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HomeMy WebLinkAboutMINUTES - 11031998 - D7 ...............................................................I..................... .................................................................. ....... ....... D.7 THE BOARD OF SUPERVISORS OF. CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on November 3, 1998 by the following vote: AYES: Supervisors Uilkema, Gerber, DeSaulnier, Canciamilla NOES: None ABSENT: Supervisor Rogers ABSTAIN: None SUBJECT: HOMELESSNESS WORKSHOP On this date, the Board of Supervisors held a workshop to discuss homelessness issues. The Public Health Director, members of the Continuum of Care Advisory Board and the St. Vincent de Paul Society of Contra Costa County were among those in attendence. After discussion of the issues,the Board took the following actions: ACCEPTED the report from the Public Health Director on Homelessness issues; REFERRED the matter to the Family and Human Services Committee (FHS)to arrange an open meeting with the Homeless Continuum of Care Advisory Board and pertinent community-based organizations; and DIRECTED that the Public Health Director report to the Board on December 1, 1998, on potential benefits of declaring a State of Emergency with regard to homelessness in Contra Costa County. I hereby certify that the foregoing is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: Phil Batchelor,Clerk of the Board of Supervisors and County Administrator By -,: Deputy CC: County Administrator Health Services Director County Counsel ............... ............ -,''''I'll'..,..................................................................................................................................................................................................... .. .. .. ........................................... Del WtAlAm B. WAI.KFR, M. D. CONTRA COSTA HEALTH SERVICES DIRECTOR ....... WFNm.t, BRUNNHt, M.D. PUBLic HEALTH PuBtic HEALTH DIRECTOR 597 Center Avenue, Suite 200 Martinez, California CONTRA COSTA 94553 HEALTH SERVICES Ph (925) 313-6712 Fax (925) 313-6721 E- MAI ADDRESS wbrunner@hsd.co.contra.costa.ca.us TO: Board of Supervisors FROM: Wendel Brunner, M.D., Director of Public Health DATE: October 29, 1998 SUBJECT: BOARD OF SUPERVISORS WORKSHOP ON HOMELESSNESS The rise of homelessness in the United States during the 80's and its persistence into the 90's has a number of causes. Fundamentally, it is associated with a loss of affordable housing,and the difficulties economically marginal families and individuals have in meeting their basic housing needs. Even in the economic boom of the last several years, the rising tide has not lifted all ships, and homelessness remains stubbornly persistent in our communities. Mental illness, alcoholism, and substance abuse all contribute to homelessness. The deinstitutionalization of the mentally ill from State hospitals into an ill-prepared community mental health system certainly contributed to the problem,but research in the 90's has shown that homelessness affects a broad spectrum of Americans. The Contra Costa County Homeless Programs In the three and a half years that the Health Services Department has been managing the county's Homeless Programs, we have been moving away from the direct management of homeless services. The Program has taken an increasing role of facilitation,coordination,and collaboration with all sectors of the community involved in addressing homeless and housing issues throughout Contra Costa County. The Program works with the Homeless Continuum of Care Advisory Board to strengthen the entire continuum of homeless services for Contra Costa's communities. Our goal is to support community providers,and to work in collaborative efforts to bring State,Federal,and private funding for homeless services into Contra Costa County. In that role the county's Homeless Program facilitates the annual countywide application to HUD for core homeless funding,as well as develops the county's Continuum of Care Homeless Plan. In addition, our Homeless Program works to improve the quality and breadth of the core county-funded homeless programs, the two emergency homeless shelters, transitional housing facilities, and the outreach/Ombudsperson activities. • ContraCostaCommunity Substance Abuse Services Contra Costa Emergency Medica!Services • Contra Costa Environmental Health - Contra Costa Health Plan • Contra Costa Hazardous Materials Programs s Contra Costa Mentai Health * Contra Costa Public Health - Contra Costa Regional Medical Center - Contra Costa Health Centers Board of Supervisors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Memo re Workshop on Homelessness October 29, 199$ Page 2 The budget for the county government-operated portion of Contra Costa's Homeless Continuum is $1,900,000 for FY 98/99. Of that, $1,146,000 comes from the county general fund. That $1.9 million, is only a portion of the total Contra Costa-wide homeless effort. Two to three million dollars per year of funding come in to the county from HUD,mostly through community based organizations,and there' is some additional state funding. Volunteer community efforts from churches and synagogues, the Contra Costa Food Bank, and other channels provide additional important assistance to the homeless' and marginally housed in our county. Last year churches in Central County organized by St. Vincent, de Paul started a rotating volunteer family shelter, similar to the one operated in West County through' the Greater Richmond Inter-Faith Project for the last five years. The cities have also contributed' substantially to the homeless efforts in Contra Costa, as we have outlined in the attached documents. PRESENTATION TO THE BOARD OF SUPERVISORS WORKSHOP ON NOVEMBER 3"' The presentation at the Board of Supervisors workshop will include the following sections: Overview Continuum of Care System and Funding Funding for the Homeless Continuum of Care comes predominantly from HUD through an annual, countywide application process. The coordination of the countywide application and the development of the Continuum of Care Homeless Plan is the responsibility of the county Homeless Program. The overall quality of the applications and the demonstration that they are well'..-coordinated with the countywide Continuum of Care Plan are key ingredients for the overall success of our funding efforts. Most of the HUD funding through this annual process goes directly to community based organizations, to carry out essential homeless services. Report from the Homeless Continuum of Care Advisory Board Ginger Marsh, Chair of the Homeless Continuum of Care Advisory Board,will report on the Advisory Board's work, and key priorities for homeless services identified by the Board. Services for Families and the Multi-Service Centers Services for families,particularly emergency shelter for families have been identified as an important priority for the Contra Costa Homeless Continuum of Care. Providers operating family services and multi-service centers will report on their efforts,and identify areas where services need to be expanded. ..... . ........................................................................................................................................................................................................... ......_.........._....... ...._...... ....._................. .......... .............._........._..........._..._.. ._........ ........._.._._... Board of Supervisors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Memo re Workshop on Homelessness October 29, 1998 Page 3 Brookside Emergency Shelter Street outreach and emergency shelter are entries into the Homeless Continuum of Care, and vital services for individuals living on the street in the crisis of homelessness. The Brookside Emergency Shelter was established seven years ago in temporary modular buildings, as an interim solution to the emergency shelter problem in West County. The building is deteriorating, and should be replaced with a permanent structure that can house at least up to a hundred homeless individuals. Homelessness is associated with lack of affordable housing and involves' individuals in crisis.' Addressing the problem of homelessness involves a balanced, continuum of services from street outreach and emergency shelter through crisis support,job training,drug, alcohol, and mental health services,transitional and supportive housing, and ultimately adequate low income housing to serve the needs of the population. Contra Costa's response to homelessness must include government,private, and community sectors working to strengthen all aspects of the continuum. WB:ah Attachments ATTACTMENT I c z !n Q N 7 N mC O1 N N Zfti b9gC � +� C "d y� QQ Y � C IZ' iL ` tort E Z _6 O ` .� N A. CLi9 ) N N N Ci � � �C3 io m c. � U3 .O �a iti LS W h h tIi W d tfJD N d W r _ °' 0 Z w ) > c c Q v ar c z m —y rZ Ix go O C, ELy Q9N it N N U C C qN�g.� zmyz� 7 N iN/t d emc roCMD E AD s` g CH a C__. t4 .tC. —0 m F a z a79 c a a a 4� y w� t1>r jR L �A `� O �� w � t� O z 4.19 & tJ w w , LD � d' N ° = ? y _ ro y v, }- ct mN � � eo to a � 4w so o `n to �J. L eolw X 4 2, to m � C C srnxae > m E$ w C7 Hazy x F � d 1 8 3i 00 C4 C4 a5 my. y. 00 89G} E tz, k, �n ay cr v� U < g4R a '4 9 id e M'81 AQ 4 � wo cs esoer � 82 CA cox u u � > � v " z g A9 U l � aH P n;". 08 C) ozv U �o . w 40 e05 RA 0 z G� M:GnJ cs 9 09 � crx r rA4 goo W ✓' a o 0-4 oz on .104 LQ 00 a � _. ......... ......... ................. ........ ......................._.. ......... ...__.... __....... ......... ......... ......... ............. . _- _... _....... ......... ......... .......... rya �a W cn cn cnw lel `� an car qtr c V4 fA xa � � 00ZO 1 1,21 w O Ww 9z z � a V c� •� a � U W � � � cW� � _........ ......... ......... ......... ......... ......... ... ....................._.. ._.......... ....... . ......._.............._.. ......... ......... ......... .......... . ......... .......... rx c a a z o C) kn o �o r c� c> o a00 fps 6s 64S i N w u � w o uwu QOOw �" 01,25C3 ZC) �j 00 U U U U 0 U Q C) w ................................ ATMCMER ' 3 HOUSING AUTHORITY of the COUNTY OF CONTRA COSTA 3433 Eatudilto Street • P.O.Box 2759 • Martinez,California 94556 FAX(925)372-0236 Memorandum Thursday, October 29, 1998 To: Robert McEwen, Acting Executive Director From: Robert Moore, Modernization Coordinator Zle4k, Subject: Brookside Shelter— Conditions Survey and Analysis As the agency responsible for the maintenance of the Brookside Shelter at 845 Brookside Drive in North Richmond, the Housing Authority Development Department has conducted a review of the Shelter's physical condition, as requested by the Contra Costa County;Health Services Department. The following analysis is intended to describe the current condition of the facility, and make recommendations for the repairs required to make the structure safe and operable for the next five year period. CONDITIONS DESCRIPTION The facility is comprised of twelve modular buildings, attached to make a 4,800 sq. ft. structure. The building foundation consists of steel screw tripod jacks on an asphalt pad; no formal foundation system or earthquake bracing is apparent. The building structure is of standard modular construction, and lacks shear-wall reinforcirig. Because this structure lacks most of the typical earthquake-resistance components, and because it is located within one mile of an earthquake fault zone, it would be especially vulnerable in a moderate or strong earthquake. Even though the structure received a new roof membrane in 1994, staff reported some rain leakage during the 1997/1998 winter season. This is probably attributable to the inevitable shifting of the modules on their temporary foundations. The nearly flat roof allows ponding that find the cracks created by the modular movement. It is unlikely that any standard roof installation will provide a normal life expectancy on this structure. The building finishes are the most visible indication of the deterioration of this facility. The vinyl floor tiles do not protect the plywood subflooring from water damage in the several toilet/shower facilities. The suspended ceiling grid is rusted in many areas due to steam from the toilet and shower rooms. The ceiling panels are not secure, with some panels missing, damaged, or stained. The metal shower enclosures are badly rusted, as are the dressing enclosures, posing a significant threat of punctures or cuts to the users. The wall finishes, typically standard gypsum board, do not satisfactorily withstand the rough use of this type of facility. Holes in the walls are evident, as is the difficulty staff has in keeping this type of surface clean. Water leakage from the economy-grade windows have further damaged the interior walls as evidenced by water stains and deterioration of the interior finishes. Opening of the wall is required to determine if possible structural damage has occurred yet. There are numerous deficiencies that are attributable to the flimsy building construction itself. Electrical, mechanical, and plumbing systems tend to require inordinate repairs because they were installed in a facility that does not protect them to the same degree as a "permanent" building. The plumbing system seems especially vulnerable. Several leaks in the many showers, sinks and toilets were found during my survey, and maintenance records indicate this to be an ongoing problem. These leaks are a contributor to the ongoing repair of water-damaged floors. Electrical systems and components are easily damaged, or are of poor quality. Door alarms are often inoperable, and the emergency lighting system is not currently working. Various light fixtures are broken, warped, or cracked. The mechanical systems suffer from poor design. The shower room exhaust fans are undersized, and allow excessive steam vapor to condense, causing waterdamage to walls and ceilings. The heating and air conditioning system in the men's dormitory does not adequately heat or cool the room, and requires service or possible replacement. Lack of proper facility design has allowed several functional inadequacies'in meeting user needs and code requirements. One of the most severe design flaws is that the sizes of the existing handicap shower rooms do not meet Americans with Disabilities Act (A.D.A.) requirements. Only a reconfiguration of the shower room walls will rectify this condition. Further, the facility lacks a common room, which increases the use of the undersized dining and kitchen area. Additionally, the laundry equipment is inadequate to serve the needs of 50 residents—there is only one washer and one dryer. Since 1993, the Housing Authority has expended over$112,004 in extraordinary maintenance repairs for the Brookside facility, averaging over$18-,600-per year. The vast majority of these funds were spent replacing major building components that would typically have a much longer lifespan in a conventional structure. Components such as roofing and siding should normally last twenty years in a conventional structure. However, because of the nature of this modular construction, these items lasted only four years. It should be expected that the facility will continue to generate significant additional physical problems and expense in the next few years. ANALYSIS The nature of modular construction does not fit well with the institutional use needs of the Brookside Shelter. The materials used in the building of this facility are inadequate for extended service of this type. Based on the method of original construction, we must assume that the original intention of the purchasers was that this would be a temporary facility, to be used for the few years of a normal modular lifespan. If the facility is intended to continue for another similar period, substantial repairs and improvements as previously outlined are essential. The following is an estimate of the costs for repair or replacement of building components that require attention, to continue the lifespan of the building, or to meet current building codes. This Page 2 of 3 Brookside Shelter—Conditions Survey and Analysis' g:lhomelrmcewlmsofficeiwinwordlmemobroo.doc rough estimate should be used only for funding analysis, and not as a construction budget. If these work items are completed, the structure would be made safe and operable for the next five years. However, even if these work items are completed, higher than normal maintenance costs should still be expected. Werk Item Approximate Cost Install concrete foundation $43,000 Install shear earth cake' bracing_ $ 59,000 Install pitched roofs stem $ 41,000 Install sheet vinyl flooring in wet areas $ 12,004 Replace shower enclosures $ 29,000 Reconfigure handicap shower rooms $ 17,000 Replace windows $ 13,000 Install cleanable wall finishes $ 14,000 Replace/repair suspended ceiling $ 10,000 Replace ventilation system in wet areas $ 4,000 Repair/replace air conditioning system $ 5,000 Repair lights and alarms $ 2,040 Repair plumbing system $ 5,000 Total Approximate Cost $254,000 SUMMARY • As a modular building providing for institutional use, Brookside Shelter must be considered a temporary structure. • The facility has incurred inordinate maintenance costs since the initial occupation. • There are several design or construction flaws that require immediate repair to meet health and safety standards. Cather required repairs are due primarily to the initial use of lower quality materials. • With significant improvements, totaling an estimated cost of$254,000, the building could' function for an additional five years. • Even if the repairs are completed, higher than normal maintenance costs should still be expected. Page 3 of 3 Brookside Shelter—Conditions Survey and Analysis \\housauth_i\user\home\rmcew\msomce\winword\memobroo.doe Council of Contra Crista County A. Vbzcent dw, .Z6a J ` t4tlxerW Organizational history The Society of St. Vincent de Paul is an international non-profit organization founded in 1833. In 1845 the first American Conference was established in St. Louis, Missouri. The Contra Costa Council was established in 1958 and has been providing services to the homeless since 1964. Today we have 24 active parish conferences in the county with over 300 volunteers providing services each month to the society's programs. We provide food, clothing, furniture,vouchers for transportation, housing and utilities to people in need. During FY 96/97 Help Desks served 3920 people,delivering services valued at $252,319, In addition to providing emergency aid, the Help Desks refer clients to the FERST Program for comprehensive homeless services. St. Vincent de Paul operates a variety of programs throughout Contra Costa County, Three major programs comprise our "Life Cycle for a Healthy Community " approach: HIPPY, "Keys to Success", and YE=S. HIPPY(Home Instruction Program for Pre-School Youngsters)is a unique school readiness program teaching basic cognitive skills that employs parents as home visitors to train other parents to be the primary educators of their pre-school children, teaching basic skills that increase their readiness for kindergarten. Since 1986, the Society has provided employment readiness skills(resume writing, interviewing, dressing for success, etc.)and job retention skills (budgeting, banking, time management, how to use public transportation, how to choose a child care provider, etc.). Assimilation of these skills is enhanced through the "Breaking Barriers" portion of the program which focuses on basic psychological principles of self-esteem, motivation and personal goal setting. YE=S (Youth Empowerment d Success)is a similar program for at- risk youth which encourages critical thinking and personal accountability while stressing basic school and career skills. This new program is being offered at Pittsburg High School. Employment opportunities are available through many SVdP programs including HIPPY, Rapid Response Temp Services(a temporary employment agency run by SVdP),and the IHSS (in- Horne Supportive Services)Registry for care providers which SVdP runs for Contra Costa County, as well as in our warehouse and six thrift stores. The thrift stores are located throughout the county, providing an additional community benefit by providing low-income';residents with quality items at discounted prices. FERST St. Vincent de Paul(SVdP)was awarded 1996 HUD McKinney funding to establish the FERST (Family, Employment,Resources, and Services Together)Program. This grant was developed to address several high priority needs identified in the Contra Costa County Continuum of Care Plan and fill critical service gaps. HUD funding has allowed for the development of a.county wide toll free 800 Homeless Hotline to provide a central access point for resources and services,two multi- service sites which provide a range of resources, support services and linkage for central and east county, and electronic linkage with key housing and homeless service providers throughout the 1121 r-POeru�rrr.0.►nd o 2691 Monument Blvd.. Concord, CA 94520 • Telephone(925) 691-6228 • FAX {925} 798-6030 county, FERST began operation in July 1997 and has established two regional multi-service centers for central and east county with numerous on-site support services and case management services, an emergency shelter grogram for families with children, service linkage, volunteer opportunities, and a new SVdP conference to support the work of the FERST Program. SVdP is currently testing new software for case management intake, assessment, referral appointments, housing and shelter referrals, and demographic and fiscal reporting which will facilitate electronic linkage between key providers of homeless services and housing in Contra Costa and provide a more comprehensive understanding of client needs, service linkage and gaps, and program outcomes. FERST has several partners in the provision of services and shelter. We collaborate with over 25 agencies(see attached brochure) and coordinate services and provide client advocacy with federal agencies, county departments, and local non-profit organizations. The FERST Centers serve as regional hubs for service access, assistance, and referrals and many other agencies provide on-site services, Our staff and volunteers have extensive experience providing services to persons in crisis, homeless and low income individuals and families, and persons with substance abuse and mental health disabilities, and people with diverse backgrounds. Several are bi-lingual. Most have been active in the community for several years and are very knowledgeable about the resources and services available in Contra Costa County and throughout the Bay.Area, The FERST Centers serves individuals and families who are homeless, at risk of homelessness, tow income or in need. We assist with emergency services, case management, appropriate referral and service linkage for those with special needs. During the past eleven months, over 650 households have received assistance through the FERST Center in Central County alone, and two-thirds of these households have been homeless. Client services have included emergency food, vouchers for clothing, showers, furniture and household goods, transportation assistance, motel vouchers, rental assistance, eviction prevention assistance, and FEMA and Season of Sharing assistance. After client intake and needs assessments are completed, FERST staff work with each family or individual to develop a service plan to address emergency needs and short and long term goals. Many clients receive comprehensive case management services, resources and support services, housing counseling, employment services, and health care at our program sites, Referrals are also made to other local service providers, Emergency Shelter for Families with Children Our rotating emergency shelter program for homeless families with children opened on December 22, 1997 and operated for 25 weeks before closing on June 12th for the summer. Thirty faith communities throughout central county serving as host sites or partnered to provide meals and volunteer support to the shelter guests. The 30 bed shelter provided approximately 3569 shelter bed nights to 20 homeless families(78 persons, including 4 who were pregnant). On any given day, ten or more families were waiting to access this shelter. The shelter program provides a warm and caring environment for homeless families to stabilize and address their'needs. Families receive transportation to and from the shelter, meals(dinner, breakfast, & a bag lunch), and an area to sleep and leave their belongings, Congregations provide additional activities and support, Many services may be accessed at the FERST Center,including laundry, transportation, and clothing vouchers, mail, voice mail, client telephone and computer, case management, counseling, employment services, housing assistance, and health care. Case managers work with every family to develop a self-sufficiency plan that addresses their need for housing, income, and support services. Families generally stay until they move into transitional or permanent housing. Although FERST began this program as a winter effort, we are expanding operation to create a year round program to meet the increasing needs of homeless families in our county and many congregations are signing up to host the program again or for one or more additional weeks starting in the fall. We reopened the family shelter on September 28, 1998 and plan to continue operation year round. We are also developing a rotating winter family shelter for east county to provide 30 additional Meds for 15 weeks this winter. We hope to open the east county shelter program in early December. rte. 0.4 4 ; Cd to 4.4 vz .44 tn 14-1 "40 rz V 04 r } r r G � �' � `'3' ate✓ O OA ' ca y1.5 o v v OW ro tv to tg 1v L, U r� ca co L3 U cn x a, 0 CJ ................... ......... .................. tTl rt per`" - f/ F . rD Z �CD W i t. ry rot to m 0.1 CL ro Xj a 4 s � v K' rc ro It ° n y a o .. E; ft rD ° 2 CISTi Js ro C tiCL F ZL � C C PD n C rY m µ ro C" pQ ro rL ro �r O ` GsS ro C' +-jzi C3, w r . . . .. _......................................................................................................:_,,......................... .......... ..........._.. . ._........ ........_....._._..... ...._......__.......... .......... .......... ............ ....__._........ DATA ftem F.E.RS.T. C`.entrel COunty Rotating Shelter December 220 1. 47 through June 11, 1998 0 Families 78 kwit Z2 Ad 7% 49 C lz l ren 63% Average adtsit ale 36 years Ave"ale of ddldren 7.5 yean Average stAy In rlielte r 60 days Aw rage Faintly size 3.9 45%of Familles had 3 or more children Di 9n E end gL liciij eho lir" own _.�uurres S#�s�tk#'ut �►evaples-18 adults 11 adults(I fadwr,9 mothers,i grandmother) Average*litlt aga 3S Average adult an 39 20 ddtdr" 29 children 2.2 children per family 2.5 childrm per family Average W cli8*=6.7 yr. Average AV ddldrien 7.8 yr. AveMAt length 1Stadter stay 43 days Average IM1111 Stet W stay 59 days Average Intoom Sk5.Per toontb Average ince 5670.Per mouth 4eeada Rlnr#t+hi or ae a thriir ra c>,rfilfln Aat1wh 96A Canna 46/0 )SA Pt. 3% Hispanic 1$°10 Pittsburg 22% Afro-Amer 29% Concord 51% Native-Amer 7% Rlciimond 120/6 Out State 3% Islay iv bats &%r_c.-gun¢vme 5794. average entry income Employment only 3 SM. averagc entry employ owl tacome Child Support 1 51243.Av+erap exit employment immie TA" 16 551 3 Food Stamps 10 �.7 etc__ � �aaly l A�r��a 2v� �$�-Camp3le�uce B�5 nam +f0% I trwAtnt ming 8. I1k" ke unii"i cation w/relative* d# Days S�Jo 14iotelkax-manase.00901ag 133 Days A gay,V Days Ave r4r#MOrbem In r'ar»ti'v SX Fam#Iv i�Crert�wt.,.rl$r+e4:.k��i;,tt� ..A Y X896 couples e•rrra..�v 4Z9/Q SSLX?em 13t#1 RUM 12 �Hd House 12.59fiStAme hPtas � of Sharia I2+6ro jngpgnk 21% F.E.RS.T. 12% Afm-Amerkan 9% Sew 116% .N/A ` 71 AnN Councii of Centra Costa County cf vnccnb cle izrtL�!'n ie#ry Participating Host-sites ALAMO San Ramon Valley United Methodist Church ANTIOCH St.Ignatius Catholic Church CLAYTON Clayton Valley Presbyterian Church CONCORD Concord united Methodist Church Fair Oaks Baptist Church Queen of All Saints Catholic Church St.Agnes Catholic Church St.Bonaventure Catholic Church St.Francis of Assisi Catholic Church DANVILLE Baha'i Assembly Beth Chaim Congregation Community Presbyterian Church Peace Lutheran Church St.Timothy's Episcopal Church LAFAYETTE Our Savior's Lutheran Church St.Anseim's Episcopal ORINUA St.Stephen's Episcopal PLEASANT HILL Christ the King Catholic Church Church of the Resurrection Grace Bible Church Hope Center Covenant Church St.Andrew's Presbyterian Church SAN RAMON St.Joan of Arc Catholic Church WALNUT CREEK Congregation B'Nal Shalom Congregation B'Nal Tikvah Grace Presbyterian Church Hillside Covenant Church Mt.Diablo Unitarian Universalist Church Shell Ridge Community Church St.Paul's Episcopal Church Unity Center of Walnut Creek Walnut Avenue United Methodist Church Walnut Creek Formosan Methodist Church Walnut Creek Presbyterian Church Walnut Creek United Methodist Church 2210 Gladstone Drivr;,Pittsburg, CA 94565. • Telephone(510)439-5060 Fax(510) 439-7863 ...... ...... .... ._... HOMELESS OR AT RISK OF HOMELESS Countywide goof Walk is c 24 hr.intake heat assesses Demographic data Client needs one time service collected/maintained Intake worker provides service, close ossa.Client demographics remain in system.latake agency No services available is agency of record as client's 4caent remains in system f �aarr amnagea.Tf client saenbars ` *s anent of intake agency system with any collaborating agency the last ageacy to provide service will show/remain as client case manger until case is formally transferred. Intake worker determine* anent best served by Rotating Family Emergency Shatter. Intake worker calla/fa.—regnast to determine if agency has resources to help.If yes,client file is referred to FERST and they become the Gass manager of reecrd.if Ro intake agency remains case manager of record and Cheat determined case management!ilea reflectpprop �for family pram FZRST contact no services available bei served phi, ....,.,..,v..,.; FERST staff talk with $hatter partners Pboe'ix. Ptmxu it able to de provide Service. Client case provi officially traxamermd snpparve——�, mto p9raenir-tfno ssrvlass Client obtains anent housing available ease notes will cane*lased, remain is reflect Phosafa:contact and system.or olient out a recovery programs Fffit8T will roman as ossa FSREYP officially transfers case of reaoid..serviees management"spons"ity not available. to appropriate agency.i anent obtafas housing and goes to PIC employment. i Agency of record owns the data on their clients C:Wyt DacumentMomeless.fko and will be able to generate - - _- -- reports based on that data. Client determines confidentiality. System will track all intakes for demotraphics and deolleations. / _ 3-90, ,. > �1►i � 0u �x. o to ac�c�is`&r`sux � v o I lie LL LL- IX LL_ 0 a <m � z W h �- Z W uj g?iEa •- to 1 M1 Ul LU 9 } a Z p .15 � r8p 09 Ui CA: uj 0 � c Z C. 8 1c, z Edi ;�y ' mat 'INV- 04 V 01 � m � 40 Cd z # f 04 Pad 4-A 0 � r4 if rag 0 go f > 0 g toV-4I Ilk cql co WA W 04 0 lei o a ' �e a F ..... ....... a rr3-9� PROPOSED ADVISORY BOARD STRUCTURE 9/17/98 revised Advisory Board 12 members: 3 officers 6 team coordinators or active team members 3 at large persons recording secretary Officers: Chair Two dice Chairs (Liaisons to Teams) TEAMS Planning & New Dene opm ent EastCounly Shelter Day Center acquisition(Oasis) Development & responsibility Showers development for new winter shelter Transportation problems Tutoring Parenting Classes The needs ofFERST Financial nport Volunteers for FERST's programs Fundraising/Special events Donations from faith communities Schgdufing Existing sites:fill `98-'99 calendar New site development 5hg1ter Program Day Use (weekends) Showers Transportation Child Resources Orientation of Congregations Meals Notebook(suggestions manual) Newsletter information C .mmunica jan Newsletter(in house) Publicity Outreach and Promotion 2j,? 2. SUGGESTIONS FOR PROPOSED ADVISORY BOARD 9/17/98 revised AdyisQry Board Consists of 12 members: three officers elected by the Board, 6 teamcoordinators (in some cases a designated active team member), and three at large persons. The three at large persons would be given assignments as designated by the Chair in regard to new developmnents. Meas monthly to carry out Advisory Board mission statement. Terms may be developed. Wide representation from faith communities is encouraged. Chair&Dee Chain Will meet monthly as a team with the recording secretary, developing monthly agenda for advisory Board. Chair acts as principal liaison to FERST Executive Director. Chair facilitates advisory Beard meetings. Vitae chairs are principal contact with assigned team:coordinators. Vice chairs may also be a team coordinator. Recording Secretary Supports officers and advisory hoard by keeping records of meetings and distributing minutes. Distributes agendas to Advisory Board members. TEAMS hanning & New Dey&lo (Pat Pinkston, staff) Future planning for shelter program. Evaluates &recommends in regard to new developments & determines Team to be responsible. Assists with FER.ST's needs and volunteer opportunities. Assists in development of mentoring program. Scheduling (John Perdamo, staf) Schedules the 52 weeks of faith community sheltering. Contacts ether faith communities to request their participation in the program. Shelter Pro_grarn (Jahn Perdamo, staff& others as needed) Supports effective execution of the ongoing shelter program. Weekend day use program suggestions developed.. Communication and enrichment of program at sites through newsletter. Orientation and training provided for congregations. Develops and distributes aNotebook/manual for suggestions as to meals, children's activities, resources,etc. It might be good to have 2-3 shelter-site coordinators as part of the shelter program team. .... . .... ..... "7.).7 3. SUGGESTIONS Co Muni t.� lin (Sharon Bernhus, staff) In house newsletter editor& others responsible for preparing a periodic newsletter for distribution to interested parties. Develop and executes a plan for promoting and publicizing FELT programs. East CaunV Shelter (Sharon Bernhus, staff Assists in the development of a winter shelter program in East County for 1998-1999. Many team members will be added from East County. Team will decide on how this shelter will function under the existing Advisory Board in 1999-2000 and beyond. Financial Sunk (Kathy R.enfrow staff) Initiates fund raising events to support FER.ST program.. Solicits donations, including budget allotments, from faith communities. ................................................................................................................. ......................................................................................... . ................ 7 Council of Contra Costa County FERST July 1997 thru am 30, 1998 CASES NMER OF PEOPLE IN CASE, ADULT . CHILDREN 668 = 404 Family 1,410 555 855 264 Single 264 264 0 TOTAL PEOPLE 1,674 819 855 HDIELESS CASES 457 = 263 Family 869 375 494 194 Single 194 194 0 TOTAL PEOPLE 1,063 569 494 . CASES 194 Single Cities Reported Fran Alarm 1 91 Family with 2 Concord 313 162 Family with 3 Walnut Creek 13 44 Fami ly with 4 Pleasant Hill 8 31 Family lith 5 Martinez is 12 Family with 6 Pacheco 2 1 Family with 7 Lafayette 2 2 Family with 8. San Ramon 2 3 Farni ly with 9 Pittsburg 25 Antioch 39 Bay Point 13 Oakley I I i leton I Richmond 14 Hercules I Unknown 4 AT-RISK CASES 211 = 141 Family 541 180 361 70 Single 70 70 0 TOTAL PEOPLE 611 250 361 CASES 70 Sihgle, 40 Family with 2, 38 Family with 3, 34 Family with 4, 18 Family with 5 10 Family with 6; 7 Fami ly with 7, 1 Family with 8, 1 Family with 10 12111 AL *MROUN 00'*01%TUk1TY 2691 Monument Blvd.,Concord,CA 94520 - Telephone(510)691-6228 ................................................................................ T, 7 ro P illy] rill All l` Ff-1i 41 t G7 if - r lif . i r