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HomeMy WebLinkAbout07/18/1988, 3 - CONSIDERATION OF SEVERAL ISSUES RELATED TO THE HOMELESS INCLUDING RECOMMENDATIONS BY THE HUMAN RELATIONS COMMISSION AND REQUESTS BY THE COALITION FOR THE HOMELESS. 'if111N$Qu J 11 MY Of SM LUIS OBISPO nn July oar ul 18 1988 COUNCIL AGENDA REPORT "' FROM: Steve Henderson, Assistant to the City Administrative Officer SUBJECT: Consideration of several issues related to the homeless including recommendations by the Human Relations Commission and requests by the Coalition for the Homeless. CAPRECq EN TI Adopt resolution authorizing city's role in a ong- erm s�eQNter program and direct staff to identify potential sites for permanent shelter facilities. Consider and approve recommendations from the Human Relations Commission, the Coalition, and staff for the Homeless and direct staff to work with Salvation Army for an interim shelter program between July and December 1988. BACKGROUND: At a special meeting of the Human Relations Commission May 18, 19881 the HRC considered three requests from the Coalition for the Homeless. Additionally, the Commission discussed two other homeless matters referred by the City Council. Subsequent to these recommendations, the HRC heard a report by the Salvation Army regaYding their interim emergency shelter operational plan for July through December 1988 and a request for the city's continued financial assistance during that time. The San Luis Obispo Coalition for the Homeless was formed approximately one and a half years ago. This coalition's purpose is to identify and secure a permanent facility to house the homeless in San Luis Obispo County. Coalition membership consists of individuals from the private sector, non-profit and governmental agencies. In February, the Coalition formed four committees to establish a permanent shelter facility. These committees with a brief description of their objectives are as follows: (See Attachment #1 for a more complete description) 1. Program/Facilities Development - to develop specific programs designed to assist individuals and families in becoming self-sufficient, including re-establishing them in the work force. Z. Site Selection - to identify and recommend specific sites which will-full-fill the established program requirements. 3 . Finance and Fund Raising - to develop a community based fund raising strategy to so icit and secure adequate financing for shelter programs. 4. Community Relations - to promote the program and to gain community acceptance. While these committees are working toward the ultimate goal of establishing a permanent shelter, present sheltering needs of the homeless remain. Concerned citizens have organized to form two non-profit groups, The People's Shelter and the Salvation Army, to 3-/ ►►�IfllIIl��►i���III city of San Luis ogispo COUNCIL AGENDA REPORT Faddressthese needs. le's Shelter has been providing evening shelter and a meal ible clients; no substance abusers (alcohol or drugs) or riate mentally ill are accepted. Local churches provide cilities for this purpose and the location rotates monthly. The People's Shelter has secured church commitments through the end of July, 1988. The People's Shelter has also received supplemental funds from the City in the amount of $10,900 and the County in the amount of $12,200 to subsidize their operation through the end of the fiscal year. The Salvation Army provides shelter to those homeless who do not meet the criteria for acceptance into the People's Shelter program. This program has also received funding from the City in the amount of $12, 372 through June and from the County in the amount of $28, 095 through August 1988. This program was originally called "Zedakah House" and is still referred to as Zedakah House by many. It began with the operation of two renovated busses which provided transportation to and from camping facilities at county parks. In late January, Brad Goans who started and ran Zedakah House, resigned from the program and the Salvation Army assumed its operation. Zedakah House received $4,200 from the City and $4,200 from the County for operational expenses during the winter months of November, 19870 through January, 1988. The program is currently using two modular units (one count and one donated, equipped with light, heat and telephone) lod catedon county property near the jail facility housing 25 people nightly. The Salvation Army, in conjunction with the People's Shelter, is in the process of obtaining a third modular to house women. I The total city and county funding received by these two groups to date is $27,472 and $34,495 respectively which will be expended by June 30, 1988. Both programs are requesting additional funding from the city and the county to allow them to provide uninterrupted interim shelter until a permanent building is in operation. It is projected that, if San Luis Obispo is selected for a grant proposal offered by the Environmental Design Foundation (EDF) of Northern California, a permanent shelter could be in operation by December, 1988, or January 1989. In order to be considered for the EDF grant an approved site and program sponsor must be established. On April 11, 1988, the San Luis Obispo Coalition for the Homeless took unanimous action to pursue selection for EDF's proposed demonstration project. The grant would consist of approximately $150, 000 in moveable modular units. The Coalition adopted a proposal in which the Salvation Army would be the program sponsor, with the People's Shelter continuing to be involved as a subcontractor of the shelter. The shelter would be a 24 hour-a-day, fully staffed operation with an emphasis on rehabilitation, employment, transitional housing, follow-up counseling and support. Program efforts would concentrate on getting homeless families and individuals back into the mainstream of society 3 -� �� �wi��111�IIPpi►�III COY of san suis osispo COUNCIL AGENDA REPORT as soon as possible. The Coalition has adopted a report which ranks two proposed sites as follows: 1) County owned property located at Prado Road and South Higuera; and 2) City owned property on Prado Road, adjacent to the new transportation facility. Either site would be temporary while the Coalition continues its efforts to identify and acquire a permanent location. The modular units would be easy to relocate once a permanent site was secured. The Coalition is now in a position to bring its formal recommendations to the county and the city. At the regular meeting of the Coalition June 27, 1988, they agreed to submit an Administrative Use Permit to the city's Community Development Department as co-applicants with the Salvation Army for both county and city owned parcels. COUNCIL DIRECTION In recent months the City has asked that all matters related to homeless issues be referred to the Human Relations Commission for inspection, review and recommendations to the City Council. At the regular meeting of the Human Relations Commission April 1, 1988, the Commission heard a request by the Salvation Army for continued city financial support of their shelter program through June 1988, in the amount of $5,572. The Commission recommended unanimously to fund the Salvation Army in the amount requested, and the Council approved the recommendation May 3 , 1988. During the 1988-1989 Grants-In-Aid public hearing held May 4, 1988, the Commission recommended setting aside $10,000 for the long-term shelter project currently being proposed by the Coalition for the Homeless and the Salvation Army. Presently, the Council is being asked to consider six matters related to the homeless in San Luis Obispo: 1) A request by the Coalition for the Homeless to be the official "clearinghouse" and community-based organization advising the City Council on matters related to homelessness, and; 2) A policy consideration and recommendation on the City's role in a long-term shelter project in San Luis Obispo and whether funds to manage a long-term shelter program should be from the annual grants-in-aid monies or a separate emergency shelter program account, and; 3) A request by the Coalition for the Homeless and the Salvation Army to temporarily place a long-term shelter program on a site located at the corner of Prado Road and South Higuera Street, and; 4) Consideration of a change-of-location in the pick-up and drop-off points of the Salvation Army's shelter program, and; �3 ►► ► ��H������ i � city of san lues osispo = COUNCIL AGENDA REPORT 5) Consideration of request by the Coalition for the Homeless asking the City to initiate zoning changes for permanent shelter programs in San Luis Obispo, and; 6) Consideration of funding the Salvation Army's interim shelter program from July through December 1988 in the amount of $18, 000. The Coalition for the Homeless as a Clearinghouse The Coalition for the Homeless has requested of the County Board of Supervisors and the City Council to be acknowledged as a formal, community-based clearinghouse on issues related to homelessness in San Luis Obispo County. The Coalition has developed a broad base of support within the ranks of service providers, governmental, and volunteer organizations throughout the County (Attachment #10) . They have reviewed dozens of ideas and many proposals for solving the homeless problem in our community and have made recommendations to the County Board of Supervisors and the City Council regarding current shelter programs. They are the coordinating agency for a long-term shelter program being proposed on the corner of South Higuera and Prado Road. Analysis The Coalition for the Homeless continues to be the "sounding board" of the community on matters related to homelessness. Their purpose and goal is to establish a permanent shelter program in San Luis Obispo and throughout the county. It is critical that an outside advisory body be available to review, investigate and recommend shelter programs to the Human Relations Commission, City Council and the County Board of Supervisors. Their membership represents local governments, community based organizations, religious groups and service providers. The Coalition has established By-Laws and authorized voter representation. No other existing advisory group is willing and has the professional expertise to recommend on homeless matters. The Human Relations Commission voted unanimously to recommend to the City Council that the Coalition for the Homeless be acknowledged as the formal clearinghouse and advisory body in addition to the HRC on all matters related to homelessness. ALTERNATIVES 1. ) The City Council may agree with the recommendation by the Human Relations Commission and the request by the Coalition for the Homeless to be the formal clearinghouse on matters related to homelessness. 2. ) The City Council may not agree with the recommendation by the city of San IU1S OBIspo HINGs COUNCIL AGENDA REPORT ` Human Relations Commission or the request by the Coalition for the Homeless and deny the Coalition for the Homeless be acknowledged as a formal clearinghouse on matters related to homelessness in San Luis Obispo County. LONG-TERM SHELTER POLICY ISSUE AND FUNDING ARRANGEMENT Any decision on a proposal for a long-term shelter project in San Luis Obispo requires consideration of three policy questions. What is the City's appropriate role in the establishment of a long-term shelter program? Should the City authorize an annual appropriation to fund a permanent shelter, and if so, should these monies be alloted outside the HRC Grants-In-Aid component of the budget? ANALYSIS A chronology of the City's involvement with homeless issues is listed below: 1. In December 1984, the City Council accepted the recommendations of the Task Force on the Homeless recognizing the plight of the homeless and authorizing $10,000 to participate in a proportional share of a county-wide homeless problem. This resolution required financial participation by the County and all other cities based on a per capita formula. 2. The 1987-88 Council' s Work Program includes the City's ' participation in the development of a homeless program in collaboration with county, private sector and religious organizations. 3) The City has assisted in the establishment of a temporary emergency shelter proram by providing funds in the amount of $4 ,200 to Zedakah House and 15,800 to the People's Shelter to subsidize their programs from November, 1987, through January, 1988. These monies were matched dollar-for-dollar by the County. Subsequently, the City has extended the funding of the emergency shelter program past the winter months and subsidized the Salvation Army and the People's Shelter through June, 1988. 4) The City should not "go it alone" but must work in conjunction with others who have the responsibility and capability to shelter the homeless, especially the County and the Coalition for the Homeless. The Council concurred with this in a memo from the CAO dated February 3 , 1988. 5) The City Council has asked that all further requests for funds and recommendations related to homeless issues be referred to the Human Relations Commission for consideration. The most recent request for funds by the Salvation Army was reviewed by the HRC and unanimously recommended for an award March 1, 1988. The City Council approved the funding as recommended in May, 1988. The County agreed to fund 60% of the total needed for the continuation of the emergency shelter program. 3-� �►►�� �1 �1111��p� �g1�N city of san lues osispo Mmn COUNCIL AGENDA REPORT 6) The City Council has asked that the County be the lead agency in the establishment of a long-term shelter program and existing temporary emergency shelters. The County has agreed to be the lead agency and has demonstrated its willingness by actively participating in the Coalition for the Homeless, funding the start-up costs in placing currently used trailers on County owned property for the Salvation Army, and funding 603 of shelter continuation funding requests. The County also funded the Salvation Army an additional $12, 000 for June through July because of an increase in clients served. 7) The City Council has historically authorized funds to public and non-profit agencies assisting homeless individuals and families through the Grants-In-Aid component of the Human Relations Commission Program budget. 8) The City should not be a direct service provider, but should be the catalyst to see that appropriate agencies provide the services to the homeless population. The remaining policy issue is the City's appropriate role in the establishment of a long-term and permanent shelter program. Preliminary discussions and public input have occurred, but Council has not determined what the policy should be. During the 1988-1989 Grants-In-Aid public hearings, the Commission recommended $10, 000. 00 be set aside for a long-term shelter program. It was the consensus of the Commission that in the future, funds for long-term shelter programs should be a separate budget account and not decrease the available Grants-In-Aid funds for other service providers requesting assistance. The Human Relations Commission voted unanimously to recommend to the City Council that the city commit to a long-term policy and assist financially in a permanent shelter facility. The HRC recommended that this financial assistance should not be part of the annual grants-in-aid program and that a separate homeless shelter program account be established. ALTERNATIVES 1) Approve the recommendation by the HRC and adopt a resolution which commits the city to an active role in the establishment of a long-term shelter program. Funding for such a program would be awarded outside the Commission's annual Grants-In-Aid program. The Council may recommend a specific funding level after consideration of a forthcoming request by the Coalition and the Salvation Army. 2) The City Council may choose to deny the recommendation by the Commission and not participate in the establishment of a long-term shelter program. Funding for homeless programs may be awarded during the annual Grants-In-Aid process. 3) The City Council may approve the recommendation by the HRC and agree to participate in a long-term shelter program. Funding for a �►��u�Huu111111pIpnN � �U city of San lU1S OBISp0 NiN COUNCIL AGENDA REPORT long-term shelter program would be part of the Commission's grants-in-aid program. 4) The City Council may deny the recommendation by the HRC and agree there is no appropriate role of the City in the establishment of a long-term shelter program and recommend no funds be authorized for a permanent shelter project. LONG-TERM SHELTER PROGRAM SITE On April 12, 1988, the Coalition for the Homeless, George Moylan, Acting Chairperson; sent a letter to the City Council and the County Board of Supervisors informing them of a decision by the Coalition. (See Attachment #3) The Coalition, with the support of all its voting members, took two unanimous actions which they hope will result in a permanent full-time shelter in our community. The Coalition adopted a report by its Program Facilities/Development Committee which called for the formal submission to the Environmental Design Foundation for $150, 000 in modular units for sheltering. The proposal also calls for the local Salvation Army to be the project's sponsor, with the continued involvement of the People's Shelter. The Coalition, also by unanimous vote, approved the report of the Site Selection Committee. The report identifies the County owned property located on the corner of South Higuera Street and Prado Road as the preferred site for a temporary location of the modular units. A second preference was given to a city owned site also located on Prado Road, adjacent to the new Bus Maintenance Facility and behind the City Corporation Yard. ANALYSIS The Site Selection Committee of the Coalition for the Homeless submitted a Sites Evaluation Report (See Attachment #4) which summarizes the findings of the Committee. The Committee assembled available information to identify and evaluate sites suitable for the establishment of one or more shelters to serve homeless persons in the vicinity of the City of San Luis Obispo. Each of the approximately twenty-seven sites, both publicly and privately owned, was evaluated against seven criteria which were: 1) Availability of Basic Services (water, sewer and electricity) 2) Access to Medical, Social and Employment Services 3) Access to Locations of Employment 4) Availability and Cost of Acquisition 5) Level of Needed Improvements 6) Consistency with Local Land Use Policies 7) Compatibility with Surrounding Land Uses Based on these criteria, the Site Selection Committee has identified two sites as preferred, two sites as potentially viable, and fourteen as unsuitable. 3- 7 �u��i�N���IN@III��"'918111 city of San tins OBISpo iS COUNCIL AGENDA REPORT COUNTY OWNED PROPERTY AT SOUTH HIGUERA AND PRADO ROAD The County of San Luis Obispo has offered this 2.5 acre parcel as a temporary homeless shelter location. The property is zoned C-S-S (Service Commercial with Special Consideration) , an appropriate site for a shelter program, and is scheduled for a new Department of Social Services building in approximately two years. It is extremely close to basic and special services such as the Department of Social Services, Employment Development Department and Department of Motor vehicles. The site is close enough for people who work in San Luis Obispo and is located on public transportation lines. The cost of acquisition/lease is minimal because the property belongs to the County and the Board of Supervisors will soon be considering a minimal cost lease arrangement. This site is located across the street from Rancho San Luis, a mobile home park whose residents are mostly retired people. They have informed the Coalition, County and the City they are opposed to the site primarily for safety reasons. (See Attachment #5) There are three additional mobile home parks located nearby and although opposition from these residents has not surfaced, it is reasonable to believe it will. A condominium project is also located nearby. The site, which requires a temporary use permit could be approved by the City's Community Development Director. However, because of the sensitive nature of the project, the permit decision would be referred to the Planning Commission for a recommendation of approval or denial. Any decision by the Planning Commission may be appealed to the City Council. CITY OWNED PROPERTY BEHIND CORPORATION YARD This city owned property is zoned PF (Public Facility) and located between the City Corporation Yard and the newly constructed Bus Maintenance Facility, adjacent to Highway 101 North. The address is 50 Prado Road and is actually approximately 300 yards south of Prado Road. It would also be considered a temporary site because of plans for the expansion of the existing Corporation Yard. However, the property could be made available for about two years, the same as the county owned site. This location is reasonably near special services, employment and public transportation. The needed improvements and basic services costs are far greater than the county owned property. The Public Works Department has recently reviewed the site and a cost assessment is available. (Attachment #6. ) The opposition to this site would not be as great as the county owned property. Representatives of Rancho San Luis have said they are far more comfortable with this site than the county owned property. Although the City's Community Development Director may issue a ''111IIIN0������ city of San tins owpo COUNCIL AGENDA REPORT temporary use permit for this location, a lease arrangement approved by the City Council would be needed. It is questionable whether or not the City Council would be willing to allow city property to be used for a shelter program and authorize operating funds too. The City Council has determined that resolution of the homeless dilemma in San Luis Obispo should be a partnership and fair ownership requires participation by public and private sources. It is feasible to offer the city property and needed improvements providing other funding sources could be located for shelter operating costs. The Salvation Army and the Coalition for the Homeless have submitted a co-application for an Administrative Use Permit with the Community Development Department for the purposes of establishing a shelter program on both county and city owned sites. The Human Relations Commission voted unanimously to recommend to the City Council that authorization be granted for use of the county-owned property located on Prado Road. ALTERNATIVES The City Council is not required to make a decision on the county owned property at this time. The specific site may come to the council through the appeal process. A decision regarding a specific site might be premature pending an application and Community Development Department review. 1) The City Council may postpone any decision on a specific site for a temporary emergency shelter program until the co-application by the Salvation Army and the Coalition for the homeless be reviewed by the community development department and the Planning commission. 2) The City Council may accept the alternative proposal by the Commission and the Coalition for the Homeless that city owned property located behind the existing Corporation Yard be utilized as a temporary emergency shelter site. CHANGE OF LOCATION/SALVATION ARMY' S PICK-UP AND DROP-OFF LOCATION Since the origin of the Zedakah House program, and subsequently, the Salvation Army's shelter program, participants have been picked-up and dropped-off in the evenings and the mornings at Mitchell Park in San Luis Obispo (Corner of Osos and Pismo) . This arrangement has caused considerable amount of frustration for residents in the area surrounding Mitchell Park. Although the Salvation Army has made every effort to work with the neighbors of Mitchell Park, the level of dissatisfaction has increased over the months. At the May 3, 1988, City Council meeting, the Council was informed the Human Relations Commission would consider this issue and forward a recommendation during the special meeting of the HRC. 3_� 1111111uuuMll1Pi►0d1N city of san tins osispo offilftamn Onma COUNCIL AGENDA REPORT The clients/participants in the Salvation Army's shelter program are primarily substance abusers or mentally ill. Inappropriate behavior is not an uncommon occurrence in the Mitchell Park area. The Salvation Army picks up their clients each evening at approximately 8:15pm, and depending on the caseload for the evening, may require two trips to transport clients to Kansas Avenue. The Salvation Army drops off their clients about 7:30am. Some of the homeless men use Mitchell Park as their "base" during the course of the day. This reinforces the perception that all homeless people stay in Mitchell Park for the duration of the day. Analysis Although the neighbors in the surrounding Mitchell Park area have accepted their share of the responsibility during the past eighteen months, an alternate location is difficult to identify. In any location, opposition will most assuredly occur for a variety of reasons. It may be critical that a consistent location be used. In alternating the locations, some of the participants may be confused and disoriented. Captain Dan Hughes of the Salvation Army has worked with staff to identify some sites as alternative locations to Mitchell Park. He has agreed to any of these locations and wishes to minimize any neighborhood and commercial opposition by being a cooperative program manager. The alternative sites to Mitchell Park are: 1) Amtrak Terminal area 2) Salvation Army Church (Corner of Chorro and Islay) 3) Sidewalk area located adjacent to Post Office parking Lot (Corner of Pacific and Morro) 4) City Hall (Corner of Palm and Osos) Each of these site alternatives will generate a certain degree of opposition, however, it is difficult to determine if the degree will be greater or less than generated by the Mitchell Park site. Staff believes the Salvation Army may be agreeable to rotating site pick-ups and drop-offs on an experimental basis. As mentioned earlier, some of the clients served by the Salvation Army may have difficulty coping with the lack of a constant point of boarding and departure. However, if a site could be used for one month at a time, it may be a workable arrangement for all involved. It is reasonable to assume that opposition to this plan may surface. The Human Relations Commission agreed unanimously to recommend to the City Council an appropriate boarding and departure point for the Salvation Army program be the Amtrak Terminal area. ALTERNATIVES 1) The City Council may take no position on the pick-up and drop-off point for Salvation Army participants. The Salvation Army is required to make their own operating decision to resolve the pick-up and drop-off site. 3 /O 11"II�II��p►�gI��N CI-W Of San LUIS OBISPO �17Meniis COUNCIL AGENDA REPORT 21 The City Council may approve the recommendation by the HRC and direct staff to work with the Salvation Army having their clients board and depart at the Amtrak Terminal area. 3) The City Council may deny the recommendation by the HRC and identify an alternate site for the pick-up and drop-off point of the Salvation Army shelter participants. 4) The City Council may approve a rotating sites concept, on an experimental basis, as pick-up and drop-off points for Salvation Army clients. A status report in six months could be reviewed by the Salvation Army and the Human Relations Commission. COALITION'S REQUEST FOR ZONING REGULATION AMENDMENTS In a correspondence from the Coalition for the Homeless to the County Board of Supervisors and the City Council (See Attachment #3) they requested planning staffs revise zoning regulations which would permit the establishment of a permanent shelter facility. The proposal for a modular shelter program and site specific project are temporary measures for approximately two years duration. ANALYSIS Since the current emergency shelter proposal is seeking approval on temporary site locations, it would seem necessary that permanent ' sites for shelter be identified in the interim. The City's existing zoning regulations include maps and charts that indicate what types of uses are allowed, or are allowed with special approval, in the various zones within the city. These charts presently do not list temporary or permanent shelters for the homeless. Conventional housing, various types of group housing and caretaker's quarters are identified. (See Attachment #7) The City Council recently affirmed staff's interpretation that temporary, emergency shelters are a customary and incidental part of church activities. This authorization allowed the People's Shelter to operate their program in church facilities located in residential neighborhoods. By state law the City does not have to identify appropriate zoning locations for shelter programs until the next Housing Element update, which is not scheduled for several years. However, planning staff has agreed to pursue the amendments of the zoning regulations to specify the status of shelters. The City Council must initiate the requested zoning amendments and prior to any final adoption, an environmental determination must be made. The Planning Commission and the City Council would conduct public hearings to consider the amendments. The Human Relations Commission voted unanimously to recommend the City Council direct planning staff to initiate zoning amendments �'�n� ►�Il�l��l�l���`� MY of San tins OBISPO Naga offiftftmMn COUNCIL AGENDA REPORT identifying sites for permanent shelter locations. ALTERNATIVES 1) The City Council may approve the recommendation by the HRC and request by the Coaltion for the Homeless; and direct planning staff to begin the process of amending current zoning regulations allowing permanent shelter facilities within the city. 2) The City Council may deny the recommendation by the HRC and request by the Coalition for the Homeless; and not direct planning staff to amend current zoning regulations allowing permanent shelter facilities. 3 . The City Council may postpone the request by the Coalition for the Homeless until further information regarding amending current zoning regulations is available. SALVATION ARMY'S REQUEST FOR ADDITIONAL FUNDING At the regular meeting of the Human Relations Commission July 6, 1988, members heard a shelter program update and a projected budget request from Captain Dan Hughes and Shelter Director Toni Flynn of the Salvation Army. (Attachment 49) The Salvation Army believes it has become apparent that the homeless shelter clientele need significantly more in services than a roof over their heads. They feel a comprehensive shelter program is required and the community, the Coalition for the Homeless, service providers and the private sector are assisting in this endeavour. The Salvation Army gave the HRC a status report and previous months ' statistics which is highlighted by the following: 1. The numbers of homeless persons served has increased nearly 100%. Of those being assisted 65% are local and 35% are transient. 2. The increase in clients has resulted in an increase in food, laundry, supplies and other assorted client services. 3 . The clients served are the most marginal and needy people in our city. Nearly 80% of these individuals are mentally or physically disabled. 4. It has proven ineffective to expect, and find, enough long-term qualified volunteers to work full-time with this most difficult population. 5. A transitional plan of shelter services towards the goal of a long-term shelter program located in the community is needed now. Analysis The Salvation Army in conjunction with the city, county, Coalition k—� 411111III1$M J�11 city of san lugs osispo COUNCIL AGENDA REPORT implementation of a 24 hour comprehensive emergency shelter program in San Luis Obispo. Pending modular approval and the city's planning process, the shelter is scheduled to open in December. In the interim, the Salvation Army wishes to prepare meeting the needs of 25-30 individuals by having an effective transitional program in place. This program includes a significant increase in Salvation Army staff to professionally provide services to the clients and safety measures for the neighbors. The County Board of Supervisors has authorized $47,750 to assist the Salvation Army for the first six months of the fiscal year. The Human Relations Commission believes the Salvation Army is doing an admirable job and agrees the best method of resolving the homeless problem in San Luis Obispo is through the comprehensive approach offered by the Salvation Army package. We can expect the Salvation Army to return with a request for financial assistance beginning January 1, 1989 through the remainder of the fiscal year. ALTERNATIVES 1. The Council may approve the recommendation of the Human Relations Commission and authorize staff to negotiate and the City Administrative Officer to execute an agreement with the Salvation Army augmenting an existing temporary emergency shelter in an amount not to exceed $18, 300. 2. The Council may fund the Salvation Army in an amount less than the requested $18, 300 and authorize staff to negotiate and the City Adminsitrative Officer to execute an agreement augmenting an existing temporary emergency shelter. 3. The Council may not fund the Salvation Army to provide emergency shelter services and direct staff to continue working with the County, Coaltion for the Homeless and community based organizations in an effort to develop a comprehensive permanent shelter program. FISCAL IMPACT The Emergency Shelter Program budget account has $9, 000 remaining from fiscal year 1987-1988. The amount established for this program in 1988-1989 is $10, 000. The Human Relations Commission has set-aside $10,000 for a long-term shelter program for 1988-1989 through the grants-in-aid component of the budget. Although this was intended for the shelter program located in San Luis Obispo, it could be used for the interim. The People's Shelter will be requesting funds from the city to continue the operation of this program during the next six month. We expect the amount requested to be approximately $10,000. �3-�3 city of san lues oBispo COUNCIL AGENDA REPORT STAFF RECOMMENDATIONS Adopt a Resolution authorizing City's role in a long term shelter program and by minute order: a) endorse the Coalition for the homeless as the formal clearinghouse on matters related to homelessness, b) postpone a decision on a specific site for a temporary emergency shelter program until co-application by the Salvation Army and the Coalition for the Homeless has been reviewed by the Community Development Department and Planning Commision, c) request the Salvation Army to pick-up and drop-off participants at the best suited location for the Salvation Army, clients and neighborhoods, d) direct the planning staff to begin the process of amending current zoning regulations allowing permanent shelter facilities within the city, e) authorize staff to negotiate and the CAO to execute an agreement with the Salvation Army augumenting an existing temporary emergency shelter in an amount not to exceed $18, 300. Attachments: 1. Resolution establishing a long-term shelter policy 2. Coalition for the Homeless Committees 3 . Letter from George Moylan 4. Sites Evaluation Report 5. Letter of opposition to South Higuera/Prado Road site 6. Public Work's department assessment of City owned site 7. Zoning memo from Planning Department 8. Minutes from HRC meeting of 5-18-88 9. Salvation Army request for July-December 1988 (full request in reading file) 10. Coalition Roster sh/shelter ATTACHMENT NO. 1 RESOLUTION NO. (1988 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO TO ASSIST THE SALVATION ARMY AND THE SAN LUIS OBISPO COALITION FOR THE HOMELESS IN ESTABLISHING A PERMANENT, COMPREHENSIVE HOMELESS SHELTER PROGRAM. WHEREAS, The Task Force on the Homeless and the City Council formally recognized the continuing plight of the homeless in December, 1984 ; and WHEREAS, In December 1984, the City Council authorized an appropriation of $10,000 for the establishment of a shelter program; and WHEREAS, The City Council has authorized appropriations to the Zedakah House Bus Program to shelter homeless men and women, from November 1987 through January 1988; and WHEREAS, The City Council has authorized appropriations to the Salvation Army for the sheltering of homeless individuals, from January 1988 through June 1988; and WHEREAS, The City Council has authorized appropriations to the People's Shelter for the sheltering of homeless employable men and families, from November 1987 through June 1988; NOW, THEREFORE, The City Council resolves to assist the Salvation Army and the San Luis Obispo Coalition for the Homeless is the establishment of a comprehensive, long-term homeless shelter program in San Luis Obispo. on motion of Councilmember , seconded by Councilmember and on e Foowing roll call vote: AYES: NOES: ABSENT: The foregoing resolution was passed and adopted this day of , 1988. RESOLUTION NO. (1988 Series) Page 2 Mayor Ron Dunin ATTEST: City Clerk, Pam Voges J City A inis ra ive O facer City AtMorney hrcI:saresol rwv/63088 y.Z 5 COALITION FOR THE HOMELESS Program / Facilities Development Sub-Committee Function and Objectives Identify local sub-groups of the homeless population. Determine needs and develop programs to best re-establish individuals and families in the work force and/or social service programs designed to assist them in becoming self-sufficient again. Identify and develop specific program components, including but not limited to hours of operation; meal service; educational , recreational and spiritual programs. In conjunction with the Site Selection Sub-Committee, develop the requirements of suitable shelter site(s) . Pool resources of existing programs to maximize utilization of current volunteers and expertise in provision of services to the homeless population. Coordinate activities with other sub-committees, as needed, and report significant developments to the chairman of the Coalition and the Community Relations Sub-Committee. l° COALITION FOR THE HOMELESS Site Selection Sub-Committee Function and Objectives In conjunction with the Program/Facilities Sub-Committee, identify the requirements of suitable shelter site(s) . Identify specific sites which fulfill the established requirements. Determine feasibility of each site identified, examining such factors as availability, cost, land-use issues, community support, site preparation, etc. Develop listings of all sites considered, those rejected, and those determined to be viable alternatives. Develop cost/benefit analysis for each alternative site. Develop recommendation of preferred site(s) for consideration by the Coalition. Coordinate activities with other sub-committees, as needed, and report significant developments to the chairmen of the Coalition and the Community Relations Sub-Committee. COALITION FOR THE HOMELESS Finance and Fund Raising Sub-Committee Function and Obiectives Develop a comprehensive list of available funding resources for the financing of a homeless shelter in San Luis Obispo. Develop a local , community-based, fund raising drive to solicit financing for shelter(s) . Develop means of creative financing, such as land acquisition, use of government property, etc. Coordinate activities with other sub-committees, as needed, and report significant developments to the chairmen of the Coalition and the Community Relations Sub-Committee. COALITION FOR THE HOMELESS Community Relations Sub-Committee Functions and Objectives Provide the central contact point or information source for all media regarding programs and activities of the Coalition. Promote and advance the "program" in such a way as to gain acceptance and approval from the public and other agencies. This educational process will be achieved through personal contacts, meetings with local community groups, publicity and other public relations. Communicate and create a commonness of understanding between all agencies, the public and the Coalition in order to create a positive impact on the attitudes and actions of these groups. Monitor the feedback of governmental agencies, non-profit groups and the public and respond in an effective manner to create two way communications. This strategy will include a plan of action to create awareness, and increase the knowledge of the plight of the homeless in order to garner community support and resources. Coordinate activities with other sub-committees, as needed and report significant developments to the chairman of the Coalition and other sub-committee chairmen. v� 'oZC 487 Leff Street • r.0.Box 638 • San Luis Obispo,CA)_ .J6 •. (805)543-4478 Executive DirectorSecretary A. RICIIARnCHUNUN April 12, 1988 ,L4 9. //t At a/t/�e The Honorable Mayor Ron Dunin and Council Members City of San Luis Obispo P.O. Sox 8100 San Luis Obispo, CA 93403-8100 Dear Mayor Dunin and City Councilors: It is with a great deal of pleasure that I report to you that the San Luis Obispo Coalition on the Homeless took unanimous action yesterday on two fronts which we hope will provide a permanent, full-time shelter in our community. The Coalition, with the support of all voting members, adopted a report by its Program Facllities/Development Committee wi �calls for a Formal submission to the En a es gn Foun ation of Northern California for the modular units provided by the EDF's homeless shelter project. The adopted proposal calls for the local Salvation Army chapter to be the project' s sponsor with a continued involvement in the operation of a component of the shelter by the People' s Shelter . The shelter would be a 24-hour-a-day fully staffed operation with an emphasis on rehabilitation, employment, transitional housing and follow-up counselling and support. In short our efforts would concentrate on getting the family or individual back into the mainstream as soon as possible with as much support as possible. The Coalition, also by unanimous vote, approved the report of it's Site Selection Committee_. That report listed as the preferred site for the temporary location o the modular units, the County owned Prado Road property which eventually will be the home of the Department of Social Services. Second preference was given to a City-owned site adjacent to the new Transportation Facility also on Prado Road. 3-a , It should be noted that both sites are temporary sites and a permanent site is needed. We ask that you direct your Planning staff towards revisions in appropriate regulations and practices that would permit the estabLISTMent of shelters in properly zoned areas of our community. Sincerely, George J. Moylan Acting Chairman San Luis Obispo Coalition for the Homeless cc: P. Pinard P. Rappa J. Reiss A. Settle VJ. Dunn APRIL 25, 1988 X111 AC hi4T { TO: SLO COALITION FOR THE HOMELESS FROM: SITE SELECTION SUBCOMMITTEE SUBJECT: SITES EVALUATION REPORT This report summarizes the findings of the Site Selection Subcommittee regarding appropriate locations for the establishment of a homeless shelter in the vicinity of the City of San Luis Obispo. It is not intended to address the need for shelters in north or south county, which the subject of future separate reports. should be The subcommittee assembled available Information to identify and evaluate sites suitable for the establishment of one or more shelters to serve homeless persons in the vicinity of the City of San Luis Obispo. Since the Environmental Design Foundation (EDF) is interested in sponsoring a modular shelter facility here in SLO at a temporary or permanent location, the subcommittee considered sites suitable for either. Each site was evaluated against the seven criteria described in the first section that follows. The second section presents the two preferred sites, in order of Priority. The third section identifies two sites which are considered Potentially viable. The fourth section identifies numerous sites which are not recommended by the Coalition as approporiate locations for a shelter, based on available information. I . EVALUATION CRITERIA 1 . Availability of basic services: City water and sewer services were considered superior to on-site services. due to their dependability and reduced potential health and safety hazards from failed septic systems or interrupted water supply. Also, city police and fire protection are preferred, since more personnel and equipment can respond in a short period of time in the City than for most sites in unincorporated areas. 2. Access to meclicalt social and employment services : Proximity to the county General Hospita ' . the county Department of Social Services. and the state Employment Development Department was preferred; while access to these Centers for special services via city buses could substitute for actual proximity to some degree. 3 . Access to locations of em to ent: Since most potential jobs for homeless persons are probably downtown, proximity of the sites to this area was favored. III .POTENTIALLY VIABLE KITES 1 . Privately-owned property on the north side of Orcutt Road near Laurel Lane (APN 4-961-56) : This site appears suitable for a temporary or permanent location of the shelter, since it is available for lease or lease-purchas at a reasonable cost, and the owner is willing to build to-suit . However, it appears that city-wide zoning regulations would need to be amended before a permit for the shelter could be issued, requiring considerable time and expense. This site is not as close to social or employment services as the two preferred sites, but it i.s closer to medical services. City buses pass nearby also. Potential for land use conflicts, while they do not appear substantial , are more significant than for the two Preferred sites . 2. County-owned property between Johnson Avenue and Sierra Way (APN 3-682-42) : The most significant problem with this site is the potential for conflicts with surrounding residential neighborhoods, and its visual prominence. Medical services would be available just across Johnson Avenue at the county General Hospital , but the county Department of Social Services and the state Employment Development Department are located across town. The site also is sloped enough to invlove higher construction costs than for the level sites recommended by the Coalition. IV. SITES CONSIDERED BUT NOT RECOMMENDED 1 . City-owned property near Bianchi and High (between 101 and Higuera) 2. Property owned by the school district at the corner of Vicente and Cayucos (behind Pacific Beach School ) 3 . Privately-owned property near Broad and Orcutt (behind Wonder Bread building) 4. Privately-owned property on Bullock Lane ( Idlers warehouse) 5. Privately-owned property near Foothill and O'Conner 6. Privately-owned property on Industrial Way 7. Privately-owned property on Tank Farm Road 8. Privately-owned property near corner of Roundhouse and Emily 9. Privately-owned property on Sacramento Drive 10. County-owned property on Kansas Avenue (near county jail ) Il . Privately-owned property near Los Osos Valley Road and Madonna 12. County-owned property at Monterey and Grand 13 . Privately-owned property on Suburban Road 14. State-owned property at Camp San Luis �- Z �l CC : 420UA,C/,C April 26 , 1988 �/.7W.141 J. WeAllet-sotJ veto - 01/k. Honorable Mayor Ron Dunin and City Council City of San Luis Obispo City Hall, 990 Palm Street Can Luis Cbispo , CA 93408 Dear Mayor Dunin, Ladies and Gentlemen: We are residents of Rancho San Luis Mobile Estates at higuera Street and Prado :toad ,. and are concerned about the Telegram-Tribune article stating that a site at the southeast corner of Higuera Street and Prado Road has been selected for a "year-round , semi-permanent homeless shelter. " We strongly object to that location for the homeless shelter as it would be directly across Prado Road from U ' .Ti%)bile hoc!e nark -?nt.^.ance. i'h- residents `f our nark are mrini- elderly pe.,ple and: .:ere art: !: any widows and widowCrs livin;; alone. ro=ut security .T,Fasures ana pro- tection would the City anc Ceu:ty provide for us from "drug addicts , alcoholics and r:.entaliy ill homeless " and "the ill who need to be isolated "? .; shelter in tl�3t location would be a blig^t — the neishborhuod , p.—operty values w;: uld dec=ease tremendously and buyers would avoid the area. Lifeti.mies of savings could be lost . :-lease do not approve this location for the homeless shi=Iter. Sincerely, R E C E I V E D .�C;�iL ;14v/r�) ` MAY 4 1988 Delmer W. Schopp Edna L. SchoDr CnrCLERK 3395 S . Higuera X63 SAN LWr-nR'"0 CA San Luis Obispo , CA 93401 r. AllK1 * 6 ��������������►►►►i►9lllililllllill+I;I�ip►�ill�i;I "y;, �I Iffof __ _. �i;��� Cly 10110 55m 'effi 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403.8100 May 12, 1988 MEMORANDUM TO: John Dunn, City Administrative Officer FROM: Dave Romero, Public Works Director SUBJECT: Development of Sewer Farm Property as Temporary Site for the Homeless The property immediately south of the Corporation Yard has been planned for several years as an extension of Corporation Yard operations. This approximately 2 acre site is proposed to be used for composting, and storage of rough materials such as concrete, gabions, large salvage pieces of pipe, surplus materials, and items of similar nature. We have been accumulating fill material in anticipation of conducting final grading and compaction operations with City forces on a time available basis this year. We are also requesting funds to erect fencing, screen landscaping along the freeway (with drip irrigation) , and final base and dust coat treatments. If the site is to be used as an interim location for the homeless, much of the work which we had proposed to do in a more leisurely fashion with City forces will have to be done rather quickly under contract. The following improvements would be required to develop this into a reasonably adequate site for the homeless. All material on site would have to be spread, compacted and covered with base material and oil dust coated. The sewer main must be extended from the current terminus at the southwest corner of the bus facility, through the newly installed landscaping to the southwest corner of the homeless site and then a service main extended across the property. Service mains would also have to be brought to the property for water, power and phone, and lines laid within the property to serve the 4 modular units. A chain link fence would have to be constructed along the freeway frontage with screen landscaping and drip irrigation installed. The drainage swale at the southerly end of the property would have to be improved by lining it with asphaltic concrete, and a driveway entrance would have to be constructed with a small culvert and paving. It is our estimate that all of these improvements would cost approximately $125, 000 if conducted under contract. If this work were made a top prioritX., it could be designed and constructed in less than 6 months. ' Homeless Page Two I have not yet received a response from the Planning Department regarding environmental, ARC, or Planning Commission requirements, however I am sure there will be some, which will further increase costs and time to provide a completed project. Attached is a sketch showing staff's preliminary thinking for development of the site. Steve Henderson Attachment: sketch homeless/dfr#11 pr —..-A7 i \ r 14 \ rF' a e R Z lit 1 � .rr. U 3 .11 • I V V L •� v 0 tee M I i �14y�r l eF Q a I I v I I 4 . p I�I e0 ly F II 11 Imo'+: .i1 `tom 4 ( O `� � • T I ' 11:IIPI I"�!'I'�!ylpnl III II)►I'III�i�l9ii`il�lilp il�i►� _. llliilil,l�'l i'II VIII III lilll II�I���I..,�I �.Il,,,, lllll�iil�l�il ��,��►,►� city of sAn hues oaspo e.;�... .xb ^ _�^• ^ , : ' ;i ;'= '.i` 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403 8100 March 24, 1988 TO: Dana Lilley, Associate Planner FROM: Terry Sanville. Principal Planneru SUBJECT: Approval requirements for a homeless shelter in San Luis Obispo. The precise application procedure will depend on the specific site selected for the project; and there are a number of ways to proceed depending on how fast the project needs to happen. In the past we have suggested that the coalition target CS and M zoned areas when looking for a site. My comments below relate to projects in those zones. 1. Homeless shelters or other types of residential uses are not listed as "allowed" or "conditional" uses by our zoning regulations. Therefore, the text of the regulations would have to be amended to accommodate shelters as a conditional use requiring use permit approval by our Planning Commission. The text should also include specific performance standards that would enable the commission to evaluate these use permit applications. After environmental assessment of the proposed zone change is complete, it would be considered by the Planning Commission and City Council at public hearings. You should expect substantial public comment. 2. After the zoning regulations are amended, a Planning Commission Use Permit application could be processed. (There is potential for simultaneouse processing of the zone change and use permit but this strategy has both benefits and limitations.) 3. Your proposal for using modular housing units supplied by AIA ct al would have to be reviewed by the city's Architectural Review Commission (ARC). This would occur after the Planning Commission approves the use permit (reference paragraph 2). Given the potential controversy associated with any proposal involving homeless shelters, and the number of groups involved, I would estimate that the environmental review, zone change, use permit and architectural review process could take five to six months. 4. Our zoning regulations allow the Community Development Director to consider a "Temporary Use Permit" application for a homeless shelter at any location in the city. Temporary Use Permits can be approved for one, year. A temporary use permit could be approved for a shelter pending city action on a detailed proposal to amend the zoning regulations (reference paragraph I above). Again, because of the controversial nature of the proposal, the director would refer the application to the Planning Commission for action. If appealed, it would be considered by the City Council. c ,. Page Z --..homeless shelter and city approvals Depending on the level of controversy, processing of a temporary use permit could take one-two months. This time frame would include some level of architectural review (either by the director or the ARC). Your group is considering county-owned land at the southeast corner of Prado Road and South Higucra Street.- This area is zoned CS with an "SP" (specific plan) overlay designation. City approvals for use of this site would be somewhat different: 5. An amendment to the South Higucra Commerce Park Specific Plan would be needed to allow homeless shelters as a conditional use requiring use permit approval by the Planning Commission. No change to the city's zoning regulations would be necessary since the area's "specific plan" in essence provides the zoning controls. Changes to the specific plan would only affect territory within the specific plan area and not all CS zoned area in the city. This strategy might limit oposition to the proposal because only a confined area of the city is affected. Environmental review, amendment to the Commerce Park Specific Plan, use permit and architectural approvals (reference previous paragraphs) would probably take four to five months to complete. The difference between this process and the rezoning process is the area affected. 6. A temporary use permit could be applied for (reference paragraph 4) for a homeless shelter on the Prado-Higucra site. Again, temporary uses are limited to one year. The Planning Commission could consider a reapplication for renewing the temporary use permit at the end of the year's time. If your intent is to establish a modular homeless center on the site for two years or less, this strategy might be considered. Amendments to the Commerce Park Specific Plan would not be necessary in that case or could be pursued as a separate item. I'm sure some of this is confusing. However, once your group targets a specific site, we can more precisely talk about alternatives and strategies and get a better idea of timing. Feel free to give us a call when your ready to talk specifics. Respectf ully, Terry Sanv e Pricipal Planner cc Mike Multari Ken Bruce .3-3 c i ci ® s ipCPO^ 'sem MUM 990 Palm Street/Post Office Box 8100 a San Luis Obispo, CA 93403.8100 M I N U T E S HUMAN RELATIONS COMMISSION Special Meeting of Wednesday, May 18, 1988, 7: 00 P.M. I. WELCOME/INTRODUCTIONS The special meeting of the Human Relations Commission was called to order by Chairperson Leigh Willard at 7:10 P.M. , with the following persons in attendance: MEMBERS PRESENT: Shelley Aleshire, Mike Blank, George Brudney, Jeanann Forsyth, Barbara Gauntt, Fay Potashin. MEMBERS ABSENT: John Downes, Gwen McNamara, Leola Rubottom, Jean Seitz. STAFF PRESENT: Steve Henderson and Bob Van Sickel. GUESTS PRESENT: Biz Steinberg, George Moylan, Beverly Stewart, Toni Flynn, Karen McMurphy, Dave Ion. II. APPROVAL OF MINUTES The minutes of April 27 and May 4 were approved as mailed. III. REPORT OF SPECIAL COMMITTEE Commissioner Blank urged Commissioners to reread the Council minutes of April 26 and the HRC minutes of April 27, and to try and attend the joint meeting of the HRC and the City Council on Thursday, May 19. He stressed the importance of focusing on specific issues at that meeting. IV. CONSIDERATION OF REQUEST FROM SLO COALITION FOR THE HOMELESS After introducing several members of the SLO Coalition for the Homeless, Steve Henderson gave an extensive overview of the past and present activities and groups associated with the homeless problem in San Luis Obispo. The Commission then considered and voted on five policy questions, and will recommend to the City Council that the City formally adopt these positions: 1. The Coalition for the Homeless as a Clearinghouse— A brief discussion clarified the makeup, goals, and Functions o he Coalition. Mike Blank moved, Fay Potashin seconded, that the City Council should recognize the SLO Coalition for the Homeless as the formal clearinghouse and primary spokesperson on all matters related to the homeless in San Luis Obispo County. MOTION PASSED UNANIMOUSLY. 2. Long-Term Shelter Poli and FundingArrangement— Jeanann Forsyth mov-d, Mike BlanX seconded, a the City should take an active role in the establishment of a long-term homeless shelter program. Funding for such program support should take place outside of the annual Grants-in-Aid program, so as not to decrease the current level of support for other local human services organizations. MOTION PASSED UNANIMOUSLY. 3. Lon -Term Shelter Program Site-- The Commissioners discussed the relative merits of severs s e er sites which had been considered by the Coalition. The Commission believes that the City should not provide both funding and property for a shelter, and therefore prefers the County-oimed-site at South Higuera and Prado Road. Mike Blank moved, Shelley Aleshire seconded, that the City should accept the proposal of the SLO Coalition for the Homeless, and support the establishment of a temporary shelter on County-owned property at the corner of Prado Road and South Higuera Street. MOTION PASSED UNANIMOUSLY. 4. Location of Salvation Arm 's Pick-up and Drop-off Point-- Mike Blank moved, Shel ey Aleshire seconded, that the City should support the use of the Amtrak Station area as the pick-up and drop-off point for the Salvation Army's bus sheltering program. George Brudney stated that he believed the site should remain at Mitchell Park, and that simply moving the site several blocks away would not decrease the homeless presence in the park. Further discussion focused on the pros and cons of the various other sites which have been considered previously. MOTION PASSED 5 TO 1, WITH ONE ABSTENSION. 5. Coalition's Request for Zoning Regulations Amendments-- Fay Potashin moved, Jeanann Forsyth seconded, that the City should direct the Planning Staff to begin exploring the possibility of amending City zoning regulations to allow for the establishment of a permanent homeless shelter within the City limits. MOTION PASSED UNANIMOUSLY. V. PUBLIC COMMENT George Moylan, Director of the SLO Coalition for the Homeless, 3-3� commended the Human Relations Commission on its efforts on behalf of the homeless residents of San Luis Obispo, and for its support for the Coalition. VI. ADJOURNMENT The meeting was adjourned at 9:00 P.M. , to be reconvened on Wednesday, June 1, at 7:00 P.M. in the City Council chamber. Submitted, R.W. Van Sickel, Interim HRC Aide HRCI:maymin WILLAM BOOIH FDUOER Orr EVA aRRO 1S iMLtARD S EVANS Gook 18MRNI COMMAIDE x4t Aalbatwn ArM9 RXMM IN toss CORPS COMMUNITY CENTER CAPT.ad MRS DAN KOS CHORRD AND ISIAY STREETS•P.O.BOX 1407 BRUCE HAM CORPS SAN UnS OBISPO.CAUFORNIA 93406 ONGONAI COMMAN06 (805)S"-2401 Enclosed is our projected budget and program information for the Salvation Army Shelter Project, August through December of 1988. Since February of 1988, the Salvation Army has been operating the former Zedakah Shelter Program using trailer modulars on a County site five miles west of San Luis Obispo. Up until recently, we have simply provided a safe place for people to sleep. However, it has become more and more apparent that the homeless shelter clientele need significantly more in services than merely a roof over their heads. The community at large, other service agencies and the homeless individuals themselves are looking to the Salvation ArcW to begin providing a more comprehensive program. As I have mentioned to County Administrative staff in earlier discussions, we plan on accomplishing this by placing a very high emphasis on an expanded program with qualified staffing positions. There are several important reasons for this: 1. The numbers of homeless persons served has increased from an average of 10-15 clients per night to 25-30 clients per night. This represents 100% increase in clientele served. 2. The increase in numbers of clients has subsequently resulted in an increase of food, laundry, supplies and overall associative client services. 3. The clients served are among the most neglected, marginal , and needy individuals in our area. Approximately 80% of these clients are medically/physically disabled, chronically mentally ill and/or chronic substance abusers. For a variety of reasons most of them are not able to access themselves into other shelters or into other more complex service systems. These clients require more intensive care and intricate services than even other homeless populations. Effectively serving the needs of these people can be accomplished with a solid corporation of skilled, experienced, professional shelter staff and a comprehensive on-site case management, and community referral system of service. 4. It has proven ineffective to expect to find enough long-term qualified volunteers to work full time with this particularly difficult homeless population. However, as I will explain later, we do expect to utilize volunteers for direct and indirect supportive services wherever possible. 3-3`/ Our plan is to have four full-time managerial staff positions: Shelter Director, Shelter Program Coordinator, Client Case Manager, and Project Secretary/Bookkeeper. We believe these positions to be absolutely essential to operating an effective comprehensive shelter project (please refer to Job Descriptions attached). In addition to these full-time positions we are strongly recommending two part-time managerial positions that we believe will be cost effective because of the nature of their job positions: Funding/Finance Specialist (who would concentrate on budget management, fundraising), Volunteer Coordinator (who would develop and coordinate a solid corporation of volunteers for program enhancement). The remaining positions are essential to the daily operations of the shelter site itself: part-time Custodian/Laundry Worker and part-time Cook and Relief Cook as well as the Night Shelter Supervisory Staff. The night staff would be comprised of full-time and part-time Supervisors who would work in teams of two per night. We also would like to recruit one or two Jesuit or Claretian Volunteers (who work in a similar fashion as Peace Corp Volunteers). They each would work full-time for one year at an average annual cost of $6,000 each. I foresee them in the position(s) of Assistant Case Manager and/or weekend and back-up Night Supervisors. In considering necessary staffing requirements, I surveyed other Shelter Programs in Northern, Southern and Central California. Program Directors agree that placing a high priority on qualified staff positions with adequate pay assures the success and longevity of a homeless shelter project. For the clients themselves, it assures that they will receive the care, guidance, and intervention they need to begin to pull their lives together and reintegrate back into the community. It is important to note that all of these proposed staff positions and programs can be transitioned in to a larger and more permanent shelter site with minimal change. If the People's Shelter shares a future site with the Salvation Army Shelter, these proposed staff positions and programs will become a shared resource. However, the 25-30 clients we now serve cannot wait until next winter for an expanded shelter program. In the last month, one of our alcoholic clients died in a local park; one of our mentally ill clients delivered a baby at County Hospital and returned to the streets two days later (fortunately, we were able to assist in relocating her to her family out of state) ; several others have been medically treated for injuries resulting from seizures, and all of them have required treatment for scabies and lice. Without case management, most of the clients are cycled and recycled through the criminal Justice System (for misdemeanors related to their situations) and. through the County Health and Mental Health System or fall through the cracks altogether. As stated previously, these people need much more than a safe dry place to sleep. They need comprehensive case management and the time and expertise of skilled staff to prevent duplication of community and government resources while at the same time providing them with the referrals, advocacy, and direction needed to receive appropriate services. Our entire community will benefit from a program that sees to it that those people most in need receive appropriate services, humane treatment, and dignified responses to their tragic situations. TF:pb 8690v _ WILLIAM BOOTH FOUNDER 8 EVA BURROWS RL �'��O`� WILLARD S. EVANS GENERAL �Nr TERRITORIAL COMMANDER ` lir '%affiution carmg FOUNDED IN 1865 CORPS COMMUNITY CENTER CAPT. and MRS. DAN HUGHES CHORRO AND ISLAY STREETS•P.O. BOX 1407 BRUCE HARVEY CORPS OFFICERS SAN LUIS OBISPO. CALIFORNIA 93406 DIVISIONAL COMMANDER, (805) 544.2401 SALVATION ARMY SHELTER PROJECT 1988 JULY - DEC. BUDGET 9,571 .00 July 76, 125.00 Aug. - Dec. $85, 700.00 Total July - Dec. ------------------------------------------------------------- 1.lrer,dp . eceived County: $45, 750. 00 for July Dec. 88 : A. I .D. : $ 1 ,200.00 E.O.C. : $ 2,000. 00 Requesting: ESP (State) : $11 , 500. 00 City $18, 300.00 E.O.C. : $ 2,950.00 A. I .D. : $ 3,500.00 Dowltiors: $ 500.00 $85,700.00 and other funding efforts will be made to raise iw,d.inr; for a case management position which is not ill the above budget L $1 , 958/mo. full time. NOTE: AID amount of $1,200.00 was calculated as follows: $3,000.00 emergency funding May 25 - July = 10 wks = 2, 392 x 4 wks = $9,571 .00 EOC amount of $2,000.00 $5,000.00 emergency funding May 25 - July 10 wks = 500.00 wk x 4 wks = 2,000.00 The total of 9,571 .00 for July was based on $23,928.00 May 25 - July ; 10 wks = 2, 392 x 4 wks $9,571 .00 County gave us: 6,000 for July 39,750 for August - Dec. $45,750 40% of that = $183300 (City request) l\V.J11...1\ V1 .VL✓_1.V 11611Y.110 rr1 ,rjvF'r-jv 'v t I SAN IS OBISPO COALITION FOR THE NC ESS l 0 ORGANIZATTON VOTING MEMBER Diviision of M011L.:l 11r:11L11 Hol ly Lindl•iiLllalcr Salvation Army Captain Dan Hughes Women' s Shelter Program, Inc. Marianne Kvnalldy Department of Social Services C. Dean Moore 69AM OMOW11ousing Authority of the City of Georgy Moylan San Luis Obispo Roandoak of Cod John Vreeland Nil r.14Ai1k Economic Opportunity Council ElizabeLll "Bic" Steinberg North Countv Women' s Resource Center Suzie Van BenLhuysen San Luis Obispo Minisrerial Association Rev. Paul. Fauske California Rural Legal Assistance Jeannie A. BarretL County of Sail Luis Obispo Karyne Mc:tlurphy!Dnve Ion Loaves and Fishes* Rev. Tom Upton South County human Relations Council** Ilamilton Douglas Private Industry Council Carolyn CF:I•:y People' s Shulter Betty Niulsun People' s Kitchen SL1Si Steiner City of San Luis Obispo Steve Hender>;on * Has n Board of wrectors plus .lsarmbly. Board of Directors -,laded Rev . Upton to serve in interim. however , whole Assembly will deal with continuing membership in Cool.ition as well as permnnenL votin}, m"m1,or. **Telephone call with John Wilson MLirch 14, awaiting confirming let Ler . Committees were tor,;) d at Lile February ."J, 1966 mOc Liu , of Lilt! as follows : Program Fac:l' t1srD1`7cLopmen[--Brrty \e> lsc`n, Capt . Drill lluh,:S , C. Dean Moore and Bevr:rly S.ewnrt . Site Selection--B'z Steinberg, Dana Lilley and Dn`o I.)n . Financing S Fund lUising--Larry Sage, Rrv. Paul FanSke, Connie 11viir• 1.tv and ?Inri:lnnr Kcnnrlly. Communi , RojilLi . :S--"im SLa1J1•r and Knrvnr Plrhluri!,s", %3-%3S L OD X -- — — -- --——---—— — —— —— — 3 c. yc. V/7 cum O' O 1 1 O (A (A N (D (D a) t 1+ O J n n JC O ('+ CD m CD a a n 0 Q+ cr(D ((D (D Z (D C Z Z to — ——— — ————— ———— —— (D a 6m d cy C� a C- yCD M D w o rn S � D Y Y V WC) Ox CD /D 0 c Q •I C Z � D (D J 1 3 `a v ao r x M r^ 3 r m — --— — ———-- ———— —— m r^ 40 ts+ J W N CA N J T V Y V V V V V ry O Cr O O C77 O O .0 (D r' 0 0o Oo c -s r^ m C-) (n Dm mD (+ o m e+ .+ o CD . (D (na CD C') civ n " (D N — --- — ————— ———— —— 3 O 7 (D 16C b+ (D J c CD C Y V W N O ((D m -n I O a