1. Programs Serving Residents Experiencing Homelessness
Homeless & Housing Programs
Programs Serving Residents Experiencing Homelessness
2018 Annual Report
Nui Bezaire
Jennifer Palmer
Mitch Wippern
6/19/18
Programs Serving Residents Experiencing Homelessness

2. Presentation Overview
Programs Serving Residents Experiencing Homelessness
Presentation Overview
Homeless System Re-design: work plan
Three significant areas of focus:
Unsheltered Homeless
Daytime Operations
Family Shelter
Future issues & discussion
Programs Serving Residents Experiencing Homelessness

3. 2016 Report: Programs Serving Residents Experiencing Homelessness
Short-term tactical changes:
Low-Barrier Shelter
Coordinated Entry
Performance Measurement
Long-term system changes:
Data-sharing platform
Performance measurement/ROI
Programs Serving Residents Experiencing Homelessness

4. Programs Serving Residents Experiencing Homelessness
Work Plan: Overview
Programs Serving Residents Experiencing Homelessness

5. Programs Serving Residents Experiencing Homelessness
Work Plan: Overview
Whole Person Care Pilot
Document Title Goes Here

6. Work Plan: Phase II – Data Quality
Programs Serving Residents Experiencing Homelessness
Work Plan: Phase II – Data Quality
1 Point-in-Time (PIT) Count: January 23, Homeless Management Information System (HMIS) Count: July 1, 2017—June 29, 2018
Programs Serving Residents Experiencing Homelessness

7. 29 441 354 Work Plan: Phase II – Data Quality
Programs Serving Residents Experiencing Homelessness
Work Plan: Phase II – Data Quality
McKinney Vento 1987: Ensure that each homeless child or child of a homeless individual has access to the same education as other children, including public preschool programs. Years presented are the final year of a school year (e.g., is shown as 2016). 29
441
354
Programs Serving Residents Experiencing Homelessness

8. Work Plan: Phase II – Data Integration
Programs Serving Residents Experiencing Homelessness
Work Plan: Phase II – Data Integration
Programs Serving Residents Experiencing Homelessness

9. Presentation Overview
Programs Serving Residents Experiencing Homelessness
Presentation Overview
Homeless System Re-design: work plan
Three significant areas of focus:
Unsheltered Homeless
Daytime Operations
Family Shelter
Future issues & discussion
Programs Serving Residents Experiencing Homelessness

10. Programs Serving Residents Experiencing Homelessness
Unsheltered Homeless
Increase Outreach
Two dedicated teams
Links clients to community resources
Increasing Shelter Capacity
Adding 10 beds
Exploring space reconfiguration
Programs Serving Residents Experiencing Homelessness

11. Unsheltered Homeless Increased outreach Up-valley
Programs Serving Residents Experiencing Homelessness
Unsheltered Homeless
Two mobile outreach teams
Increased outreach Up-valley
Increased shelter capacity:
10 additional beds
Increase Outreach
Two dedicated teams
Links clients to community resources
Increasing Shelter Capacity
Adding 10 beds
Exploring space reconfiguration
Programs Serving Residents Experiencing Homelessness

12. Programs Serving Residents Experiencing Homelessness
Daytime Operations
Relocation
Hope Center – South Napa Shelter
Full-time starting Friday, July 20th
Increasing Service
Improving Staff-to-Client ratio
Centralizing resources
Programs Serving Residents Experiencing Homelessness

13. Family Shelter Programs Serving Residents Experiencing Homelessness
Interim Family Housing
Currently operating
Capacity for 3 families
Rainbow House renovation
Operational by Fall 2018
Capacity for 7 families
Programs Serving Residents Experiencing Homelessness

14. Presentation Overview
Programs Serving Residents Experiencing Homelessness
Presentation Overview
Homeless System Re-design: work plan
Three significant areas of focus:
Unsheltered Homeless
Daytime Operations
Family Shelter
Future issues & discussion
Programs Serving Residents Experiencing Homelessness

15. What comes next Programs Serving Residents Experiencing Homelessness
Data Integration and Performance Measurement
Possible New Funding Sources
ROI and Sustainability
Programs Serving Residents Experiencing Homelessness

16. Work Plan: Data Integration
Programs Serving Residents Experiencing Homelessness
Work Plan: Data Integration
Data Integration:
Understand complex care needs
Monitor health improvements
Measure system performance
Share information
Programs Serving Residents Experiencing Homelessness

17. Work Plan: Possible New Funding
Programs Serving Residents Experiencing Homelessness
Work Plan: Possible New Funding
Emergency Aid Homeless Block Grants:
First $250 Million to Continuum of Care Entities
Napa Continuum of Care is estimated to receive $1M
$100 Million Straight Allocation
Napa Continuum of Care is estimated to receive $234,588
No Place Like Home on the Ballot
Homeless Mentally Ill Outreach and Treatment Program
SB 2 Funding
Home Safe (APS) Funding
Data Integration:
Understand complex care needs
Monitor health improvements
Measure system performance
Share information
Programs Serving Residents Experiencing Homelessness

18. Work Plan: ROI & Sustainability
Programs Serving Residents Experiencing Homelessness
Work Plan: ROI & Sustainability
Whole Person Care Pilot
Programs Serving Residents Experiencing Homelessness