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HomeMy WebLinkAboutCONSENT HFB OWL360 Youth Housing JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS CONSENT AGENDA REQUEST TO: Jefferson County Board of Commissioners FROM: Carolyn Gallaway, Clerk of the Board DATE: 12f/5 i25 SUBJECT: AGREEMENT re: 2026 Affordable Housing/Homelessness Grant Funding; OWL360—Homeless Youth Housing; in the amount of$115,000 STATEMENT OF ISSUE: On October 29, 2025 and November 4, 2025 the Housing Fund Board met and reviewed the RFPs received. On November 17, 2025,the Board of County Commissioners approved the Housing Fund Board's 2026 funding recommendations for Affordable Housing Fund 148, Homeless Housing Fund 149 (1590 and 5386 Funds). One of the recommendations was to fund OWL360—Homeless youth housing; in the amount of$115,000. ANALYSIS: The attached Grant Agreement will provide $115,000 in funds approved by the Board of County Commissioners on November 17, 2025. FISCAL IMPACT: $115,000 from Fund 148 RECOMMENDATION: Approve the attached Grant Agreement. REVIEWED BY: / / Jos Ira. Peters, County Administrator Date CONTRACT REVIEW FORM Clear Form (INSTRUCTIONS ARE ON THE NEXT PAGE) CONTRACT WITH: OWL360 Contract No: OWL360-YOUTH-2026 Contract For: HOMELESS YOUTH HOUSING Term: January 1,2026 to December 31,2026 COUNTY DEPARTMENT: COUNTY ADMINISTRATOR'S OFFICE Contact Person: CAROLYN GALLAWAY Contact Phone: 360-385-9122 Contact email: CAROLYN@CO.JEFFERSON WA.US AMOUNT: $ti5,00o PROCESS: Exempt from Bid Process Revenue: Cooperative Purchase Expenditure: Competitive Sealed Bid Matching Funds Required: _ Small Works Roster Sources(s)of Matching Funds Vendor List Bid Fund # ,�, RFP or RFQ Munis Org/Obj _Other: APPROVAL STEPS: STEP 1: DEPARTMENT CERTIFIES CONIPLIAIICE WIT J C 3.55.080 AND CHAPTER 42.23 RCW. D CERTIFIED: D N/A: 1 AU /2 r // /Z S Signature Date STEP 2: DEPARTMENT CERTIFIES TH PERSON PROPOSED FOR CONTRACTING WITH THE COUNTY (CONTRACTOR) HAS NOT BEEN DEBARRED BY ANY FEDERAL, STATE, OR LOCAL AGENCY. �-' /I CERTIFIED: ❑ N/A: I I l.t'� C ( 2 /l/ /Z S Signature Date STEP 3: RISK MANAGEMENT REVIEW(will be added electronically through Laserfiche): Electronically approved by Risk Management on 12/12/2025. STEP 4: PROSECUTING ATTORNEY REVIEW(will be added electronically through Laserfiche): Electronically approved as to form by PAO on 12/12/2025. County grant template. Pre-approved by PAO. STEP 5: DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND PROSECUTING ATTORNEY(IF REQUIRED). STEP 6: CONTRACTOR SIGNS STEP 7: SUBMIT TO BOCC FOR APPROVAL 1 AGREEMENT FOR 2026 AFFORDABLE HOUSING/HOMELESSNESS SERVICES FUNDING FOR OWL360—HOMELESS YOUTH HOUSING This Agreement is by and between Jefferson COUNTY, Washington (the COUNTY) and OWL360("RECIPIENT"). WHEREAS, RECIPIENT is a non-profit corporation registered with the Secretary of State of the State of Washington under UBI number 604 770 608;and WHEREAS, the COUNTY desires to support affordable housing and reduce or eliminate homelessness in unincorporated Jefferson COUNTY, as authorized by Chapter 36.22 RCW, Chapter 82.14 RCW,and Chapter 3.33 Jefferson COUNTY Code;and WHEREAS, the COUNTY appointed the Jefferson COUNTY Housing Fund Board ("HFB") to review and recommend Affordable and Supportive Housing Fund (1590 FUNDS) and/or Homeless Housing and Assistance Fund (5386 FUNDS) proposals submitted to the COUNTY, as authorized by RCW 82.14.530, RCW 82.14.540 and Chapter 3.33 Jefferson COUNTY Code;and WHEREAS, RECIPIENT submitted a qualified Affordable and Supportive Housing Fund (1590 FUNDS) and/or Homeless Housing and Assistance Fund (5386 FUNDS) proposal to the HFB; WHEREAS, the HFB reviewed and recommended funding all or part of RECIPIENT's qualified Affordable and Supportive Housing Fund (1590 FUNDS) and/or Homeless Housing and Assistance Fund(5386 FUNDS)proposal to the Jefferson County Board of Commissioners; WHEREAS, the Jefferson County Board of Commissioners reviewed the HFB recommendation for funding all or part of RECIPIENT's qualified Affordable and Supportive Housing Fund (1590 FUNDS) and/or Homeless Housing and Assistance Fund (5386 FUNDS) proposal and finalized an award of$115,000 from Fund 148 for the purposes recommended by the HFB ("Final HFB Award"); IN CONSIDERATION of the mutual covenants and agreements herein it is agreed by the parties as follows: 1. SERVICES TO BE PERFORMED USING THE HFB AWARD a. RECIPIENT shall use its capabilities and utilize up to the total amount of Final HFB Award for the approved scope of work for the Project described in RECIPIENT's proposal for the 2026 fiscal year,a copy of which is attached as Exhibit A. b. The budget for the Project is described in Exhibit B,attached. 2. RESPONSIBILITIES OF RECIPIENT a. Reports. RECIPIENT shall submit a progress report no later than July 1, 2026, midway through the grant cycle period. An annual report form will be due no later than January 31, 2027. The report form will be distributed before the end of the year. Non-compliance HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 1 may result in no funds awarded in the future. Reports shall include a comparison of outcomes to date with those initially proposed, and the total number of individuals served during the Agreement term. b. Payment. Expenses incurred on the Project, as described in Section 1.b., by the Project's consultants, contractors, suppliers, or RECIPIENT's staff shall be submitted to the COUNTY Administrator's Office by RECIPIENT using a detailed invoice that includes all of the following: i. Each detailed invoice shall show individual items followed by the total amount incurred and the amount eligible for reimbursement under this grant. RECIPIENT may submit such invoices to the COUNTY once per month during the course of the Project for work completed. All invoices shall be submitted no later than 30 days after project completion; and, ii. The COUNTY shall review and approve invoice payments. Payments will be limited to the monies that are available under the grant as described in Section 1. Such invoices, once approved, will be paid using the COUNTY's normal bill paying process and cycle. c. For a minimum of six (6)years, maintain documented proof of payments made, contracts executed, and other expenditures authorized under this Agreement. Upon reasonable notice, provide access to COUNTY or State representatives to audit those records. d. Funding provided by this Agreement may only be expended on the services described in Section 1 of this Agreement. Any monies used for other services or purposes shall be refunded to Jefferson COUNTY. Any monies under-expended of the total funding allocated under this Agreement shall be refunded to Jefferson COUNTY by January 31, 2027. 3. RESPONSIBILITY OF JEFFERSON COUNTY a. The COUNTY shall provide RECIPIENT funding from the Affordable and Supportive Housing Fund (1590 FUNDS) and/or Homeless Housing and Assistance Fund (5386 FUNDS) to be used in support of their responsibilities as defined under this Agreement. b. Said funding is in the amount of the Final HFB Award for the 2026 fiscal year. Payment is conditioned on full compliance with this Agreement, including but not limited to, the submittal of the reports required by Section 2. c. Payment shall be made by the COUNTY upon receipt of an invoice on the next available billing cycle. 4. TERM This Agreement shall be for a term of one year, commencing on January 1, 2026 and ending on December 31,2026,except for the reports required in Section 2,which are due January 31,2027. 5. ASSIGNMENT A parry's interests in this in this Agreement may not be assigned to any other person. HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 2 6. TERMINATION a. This Agreement may be terminated, in whole or in part, by the COUNTY upon thirty (30) days written notice in the event expected or actual revenue from Fund 148 and/or 149 is reduced or limited in any way, or for non-performance of duties under this Agreement, or for any reason. b. RECIPIENT may terminate this Agreement upon thirty (30) days written notice to the COUNTY. In the event of termination under this clause, the COUNTY shall be liable to pay only for services rendered prior to the effective date of termination. If termination covers a period for which payment has already been made, RECIPIENT shall refund to the COUNTY a pro-rated share of the payment based upon the balance of time remaining in the paid period,unless otherwise negotiated. 7. HOLD HARMLESS a. RECIPIENT shall indemnify and hold the COUNTY, and its officers, employees, agents and volunteers (and their marital communities) harmless from and shall process and defend at its own expense, including all costs, attorney fees and expenses relating thereto, all claims, demands, or suits at law or equity arising in whole or in part, directly or indirectly, from RECIPIENT's negligence or breach of an of its obligations under this Agreement; provided that nothing herein shall require RECIPIENT to indemnify the COUNTY against and hold harmless the COUNTY from claims, demands or suits based solely upon the conduct of the COUNTY, its officers, employees, agents and volunteers (and their marital communities), and; provided further that if the claims or suits are caused by or result from the concurrent negligence of: (a) RECIPIENT's agents or employees; and, (b) the COUNTY, its officers, employees agents and volunteers (and their marital communities), this indemnity provision with respect to claims or suits based upon such negligence, and or the costs to the COUNTY of defending such claims and suits, etc., shall be valid and enforceable only to the extent of RECIPIENT's negligence, or the negligence of RECIPIENT's agents or employees. b. RECIPIENT specifically assumes potential liability for actions brought against the COUNTY by RECIPIENT's employees, including all other persons engaged in the performance of any work or service required of RECIPIENT under this Agreement and, solely for the purpose of this indemnification and defense, RECIPIENT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. RECIPIENT recognize that this waiver was specifically entered into pursuant to provisions of RCW 4.24.115 and was subject of mutual negotiation. 8. INSURANCE RECIPIENT shall obtain and keep in force during the term of this Agreement, or as otherwise required, the following insurance: a. Commercial General Liability Insurance. RECIPIENT shall maintain commercial general liability coverage on a form acceptable to Jefferson COUNTY Risk Management for bodily injury, personal injury, and property damage, with a limits of not less than in the amount of at least $1 million per occurrence, for bodily injury, including death, and property damage; and HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 3 b. Worker's Compensation (Industrial Insurance). RECIPIENT shall maintain workers' compensation insurance at its own expense, as required by Title 51 RCW, for the term of this Agreement and shall provide evidence of coverage to Jefferson COUNTY Risk Management, upon request. 9. INDEPENDENT CONTRACTOR a. RECIPIENT and the COUNTY agree that RECIPIENT is an independent contractor with respect to the services provided pursuant to this Agreement. b. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. c. Neither RECIPIENT nor any employee of RECIPIENT shall be entitled to any benefits accorded COUNTY employees by virtue of the services provided under this Agreement. d. The COUNTY shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to RECIPIENT, or any employee, representative,agent or subcontractor of RECIPIENT. e. RECIPIENT shall be responsible for all applicable withholdings, deductions, state industrial insurance, tax reports, business licenses, registrations, and all other obligations of an independent organization. HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 4 10. SUBCONTRACTING REQUIREMENTS a. RECIPIENT Owns Contract Performance. RECIPIENT is responsible for meeting all terms and conditions of this Agreement including standards of service, quality of materials and workmanship, costs and schedules. Failure of a subcontractor to perform is no defense to a breach of this Agreement. Recipient assumes responsibility for all liability for the actions and quality of services performed by any subcontractor. b. Subcontractor Disputes. Any dispute arising between RECIPIENT and any subcontractors or between subcontractors must be resolved with involvement of any kind on the part of the COUNTY and without detrimental impact on the delivery of contracted goods and services. 11. LEGAL AND REGULATORY COMPLIANCE While performing under this Agreement, RECIPIENT, subcontractors, and their employees are required to comply with all applicable local, state and federal laws, codes, ordinances and regulations, including but not limited to: a. Applicable regulations of the Washington State Department of Labor and Industries, including WA-DOSH Safety Regulation; and b. State and Federal Anti-Discrimination Laws. 12. COMPLIANCE WITH LAWS RECIPIENT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this Agreement. 13. CHOICE OF LAW The parties agree that this Agreement is entered into in the State of Washington. This Agreement shall be governed by and construed under the laws of the United States, the State of Washington and the County of Jefferson, as if applied to transactions entered into and to be performed wholly within Jefferson County, Washington between Jefferson County residents. No party shall argue or assert that any state law other than Washington law applies to the governance or construction of this Agreement. 14. DISPUTES a. The parties agree to use their best efforts to prevent and resolve disputes before they escalate into claims or legal actions. Any disputed issue not resolved under this Agreement shall be submitted in writing within 10 days to the County Risk Manager, whose decision in the matter shall be final, but shall be subject to judicial review. b. If either party deem it necessary to institute legal action or proceeding to enforce any right or obligation under this Agreement, each party in such action shall pay for its own attorney's fees and court costs. c. Any legal action shall be initiated in the Superior Court of the State of Washington for Jefferson County, subject to the venue provisions for actions against counties in RCW HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 5 36.01.050. The parties agree that the parties have the right of appeal from such decisions of the Superior Court under the laws of the State of Washington. d. RECIPIENT consents to the personal jurisdiction of the courts of the State of Washington. 15. DISCRIMINATION PROHIBITED RECIPIENT with regard to the project to be completed under this Agreement, shall not discriminate on the grounds of age, sex, marital status, sexual orientation, race, creed, color, national origin, honorably discharged veteran or military status, or the presence of any sensory, mental, or physical disability or the use of a trained dog guide or service animal by a person with a disability, unless based upon a bona fide occupational qualification in the selection and retention of employees, materials, supplies, or subcontractors. 16. INTEGRATED AGREEMENT This agreement together with attachments or addenda represents the entire and integrated agreement between the COUNTY and RECIPIENT and supersedes all prior negotiations, representations, or agreements written or oral. 17. PUBLIC RECORDS ACT This Agreement and any reports submitted by RECIPIENT are subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56. 18. RECORDS RETENTION AND AUDIT AUTHORIZATION a. A minimum of six years, RECIPIENT shall maintain documented proof of payments made, contracts executed and other expenditures authorized under your Agreement with Jefferson COUNTY. b. Upon reasonable notice, RECIPIENT shall provide access to COUNTY or State representatives to audit records related to the funds provided to RECIPIENT under this Agreement. 19. NO SEVERABILITY The terms of this Agreement are not severable. If any provision of this Agreement or the application of this Agreement to any person or circumstance shall be invalid, illegal, or unenforceable to any extent, the remainder of this Agreement and the application this Agreement shall not be enforceable. 20. SURVIVAL Those provisions of this Agreement that by their sense and purpose should survive the term of this Agreement shall survive the term of this Agreement for a period equal to any and all relevant statutes of limitation, plus the time necessary to fully resolve any claims, matters or actions begun within that period.. Without limiting the generality of the preceding sentence, and for the avoidance of doubt,the provisions that survive the term of this agreement include: (a)controlling law; (b) insurance; and, (c) indemnification. HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 6 21. AMENDMENT,MODIFICATION AND WAIVER a. This Agreement may be not be amended or modified to change the approved scope of services in the Final HFB Award. b. Only the Jefferson County Board of Commissioners or their delegate by writing (delegation to be made prior to action) shall have the expressed, implied, or apparent authority to sign, alter, amend, modify, or waive any clause or condition of this Agreement. c. Any alteration, amendment, modification, or waiver of any clause or condition of this Agreement is not effective or binding unless made in writing and signed by the Jefferson County Board of Commissioners or their delegate. SIGNATURES ARE ON THE FOLLOWING PAGE HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 7 JEFFERSON COUNTY WASHINGTON OWL360 Board of COUNTY Commissioners Jefferson COUNTY, Washington By: By: Heidi Eisenhour, Chair Date Signature By: Name: Greg Brotherton, Member Date Title: By: Date: Heather Dudley-Nollette, Member Date SEAL: ATTEST: Carolyn Gallaway, CMC Date Clerk of the Board Approved as to form only: 22 for 12/12/2025 Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 8 EXHIBIT A- SCOPE OF WORK RECIPIENT has been awarded $115,000(the "Final HFB Award"), after recommendation by the Housing Fund Board ("HFB"). Recipient shall use the Final HFB Award consistently with its response to the request for proposal submitted to the HFB during the 2026 cycle. A true and correct copy of the RECIPIENT's response to the request for proposal is attached as Exhibit C. HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 9 EXHIBIT 13 — 13 U DC E T RECIPIENT has been awarded$115,000(the"Final HFB Award"), after recommendation by the Housing Fund Board("HFB"). Recipient shall use the Final HFB Award consistently with its response to the request for proposal submitted to the HFB during the 2026 cycle. A true and correct copy of the RECIPIENT's response to the request for proposal is attached as Exhibit C. Applicant: OWL360 Contact: Kelli Parcher, Executive Director Address: 1240 W Sims Way#319, Port Townsend, WA 98368 Phone: 360-301-3551 Email: kelliparcher@ow1360.org HFB Grant Award Agreement for OWL360—Homeless Youth I lousing Page 10 Exhibit C RECIPIENT'S PROPOSAL Request for Proposal(RFP)starts after this page HFB Grant Award Agreement for OWL360—Homeless Youth Housing Page 11 Application Affordable and supportive Housing & Homeless Housing and Assistance Funds For use from January 1, 2026 to December 31, 2026 GENERAL INFORMATION—It is understood that if awarded funding for this period,there is no guarantee of future funding beyond this award. We estimate the available funding for this period to be approximately $160,000 for 5386 Homeless Housing and Assistance(operating) funds; $780,000 for 1590 Affordable and Supportive Housing development funds; and first year operating funds; and$520,000 for 1590 Affordable and Supportive Housing operating funds. Note that 1590 operating funds may be used for all housing-related services. Name of Project or Program Homeless Youth housing oor Program: Requested total amount for this application: $ 133,800 Area of the County to be served: Jefferson County Name of Applicant/Agency: OWL360 Federal Tax ID#: 87-1282294 Contact Person: kelli parcher Title: Executive Director Address: 1240 W Sims Way#319 City: Port Townsend State: WA Zip: 98368 Phone Number: 360-301-3551 Fax Number: E-mail: kelliparcher@ow1360.org CERTIFICATION by Authorized Agency Representative(Board President,CEO, or another person authorized to bind the agency in a contract). Name of Authorized Agency Representative (print):_Kelli Parche: Executive Director •Applicant certifies that these funds will be used as described in this application unless a change has been mutually agreed upon between Contractor and Jefferson County Board of County Commissioners. Substantive amendment requests will also require the approval of the Housing Fund Board("HFB"). •Applicant certifies that the information in this application is true and correct. •Applicant certifies that it has no outstanding obligations to the County with respect to housing funds. Keit Panic ii, 10-13-2025 Signature of Authorized Agency Representative Date SPECIFIC INFORMATION Please separately tab each section of the application submission as to Project or Program Description,Capacity, Alignment, Approach, Impact of Funds, Budget. PROJECT DESCRIPTION • Name of Project or Program(please include HMIS name/number if applicable):_ Youth Housing • Amount requested: 132,800.00 • Provide a brief description of the Project or Program: (LIMIT 200 WORDS) OWL360 has expanded housing for young adults by adding an additional program to our existing Pfeiffer, Parliament, Quimper Houses with a secured lease of the Shelton House. We currently provide 36 bed units of transitional housing and support services for unaccompanied youth and young adults (ages 17-25)and their children who are homeless, at risk of homelessness, fleeing domestic violence, or without safe housing options. OWL360 serves residents at 50%AMI and is a part of the HMIS and Coordinated entry process for Jefferson County homeless housing units. We offer essential support starting with full wrap around Case Care,basic needs assistance,mental health services, resource connections,peer counseling,workforce development and career pathways exploration. We have a proven history of an 82%success rate successfully transitioning young adults into permanent housing and self-sufficiency in a community of their choice. OWL360 provides safe and stable housing for all young people across Jefferson County so they may thrive in the short and long term regardless of their location, age, race, ethnicity, neurodiversity, disability, gender identity or sexual orientation. • Specify the Project or Program goals and expected outcomes. Specify the measures of success by which the Project or Program will be assessed. (LIMIT 300 WORDS) OWL360's primary goal is to expand transitional housing access for vulnerable youth in Jefferson County and empower the next generation to achieve stability and economic mobility through education, employment, and supportive services. The requested funds will sustain and strengthen OWL360's housing operations, allowing our resident4 to live safely while building the skills and networks needed for long-term independence. OWL360's model directly addresses the risks of violence, exploitation, mental health challenges, and unemployment these vulnerable youth experience by combining stable housing, individualized care coordination, and workforce development. Under our two-year transitional housing plan, each resident participates in a personalized plan focusing on housing stability, education, employment,budgeting and wellness. The program will support up to 36 residents annually across OWL360's housing sites and as of October 1st,OWL360 has a waiting list of 17 young adults eligible under RCW 1590 supportive housing. OWL360 has several expected outcomes and measures of success: • Housing Stability: 90%of residents will complete at least six months of continuous housing and 75%will transition to permanent or independent housing within two years. • Employment& Education: 85%of our residents will gain or maintain employment and 50%will pursue education or certification programs. • Health & Wellness: 80%of our residents will establish regular access to healthcare and/or mental health services. • Self-Sufficiency: 70%of our residents will demonstrate measurable improvement in self-reliance as measured by a growth assessment tool. • Community Impact: We aim to reduce youth homelessness by 15%in Jefferson County through coordinated diversion and early intervention strategies. In 2024, 81%of OWL360 residents-maintained employment, 5 earned diplomas or GEDs, and 3 enrolled in post-secondary programs; providing proof that stable housing and hope build real, lasting change. • Specify the number of units of housing to be created or number of individuals who will be served by the Project or Program. OWL360 currently operates four buildings offering housing units,with the capacity to accommodate up to 36 young people(ages 17-25)and their small children. Based on current housing transitions and community availability,OWL360 anticipates serving approximately 40 individuals annually.This projection reflects participants' progress into permanent housing supported by OWL360's dedicated case care, housing placement, and wraparound service teams. • Threshold Requirements: • Identify the specific eligible use(s)under 5386 and/or 1590 for which the Project or Program qualifies, as listed on pages two through four of the RFP. If you are submitting for both operating and development funds,please submit separate budgets for each. 1590 Operating Funds: Project Purpose and Alignment with Eligible Uses OWL360 is requesting funding under RCW 82.14.530/House Bill 1590 to support the development and operation of supportive housing for unaccompanied homeless youth ages 17-25 who are homeless,at risk of homelessness, or fleeing domestic violence. These individuals qualify as eligible households under RCW 82.14.530 Our proposed use of 1590 funds falls within the following eligible categories outlined in the RFP 1. Funding operations and maintenance of affordable housing units and housing-related service facilities. OWL360 will allocate a portion of funds toward ongoing operations, including staff support(case care coordination,housing navigation,mental health services, and peer support), maintenance, and utility costs associated with affordable housing units. This ensures long-term sustainability and stability for residents during the operational year of 2026. 2. Mental and behavioral health-related facilities. OWL360 will continue to develop community space within The Nest and our housing units to support behavioral health and recovery programming, ensuring trauma-informed,wraparound care that supports sustainable transitions into independence. 3. For purposes of this provision, "eligible households"means persons within any of the following population groups whose income is at or below sixty percent of median income: o Persons with mental illness and/or SUD o Veterans o Homeless (or at-risk of being homeless) families with children o Unaccompanied homeless youth or young adults o Persons with disabilities o Domestic violence survivors 3. 5386 Operating Funds: 1590 Development Funds: • Provide a brief description of recent,relevant and successful experiences in delivering similar programs and/or projects. Since 2021, OWL360 is Jefferson County's only organization dedicated solely to youth housing and sustainability, filling a critical gap for youth. With an 82%success rate in helping residents transition into permanent housing, OWL360 delivers measurable, lasting outcomes. In 2025 alone, 81%of residents maintained employment, five earned diplomas or GEDs, and three enrolled in post-secondary education. One young mother found stability at Pfeiffer House,completed her GED, has a healthy child, gained and enrolled in Peninsula College's Early Childhood Education program, showing how stable housing creates opportunity. Another youth entered unhoused and without a diploma;within two years,he earned it, enrolled and graduated from the Northwest School of Wooden Boatbuilding,and is now stably employed and living independently. OWL360's impact is demonstrated through high transition to permanent housing rates, increased educational attainment, and strong youth engagement in leadership and employment pathways. OWL360 offers a Workforce Development and Career Pathways program, including a 45-hour"Earn to Learn"training that builds foundational job and life skills, followed by a 90-hour"Level Up"internship providing hands-on experience with local employers. Both workforce and mental health services are prioritized for housing residents and those on the waiting list,with OWL360's Licensed Mental Health Provider offering timely,trauma-informed care. Together, these programs create a continuum of stability,healing,and opportunity empowering youth to achieve long-term independence and self-sufficiency. Capacity&Partnership: OWL360's success is rooted in collaboration with key partners including Olympic Community of Health, Dove House Advocacy Services, Skillmation, Port Townsend School District,Bayside, and Olympic Community Action. These partnerships strengthen the local continuum of care combining housing, education, and behavioral health. Additionally, we have strong connections with 20+community partners working together to ensure that Jefferson County youth not only find stability,but thrive. These and other indicators of our success can be found at our website Hoot360.org. • Briefly describe how the project aligns with the priorities and objectives of the Five-Year Homeless Housing Plan and the community outreach conducted for the project or program. (LIMIT 400 WORDS) • Objective#1-2 OWL360 identifies program participants through referral partnerships with local service, educational organizations, street outreach and self-referrals. Homeless youth are immediately entering them into the HMIS followed by a vulnerability assessment for our local coordinated entry database. Our interview determines their risks and needs, allowing us to rank them based off factors such as homelessness,risks for success of independent living, and overall vulnerability so that we prioritize those most in need of services and housing support. Strategies include enhancing the case management system for youth who are homeless to address individual barriers to stable housing. Our services and support of client Case Care have been developed to maximize exits to sustainable permanent housing. • Objective#3-6 OWL360 has increased the total number of supportive housing units by implementing new facilities in 2021-2025. Due to the continued lack of affordable housing and livable wages for youth and young adults in Jefferson County, it makes our efforts challenging but certainly worth the effort and time to provide these much-needed services. Case Care Staff provide necessary support that helps focus on the development of each emerging adult transitioning out of homelessness and into sustainable independence and permanent housing. • Objective#5 OWL360 is committed to a"client first" approach. Attention is paid to successful motivation and engagement, allowing staff to provide specific need-based responses and, in most cases, a trauma informed method that is more likely to lead to client-centered programming and supportive services that match the diverse population we serve. Our non-discrimination policy ensures that we support marginalized youth including BIPOC and LBGTQA+ individuals. • Objective#4 Since 2021, OWL360 has participated in Jefferson County's local PIT count and provides related information to the Homeless Management Information Systems. This data informs us of our approach and policies for outreach and'services. In 2024,OWL360 became the lead for the Anchor Community Initiative to gather and support organizations in both Jefferson and Clallam specifically for youth and young adults facing homelessness and housing insecurity. In 2025 OWL360 has led a group of housing partners with a specific interest to support youth and young adults facing adverse childhood experience and homelessness. Together we believe that all communities have the power to shape the future of our youth. A. APPROACH -Completeness of Proposal and Readiness (5 Points) (LIMIT 400 WORDS) OWL360 is breaking down barriers and building up solutions. Through a creative and proven Global Leasing approach, we are expanding Jefferson County's housing capacity to meet the urgent needs of youth and young adults who are unhoused or at risk. These expansions have increased our ability to provide safe,stable, and supportive homes for emerging adults, creating a pathway from crisis to stability. Our housing model is comprehensive by design. Each resident is supported through Case Care Management, Resource Navigation, Mental Health services, and Education and Career Pathways. Together, these services form a wraparound system that does not just stabilize it builds independence. OWL360's network of over 30 community partnerships ensures youth have access to the full continuum of care from health and wellness, education, employment training and mentorship. Our guiding philosophy,"Believe, Begin,and Become,"drives how we engage young people. We believe in their potential, help them begin the process of rebuilding,and support them in becoming self-sufficient,connected members of our community. With continued county funding, OWL360 will tailor its housing and support to meet developmental, social, and cultural needs unique to Jefferson County's young population, those most vulnerable yet most capable of change when given the right foundation. Why Distinction Matters Youth homelessness is not a subset of adult homelessness it is its own crisis with unique causes and solutions. Young adults often enter homelessness through generational poverty, family conflict,aging out of foster care,or escaping unsafe environments,and they lack the life experience, income, and support systems that adults have. If we fail to recognize and respond to these distinctions,we will continue to see youth become the next generation of chronically homeless adults. Investing in youth housing is prevention; it's smart,compassionate,and cost-effective. When youth are housed through OWL360,they are immediately connected to proven,individualized transition plans that combine stability, education, and employment support. County investment in OWL360 is not just funding housing, its building futures, reducing long-term homelessness,and strengthening Jefferson County's social and economic fabric. B. IMPACT OF FUNDS-Leverage of Other Funds and Number of Persons Assisted (10 Points)(LIMIT 400 WORDS) Addressing youth homelessness and reducing the risk of returning to homelessness is a critical priority. Youth homelessness is often hidden, manifesting in unsafe living situations such as couch surfing,being lured into trafficking,or ending up in adult shelters or encampments where they are vulnerable to victimization. Jefferson County has the second-highest rate of disconnected youth in the state,with 25% , compared to the national average of 12%(Measure of America). OWL360 remains committed to reaching vulnerable youth. We will create opportunities for disconnected youth to re-engage and build sustainable independence. The pathways into homelessness for youth are complex and rarely the result of a single event. Unlike the adult homeless population,youth experiencing homelessness are more likely to leave home due to family conflicts. These conflicts often involve being forced out, facing abuse(physical, emotional, or sexual), or parental neglect related to mental health issues or substance use. Dysfunctional family environments can lead youth to seek separation and independence,which further exacerbates homelessness. This struggle is compounded by barriers like mental health challenges, limited educational opportunities, substance use, or encounters with the justice system. Moreover, the experiences of homeless youth differ significantly from those of homeless adults. Once on the streets,youth face unique dangers and are at heightened risk of enduring additional trauma. They encounter daily stressors with limited coping strategies and lack the resources to navigate these challenges. Youth experiencing homelessness are disproportionately affected by social and health inequities, disparities in access to opportunities and outcomes that undermine their well-being. With 36 bed units in 5 separate units, we strive to serve 40+youth in our transitional living units.Through Case Care and Resource Navigation we will employ an equity-based approach to ensure that each individual receives the support necessary for personal growth and development. Effectiveness lies in tailoring interventions for the younger age group by listening to them and looking at data,understanding that the causes and solutions for youth homelessness are unique. OWL360 will continue to work with our community partners, the Department of Commerce- Office of Homeless Youth,Olycap, Peninsula Housing Authority,Jefferson Community Foundation to leverage resources and available funds until we have functionally ended homelessness for all young people. C. PROJECT OR PROGRAM BUDGET—A Feasible Financial Plan (5 Points) BUDGET FORMS Funding period begins January 1,2025, and ends December 31,2025. Please use the attached budget templates. If you need additional space,you may insert rows. "Proposal"refers to the funds requested from these funds that will be applied to this specific Project or Program. Blank spaces are provided for additional categories. Justification for budget items must be specific, and that same specificity should be reflected in subsequent billings. A maximum 10%Administration fee is allowed for projects if needed, however, Administration fees are not allowed for Capital Projects. CAPITAL BUDGET FOR REAL ESTATE DEVELOPMENT USES Financing Categories Estimate Basis of Estimate Total Acquisition Costs $ Construction $ Construction Fees $ Financing Fees and $ Charges Guarantees and Reserves $ Developers Fee $ Subtotal $ I TOTAL $ SOURCES Financing Categories Estimato Indicate if Committed or Application has been made. If not made r indicate date application is to be submitted Private Loan $ Jefferson County Funds $ Public Sources(State or $ Federal Funds) Foundations $ Donations $ Low Income Housing $ Tax Credits(indicate 9% or 4%) Historic Tax Credits $ New Market Tax Credits $ Gap(if any) $ TOTAL $ Please include any budget narrative that is descriptive or helpful to explain any part of your proposed expenditures in your capital budget(s). (LIMIT 300 WORDS) PROGRAM OPERATING BUDGET (DATES] Budget Categories Program Proposal Justification Priority Salaries $175,700 $62,500 1 FTE Lead Staff $24,000 .5 FTE Street Outreach& Resource Navigation Benefits $ 14000 $7000 1 FTE-Case Care $7500 $4000 .5 Navigation Rental Subsidies $ See Budget notes Utilities $54,000 S 12,000 Support for 36 units Insurance $19000 $0.00 Supported by OHY Food/Supplies $9000 $2000 Urgent Food Needs for residents Furnishings/Equipment $8000 $3000 Bedding,unit supplies Repair/Maintenance $15000 $5000 General Building Maintenance Transportation(explain) $3000 $1400 Transportation supports: Based food, Employment,education Annual Insurance and fuel Subtotal $$304,700 120,900 Administration(10%max.) $30,470 $12,900 TOTAL $335,170 $133,800 If your Project or Program includes salaries and benefits,please list position(s)and FTE to be paid by these funds (FTE should be that percentage of time the employee is dedicated to this Project or Program): Position: Case Care Salary: Benefits: FTE I Coordinator $62,500 $7000 Outreach/Resource $24,000 $4000 .5 Navigation FUNDING SOURCES FOR THE PROGRAM in 2025 Funding Sources Awards Awards Indicate if Committed or 2025 20XX Application has been made. Public Sources S55,000 $ 011Y OHY (State or Federal Funds) Private Donations $10,000 $ Foundation Grants $ $ United Campaigns $9000 $ UGN Other $100,000 $ 1590 Other $ $ TOTAL $ $ Please include any budget narrative that is descriptive or helpful, to explain any part of your proposed expenditures. For instance, if you are requesting furnishings or appliances specifically for housing included in your Project or Program,what are the items you are requesting? (LIMIT 300 WORDS) We are not directly seeking rental subsidies in this RFP as we work directly with community partners, PHA and Department of Commerce to support young adults with rental assistance. We also have a strong belief that youth can and will have a part in their housing cost as they work toward independence. Assistance is based on needs and incomes while being specifically responsive to each client's needs and abilities. Grant funding will go towards supporting our Global Lease agreements, facility operations, Case care staff,prevention and intervention peer counselors and resource navigators. Additionally, our proposed housing budget helps support mandated housing required utilities: water/sewer, electricity, garbage removal for the residential living units. Regular maintenance and repairs are also expected and proposed in the budget to maintain an acceptable standard required for habitability. In our housing budget, we are also requesting salary and benefits at a livable wage for 2 employees.(1.5 FTE)As we continue to grow and become a vital resource for the youth and young adults of our community,we want to ensure we can offer a livable wage for our staff willing to commit themselves to supporting the youth of Jefferson County. These employees' roles will be to assist in resource navigation, workforce development,case care, housing outreach, and other support services. As the continued success of our young people grows they become less dependent on subsidies and are expected to work towards covering their housing expenses. ATTACHMENT A Required Insurance Coverages 1. Commercial General Liability. • Recipient shall maintain commercial general liability coverage on a form acceptable to Jefferson County Risk Management for bodily injury,personal injury,and property damage, in an amount not less than two million dollars per occurrence($2,000,000)and an aggregate of not less than four million dollars($4,000,000), for bodily injury, including death, and property damage. • The commercial general liability insurance coverage shall contain no limitations on the scope of the protection provided and include the following minimum coverage: o Broad form property damage,with no employee exclusion; o Person injury liability, including extended bodily injury; o Broad form contractual/commercial liability, including completed operations and product liability coverage; o Premises—operations liability(M&C); o Independent contractors and subcontractors; and, o Blanket contractual liability. • Recipient's commercial general liability policy shall include employer's liability coverage. • The County and its elected officials,officers and employees shall be named as an additional insured party under this insurance policy. 2. Automobile Liability. • Recipient shall maintain business automobile Liability insurance on a form acceptable to Jefferson County Risk Management with a limit of not less than a combined single limit of $1,000,000 each occurrence. Coverage shall include owned, hired, and non-owned automobiles. 3. Workers' Compensation(Industrial Insurance). Recipient shall maintain workers' compensation insurance at its own expense, as required by Title 51 RCW, for the term of this Agreement and shall provide evidence of coverage to Jefferson County Risk Management, upon request. If the County incurs any cost to enforce the provisions of this subsection, all costs and fees shall be recoverable from Recipient. o Recipient shall provide Workers' Compensation and Employer's Liability on a state approved policy form providing benefits as required by law with employer's liability limits no less than$1,000,000 per accident or disease. o This coverage shall extend to any contractor or subcontractor that does not have their own workers' compensation and employer's liability insurance. o Recipient expressly waives by mutual negotiation all immunity and limitations on liability, with respect to the County, under any industrial insurance act,disability benefit act, or other employee benefit act of any jurisdiction, which would otherwise be applicable in case of such claim. 4. General Insurance Requirements. • Insurance coverage shall be evidenced by one of the following methods: o Certificate of insurance; or, o Self-insurance through an irrevocable Letter of Credit from a qualified financial institution. • Any deductibles or self-insured shall be declared to and approved by the County prior to the approval of this Agreement by the County. At the option of the County, the insurer shall reduce or eliminate deductibles or self-insured retention,or Recipient shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. • Failure of Recipient to take out or maintain any required insurance shall not relieve Recipient from any liability under this agreement,nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations concerning indemnification of the County. • Recipient's insurers shall have no right of recovery or subrogation against the County (including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so affected shall protect all the parties and shall be primary coverage for all losses covered by the above described insurance. • Insurance companies issuing Recipient's insurance policy or policies shall have no recourse against the County(including its employees and other agents and agencies) for payment of any premiums or for assessments under any form of insurance policy. • All deductibles in Recipient's insurance policies shall be assumed by and be at the sole risk of Recipient. • Any judgments for which the County may be liable, in excess of insured amounts required by this agreement,or any portion thereof,may be withheld from payment due,or to become due,to Recipient until Recipient shall furnish additional security covering such judgment as may be determined by the County. • Any coverage for third party liability claims provided to the County by a"Risk Pool"created pursuant to Ch. 48.62 RCW shall be non-contributory with respect to any insurance policy Recipient shall provide to comply with this Agreement. • The County may,upon Recipient's failure to comply with all provisions of this Agreement relating to insurance, withhold payment or compensation that would otherwise be due to Recipient. • Recipient shall provide a copy of all insurance policies specified in this Agreement. • Written notice of cancellation or change in Recipient's insurance required by this Agreement shall reference the project name and agreement number and shall be mailed to the County at the following address: Jefferson County Risk Management, P.O. Box 1220,Port Townsend, WA 98368. • Recipient's liability insurance provisions shall be primary and noncontributory with respect to any insurance or self-insurance or self-insurance programs covering the County, its elected and appointed officers,officials, employees and agents. • Any failure to comply with reporting provisions of the insurance policies shall not affect coverage provided to the County, its officers,officials, employees or agents. • Recipient's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. • Recipient shall include all subcontractors as insured under its insurance policies or shall furnish separate certificates and endorsements for each subcontractor. All insurance coverage for subcontractors shall be subject to all the requirements stated in this Agreement. The insurance limits mandated for any insurance coverage required by this Agreement are not intended to be an indication of exposure nor are they limitations on indemnification. • Recipient shall maintain all required insurance policies in force from the time services commence until services are completed. Certificates, insurance policies, and endorsements expiring before completion of services will be promptly replaced. • Recipient shall place insurance with insurers listed to business in the State of Washington and having A.M. Best Company ratings of no less than A-,with the exception that excess and umbrella coverage used to meet the requirements for limits of liability or gaps in coverage need not be place with insurers or re-insurers licensed in the State of Washington. • Certificates of insurance as required by this Agreement shall be delivered to the County within fifteen(15) days of execution of the Agreement. To the extent a certificate lists or refers to any endorsements solely by name. description or number it shall be the responsibility of Recipient to obtain and provide to Jefferson County Risk Management a full and complete copy of the texts of such endorsements. • The County shall be named as an"additional insured"on all insurance policies required by this Agreement. • Recipient shall furnish the County with properly executed certificates of insurance that, at a minimum, shall include: o The limits of coverage; o The project name and agreement number to which it applies; o The certificate holder as Jefferson County, Washington and its elected officials,officers, employees and agents with the address of Jefferson County Risk Management,P.O. Box 1220, Port Townsend,WA 98368; and o A statement that the insurance policy shall not be cancelled or allowed to expire except on thirty(30)days prior written notice to the County.