Ending Homelessness in Alameda County Strategic Plan Update

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Ending Homelessness in Alameda County 2018 Strategic Plan Update

Who is EveryOne Home? EveryOne Home is leading the collective effort to end homelessness in Alameda County. We re building momentum, using data to improve our efforts and aligning resources for long-term solutions.

Why a Strategic Plan Update? Homelessness sharply increased in Alameda County between 2015 and 2017 To be competitive for new State housing funds Alameda County needs an updated strategic plan adopted by the Board of Supervisors County agencies want to braid funding to achieve greater impact with joint strategies Local jurisdictions are increasing investment, experimenting, and learning what works

Timeline May 2017 June-October 2017 October 2017 November 2017-January 2018 February-April 2018 June 2018-July 2018 Call for new Plan at Point in Time Count Press Event Work with EveryOne Home Leadership Board to develop key strategies Receive feedback on strategies at Annual Membership Meeting Further refine strategies and hold Focus Groups Leadership Board refine content and direction of the Plan Leadership Board approves draft Plan and is release for Public Comment

Next Steps After the Public Comment period a working group of the Leadership Board will incorporate feedback A final draft will be presented to the Leadership Board at the August 2018 meeting. Once approved EveryOne Home will work to get it adopted by Alameda County Board of Supervisors, City Councils and community based organizations.

Vision Imagine it s early morning in January 2023 and volunteers are canvassing the streets to count unsheltered homeless people for the Point In Time Homeless Count, but there s no one sleeping outside; no one along creek beds; under freeway off ramps; in tents, abandoned buildings, or vehicles. How can this happen?

Overview This Strategic Plan Update recommends strategies and actions to reduce homelessness so that by the January 2023 Count fewer than 2,200 people are experiencing homelessness on a given night. That number is lower than the number of shelter beds we have. No person without a home would need to sleep outside. By focusing on: A. Preventing homelessness B. Creating safer and more dignified conditions for homeless people C. Increasing permanent homes

Alameda County Point in Time (PIT) Count Biennial census of sheltered and unsheltered homeless people Comprehensive snapshot of the scale and distribution of homelessness across the county Offers insight into the demographics and circumstances of homelessness people

Alameda County Point in Time Count

Homelessness 2017: Inflows and Outflows

Current Trajectory of Homelessness

Targets Reduce the number of people becoming homeless for the first time by 500 people annually for five years until less than 500 people become homeless for the first time in 2022 Increase the number of people exiting the system by 500 people every year for five years until 4,000 people move out of homelessness in 2022.

Expand Capacity Expanding capacity Strategies Increase Investment Deepen Collaboration Increasing investment Deepening collaboration with those experiencing homelessness Align Public Policies Aligning public policies

Estimated Need

# units/slots Strategies: Increasing Capacity 6000 Current System Capacity and 2023 Targets 5000 4000 3000 2000 1000 0 Prevention Shelter Outreach Navigation RRH Perm Subsidies PSH Housing Interventions 2018 Capacity 2023 Target

Million Strategies: Increasing Investment Current Annual Spending and 2023 Targets 300.0 250.0 200.0 150.0 100.0 50.0 0.0 Prevention Safety Net Perm Homes Admin Total 2017 10.5 36.0 54.0 5.1 106 2023 20.3 57.0 187.0 13.5 278 We need $172 million more annually to close the gap and add: $10m for Prevention $21m for Safety Net Services and Shelter $133m for operating subsidies and services to permanent housing. 2017 2023

Dedicated Local Revenue Stream Is Needed Federal and State Resources have grown and advocacy continues to grow them further. A dedicated local revenue stream is vital to closing the $172m annual operating gap. Options include: Parcel tax Sales tax General Fund carve out More research is needed to identify a viable approach to this local source.

Strategies: Deeper Collaboration The greatest gap in collaboration is with those currently or formerly experiencing homelessness in planning and implementation efforts. Their contribution is valuable and creates the opportunity for skillsdevelopment, increased income, housing stability, and overall wellbeing. This will be particularly important for developing a humane response to encampments.

Strategies: Aligning Policies Increased spending and expanded capacity will be most effective if public policies that support them are adopted by the local jurisdictions. These include: Renter protections Respecting the dignity and safety of those forced to live on the streets Fast Tracking and targeting affordable housing

African and Native Americans experience higher rates of homelessness African Americans are 49% of the homeless population versus 12% of the general population Native Americans are 3% versus 1% of the general population Our response must not perpetuate these inequities so we will evaluate and address unequal: Access to the housing crisis response system Outcomes of services Relevance and desirability of services offered Racial Disparities

Sub-populations Veterans End chronic homelessness among veterans by March 2019 and all veteran homelessness by end of 2020 Chronic Homelessness End chronic homelessness among older adults by end of 2019 and eliminate half of all chronic homelessness in 2022 Families End unsheltered family homelessness by 2018 and all family homelessness by 2022 Youth Develop an action plan for youth in 2019. Domestic Violence Survivors Ensure safe access to permanent housing for those using DV programs

Homelessness Is Solvable