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HomeMy WebLinkAboutItem 7b - Updates on CAPSO Homeless Services Division 2025-28 Strategic Alignment Plan and Good Neighor Policu Update Item 7b Department: Community Development Cost Center: 4008 For Agenda of: 3/17/2026 Placement: Presentation Estimated Time: 45 minutes FROM: Timmi Tway, Community Development Director Prepared By: Daisy Wiberg, Homelessness Response Manager SUBJECT: UPDATES ON CAPSLO HOMELESS SERVICES DIVISION 2025-2028 STRATEGIC ALIGNMENT PLAN AND CAPSLO GOOD NEIGHBOR POLICY UPDATE FOR HOMELESS SERVICES RECOMMENDATION Receive and file: 1. CAPSLO’s Homeless Services Division 2025-2028 Strategic Alignment Plan (Attachment A) 2. CAPSLO’s draft 2025 Good Neighbor Policy Update for Homeless Services (Attachments C and D) REPORT-IN-BRIEF This item is being brought before Council as an informational update on the Community Action Partnership of San Luis Obispo County (CAPSLO) Homeless Services Division 2025-2028 Strategic Alignment Plan. The Strategic Alignment Plan is the result of a strategic planning process and outlines five key priority areas, which align with the City’s Major City Goal for Homelessness Response, the City’s Homelessness Response Strategic Plan, and the Countywide Plan to Address Homelessness. City staff, leadership, and Council members participated in CAPSLO’s strategic planning process and the City provided funding for the initiative. The update is informational, and Council approval is not required. This report also includes an update on CAPSLO’s draft 2025 Good Neighbor Policy for Homeless Services, which is being brought forward for Council’s review. CAPSLO’s original Good Neighbor Policy was implemented in 2018, in alignment with the opening of 40 Prado Homeless Services Center (40 Prado HSC). The policy was created by CAPSLO staff to address community and stakeholder concerns with the opening of 40 Prado HSC, however, the policy was not reviewed or approved by Council. The Conditional Use Permit application for 40 Prado HSC, which was approved by the Planning Commission of the City of San Luis Obispo on December 10, 2014, and amended on January 24, 2024, included a separate Neighborhood Relations Plan as a condition for approval. CAPSLO’s Good Neighbor Policy and Neighborhood Relations Plan outline similar operational procedures, however the Good Neighbor Policy serves as Page 127 of 219 Item 7b a comprehensive framework for CAPSLO’s homeless services at 40 Prado HSC while the Neighborhood Relations Plan focuses on mitigating potential neighborhood impacts related to programs or activities at 40 Prado HSC. In response to stakeholder and participant concerns, CAPSLO staff initiated a stakeholder engagement process in March 2025 to revise the 2018 Good Neighbor Policy. The overarching objectives of the revision process were to ensure that the policy was being implemented in alignment with best practices and stakeholder prio rities, and that client and CAPSLO responsibilities were clearly outlined and upheld in order to maintain a safe community on and adjacent to the 40 Prado HSC campus. CAPSLO engaged community partners, key stakeholders, staff, and clients to provide input on the policy updates, which are intended to address concerns in the vicinity of 40 Prado HSC, inconsistencies, and outdated information. CAPSLO’s Good Neighbor Policy update was included as a workplan item in the City’s Major City Goal for Homelessness Response, which directed City staff to, ‘Meet monthly with CAPSLO to support effectiveness of the 40 Prado Homeless Services Center, including updates to Good Neighbor Policy which will be presented to Council in Q2 of FY2025-26.’ CAPSLO’s Good Neighbor Policy update is informational, and Council approval is not required. POLICY CONTEXT The City’s 2025-27 Financial Plan Major City Goal for Homelessness Response includes the following workplan item, which directly aligns with CAPSLO’s efforts to develop a Strategic Alignment Plan and update their Good Neighbor Policy for 40 Prado HSC: Item 1C Homeless Services – Meet monthly with CAPSLO to support effectiveness of the 40 Prado Homeless Services Center, including updates to Good Neighbor Policy which will be presented to Council in Q2 of FY2025-26. The City’s Major City Goal for Homelessness Response also includes the following overarching objectives, which align with CAPSLO’s Strategic Alignment Plan and Good Neighbor Policy updates:  Collaborate with partners to prevent and reduce homelessness.  Refine approaches to reduce the impacts of homelessness to balance safety, health, and community well-being. The City’s 2024-26 Homelessness Response Strategic Plan directs staff to collaborate with local non-profit partners, non-governmental agencies, and the county to implement comprehensive and effective strategies to prevent and reduce homelessness. The City’s 6th Cycle General Plan Housing Element includes several policies and programs related to the reduction of homelessness with specific goals related to CAPSLO’s homeless services activities listed below: Page 128 of 219 Item 7b  Goal 1: Safety – Provide safe, decent shelter for all residents.  Goal 3: Housing Conservation – Conserve existing housing and prevent the loss of safe housing and the displacement of current occupants.  Goal 8: Special Housing Needs – Encourage the creation and maintenance of housing for those with special housing needs. DISCUSSION Background CAPSLO’s 2025-2028 Strategic Alignment Plan In FY 2024-25, the City of San Luis Obispo allocated $30,000 from the General Fund for CAPSLO to develop a Strategic Alignment Plan for homeless services and 40 Prado HSC. In the Fall of 2024, CAPSLO conducted a Request for Proposals (RFP) process and engaged Koble Collaborative to administer the strategic planning efforts. During the strategic planning process, City staff participated in an organizational assessment interview with Koble Collaborative and completed a survey to provide feedback on CAPSLO’s Homeless Services Division and 40 Prado HSC. The focus areas for the interview included Strategic Alignment Plan priorities, operational and communication expectations, and opportunities for CAPSLO to increase their impact and streamline operations. City staff and Council Members also participated in two strategic planning and visioning sessions with Koble Collaborative and CAPSLO leadership, which informed the development of the Strategic Alignment Plan. CAPSLO’s Strategic Alignment Plan was completed and presented to the CAPSLO Board of Directors on August 21, 20251 and can be found in Attachment A. As the only operator of an access center and low barrier shelter, warming center, and safe parking program within City limits, CAPSLO’s impacts on the homeless community in the City of San Luis Obispo are far reaching. The dedicated Strategic Alignment Plan was intended to support these ongoing programs by assessing the organization’s current operations, identifying future opportunities and challenges, and developing goals and priorities to guide future planning and decision making. The effort also prioritize d alignment with both the Countywide Plan to Address Homelessnes s and the City’s Homelessness Response Strategic Plan to ensure consistency with shared regional priorities. Within the City’s Homelessness Response Strategic Plan, under the key component of Regional Collaboration and Engagement, Objective 2 of the suppo rting actions is to strengthen relationships with key partners to enhance alignment, accountability, and opportunities for resource sharing. CAPSLO’s Strategic Alignment Plan is intended to advance these objectives and support a more coordinated and effect ive regional response to homelessness. 1 CAPSLO Board of Directors Meeting Agenda – August 21, 2025 Page 129 of 219 Item 7b CAPSLO organized their 2025-2028 Strategic Alignment Plan into five priority areas, highlighting strategies to help the organization achieve each objective: 1. Promote Solutions that End Homelessness – Enhance shelter and supportive services and advocate for creating additional affordable housing units. 2. Strengthen Community Engagement – Build trust, foster partnerships, and educate stakeholders to reduce the stigma against homeless individuals and families and improve support for the mission of CAPSLO. 3. Develop Sustainable Funding Models – Advocate for, diversify, leverage, and maintain a braided set of revenue streams, including social enterprises and earned revenue, to support long-term stability. 4. Promote Regional Collaboration – Improve system accountability and coordination to streamline services, reduce duplication and expand access throughout SLO County. 5. Enhance Organizational Capacity – Invest in staff development, infrastructure improvements, and leadership structures to continue delivery of exceptional services. Through the visioning and strategy sessions, CAPSLO identified key outcomes and actionable items to achieve the intended outcomes, as outlined in Appendix F of the Strategic Alignment Plan. CAPSLO Good Neighbor Policy In alignment with the second priority outlined in CAPSLO’s Strategic Alignment Plan, ‘Strengthen Community Engagement’, and in response to stakeholder and participant concerns, CAPSLO staff initiated a stakeholder engagement process in March 2025 to revise the 2018 CAPSLO Good Neighbor Policy for 40 Prado HSC. The objective of the Good Neighbor Policy update was to ensure that the policy is in alignment with current operations at 40 Prado HSC and to create clarity for participants, staff, and key stakeholders on expectations and protocols. CAPSLO’s Good Neighbor Policy was implemented in 2018, in conjunction with the opening of 40 Prado Homeless Services Center (40 Prado HSC) at 40 Prado Road in San Luis Obispo (Attachment B). The policy was created by CA PSLO staff to address community and stakeholder concerns with the opening of the homeless services center ; however, the policy was not reviewed or approved by Council. The Conditional Use Permit application for 40 Prado HSC, which was approved by the Plann ing Commission of the City of San Luis Obispo on December 10, 2014, and amended on January 24, 2024, included a separate Neighborhood Relations Plan as a condition for approval. The 2018 CAPSLO Good Neighbor Policy was created in alignment with the City’s overarching Good Neighbor Policy for Homeless Services, which was adopted by Council on May 20, 2014. The City’s Good Neighbor Policy established a framework for how Homeless Service Providers should operate within the community. This policy outlines Page 130 of 219 Item 7b the City’s expectations for Homeless Service Providers to maintain safe, clean, and respectful neighborhoods while supporting high-quality homeless services. It also set requirements for communication, accountability, property maintenance, and collaboration between providers, neighbors, and City departments. The City’s Good Neighbor Policy is not changing at this time as the policy continues to serve as an effective and relevant framework for Homeless Service Providers operating within the community. CAPSLO’s 2018 Good Neighbor Policy outlined shared commitments between 40 Prado HSC and the surrounding community to maintain a safe, clean, and respectful neighborhood. The CAPSLO Good Neighbor Policy defined the immediate neighborhood of 40 Prado Road as residences and businesses roughly within a half mile radius surrounding 40 Prado HSC. As service models, client needs, and community conditions have changed since the opening of 40 Prado HSC in 2018, and CAPSLO’s client volume has grown year over year, an update to the policy was needed in order to keep in line with current operations at 40 Prado HSC. The policy revisions were also intended to clarify roles and responsibilities for CAPSLO staff, partner agencies, and clients, and ensure continued accountability and transparency. When the CAPSLO Good Neighbor Policy was created in 2018, 40 Prado HSC was operating as a high-barrier shelter. In the seven years that 40 Prado HSC has been open, day-to-day operations have evolved and CAPSLO has made an intentional shift to a low-barrier shelter model to provide more access to services and fewer requirements that can prevent unhoused community members from seeking help. Beginning in March 2025, CAPSLO engaged key stakeholders, on-site partners, and neighboring businesses to incorporate their feedback and recommendations into the updated 2025 CAPSLO Good Neighbor Policy (Attachment C). CAPSLO convened two partner meetings with agencies who operate programming or services at 40 Prado HSC, conducted phone and email outreach to key stakeholders, including neighboring businesses, and held an informational town hall meeting for 40 Prado participants to address any questions, concerns or recommendations for the policy update. A complete list of the stakeholders is provided in the Public Engagement section of this report. The key concerns raised by stakeholders were centered on individuals loitering on Prado Rd., and areas adjacent to 40 Prado HSC, on-site parking capacity for staff, clients and partner agencies, community meal protocol, protocol for participant suspensions , and the process for participants to submit a panel request to reengage with CAPSLO services following a suspension. The stakeholder engagement opportunities allowed CAPSLO to inform stakeholders on their operational procedures and protocols, receive cons tructive feedback, and engage in dialogue about areas for improvement. The 2025 CAPSLO Good Neighborhood Policy reflects the input that CAPSLO received through the stakeholder engagement process. The revisions to the CAPSLO Good Neighbor Policy span several areas of focus, including: Page 131 of 219 Item 7b 1. Updated identity and purpose of 40 Prado HSC to clarify that it is a low-barrier and comprehensive services center. 2. Clarified neighborhood conduct expectations for 40 Prado HSC clients to address loitering, camping, and disruptive conduct in the immediate neighborhood surrounding 40 Prado HSC in response to key stakeholder concerns. 3. Strengthened the safety framework, based on input from the City’s Police and Fire Departments, to make a clear distinction between emergency and non-emergency reporting and response protocols. 4. Modernized communication pathways to create clear, accountable communication channels with defined response timelines and ongoing commitments to community engagement. 5. Updated property standards to clarify expectations for maintaining safe, clean, and visible grounds and a commitment to promptly address neighborhood impacts. 6. Refined enforcement expectations to ensure consistent, transparent, and practical enforcement of confirmed violations in alignment with CAPSLO’s participant rights and responsibilities. 7. Established CAPSLO’s “Rights and Responsibilities” policy as the Code of Conduct governing participant behavior on-site and in the surrounding neighborhood. 8. Removed outdated and program-specific language to create clarity and consistency, while also shifting the focus to behavioral expectations and reducing neighborhood impacts. 9. Incorporated business and community feedback to address priority concerns such as loitering, safety visibility, communication responsiveness, and cleanup needs. 10. Removed ambiguous or outdated terms and ensured that consistent language is used throughout the policy to communicate clear expectations for participants, neighbors, and staff. A detailed summary of substantive changes to the policy can be found in Attachment D2. CAPSLO’s Good Neighbor Policy will be reviewed annually by CAPSLO staff and further modifications to the policy will be presented to funding partners, including the City of San Luis Obispo, as well as key stakeholders, clients, and on-site partner agencies for review and feedback. CAPSLO’s Good Neighbor Policy does not require City Council approval or adoption, however it is being brought forth for transparency. Previous Council or Advisory Body Action On February 5, 2014, the Human Relations Commission conducted a public hearing and recommended approval of a City of San Luis Obispo Good Neighbor Policy for Homeless Services without modification. 2 Due to extensive formatting changes on the CAPSLO Good Neighbor Policy and multiple versions of revisions from various stakeholder groups, it was not feasible to produce a legislative copy of the document showing tracked changes. Attachment D summarizes the substantive changes to the policy. Page 132 of 219 Item 7b On April 9, 2014, the Planning Commission of the City of San Luis Obispo condu cted a public hearing and recommended approval of the City's Good Neighbor Policy for Homeless Services without modifications. On May 20, 2014, City Council approved the City of San Luis Obispo’s Good Neighbor Policy for Homeless Services. The City of San Luis Obispo’s Good Neighbor Policy for Homeless Services has been in effect since Council’s adoption and served as the framework for the 2018 CAPSLO Good Neighbor Policy for th e 40 Prado Homeless Services Center. On December 10, 2014, the Planning Commission of San Luis Obispo conducted a public hearing and approved a Conditional Use Permit for 40 Prado Homeless Services Center. The Conditional Use Permit application included a Neighborhood Relations Plan, outlining CAPSLO’s compliance with the City’s Good Neighbor Policy for Homeless Services. On January 21, 2015, the Architectural Review Commission of San Luis Obispo conducted a public hearing and recommended approval of the 40 Prado Homeless Services Center project without modifications. On January 24, 2024, the Planning Commission of the City of San Luis Obispo conducted a public hearing and recommended approval of an amended Conditional Use Permit for 40 Prado Homeless Services Center to expand the 40 Prado Safe Parking Program from 7 vehicle spaces to 12 vehicle spaces and to update the program hours. The amend ed Conditional Use Permit included an updated Neighborhood Relations Plan. Public Engagement CAPSLO engaged a consultant, Koble Collaborative, to facilitate their strategic planning process. That process included a survey to key stakeholders, in-depth interviews with partner agencies and 40 Prado HSC participants and staff, and two in -person strategic planning sessions with CAPSLO leadership, staff, and key stakeholders. Each of those stakeholder engagement efforts informed the creation of the Homeless Services Division 2025-2028 Strategic Alignment Plan. CAPSLO staff also met with key stakeholders to discuss amendments to the CAPSLO Good Neighbor Policy, including coordination with on-site partners, parking constraints, meal distribution, and other priority concerns. Through that stakeholder engagement process, the proposed changes to the 2025 CAPSLO Good Neighbor Policy were outlined and refined. In July 2025, CAPSLO staff met with the City of San Luis Obispo’s Police Department and Fire Department to review the draft 2025 CAPSLO Good Neighbor Policy and discuss public safety considerations. Page 133 of 219 Item 7b In addition to those key stakeholder discussions, CAPSLO staff shared the draft 2025 CAPSLO Good Neighbor Policy with neighboring businesses to 40 Prado HSC for their review and input. The following stakeholders were included in CAPSLO’s outreach and engagement process: 1. Community Health Centers of the Central Coast (CHC) 2. Elks Lodge 3. JB Dewar 4. Regional Transit Authority (RTA) 5. Restorative Partners 6. Sunset Drive-In 7. Sun Street Centers 8. The People’s Kitchen 9. Transitions-Mental Health Association (TMHA) 10. Tribe Auto 11. Westside Auto 12. City of San Luis Obispo Police and Fire Departments 13. City of San Luis Obispo Homelessness Response Team 14. CAPSLO Recuperative Care Program and Meal Services Staff Finally, leadership and staff from CAPSLO and the City of SLO meet monthly to discuss priority issues, program updates, and policy changes. The Strategic Alignment Plan and Good Neighbor Policy updates were both included as discussion items in those recurring meetings. CONCURRENCE Members of the City of San Luis Obispo’s Homelessness Response Steering Committee participated in CAPSLO’s stakeholder engagement processes for both the Strategic Alignment Plan and Good Neighbor Policy. The Homelessness Response Steering Committee is comprised of leadership from City Administration, City Attorney’s Office, Community Development Department, Police Department, Fire Department, Public Works, and Parks and Recreation. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply because CAPSLO’s Strategic Alignment Plan and Good Neighbor Policy updates do not constitute a “Project” under CEQA Guidelines Section 15378. FISCAL IMPACT Budgeted: N/A Budget Year: N/A Funding Identified: N/A Page 134 of 219 Item 7b Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $0 $0 $0 $0 State Federal Fees Other: Total $0 $0 $0 $0 There are no fiscal impacts directly associated with the CAPSLO Homeless Services Division 2025-2028 Strategic Alignment Plan update or the amended 2025 CAPSLO Good Neighbor Policy for Homeless Services. In FY 2024-25, the City allocated $30,000 from the General Fund for CAPSLO to develop a Strategic Alignment Plan. The 2025-2028 Strategic Alignment Plan is the culmination of that funding allocation. There are no additional fiscal impacts related to this item. ALTERNATIVES 1. Council may request changes to CAPSLO’s 2025 Good Neighbor Policy. If Council recommends any modifications to the draft policy, direction should be provided to CAPSLO staff on specific changes to the policy provisions or additional community engagement opportunities for consideration. ATTACHMENTS A - CAPSLO Homeless Services Division 2025-2028 Strategic Alignment Plan B - 2018 CAPSLO Good Neighbor Policy C - 2025 Draft CAPSLO Good Neighbor Policy Update D - 2025 CAPSLO Good Neighbor Policy Summary of Stakeholder Engagement and Revisions Page 135 of 219 Page 136 of 219 CAPSLO Homeless Services Division 2025 - 2028 Strategic Alignment Plan Report Created for: Community Action Partnership of San Luis Obispo Created by: Koble Collaborative, Inc. July 2025 Page 137 of 219 Page 2 Table of Contents SECTION 1. 2025-2028 Strategic Alignment Plan 3 SECTION 2. Project Introduction 5 SECTION 3. Task and Process Overview 6 SECTION 4. Alignment with City and County Plans 10 SECTION 5. Conclusion 13 Appendices: Key Outcomes & Session Notes 15 Appendix A 2025-28 Strategic Alignment Plan 16 Appendix B Survey Overview 18 Appendix C Summary of Interview Themes 23 Appendix D SWOT Outcomes 27 Appendix E CAPSLO Visioning Session Outcomes 29 Appendix F CAPSLO Strategies Session Outcomes 34 Appendix G Outline of the City & Countywide Homelessness Response Plans 48 A note on how to read this report. This report provides the official 2025-2028 Strategic Alignment Plan for CAPSLO Homeless Services Division in Section 1. Section 2 provides an introduction to the organization and division, along with initial drivers for strategic planning efforts conducted through this project. Section 3 describes the purpose, approach, details, timeframes, and participants for each task within the project, as well as specific appendices reflecting session outcomes. Section 4 describes connections to and alignment with the City of San Luis Obispo and the San Luis Obispo Countywide respective plans to address homelessness in the region. Finally, Section 5 concludes the report with consultant recommendations. Page 138 of 219 Page 3 SECTION 1. 2025-2028 Strategic Alignment Plan This section reflects Community Action Partnership of San Luis Obispo (CAPSLO) Homeless Service Division’s final three-year Strategic Alignment Plan. Figure 1 on page four provides a graphic of final plan language including Vision, Values, Mission, Strategic Priorities and related Strategies. Full-sized PDF of the plan can be found in Appendix A. Page 139 of 219 Page 4 Figure 1. 2025-2028 Strategic Alignment Plan Page 140 of 219 Page 5 SECTION 2. Project Introduction Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO) is a nonprofit agency that focuses on helping people and changing lives through assisting over 26,000 persons across Central and Southern California, the majority of whom live in San Luis Obispo County. CAPSLO is committed to eliminating poverty by empowering individuals and families to achieve economic self-sufficiency through a comprehensive array of community-based programs. The CAPSLO Homeless Services Division provides critical comprehensive services to unhoused individuals and families in San Luis Obispo County, including, but not limited to, operating 40 Prado, Safe Parking, SLO HUB, Recuperative Care Program, warming and cooling centers, and the development of the planned 46 Prado family shelter. In October 2024 CAPSLO Homeless Services Division, supported and funded by the City of San Luis Obispo, hired Koble Collaborative, Inc. (KCI) to engage CAPSLO leadership and community partners in a facilitated strategic planning process. Strategic planning allows CAPSLO Homeless Services Division to assess its current state, identify future opportunities/challenges, and develop goals and priorities to guide decision making and future planning. Further, the process is intended to help CAPSLO Homeless Services Division to strategically align with CAPSLO’s organizational strategic plan as well as the Countywide Plan to Address Homelessness and the City of San Luis Obispo’s Homelessness Response Plan. This plan supports a strategic shift of CAPSLO’s role in providing regional homeless services and creates a platform for advocacy and potential local resources. Page 141 of 219 Page 6 SECTION 3. Task and Process Overview This section summarizes the 2025-2028 CAPSLO Homeless Services Strategic Alignment Plan process and key outcomes. Further details of each phase of the project’s outcomes can be found below and in the respective appendices. This report outlines the division’s strategic vision and creates priority actions to move towards that. The project was multi-phased and included several tasks. See Table A below. Table A. Project Tasks Overview Task Timeline Task 0. Kickoff & Coordination Meetings October 2024 - June 2025 Task 1. Pre-Session Meetings, Survey, & Interviews October 2024 - March 2025 Task 2. Strategic Planning Sessions Session 1. SWOT Session Session 2. Visioning Session Session 3. Strategies Session March - April 2025 Task 3. Develop Strategic Alignment Plan May - June 2025 CAPSLO Homeless Services Division began the first two major tasks of the strategic planning process (Task 0. Kickoff and Coordination Meetings and Task 1. Pre-Session Meetings, Survey, and Interviews) in October 2024. These tasks focused on gathering honest insights into the current realities of CAPSLO Homeless Services Division both by the internal leadership team and community partners. These perspectives established a base from which to dig deeper and filter future direction. These collaborative conversations strengthened internal dynamics and provided clarity on the financial standing, strengths and weaknesses, and various roles that the CAPSLO’s Homeless Services Division plays in the community. The Task 1 survey was developed collaboratively with CAPSLO leadership and distributed to 50 individuals, internal and external to CAPSLO, to assess the perception and reality of CAPSLO Homeless Service Division’s impact in the Page 142 of 219 Page 7 community. The survey window was from November 20, 2024 - December 11, 2025 and of the 50 recipients, 35 participated. Key outcomes can be found in Appendix B. The Task 1 interviews were conducted by KCI between December 2024 and February 2025. Eight group interviews were conducted with key stakeholders, and groupings were determined based on their relationship to CAPSLO Homeless Services Division. The groupings included Coordinated Entry Partners, Funders, Shelter Partners, the Board Planning Committee, the City of SLO, the County of SLO, People’s Kitchen, and 40 Prado Clients and Staff, totaling 28 individual participants. Each interview had its own unique set of questions in order to glean meaningful feedback from each partnership type. The purpose of the interviews was to gain detailed insights into: ● Expectations held by regional stakeholders ● Perceived effectiveness in the region ● Externally identified strengths and weaknesses ● Inform the longer-term strategic priorities to be set by CAPSLO Homeless Services Division in this Strategic Alignment Plan Key outcomes can be found in Appendix C. The Task 2 strategic planning sessions were facilitated by KCI and designed to invite participants into envisioning the best future outcomes and how to achieve them. Sessions included a one-hour SWOT Analysis Session, one half-day Visioning Session, and one half-day Strategic Priorities Session. See below for respective details. The Task 2 SWOT Analysis Session was facilitated on February 24, 2025, with eight (8) participants from the CAPSLO Executive Leadership Team and Homeless Services Division management team. Ideas were grouped and themed and consensus was gleaned using a dot voting exercise. Each participant was given 5 votes per category (Strengths, Weaknesses, Opportunities, Threats). Key outcomes can be found in Appendix D. Page 143 of 219 Page 8 The Task 2 half-day Visioning Session was held on March 18, 2025, and included members of CAPSLO Executive Leadership, Homeless Services Division management, the Board Planning Committee, and City of SLO representatives. Participants totaled 16, all attending in-person. Following a CAPSLO presentation of an internal and environmental scan, KCI facilitated a group discussion to synthesize a Vision of Greatness for the agency over the next 5 years, obstacles that might hinder efforts in achieving that vision, and strategic priorities needed in order to achieve that vision (which may lean on agency strengths and combat weaknesses/obstacles). In discussing these three topics, the team built upon outcomes from the CAPSLO Homeless Services External Partner Survey results, key takeaways from the eight partner interviews, the SWOT Session summary, and key takeaways from the internal scan executed by the Homeless Services leadership team. Finally, participants developed basic language for a total five (5) strategic priorities. Following the session, CAPSLO leadership refined this language into Strategic Priority statements. Section 1 details the final vision statement, and key outcomes and ideas from this session can be found in Appendix E. On April 7, 2025, KCI facilitated the Task 2 half-day Strategies Session with CAPSLO Executive Leadership, Homeless Services Division management, the CAPSLO Board Planning Committee, and City of SLO representatives. Participants totaled 14, all attending in-person. Following a KCI presentation of refined Visioning Session outcomes, participants developed strategies and action items to support each Strategic Priority and the Vision in both small groups and whole group format. Small groups utilized a matrix to assess mission impact and anticipated resource investment required for action items or strategies. Out of this facilitated process emerged a set of strategies for each strategic priority. Detailed key outcomes and notes can be found in Appendix F. Following completion of the sessions, the CAPSLO Executive Leadership Team and Homeless Services Division management further refined language to produce key guiding statements for CAPSLO Homeless Services for 2025-2030, including a mission statement, vision statement, values, strategic priorities and related strategies. These statements set the foundation for where and how the CAPSLO Homeless Services Division will focus its energy between 2025-2028. Section 1 Page 144 of 219 Page 9 details final Strategic Alignment Plan outcomes based on the process described in this section. Page 145 of 219 Page 10 SECTION 4. Alignment with City and County Plans The CAPSLO Homeless Services Division works among service providers and local agencies throughout the entire region of San Luis Obispo County. Its efforts depend not only on the efficacy and capacity within the organization, but also on the good work being done by other organizations, the support from local agencies, the generosity of community and private support to fund core programs, and the united belief that together, the community can achieve the vision of functional zero. This section focuses on briefly outlining the considerable overlap the CAPSLO Homeless Services Strategic Alignment Plan has with two key planning documents: The City of San Luis Obispo’s Homelessness Response Strategic Plan (2024-2026) and The San Luis Obispo Countywide Plan to Address Homelessness (2022-2027). These local plans guide action, funding, resources and collaboration in the communities in which CAPSLO works. It is critical to understand how CAPSLO Homeless Services Division’s plan relates to, intersects with, and most importantly, helps to accomplish aspects of these community plans. In brief, the City of San Luis Obispo’s Homelessness Response Strategic Plan (2024-2026)1 is comprised of the following Key Components: ● Key Component (KC) #1 Regional Collaboration & Engagement: Collaborate with the County to engage regional partners in efforts to improve the effective use of resources and promote proven best practices. ● Key Component (KC) #2 Communications: Enable equitable access to resources and increase transparency so that all community members are aware of efforts to address gaps in service and know where/how/when to reach out for assistance to address concerns related to homelessness. ● Key Component (KC) #3 Data: Streamline internal and external data collection processes to enable timely and effective coordination of homelessness response efforts and provide analysis to inform best practices. 1 https://www.slocity.org/home/showpublisheddocument/35905/638610332560230000 Page 146 of 219 Page 11 ● Key Component (KC) #4 Pilot Programs: Collaborate with the County to develop scalable and replicable programs to connect those experiencing homelessness to a variety of shelter and housing options through timely outreach, and advocate for County implementation of successful programs. ● Key Component (KC) #5 Funding Opportunities: Proactively seek funding opportunities to meet localized needs as aligned with regional goals to prevent and address homelessness. In brief, the San Luis Obispo Countywide Plan to Address Homelessness (2022-2027)2 is comprised of the following Lines of Effort: ● Line of Effort 1: Create affordable and appropriately designed housing opportunities and shelter options for underserved populations. ● Line of Effort 2: Focus efforts to reduce or eliminate the barriers to housing stability for those experiencing homelessness or at risk of homelessness, including prevention, diversion, supportive services, and housing navigation efforts. ● Line of Effort 3: Improve and expand data management efforts through Homeless Management Information System (HMIS) and Coordinated Entry System to strengthen data-driven operational guidance and strategic oversight. ● Line of Effort 4: Create, identify, and streamline funding and resources. ● Line of Effort 5: Strengthen regional collaboration. ● Line of Effort 6: Build public engagement through information-sharing and partnership. Figure 2 below outlines specific areas of alignment with CAPSLO Strategic Priorities and Strategies to both plans. As evident in Figure 2, the CAPSLO Homeless Services 2025-2028 Strategic Alignment Plan has considerable overlap with both the City and the Countywide plans across nearly all actions. CAPSLO’s Strategic Priorities and supporting strategies are especially aligned around the areas of strengthening regional collaboration, building public engagement and communications, and enhancing funding opportunities and pursuits in the region. 2https://www.slocounty.ca.gov/departments/social-services/homeless-services-division/homeless-se rvices-oversight-council/forms-documents/slocountywideplantoaddresshomelessness Page 147 of 219 Page 12 Figure 2. Strategic Alignment Plan Connections to City and Countywide Plans For reference, Appendix G includes Figure 2 as well as an outline of both the City of San Luis Obispo’s Homelessness Response Strategic Plan (2024-2026) and the San Luis Obispo Countywide Plan to Address Homelessness (2022-2027), which includes detailed language for both plans’ key components/lines of efforts as well as underlying actions. Page 148 of 219 Page 13 SECTION 5. Conclusion Immense work was put into this strategic process by CAPSLO Homeless Services Division management, CAPSLO’s Executive Leadership Team, and key partners with the aim of understanding the current reality of the organization as well as its desired future focus. Throughout the process, it was clear that the work being done by the CAPSLO Homeless Services Division is critical to the region’s overall success in addressing homelessness. Their combined expertise and passion for empowering people and creating strong communities underpins every decision and approach to problem solving within this context. CAPSLO continues to support the most vulnerable community members by preventing homelessness and providing shelter and safety to those who are unhoused. In order to maintain positive momentum and achieve their vision, KCI has the following recommendations for CAPSLO: 1. Operational planning: In order to make sure the strategic Vision as well as the underlying Strategic Priorities and Strategies come to fruition, CAPSLO conducts a series of meetings within 2025 Q3 and Q4 to develop operational plans for each Strategic Priority. Operationalizing ought to include defining metrics for success, leads, resources needed, and specific timelines for each strategy and related action. To support tracking progress over time and thoughtful planning, we recommend using a visual project management tool to schedule actions and identify timelines. 2. Communications: In order to reach CAPSLO’s vision of clear and consistent communications, KCI recommends enhancing and maintaining a culture of open and honest communication between the CAPSLO Executive Leadership Team and Homeless Services Division management team, as well as community partners. 3. Implementation: In order to achieve the Strategic Alignment Plan, KCI recommends: Page 149 of 219 Page 14 a. Although we recommend that the Strategic Plan will be led by the Community Services Program Director and the Homeless Services Director, it is vital to recognize that the 2025-2028 Strategic Alignment Plan includes Strategic Priorities and Strategies that deeply involve the larger organization of CAPSLO. It is critical to ensure there is a deep sense of collaboration and buy-in across all leaders and staff across all of the involved divisions of the organization. These Strategies cannot succeed by the CAPSLO Homeless Services Division alone. Strategically assign either leadership or support roles beyond the CAPSLO Homeless Services Division management team, to include the CAPSLO Executive Leadership Team as well. b. CAPSLO Executive Leadership Team check in on the Strategic Alignment Plan implementation and progress on their assigned priority actions on a consistent cadence. We recommend a Quarterly Strategy Review and Monthly Operational Review. c. CAPSLO develops a singular shared template for monthly Work Group progress updates and communications. This ensures consistent communications, streamlines monthly inter-Work Group meetings, and eases burden on each Work Group. 4. Strategic Planning: KCI recommends that in early 2028 (or when the timing best fits CAPSLO’s needs), CAPSLO Homeless Services Division assess progress on this strategic alignment plan and, as needed, update its long term strategic priorities and plan to achieve their vision. Page 150 of 219 Page 15 Appendices: Key Outcomes & Session Notes KCI provided detailed deliverables after each milestone. Key documents are included as appendices here in order to allow CAPSLO to easily reference information that led to the major outcomes detailed in the report above. The following are key appendices for reference: A. 2025-28 Strategic Alignment Plan B. Survey Overview C. Summary of Interview Themes D. SWOT Outcomes E. CAPSLO Visioning Session Outcomes F. CAPSLO Strategies Session Outcomes G. Alignment to the City & Countywide Homelessness Response Plans Page 151 of 219 Page 16 Appendix A 2025-28 Strategic Alignment Plan Page 152 of 219 person-centered, uniquely tailored agile with accountability compassionate low barrier, housing first, harm reduction OUR VALUES... HOMELESS SERVICES STRATEGIC ALIGNMENT PLAN 2025 - 2028 OUR MISSION... Through collaborative leadership, CAPSLO Homeless Services sets the standard forcomprehensive homeless services to ensure all community members have the resourcesnecessary to achieve stability and well-being. OUR VISION... a community where homelessness is no longer a crisis—every person has access to housing, support, and a path to self-sufficiency, and our systems prevent and quickly resolvehomelessness with compassion and care. 1. Promote Solutions thatEnd Homelessness Enhance shelter and supportive services and advocate for creating additionalaffordable housing units. 2. Strengthen CommunityEngagement Build trust, fosterpartnerships, and educatestakeholders to reduce thestigma against homelessindividuals and families and improve support for the mission of CAPSLO. 3. Develop SustainableFunding Models Advocate for, diversify,leverage, and maintain abraided set of revenuestreams, including socialenterprises and earnedrevenue, to supportlong-term stability. 4. Promote RegionalCollaboration Improve coordination withexternal partners tostreamline services, reduce duplication, andexpand access throughoutSLO County. 5. Enhance Organizational Capacity Invest in staff development,infrastructureimprovements, andleadership structures tocontinue delivery ofexceptional services. OUR PRIORITIES... OUR STRATEGIES... 1.A Utilize data analysisto identify service gapsand reduce duplicationacross shelter andsupport programs. 1.B Design and pilotinnovative, data-drivenshelter and supportiveservices models thatrespond to emergingneeds and best practices. 1.C Launch a targetedlandlord engagementcampaign to preventevictions and supportstable tenancies. 3.A Expand revenue bypursuing new anddiversified fundingstreams, includingregional grants anddonations. 3.B Cultivate private,faith-based, andcorporate partnershipsto create long-termfunding pipelines. 3.C Strengthen internalfinancial practicesthrough operatingstructure and budgetrefinement. 4.D Explore and pilotjob readiness programsand social enterpriseopportunities to furtherclient empowerment and add additional revenue andpartnerships. 4.A Foster strategicpartnerships with alignedproviders to promotecoordinated messagingand efforts. 2.A Launch a countywidepublic education andstorytelling campaign toreduce stigma andhumanize homelessness. 2.B Develop andimplement stakeholdereducation initiatives tobuild support forCAPSLO’s mission. 2.C Promote inclusiveand respectful narrativesthat shift publicperception and increasecommunity investment. 4.B Lead the developmentand implementation of acountywide CoordinatedEntry system withcomprehensive partnerparticipation. 4.C Collaborate withpartners to develop ashared funding modeland advocate for reformsin regional governance(e.g., HSOC). 4.D Establishcommunity-basedservice leads andadvocate for equitabledistribution of resourcesacross all regions. 5.A Clarify andcommunicate the scopeof services CAPSLOprovides to focus effortsand reduce inefficiencies. 5.B Realign organizationalroles and responsibilitiesto increase efficiency andstrengthen missionalignment. 5.C Implementcontinuous staffdevelopment programsto ensure high-quality,trauma-informed servicedelivery. 5.D Maintain existingfacilities and finalize andimplement infrastructureimprovement plans,including the completionof the family housingproject at 46 Prado. Page 153 of 219 Page 18 Appendix B Survey Overview Page 154 of 219 Page 19 2024 CAPSLO Homeless Services Division Strategic Alignment Survey Overview Findings Overview Sample Population (35) ● 18% (6) Service Provider/Partner Agency ● 6% (2) Coordinated Entry Participating Agency ● 38% (13) Government Representative ● 12% (4) CAPSLO Staff ● 24% (8) CAPSLO Board Member ● 3% (1) Other: Friends of 40 Prado Board Member External Survey Results 1. How frequently do you work or interact with CAPSLO Homeless Services specifically? a. 12% Daily b. 38% Weekly c. 35% Monthly d. 6% Annually e. 9% Rarely 2. How would you rate your overall perception of the organization’s reputation in the community? a. 0% (0) Very Poor b. 3% (1) Poor c. 21% (7) Neutral (7) d. 62% (21) Good e. 15% (5) Excellent 3. Homeless Services provided nearly 80,000 meals in 2023, over 41,000 beds, and over 40,000 center visits where individuals and families gained access to a plethora of other services and supports. Before taking this survey, how aware were you of these metrics? a. 3% (1) Completely unaware b. 0% (0) Mostly unaware c. 9% (3) Slightly aware d. 59% (20) Mostly aware e. 29% (10) Completely aware 4. Please rank the programs and/or services based on their respective impact in meeting the immediate needs of unhoused individuals: a. Top 3: i. Shelter (i.e. 40 Prado Homeless Services Center) ii. Access Center (e.g. meals, showers, lockers, etc.) iii. Outreach and engagement 5. CAPSLO Homeless Services’ programs and services positively impact clients’ lives in alignment with its priorities. Page 155 of 219 Page 20 a. 3% (1) Strongly disagree b. 0% (0) Disagree c. 6% (2) Neither agree nor disagree d. 50% (17) Agree e. 41% (14) Strongly agree 6. CAPSLO Homeless Services adheres to the principle of Housing First. a. 0% (0) Strongly disagree b. 0% (0) Disagree c. 18% (6) Neither agree nor disagree d. 38% (13) Agree e. 44% (15) Strongly agree 7. CAPSLO Homeless Services meets people where they are at (low barrier). a. 0% (0) Strongly disagree b. 0% (0) Disagree c. 12% (4) Neither agree nor disagree d. 47% (16) Agree e. 41% (14) Strongly agree 8. CAPSLO Homeless Services ensures its services are accessible and inclusive, in alignment with its goal to serve all potential unhoused individuals. a. 0% (0) Strongly disagree b. 6% (2) Disagree c. 9% (3) Neither agree nor disagree d. 41% (14) Agree e. 44% (15) Strongly agree 9. CAPSLO Homeless Services is the designated Coordinated Entry Lead for San Luis Obispo County. How effective is CAPSLO’s management of the CE system? a. 12% (4) Not enough experience to answer. b. 0% (0) Highly ineffective c. 6% (2) Ineffective d. 15% (5) Neither ineffective nor effective e. 50% (17) Effective f. 18% (6) Highly effective 10. CAPSLO envisions providing pathways to housing stability, resiliency, and belonging for people experiencing homelessness and housing instability. Which program or service creates the biggest long-term impact to achieving this goal? a. Top 4: i. 35% (12) Shelter (i.e. 40 Prado Homeless Services Center) ii. 29% (10) Housing Navigation iii. 15% (5) Management of Coordinated Entry iv. 15% (5) Outreach and engagement Page 156 of 219 Page 21 11. CAPSLO Homeless Services maintains service quality over time in line with its goals and priorities, even as community demands evolve. a. 0% (0) Strongly disagree b. 18% (6) Disagree c. 9% (3) Neither agree nor disagree d. 65% (22) Agree e. 9% (3) Strongly agree 12. CAPSLO Homeless Services maintains focus on its mission during challenging times or crises. a. 0% (0) Strongly disagree b. 3% (1) Disagree c. 12% (4) Neither agree nor disagree d. 53% (18) Agree e. 32% (11) Strongly agree 13. CAPSLO Homeless Services is agile in adjusting its strategies and operations to pursue new opportunities, while staying true to its goals. a. 0% (0) Strongly disagree b. 18% (6) Disagree c. 18% (6) Neither agree nor disagree d. 44% (15) Agree e. 21% (7) Strongly agree 14. CAPSLO Homeless Services’ leadership is effective in driving positive change and growth. a. 3% (1) Strongly disagree b. 9% (3) Disagree c. 6% (2) Neither agree nor disagree d. 62% (21) Agree e. 21% (7) Strongly agree 15. CAPSLO Homeless Services effectively works with its partners to solve problems and overcome obstacles during collaborations. a. 0% (0) Strongly disagree b. 9% (3) Disagree c. 12% (4) Neither agree nor disagree d. 53% (15) Agree e. 26% (9) Strongly agree 16. CAPSLO Homeless Services effectively collaborates with its partners (internal or external) to achieve common goals. a. 3% (1) Strongly disagree b. 0% (0) Disagree c. 15% (5) Neither agree nor disagree d. 62% (21) Agree e. 21% (7) Strongly agree Page 157 of 219 Page 22 17. CAPSLO Homeless Services responds in a timely and productive manner to feedback or requests from its partners during collaborative projects. a. 3% (1) Strongly disagree b. 18% (6) Disagree c. 15% (5) Neither agree nor disagree d. 56% (19) Agree e. 9% (3) Strongly agree 18. CAPSLO Homeless Services is transparent in its collaborative processes–sharing information and progress with its partners. a. 6% (2) Strongly disagree b. 9% (3) Disagree c. 6% (2) Neither agree nor disagree d. 65% (22) Agree e. 15% (5) Strongly agree 19. CAPSLO Homeless Services holds itself and its partners accountable during collaborative initiatives. a. 0% (0) Strongly disagree b. 12% (4) Disagree c. 24% (8) Neither agree nor disagree d. 47% (16) Agree e. 18% (6) Strongly agree 20. CAPSLO Homeless Services effectively communicates progress toward achieving its mission to internal and external audiences. a. 0% (0) Strongly disagree b. 15% (5) Disagree c. 18% (6) Neither agree nor disagree d. 59% (20) Agree e. 9% (3) Strongly agree 21. Top priorities for progress updates: a. 65% (22) Shelter Services (i.e. shelter beds, overflow, warming center, etc.) b. 65% (22) Housing Navigation/Individuals and Families Housed c. 29% (10) Prevention and Diversion d. 24% (8) Access Center Services and Supports (e.g. meals, showers, lockers, etc.) Page 158 of 219 Page 23 Appendix C Summary of Interview Themes Page 159 of 219 Page 24 Recurring Ideas from CAPSLO Partner Interviews The eight interviews with key stakeholders revealed several recurring themes and ideas concerning CAPSLO's role in addressing homelessness in San Luis Obispo County. The recurring themes revolve around the need for better communication; effective coordination and collaboration; sustainable funding and diversity of sources; improved staffing, training and retention; and long-term strategic planning to ensure CAPSLO uses its particular strengths to support the region’s efforts to address homelessness effectively. Below are the most prominent themes, although each interview ’s detailed notes provide rich insights into expectations, perceptions and ideas that each stakeholder group offered. 1. Communication and Coordination: ○ There's a significant focus on improving communication both internally within CAPSLO and externally with other service providers, the community, and the public. A particular need for clearer messaging to show the complex and deep level of trusted relationships/actions by CAPSLO as well as the impact of CAPSLO's services and better collaboration with agencies like ECHO, TMHA, and others is emphasized. ○ The interviews suggest that better communication around CAPSLO’s capacity, role, and contributions is essential to improve public perception, maintain and build trust with partners, and secure more funding. ○ Several interviews noted the need for CAPSLO to support the Homeless Services Division leadership in communication and advocacy through specialized staffing and/or CAPSLO resource/leadership support. 2. Public Relations and Community Perception: ○ There is a clear call to improve CAPSLO’s public image and manage community expectations. Misleading portrayals in the media and unmet promises have led to frustration. Effective storytelling and humanizing the experiences of clients are suggested strategies to improve CAPSLO's reputation. ○ Engaging with community leaders and ensuring they understand CAPSLO’s operations through site visits and better outreach is another critical area. ○ Clear is kind. Be clear about CAPSLO’s specific roles, resources, policies and offerings to clients, partners, government and elected officials, and public. 3. Staffing and Capacity: ○ High staff turnover, lack of adequate training, and overwhelmed staff are key concerns, especially with a high client-to-staff ratio. There is an ongoing need for better leadership support, training, and a more structured approach to managing workloads. Page 160 of 219 Page 25 ○ A recurring call for increasing compensation and improving staff retention—especially for critical roles like Housing Navigators—is noted. 4. Funding and Sustainability: ○ The importance of diversifying funding sources is highlighted. There’s a call for exploring federal and philanthropic funding, while balancing public and private funds. Unrestricted donations are seen as vital for growth, especially in supporting staff and operational costs. Consider likely and unlikely funders (e.g. housing developers). ○ Investment organizations noted the importance of clear messaging about impact, connection to work, need of CAPSLO, and transparency of costs/revenues each year. As well as bringing in those who may be interested in donating and building relationships with them, ongoing. ○ Regional and equitable funding models are discussed, with recommendations to strengthen the coordination of grants and explore innovative approaches used by other regions. 5. Homeless Services and Client Needs: ○ A strong emphasis is placed on improving access to housing and case management, particularly for vulnerable populations like the elderly, medically fragile, women and undocumented populations. ○ Expanding transitional housing options and reducing barriers to entry for homeless services are key priorities. ○ The need for emergency services, including shelters/warming centers, is recognized, with some respondents calling for a focus on CAPSLO’s strengths in this area rather than housing development. 6. Collaboration and Partnerships: ○ Strengthening partnerships with other service providers and leveraging shared resources is emphasized, as well as not duplicating efforts. ○ There's also a need for greater collaboration with faith-based organizations, local businesses, and community leaders to build support. ○ The role of CAPSLO in collaborating within the Coordinated Entry system and other regional efforts to manage homelessness is recognized as vital, although there’s a push for better coordination and streamlined processes. Need this resource to be honed and effective as soon as possible, and keep adapting as needed. 7. Systemic and Structural Improvements: ○ Suggestions to improve case management, reduce bureaucracy, and enhance the overall system for housing placements and services are frequent. There’s an emphasis on reducing the complexity of the processes for clients and ensuring continuity of care. Page 161 of 219 Page 26 ○ Further refining policies and practices to ensure consistency, especially in the areas of drug use, staff training, and client engagement, is mentioned as crucial for long-term success. 8. Long-term Vision and Strategic Planning: ○ Future planning and clear leadership for large projects like the 46 Prado initiative are essential for CAPSLO’s sustainability and effectiveness. Creating a dedicated advisory board to focus on these efforts is recommended. ○ The evolving regional needs, such as addressing homelessness among specific groups and preparing for increasing demand, are key considerations for CAPSLO’s future role. *Note: The recurring ideas were included, rather than detailed, individual interview notes to both preserve anonymity of participants as well as to make the use of rich, recurring insights more readily accessible. However, detailed interview notes were reviewed and considered by the Executive Leadership Team in development of the SWOT analysis and Visioning Session. Page 162 of 219 Page 27 Appendix D SWOT Outcomes Page 163 of 219 2025 SWOT Outcomes *as identified and ranked by Executive Leadership Team and CAPSLO Homeless Services Division management team; grouped ideas reflect team input, numbers reflect votes given out of 160 total (5 votes per participant, per category) though only 156 votes were used. Strengths Weaknesses motivated and dedicated staff; passion; advocacy; experienced staff (8)consistent policies; staff training; lack of onboarding for staff (10) Coordinated Entry (in house); Lead Agency and visible; Coordinated Entry Leadership (8) leadership is spread too thin; defined leadership role to organization; focus vision/priorities | taking on too much at once (7) diverse services; integrated diverse teams (CAPSLO, partnerships); innovative/flexible philosophy (7)late reports to funders; lack of responsiveness to requests data/info; communication between external and internal (6) 40/46 Prado - space/location; Building and location (6)lack of staff support/burn out, turnover (3) volunteers; community meals- kitchen/donors (3)lack of space at 40 Prado (3) diverse funding sources (3)Responding to all needs in SLO Co.; All or nothing (need a middle) (2) opps for career growth; flexible work schedules (2)reactive funding (political environment); Funding (underfunded; how present need) (2) access to resources; infrastructure of organization; CAPSLO support (IT, finance); grant-writing and fundraising (2)lack of success stories; buildsuccesses to improve what commnunity thinks (2) compelling stories (0)communication between teams (1) incorporating client feedback (0)Staff performance management (1) street to housing support services (0)pay - line staff and supervisor; staff compensation (1) longterm history and trust in community (0)some success are hard to quantify (1) CAPSLO infrastructure (0) unclear staff roles; staff take on more than their role (0) Internal barriers to local resources/grants (0) data log - program/fiscal (0) data as a program priority for frontline staff, oversight (0) Opportunities Threats CenCal; Expansion of CalAIM; CenCal funding (8) Cencal/Federal Audit; New administration/loss of funding; Loss of funding (new administration); State and County loss of funding (9) Coast services, warming center; Safe Parking consultation; Safe Parking RFA; WC funding for City of SLO (5)lawsuits; client lawsuit; homeless Union/Commission; Community activists (6) Friends of 40 (funding oppt. change in relationship) (5)Negative media; Media/S.M. mis-information; Lack of public knowledge (4) 46 Prado; 46 Prado: State and Fed funds if poss.; HS focus to support families; Integrate HS funding for 46 Prado (5)Political/local support for programs (4) Homelessness is #1 priority in County, City, and State; Housing Crisis prioritized (4)Loss of key volunteers; possible loss of volunteers for food program (3) Formalize roles with partners ; Take on less and lean on partners more (3)opioid crisis (3) Take advantage of 3rd party vendor to improve data (3)consistently late reports jeorpardize future funding for entire agency (3) Faith community involvement (meals); Partners fair/outreach to others (2)Competing agency priorities; Static funding for partners--not enough money and competition (3) Partner with bigger social platforms; Media feature on 40P programs (2)out of county needs coming to SLO (1) new leadership (Co./City) (1)Disconnected image of homeless and CAPSLO (1) unified messaging with other shelters; CEP best practices (1)Pressure of grant outputs leads to unsteady results (1) Model HMIS transparency (0)NIMBY (1) HSOC improving outcomes (0)we own the problem--"your" homeless/not offered solutions (0) 100+ CE units in 2025; Welcome Home Village (Co.) (0)HMIS data transparency (0) Boise lawsuit : LE practices (0)staff poaching (0) Federal budget cuts --> public perception-->money; "Better" economic forecast; Local response to new administration; California support for programs (Fed's could cut) (0)surrounding programs collapse (supportive services) (0) Budget crisis at County (0) Page 164 of 219 Page 29 Appendix E CAPSLO Visioning Session Outcomes CAPSLO Visioning Session Outcomes March 18, 2025 VISION Responses to the following question: “It’s 2035. CAPSLO Homeless Services was awarded the Biggest Community Impact in California award. Describe the state of homelessness in the region and the part CAPSLO Homeless Services played in achieving that.” Themes Related Ideas ● Quality CAPSLO Supportive Services (16 votes) ● 40 Prado Access Center expands reach as hub of services; housing navigation; street outreach; more services for seniors & individuals with disabilities; social enterprise generating job opportunities and revenue for participants and CAPSLO ● Target Metric of Functional Zero (14 votes) ● Functional zero for all populations; functional zero; functional zero ● Emergency Shelter Facilities (10 votes) ● Shelter; CAPSLO leads in providing emergency services; transitional housing at 46 Prado; CAPSLO opened 46 Prado Family Shelter; robust safe parking program countywide ● Skilled and supported staff (10 votes) (no individual notes) ● One Stop Shop to facilitate connection to resources (9 votes) ● CAPSLO leads in transparency and evaluation of success; CAPSLO leads unified access to resources; one stop shop for all social services (including e.g. behavioral health, social services, etc.); stronger coordinated entry system & more access points ● Community Leadership (6 votes) ● CAPSLO elevates & unites community response; more community involvement; community provides consistent financial commitment; convener - connector - facilitator Page 165 of 219 Page 30 ● Prevention (6 votes) ● Shift to upstream (housing, income, community); CAPSLO leads in prevention and education ● Supporting Regional Housing Solutions (4 votes) ● 50% increase in housing units; CAPSLO has advocated & partnered to increase housing stock dedicated to homelessness Page 166 of 219 Page 31 OBSTACLES TO VISION Responses to the following question: “What is currently blocking or could block the organization from attaining this vision?” Themes Notes ● Community perception + external relations (within CAPSLO control) ● Negative perspective (community/political/social); agency reputation; NIMBY & community assumptions about homelessness; trust - fund, donor ● Political whims + wills ● Competing external priorities (government); local/County/State/Federal funding and political impacts; is there funding for CAPSLO priorities? ● Internal + staffing capacity (within CAPSLO control) ● Staff retention compensation + capacity; staff turnover and undefined roles and changing vision; staff training and turnover; workforce - aging/uninterested, staff retention; infrastructure needs (vehicles, satellite offices) ● We need housing/ Housing First (within CAPSLO control) ● Affordable housing pipeline; housing affordability and inventory; lack of affordable housing (staff, clients); NIMBY ● Systemic inefficiency (some CAPSLO control) ● Outside agency collaboration - competing and changing priorities; lack of buy-in from other organizations; inconsistent processes (internal and external); to many goals/paths creates a lack of focus; need organizational structure that accommodates goals-vision; navigating bureaucracy (client navigating different organizations, differing workloads, etc.) Page 167 of 219 Page 32 STRATEGIC DIRECTION Responses to the following question: “What innovative or substantial actions, programs, developments or improvements can be made to overcome obstacles and achieve vision of success?” Themes Notes ● Organizational structure and support (16 votes) ● Match organizational structure to vision; support staff by definition roles/clear vision; amplify lived experience - work experience, participation; training institute for CAPSLO; divide CAPSLO Homeless Services roles (leadership, operations, partnerships, 40 Prado operations, etc.) ● Community education, image + communications (13 votes) ● Public relations campaign; create advocacy strategy to touch/educate electeds regularly; offer tours - open doors to community, donors, volunteer, public officials; communication with partners - trust ● Build support + donor/volunteer relations (12 votes) ● Recruit multi-generational board to fundraise for homeless services - Friends of 40 and CAPSLO; community events that shed light on issue (improve rep. And increase donors); volunteer recruitment and partnership opportunities (Cal Poly); comprehensive fundraising strategy + _______ with Friends of 40 ● Expansion of campus/facilities (CAPSLO Homeless Services) (10 votes) ● 46 Prado Family Service Center (Service Hub for families); open 46 Prado ASAP; infrastructure/facility improvements to 40 Prado ● Leverage/Maximize billable services without losing soul (8 votes) ● CalAIM expansion; expansion of Cal-AIM; Extension of Cal-AIM (policy advocacy) ● Where do we fit in + How do we collaborate (external) / What services does CAPSLO Provide (internal) (7 ● Grow targeted programs for sub-populations (e.g SLO Hub, RCP); social enterprise opportunities; define Page 168 of 219 Page 33 votes) CAPSLO lane ● Coordination + Equal Accountability of services as a whole region (external) (6 votes) ● Expanding CES to community queue across all functions/C.o.C.; Leverage C.o.C. service provides; support from County + HSOC; Value of centralized data repository; elevate 211/hotline/call center/dispatch ● Agility/Adaptable with Accountability / Adapt the Methods within Vision (2 votes) ● Vision/say no to protect vision and goals Page 169 of 219 Page 34 Appendix F CAPSLO Strategies Session Outcomes Page 170 of 219 Page 35 4/7/2025 Strategies to Support Each Strategic Priority Primary Strategies to Support Achievement of Vision/Strategic Priorities Strategic Priority #1: Promote Innovative Solutions that End Homelessness: Enhance shelter and supportive services and advocate for creating additional affordable housing units. ● Most Impact/Least Investment: ○ (2) Analyze data to identify service gaps / duplication; Enhance data sharing capacity ○ (3) Connect, expand, enhance case management and increase access to behavioral health, substance use services ● Most Impact/Most Investment: ○ (1) Develop and implement data-driven, innovative shelter models ○ (4) Homeless Prevention/pursue a landlord campaign (educate on benefit of being landlord; reach out sooner to help landlord with tenant avoid eviction; help them know tenant has support; e.g. SSVF in other parts of CAPSLO incentive program) ● Least impact/Most Investment: ○ none ● Least impact/Least Investment: ○ none Strategic Priority #2: Strengthen Community Engagement: Build trust, foster partnerships, and educate stakeholders to reduce the stigma against homeless individuals and families and improve support for the mission of CAPSLO. [identify stakeholders, whole public?] ● Most Impact/Least Investment: ○ (4) Educate stakeholders ○ (3) Identify and foster partnerships with providers to create alignment ● Most Impact/Most Investment: ○ (1) Launch a comprehensive public education and storytelling campaign / Investment and outcome focused public engagement ○ (5) Stigma reduction and humanizing narrative/language ● Least impact/Most Investment: ○ None ● Least impact/Least Investment: ○ (2) Data information and sharing (relates to (1) Strategy) Page 171 of 219 Page 36 Strategic Priority #3: Develop Sustainable Funding Models: Establish and maintain a variety of revenue streams, including social enterprises, to support long-term stability. ● Most Impact/Least Investment: ○ (3) Collaborate with regional partners on grant funding opportunities ○ (6) Expand current funding (revenue) ○ (4) Re-Examine and refine operating structure and budget ● Most Impact/Most Investment: ○ (1) Leverage community funding opportunities (private, faith, CP, etc.) ○ (7) Create opportunities for meaningful community involvement ○ (5) Expand internal resources/programs for job readiness ● Least impact/Most Investment: ○ Develop employment partnerships to employ former participants ● Least impact/Least Investment: ○ None Strategic Priority #4: Promote Regional Collaboration: Improve coordination with external partners to streamline services, reduce duplication, and expand access throughout SLO County. ● Most Impact/Least Investment: ○ (TBD) CE Lead for the County + create tools (Co. = lead, though and they advocate and decide/C.O.C.) / Advocate for CoC changes + must have all participants be a part of ■ Tie to data strategies ■ Show + provide data and tools, organizations participating (or not) ■ Report card-ish as CE, then what?! ○ (2) Establish community leads for services types ○ (5) Advocate for expansion of CoC services countywide (e.g. safe parking) ● Most Impact/Most Investment: ○ (1) We have a comprehensive functional Coordinated Entry ○ (4) Create framework to facilitate regional collaboration ○ (3) Community wide funding agreement (includes County) ○ (TBD) Develop a coalition among organizations to ask for HSOC Reform ● Least impact/Most Investment: ○ none ● Least impact/Least Investment: ○ none Page 172 of 219 Page 37 Strategic Priority #5: Enhance Organizational Capacity: Invest in staff development, infrastructure improvements, and leadership structures to continue delivery of exceptional services. ● Most Impact/Least Investment: ○ (2) Staff development ○ (4) Align the organization of homeless services with mission ○ (6) Clearly defines the services CAPSLO does–provide v. does not provide to increase efficiency and effectiveness ● Most Impact/Most Investment: ○ (1) Develop a sustainable plan for infrastructure improvement ○ (5) Complete family housing project at 46 Prado ● Least impact/Most Investment: ○ None ● Least impact/Least Investment: ○ (3) Develop criteria and benchmarks for “Exceptional Services” Page 173 of 219 Page 38 4/7/2025 Strategies to Support Each Strategic Priority Primary Strategies to Support Achievement of Vision/Strategic Priorities Strategic Priority #1: Promote Innovative Solutions that End Homelessness: Enhance shelter and supportive services and advocate for creating additional affordable housing units. ● Most Impact/Least Investment: ○ (2) Analyze data to identify service gaps / duplication; Enhance data sharing capacity ○ (3) Connect, expand, enhance case management and increase access to behavioral health, substance use services ● Most Impact/Most Investment: ○ (1) Develop and implement data-driven, innovative shelter models ○ (4) Homeless Prevention/pursue a landlord campaign (educate on benefit of being landlord; reach out sooner to help landlord with tenant avoid eviction; help them know tenant has support; e.g. SSVF in other parts of CAPSLO incentive program) ● Least impact/Most Investment: ○ none ● Least impact/Least Investment: ○ none Strategic Priority #2: Strengthen Community Engagement: Build trust, foster partnerships, and educate stakeholders to reduce the stigma against homeless individuals and families and improve support for the mission of CAPSLO. [identify stakeholders, whole public?] ● Most Impact/Least Investment: ○ (4) Educate stakeholders ○ (3) Identify and foster partnerships with providers to create alignment ● Most Impact/Most Investment: ○ (1) Launch a comprehensive public education and storytelling campaign / Investment and outcome focused public engagement ○ (5) Stigma reduction and humanizing narrative/language ● Least impact/Most Investment: ○ None ● Least impact/Least Investment: ○ (2) Data information and sharing (relates to (1) Strategy) Page 174 of 219 Page 39 Strategic Priority #3: Develop Sustainable Funding Models: Establish and maintain a variety of revenue streams, including social enterprises, to support long-term stability. ● Most Impact/Least Investment: ○ (3) Collaborate with regional partners on grant funding opportunities ○ (6) Expand current funding (revenue) ○ (4) Re-Examine and refine operating structure and budget ● Most Impact/Most Investment: ○ (1) Leverage community funding opportunities (private, faith, CP, etc.) ○ (7) Create opportunities for meaningful community involvement ○ (5) Expand internal resources/programs for job readiness ● Least impact/Most Investment: ○ Develop employment partnerships to employ former participants ● Least impact/Least Investment: ○ None Strategic Priority #4: Promote Regional Collaboration: Improve coordination with external partners to streamline services, reduce duplication, and expand access throughout SLO County. ● Most Impact/Least Investment: ○ (TBD) CE Lead for the County + create tools (Co. = lead, though and they advocate and decide/C.O.C.) / Advocate for CoC changes + must have all participants be a part of ■ Tie to data strategies ■ Show + provide data and tools, organizations participating (or not) ■ Report card-ish as CE, then what?! ○ (2) Establish community leads for services types ○ (5) Advocate for expansion of CoC services countywide (e.g. safe parking) ● Most Impact/Most Investment: ○ (1) We have a comprehensive functional Coordinated Entry ○ (4) Create framework to facilitate regional collaboration ○ (3) Community wide funding agreement (includes County) ○ (TBD) Develop a coalition among organizations to ask for HSOC Reform ● Least impact/Most Investment: ○ none ● Least impact/Least Investment: ○ none Page 175 of 219 Page 40 Strategic Priority #5: Enhance Organizational Capacity: Invest in staff development, infrastructure improvements, and leadership structures to continue delivery of exceptional services. ● Most Impact/Least Investment: ○ (2) Staff development ○ (4) Align the organization of homeless services with mission ○ (6) Clearly defines the services CAPSLO does–provide v. does not provide to increase efficiency and effectiveness ● Most Impact/Most Investment: ○ (1) Develop a sustainable plan for infrastructure improvement ○ (5) Complete family housing project at 46 Prado ● Least impact/Most Investment: ○ None ● Least impact/Least Investment: ○ (3) Develop criteria and benchmarks for “Exceptional Services” Page 176 of 219 Page 41 Full Notes on Brainstormed Strategies & Actions Strategic Priority #1: Promote Innovative Solutions that End Homelessness: Enhance shelter and supportive services and advocate for creating additional affordable housing units. ● (2) Analyze data to identify service gaps / duplication; Enhance data sharing capacity ○ Coordinated entry ○ HMIS ○ Other communities ○ Participant feedback ○ Community engagement ● (3) Connect, expand, enhance case management and increase access to behavioral health, substance use services ○ Identify stakeholders (TMHA, PSHH, etc.) and create and communicate with partners (CoC) ○ Advocacy at leader level and connect to wrap around ○ Leverage partners’ strengths ○ Impediment to solving homelessness and how to fit in ○ MDT ○ Criminal justice diversion, CARE Court ○ Coordinate with County and providers to identify available services and gaps ○ Advocate for resources ○ Enhancement of 3, 211, or other hotline service ○ Develop policies and procedures for shelter services ○ Warm hand off to downstream case managers ○ Expand case management for housed individuals ● (1) Develop and implement data-driven, innovative shelter models ○ 46 Prado Family Shelter ○ Safe Parking ○ Pallets ○ RCP beds ○ Individual shelter ○ Expansion of housing options, focus on types of housing ○ Shelter diversification ○ New program model and staff/time ● (4) Homeless Prevention/pursue a landlord campaign ○ Educate on benefit of being landlord ○ reach out sooner to help landlord with tenant avoid eviction ○ help them know tenant has support ○ e.g. SSVF in other parts of CAPSLO incentive program) ○ Eviction support resources ○ Landlord education on housing vouchers Page 177 of 219 Page 42 ○ Expand prevention and stabilization ○ Incentives for landlord to house clients ○ Address housing policies that hurt the rental and owner occupied market ○ Early intervention ○ State and Federal advocacy ○ diversion/prevention, family reunification ○ Increase prevention services and information/education Strategic Priority #2: Strengthen Community Engagement: Build trust, foster partnerships, and educate stakeholders to reduce the stigma against homeless individuals and families and improve support for the mission of CAPSLO. [whole public?] ● (4) Educate stakeholders ○ Share about programs that reduce homelessness impacts ○ Define key stakeholders ● (3) Identify and foster partnerships with providers to create alignment ○ Service provider roundtable ○ Clarify and communicate mission, vision, values ○ Bring public safety into the partnerships ● (1) Launch a comprehensive public education and storytelling campaign / Investment and outcome focused public engagement ○ Reality check rumors, response with facts ○ Storytelling platforms (e.g. clients, staff, journeys, etc.) ○ Vignette following a client through services ○ Stigma reduction and humanizing narratives ○ Community wide storytelling advocacy (5CHC & ECHO with CAPSLO) ○ Siloed information between function and agencies and hard to communicate without alignment/breaking silos ○ Public education campaign ○ Communicate outcomes ○ Using social media to show positive outcomes ○ Seek holistic community support and advocacy ○ Speaker series at partners (e.g. CSU, neighborhoods, local businesses) ○ Organized speakers bureau of successful clients ○ Dinner with donors cooked by kitchen staff, donation to join ○ Come and share a meal monthly ○ Explaining homeless services in an accessible way ○ Monthly open house client art show ○ Integrates with Data strategy ● (5) Stigma reduction and humanizing narrative/language ○ Intentional use of language, particularly in naming divisions (sub programs–i.e. Don’t use word “homeless” Page 178 of 219 Page 43 ■ What’s the message; not association to a certain word ○ Change the name of the departments to CAPSLO Community Services ● (2) Data information and sharing (relates to (1) Strategy) ○ Understand what data the community values ○ Understand alternative costs of homelessness response ○ Define data needs ○ Common data metrics ○ Transparent community facing data ○ Increase quantity of service providers Strategic Priority #3: Develop Sustainable Funding Models: Establish and maintain a variety of revenue streams, including social enterprises, to support long-term stability. ● (3) Collaborate with regional partners on grant funding opportunities ○ Housing Services Providers (PSHH, HASLO), TMHA, RP, Lumina ○ State funding opportunities ○ City/County funding partnerships (public/private) ○ Fed and State Advocacy ○ Regional MOU formalized contracts ● (6) Expand current funding (revenue) ○ CenCal Funding (Big!) ○ Maximize existing funding streams ● (4) Re-Examine and refine operating structure and budget ○ Expense management ○ Existing streams to tap? Offset money like CalAIM or let go to another organization if decrease in funding or increase of capacity ○ Eliminate duplicative services ○ Prioritizing essential services ○ Examine staffing structure ○ Hedging funding loss ○ Cost reduction (energy, other…) ● (1) Leverage community funding opportunities (private, faith, CP, etc.) ○ Community building and maintain ○ Leverage Friends of 40 ○ Engage with young professionals ● (7) Create opportunities for meaningful community involvement ○ Annual Run/Walk with other NPO’s (CAPSLO, ECHO, 5CHC) ○ Faith community partnerships ○ Create a campaign to engage–IKD ○ Tap into Greek system–get “adopted” ● (5) Expand internal resources/programs for job readiness ○ Shelter–part of case management to help BE more access ■ Management of shelter is a big lift already Page 179 of 219 Page 44 ○ Aligned with work already done ○ Investment of resources=ALL, not just money ○ CalAIM dehab already aligning; Billing: have to provide/net positive ○ Peer support jobs ○ 40 Prado participants in community as volunteers ○ Same day work program ○ Rehabilitationto work ○ Employable Board ● (2) Develop employment partnerships to employ former participants ○ Partner with organizations like WFDB ○ Cuesta college culinary; Cal Poly ○ Sponsor programs like culinary program Strategic Priority #4: Promote Regional Collaboration: Improve coordination with external partners to streamline services, reduce duplication, and expand access throughout SLO County. ● (2) Establish community leads for services types ○ HSD set standard and have system to evaluate and get other organizations to buy in ○ County umbrella organization (regional) to let CAPSLO advocate and do ○ Who is doing what and where? Why other organizations not doing this? ○ What can CAPSLO do? What should other organizations do? ● (5) Advocate for expansion of CoC services countywide (e.g. safe parking) ○ CE Lead for the County + create tools (Co. = lead, though and they advocate and decide/C.O.C.) ○ Advocate for CoC changes + must have all participants be a part of ○ (relates also to 1, 4) Tie to data strategies ○ (relates also to 1, 4) Show + provide data and tools, organizations participating (or not) ○ (relates also to 1, 4) Report card-ish as CE, then what?! ○ Group Home option ○ Advocate but unsure where impact will land ○ County and Cities help move forward ○ City wants to help carry water for CAPSLO HSD ○ Develop a coalition among organizations to ask for HSOC Reform ○ (relates to 2) Leading charge without formal authority to do ○ Functional Coordinated Entry requires functional decision making (more aligned) ○ Consistency of how we do ___ as a C.o.C. ● (1) Develop comprehensive functional Coordinated Entry ○ Service providers are bought into Coordinated Entry ○ All providers align and agree up using system in a way that benefits clients (sign agreement?) ○ Work from HMIS master/by name list Page 180 of 219 Page 45 ● (4) Create framework to facilitate regional collaboration ○ Service analysis (internal and external) ○ Common data reporting ○ Identify who key partners are ○ Establish clear lines of communication ○ Service duplication analysis (internal and external) ○ Improve MDT process for complex cases ○ Develop stakeholder relationships ● (3) Develop and execute community wide funding agreement (includes County) ○ Each municipality pays their fair share ○ Service providers are partners first, not funding competitors ○ Identify for everybody with roles and money, know all players on field together Strategic Priority #5: Enhance Organizational Capacity: Invest in staff development, infrastructure improvements, and leadership structures to continue delivery of exceptional services. ● (2) Staff development ○ Ensure clear job descriptions ○ Define relationships of roles ○ Prioritize education and promotion of staff: Housing First and harm reduction ○ Build training and onboarding materials ○ Homeless Services University ○ Communicate organizational chart to staff ○ Periodic update of organizational chart ○ Competitive compensation and benefits to attract and retain staff ○ Sliding scale–level of investment correlated to impact ○ Internal training, development, succession planning means fewer dollars elsewhere ● (4) Align the organization of homeless services with mission ○ Clearly define org chart ○ Build capacity for leadership to prioritize big picture needs ○ Match! ■ Org chart + Vision, Mission, and Values ■ What are roles for clarity on CAPSLO roles and where? ○ Communications channels that make sense ○ Solid lines for roles/supervisors (but also dotted lines for connections) ● (6) Clearly defines the services CAPSLO does–provide v. does not provide to increase efficiency and effectiveness ● (1) Develop a sustainable plan for infrastructure improvement ○ Expand volunteer involvement to reduce strain on staff, including partnerships with colleges ○ Enhance security measures ○ Expand SP, reduce strain on shelter resources Page 181 of 219 Page 46 ○ Space for staff: break room, desk space ○ Do contractors that do work at 40 Prado give? ○ Establish capital improvement plan and CIP Fund ● (5) Complete family housing project at 46 Prado ○ Suzanne is lead (Jack and others, too) ○ External factors ○ Will have to change ○ Will 46 Prado enhance organizational capacity or stretch it? Yes ● (3) Develop criteria and benchmarks for “Exceptional Services” Page 182 of 219 Page 47 Strategic Priority #5: Enhance Organizational Capacity: Invest in staff development, infrastructure improvements, and leadership structures to continue delivery of exceptional services. ● (2) Staff development ○ Ensure clear job descriptions ○ Define relationships of roles ○ Prioritize education and promotion of staff: Housing First and harm reduction ○ Build training and onboarding materials ○ Homeless Services University ○ Communicate organizational chart to staff ○ Periodic update of organizational chart ○ Competitive compensation and benefits to attract and retain staff ○ Sliding scale–level of investment correlated to impact ○ Internal training, development, succession planning means fewer dollars elsewhere ● (4) Align the organization of homeless services with mission ○ Clearly define org chart ○ Build capacity for leadership to prioritize big picture needs ○ Match! ■ Org chart + Vision, Mission, and Values ■ What are roles for clarity on CAPSLO roles and where? ○ Communications channels that make sense ○ Solid lines for roles/supervisors (but also dotted lines for connections) ● (6) Clearly defines the services CAPSLO does–provide v. does not provide to increase efficiency and effectiveness ● (1) Develop a sustainable plan for infrastructure improvement ○ Expand volunteer involvement to reduce strain on staff, including partnerships with colleges ○ Enhance security measures ○ Expand SP, reduce strain on shelter resources ○ Space for staff: break room, desk space ○ Do contractors that do work at 40 Prado give? ○ Establish capital improvement plan and CIP Fund ● (5) Complete family housing project at 46 Prado ○ Suzanne is lead (Jack and others, too) ○ External factors ○ Will have to change ○ Will 46 Prado enhance organizational capacity or stretch it? Yes (3) Develop criteria and benchmarks for “Exceptional Services” Page 183 of 219 Page 48 Appendix G Outline of the City & Countywide Homelessness Response Plans Page 184 of 219 Alignment to City of SLO Homelessness Response Strategic Plan 2024 - 2026 (Key Components & Supporting Actions ) Alignment to The San Luis Obispo Countywide Plan to Address Homelessness 2022-2027 (Lines of Effort (LOE) & Actions) Enhance shelter and supportive services and advocate for creating additional affordable housing units.KC#1, KC#2, KC#3, KC#4 LOE#1, LOE#2, LOE#3, LOE#5 1A 2.1, 2.2, 3.1, 3.2 2C, 3B, 5A 1B 4.2 1A, 1E, 2A, 2B, 2E 1C 1.2, 2.1, 2.2 1D Build trust, foster partnerships, and educate stakeholders to reduce the stigma against homeless individuals and families and improve support for the mission of CAPSLO.KC#1, KC#2, KC#5 LOE#4, LOE#5, LOE#6 2A 2.1, 2.2 5A, 5B, 6A, 6B 2B 1.2, 2.2 6A 2C 1.2, 2.1, 2.2, 5.1 4C, 5A, 5B, 6A, 6B Advocate for, diversify, leverage, and maintain a braided set of revenue streams, including social enterprises and earned revenue, to support long-term stability.KC#1, KC#5 LOE#4, LOE#5, LOE#6 3A 5.1, 5.2, 5.3 4A, 4B, 4C, 4D 3B 1.2, 5.1, 5.2, 5.3 4A, 4C, 6A, 6B 3C 3D 5.1 5B Improve coordination with external partners to streamline services, reduce duplication, and expand access throughout SLO County.KC#1, KC#2, KC#3, KC#5 LOE#2, LOE#3, LOE#4, LOE#5, LOE#6 4A 2.1, 2.2 3A, 3B, 5A, 6A, 6B 4B 1.1, 1.2, 2.1, 3.1, 3.2, 3.3, 5.3 3A, 3B, 5A 4C 1.1, 1.2, 5.1, 5.2, 5.3 4A, 4B, 4C, 4D, 5A, 6A 4D 1.1, 1.2, 1.3, 5.3 2B, 2C, 4A, 4D, 5A Invest in staff development, infrastructure improvements, and leadership structures to continue delivery of exceptional services.KC#1, KC#2, KC#5 LOE#1, LOE#2, LOE#5, LOE#6 5A 2.1, 2.2 5A, 6A, 6B 5B 5.3 5C 1.2, 5.3 2B, 2E, 2F 5D 1.1, 5.1, 5.2, 5.3 1A, 1E Launch a countywide public education and storytelling campaign to reduce stigma and humanize homelessness. Develop and implement stakeholder education initiatives to build support for CAPSLO’s mission. Promote inclusive and respectful narratives that shift public perception and increase community investment. Strategic Priority #3: Develop Sustainable Funding Models CAPSLO Homeless Services Strategies Strategic Priority #1 : Promote Solutions that End Homelessness Utilize data analysis to identify service gaps and reduce duplication across shelter and support programs. Design and pilot innovative, data-driven shelter and supportive services models that respond to emerging needs and best practices. Launch a targeted landlord engagement campaign to prevent evictions and support stable tenancies. Clarify and communicate the scope of services CAPSLO provides to focus efforts and reduce inefficiencies. Realign organizational roles and responsibilities to increase efficiency and strengthen mission alignment. Implement continuous staff development programs to ensure high-quality, trauma-informed service delivery. Maintain existing facilities and finalize and implement infrastructure improvement plans, including the completion of the family housing project at 46 Prado. Alignment to City & Countywide Plans Foster strategic partnerships with aligned providers to promote coordinated messaging and efforts. Lead the development and implementation of a countywide Coordinated Entry system with comprehensive partner participation. Collaborate with partners to develop a shared funding model and advocate for reforms in regional governance (e.g., HSOC). Establish community-based service leads and advocate for equitable distribution of resources across all regions. Strategic Priority #5: Enhance Organizational Capacity Expand revenue by pursuing new and diversified funding streams, including regional grants and donations. Cultivate private, faith-based, and corporate partnerships to create long-term funding pipelines. Strengthen internal financial practices through operating structure and budget refinement. Explore and pilot job readiness programs and social enterprise opportunities to further client empowerment and add additional revenue and partnerships. Strategic Priority #4: Promote Regional Collaboration Strategic Priority #2: Strengthen Community Engagement Page 185 of 219 Page 186 of 219 GOOD NEIGHBOR POLICY Between Homeless Services Center And The Community of San Luis Obispo Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO), which operates the Homeless Services Center (HSC) located at 40 Prado Street, San Luis Obispo, is a non-profit organization that provides comprehensive housing and supportive services for homeless and formerly homeless people in the county of San Luis Obispo. The goal of CAPSLO’s HSC is to provide a place that is safe and engaging while at the same time is not enabling of long- term homelessness. 1. Definitions Community of San Luis Obispo- sometimes referred to herein just as “community”, consists of residents, businesses and other community members who live, work, or visit the area. Immediate neighborhood- residences and businesses roughly within a half mile radius surrounding the HSC. Community Collaboration Partnership- the intentional, regular and ongoing communication between the community, City of San Luis Obispo, including, but not limited to, its Police and Fire Departments, the County of San Luis Obispo, including, but not limited to, its Health and Human Services Department and Sherriff’s Department, and HSC staff. The synergistic dialogue between the listed agencies, departments and community will significantly increase HSC’s ability to appropriately respond to clients who breach the HSC’s Code of Conduct, set forth below, or are engaged in illegal activity within the immediate neighborhood and/or community. 2. Mutual Goals All parties in this agreement share common goals, which include:  Maintaining a peaceful, safe, and clean neighborhood and community.  Sharing open and honest communication.  Helping each other address concerns and solve problems.  Offering public service for the benefit of the neighborhood and community.  Respecting others and their property.  Being a partner that actively works to help sustain the overall surroundings and economic environment of the immediate neighborhood. In order to accomplish these goals, all parties are united in support of the commitments Page 187 of 219 described below. 3. Safety Safety and security are essential for residents to live peacefully and free from harm, and for neighborhoods to remain desirable and attractive. In order to promote safety and security for all residents of the immediate neighborhood and community: HSC Staff will:  Ensure an HSC contact is available twenty-four (24) hours a day and seven (7) days a week to address community issues as they occur. This will provide connectivity between immediate neighborhood and community members and HSC staff. All calls and the method used to resolve issues will be documented. The 24/7 hotline number will be publicized.  Promptly investigate all concerns regarding client behavior expressed by neighbors or community members.  Establish a block watch program in conjunction with the neighbors, the City Police Department and other neighboring business and residents.  Prohibit clients from engaging in loitering, alcohol or drug use and pan handling within the immediate neighborhood and community.  Strictly enforce the Code of Conduct/Behavior with all clients.  Contact the San Luis Obispo Police or Fire Department immediately in all emergencies. 4. Property In order to respect the immediate neighborhood and maintain the property at the highest possible values: HSC staff will:  Maintain the building and grounds in good condition at all time.  Keep the building, property, landscaping and adjacent public rights-of-way neat and free from trash and debris at all times.  Maintain an unobtrusive well lit and secure facility and grounds as required by the City of San Luis Obispo Conditional Use Permit. 5. Code of Conduct Conduct that is respectful of others contributes to the peaceful enjoyment of life in the community. Individuals have the freedom to act as they please, so long as those actions are lawful, and do not harm others or infringe upon their rights. The Code of Page 188 of 219 Conduct (“Code”), set forth below, will be displayed and provided to the immediate neighborhood. It is understood that enforcement of the Code will be a collaborative effort between the Community Collaboration Partnership and the HSC, especially when violations of the Code occur offsite, in the immediate neighborhood and/or community. The HSC staff is responsible for informing all of its clients of the Code. Violations of the Code will result in consequences ranging from written warnings to suspension from program services.  Clients shall enter into a contract (“client contract”) committing to adhere to this Code and transition into permanent housing.  Clients will adhere to program rules that encourage respect for others and prescribe lawful behavior for program clients.  Clients shall not engage in illegal behaviors in the immediate neighborhood or community. Engagement in illegal behaviors in the immediate neighborhood or community will result in consequences ranging from written warnings to suspension from program services.  Clients shall not engage in loitering, aggressive pan handling or camping in the immediate neighborhood or community.  Clients shall not illegally park vehicles of any type, including bicycles, in the immediate neighborhood or community.  Clients shall not litter in and around the HSC. Meals provided at HSC may not be taken off the HSC property by clients.  All clients suspended from services, dependent on the nature of their suspension, shall be referred to appropriate services (i.e. County Health and Human Services)  Clients who violate the Code or client contract shall receive the appropriate consequences set forth in the client contract. 6. Communication It is important to develop and maintain good communication and a positive relationship between HSC and the immediate neighborhood and community. In order to promote communication between the HSC, the immediate neighborhood and community, the HSC staff will:  Meet with neighbors quarterly, on a regularly scheduled basis to review HSC the resolution process set forth below, programs, outcomes, policies, procedures, progress reports, and written responses regarding resolution of repeated issues, problems, or patterns of behavior that cause the immediate neighborhood or community. The regularly scheduled meeting time, day of the week and week of the month will be posted on the HSC’s website and the HSC Page 189 of 219 will provide an email list serve that will send out meeting reminders to all interested neighbors.  Respond promptly to all concerns expressed by neighbors and community members in the following manner:  Provide neighbors with a contact person from HSC/CAPSLO for communication. (1) upon notification of a concern, HSC staff will first determine if the concern is an emergency (defined as a grave or imminent threat to the health or safety of any person), in which case, law enforcement or rescue services will be contacted as appropriate, as well as the HSC supervisor on call; (2) staff will then notify the concerned community member of the initial plan for response and a suggested time frame for follow-up; (3) if HSC staff determines the concern is not an emergency, HSC staff will contact an HSC supervisor within twenty-four (24) hours to discuss the concern; (4) the HSC supervisor will review the issue, interview all persons involved, and gather additional information as needed to develop a plan to resolve the concern within five business days; and, (5) the HSC supervisor will then follow-up with the concerned community member and involved parties as necessary within five (5) business days (sooner if possible), and advise all parties of the resolution plan and/or status of the investigation to resolve the issue, within the boundaries of confidentiality.  Meet regularly with Community Collaboration Partners to review reports, issues and policies.  Document all complaints and concerns, including responses to problems and outcomes to responses, and provide a summary report to the neighbors, in aggregate data; and  Notify the neighbors of major changes proposed to the program or facility, and seek advice with regard to implementation. 7. Changes to Agreement This agreement may be changed or modified from time to time upon mutual agreement of CAPSLO and a public process with its neighbors. Page 190 of 219 V2 – Revised 11.30.25 GOOD NEIGHBOR POLICY Between Prado Homeless Services Center And The Community of San Luis Obispo Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO) operates the Prado Homeless Services Center (Prado HSC), a low-barrier, housing-focused homeless services center located at 40 Prado Road. Prado HSC provides day services, meals, shelter, case management, outreach, and supportive programming to help individuals stabilize and move toward permanent housing. As a comprehensive services center and access point, Prado serves a diverse population with varied needs and pathways toward stability. All participants agree to follow this Good Neighbor Policy, which outlines expectations for behavior both on site and throughout the Immediate Neighborhood. CAPSLO, participants, neighbors, and partners share responsibility for maintaining a respectful, safe, and healthy environment. 1. Definitions  Community of San Luis Obispo: residents (unhoused and housed), businesses, and community members who live, work, or operate in the City of San Luis Obispo.  Immediate neighborhood: The area approximately within a half-mile radius surrounding Prado HSC, including sidewalks, rights-of-way, bus stops, neighboring commercial properties, and shared public areas.  Community Collaboration Partnership: ongoing communication among the community, the City of San Luis Obispo (including Police and Fire Departments), the County of San Luis Obispo (including Homeless Services Division and Sheriff’s Department), co-located partners, and CAPSLO. 2. Mutual Goals Prado HSC operates as a low-barrier homeless services center, offering day services, meals, shelter, outreach, and supportive programming in a manner that is responsive to community needs. The goals of this policy are to ensure clear expectations, promote neighborhood wellbeing, and support the successful engagement of participants.  Support neighborhood safety while operating a multi-service homeless program.  Maintain clear, respectful, and collaborative communication among CAPSLO, neighbors, and partners.  Operate services in ways that minimize negative impacts on the Immediate Neighborhood.  Provide accessible, housing-focused services that help participants stabilize and move toward permanent housing.  Promote mutual respect among participants, staff, and neighbors. Page 191 of 219 V2 – Revised 11.30.25 3. Safety Prado HSC maintains 24/7 staffing, a public CAPSLO Hotline (805 -549-6999), and a business-hours Prado line (805-544-4004) to support timely responses to community concerns. All participants must follow the Rights & Responsibilities (R&R), which apply both inside the facility and throughout the Immediate Neighborhood. Safety Expectations  Maintain a drug-free, alcohol-free, and weapon-free facility.  Prohibit loitering, aggressive panhandling, illegal activity, or camping in the Immediate Neighborhood.  Respond immediately to any situation involving imminent danger, medical crisis, threats, or behavior posing an immediate risk to safety.  Treat non-emergency concerns as requiring timely review, confirmation, and corrective action by staff.  Document all incidents and actions taken to support transparency and accountability.  Maintain a visible staff presence in high-impact areas when feasible. Emergency Concerns Includes immediate threats to safety, medical emergencies, violent behavior, possession or display of dangerous weapons, or behavior presenting imminent risk. Staff will respond immediately and contact emergency services. Non-Emergency Concerns Includes behaviors that violate expectations but do not present immediate danger, such as loitering, disruptive behavior, neighborhood complaints, cleanliness issues, or repeated but non-urgent concerns. Staff review these within 24 hours and implement a corrective plan within five business days. 4. Property Prado HSC will maintain its facilities, landscaping, and surrounding rights -of-way in a manner that supports the peaceful enjoyment of the neighborhood. Participants are expected to respect the surrounding area by keeping it free of debris and engaging in behavior that reflects positively on Prado and the community.  Maintain the facility and grounds in good condition  Keep landscaping and walkways clean, safe, and free of debris.  Maintain an unobtrusive, well-lit, and secure facility as required by the City of San Luis Obispo Conditional Use Permit.  Support neighborhood cleanliness through participant expectations consistent with program rules. Page 192 of 219 V2 – Revised 11.30.25 5. Rights & Responsibilities (Code of Conduct) The Participants’ Rights & Responsibilities (R&R) serve as Prado HSC’s official Code of Conduct, and all participants review and sign them as a condition of accessing services. The R&R outline expectations for respectful, lawful, and safe b ehavior in shared spaces and throughout the immediate neighborhood. Participants are expected to uphold these standards in ways that support a healthy communal environment, contribute to neighborhood safety, and maintain a peaceful atmosphere for others. Summary of the Rights & Responsibilities: The Rights & Responsibilities ensure that all participants have the right to safety, dignity, privacy, and support while also carrying the responsibility to behave respectfully toward others and the community. Participants are expected to maintain safe, lawful, and considerate conduct, including communicating needs, resolving conflicts appropriately, and upholding cleanliness standards. The framework emphasizes shared responsibility for communal living and applies equally within the immediate neighborhood surrounding Prado HSC.  Participants receive the Rights & Responsibilities during enrollment and must follow them at all times.  The R&R outline behavioral expectations for onsite conduct and conduct in the immediate neighborhood.  Violations may result in corrective action or suspension from services to protect safety and wellbeing.  Participants must not engage in illegal activity, aggressive panhandling, loitering, or camping in the neighborhood or at Prado HSC.  Clients shall not illegally park vehicles of any type, including bicycles, in the immediate neighborhood or community.  Participants must not consume alcohol or drugs on Prado HSC property.  Participants must support neighborhood cleanliness by properly disp osing of trash and respecting nearby properties.  All clients suspended from services, dependent on the nature of their suspension, shall be referred to appropriate services (i.e. County Health and Human Services) 6. Communication CAPSLO will provide clear communication channels—including the 24/7 hotline (805) 549-6999 and direct business-hours contact at (805) 544-4004—and will follow structured procedures for responding to neighborhood concerns. Community Collaboration Partners and neighbors will be engaged regularly to review trends, address issues, and ensure timely and transparent two-way communication.  Hold quarterly meetings with Community Collaboration Partners and neighbors to review trends, neighborhood concerns, program updates, and responsive actions taken by Prado HSC. Page 193 of 219 V2 – Revised 11.30.25  Post meeting schedules on the CAPSLO website and maintain a neighborhood email list that distributes reminders, agenda items, and follow-up materials.  Respond immediately to emergency concerns by contacting emergency responders and notifying Prado HSC leadership while ensuring the reporting neighbor receives timely confirmation of action taken.  Review non-emergency concerns within 24 hours and gather necessary information from staff, participants, and partners to determine the approp riate response.  Develop a response plan within five business days that outlines steps taken, any needed interventions, and anticipated follow-up actions while respecting participant confidentiality.  Document all concerns, actions taken, and outcomes within CAPSLO’s internal reporting system to ensure accountability and support trend analysis.  Provide periodic aggregated reports to neighbors and partners summarizing concerns received, themes identified, and corrective actions or program adjustments implemented.  Notify neighbors of major program or facility changes early in the planning process and invite feedback on potential neighborhood impacts and mitigation strategies. 7. Changes to Agreement This policy may be modified during contract renewal or through mutual agreement between CAPSLO, the City of San Luis Obispo, and Community Collaboration Partners. Participants acknowledge that updates are binding and continue to apply both on site and in the immediate neighborhood.  Update the policy through mutual agreement when operational or community needs change.  Maintain transparency by communicating updates to neighbors, partners, and participants. Page 194 of 219 2025 CAPSLO Good Neighbor Policy CAPSLO Summary of Stakeholder Engagement and Revisions Process Summary for the Revision of the Good Neighbor Policy in 2025 The revision of the Good Neighbor Policy for the Prado Homeless Services Center was carried out over several months, with each stage building on the input of partners, program participants, neighbors, and nearby businesses. The process was intentionally paced to allow for reflection, discussion, and refinement, ensuring that the final policy reflects both operational realities and neighborhood priorities. While feedback was collected throughout the year, the first fully integrated draft was not assembled until September, after enough perspectives had been gathered to meaningfully reshape the document. The process began in March with a broad conversation among onsite and adjacent service partners (Sun Street Partners, People’s Kitchen, CHC, TMHA, & the Evaluator of the CAPSLO SAMHSA SLO-Hub project). This early dialogue surfaced shared priorities: clearer participant expectations, strengthened safety language, and more structured avenues for communication with neighbors. Partners emphasized that the policy should reflect Prado’s identity as a low-barrier services center while remaining responsive to the needs and concerns of the surrounding community. These themes informed the direction of the work throughout the spring. April focused on internal review and refinement of the issues raised, but no formal policy draft was developed at this stage. By early June, a working draft existed for discussion, though it remained conceptual and not yet integrated. A second partner meeting that month helped clarify neighborhood expectations and refine language around communication pathways. June also included the first participant listening session, in two Town Palls hosted during the day and at night at Prado HSC. Participants raised concerns about inconsistent communication of expectations, unclear neighborhood boundaries, and uncertainty around how rules were enforced. Their feedback led to clearer, more accessible language and an emphasis on making expectations understandable and implementable for those receiving services. Through July, the focus shifted to safety. Feedback from public safety representatives (SLO PD & SLO FD) helped shape what ultimately became the Safety section of the policy. Discussions centered on distinguishing emergency versus non-emergency concerns, reinforcing expectations around drugs, alcohol, and weapons, and removing outdated concepts such as neighborhood watch structures that were not suited to a service-provider environment. In August, frontline and supervisory staff of Prado HSC reviewed the evolving text. Their insights on communication consistency, confirming violations before applying consequences, and ensuring workable day-to-day implementation helped refine the enforcement and communication sections and provided practical grounding for the policy. Page 195 of 219 By September, enough input had been gathered for CAPSLO to assemble the first fully integrated draft of the revised Good Neighbor Policy. Additional perspectives further shaped that draft. Transit partners (RTA) shared concerns related to loitering and spillover behavior at the nearby City of San Luis Obispo bus stop. SLO County Behavioral Health offered input on fairness, respectful engagement, and conflict resolution. A second participant listening session, at the next Prado Town Hall meeting, reinforced the importance of clear expectations outside the building as well as inside. These discussions collectively informed the policy’s neighborhood conduct language. In November, CAPSLO began structured outreach to all neighboring businesses (Elks Lodge, JB Dewer, Westside Auto, Restorative Partners, Sunset Drive in, and Tribe Auto) . Businesses consistently raised concerns about loitering, visibility, safety, communication responsiveness, and the need for predictable follow-up. Their perspectives directly influenced refinements to the Safety, Property, and Communication sections. To ensure that all voices are heard before implementation, CAPSLO will host drop -in feedback hours during the second week of December for neighboring businesses and community partners. These sessions will offer an opportunity to review the updated policy, ask questions, and provide final input before the policy is finalized. December also serves as the final period for policy adjustments based on accumulated feedback. Ongoing Collaborative Communication Throughout all phases of the revision process, CAPSLO maintained continuous communication with nearby businesses, service providers, transit partners, and community organizations. These everyday interactions — often informal but highly meaningful — helped identify patterns, emerging issues, and practical solutions that shaped policy language and operational commitments. This ongoing communication will remain central to the successful implementation of the Good Neighbor Policy. Page 196 of 219 Summary of Changes to the Good Neighbor Policy (2025 Revision) The 2025 revision of the Good Neighbor Policy modernizes outdated elements, integrates extensive partner and participant feedback, and aligns the policy with the operational realities of a low-barrier, housing-focused services center. The changes fall into several thematic areas: 1. Updated Identity and Purpose of Prado HSC  Clarifies that Prado is a low-barrier and comprehensive services center, not simply a shelter. A low-barrier shelter is an emergency shelter that minimizes requirements for entry, including sobriety and income requirements, and focuses on "Housing First" principles to assist people with immediate access to shelter as well as connection to services and permanent housing opportunities.  Removes references to programs no longer housed at Prado and avoids over - detailed program descriptions that may become outdated.  Establishes that expectations apply to all participants across all Prado services. 2. Clarified Neighborhood Conduct Expectations  Expands expectations into the Immediate Neighborhood, including sidewalks, commercial properties, and City of San Luis Obispo bus stops.  Explicitly prohibits: o Loitering or lingering at nearby businesses or bus stops. o Camping, disruptive behavior, or aggressive panhandling in the neighborhood. o Presence on private property without permission.  Adds plain-language expectations for behavior when entering or leaving the site. 3. Strengthened Safety Framework  Clarifies that Prado is a drug-free, alcohol-free, and weapon-free facility.  Introduces clearer distinctions between: o Emergency concerns (immediate threats, medical crises, violent behavior, weapons). o Non-emergency concerns (loitering, cleanliness issues, disruptive conduct, recurring complaints).  Establishes expected response timelines for both categories.  Removes outdated or inappropriate concepts such as a provider-run “neighborhood watch,” which public safety partners identified as unsuitable. 4. Modernized Communication Pathways  Formalizes two communication lines: o 24/7 CAPSLO Hotline (805-549-6999) for urgent concerns. o Prado business hours line (805-544-4004) for non-urgent matters.  Sets expectations for: o Review of non-emergency concerns within 24 hours. o Corrective follow-up within five business days.  Requires all concerns to be logged to identify patterns and recurring issues.  Commits to quarterly meetings with community partners. Page 197 of 219  Adds commitment to notify neighbors, when feasible, of major operational changes. 5. Updated Property Standards  Clarifies expectations regarding maintenance of Prado grounds, landscaping, lighting, and visibility.  Adds commitment to promptly address impacts associated with foot traffic or neighborhood concerns.  Reinforces shared responsibility between CAPSLO and neighbors for maintaining a safe, clean environment in surrounding public spaces. 6. Refined Enforcement Expectations  Clarifies that: o Violations must be confirmed before consequences are implemented. o Enforcement must be consistent, transparent, and aligned with Rights & Responsibilities (R&R).  Integrates participant-led feedback calling for clearer rules and predictable responses.  Ensures enforcement language is practical and workable for staff. 7. Integration of Rights & Responsibilities (R&R)  The R&R now serves as the Code of Conduct for the Good Neighbor Policy.  A short summary of participant rights, responsibilities, and expectations is included directly in the GNP for accessibility.  The policy emphasizes participants’ responsibilities both on-site and throughout the neighborhood. 8. Removal of Outdated or Program-Specific Language  Eliminates references to programs that no longer operate at Prado or are located elsewhere.  Streamlines program descriptions to avoid operational detail that chan ges annually.  Shifts the focus to behavioral expectations and neighborhood impact, rather than internal program design. 9. Incorporation of Business and Community Feedback  Adds expectations addressing concerns raised by nearby businesses, such as loitering, safety visibility, communication responsiveness, and cleanup needs.  Includes commitments to maintain consistent staff presence in high -impact areas when feasible. 10. Clarified and Consistent Language Throughout  Removes ambiguous or outdated terms.  Modernizes the tone and makes language clearer for participants, neighbors, and staff.  Ensures alignment across all sections of the policy. Page 198 of 219