-presentation-2019-04-18.pdf 29 https://www.hudexchange.info/resource/5787/coc-analysis-tool-race-and-ethnicity/ Page 31 of 48 Page 72 of 89 Islanderand7%multiracial.Outofthoseexperiencinghomelessness,75%identifyaswhite,10% asBlack,4%asNativeAmerican,3%asAsian/PacificIslanderand8%asmultiracial. Lastly,accordingtotheU.S.Census,Boise,Idahohasapopulationmadeupof91%White,1% Black,1%NativeAmerican,3%Asian/PacificIslander,and4%multiracial.Ofthoseexperiencing homelessness,accordingtothe2017PITdata,88%identifyaswhite,6%asBlack,2%Native American,1%Asian/PacificIslanderand3%multiracial. 7.5.ActionstoMeettheObjectives ActionActivityResponsiblePartyTimeline 7.5.1EvaluateinitialdataViewandevaluatedataCollaborativeApplicantCOMPLETED utilizingDepartmentfromthetoolasasystem ofCommerce’sRacialtobegintoformulate EquityToolplansthatwillminimize andeventuallyeliminate disparities 7.5.2DevelopaprojectConducttheoreticalCollaborativeApplicant,COMPLETED planforin-depthacademicresearchCoCSubCommittees,CoC racialequityresearch(researchstudies,Board inthehomelesscomparableinitiatives systemfromsimilar communities)andform draftpreliminary researchmethodology COMPLETED Connectwithculturally- specificorganizations, Dec2019 advocatesandresources toformpartnerships GotoSub-Committees forinputandfeedback Methodologyfor researchpresentedto andapprovedbyCoC Board 7.5.3PerformresearchandCollectquantitativeandCollaborativeApplicant,June2020 informationgatheringqualitativedatafromallCoCSub-Committees phaseofthesubpopulations(e.g. approvedfamilies,singles, methodologysheltered/unsheltered, youth,andveterans) Researchracialbias withinCoordinated Assessment’sVI-SPDAT andpossibleimplications forlocalwork Page 32 of 48 Page 73 of 89 Includefeedbackfrom peoplelivingin homelessness,agency front-linestaffand administrators,etc. Evaluaterepresentation ofracialminoritieswithin thehomelessresponse system(e.g.service providers,CoCBoard, etc.) Assessmenttoconsider additionalneededHMIS datafields(e.g.language) 7.5.4AnalyzedataCollect,compile,CollaborativeApplicant,Dec2020 organize,andevaluateCoCSub-Committees 7.5.5DevelopinterventionResearchfundingoptionsCollaborativeApplicant,June2021 strategiesResearchbestpracticeCoCSubCommittees,CoC Developsystem-wideBoard trainingprogram(e.g. equitytrainingforCoC Board,providers, landlords,etc.) Trainserviceproviderson interventions Institutechangesas approvedbytheCoC Board 7.5.6MeasureongoingDevelop/adaptaCollaborativeApplicant,June2022 evaluationandmonitoringtoolCoCSubCommittees,CoC learningEvaluateeffectivenessofBoardOngoing racialequity interventions Institutechangesas approvedbytheCoC Board 8.ReviewProcess Onanannualbasis,theCoCBoardisentrustedtoreviewthe5-YearPlantoevaluateprogresstowardsstated goals.Simultaneously,theCoCCommitteesandSub-Committeesshouldusethisplantoguidetheirworkplans onanongoingbasis. 8.1.ActionSteps 1.ReviewoftheObjectives,includingtheActionStepstoMeettheObjectives,todetermineifobjectives havebeenmetand/orareontracktomeettimelines 2.MobilizerelevantResponsiblePartiestoaddressshortfallsand/oropportunities Page 33 of 48 Page 74 of 89 3.Proposemodificationsorupdates,asneeded,toaddressObjectives 4.SeekCoCBoardapproval 5.TrainfundedandCoCpartnersonanychangesmadetothe5-YearPlan 8.2.Timeline Inthelastquarterofeachyearduringthelifespanofthis5-YearPlan,theCoCBoardoritsdelegateCommittee (e.g.PlanningandImplementationCommittee)willreviewtheplaninaccordancewiththeReviewProcess. 8.3.ModificationsandUpdates AllmodificationsandupdatestothisplanneedtobeapprovedbytheCoCBoard.Thiscanbecompletedonan ad-hocbasisorduringtheannualreviewprocess. Page 34 of 48 Page 75 of 89 89 of 85 332714801240602560493618105335254652 151120186100275 76 Page TotalBeds Victim Service Provider NoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNo TargetPop. NANANANANANANANANANANANANANANANANANANADVNANANANANA InventoryType CCCCCCCCCCCCCCCCCCCCCCCCC 531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488 GeoCode 19647195501928419518196791969219709197111971219710193041957619577191961956219310193201957819653195311970119256196011925919501 HMISProjID ProjectName HousingInventoryChart(HIC) CC--ES--HOCMedicalRespiteCC--ES--HOCShelterCC--ES--SMSShelterFPS--ES--BridgesFamilyShelterFPS--ES--OpenDoorsHCHV--ES--CRSGA--ES--CannonSt.WarmingCenterGA--ES--LutheranChurchWarmingCenterGA--ES--Westm insterChurchWarmingCenterTSA--ES--ErminaWarmingCenterTSA--ES--FamilyShelterTruthMinistries--ES--ShelterUGM--ES--Men'sShelterUGM--ES--Women'sCrisisShelterVOA--ES--HopeHouseMedicalRespiteVOA--ES--HopeH ouseShelterVOA--ES--WA0127--CrosswalkYouthShelterYFA--ES--CrisisResidentialCenterYFA--ES--HOPEProjectYWCA--ES--DomesticViolenceShelterCC--PH--SisterHavenCC--PSH--WalnutCornersSNAP--PH--AvondaleAptsSN AP--PH--Riverwalk(538)SHV--PH--WiltonApts OrganizationName CatholicCharitiesCatholicCharitiesCatholicCharitiesFamilyPromiseofSpokaneFamilyPromiseofSpokanePioneerHumanServicesTheGuardiansFoundationIncTheGuardiansFoundationIncTheGuardiansFoundationIncTheSalvat ionArmyTheSalvationArmyTruthMinistriesUnionGospelMissionUnionGospelMissionVolunteersofAmericaVolunteersofAmericaVolunteersofAmericaYouthFamily&AdultConnectionsYouthFamily&AdultConnectionsYWCACatholic CharitiesCatholicCharitiesSNAPSNAPSpokaneHousingVentures Proj.Type ESESESESESESESESESESESESESESESESESESESESOPHOPHOPHOPHOPH Attachment1 355488355472355473355452355503386253386195386201386202386205355444355453355454355455355510355447355445355470355489355461386191355465355475386258386255 Row# 9. 89 of 41670046019 345025255021505128141025112610 487121124 77 48 of Page 36 Page NoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA CCCCCCCCCCCCCCCCCCCCCCCCCCCCC 531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488539063531488531488531488531488531488539063 1956419551196061968319658196881957919543193221965919316193181932119473196551954619635196571963219639196541964019680197051969619661196691966519569 Transitions--PH--HFAPCC--PSH--FatherBachHavenCC--PSH--WA0285--HansonHouseCC--PSH--WA0374--DonnaHansonHavenCH--PSH--BuderHavenHCHV--PSH--VASHSHA--PSH--VASH--ThePearlAptsTransitions--PSH--MiryamsHouseV OA--PSH--WA0130--LloydAptsVOA--PSH--TheMarileeApartmentsVOA--PSH--WA0111--ScatteredSitesVOA--PSH--WA0128--HopeHouseVOA--PSH--WA0129--OffsiteCombinedVOA--PSH--WA0218--LloydAptsIIVOA--PSH--WA0332--Coll insAptsScatteredSitesCCPartnership--RRH--Rehousing(CHG)CCPartnership--RRH--Rehousing(ESG)CC--RRH--PrioritySpokaneCC--RRH--WA0288--RapidRehousingCC--RRH--WA0302--RapidRehousingforFamiliesCC--RRH--WA03 53--RRHforHHwithChildrenGI--RRH--HENRapidRehousingGI--RRH--ReEntryInitiativeGI--RRH--SSVFSNAP--RRH--CHGYouth(164Y)SNAP--RRH--CityCHG(164)SNAP--RRH--ESGRRH(174)SNAP--RRH--RelocationAssistanceProgram(1 06)SNAP--RRH--WA0119--SmallCities(158) TransitionsCatholicCharitiesCatholicCharitiesCatholicCharitiesCatholicCharitiesHealthcareforHomelessVeteransSpokaneHousingAuthorityTransitionsVolunteersofAmericaVolunteersofAmericaVolunteersofAmerica VolunteersofAmericaVolunteersofAmericaVolunteersofAmericaVolunteersofAmericaCatholicCharitiesCatholicCharitiesCatholicCharitiesCatholicCharitiesCatholicCharitiesCatholicCharitiesGoodwillIndustriesGoo dwillIndustriesGoodwillIndustriesSNAPSNAPSNAPSNAPSNAP OPHPSHPSHPSHPSHPSHPSHPSHPSHPSHPSHPSHPSHPSHPSHRRHRRHRRHRRHRRHRRHRRHRRHRRHRRHRRHRRHRRHRRH 355478355471355481355512355500386062355457355501355449355486355458355467355485355477355517355504355460355493355483355495355494355484355516384683386260355497355496386362355466 89 of 57871816558 1819111412242390182444111010 78 3109 48 of Page 37 Page NoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo NANANANANANANADVNANANANANANANANANANANANANANANANANA CCCCCCCCCCCCCCCCCCCCCCCCC 531488531488531488539063539063539063531488531488531488539063531488531488531488531488531488531488531488531488531488531488531488531488531488531488531488 19293196621966319646196111968519257196901928519595196821966419305193001967119695193011958519693196871969419707193171931919699 SNAP--RRH--WA0122--GeneralRRH(159)SNAP--RRH--WA0331--SinglesOnly(175)SNAP--RRH--YAHPCounty--RRH--CHGRRHCounty--RRH--HomelessStudentProgramCounty--RRH--SinglesRRH(179)VOA--RRH--IYHPYWCA--RRH--HousingA ssistanceProgramCC--TH--WA0109--SMSNaomi--TH--NaomiTransitionalHousingSNAP--TH--WA0113--ComprehensiveYouthHsg(168)SNAP--TH--YAHPTSA--TH--SteppingStonesTransitions--TH--MiryamsHouseTransitions--TH--Pr ivateFund--Miryam'sHouseTransitions--TH--PrivateFund--TLCTransitions--TH--TLCUGM--TH--AnnaOgdenHallVOA--TH--BridgeHousingVOA--TH--ExpansionProject(THE)VOA--TH--ServiceIntensiveVOA--TH--ServiceIntensi ve19VOA--TH--WA0113--Aston-BleckVOA--TH--WA0126--Alexandria'sHouseVOA--TH--YAHP SNAPSNAPSNAPSpokaneCountySpokaneCountySpokaneCountyVolunteersofAmericaYWCACatholicCharitiesNaomiSNAPSNAPTheSalvationArmyTransitionsTransitionsTransitionsTransitionsUnionGospelMissionVolunteersofAmeri caVolunteersofAmericaVolunteersofAmericaVolunteersofAmericaVolunteersofAmericaVolunteersofAmericaVolunteersofAmerica RRHRRHRRHRRHRRHRRHRRHRRHTHTHTHTHTHTHTHTHTHTHTHTHTHTHTHTHTH 355487355505355498355499355480355515355446386267355462355502355459355506355456355469355492355507355448355463355468355508355476386263355451355474386266 89 of 79 48 of Page 38 Page ObjectiveFourExcelDocument Attachment2 10. 11.Attachment3 PerformanceManagementPlan SpokaneCity/CountyContinuumofCare 5-YearPerformanceManagementPlan CityofSpokane Community,Housing,andHumanServices UpdatedNovember2019 Page 39 of 48 Page 80 of 89 SpokaneCity/CountyContinuumofCare PerformanceManagementPlan TableofContents Introduction......................................................................................................................................41 Background.......................................................................................................................................41 BasicsofPerformanceMeasurement..............................................................................................41 SystemPerformanceTargets........................................................................................................41 MinimumPerformanceStandards................................................................................................41 SettingPerformanceObjectives...................................................................................................41 MonitoringProjectandSystemPerformance..................................................................................42 QuarterlyPerformanceReporting................................................................................................42 AnnualPerformanceReview........................................................................................................42 VictimServicesProviders..............................................................................................................42 SharingQPRData..........................................................................................................................42 CorrectiveActionPlanning...........................................................................................................42 System-LevelPerformanceReporting..........................................................................................43 ImplementingthePerformanceManagementPlan........................................................................43 Providers’ResponsibilitiesandMeetingPerformanceObjectives..................................................43 EnsureHMISDataQuality.............................................................................................................43 RunandReviewQuarterlyProjectReport....................................................................................43 DevelopInternalImprovementPlansasNeeded.........................................................................44 ParticipateinCorrectiveActionPlanasRequired........................................................................44 SpokaneCity/CountyCoCProjectPerformanceObjectives............................................................44 Page40of48 Page 81 of 89 Introduction TheSpokaneCity/CountyContinuumofCare(CoC)PerformanceManagementPlanidentifiesminimum performanceexpectationsandsystemperformancetargetsfortheCoCandoutlineshowperformanceis measuredandmonitored. Thisplanshouldhelphomelessassistanceprojectsinmanagingtheirperformanceandensuringaccessto ongoingfunding. Background TheCoC’sgeographicareaincludestheentiretyofSpokaneCounty.TheCityofSpokane’sCommunity, Housing,andHumanServices(CHHS)DepartmentservesastheCollaborativeApplicantforthe DepartmentofHousingandUrbanDevelopment(HUD)ContinuumofCaregrant,theleadgranteeforthe DepartmentofCommerceConsolidatedHomelessGrant(CHG),andsitsastheCity’srepresentativeon theCoCBoard. TheCoC’sFundingandRFPCommitteeupdatesthisplanannually. BasicsofPerformanceMeasurement SystemPerformanceTargets ForSpokaneCity/CountyCoCpurposes,thesystemisdefinedasallpubliclyfundedhomelessservices projectsoperatingwithinthegeographyoftheCoC.Measuringperformanceofthesystemisimportant, asithelpsusunderstandhowwellwearedoingataddressingandendinghomelessness.Additionally,it canhelpourcommunityidentifyareasofthesystemthatcouldbereplicatedormayneedimprovement. Lastly,aspartoftheCoCProgramregulations,HUDisrequiringthatallCoCsmonitortheperformanceof theirsystem.Inordertodrivebetteroutcomesforparticipantsinthehomelesssystemandtoachievethe goalofendinghomelessnessforallpopulations,theSpokaneCity/CountyCoChasset5-yearsystem targetsforallperformancemeasuresdeemedkeyindicatorsofhighperformingsystems.Allprojects withinthehomelesssystemareexpectedtomakeprogresstowardsthesystemtargetsforallapplicable projectperformancemeasures. MinimumPerformanceStandards Measuringtheperformanceofhomelessassistanceprojectsiscriticalforanumberofreasons.Ithelpsus understandhowwellprojectsaredoingatendinghomelessness,aswellaswhatissuesprojectsmayneed toimproveupon.Ithelpsusidentifyprojecttypes/modelsthatmaybemoresuccessfulatending homelessnessthanothers.Additionally,HUD,theWAStateDepartmentofCommerce,andotherkey fundersrequireprojectperformancereportingandmonitoring.Inordertohelpdrivesystem performance,theSpokaneCity/CountyCoChassetminimumperformancestandardsthatfunded projectsareexpectedtomaintainoverthecourseofthe5-yearawardperiod. SettingPerformanceObjectives TheCoCFundingandRFPCommitteechargedtheCHHSDepartmentwithcreatingthisPerformance ManagementPlan,includingsettingtheminimumperformancestandardsandsystemperformance targets,inordertoestablishasystemperformanceimprovementstrategyfortheCoCandanannual reviewprocessforprojectsfundedundertheCity’s5-yearRFP.CHHSstaffconsideredHUD’sproject performanceobjectivesandsystemperformancemeasures,Commerce’ssystemperformance expectations,andSpokaneCity/Countyprojects’combinedperformanceonthoseobjectivesin Page41of48 Page 82 of 89 determiningwheretosetminimumstandardsandsystemtargetsfortheCoC’sprojectportfolio.CHHS reviewedcurrentprojects’performance,aswellasanecdotalcommunityandprojectinformation,tohelp determinewhatgoaltoset. MonitoringProjectandSystemPerformance QuarterlyPerformanceReporting Homelessassistanceprojects’performanceismonitoredonaquarterlybasisviatheHomeless ManagementInformationSystem(HMIS)generatedQuarterlyPerformanceReport(QPR).TheQPR providesproject-levelperformanceinformationforeachmeasurelistedinthisplanandissharedwiththe CoCBoardandfundedproviderseachquarter. TheQPRismeanttobegeneratedfromHMISaftertheendofeachquarter;however,itisavailablefor agenciestorunandreviewatanytimeforacustomperformanceperiod.Providersshouldbesuretheir HMISdatahasbeenfullyupdatedandisaccuratepriortothegenerationofeachreport.Thequartersare asfollows: FirstQuarter=July1–September30 o Reportsperformancedataforfirstquarter SecondQuarter=July1–December31 o Reportsperformancedataforfirstandsecondquarters ThirdQuarter=July1–March31 o Reportsperformancedataforfirst,second,andthirdquarters FourthQuarter=July1–June30 o Reportsperformancedataforthefullyear AllprojectsshouldreviewtheirquarterlyperformancedataandcontactCHHSwithanyquestionsor concerns.Projectsthatconsistentlyfailtomeetprojectperformanceobjectivesshoulddevelopinternal plansandprocessesforimprovement. AnnualPerformanceReview Onanannualbasis,theCoC’sFundingandRFPCommitteewillreviewperformancedatafromthepast awardyear(JulytoJune)andmakerecommendationstoCHHSandtheCoCBoardregardingmonitoring plansandfundingallocations/reallocations. VictimServicesProviders DomesticViolence(DV)victimservicesprovidersarenotrequiredtoparticipateinHMISbutmust maintainacomparabledatabase.Whilevictimserviceprovidersdonothavetheirperformancedata generatedoutofHMISviatheQPR,allfundedDVproviderswillberequiredtosubmitperformancedata toCHHSstaffasrequestedforannualprojectevaluation,fundingapplication,ormonitoringpurposes. SharingQPRData Eachquarter,projectQPRssubmittedtoCHHSwillbepostedontheCHHSwebsiteforallfundedprojects within45daysoftheendofthequarter.CHHSstaffwillworkwithproviderstoensurethatall performancedatatobesharedwiththepublicisaccurateaspossible.Performancenarrativeswillbe includedintheposteddashboardforeachproject. CorrectiveActionPlanning Projectsthatfailtomaintainminimumperformancestandardsormakeprogresstowardssystem performancetargets(outlinedintheperformanceimprovementtimelinesectionofeachCHHSgrant Page42of48 Page 83 of 89 agreement)foratleastoneyearwillberequiredtoparticipateinaCorrectiveActionPlanning(CAP) process.Ongoingpoorperformancecouldultimatelyresultinthelossorreductionoffunding.More detailontheCAPprocesscanbefoundintheCorrectiveActionPlanGuide. System-LevelPerformanceReporting Thesystem-levelperformancewillbereportedonannuallytotheCoCBoardinaccordancewiththeHUD SystemPerformanceMeasures(SPM)Report.Pleasenotethatnotallperformancemeasuresoutlinedin thisplannedareincludedintheSPM. ImplementingthePerformanceManagementPlan CHHSstaffareresponsibleforimplementingthisPerformanceManagementPlanonbehalfofthe SpokaneCity/CountyCoC.ImplementationinvolvesworkingwithHMISstaffandproviderstopublicly sharetheQPR,reviewingalldatatherein,andsharingprojectandsystemperformanceinformationwith theCoConaquarterlybasis.Inreviewingquarterlyandannualprojectperformanceinformation,CHHS staffwillalsoworkwiththeSpokaneCity/CountyCoCFundingandRFPCommitteetoidentifyany consistentlyunder-performingprojectsandtargetthemforCAPdevelopmentasneeded.TheCHHSstaff willreportonsystemperformanceonthemeasuresinthisplanatleastannually. Inadditiontomonitoringprojectandsystemperformance,CHHSstaffworkwiththeSpokaneCity/County CoCFundingandRFPCommitteetoannuallyreviewandupdatethePerformanceManagementPlan measuresandgoals. Providers’ResponsibilitiesandMeetingPerformanceObjectives EnsureHMISDataQuality BecausetheQPRsusedtomonitorprojectperformancearegeneratedfromHMIS,itiscriticalthatHMIS databeaccurate,timely,andcomplete.Tothisend,itisessentialthatprovidersadheretothedata qualitystandardsoutlinedintheSpokaneHMISDataQualityPlan.AlldataenteredintotheCoC’sHMIS shallbeareflectionofinformationprovidedbytheclient,asdocumentedbytheintakeworkeror otherwiseupdatedbytheclientanddocumentedforreference.Allrequireddataelementsforeach th programtypemustbeenteredbythe5dayofthefollowingmonth(includingweekendsandholidays) forallclientactivityduringtheprecedingmonth.Thepercentageofrequireddataelementsidentified,as ‘missing/datanotcollected’shouldbenomorethan1%,dependingonprojecttypeanddataelement. Averageratesof‘clientdoesn’tknow’or‘clientrefused’mustadheretotheacceptableaverage determinedfortheprojecttypeassetbytheHMISCommittee.Foracomprehensiveoutlineofdata qualityexpectationsforparticipationintheCoC’sHMIS,pleaseseetheSpokaneHMISDataQualityPlan. RunandReviewQuarterlyProjectReport TohelphomelessprovidersmanagetheirperformanceontheobjectiveslaidoutinthisPerformance ManagementPlan,HMISstaffhavemadetheQPRavailabletoproviders.TheQPRprovidesdetailed informationaboutaproject’sperformanceonalltheobjectivesinthisplanincludingclient-leveldata. ProviderscanruntheQPRontheirprojectsusingHMISwhenevertheylikeinordertobetterunderstand inreal-timehowtheyperformedonalltheobjectivesinthisPerformanceManagementPlan.Ata minimum,though,providersarerequiredtoruntheQPRonaquarterlybasisandtosubmitthereportto CHHSstaffwithin15daysoftheendofthequarter.Submissionsshallbeaccompaniedbyabrief narrativeoverviewexplainingquarterlyoutcomesforeachperformancemeasureinclusiveofstepstaken duringthequartertoimproveperformance,externalfactorsthatinfluencedperformanceduringthe Page43of48 Page 84 of 89 quarter,andplannedactionstoimproveormaintainhighperformanceinthefollowingquarter.This narrativeisanopportunitytohighlightchallengesfacedbytheproject,areasofsuccess(particularly thosewhichbereplicablebyotherproviders),andtoaddressstepsforperformanceimprovement. Performancenarrativeswillbeincludedinthepublishedreportforallprojects. DevelopInternalImprovementPlansasNeeded Providersshouldmonitortheirownperformanceonallprojectperformanceobjectiveson,atminimum,a quarterlybasis.IfprovidersnoticeintheQPRthattheyarenotmeetinganobjective,itistheir responsibilitytodevelopinternalplanstoaddressthepoorperformanceandtheyshouldensurethat improvementismade.Aspreviouslymentioned,projectsthatfailtomeetanobjectiveforatleastone yearmaybetargetedfordevelopmentofaCAP.OnceonaCAP,aprojectrunstheriskoflosingrenewal fundingiftheyarenotabletoimprovetheirperformancewithinaspecifictimeframe.Ensuringthat projectperformanceobjectivesaremetwillkeepprojectsfrombeingtargetedforCAPdevelopment. ParticipateinCorrectiveActionPlanasRequired Asmentionedpreviously,projectsthatfailtomaintainminimumperformancestandardsortomake adequateprogresstowardssystemperformancetargetsforatleastoneyearmayberequiredto participateinaCAP.Ongoingpoorperformance,orfailuretofullyparticipateintheCAP,couldultimately resultinthelossorreductionoffunding.MoredetailsontheCAPprocesscanbefoundintheCorrective ActionPlanGuide. SpokaneCity/CountyCoCProjectPerformanceObjectives ThefollowingaretheprojectperformanceobjectivesforSpokaneCity/CountyCoChomelessassistance projects.ThegoalsapplytoallCoC-fundedhomelessprojectsandallCity-fundedemergencyshelters, rapidre-housing,transitionalhousing,diversion,streetoutreach,andpermanentsupportivehousing projects.Generally,overflowandseasonalemergencysheltersareexemptfromtheperformance standards. Projectsthatarenewlyfundedunderthe5-yearRFPorwhosebaselineperformancepriortothe5-year awardperioddoesnotmeettheminimumperformancestandardswillhavetwoyearstoachievethe minimumperformanceexpectationsoutlinedbelow.Projectsthatdonotmeetminimumperformance standardsbytheendofthefirstyearofthe5-yearawardperiodwillberequiredtodevelopaCorrective ActionPlan(CAP).Projectsthatdonotmeetminimumperformancestandardsorfailtofullyparticipatein theCAPbytheendofthesecondyearofthe5-yearawardperiodmayfacealossorreductionoffunding. Projectsfundedunderthe5-YearRFPwhosebaselineperformancepriortothe5-yearawardperiodare requiredtomakeannualprogresstowardsthe5-yearsystemperformancetargetsinaccordancewiththe performanceimprovementtimelineoutlinedintheproject’sgrantagreement.Projectsthatfailtomeet annualperformancemilestonesmayberequiredtodevelopaCAP. Page44of48 Page 85 of 89 HomelessnessDiversionProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget Atleast88%ofpersonsinHomelessAtleast95%ofpersonsinHomeless ExitstoPermanent DiversionprojectsexittopermanentDiversionprojectsexittopermanent Housing housingatprogramexit.housingatprogramexit DiversionprojectswillhavenomorethanDiversionprojectswillhavenomorethan ReturnstoHomelessness6%ofpersonswhoexitedtopermanent 3%ofpersonswhoexitedtopermanent housingreturntohomelessnesswithinhousingreturntohomelessnesswithin twoyearsofexit twoyearsofexit StreetOutreachProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget ExitstoPermanentAtleast40%ofpersonsinStreetAtleast50%ofpersonsinStreet HousingOutreach(SO)projectswillmoveintoOutreach(SO)projectswillmoveinto (SPMMetric7a.1)permanenthousingatexit.permanenthousingatexit ExitstoTemporaryorAtleast25%ofpersonsinSOprojectsAtleast30%ofpersonsinSOprojects willmovetocertaintemporaryandwillmovetocertaintemporaryand InstitutionalSettings (SPMMetric7a.1)institutionalsettingsatprogramexitinstitutionalsettingsatprogramexit Atleast65%ofpersonsinSOprojectsAtleast80%ofpersonsinSOprojects SuccessfulExitsfrom willmoveintopermanenthousingortowillmoveintopermanenthousingorto StreetOutreach certaintemporaryandinstitutionalcertaintemporaryandinstitutional (SPMMetric7a.1) settingsatprogramexitsettingsatprogramexit SOprojectswillhavenomorethan20%SOprojectswillhavenomorethan10% ReturnstoHomelessness ofadultswhoexitedtopermanentofadultswhoexitedtopermanent (SPMMetric2b) housingreturntohomelessnesswithinhousingreturnhomelessnesswithin twoyearsofexittwoyearsofexit TheaveragelengthoftimeforpersonsTheaveragelengthoftimeforpersons enrolledinSOprojectsbetweenenrolledinSOprojectsbetween AverageLengthofTime enrollmentandtheperson’sdateofenrollmentandtheperson’sdateof toDateofEngagement engagementshallbenogreaterthan60engagementshallbenogreaterthan30 daysdays Servingthosewiththe Atleast64%ofpersonsservedbySOAtleast75%ofpersonsservedbySO LongLengthsofprojectswillhavelengthsofprojectswillhavelengthsof homelessnessgreaterthan12monthshomelessnessgreaterthan12months Homelessness Page45of48 Page 86 of 89 Night-by-nightEmergencyShelterProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget LengthofTimeEmergencyShelter(ES)projectswillEmergencyShelter(ES)projectswillhave HomelessinEShaveanaveragelengthofstayofnoanaveragelengthofstayofnomore (SPMMetric1a.1)morethan90daysthan30days ExitstoPermanentAtleast40%ofpersonsinESprojectsAtleast50%ofpersonsinESprojects Housingwillmoveintopermanenthousingatwillmoveintopermanenthousingat (SPMMetric7b.1)exitexit ESprojectswillhavenomorethan20%ofESprojectswillhavenomorethan10% Returnsto adultswhoexitedtopermanenthousingofadultswhoexitedtopermanent Homelessness returntohomelessnesswithintwoyearshousingreturntohomelessnesswithin (SPMMetric2b) ofexittwoyearsofexit TheaveragelengthoftimeforpersonsTheaveragelengthoftimeforpersons enrolledinESprojectsbetweenenrolledinESprojectsbetween AverageLengthofTime enrollmentandtheperson’sdateofenrollmentandtheperson’sdateof toDateofEngagement engagementshallbenogreaterthan30engagementshallbenogreaterthan10 daysdays ContinuousStayEmergencyShelterProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget LengthofTimeHomelessEmergencyShelter(ES)projectswillhaveEmergencyShelter(ES)projectswillhave inESanaveragelengthofstayofnomorethananaveragelengthofstayofnomorethan (SPMMetric1a.1)90days30days ExitstoPermanent Atleast55%ofpersonsinESprojectswillAtleast80%ofpersonsinESprojectswill Housing moveintopermanenthousingatexitmoveintopermanenthousingatexit (SPMMetric7b.1) ESprojectswillhavenomorethan20%ofESprojectswillhavenomorethan10%of ReturnstoHomelessnessadultswhoexitedtopermanenthousingadultswhoexitedtopermanenthousing (SPMMetric2b)returntohomelessnesswithintwoyearsreturntohomelessnesswithintwoyears ofexitofexit TheaveragenumbersofpersonsenrolledTheaveragenumbersofpersonsenrolled AverageRateofinESprojectspernightwillrepresentnoinESprojectspernightwillrepresentno Utilizationlessthanthe85%ofprojects’totalbedlessthanthe95%ofprojects’totalbed inventoryinventory Page46of48 Page 87 of 89 TransitionalHousingProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget TransitionalHousing(TH)projectswillTransitionalHousing(TH)projectswill LengthofTimeHomeless haveanaveragelengthofstayofnomorehaveanaveragelengthofstayofnomore inTH than160days(270foryouthandyoungthan90days(120foryouthandyoung (SPMMetric1a.2) adultprojects)adultprojects) ExitstoPermanent Atleast55%ofpersonsinTHprojectswillAtleast80%ofpersonsinTHprojectswill Housing moveintopermanenthousingatexitmoveintopermanenthousingatexit (SPMMetric7b.1) EmploymentandIncomeAtleast35%ofpersonsinTHprojectswillAtleast50%ofpersonsinTHprojectswill Growthgainorincreaseemploymentornon-gainorincreaseemploymentornon- employmentcashincomeoratexitemploymentcashincomeoratexit (SPMMetric4.6) THprojectswillhavenomorethan10%ofTHprojectswillhavenomorethan5%of ReturnstoHomelessnessadultswhoexitedtopermanenthousingadultswhoexitedtopermanenthousing (SPMMetric2b)returntohomelessnesswithintwoyearsreturntohomelessnesswithintwoyears ofexitofexit TheaveragenumbersofpersonsenrolledTheaveragenumbersofpersonsenrolled AverageRateofinTHprojectspernightwillrepresentnoinTHprojectspernightwillrepresentno Utilizationlessthanthe85%ofprojects’totalbedlessthanthe95%ofprojects’totalbed inventoryinventory RapidRe-HousingProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget RapidPlacementRRHprojectswillplacepersonsintoRRHprojectswillplacepersonsinto intoPermanentpermanenthousingwithin30daysofpermanenthousingwithin20daysof projectentry Housingprojectentry ExitstoPermanentAtleast70%ofpersonsenteringRRHAtleast80%ofpersonsenteringRRH Housingprojectswillremaininpermanenthousingprojectswillremaininpermanenthousing (SPMMetric7b.1)atexitatexit EmploymentandIncomeAtleast20%ofpersonsinRRHprojectsAtleast40%ofpersonsinRRHprojects Growthwillgainorincreaseemploymentornon-willgainorincreaseemploymentornon- employmentcashincomeoratexitemploymentcashincomeatexit (SPMMetric4.6) RRHprojectswillhavenomorethan10% RRHprojectswillhavenomorethan5%of Returnsto ofadultswhoexitedtopermanent adultswhoexitedtopermanenthousing Homelessness housingreturntohomelessnesswithinreturntohomelessnesswithintwoyears (SPMMetric2b) twoyearsofexitofexit Page47of48 Page 88 of 89 PermanentSupportiveHousing/OtherPermanentHousingProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget Atleast93%ofhousedpersonsremaininAtleast95%ofhousedpersonsremainin ExitstoorRetentionofPermanentSupportiveHousing(PSH)PermanentSupportiveHousing(PSH) PermanentHousingprojectorexittopermanenthousing(PH)projectorexittopermanenthousing(PH) (SPMMetric7b.2) asoftheendofthereportingperiodoratasoftheendofthereportingperiodorat programexitprogramexit Atleast50%ofpersonsenteringaPSHAtleast55%ofpersonsenteringaPSH EmploymentandIncomeprojectwillgainorincreaseemployment projectwillgainorincreaseemployment ornon-employmentcashincomeduringornon-employmentcashincomeduring GrowthforStayers thereportingperiodoratannualthereportingperiodoratannual (SPMMetric4.3) assessment assessment EmploymentandIncomeAtleast45%ofpersonsenteringaPSH Atleast50%ofpersonsenteringaPSH GrowthforLeaversprojectwillgainorincreaseemploymentprojectwillgainorincreaseemployment ornon-employmentcashincomeatexitornon-employmentcashincomeatexit (SPMMetric4.6) PSHprojectswillhavenomorethan5%ofPSHprojectswillhavenomorethan3%of ReturnstoHomelessnessadultswhoexitedtopermanenthousingadultswhoexitedtopermanenthousing (SPMMetric2b)returntohomelessnesswithintwoyearsreturntohomelessnesswithintwoyearsof ofexitexit TheaveragenumbersofpersonsenrolledTheaveragenumbersofpersonsenrolled AverageRateofinPSHprojectspernightwillrepresentnoinPSHprojectspernightwillrepresentno Utilizationlessthanthe85%ofprojects’totalbedlessthanthe95%ofprojects’totalbed inventoryinventory Page 89 of 89