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HomeMy WebLinkAboutMINUTES - 08091988 - 1.37 1-03'7 TO: BOARD OF SUPERVISORS FROM:. Harvey E. Bragdon ^A,,;♦ Director of Community Development Cwt DATE: July 21, 1988 Costa Courcy SUBJECT: Allocation of Additional CDBG Funds for HandsNet Home ess Resource Program SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) &- BACKGROUND AND JUSTIFICATION RECOMMENDATIONS Allocate an additional $8,865 from CDBG contingency funds to Shelter, Inc. to pay for additional office space and incidental costs associated with implementation of the new HandsNet Homeless Resource Program. BACKGROUND/REASONS FOR RECOMMENDATIONS Shelter, Inc. has secured the necessary computer equipment and volunteers to implement the HandsNet Homeless Resource Program. This program is a statewide telecommunications system which links federal and state as well as all local, public and private agencies whose scope of services include the multi-faceted issues of homelessness. However, Shelter; Inc. does not have adequate office space to house this new function. Space is available in - the same building that houses their programs at a reasonable rate. The Housing and Community Development Advisory Committee is not scheduled to meet again until October. Therefore, staff rfcommends approval of this request which is . consistent with past a ti ns o the Committee. CONTINUED ON ATTACHMENT:. YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEND OF B COMMITTEE APPROVE OTHER SIGNATURE(S) : ACTION OF BOARD ON A11K APPROVED °AS"RRECOMMENDED '�L..OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT �^ ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS_ ON THE DATE SHOWN. cc: Community Development ATTESTED AUG 9 7988 CAO (via Risk Mgmt. ) PHIL BATCHELOR, CLERK OF County Counsel THE BOARD OF SUPERVISORS Auditor (c/o Nona) AND COUNTY ADMINISTRATOR Contractor BY DEPUTY DF:cg cd6/handsnet.bo -2- student interns , a bookkeeper, court-ordered work appointees , and five 3/4 time "HandsNet" volunteers . We are now officially occupying two; United Way offices , and unofficially spilling over into temporarily empty United Way offices , carrells , the FAX machine desk , kitchen and conference room'. The number of United Way phone lines used by our operation follows suit . This constant flow of traffic, intrinsic to our operation, does not even include the many homeless clients themselves who are directed by signs to the back door of our rooms so as not to disrupt the United Way operations . Because of our special limitations , we are in fact forced to restrict the number of homeless we see and the number of volunteers who wish to assist our operation. An office space in our building which only recently has become available is the ideal solution to our office space needs . In this space , conveniently located directly across the hall from our existing operation at the United Way, we will be able to provide our . Housing Crisis Fund and Information and Referral direct service programs to our homeless clients while also implementing CHART' S new HandsNet Homeless Resource Program. Our core staff will be able to remain across the hall.,...still housed by the United Way, in order to maintain our mutually beneficial relationship and retain the generous in-kind United Way donations of office space, phones , conference room and photocopying equipment. A more ideal situation at this stage of our organizational development could not be imagined. We are highly encouraged by your positive response to our petition for funds to set up our new office for the HandsNet operations . The total amount of our request is $8 , 865 . The rent for August 1988 through March 1989 will be $6065 . 00 ( $0 . 95 per sq. ft . x 798 sq. ft . x 8 mo . ) and our bare bones telephone and program. incidental costs for community outreach and service programs to be $2 , 800 ( $350 per mo , x 8 mo . ) . If ,you need more specific details of our operation, please contact us . We are most appreciative of the county' s CDBG funding of homeless programs in the past, and are anxious to maintain our high degree of program excellence , providing services to benefit our county' s homeless . Sincerely, Carol Severn. , Executive Director Be C -ill -Reynolds Housing C Isis Fund and HandsNet Manager OFFICE ON HOMELESSNESS C/O UNITED WAY OF THE BAY AREA g 1070 CONCORD AVENUE, SUITE 270 fr • Y CONCORD,'CA 94520 ;'r ` .''n ,. (415) 827-3598 CONTRA COSTA COUNTY TASKFORCE ON HOMELESSNESS �r July 15 , 1988 Dennis Fransen, Principal Planner Community Development Department 651 Pine Street 4th Floor, North Wing Martinez , California 94553 Dear Dennis : Thank you for your interest in our county' s new HandsNet Homeless Resource Program and your concern over SHELTER, Inc. ' s lack of office space in which to operate it . As we discussed earlier this week, HandsNet is a statewide telecommunications system which links federal and state as well as all local public and private agencies whose scope of services include the multi-faceted issues of homelessness :` ""broad-Lias,e homelessness resource bulletin of this type in Contra Costa County has been in the visionary stage for over two years throughout the progression of our county' s homeless action development , from the grassroot stage of the citizen-based Task Force on Homelessness in 1986 to our new, more sophisticated and empowered county-sponsored CHART in 1988 . Finally, through the capabilities of the AppleLink HandsNet system, the Contra Costa County Homeless Resource Bulletin and Telecommunications Network is about to become a reality. The County' s new Community Homeless Action and Resource Team (CHART) has raised the funds necessary to purchase the computer equipment and implement the program in our SHELTER, Inc. Office on Homelessness . Staffed by volunteers and supervised by SHELTER, Inc . , resource bulletins will be distributed to county departments , cities , non-profit agencies and religious organizations concerned with homelessness in our county. The computers and volunteers have now arrived with only one glitch in the program. SHELTER, Inc. has outgrown its present office space . SHELTER, Inc. has been in operation since November 1986 . Our dramatic growth over the last one and half years has been in response to the ever escalating numbers of homeless in our county. We have grown from one , 16 hour per week employee occupying an in-kind donation desk in the United Way office to four full-time staff, one part-time senior clerical worker, two SHELTER Inc. is a charitable, non-profit corporation, fiscal agent for the Task Force on Homelessness. i