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09-2023 HHTF Packet 10210E Sprague AvenueSpokane Valley WA 99206 Phone: (509) 720-5000Fax: (509) 720-5075www.spokanevalleywa.gov SPOKANE VALLEY HOMELESS HOUSING TASK FORCE-SPECIAL MEETING Friday 9/29/23 1:00pm City Hall N212 Second Floor Conference Roomand on Zoom at https://spokanevalley.zoom.us/j/87865680107?pwd=5dbhyu1P8edGK6aBilrRrd3tXh5nAR.1 AGENDA ItemLead 1Call to Order 2Introductions 3General Public Comment Opportunity: Thisis 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 to matters 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. To comment via Zoom, use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak, but it is not required. A sign-in sheet will be provided at the meeting. 4Select Task Force Chair\[public comment opportunity\] 5Select Regular Meeting Dates\[public comment opportunity\] Chair 6Background for Homeless & Housing Assistance Act (HHAA) ProgramGloria Mantz 7Task Force OPMA and PRA Training Tony Beattie 8Overview of Spokane County’s 5-year Strategic Plan to Prevent and End Eric Robison Homelessness 9AdjournmentChair Eric Robison, Housing and Homeless Coordinator 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ Local Plan Guidelines Background Washington State lawrequires that each local homeless housing task force develop and recommend to its local government legislative authority, a five-year homeless housing plan for its jurisdictional area. The local plan must be consistent with the local plan guidelines issued by the Department of Commerce (Commerce). 1 Summary of requirements: What must happen: Each local homeless housing task force shall prepare and recommend to its local government legislative authority a five-year homeless housing plan for its jurisdictional area. The local guidelines, and Commerce's five-year homeless housing strategic plan. The local plan must be aimed at eliminating homelessness. Local plans can include other objectives and performance measures adopted by the local government, and may include recommendations for state legislation or resource changes needed to meet state or local plan goals. When must it happen: ultimately must adopt a local plan consistent with these guidelines no later than December 1, 2019. Local Plans and the Modeling Tool are due to Commerce by December 2, 2019. Send documents to Kathy Kinard via email at kathy.kinard@commerce.wa.gov. How must it happen: There are several ways to meet the requirement. 1. Develop a new local plan. 2. Develop an addendum to an existing plan to fulfill missing elements required by this Guidance. 3. 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 the state guidelines. Њ 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ Who is responsible: Membership on the task force must include at least two people with lived experience of homelessness, and they should be offered compensation for their time, unless their employer compensates them to participate. Membership should also include representatives of the counties, cities, towns, housing authorities, civic and faith organizations, schools, community networks, human services providers, law enforcement personnel, criminal justice personnel, including prosecutors, probation officers, and jail administrators, substance abuse treatment providers, mental health care providers, emergency health care providers, businesses, real estate professionals and at large representatives of the community. In lieu of creating a new task force, a local government may designate an existing governmental or nonprofit body. Membership must include at least two people with lived experience of homelessness and they should be offered compensation for their time, unless their employer compensates them to participate. Two or more local governments may work in concert to develop and execute a regional homeless housing plan. While a local government has the authority to subcontract with other entities, the local government continues to maintain the ultimate responsibility for the homeless 2 housing program within its borders. Performance in meeting the local plan objectives that align with the Commerce plan, assessed annually by Commerce as part of the legislatively required annual reporting 3 process. Ћ 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ Statewide Vision No person is left living outside. Local Plan Guidance Statewide Goal and Objectives Washington State is adopting the 2018 federal strategic goal to end homelessness and the federal 4 criteria and benchmarks for ending homelessness for each subpopulation. In support of that goal, the state is pursuing the following objectives, which must be included in local plans: 1) Quickly identify and engage people experiencing homelessness. 2) Prioritize housing for people with the greatest needs. 3) Operate an effective and efficient homeless crisis response system that swiftly moves people into stable permanent housing. 4) Project the impact of the fully implemented local plans on the number of households housed and the number of households left unsheltered, assuming existing resources and state polices. 5) Address racial disparities among people experiencing homelessness. Local plans can include additional objectives beyond those included in this guidance that are connected to reducing homelessness, including objectives that address housing costs, incomes, behavioral health, and federal/state components to addressing youth and young adult homelessness which include permanent connections, education and employment, social and emotional well-being and family reconciliation. Required Local Plan Objectives and Related Measures of Success Local plans must cover the five-year period of December 2019 to December 2024. Local plans are required to describe actions that will be taken to meet the state objectives identified above. Each action must include responsible parties, timelines, at least one implementation milestone scheduled to be completed prior to 2022, and a description of how success will be measured. Each objective below includes measures of success and related benchmarks that will be published at the state and county levels and transparency system. Ќ 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ Objective 1: Quickly identify and engage all people experiencing homelessness under the 5 state definition, and all unaccompanied youth under any federal definition, through outreach and coordination between every system that encounters people experiencing homelessness. Measure of success: a) Communities with Street Outreach projects: Increase percentage of exits to 6 positive outcome destinations to the level of the top performing 20 percent of 7 homeless crisis response systems nationwide. b) Compliance with state and federal Coordinated Entry Data Collection requirements in order to build and maintain active lists of people experiencing homelessness and to track the homelessness status, engagements and housing placements for each household. Objective 2: Prioritize housing for people with the greatest need. Measure of success: a) Compliance with state and federal Coordinated Entry requirements for all projects 8 receiving federal, state and local homeless funds. 9 b) Consider implementation of the Coordinated Entry Core Element recommendations and the Five Recommendations for Making Coordinated Entry Work for Youth and Young Adults c) Successful implementation of prioritization policies for all projects receiving federal, state and local homeless funds, resulting in prioritized people consistently housed in a timely manner. Objective 3: Operate an effective and efficient homeless crisis response system that swiftly moves people into stable permanent housing. Measures of success: System-wide performance: 10 a) Increase percentage of exits to permanent housing to the level of the top 11 performing 20 percent of homeless crisis response systems nationwide. b) Reduce returns to homelessness after exit to permanent housing to less than 10 12 percent. c) Reduce average length of stay in temporary housing projects to less than 90 13 days. Ѝ 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ Objective 4: Project the impact of the fully implemented local plan on the number of households housed and the number of households left unsheltered, assuming existing 14 resources and state polices. Measure of success: a) An estimate of people experiencing homelessness that will be housed during 2024 after successful implementation of the local plan using existing resources, and the count of households left unsheltered at a point in time in 2024, based on credible data and research; including the data, assumptions, calculations, and related 15 citations necessary for outside parties to review and reproduce the estimate. Objective 5: Address racial disparities among people experiencing homelessness. Measure of success: Completion of an initial analysis using a racial equity tool and data provided by 16 Commerce. The data and tool will be posted on the Commerce website in April. The goal of this analysis is to examine disparities in the homeless system and then identify where the system may be perpetuating inequity. The questions below are a start toward that examination and counties are encouraged to go beyond simply answering them with the data and tool and include information on where inequity exists and solutions to address the disparities. In terms of race and ethnicity: 1. How does your county compare to other like size counties in the state? Are any groups over or underrepresented in the homeless population? 2. What does the family data look like compared to all households? 3. In PIT counts, are there significant differences between sheltered and unsheltered counts? 4. Are there specific local or state conditions that might lead to these differences? Alternative Measures of Success Implementing Objectives The state recognizes that measuring the performance of homeless crisis response systems is an evolving field and welcomes alternatives to the measures or performance targets used by the state. Local governments are encouraged to include the state measures of success in their local plans. This may include youth-specific performance measures as defined by the Office of Homeless Youth (cite document). Local plans can also adopt alternative measures or performance targets if they meet the following criteria: Ў 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ 1) Credibly measures success implementing the objective. 2) Can be updated at least annually. 3) Targeted performance level is based on the performance of communities who have 17 achieved good results in the context of local conditions. Recommendations to the State Local governments have the lead responsibility in Washington State to address homelessness using dedicated resources and policy making authority. Local plans should strive to optimize the use of those resources and authority to reduce homelessness. However, the state strongly encourages local governments to include in their plans recommendations to the state for changes in state laws, policies and resources that may be necessary to further reduce homelessness and work toward the goal of ending homelessness as 18 defined under federal criteria. Recommendations of any variety are encouraged. But ideally recommendations are specific; include an estimate of the impact on homelessness if adopted, and when applicable, include cost estimates. Commerce is available to assist local governments with producing estimates of the impacts and costs of recommendations to the state. Recommendations to the state can include but are not limited to changes regarding: State homeless housing program contract requirements State data collection and reporting Housing First and low barrier approaches State technical assistance and training Refinements, additions, or replacements for existing homeless system performance measures and benchmarks State behavioral health polices and investments State land use laws and policies State affordable housing resources Local taxing authority Criminal and civil law and enforcement Transportation policy Social services Supports for people with disabilities Њ Requirements are set forth in Revised Code of Washington 43.185C except for the requirement to include representation from two people with lived experience of homelessness in the task force membership. 2 http://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.160 Џ 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ 3 http://app.leg.wa.gov/RCW/default.aspx?cite=43.185C.045 4 Home Together: The Federal Strategic Plan to Prevent and End Homelessness: https://www.usich.gov/resources/uploads/asset_library/Home-Together-Federal-Strategic-Plan-to-Prevent-and-End- Homelessness.pdf What does ending homelessness mean? Criteria and benchmarks for each subpopulation: https://www.usich.gov/goals/what-does-ending-homelessness-mean/ 5 Objective 1: Guidance on HUD categories of homelessness 6 Objective 1: Positive Outcome from Street Outreach as defined by HUD System Performance Measure 7, Metric 7a.1. A successful exit from Street Outreach includes exits to temporary, some institutional and permanent housing destination. For destination categories: https://files.hudexchange.info/resources/documents/System-Performance- Measure-7-Housing-Destination-Summary.pdf 7 Objective 1: The top performing 20 percent of continuums nationally achieved the following street outreach successful outcomes in 2017: >76%. https://files.hudexchange.info/resources/documents/System-Performance- Measure-7-Housing-Destination-Summary.pdf 8 Objective 2: http://www.commerce.wa.gov/wp-content/uploads/2018/03/hau-wa-ce-guidelines-1-2018.pdf 9 Objective 2: https://www.hudexchange.info/resources/documents/Coordinated-Entry-Core-Elements.pdf 10 Objective 3: Exits to permanent housing as defined by HUD System Performance Measure 7, Metric 7b.1. This includes people who exited Emergency Shelter, Safe Haven, Transitional Housing, Rapid Re-Housing, and other permanent housing type projects to permanent housing destinations. For more details see: https://files.hudexchange.info/resources/documents/System-Performance-Measures-HMIS-Programming- Specifications.pdf 11 Objective 3:The top performing 20 percent of continuums nationally achieved the following system-wide exits to permanent housing in 2017: >59% https://www.hudexchange.info/programs/coc/system-performance- measures/#data 12 Objective 3: Returns to homelessness as defined by HUD System Performance Measure 2, Metric 2b, percentage of returns in two years. This includes people whose exit to permanent housing was from Street Outreach, Emergency Shelter, Safe Haven, Transitional Housing and all permanent housing type projects. For more details see: https://files.hudexchange.info/resources/documents/System-Performance-Measures-HMIS-Programming- Specifications.pdf 13 Objective 3: Average length of stay as measured by HUD System Performance length of time homeless, Measure 1a, including people in Emergency Shelter, Safe Haven and Transitional Housing. This m start, exit and bed night dates strictly as entered into HMIS. For more details see: https://files.hudexchange.info/resources/documents/System-Performance-Measures-HMIS-Programming- Specifications.pdf ЊЍ Objective 4: Commerce recognizes that projections in any field (i.e., market predictions, weather, etc.) at best produce rough estimates of the future based on the imperfect information that is available about the current state and the effect of changes. Methods currently available to estimate future homelessness are simplistic, but research on homelessness intervention effectiveness and related impact estimation techniques have improved in recent years. А 5ĻƦğƩƷƒĻƓƷ ƚŅ /ƚƒƒĻƩĭĻ 5ĻĭĻƒĬĻƩ ЋЉЊБ wĻǝźƭĻķ ağƩĭŷ ЋЉЊВ wĻǝźƭĻķ WǒƓĻ ЋЉЊВ Commerce is promoting improvements to capacity at the state and local levels to produce good faith and transparent estimates of the impact of the variety of local strategies being considered, tailored to local priorities. Commerce aspires to create an environment where people with different perspectives and priorities can more easily develop robust data-driven proposals for changes in policies and the use of resources. Although estimates are useful to test the relative impact of different policies and investments, caution is warranted regarding the accuracy of projections. ЊЎ Objective 4: Commerce will produce estimates of the impact of local plans as requested based on changes to the following variables: homeless crisis system performance (exits to permanent housing, returns to homelessness, length of time homeless), bed capacity, and population and rent levels. Commerce has some existing capacity to help counties estimate impacts on homelessness related to factors outside of the crisis response system, such as investments in behavioral health, job skills and homelessness prevention. Alternately, local governments can modify tools, or build their own forecasts of local plan impacts. ЊЏ Objective 5: The analysis questions are adapted from the HUD CoC Analysis Tool: Race and Ethnicity tool. ЊА HUD provides an accounting of the performance of homeless crisis response systems for communities throughout the nation, that could be a source for alternative performance targets for different community types: https://www.hudexchange.info/resource/5691/system-performance-measures-data-since-fy-2015/ ЊБ Communities and states have successfully ended homelessness for veterans, as defined by federal criteria. The United States Interagency Council on Homelessness has published specific criteria that define success in ending homelessness for the veterans, families and youth. Additional details can be found here: https://www.usich.gov/goals/what-does-ending-homelessness-mean Б SpokaneCity/CountyContinuumofCare 5-YearStrategicPlan toPreventandEndHomelessness 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 Connectwithculturally-COMPLETED specificorganizations, advocatesandresourcesDec2019 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 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 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 85 332714801240602560493618105335254652 151120186100275 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. 41670046019 345025255021505128141025112610 487121124 48 of 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 57871816558 1819111412242390182444111010 3109 48 of 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 48 of 38 Page ObjectiveFourExcelDocument Attachment2 10. 11.Attachment3 PerformanceManagementPlan SpokaneCity/CountyContinuumofCare 5-YearPerformanceManagementPlan CityofSpokane Community,Housing,andHumanServices UpdatedNovember2019 Page 39 of 48 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 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 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 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 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 HomelessnessDiversionProjectsPerformanceMeasures MeasureMinimumPerformanceStandardSystemPerformanceTarget Atleast88%ofpersonsinHomelessAtleast95%ofpersonsinHomeless ExitstoPermanent DiversionprojectsexittopermanentDiversionprojectsexittopermanent Housing housingatprogramexit.housingatprogramexit DiversionprojectswillhavenomorethanDiversionprojectswillhavenomorethan ReturnstoHomelessness6%ofpersonswhoexitedtopermanent 3%ofpersonswhoexitedtopermanent housingreturntohomelessnesswithin housingreturntohomelessnesswithin twoyearsofexittwoyearsofexit 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 ServingthosewiththeAtleast64%ofpersonsservedbySOAtleast75%ofpersonsservedbySO LongLengthsofprojectswillhavelengthsofprojectswillhavelengthsof Homelessnesshomelessnessgreaterthan12monthshomelessnessgreaterthan12months Page45of48 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 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 ofadultswhoexitedtopermanentadultswhoexitedtopermanenthousing Homelessness housingreturntohomelessnesswithinreturntohomelessnesswithintwoyears (SPMMetric2b) twoyearsofexitofexit Page47of48 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