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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 09252023 - FHS Cte Agenda PktAGENDA CONTRA COSTA COUNTY Family and Human Services Committee Supervisor Candace Andersen, Chair Supervisor Ken Carlson, Vice Chair 1025 Escobar Street, Rm 110, Martinez | https://cccounty-us.zoom.us/j/826100976 84? pwd=PybNcdBgVzTMBXEcyXoLeIfQ8r d28h.1 | USA (888) 278-0254 Conference code: 382517 10:30 AMMonday, September 25, 2023 The public may attend this meeting in person at either above location . The public may also attend this meeting remotely via Zoom or call-in. Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee. Introductions 1.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to two (2) minutes). 2.RECEIVE and APPROVE the Record of Action for the August 4, 2023 Family and Human Services Committee (FHS) meeting (Danielle Fokkema, FHS Staff) 23-468 Draft Record of Action 8-4-23Attachments: 3.CONSIDER recommending to the Board of Supervisors appointment of Mattieu Rogers to the Low-Income Sector Alternate 2 Seat with a term expiring on June 30, 2024 and the reappointments of Alison McKee to Private/Non-Profit Sector 3 Seat, Monisha Merchant to Private/Non-Profit Sector 4 Seat, Devlyn Sewell to Private/Non-Profit Sector 5 Seat, Desire Medlen to Low-Income Sector 3 Seat with terms expiring on June 30, 2025 on the Contra Costa Economic Opportunity Council. (Christina Reich, EOC Staff) 23-469 A. McKee Redacted App D. Medlen Redacted App D. Sewell Redacted App M. Rogers Redacted App M. Merchant Redacted App EOC Roster 07.03.23 Attachments: Page 1 of 3 1 Family and Human Services Committee AGENDA September 25, 2023 4.CONSIDER recommending to the Board of Supervisors the reappointment of the fourteen individuals to the Advisory Council on Aging (ACOA) with terms expiring on September 30, 2025, as recommended by the Council. (Ana Bagtas, ACOA Staff) 23-470 Bajpai Application Redacted Berman Application Redacted Bhambra Application Redacted Donnelly Application Redacted Evans Application Redacted Fowler Application Redacted Hayes Application Redacted Iorns Application Redacted Kleiner Application Redacted OToole Application Redacted Partridge Application Redacted Rigsby Application Redacted Yee Application Redacted Van Ackeren Application Redacted ACOA Roster 09-2023 Attachments: 5.CONSIDER accepting the Annual Update on Homeless Continuum of Care and FORWARD to the Board of Supervisors for their information, as recommended by the Health Services Department. (Christy Saxton, Director, Health, Housing and Homeless Services Division and Jamie Schecter, Homeless Services Chief) 23-471 Memo for H3 Annual FHS Report 9.25.23 FHS H3 Annual Presentation Attachments: 6.CONSIDER accepting the Council on Homelessness (COH) Quarter 2 report and FORWARD to the Board of Supervisors for their information, as recommended by the Health Services Department. (Juno Hedrick, Chair) 23-472 Q2-2023 Report Presentation to FHS on Q2-2023 report Attachments: 7.CONSIDER accepting the Health Care for the Homeless Annual Update report and presentation and FORWARD to the Board of Supervisors for their information, as recommended by the Health Services Department. (Heather Cedermaz, Medical Director; Sara Cortez, Program Director and Gabriella Quintana, Manger) 23-473 2023 Homeless Health Care FHS PresentationAttachments: Page 2 of 3 2 Family and Human Services Committee AGENDA September 25, 2023 8.CONSIDER accepting the status report from the Employment and Human Services Department (EHSD) on the Independent Living Skills Program (ILSP) activities and presentation on youth services, and FORWARD to the Board of Supervisors for their information. (Marla Stuart, EHSD Director) 23-474 FHS Youth Services Presentation 9.14.23Attachments: The next meeting is currently scheduled for October 23, 2023 at 10:30am. Adjourn General Information This meeting provides reasonable accommodations for persons with disabilities planning to attend a the meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Committee less than 96 hours prior to that meeting are available for public inspection at 1025 Escobar St., 4th Floor, Martinez, during normal business hours. Staff reports related to items on the agenda are also accessible on line at www.co.contra-costa.ca.us. HOW TO PROVIDE PUBLIC COMMENT: Persons who wish to address the Committee during public comment on matters within the jurisdiction of the Committee that are not on the agenda, or who wish to comment with respect to an item on the agenda, may comment in person, via Zoom, or via call-in. Those participating in person should offer comments when invited by the Committee Chair. Those participating via Zoom should indicate they wish to speak by using the “raise your hand” feature in the Zoom app. Those calling in should indicate they wish to speak by pushing *9 on their phones. Public comments generally will be limited to two (2) minutes per speaker. In the interest of facilitating the business of the Board Committee, the total amount of time that a member of the public may use in addressing the Board Committee on all agenda items is 10 minutes. Your patience is appreciated. Public comments may also be submitted to Committee staff before the meeting by email or by voicemail. Comments submitted by email or voicemail will be included in the record of the meeting but will not be read or played aloud during the meeting. Danielle Fokkema, Committee Staff, (925) 655-2047 Page 3 of 3 3 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-468 Agenda Date:9/25/2023 Agenda #:2. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Record of Action for August 4, 2023 Submitted For:Family and Human Services Committee Department:County Administrator Referral No:N/A Referral Name:N/A Presenter:Danielle Fokkema, Sr. Deputy County Administrator Contact:Danielle Fokkema, (925) 655-2047 Referral History: County Ordinance requires that each County body keep a record of its meetings. Though the record need not be verbatim, it must accurately reflect the agenda and the decisions made in the meeting. Referral Update: Attached is the record of action for the August 4, 2023, Family and Human Services Committee meeting. Recommendation(s)/Next Step(s): RECEIVE and APPROVE the Record of Action for the August 4, 2023, Family and Human Services Committee meeting. Fiscal Impact (if any): There is no fiscal impact. CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 1 powered by Legistar™4 D R A F T FAMILY AND HUMAN SERVICES COMMITTEE RECORD OF ACTION FOR August 4, 2023   Supervisor Candace Andersen, Chair Supervisor Ken Carlson, Vice Chair   Present: Candace Andersen, Chair      Ken Carlson, Vice Chair               1.Introductions    Chair Andersen called the meeting to order at 10:11 a.m.   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).    No one requested to speak during the general public comment.   3.RECEIVE and APPROVE the Record of Action for the June 26, 2023 Family and Human Services Committee meeting.       The Committee approved the Record of Action from the June 26, 2023 meeting as presented.    AYE: Chair Candace Andersen   Vice Chair Ken Carlson  4.RECOMMEND to the Board of Supervisors the appointment of Alison McKee to the Flex Seat #3, the reappointment of Joshua Anijar to the Workforce and Labor Seat #2, and the reappointment of Robert Muller to the Business Seat #9 of the Workforce Development Board with a terms expiring June 30, 2027.       The Committee approved the appointments for Board of Supervisors approval as recommended.    AYE: Chair Candace Andersen   Vice Chair Ken Carlson  5.RECOMMEND to the Board of Supervisors the appointment of Nicolette Schumacher to the At-Large #3 Seat on the Contra Costa Commission for Women and Girls for a term expiring February 28, 2027, as recommended by the Commission.       The Committee approved the appointment for Board of Supervisors approval as recommended.   5    AYE: Chair Candace Andersen   Vice Chair Ken Carlson  6.ACCEPT the report from the Behavioral Health Division of the Health Services Department on efforts to support the mental health needs of children and adolescents, and forward to the Board of Supervisor for their information.       Public comment was received by one person. The Committee accepted the report and approved staff forwarding it to the Board of Supervisors for their information.    AYE: Chair Candace Andersen   Vice Chair Ken Carlson  7.ACCEPT the report from the Employment and Human Services Department on Continuum of Care Reform Impact.       Public comment was received by one person. The presentation raised the issue of placements for high need youths. While it's only a small percentage of the population needing out of home placements, right now there are not enough suitable locations to place high need youths. This was created eighteen months ago, when the State prohibited out of State placements. The Supervisors encouraged departments staff to work with Lara Delaney in the County Administrator's Office to add this issue to the legislative platforms. The department is working closely with the County Welfare Directors Association of California (CWDA) and the California State Association of Counties (CSAC) to address this problem. The Committee accepted the report and approved staff forwarding it to the Board of Supervisors as a discussion item in September or October.    AYE: Chair Candace Andersen   Vice Chair Ken Carlson  8.The next meeting is currently scheduled for September 25, 2023 at 10:30 am.   9.Adjourn    The meeting adjourned at 11:53 a.m.        For Additional Information Contact:  Danielle Fokkema, Committee Staff Phone (925) 655-2047, Fax (925) 655-2066 Danielle.Fokkema@cao.cccounty.us 6 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-469 Agenda Date:9/25/2023 Agenda #:3. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Appointments to Advisory Bodies Submitted For:Family and Human Services Committee Department:County Administrator Referral No:N/A Referral Name:N/A Presenter:N/A Contact:Christina Reich (925) 608-8819 Referral History: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1 adopting policy amendments governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at-large/countywide seats be reviewed by a Board of Supervisors committee. The Economic Opportunity Council (EOC) is a tripartite advisory board to the Board of Supervisors and the Employment and Human Services Department, Community Services Bureau for Contra Costa County administration of the Community Services Block Grant (CSBG). The duties and responsibilities of the EOC include: reviewing fiscal and programmatic reports submitted by Community Services Bureau (CSB) staff; reviewing performance of Community Services Block Grant contractors and the Weatherization program services; selecting EOC officers and appointing members to committees; making recommendations to the County Board of Supervisors on all proposals and budgets related to Community Services Block Grant and Weatherization programs; and requiring and receiving budget and other reports prepared by CSB staff every other month along with an Annual Report. The Economic Opportunity Council includes 15 members and 2 alternates, divided equally among three "sectors”, the Public Sector, the Low-income Sector, and the Private/Non-Profit Sector. There are 5 Public Sector seats; five (5) Low-Income Sector seats and one (1) Low-Income Sector alternate seat; and five (5) Private/Non-Profit Sector seats plus one (1) Private/Non-Profit Sector Alternate seat. Referral Update: The appointment of Mattieu Rogers to the Low-Income Sector Alternate 2 Seat and the reappointments of Alison McKee to Private/Non-Profit Sector 3 Seat, Monisha Merchant to Private/Non-Profit Sector 4 Seat, Devlyn Sewell to Private/Non-Profit Sector 5 Seat, and Desire Medlen to Low-Income Sector 3 Seat was approved and recommended by the Economic Opportunity Council (EOC) on April 13, 2023 CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 2 powered by Legistar™7 File #:23-469 Agenda Date:9/25/2023 Agenda #:3. Recommendation(s)/Next Step(s): RECOMMEND to the Board of Supervisors appointment of Mattieu Rogers to the Low-Income Sector Alternate 2 Seat with a term expiring on June 30, 2024 and the reappointments of Alison McKee to Private/Non -Profit Sector 3 Seat, Monisha Merchant to Private/Non-Profit Sector 4 Seat, Devlyn Sewell to Private/Non- Profit Sector 5 Seat, Desire Medlen to Low-Income Sector 3 Seat with terms expiring on June 30, 2025 on the Contra Costa Economic Opportunity Council (EOC). Fiscal Impact (if any): There is no fiscal impact. CONTRA COSTA COUNTY Printed on 9/20/2023Page 2 of 2 powered by Legistar™8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Contra Costa County, CA Economic Opportunity Council Position District II Public Sector Renee Zeimer 4th Term Jul 01, 2020 - Jun 30, 2024 Position District III Public Sector LaTonia M Peoples-Stokes 1st Term Jul 13, 2021 - Jun 30, 2023 Position District IV Public Sector Ajit Kaushal 2nd Term Jul 01, 2019 - Jun 30, 2023 Position District V Public Sector Sofia Navarro 1st Term Nov 02, 2021 - Jun 30, 2023 Position Low-Income Sector 1 Delphine A Smith 1st Term Apr 18, 2023 - Jun 30, 2023 Position Low-Income Sector 3 Desire Medlen 1st Term Feb 09, 2021 - Jun 30, 2023 Position Private/Non-Profit Sector 1 Patricia J Campbell 1st Term Nov 08, 2022 - Jun 30, 2024 Board Roster Economic Opportunity Council Page 1 of 3 31 Position Private/Non-Profit Sector 3 Alison McKee 1st Term Dec 14, 2021 - Jun 30, 2023 Position Private/Non-Profit Sector 4 Monisha Merchant 3rd Term Jul 01, 2021 - Jun 30, 2023 Position Private/Non-Profit Sector 5 Devlyn Sewell 3rd Term Jul 01, 2021 - Jun 30, 2023 Position Private/Non-Profit Sector Alternate 2 Timothy P Barrow 1st Term Apr 18, 2023 - Jun 30, 2024 Position Private/Non-Profit Sector 2 Vacancy Position Low-Income Sector Alternate 2 Vacancy Position District I Public Sector Vacancy Position Low-Income Sector 5 Vacancy Economic Opportunity Council Page 2 of 3 32 Position Private/Non-Profit Sector Alternate 1 Vacancy Position Low-Income Sector Alternate 1 Vacancy Position Low-Income Sector 4 Vacancy Position Low-Income Sector 2 Vacancy Economic Opportunity Council Page 3 of 3 33 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-470 Agenda Date:9/25/2023 Agenda #:4. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Appointment to the Advisory Council on Aging Submitted For:Family and Human Services Committee Department:Employment and Human Services Referral No:N/A Referral Name:Appointments to Advisory Bodies Presenter:Ana Bagtas, ACOA Staff Contact:925-655-0771 Referral History: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1 adopting policy amendments governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at-large/countywide seats be reviewed by a Board of Supervisors committee. The Advisory Council on Aging (ACOA) provides a means for county-wide planning, cooperation and coordination for individuals and groups interested in improving and developing services and opportunities for the older residents of this County. The Council provides leadership and advocacy on behalf of older persons and serves as a channel of communication and information on aging. The Advisory Council on Aging consists of 40 members serving 2 year staggered terms, each ending on September 30. The Council consists of representatives of the target population and the general public, including older low-income and military persons; at least one-half of the membership must be made up of actual consumers of services under the Area Plan. The Council includes: 19 representatives recommended from each Local Committee on Aging, 1 representative from the Nutrition Project Council, 1 Retired Senior Volunteer Program, and 19 Members at-Large. Pursuant to the ACOA Bylaws, the ACOA may recommend for appointment up to four (4) alternate Member-at- Large (MAL) members, who shall serve and vote in place of members (City or MAL) who are absent from, or who are disqualifying themselves from participating in a meeting of the ACOA. The Area Agency on Aging, the ACOA and the Clerk of the Board, using Contra Costa TV (CCTV), assisted with recruitment. Area Agency on Aging staff has encouraged interested individuals including minorities to apply through announcements provided at the Senior Coalition meetings and at the regular monthly meetings of the ACOA. The Contra Costa County Employment and Human Services Department (EHSD) website contains dedicated web content where interested members of the public are encouraged to apply. The website provides access to the Board of Supervisors' official application with instructions on whom to contact for ACOA related CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 3 powered by Legistar™34 File #:23-470 Agenda Date:9/25/2023 Agenda #:4. inquiries, including application procedures. Referral Update: The Contra Costa Area Agency on Aging (AAA) recommends the following individuals for reappointment to the Contra Costa Advisory Council on Aging (ACOA) with a terms expiring on September 30, 2025: SEAT NAME Local Seat: San Ramon Bajpai, Swamini Local Seat: Clayton Berman, Michelle Member At Large #11 Bhambra, Jagjit Local Seat: Danville/Alamo Donnelly, James Local Seat: Orinda Evans, Candace Local Seat: Concord Fowler, Marilyn Member At Large #3 Hayes, Michelle Local Seat: Martinez Iorns, Jody Member At Large #19 Kleiner, Jill Member At Large #16 O'Toole, Brian Local Seat: Lafayette Partridge, Erin Local Seat: Oakley Rigsby, Michael Member At Large #14 Yee, Dennis Local Seat: Pleasant Hill Van Ackeren, Lorna Recommendation(s)/Next Step(s): RECOMMEND to the Board of Supervisors the reappointment of the following individuals to the Contra Costa Advisory Council on Aging (ACOA) with a terms expiring on September 30, 2025: SEAT NAME Local Seat: San Ramon Bajpai, Swamini Local Seat: Clayton Berman, Michelle Member At Large #11 Bhambra, Jagjit Local Seat: Danville/Alamo Donnelly, James Local Seat: Orinda Evans, Candace Local Seat: Concord Fowler, Marilyn Member At Large #3 Hayes, Michelle Local Seat: Martinez Iorns, Jody Member At Large #19 Kleiner, Jill Member At Large #16 O'Toole, Brian Local Seat: Lafayette Partridge, Erin Local Seat: Oakley Rigsby, Michael Member At Large #14 Yee, Dennis Local Seat: Pleasant Hill Van Ackeren, Lorna CONTRA COSTA COUNTY Printed on 9/20/2023Page 2 of 3 powered by Legistar™35 File #:23-470 Agenda Date:9/25/2023 Agenda #:4. SEAT NAMELocal Seat: San Ramon Bajpai, SwaminiLocal Seat: Clayton Berman, MichelleMember At Large #11 Bhambra, JagjitLocal Seat: Danville/Alamo Donnelly, JamesLocal Seat: Orinda Evans, CandaceLocal Seat: Concord Fowler, MarilynMember At Large #3 Hayes, MichelleLocal Seat: Martinez Iorns, Jody Member At Large #19 Kleiner, Jill Member At Large #16 O'Toole, Brian Local Seat: Lafayette Partridge, Erin Local Seat: Oakley Rigsby, Michael Member At Large #14 Yee, Dennis Local Seat: Pleasant Hill Van Ackeren, Lorna Fiscal Impact (if any): There is no fiscal impact for this action. CONTRA COSTA COUNTY Printed on 9/20/2023Page 3 of 3 powered by Legistar™36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 Contra Costa Advisory Council on Aging Roster (as of 7/11/2023) Seat Title Term Expiration Current Incumbent District BOS Appointment Date Notes At-Large 1 9/30/2024 Vacant At-Large 2 9/30/2024 Krohn, Shirley IV 10/11/2022 At-Large 3 9/30/2023 Hayes, Michelle I 6/13/2023 BOS to renew At-Large 4 9/30/2024 Shafiabady, Sara V 10/11/2022 At-Large 5 9/30/2024 Card, Deborah V 10/11/2022 At-Large 6 9/30/2024 Lipson, Steve I 10/11/2022 At-Large 7 9/30/2024 Awadalla, Mike IV 5/23/2023 At-Large 8 9/30/2024 Lee, George III 5/23/2023 At-Large 9 9/30/2023 Vacant At-Large 10 9/30/2024 Tobey, Terri II 10/11/2022 At-Large 11 9/30/2023 Bhambra, Jagjit V 10/19/2021 BOS to renew At-Large 12 9/30/2024 Neemuchwalla, Nuru IV 10/11/2022 BOS to vacate At-Large 13 9/30/2024 Raju, Ramapriya III 5/23/2023 At-Large 14 9/30/2023 Yee, Dennis IV 10/19/2021 BOS to renew At-Large 15 9/30/2024 Bruns, Mary IV 10/11/2022 At-Large 16 9/30/2023 O'Toole, Brian IV 10/19/2021 BOS to renew At-Large 17 9/30/2024 Donovan, Kevin D.II 10/11/2022 At-Large 18 9/30/2024 Wener, Michael II 11/2/2021 At-Large 19 9/30/2023 Kleiner, Jill II 10/19/2021 BOS to renew At-Large 20 9/30/2024 Sakai-Miller, Sharon II 3/22/2022 Local Seat: Antioch 9/30/2024 Fernandez, Rudy III 10/25/2020 Local Seat: Brentwood 9/30/2023 Vacant III Local Seat: Clayton 9/30/2023 Berman, Michelle IV 10/19/2021 BOS to renew Local Seat: Concord 9/30/2023 Fowler, Marilyn IV 5/23/2023 BOS to renew Local Seat: Danville 9/30/2023 Donnelly, James II 10/19/2021 BOS to renew Local Seat: El Cerrito 9/30/2024 Kehoe, Carol I 7/12/2022 Local Seat: Hercules 9/30/2024 Doran, Jennifer V 10/25/2020 Local Seat: Lafayette 9/30/2023 Partridge, Erin II 10/19/2021 BOS to renew Local Seat: Martinez 9/30/2023 Iorns, Jody V 2/22/2022 BOS to renew Local Seat: Moraga 9/30/2023 Aufhauser, Martin II 6/16/2020 BOS to vacate Local Seat: Oakley 9/30/2023 Rigsby, Michael III 12/14/2021 BOS to renew Local Seat: Orinda 9/30/2023 Evans, Candace II 10/19/2021 BOS to renew Local Seat: Pinole 9/30/2024 Vacant I Local Seat: Pittsburg 9/30/2023 Carterelliott, Kacey V 10/19/2021 Local Seat: Pleasant Hill 9/30/2023 Van Ackeren, Lorna IV 10/19/2021 BOS to renew Local Seat: Richmond 9/30/2024 Burkhart, Cate I 3/21/2023 Local Seat: San Pablo 9/30/2024 Vacant Local Seat: San Ramon 9/30/2023 Bajpai, Swamini II 4/26/2022 BOS to renew Local Seat: Walnut Creek 9/30/2023 Freitag, Eric IV 10/19/2021 BOS to vacate 92 Contra Costa Advisory Council on Aging Roster (as of 7/11/2023) Seat Title Term Expiration Current Incumbent District BOS Appointment Date Notes Nutrition Project Council 9/30/2024 Vacant Alternate Member 1 9/30/2023 Vacant Alternate Member 2 9/30/2023 Vacant Alternate Member 3 9/30/2023 Vacant Alternate Member 4 9/30/2023 Lang, Thomas I 3/21/2023 BOS to move to MAL #1 Pending BOS Approval Vacant 93 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-471 Agenda Date:9/25/2023 Agenda #:5. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Annual Update on Homeless Continuum of Care Submitted For:Anna Roth, Health Services Director Department:Health Services Referral No:5 Referral Name:Homeless Continuum of Care / Health Care for the Homeless Presenter:Christy Saxton, Health Housing and Homeless Services Director Contact:Christy Saxton, (925) 608-6701 Referral History: In November 2014, the Board approved “Forging Ahead Towards Preventing and Ending Homelessness: An Update to Contra Costa’s 2004 Strategic Plan”, that renewed the County's 2004 plan with the latest data, best practices, and community feedback and reaffirmed the County's commitment to the Housing First approach. As such, “Forging Ahead” establishes this guiding principle: “Homelessness is first a housing issue, and necessary supports and services are critical to help people remain housed. Our system must be nimble and flexible enough to respond through shared responsibility, accountability, and transparency of the community.” The Strategic Plan Update identifies two goals: 1) Decrease the length of time people experience homelessness by focusing on providing Permanent Housing and Services and; 2) Decrease the percentage of people who become homeless by providing Prevention activities. To achieve these goals, three strategies emerged: 1.Implement a coordinated entry/assessment system to streamline access to housing and services while addressing barriers, getting the right resources to the right people at the right time; 2.Use best, promising, and most effective practices to give the consumer the best possible experience through the strategic use of resources; and 3.Develop the most effective platforms to provide access, support advocacy, and connect to the community about homelessness and available resources. The Homeless Program of the Health, Housing and Homeless Services Division partners with the Homeless Advisory Board and Continuum of Care to develop and carry out an annual action plan that identifies the objectives and benchmarks related to each of the goals and strategies of Forging Ahead. Further, the Homeless Program incorporates the strategic plan goals into its own delivery system of comprehensive services, interim housing and permanent supportive housing as well as contracting with community agencies to provide additional homeless services and housing with the goal of ending homelessness in our community. The last annual report to the Family and Human Services Committee (FHS) was presented on June 26, 2022 and later accepted by the Board at their September 20, 2022 meeting. CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 2 powered by Legistar™94 File #:23-471 Agenda Date:9/25/2023 Agenda #:5. Referral Update: Please see the attached memo and presentation for the annual update. Recommendation(s)/Next Step(s): ACCEPT the Annual Update on Homeless Continuum of Care report and presentation from the Health, Housing and Homeless Services Division of the Health Services Department, and FORWARD to the Board of Supervisors for their information. Fiscal Impact (if any): There is no fiscal impact. CONTRA COSTA COUNTY Printed on 9/20/2023Page 2 of 2 powered by Legistar™95 Health, Housing, and Homeless Services 2400 Bisso Lane, Suite D, 2nd Floor, Concord, CA 94520 | Phone: (925)608-6700 | Fax: (925)608-6741 cchealth.org Date: September 25, 2023 To: Family and Human Services Commitee Supervisor Ken Carlson, District IV, Co-Chair Supervisor Candace Anderson, District II, Co-Chair From: Christy Saxton, Director, Health, Housing and Homeless Services Division CC: Anna Roth, RN, MS, MPH Health Services Director Subject: Annual Update on Homeless Con�nuum of Care The homeless Con�nuum of Care, which Contra Costa Health: Health, Housing and Homeless Services (H3) staffs and also provides direct services in, was able to achieve significant progress since the last presenta�on by Health, Housing and Homeless Services to the Family and Human Services Commitee in June, 2022. ADDING AND IMPROVING CAPACITY Vouchers: H3 and the Coordinated Entry System supports the Housing Authority of Contra Costa County with the iden�fica�on and matching of clients for a subset of their housing vouchers. Since the last report, the Coordinated Entry system completed leasing up the 201 homeless households who received Emergency Housing Vouchers. In addi�on, in April, Contra Costa was awarded 41 highly sought a�er and compe��vely awarded Housing Stability Vouchers for individuals and families experiencing literal homelessness. Permanent Suppor�ve Housing: Contra Costa was awarded $5.3m in the form of a one-�me, 3- year grant through the Department of Housing and Urban Development (HUD) Special No�ce of Funding Opportunity (NOFO) to add 29 units of Permanent Suppor�ve Housing operated by SHELTER, Inc. Rapid Rehousing: Under the 2022 HUD NOFO, Contra Costa’s CoC was awarded $536,883 for a new Rapid Rehousing project (Pelancha RRH operated by SHELTER, Inc.) to support families fleeing domes�c violence. HMIS: Part of the Special NOFO funding award provides increased funding to support the HUD- required Homeless Management Informa�on System (HMIS) which contributes to improved system efficiency and more robust repor�ng. 96 2 CalAIM: In 2022, H3 launched our new California Advancing and Innova�ng Medi-Cal (Cal-AIM) expansion program. Cal-AIM is a state-funded program u�lizing federal Medicaid dollars to enhance and expand the scope of Medi-Cal in California to include housing support as a health insurance benefit. Managed Care Providers can now contract housing providers to assess housing needs while providing care. H3 exponen�ally enhanced our service delivery model by contrac�ng with the Contra Costa Health Plan (CCHP) to provide a menu of Community Supports Services under CalAIM that includes post-hospitaliza�on shelter, respite/recupera�ve care, housing naviga�on and tenancy sustaining services. H3 began staffing the program in Spring 2023, adding two care coordinators, a suppor�ve housing manager, and administra�ve staff as well as a team of Housing Navigators to support outside referrals. Since April 2023, 8 par�cipants receiving CalAIM Housing Naviga�on services have been placed in permanent housing. Four of those par�cipants requested addi�onal housing tenancy support, and will receive follow up stabiliza�on services for at least six months and 4 also received support through the Coordinated Entry System, both with Preven�on & Rapid Exit support, as well as placement into Permanent Suppor�ve Housing. Crisis Response Services: H3 expanded capacity for direct services it provides including an expansion of the Concord Service Center hours to 7 days a week from 8 am – 4 pm and an increase in Warming Center beds from 9 beds to 12 beds. In addi�on, CORE mobile outreach program expanded hours to 8 am – Midnight 7 days a week and increased the number of teams. COLLABORATIONS Storm response: The homeless system of care responded quickly and efficiently to the heavy storms in January and March of 2023. H3 ac�vated as a Branch in the Emergency Response Structure and, in partnership with Employment and Human Services Department (EHSD), Office of Emergency Services (OES), and city partners, helped coordinate expanded shelter and warming center capacity by over 75 beds for individuals and nearly 20 beds for families. H3 ordered and received dona�ons and expanded CORE outreach hours and capacity to support shelter placements and deliver supplies to people experiencing unsheltered homelessness. Tipping Point Community of Prac�ce: Contra Costa County is one of the six Bay Area coun�es invited to par�cipate in Tipping Point’s Youth Homelessness Project, a new three-year program that will strengthen and sustain systems that serve transi�onal-aged youth who are currently homeless or experiencing housing instability. H3 is the anchor organiza�on and will provide leadership and in-depth knowledge of the local landscape in Contra Costa County. The current Community of Prac�ce includes H3’s Contra Costa Youth Con�nuum of Services (CCYCS), Hope Solu�ons, Rainbow Community Center, and RYSE Center. Measure X: In partnership with the Department of Conserva�on and Development (DCD), H3 conducted a collabora�ve community input process to create a Request for Proposal to solicit projects for the first round of Measure X funding. This process included stakeholder interviews, in-person focus groups for people with lived experience of homelessness, and virtual town halls to determine funding priori�es and providers needs during the RFP process. Addi�onally, to efficiently compe��vely bid out mul�ple funding streams, H3 worked with Employment and 97 3 Human Services and other funders to award nearly $14 million. Throughout the response period, H3 and DCD offered mul�ple technical assistance opportuni�es including an ini�al informa�on session, biweekly office hours, and a dedicated inbox for ques�ons monitored by Focus Strategies, a neutral technical assistance provider. County/City Collabora�ons: H3 has been par�cipa�ng in homeless and housing strategic planning for a variety of ci�es, par�cipates in mul�ple city-led Homeless Task Forces, regularly shares data with ci�es and has built strong rela�onships with police departments and city leaders, which is evidenced by the recent decisions of mul�ple ci�es to adopt 3-year contracts, versus previous one-year contracts, for CORE outreach services. Built for Zero: H3 as the data and CoC lead, is collabora�ng with providers and people with lived experience of homelessness to create and implement coordinated homelessness preven�on systems in Contra Costa through a project funded by Built for Zero. This project will target new funding to increase staff capacity to implement coordinated homeless preven�on, increase outreach to underserved communi�es and ensure consistent training across all service providers and partners. SYSTEM INITIATIVES Equity: In December 2022, the Council on Homelessness created an official Equity Commitee with the 2023 goal to “Create accessible informa�on, outreach, and educa�onal materials to engage hard to reach or previously unreached communi�es in Contra Costa County.” Work is underway to get redesigned materials to the public by the end of 2023. Engagement with People with Lived Experience of Homelessness: During last year’s recruitment process, staff added two “Office Hours” (one remote and one in person) to support people with the applica�on process and the Council received 10 qualified applica�ons (plus 3 more that did not complete the applica�on process) for the Lived Experience Advisor seat and one for the Youth Representa�ve seat which also requires lived experience of homelessness. A number of people with lived experience of homelessness were deeply involved in Homelessness Awareness Month ac�vi�es, including helping develop the toolkit; conduc�ng and being the subject of interviews for the short video; par�cipa�ng in the panel discussion; nomina�ng and being nominated for candidates for the Thriving in the Face of Homelessness recogni�on category; and the Chair and Vice Chair, both who have a lived experience of homelessness, led the presenta�on to the Board of Supervisors. With the support of an intern working at H3, our CoC developed a policy and process for providing compensa�on and travel resources to support the par�cipa�on of People with Lived Experience in CoC work. Brown Act: Changes to the Brown Act in March, 2023 that required in-person atendance again for regular COH and Commitee mee�ngs created addi�onal work for staff to educate the Council about the changes, drive and manage culture change, and iden�fy hybrid-equipped physical loca�ons. This new requirement also has had a chilling effect on Commitee par�cipa�on and created hardships for our members with lived experience who face transporta�on and other personal challenges in atending in person. 98 4 Homelessness Awareness Month: To mark Homelessness Awareness Month (November), the Council on Homelessness supported development of a 100+ page toolkit (htps://cchealth.org/h3/coc/pdf/HomelessAwarenes-Toolkit-2022.pdf); crea�on of a short video amplifying the voices of people with lived experience of homelessness (htps://express.adobe.com/video/kP6MsvYeoN4te; recogni�on of over 40 outstanding individuals and agencies impac�ng homelessness (htps://cchealth.org/h3/coc/advocate.php); a presenta�on about Homelessness Awareness Month and adop�on of a Resolu�on Declaring November Homelessness Awareness Month to the Board of Supervisors on 11/8; hos�ng of a CoC Learning Hub on 11/14 called "R.O.O.T.S: Reflec�ng On Our Truth And Stories”, a panel discussion featuring people with lived experience in our community (htps://www.youtube.com/watch?v=-CeQjhH7qgk) and the first Homeless Person’s Memorial Event sponsored by the CoC on 12/21 with a number of community and faith leaders (htps://youtu.be/7Cyv9pAbCkc) and finally, requested the Board of Supervisors adopt a resolu�on declaring 12/21 Homeless Person’s Memorial Day. Work for the 2023 Homelessness Awareness Month ac�vi�es is well underway. System Improvement Performance Based Contrac�ng/ Monitoring/ Implement Program Models: The Con�nuum of Care Program Models and Performance Standards were approved by the Council on Homelessness in July 2022. The Program Models and Performance Standards were incorporated into 2022-2023 provider contracts. With the assistance of the Research, Evalua�on and Data (RED) team, performance dashboards were created in the Homeless Management and Informa�on System (HMIS) for H3 and providers to monitor their progress towards the performance outcomes in their contracts. Providers were trained on how to use their performance dashboards in September 2022 and required to submit their dashboard reports to H3 on a quarterly basis. H3 monitored progress towards the performance standards and the implementa�on of the program models through quarterly check ins with providers. Regular updates and data was shared at the PATH commitee and Oversight Commitee as well as the full Council on Homelessness. A�er year one of implementa�on, changes to improve the program models were brought to the Oversight Commitee with final approval at the September 2023 Council on Homelessness mee�ng. The CoC Program Models and Performance Standards commited the CoC to crea�ng and implemen�ng a CoC-wide Par�cipant Sa�sfac�on Survey. January through March of 2023, a People with Lived Experience (PWLE) work group convened with H3 to develop a Par�cipant Sa�sfac�on Survey. The survey was distributed across CoC programs in July 2023, with analysis to be completed in October 2023. Implementa�on of CES Evalua�on: The Coordinated Entry Team worked with a third party consultant, Focus Strategies, to conduct an in-depth evalua�on of the Coordinated Entry System. The evalua�on synthesized input from consumer and service provider focus groups, a survey of service providers, and data from the Homeless Management Informa�on System from October 2020 to September 2021. The primary objec�ve of the evalua�on is to iden�fy opportuni�es to improve the system’s effec�veness in connec�ng consumers with permanent housing. Findings from the evalua�on iden�fied numerous strengths in the system; as well as 99 5 recommended improvements in four key areas: Access, Assessment, Case Conferencing, and training. The Coordinated Entry Team is currently working on implemen�ng the recommenda�ons from the evalua�on- such as launching the CE Assessment Replacement project, hos�ng Coordinated Entry related trainings, u�lizing CE related dashboards in HMIS. Implement HMIS Evalua�on: The HMIS RED Team worked with a third party consultant, Focus Strategies, to conduct an in-depth evalua�on of the HMIS System. The purpose of the evalua�on was to ensure that HMIS workflows, data, and repor�ng are adequately suppor�ng providers to be effec�ve and successful in their implementa�on of program models and performance-based contrac�ng. The evalua�on was completed in December of 2022 and RED Team is currently working on implemen�ng the recommenda�ons brought about by the findings – namely, changes to paper and electronic forms, new workflows, and the deployment of a Learning Management System allowing for self-paced trainings. Data Quality Monitoring Plan: The Data Quality Monitoring Plan serves as the community’s overall framework for data quality, including data monitoring and quality control. It provides the community’s benchmarks for completeness, accuracy, �meliness, and consistency. The plan was approved by the Council on Homelessness in September of 2022 and several tools were developed by the RED Team to monitor compliance. We have seen improvements in program- level data quality of up to 67% since the implementa�on of these new tools. FUNDING The Con�nuum of Care con�nues to focus on u�lizing one �me/short term funding first, while developing strategies to use longer term funding for things like building infrastructure. The state and federal government con�nue to release funding to address housing and homelessness through mul�ple channels and into mul�ple en��es at the County level, including directly to ci�es, through the Behavioral Health Division, Employment and Human Services Department, the Department of Conserva�on and Development, reentry programs and more. Stronger collabora�on and coordina�on between these en��es is needed to maximize the effec�veness of this funding. Federal Unsheltered NOFO: As men�oned above, Contra Costa CoC was awarded $5.3m in the form of a one-�me, 3- year grant to bring people who are currently unsheltered in our community into permanent housing. Stability Voucher Program: As men�oned above Contra Costa applied for and received 41 highly sought a�er and compe��vely awarded Housing Stability Vouchers which were priori�zed for Public Housing Agencies and CoCs that received awards through the HUD Unsheltered NOFO. FYI Vouchers: H3 worked with the Housing Authority of the County of Contra Costa and Children and Family Services to bring in new housing vouchers targeted for foster youth entering adulthood. 100 6 STATE Bringing Families Home: The Bringing Families Home Program, funded by the State of California Department of Social Services (CDSS), will provide housing supports and services to referred families receiving Contra Costa County child welfare services who are experiencing, or at risk of, homelessness, thereby increasing family reunifica�on and preven�ng foster care placement. Caminar began providing services February 2023. Encampment Resolu�on: H3 is partnering with the City of Richmond to provide unsheltered residents encamped in state right of ways with resources and permanent housing as part of the $8.6 million state encampment resolu�on grant awarded to the city in June 2023. Homeless, Housing and Assistance Program (HHAP4): The HHAP grant, through the California Interagency Council on Homelessness (Cal-ICH) provides local jurisdic�ons, including federally recognized tribal governments, with flexible funding to con�nue efforts to end and prevent homelessness in their communi�es. In January 2023, H3 released a request for proposals to obligate funding from the HHAP program. Services funded through HHAP include Interim Housing, homelessness preven�on, permanent suppor�ve housing, rapid rehousing, and technical assistance. Homekey 3: H3 applied to the State’s 3rd round of Homekey funding to acquire a 54 unit micro- housing building in San Pablo. FUTURE Youth Needs Assessment: H3, with support from Tipping Point, will implement a youth needs assessment to understand the barriers, needs, priori�es, and resources available to support youth and young adults experiencing or at-risk of homelessness. The first phase will center on informa�on gathering, using quan�ta�ve data, and analysis of systems and processes, interviews with key community stakeholders, and community surveys. The second phase will focus on the development of a final needs assessment that meets the criteria to apply for HUD’s FY 2024 Youth Homeless Demonstra�on Program and produce recommenda�ons for preven�ng and ending youth and young adult homelessness. Coordinated Entry assessment and priori�za�on re-design: Over the next 18 months, H3’s CoC & Coordinated Entry Team, along with stakeholders, will complete a project to replace the current Coordinated Entry Assessment Tool and Priori�za�on Process. The Contra Costa Con�nuum of Care, which includes all of the housing and homeless service providers in Contra Costa County, uses the Coordinated Entry System to engage individuals and families in housing and services, and ensures that the highest need, most vulnerable households in the community are priori�zed for services. Currently, the Contra Costa CoC u�lizes the VI-SPDAT as the Coordinated Entry Assessment Tool. The VI-SPDAT, the Vulnerability Index – Service Priori�za�on Decision Assistance Tool, priori�zes individuals, transi�on-age youth, and families for available housing through CES based on acuity and chronicity. The VI-SPDAT has since been iden�fied as a tool to be replaced for concerns around objec�vity and racial bias. It was also 101 7 highlighted in a recent Coordinated Entry Evalua�on as needing to be replaced. Determining a more equitable replacement tool or process to the VI-SPDAT is a community priority and the goal is for this project to be completed by the end of 2024. HHAP-5 Regional Ac�on Plan: As part of the next round of funding offered by the California Interagency on Homelessness (Cal-ICH), H3 will collaborate with stakeholders including Ci�es, non-profit providers, people experiencing homelessness, and County partners to develop a Regional Ac�on Plan. The plan will iden�fy roles and responsibili�es of stakeholders, set metrics for performance, and explain how the region is coordina�ng funding and services. More specific details will be available upon release of the HHAP-5 funding applica�on by September 30, 2023. CalAIM community supports: Over the next 6 months, we will hire an addi�onal 8 Care Coordinators to support increased referrals of Contra Costa Health Plan (CCHP) members who need housing supports. West County Warming Center: H3 is in conversa�on with providers to secure addi�onal Warming Center beds during winter months to support people experiencing unsheltered homelessness in West County. Future communica�ons from the Council on Homelessness and the CoC will con�nue to include: • Quarterly writen reports from the Council on Homelessness (COH) to the Family and Human Services as a way to keep the Commitee and Board of Supervisors updated on the ac�vi�es and priori�es of the Council and homeless con�nuum of care throughout the year. • An annual presenta�on from Health, Housing and Homeless Services about the ac�vi�es and priori�es of the homeless con�nuum of care. Recommenda�on(s)/Next Step(s): 1. Accept this report from Contra Costa Health; and 2. Forward this report to the Board of Supervisors for acceptance 102 cchealth.org Christy Saxton, Director Contra Costa Homeless System of Care Annual Update September 25, 2023 103 cchealth.org Context California Out of Reach 2022 (nlihc.org) Workers need to earn $43.73/hour to afford a 2- bedroom apartment in Contra Costa. Cost of housing is the biggest factor in a community’s rate of homelessness 2,372 people experiencing homelessness were counted in the 2023 Contra Costa PIT Count Colburn, G., & Aldern, C. P. (2022). Homelessness is a housing problem: How structural factors explain U.S. patterns. University of California Press https://cchealth.org/h3/coc/reports.php#PIT 104 cchealth.org Health, Housing and Homeless Services (H3) is committed to making homelessness short-lived and non-recurring by ensuring an integrated system of housing and support services for persons experiencing homelessness in Contra Costa County. Mission 105 cchealth.org Impact in 2022 Over 7,700 households served in 2022 1,169 households accessed homelessness prevention services 1,166 households were served in permanent housing programs 96% of households maintained housing in Permanent Supportive Housing 106 cchealth.org Roles of H3 H3 & Stakeholders Funder Housing Developer Service Provider Research and Evaluation Policy and Advocacy Service System Infrastructure 107 cchealth.org Adding and Improving Capacity Vouchers Permanent Supportive Housing Rapid Rehousing HMIS CalAIM Crisis Response Services 108 cchealth.org Collaborations H3 Storm Response Tipping Point Community of Practice Measure XCity/County Collaborations Built for Zero 109 cchealth.org System Initiatives Equity Engagement of People With Lived Experience Brown Act Homelessness Awareness Month System Improvement 110 cchealth.org Funding Federal •Unsheltered NOFO •Stability Voucher Program •FYI Vouchers State •Bringing Families Home •Encampment Resolution •Homeless, Housing and Assistance Program (HHAP4) •Homekey 3 111 cchealth.org Future Youth Needs Assessment Coordinated Entry Re -Design HHAP-5 Cal-AIM Community Supports West County Warming Center 112 cchealth.org Christy Saxton, MS Director Health, Housing and Homeless Services Christy.Saxton@cchealth.org cchealth.org/h3 113 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-472 Agenda Date:9/25/2023 Agenda #:6. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Council on Homelessness 2023 Quarter 2 Report Submitted For:Anna Roth, Health Services Director Department:Health Services Referral No:5 Referral Name:Homeless Continuum of Care - Quarterly Report Presenter:Juno Hedrick, Chair Contact:Jaime Jenett, (925) 608-6716 Referral History: In November 2014, the Board approved “Forging Ahead Towards Preventing and Ending Homelessness: An Update to Contra Costa’s 2004 Strategic Plan”, that renewed the County's 2004 plan with the latest data, best practices, and community feedback and reaffirmed the County's commitment to the Housing First approach. As such, “Forging Ahead” establishes this guiding principle: “Homelessness is first a housing issue, and necessary supports and services are critical to help people remain housed. Our system must be nimble and flexible enough to respond through shared responsibility, accountability, and transparency of the community.” The Strategic Plan Update identifies two goals: 1) Decrease the length of time people experience homelessness by focusing on providing Permanent Housing and Services; and 2) Decrease the percentage of people who become homeless by providing Prevention activities. To achieve these goals, three strategies emerged: ·Implement a coordinated entry/assessment system to streamline access to housing and services while addressing barriers, getting the right resources to the right people at the right time; and ·Use best, promising, and most effective practices to give the consumer the best possible experience through the strategic use of resources; and ·Develop the most effective platforms to provide access, support advocacy, and connect to the community about homelessness and available resources. The Contra Costa Council on Homelessness (COH), a Board of Supervisors appointed body, provides advice and input on the operations of homeless services, program operations, and program development efforts in the County. The COH establishes the local process for applying, reviewing and prioritizing project applications for funding in the HUD Homeless Assistance Grant Competitions, including the Continuum of Care (CoC) Program and the Emergency Solutions Grant Program. CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 2 powered by Legistar™114 File #:23-472 Agenda Date:9/25/2023 Agenda #:6. The County Health, Housing and Homeless Services Division (H3) of the Health Services Department partners with the COH to develop and carry out an annual action plan that identifies the objectives and benchmarks related to each of the goals and strategies of Forging Ahead. Further, H3 incorporates the strategic plan goals into its own delivery system of comprehensive services, interim housing and permanent supportive housing as well as contracting with community agencies to provide additional homeless services and housing with the goal of ending homelessness in our community. The Council submitted its last quarterly report (2023-Q1) to the Family and Human Services Committee on May 22, 2023. Referral Update: Please see the attached Council on Homelessness Quarter 2 report for updates. Recommendation(s)/Next Step(s): ACCEPT the Council on Homelessness Quarter 2 report, and DIRECT staff to forward the report to the Board of Supervisors for their information. Fiscal Impact (if any): There is no fiscal impact. CONTRA COSTA COUNTY Printed on 9/20/2023Page 2 of 2 powered by Legistar™115 STAFF REPORT FROM THE CONTRA COSTA COUNCIL ON HOMELESSNESS Contra Costa County Homeless System of Care Quarterly Report for Quarter 2, 2023 (April - June) LETTER FROM THE CHAIR AND VICE CHAIR Dear Contra Costa County Board of Supervisors, The second quarter of this year the system of care focused on sharing information about the January Point in Time count, applying for funding and continuing to make improvements. The Council spent much time discussing and adjusting to the impact of changes to the Brown Act requiring in person attendance. An additional message from Jo Bruno, Vice Chair : We, as humans, are not meant to be categorized as a number or put into a systemic process, but that’s the way the system works. Unfortunately, those of us in the crisis of homelessness have many different needs, and some basic, human needs are not being met. Being on the CoH, as lived experience advisor and getting involved in all committees and working groups has given me great insight to our systemic process. It’s been rewarding. Our homeless system of care needs a lot of updates and I am constantly fighting against the red tape to make it easier for others because of what I’ve been through, I am honored to be part of these changes and we need to do more. It’s slow moving, but we’re doing the systemic work as a collaborative effort; it’s great work. Sincerely, and Juno Hedrick, Chair of the Council on Homelessness Jo Bruno, Vice Chair of the Council on Homelessness 116 COH QUARTERLY REPORT 2 INTRODUCTION The Contra Costa Council on Homelessness (CoH) is the governing and oversight body for the County homeless Continuum of Care (CoC) and is appointed by the Board of Supervisors. The Council provides advice and input to the Board of Supervisors on the operations of homeless services, program operations, and program development efforts in Contra Costa County. The Contra Costa Council on Homelessness is the governing body for the Contra Costa County Continuum of Care (CoC). The Contra Costa CoC is comprised of multiple partners, including service providers, members of faith communities, local businesses, private and public funders, community members, education systems and law enforcement, and others who are working collaboratively to end homelessness. The COH and COC are supported by Contra Costa Health Services Health, Housing & Homeless Services (H3) Division. H3 functions as the CoC administrative entity and collaborative applicant, CoC Lead Agency and Homeless Management Information System (HMIS database) Lead Agency. The purpose of this report is to share information about the CoC and COH activities with the Contra Costa County Board of Supervisors and to provide recommendations from the COH to the County Board of Supervisors on long range planning and policy formulation that would support the county homeless CoC. This report includes information on system data, funding and policy activities, and CoC initiatives. All information will reflect activities and data for the prior quarter. This report was produced on behalf of the CoH by H3 in collaboration with the CoH and CoC partners. SYSTEM FUNDING This quarter the CoC continued to evaluate the system of care and pursued funding opportunities to address the gaps in Contra Costa’s homeless system, including our largest source of funding, the Housing and Urban Development (HUD) Continuum of Care (CoC) Notice of Funding Opportunity (NOFO). FEDERAL HUD NOFO: This quarter the Council approved revisions to the 2023 HUD Continuum of Care Competition Renewal Housing Project Scoring Tool and was provided an overview of the regular CoC NOFO opportunity including background, local review and rank process, and recruitment process for 2023. Members were selected for the Review and Rank panel process for 2023. The NOFO is expected to be released in the coming months. 117 COH QUARTERLY REPORT 3 STATE Homeless, Housing and Assistance Program (HHAP): HHAP grant through the California Interagency Council on Homelessness (Cal-ICH) that provides local jurisdictions, including federally recognized tribal governments, with flexible funding to continue efforts to end and prevent homelessness in their communities. In this quarter, H3 requested initial disbursement of HHAP-4 funding from the State and is awaiting executed contract documents. Services funded through HHAP include Interim Housing, homelessness prevention, permanent supportive housing, rapid rehousing, and technical assistance. Homekey 3: H3 submitted an application for the Homekey Program that is aimed to rehab physical facilities. The project will be a 54-unit building in San Pablo to house chronically homeless households to provide rental assistance and support services with an expected date of occupancy by the end of 2023. LOCAL Measure X: The Council heard updates from Health, Housing and Homeless Services about the RFP process for Measure X funding allocated for housing/homeless services. SYSTEM INITI ATIVES The CoC regularly engages in multiple activities, partnerships, evaluations, and improvement that are designed to improve services to clients and achieve various system goals. Equity: The Equity Committee made progress towards achieving the 2023 goal: Create accessible information, outreach, and educational materials to engage hard to reach or previously unreached communities in Contra Costa County. The Materials Development Group and Committee continued drafting campaign talking points and equity-related definitions. Engagement of People with Lived Experience of Homelessness: The CoC continued to recruit people with lived experience to participate in a variety of activities, including the work of the Equity Committee and Homelessness Awareness Month planning. Homelessness Awareness Month: Solicited members for Homelessness Awareness Month (HAM) Working Group to plan for events and tools to mark HAM in November. Monitoring: In April the Oversight Committee heard a presentation on the Compliance Monitoring Review Process and timeline. Performance Based Contracting: Providers have continued quarterly meetings with H3 to discuss progress and identify goals for the next quarter. Updates were provided at the Oversight Committee meeting in April. 118 COH QUARTERLY REPORT 4 Point in Time Count: In June, the CoC released the 2023 Point in Time Count Infographic here: https://cchealth.org/h3/coc/pdf/PIT-infographic-2023.pdf . See Appendix C. COLLABORATIONS Homeless Services-Workforce Development Integration (H-WIN)- These quarterly provide an opportunity for people working in Homeless Services and Workforce Development in Contra Costa to connect with and understand each other’s resources and services. One meeting was held this quarter (5/10/23), with 31 partners in attendance. AT HOME In June, Christy Saxton gave a report out of the California State Association of Counties AT HOME Plan. The goal is to have a stronger and sustainable ongoing funding system to address housing and homelessness and a trailer bill is going directly to the Governor for approval. GOVERNANCE/REPORTING •Brown Act: In June, Council voted to maintain a single physical location for in person Council on Homelessness meetings to maintain option for members to use "Just Cause" and "Emergency Circumstances" exemptions and the Council sent a letter of support to the Board of Supervisors related to pending legislation per the Brown Act to allow advisory bodies to continue to attend meetings remotely and to remove the barriers of in-person quorum. Significant staff time was spent ensuring quorum would be met now that Brown Act requires in person quorum. •Approved revisions to Continuum of Care and Emergency Solutions Grant Written Standards at May meeting. •Governance Committee decided on recommended revisions to the Council on Homelessness Governance Charter and Bylaws. Document will go to County Counsel for legal review. •Selected members of Nominating Committee which will meet next quarter to review and revise the application materials and process to fill vacant seats on the council. •Polls conducted at the beginning of each Council on Homelessness regular meetings capture data on # of Council meetings previously attended, lived experience of homelessness and race/ethnicity of attendees. See Appendix B for Q2 averages. 119 COH QUARTERLY REPORT 5 MEETINGS, TRAININGS AND EVENTS Council on Homelessness (COH) Meetings: The Council on Homelessness held three (3) regular business meetings in addition to an Orientation this quarter. In addition to the regular Council on Homelessness meetings, the following committees met: Committee Purpose Equity Committee Create accessible information, outreach, and educational materials to engage hard to reach or previously unreached communities in Contra Costa County. Funding Committee Direct the community input process for several time-sensitive federal and state funding streams. NOFO prep work that previously happened at the CoC/ESG Committee will now happen at the Funding Committee. Governance Committee The purpose of the Governance Committee is to review and revise the Governance Charter and Bylaws to increase the efficiency and impact of the Council on Homelessness HMIS Policy Committee Develops and shares updates on HMIS policies and practices, compliance, and troubleshooting; Plans technical assistance and training; Informs standards of practice and monitoring Oversight Committee Reviewing and assessing the development, implementation, and improvement of the CoC, Coordinated Entry System, HMIS database, and system outcomes PATH Innovation Committee Work towards the goal of reducing unsheltered homeless in Contra Costa County by 75% by 2024 Trainings • Harm Reduction (4/10/23) • Housing First (5/08/23) • Racial Equity and Homelessness (6/12/23) Events • CoC Provider Meetings (3) • H-WIN meeting (5/10) 120 COH QUARTERLY REPORT 6 The recordings, minutes and materials for trainings and meetings can be found on the H3 website 1 and on the County agenda center 2, and a calendar of upcoming meetings and events can be found on the H3 website. RECOMMENDATIONS Hear a presentation from the Council on Homelessness at a Board of Supervisors meeting in November and adopt a proclamation declaring November as Homelessness Awareness month; adopt a proclamation recognizing December 21, 2023 as Homeless Person’s Memorial Day; and recognize the long service of Teri House, founding member of the Council on Homelessness, as she steps down from the Council this year. 1 https://cchealth.org/h3/coc/partners.php#Training 2 https://www.contracosta.ca.gov/agendacenter 121 COH QUARTERLY REPORT 7 Appendix A Commonly Used Acronyms and Terms Acronym Definition APR Annual Performance Report (for HUD homeless programs) BIPOC Black and Indigenous People of Color CARE Coordinated Assessment and Resource CCYCS Contra Costa Youth Continuum of Services CDBG, CDBG-CV Community Development Block Grant (federal and state programs) and the federal Community Development Block Grant CARES Act coronavirus allocation. CESH California Emergency Solutions and Housing program (state funding) Continuum of Care (CoC) Continuum of Care approach to assistance to the homeless. Federal grant program promoting and funding permanent solutions to homelessness. Con Plan Consolidated Plan, a locally developed plan for housing assistance and urban development under CDBG. CORE Coordinated Outreach Referral, Engagement program COVID-19 Coronavirus DCD (Contra Costa County) Department of Conservation and Development DOC Department Operations Center EHSD (Contra Costa County) Employment and Human Services Division EOC Emergency Operations Center ESG and ESG-CV Emergency Solutions Grant (federal and state program) and the federal Emergency Solutions Grant CARES Act coronavirus allocation. ESG-CV Emergency Solutions Grant CARES FMR Fair Market Rent (maximum rent for Section 8 rental assistance/CoC grants) HCD Housing and Community Development (State office) HEAP Homeless Emergency Aid Program (State funding) HEARTH Homeless Emergency and Rapid Transition to Housing (HEARTH) Act of 2009 HHAP Homeless Housing and Assistance Program HMIS Homeless Management Information System HOME Home Investment Partnerships (CPD program) HUD U.S. Department of Housing and Urban Development (federal) MHSA Mental Health Services Act NOFA/NOF O Notice of Funding Availability/ Notice of Funding Opportunity PHA Public Housing Authority PUI Persons Under Investigation PWLE People With Lived Experience of Homelessness SAMHSA Substance Abuse & Mental Health Services Administration 122 COH QUARTERLY REPORT 8 SRO Single-Room Occupancy housing units SSDI Social Security Disability Income SSI Supplemental Security Income TA Technical Assistance TAY Transition Age Youth (usually ages 18-24) VA Veterans Affairs (U.S. Department of) VASH Veterans Affairs Supportive Housing VI-SPDAT Vulnerability Index – Service Prioritization Decision Assistance Tool Contra Costa County COVID-19 Resources: Please see below for additional resources on COVID-19. • Health Services COVID Data Dashboard- https://www.coronavirus.cchealth.org/dashboard • Health Services Homeless Specific Data Dashboard- https://www.coronavirus.cchealth.org/homeless-dashbo • Health Services COVID Updates- https://www.coronavirus.cchealth.org/health-services-updates • Health Services Homeless-Specific COVID Resources -https://www.coronavirus.cchealth.org/for-the-homeles 123 COH QUARTERLY REPORT 9 APPENDIX B Poll Question Answers Q2 How many Council on Homelessness meetings have you attended? Q1 avg This is my first meeting 6% I’ve attended some meetings 24% I’ve attended a lot of meetings 67% I prefer not to answer 0% Do you have lived experience of homelessness? Yes, currently 3% Yes, within the past 7 years 17% Yes, more than 7 years ago 15% No 65% I prefer not to answer 0% What best describes your racial identity?* African American/Black 13% American Indian/Alaskan Native 7% Asian/Pacific Islander/Native Hawaiian 5% Hispanic/Latinx 26% White 39% I prefer not to answer 3% I describe myself in another way 3% *This category allows people to select multiple options 124 COH QUARTERLY REPORT 10 APPENDIX C 125 7%59% Under 18 55 and older25 to 5418 to 24 5%29% West 40% Central 30% East 30% All other Races made-up 5% or less 2023 HOMELESS POINT-IN-TIME COUNT CONTRA COSTA COUNTY 1 | 2023 Contra Costa County Homeless Point-in-Time Count & Survey Summary SHELTERED AND UNSHELTERED INDIVIDUALS 1,570 1,653 707 719 2020 2023 70% Unsheltered (n=1,653) 30% Sheltered (n=719) The 2023 Point-in-Time (PIT) Count identified a 4% increase in the total number of people observed experiencing homelessness on a given night in Contra Costa County since 2020. This is a modest increase given California’s ongoing housing crisis, the impact COVID-19 had on housing stability and resources, and the continued economic challenges. Contra Costa is dedicated to increasing capacity for interim and permanent housing with new grants directed at increasing prevention programming and housing opportunities. FemaleMale 63% <1% Transgender or Non-binary 51% 30% White Black/African American American Indian/Alaskan Native HOUSEHOLD BREAKDOWN Adult-only Households 2023 UNSHELTERED OBSERVATIONS Thanks to the many service agencies and community members that provided support with planning and implementation of the 2023 PIT. West County 29% increase from ‘20 to ‘23 2020 2023 Crockett 35 21 El Cerrito 24 7 El Sobrante 9 5 Hercules 7 20 N. Richmond 22 31 Pinole 7 8 Richmond 280 487 Rodeo 64 36 San Pablo 67 48 Total 515 663 Central County 4% decrease from ‘20 to ‘23 2020 2023 Clayton 2 10 Concord 160 241 Danville 7 7 Martinez 127 140 Pacheco 26 20 Pleasant Hill 90 31 Walnut Creek 80 40 Total 514 496 East County 6% decrease from ‘20 to ‘23 2020 2023 Antioch 238 334 Bay Point 49 50 Bethel Island 2 6 Brentwood 80 37 Oakley 50 9 Pittsburg 102 58 Total 523 494 Cities with fewer than 5 observed unsheltered individuals are not included in this table people experiencing homelessness on a given night in Contra Costa County2,372 24% 9% Households with Children 4% veterans <6% Unsheltered Sheltered 2023 shelter status: 12% increase since 2020 4% decrease since 2020 36% AGE 67% chronically homeless 1,911 households 4% increase from 2020 to 2023 RACE GENDER ETHNICITY made up 95% of households made up 5% of households 2023 HUD data standards require that race and ethnicity data is captured separately. Hispanic/Latin(a)(o)(e)(x) Updated 6/13/2023 126 Under 18 18-24 25-49 50 or older Less than a year 1 to 4 years 5 to 9 years 10 years or more LENGTH OF RESIDENCY IN CONTRA COSTA COUNTY* 41% Substance use disorder 27% Employment loss 25% Eviction/foreclosure 24% Mental health condition 22% Unable to stay with family/friends 16% Divorce or separation 2 | 2023 Contra Costa County Homeless Point-in-Time Count & Survey Summary 11% CAR 43% OUTDOORS / TENT 12% RECREATIONAL VEHICLE 4% VAN SLEEP SETTINGS ON THE NIGHT OF THE COUNT MENTAL HEALTH CONDITION (49%)FOSTER CARE 13%12% 12% of adults had spent 1+ nights in jail/prison in the past year CHRONIC HEALTH CONDITION (51%) PHYSICAL DISABILITY (42%) HIV/AIDS RELATED ILLNESS (2%) METHODOLOGY EMERGENCY OR TRANSITIONAL HOUSING 30% For more information about Contra Costa County's Homeless Continuum of Care, please visit cchealth.org/h3/coc. ∆ Only display top responses * Responses represent only unsheltered respondents + Multiple response question, results do not add up to 100% 3%9%11% SELF-REPORTED CIRCUMSTANCES THAT LED TO HOMELESSNESS ∆ * + SHELTERED UNSHELTERED FLEEING DOMESTIC VIOLENCE (19%) 83% 77% The following data represent self-reported personal circumstances that contributed to homelessness and do not address the social and community conditions that are strongly correlated to homelessness. 12%13% 27%47% SUBSTANCE USE DISORDER (51%) LEGAL SYSTEM INVOLVED of households had at least one member with a disabling condition CONDITIONS THAT CONTRIBUTE TO HOMELESSNESS AGE FIRST EXPERIENCED HOMELESSNESS*SELF-REPORTED HEALTH CONDITIONS + 13% of adults had been in foster care The 2023 PIT Count methodology followed the Housing and Urban Development's guidelines for a "night of" observational count followed by a random sample survey to gather demographic data and homeless experience. A household falls under chronic homelessness if the head-of-household has a disabling condition and has been homeless for 12 months or more in the last year or 12 months or more over four or more episodes during the last three years. Unaccompanied youth (<18), and unaccompanied young adults (18 to 24) are youth who do not live with a parent or guardian. Updated 6/13/2023 127 Q2, 2023REPORT FROM THE COUNCIL ON HOMELESSNESS September 25, 2023 128 SYSTEM FUNDING Federal •HUD NOFO State •Homeless, Housing and Assistance Program •Homekey 3 129 SYSTEM INITIATIVES Equity Engagement of People With Lived Experience Homelessness Awareness Month Monitoring Performance Based Contracting Point in Time Count 130 GOVERNANCE/REPORTING Impact of Brown Act Changes CoC/ESG written standards Bylaws Nominating Committee 131 RECOMMENDATIONS Hear a presentation from the Council on Homelessness at a Board of Supervisors meeting in November and: adopt a proclamation declaring November as Homelessness Awareness month; adopt a proclamation recognizing December 21, 2023 as Homeless Person’s Memorial Day; and recognize the long service of Teri House, founding member of the Council on Homelessness, as she steps down from the Council this year. 132 QUESTIONS? 133 CONTACT Jaime Jenett, Staff to the Council on Homelessness Jaime.jenett@cchealth.org 925-464-0152 134 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-473 Agenda Date:9/25/2023 Agenda #:7. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Healthcare for the Homeless Annual Report Submitted For:Anna Roth, Health Services Director Department:Health Services Referral No:5 Referral Name:Homeless Continuum of Care / Health Care for the Homeless Presenter:Heather Cedermaz, Medical Director; Sara Cortez, Program Director; and Gabriella Quintana, Manager Contact:Sara Cortez, (925) 787-5874 Referral History: Since 1990, the Health Care for the Homeless (HCH) Program has provided health care services to the homeless population in Contra Costa County through mobile clinics, stationary health centers, the Concord Medical Respite facility, street medical outreach clinics and the medication-assisted treatment program. The last annual report to the Family and Human Services Committee (FHS) was presented on June 27, 2022, and later accepted by the Board at their September 20, 2022 meeting. Referral Update: Please see the attached Health Care for the Homeless Annual Update presentation. Recommendation(s)/Next Step(s): ACCEPT the Health Care for the Homeless Annual Update presentation and FORWARD to the Board of Supervisors for their information. Fiscal Impact (if any): There is no fiscal impact. CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 1 powered by Legistar™135 Health Care for the HomelessAnnual Report 2022-2023 Presented by: •Medical Director: Heather Cedermaz, MSN, FNP-C •Program Director: Sara Cortez, MPH •CHW Manager: Gabriella Quintana 1 September 25, 2023 136 Agenda 2 o Homelessness in Contra Costa County o Case study o Collaborations o Program overview o Data o Extreme weather lessons learned 137 Point-in-TimeCount 3138 4 Case Study 139 Partnerships & Collaborations 5 Municipalities 140 6 Health Care for the Homeless 141 7 Integrated Health System FQHC Public Health Division Health Care for the Homeless Behavioral Health AOD, A3 Hospital & Ambulatory Care PES, primary care, specialty Health, Housing & Homelessness 142 •Health Center Program Recipient of the Health Resources & Services Administration (HRSA) since 1990. •Qualifies as a Federally Qualified Health Centers (FQHC) because of Health Care for the Homeless Program. •Provide comprehensive, high quality primary care and preventative services in underserved areas regardless of a patients’ ability to pay. •Required to follow stringent set of requirement and data reporting. 8 Federally Qualified Health Center (FQHC) 143 •Under section 330(h) of the Public Health Service Act, the population served includes individuals: •Who lack housing (without regard to whether the individual is a member of a family); •Whose primary residence during the night is a supervised public or private facility that provides temporary living accommodations; •Who reside in transitional housing; and/or •Who reside in permanent supportive housing or other housing programs that are targeted to homeless populations. 9 HRSA Definition of Homelessness 144 •Primary Medical Care •Behavioral Health •Dental •Medical Respite •Schedule transportation •Substance Use Disorder Treatment •CCRMC Consult Services •Health Education •Benefit Enrollment •Bridge to Primary Care •Integrated Social Needs Support 10 HCH Services 145 11 Population Based Care “Meet people where they are” Mobile Clinics, Street Outreach, Shelter-based Care 146 12 Mobile Clinic & Street Outreach Services •Chronic disease management •Addiction treatment •Narcan dispensing •Wound care •Ultrasound •HIV, Hep C, syphilis testing •STI screening/treatment •BH services/linkages •Medications •Linkage to services 147 13 Shelter Based Care Delta Landing - Antioch Concord & Respite Shelter – Concord Brookside Shelter – San Pablo 148 14 HCH Program Data 2022 – 2023 Unique Patients: 1,632 Total Visits: 7,559 Medical: 1,444 Medical: 5,508 Mental Health: 277 Mental Health: 1,144 Dental: 328 Dental: 907 OUTREACH •1,018 Visits •481 Patients SHELTER •3,501 Visits •634 Patients MOBILE •1,333 Visits •613 Patients *Martinez Marina saw 123 patients for 240 encounters 149 15 Systemwide Data 2022 (As reported to HRSA) Unique Individuals: 19,136 Total Visits: 130,617 Medical: 16,593 Medical: 61,898 Mental Health: 4,005 Mental Health: 26,789 Dental: 870 Dental: 2,013 Enabling: 3,369 Enabling: 22,757 Substance Use: 651 Substance Use: 7,554 Other: 3,832 (vision, nutrition, physical therapy, etc.) Other: 9,606 (vision, nutrition, physical therapy, etc.) UNSHELTERED •2,878 Patients SHELTER •1,106 Patients TRANSITIONAL •1,200 Patients 150 Extreme Weather Lessons Learned 16 HCH 151 Communication is key 17 152 Visit us online at www.cchealth.org/hch Call us at (925) 608-5300 Walk-in to one of our mobile clinic sites More information 18 Thank you! 153 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-474 Agenda Date:9/25/2023 Agenda #:8. FAMILY & HUMAN SERVICES COMMITTEE Meeting Date:September 25, 2023 Subject:Youth Services Report - Independent Living Skills Program Update Submitted For:Marla Stuart, Employment and Human Services Director Department:Employment and Human Services Referral No:93 Referral Name:Youth Services Report - Independent Living Skills Program Update Presenter:Marla Stuart, Employment and Human Services Director Contact:Danielle Fokkema, (925) 207-4635 Referral History: An annual update of the Independent Living Schools Program administered by the Employment and Human Services Department (EHSD) was first referred to the Family and Human Services Committee by the Board of Supervisors on October 17, 2006. On June 7, 2016, EHSD requested, and the Board approved, expanding Referral #93 - Independent Living Skills Program to include additional youth services updates and retitling the referral to “Youth Services Report”, so that the department can include reports on all youth services offered in the community through EHSD, including Workforce Investment and Opportunity Act (WIOA) and CalWORKs youth services. On July 25, 2022, EHSD presented its last update to the Family and Human Services Committee on youth services and the Independent Living Skills Program activities, which was approved and forwarded to the Board of Supervisors at their October 18, 2022 meeting. The Board approved the report as recommended. Referral Update: Please see attached presentation providing an update on the Employment and Human Services Department's Independent Living Skills Program, which serves transitional age foster youth. Included in the report are details about the skill-building and youth engagement activities provided to the youth clients within the core areas of education, employment/vocational, housing, and well-being. Recommendation(s)/Next Step(s): ACCEPT status report from the Employment and Human Services Department on the Independent Living Skills Program activities, and FORWARD to the Board of Supervisors for their information. Fiscal Impact (if any): There is no fiscal impact. CONTRA COSTA COUNTY Printed on 9/20/2023Page 1 of 1 powered by Legistar™154 Marla Stuart, MSW PhD, Employment and Human Services Director info@ehsd.cccounty.us | 925-608-4800 Youth Served August 2023 September 25, 2023 1 155 Overview •Youth Served •Overview of Programs •Youth Centers •Serving Youth Across the County 2 “Youth” is an age category EHSD serves with specific programs geared to the needs of individuals as they transition from childhood to adulthood. 156 Youth Served 3Data Sources: CalSAWS for benefits program participant list and ad-hoc ILSP, Summer Youth Program, CalLearn, and WIOA Youth participant lists * Count of individuals covered by Medi-Cal is a calculated approximation as data transition to new state system is in process ** Estimate obtained from 2021 ACS 5-Year Estimates Table S0101; added the number of age 15-19 individuals, age 20-24 individuals, and 20% of age 10-14 individuals = ~157,361 58,167 Number of unduplicated youth aged 14- 24 served by key EHSD programs in August 202337% Approximate percentage of the Youth population served in August 2023, assuming ~157,361 youth age 14-24 in Contra Costa County ** +3,536 from Aug 2022 +2% from Aug 2022 +132 from Aug 2022 54,499* 15,461 2,712 1,811 +1,650 from Aug 2022 -527 from Aug 2022 -154 from Aug 2022 Medi-Cal: 94% of Youth served CalFresh: 26% of Youth served CalWORKs: 5% of Youth served Adoption Assistance, Independent Living Skills Program (ILSP), Foster Care, KinGAP, Workforce Innovation and Opportunity Act (WIOA) Youth Programs, and other supportive services: : 3% of Youth served 157 Map of Youth Served August 2023 4* Note: EHSD programs that serve age 14-24 youth include Medi-Cal, CalFresh, CalWORKs, Foster Care, KinGAP, Independent Living Skills Program, Adoption Assistance, and Workforce Innovation and Opportunity Act (WIOA) Youth Programs, and other supportive services. 3,206 youth served are located outside of Contra Costa County. Source: CalSAWS for benefits program participant list and ad-hoc ILSP, Summer Youth Program, CalLearn, and WIOA Youth participant lists 158 Overview of Programs 5 159 Program Details 6 Program Eligibility Criteria # Served*Number Served as % of Contra Costa Age 14-24 Youth Population** Medi-Cal Making less than 138% poverty level (FPL) for household size; some children and pregnant women may qualify under higher FPLs 54,499 35% CalFresh Income, asset, and legal status requirements 15,461 10% CalWORKs Low income; child of a CalWORKs recipient age 18 or below, or age 18 or below and the head of household, or pregnant 2,712 2% Adoption Assistance, Foster Care, KinGAP, and other supportive services: Adoption Assistance: adopted child Foster Care: child in Foster Care system KinGAP: meeting all KinGAP eligibility conditions 1,637 1% Independent Living Skills Program In or recently transitioned from the Foster Care system 480 <1% Cal-Learn Pregnant and parenting teens who are 19 years of age or younger and receive CalWORKs as a Head of Household 12 <1% HYPE Summer Youth Program Teens age 14 and 15 whose parents are receiving CalWORKs 14 <1% WIOA Youth Programs Out-of-school youth with barriers or challenges to employment and low-income youth 209 <1% * All numbers show number of youth served in August 2023, except for HYPE Summer Youth Program (latest data available is from 2022) ** ~157,361 individuals; estimate obtained from 2021 ACS 5-Year Estimates Table S0101 by adding the number of age 15-19 individuals, age 20-24 individuals, and 20% of age 10-14 individuals 160 Independent Living Skills Program 7 Program Highlights FY 2022-23 Independent Living Skills Program (ILSP) provides services to youth who are in care or recently transitioned from the Foster Care system. ILSP Program staff specialize in Education, Employment, Housing, and Health and Well Being, and serve youth up to age 21. Stipends, scholarships, and sponsorships issued 42 Youth receiving WIOA employment support52ILSP Youth who also receive CalFresh benefits 100 161 ILSP Cooking Class 8 162 WIOA Youth Program 9 Workforce Innovation and Opportunity Act (WIOA) Programs provide comprehensive services and support to young people between the ages of 14 and 24 who face barriers to education, training, and employment. WIOA youth programs aim to help young individuals develop the skills and experiences necessary to succeed in the workforce and pursue their career goals. Program Highlight FY 2022-23 $289,041 Spent by the WIOA Youth Program on paid work experience 163 Measure X Youth Centers 10 164 Measure X Youth Centers 11 Timeline Youth Centers will offer a range of activities, programs, and classes for young people including media arts, health education, and employment and educational support. 6/23 Community Input 9/23 - 11/23 Request for Proposal (RFP) Development 12/23 BOS approval of Proposed Providers 1/24 Release RFP 5/24 Contract negotiations 7/24 Services Begin •Education and Skills Development •Career Exploration and Guidance •Work-Based Learning •Supportive Services •Leadership Development •Civic Engagement Programming •Youth aged 14- 24 Target Population •Contractor to provide regular reports to EHSD and monthly the Steering Committees regarding Youth and Community Engagement activities completed as well as emerging key themes and takeaways Community Input •Serve 25% of youth already served by EHSD programs in Year 1: o District 3 – 3,093 o District 4 – 2,135 o District 5 – 3,844 2024 Target Volume 165 June 2023 Youth Kickoff Events 12 166 Serving Youth Across the County 13 167 Staff That Serve Youth 14 1,080 Number of EHSD staff in Bureaus that directly serve Youth* (August 2023) * Note: EHSD programs that serve age 14-24 youth include Medi-Cal, CalFresh, CalWORKs, Foster Care, KinGAP, Independent Living Skills Program, Adoption Assistance, and Workforce Innovation and Opportunity Act (WIOA) Youth Programs, and other supportive services. Calculated percentage based on % of customers served that are age 14-24. 168 Youth Partner Story 15 169 Marla Stuart, MSW PhD Employment and Human Services Director info@ehsd.cccounty.us | 925-608-4800 Discussion Youth Served August 2023, September 25, 2023 16 170