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HomeMy WebLinkAbout111219_ra02 Regular Agenda Current Date 11/5/2019 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Vicki Kirkpatrick, Director,Jefferson County Public Health DATE: November 12,2019 SUBJECT: Five-Year Homeless Plan STATEMENT OF ISSUE: One of the requirements for continued local determination and allocation of the housing funds generated from recording fees is the creation of a Five-Year Homeless Plan due to the Department of Commerce no later than December 1, 2019. Pursuant to a new Interlocal Agreement between Jefferson County and the City of Port Townsend, a Joint Oversight Board was created and tasked with establishing a Task Force that would create a five-year homeless plan according to guidelines published by the Department of Commerce. The Task Force has completed their work and unanimously recommended the Five-Year Homeless Plan to the Joint Oversight Board. The Joint Oversight Board unanimously approved the Plan and is recommending it to the Board of County Commissioners for final approval and conveyance to the Department of Commerce. The Department of Commerce provided liaisons to assist local communities in the creation of the Five-Year Homeless Plan. The Liaison assigned to Jefferson County has favorably reviewed the Plan every step of the way in creating it. ANALYSIS: The Jefferson County Plan, called"Making Homelessness a Singular Occurrence—Homeless Crisis Response and Housing 5 Year Plan for Jefferson County, WA"will serve as a roadmap and guide for organizations engaged in providing housing for people experiencing homelessness in Jefferson County. It will guide the allocation of funds from the recording fees. It provides a comprehensive picture of homelessness in Jefferson County and the barriers Jefferson County communities face in efforts to end homelessness. FISCAL IMPACT: The 5-Year Homeless Plan required by the State Department of Commerce from every community that utilizes the recording fees to support housing homeless programs pursuant to RCW 36.22.178, RCW 36.22.179 and RCW 36.22.1791 will guide the allocation of funds authorized by said RCWs. The next step in the process will be for the Task Force and Joint Oversight Board to develop a competitive Request for Proposal process that, in addition to allocating the funds, will include requirements for evaluation and data collection so that the impact of the programs can be measured over time and adjustments can be made as needed. The goal is to assure that use of the limited resources moves people experiencing Regular Agenda Current Date 11/5/2019 homelessness into housing. The Plan identifies goals, objectives and measures to assure that happens. It is a guide for community efforts to reduce homelessness and provides a roadmap for collective impact. RECOMMENDATION: Presentation Only GI C�� 0, resentation summarizing the primary elements of the five-year plan: "Making Homelessness a Singular Occurrence— Homeless Crisis Response and Housing 5 Year Plan for Jefferson County, WA"prior to the Public Hearing scheduled for November 18, 2019. REVIEWED BY: I I I I I.ii:..,,,,,,I0. 4 rtdA le //4%/:? i1 r 7...__an,-.If ..'.° „v.,- hilip Mor.ey, ("sun A • u.i. a Date ǂɌɖɔəɒ ƽɚɘɐɗɐɞɞəɐɞɞ Ɍ LjɔəɒɠɗɌɝ DŽɎɎɠɝɝɐəɎɐ Homeless Crisis Response and Housing 5 Year Plan for Jefferson County, WA ǂɌɖɔəɒ ƽɚɘɐɗɐɞɞəɐɞɞ Ɍ LjɔəɒɠɗɌɝ DŽɎɎɠɝɝɐəɎɐ ɔə ƿɐɑɑɐɝɞɚə Ƹɚɠəɟɤ̑ njɌɞɓɔəɒɟɚə Table of Contents Affordable Housing & Homeless Housing 3 .... 6 .. 7 8 9 Current State Housing 11 Partners In this Housing Crisis.. 14 Current State of Funding ... 15 Objectives 1-6 Quickly Identify and Engage People Experiencing Homelessness. 17 Prioritization of Homeless Housing for People with the Highest Needs... 20 Operate an Effective and Efficient Homeless Crisis Response System. 22 Projection of the Impact of the Fully Implemented Local Plan.. 26 Address Racial, Ethnic and Gender Disparities . 28 Supportive Efforts Aimed at 30 Defining and Documenting Success ... 32 Recommendations to the State .... 34 Summary . 35 .... 36 Acknowledgements Thanks to the many people and organizations that provided input and supported this effort to create this Plan, including citizens, commissioners, city council members, social service providers, and people experiencing homelessness. Special thanks to Kitsap County for the template on which this Plan was originally based. Note: Definition of Bolded Words can be found in the Glossary of Terms on page 36. Ћ ǂɌɖɔəɒ ƽɚɘɐɗɐɞɞəɐɞɞ Ɍ LjɔəɒɠɗɌɝ DŽɎɎɠɝɝɐəɎɐ ɔə ƿɐɑɑɐɝɞɚə Ƹɚɠəɟɤ̑ njɌɞɓɔəɒɟɚə Affordable Housing and Homelessness Task Force Joint Oversight Board Michelle Sandoval, City Council Member, Port Townsend David Sullivan, County Commissioner, Jefferson County Terry Smith, RE/MAX Realtor, Jefferson County Association of Realtors Amanda Funaro, Principal Operations Officer, Good Man Sanitation, Inc. Frank Hoffman, Citizen at Large Members Amanda Funaro, Principal Operations Officer, Good Man Sanitation, Inc. Barbara Morey, Housing Advoc a te, Citizen at Large Barbara Carr, Director Juvenile Services, Jefferson County Ben Casserd, Shelter Advocate Brian Nash, Shelter Advocate & Representative David Rymph, Citizen at Large David Sullivan, County Commissioner, Jefferson County Frank Hoffman, Citizen at Large Fred Kimball, Former Board President of Habitat for Humanity, Builder Jeff Monroe, Professional House Mover Joe Nole, Sheriff Jefferson County Julia Cochrane, Citizen at Large Lori Fleming, Executive Director of CHIP, Jefferson County Public Health Kathy Morgan, Director of Housing and Community Development, Olympic Community Action Programs Kay Kassinger, Executive Director, Peninsula Housing Authority Michelle Sandoval, City Council Member, Port Townsend Peggy Webster, Affordable Housing Consultant, P.T. Roy Walker, Executive Director, Olympic Area on Aging Sarah Rogers, Shelter Manager, Dove House Terry Smith, RE/MAX Realtor, Jefferson County Association of Realtors Whitney Friddle, Development Manager, Administration Vicki Kirkpatrick, Director, Director of Public Health, Jefferson County Lizanne Crines Coker, Facilitator of the 5 Year Plan Ќ Introduction In rural communities, affordable housing has been an issue without a home. The 1% property tax limit, loss of motor vehicle excise tax (MVET) revenues, and unfunded mandates have eroded discretionary income of small local governments. Jefferson County has not yet recovered from the Great Recession of 2008 and continues to operate with 10% fewer employees than in 2008. The search for funding to build wastewater infrastructure to support higher density zoning has been elusive. It appears that this is about to change. In 2017 the State Legislature passed HB 1570, raising recording fees used for affordable housing and homelessness and making them permanent. Along with significant volunteer efforts, these fees have been critical to sustaining our homeless shelter and transitional housing services. However, more is needed, especially for families with children and people with health and other special needs. The creation of the Affordable Housing and Homeless Housing Task Force has provided a forum not just for developing this 5-year plan, but also a space for harnessing the caring and creativity of our community which will be needed to tackle the problems before us. The recent passage of HB 1406 offers another ray of hope, providing a small amount of dedicated funding to leverage other state dollars to increase our affordable housing and rental stock that is in woefully short supply. We are building a foundation for the work to come, to assure everyone has a safe, welcoming place in our community. ~ David Sullivan, Jefferson County Commissioner On any Given Day: People experiencing homelessness in numbers in Jefferson County According to the Point in Time count in January of 2019, an estimated 199 people were experiencing homelessness in Jefferson County (Washington State Dept. of Commerce, 2019). This number includes only 41 of the 96 youth in Port Townsend and Chimacum School Districts who self-identified as homeless (OSPI, 2018). Furthermore, it does not address the 191 individuals in need of shelter, that Dove House has had to turn away. While we as a nation may agree on very little, we as a community agree that these numbers are unacceptable. Bridging the Gap to Stable Housing The current gap between household income and cost of living in Jefferson County is such that even those with stable employment, or opportunity for employment, face the struggle of procuring safe, affordable housing. The people most at risk of homelessness certainly are those Ѝ with no income and very low-income earning less than 30% of the area median income. The current supply of affordable and accessible housing is inadequate to meet our current community demand. In tangent, our community faces a higher need for specialized housing; retirement communities, housing for individuals with disabilities, and single parent households with children. This plan will help guide the way to ensuring that there is housing for all in Jefferson County. The Cost of Doing Nothing: The Social Impact of Homelessness Homelessness affects more than just the individual experiencing it. It destabilizes family situations and escalates already unstable families. It increases the abuse of substances and makes seeking medical assistance overly complex and difficult to manage, especially with those experiencing mental illnesses. It also greatly impacts the cost of emergency services. Particularly troubling is the increase of Adverse Childhood Experiences (ACEs) in children, which are significant childhood traumas that can result in actual changes in brain development. The long-term effects of this trauma extend not only to their academic achievement, but more importantly to their emotional, social and physical wellbeing. A child faced with homelessness: their own, their parents, their families, will not have the resources, stability or support to be as successful in a classroom as those with stable housing. Their experience as a youth, and the repercussions of unstable housing on their health, have shown to perpetuate the cyclical nature/causes of homelessness. The National Alliance to End Homelessness reported in 2015 that over 83,000 individuals experience chronic homelessness on any given night in the US (National Alliance to End Homelessness, 2015). This number refers to people who have chronic and complex health conditions that include mental illness, substance use disorders, and medical conditions who experience long-term homelessness. Without stable housing these individuals cycle in and out of emergency departments, inpatient hospital stays, psychiatric centers, detox programs and jails, resulting in high public cost for these resources and extremely poor health outcomes for these individuals including premature death. While this certainly does not name all the potential causes of an individual becoming homeless, these factors do play a significant role in perpetuating the cycle of homelessness. It is our goal to address these issues, learn more about the gaps in access to housing, and find solutions that work to provide housing to all our community members. Ў Purpose of the Plan In declaring an Affordable Housing Crisis, both Jefferson County and the City of Port Townsend recognize that the increase in people experiencing homelessness will continue to rise without some proactive interventions. Additionally, both affordability and availability of rental housing has reached a crisis level for many of our working individuals and families, leaving them financially stressed and housing cost burdened if they are able to find housing at all. The Jefferson County Homeless Plan is part of a long-term, systematic effort to address the homelessness and affordable housing crisis through a data focused vision for Jefferson County. This 5-Year Plan is not the first Jefferson County Plan, nor will it be the last, but it does reflect where we are today and the priorities we should collectively work on for the next five years in response to this crisis. The Plan is a roadmap, a guide to help us impact the housing crisis and reduce the barriers to stable and affordable housing. It presents a strategic framework that will guide community leaders, organizations and residents in making decisions about where to invest time and resources to improve housing opportunities. One overarching goal of this 5-Year Plan is to facilitate alignment of efforts within Jefferson County, utilizing collective impact in order to make measurable differences that increase opportunities for moving people experiencing homelessness into stable and affordable housing and reducing the housing cost burden for very low to moderate income individuals and families. Speaking as your Public Health Director determined outside of the health care system by such things as housing, income, education, etc. also known as the Social Determinants of Health. For many individuals and families in Jefferson County, stable and affordable housing is foundational to health and well-being. ~ Vicki Kirkpatrick, Public Health Director, Jefferson County Washington The Affordable Housing and Homeless Housing Task Force identified three main purposes of the plan, in addition to fulfilling the legislative mandate (RCW 43.185C.050, 2018): Blueprint for Implementation to reduce homelessness through the implementation of these objectives. Tool for Advocacy: An informational focal point to inspire local advocacy and leadership to embrace homelessness as a priority for action. Reference for Funders ities for funding, ensuring that these priorities meet the Federal, State, and local requirements. This plan lays out our objectives and strategies to guide local government, non-profit agencies, and other partners to achieve the desired outcomes necessary to significantly reduce homelessness and create more affordable housing options for those struggling to find shelter. Џ Our Housing Affordability Crisis The updated Inter Local Agreement (ILA) between Jefferson County and the City of Port Townsend, to "Support Affordable Housing and Homeless Housing Programs", signed in November of 2018, created a City/County Affordable Housing and Homeless Housing Task Force, which drafted this five year homeless housing plan in accordance with RCW43.185C (City of Port Townsend/ Jefferson County, 2018). This task force, composed of related service providers, people who are or were homeless, and other stakeholders, is acutely aware of homelessness and of the lack of affordable housing in Jefferson County. Our ability to increase the number of affordable housing units faces several obstacles including: Rural counties like ours are seen by developers as risky investments as they tend to result in smaller returns. Zoning favors single family development over multi-family. Infrastructure in rural areas of the county, like onsite sewage treatment, is a financial burden. The federal Low-Income Housing Tax Credit Program is the primary source of financing for affordable housing; however, it tends to favor significantly more dense housing options than are permitted in Jefferson County at this time, due to lack of wastewater treatment facilities needed to support higher density development. We expect homelessness to increase in Jefferson County over the next several years and the lack of affordable housing to also increase due to several factors, including inmigration and related income inequality. Rents will continue to rise, household incomes will not keep up, the proportion of older people experiencing homelessness will continue to climb, and many of these people will require health care services. We recognize that people experiencing homelessness are not a homogenous group. People become homeless for many reasons and our response needs to be individualized. This requires adequate resources and accountability, the willingness of a community to pull together to do what it can to address those needs. Our community is in this together. А Homelessness & Housing in Jefferson County According to the U.S. Census Bureau, 12.8 % of Jefferson County residents were living below the poverty level compared to 12.2 % of the state population and 14.6 % of the U.S. population in the period 2013 through 2017. The state and national rates are not directly comparable to the county rate because they each use different data sources. (Sources: Employment Security Department; U.S. Census Bureau, American Community Survey) Per capita personal income in Jefferson County in 2017 was $48,975 compared to $57,896 for the state and $51,640 for the nation. Jefferson County ranked 10th in the state in 2017 in per capita income. It ranked sixth in 2014 (US Census. American Community Survey, 2013-2017). Population growth rate for unincorporated Jefferson County is 0.97% vs. 1.27% for Port Townsend for 2017. We recognize that homelessness is driven by a complex set of factors: poverty, lack of education/training, lack of jobs, behavioral health issues and addiction are key factors. Additionally, the lack of housing and the increase in monthly rental fees have left many without a place to call home. The elderly population are at a disadvantage, particularly if their only source of income is social security. Ten thousand people a day turn 65 and most have no income other than social security. According to the Social Security Association Monthly report dated July 2019, the average social security benefit is $1353.68/ per month. There is simply no way to make ends meet for many seniors in Jefferson County (Social Security Administration, 2019). According to the Housing Assessment Report provided to the City of Port Townsend by E. D. HOVEE & Company, An estimated 52% of Port Townsend renters and 39% of homeowners are housing cost burdened, a virtual doubling of the proportion of cost-burdened households since 1990The report created a 20-year affordability need projection, in which it concluded that based on an expected population growth of 2,711 new residents in Port Townsend; there will be a need for 1,369 new residential housing units by the year 2036. (Hovee, 2015) Based on this projection, current AMI and economic trends: Port Townsend will need between 312-338 additional rental units for low to moderate income residents by 2036: 141-153 rental units for very low-income households (less than 30% AMI) 101-109 rental units for low-income residents (at 30-50% AMI) 70-76 rental units for moderate income households (at 50-80% AMI) Б Hidden Homeless: Youth in Jefferson County In addition to building safe housing for adults & families, we recognize that our community, like many others has a hidden sub-group of homeless youth. In 2017, The Interagency Work Group on Youth Homelessness reported that across Washington State 13,000 youth were without safe and stable housing. We understand that our community is no exception to this reality. Youth experience homelessness or are unstably housed for any number of reasons, including abuse, family conflict, rejection due to sexual identity, or family poverty. They might be released from systems of care into homelessness or returned home to a family not adequately prepared to manage the stress of re-entry into the home. These youth are at high risk for homelessness within 12 months of returning home. In concert with statewide efforts, our community will need to make a commitment to: Ensure that youth exiting public systems have a safe, stable place to go. Invest in crisis intervention and provide services for families experiencing conflict. Improve education and employment outcomes. Develop a continuum of youth stable housing opportunities including street outreach services, crisis placement opportunities, a minimum of two host homes, and a transitional housing program for youth ages 16-24. SELF IDENTIFIED HOMELESS YOUTH IN LOCAL SCHOOLS 2014 -2018 70 60 50 40 30 20 10 0 2014- 20152015-20162016-20172017-2018 QuilcenePort TownsendChimacum В The need for safe, affordable housing is clear. This Plan is dedicated to breaking down the issues we face in our community, starting with those most in need of a safe and secure resting place. We accept that this is a process, one that includes a fundamental shift in our perception of homelessness and how to define it. As we learn more about youth homelessness in our own backyard, we are more inspired than ever to create safe options for our children. For 5 years, doubling up or cAcknowledging - actions and while we admit home. If we are to reduce youth homelessness, we first need to understand the impact it has on the lives of our youth. According to OSPI Reports in Jefferson County: During the 2015 school year, 76 local students admitted to homelessness During the 2017 school year, 96 local students self-identified as homeless 20% of all youth self-identifying as homeless have a diagnosed disability Additionally, Chronically Homeless children account for: 36% of all cases of chronic absences or truancy 9.8% of all school expulsions Add to these facts, that chronically homeless youth have a graduation rate of 55% statewide and this issue takes on near epic proportions (OSPI, 2018). It should be noted that beyond standard social and school services, Jefferson County is in the process of action. OLYCAP in coordination with Juvenile Services applied for and received a $188,675 HUD Grant for the NEW HOPE PROJECT. It will provide move-in and rental assistance coverage with funding for up to 12 months and possibly up to 18 months, in special cases, with Young Adult Families. Once housed, the Youth will work with a Youth Advocate on a weekly basis for the first two months, in their new home. After this point, the assigned Youth Advocate will continue to meet with the Youth in their home on a monthly basis for up to 18 months after they are housed. ЊЉ Current State of Housing in Jefferson County, WA The City of Port Townsend together with Jefferson County created the Housing Action Plan (HAPN) Task Force in 2005. Elected officials, together with service providers, contractors and citizens at large, came together to discuss the growing unaffordability of housing in our community and to create a plan to address the issue. The mid-2000s brought the last housing market spike and this county saw wealthier buyers knocking down historic homes to build larger, more modern houses among the 1880 Victorian homes, and the city/county experienced a historic uptick in permits for newer homes, along with an increasing phenomenon of second home buyers. Little did we know that the great recession would be coming in a couple of years and it would contribute to a perfect stor While the recession stopped the tear-downs and slowed the market enough to give us the feeling we may be able to get our arms around the housing affordability gap before the next boom, it also created financial pressures on the city/county strategies because of tightening budgets. The great recession also created a greater dilemma. Housing contractors went out of business, changed jobs or retired. Long time builders could not sustain the downturn and very little housing was built during or soon after the recession. Once the market came back, it came back with a bang and we were left in a dire state more baby boomers finally retiring after the stock market rebounded, and buying into an area that was less expensive than where they left, urban buyers trying to get away from city life, who had the ability to work in a desirable community, as technology allowed them to work from home, and the ever growing vacation home buyer who appreciates the natural beauty and culture of our community but only occupy their homes for a portion of the year. One other new buyer we are also seeing more of: climate refugees; people relocating after natural disasters and record hot climates, attracted to our more temperate climate. Jefferson County and the City of Port Townsend have a unique setting on the Olympic Peninsula. Remote in terms of accessibility, yet close enough for vacation homes buyer. But the remoteness and the unaffordability have created a vicious cycle in terms of attracting housing ) Many businesses workforce, but it is more evident in the service industry. 45% of our workforce is traveling from outside our county to work here). High-end custom homes are consuming the local builders time. Larger multi-family contractors do not exist in our community. With Seattle experiencing one of the ЊЊ most expensive housing markets in the country, the larger companies have no desire to take a risk in a rural county 2 hours away when their projects in Seattle have a guaranteed return. One other issue is unique to our community; the vintage housing stock. While other areas may find the older homes more affordable, the Victorians in the City of Port Townsend are most desirable because of their location in the historic district. Those that are in disrepair are unable to qualify for financing, so a required cash purchase negates the affordability, even if the home is priced appropriately. Washington State vacancy rates are around 3% and rent prices, the primary driver for homelessness, continue to rise. In Jefferson County, our current rental vacancy rate is <1%, A vacancy rate of less than 5% indicates that demand exceeds supply and generally results in increased rental costs for existing units. In Jefferson County, we simply do not have enough housing units to meet the demand. This includes housing for Section 8 or VASH voucher holders, as well as for workforce housing. ~ Michelle Sandoval, City Council Member, City of Port Townsend Graphic used with permission by the National Low Income Housing Coalition (National Low Income Housing Coalition, 2019) ЊЋ Subsidized Housing & Short-Term Shelters in Jefferson Co. Name/Location Subsidy Managed By Units # Beds # Subsidized Units OlyCAP Northwest Passage Project-based Section 8 18 18 (transitional housing) OlyCAP Pfeiffer House HUD Section 8 6 6 OlyCAP South Seven HUD Section 8 15 15 OlyCAP Haines St. Cottages Emergency / Shelter 8 32 Bayside Housing Private NPO Bayside Housing 16 22 Northwest Village USDA/HFC Tax Credit Davick 29 58 Kearney St. Apts. USDA Davick 18 29 Pacific Housing Hancock St. Apts. USDA 24 48 Advisory Discovery View Apts. USDA /HFC Tax Credit SENIOR CARE 47 60 Pacific Housing Claridge Court USDA 44 48 Advisory Davick Bishop Park USDA 30 30 Port Hadlock Garden Garden Court Apts. USDA 40 40 Court Partnership Davick Laurel Heights HFC Tax Credit 45 100 SENIOR San Juan Commons HFC Tax Credit 50 59 SENIOR CARE Avamere HFC Bond 24 24 SENIOR CARE Victoria House HFC Bond 8 8 Dove House Pat's Promise 30 30 Hendricks St. House 4 4 Marine Plaza Apts. HUD Section 8 40 40 Pvt. Admiralty Apts. HUD Section 8 38 38 Dove House Dove House 20 20 Total Units vs. Bedrooms 554 729 ЊЌ Partners in this Housing Crisis As is common in many smaller counties, Jefferson County does not have a Housing Department within its County government, instead Jefferson partners with the following service providers: Olympic Community Action Programs (OlyCAP) serves both Jefferson & Clallam Counties as the main providers of shelter services running the local emergency shelter, food banks, Senior and Low income Housing for both short and long term housing options. Peninsula Housing Authority (PHA) serves both Jefferson and Clallam counties by providing Housing Choice Voucher Program (HCVP) processing and placement, Veterans Affairs Supportive Housing (VASH) and Tenant Based Rental Assistance (TBRA). Dove House serves Jefferson County as the only domestic violence center and victim service provide. Habitat for Humanity serves Jefferson County as a permanent housing solution. Bayside Housing serves Jefferson County as a transitional housing provider. Homeward Bound serves as a housing steward currently building an affordable 4 unit rental. Service Partners in this Homeless Crisis Jefferson County Public Health: Community Health Improvement Plan and Behavioral Health Advisory th Committee that recommend to the Board of County Commissioners the allocation of 1/10 of 1% Sales and Use Tax Funds for Mental Health and Substance Use Disorder Proctor House: An alternative to juvenile detention program for youth ages 12-17. Provides limited transition services to youth in their care in the form of referral, transportation, general assistance and education. Juvenile Services: Provides services to at-risk youth under the age of 18 including probation, diversion, youth at risk of involvement in the juvenile justice system and those at risk of homelessness. Case management and services to families in crisis who do not rise to the level of abuse and neglect, and families where youth are experiencing chronic school absenteeism. Olympic Area on Aging (O3A) serves Jefferson, Clallam, Pacific and Grays Harbor as an entry point for information and assistance for seniors and adults with disabilities. Jefferson County Sheriff & Port Townsend Police Department Jumping Mouse Children Center provides expressive mental health therapy to children for as long as necessary. community. ЊЍ Current State of Funding tricted to services and projects which directly benefit individuals and families experiencing homelessness and others with special needs. This chart summarizes state and local targeted funding sources and how they are spent on Jefferson County program types (Washington State Dept. of Commerce, 2018). DEPT. OF COMMERCE FUNDING BY PROJECT FOR 2018 Crossroads Permanent Northwest Passage Solutions, $129,195 , 15% Apartments, $144,481 , 17% Ending Family Haines Street Homelessness RRH, Cottages, $15,570 $5,490 , 1% 2% Home Fund Rent Assistance, $93,419 Emergency Shelter 11% $173,339 , 20% South Seven Senior Supportive Services Village , $74,465 , for Veteran 9% Families RRH, $20,365 , 2% Pfeiffer House, $53,979 , 6% Supportive Services for Veteran Families HP, Ending Family $20,365 , 2% Housing and Homelessness HP, Essential Needs $5,490 , 1% Housing Grant Consolidated RRH, $39,346 , 4% Homeless Grant Housing and Consolidated Rent Assistance HP, Essential Needs Homeless Grant $25,206 , 3% Housing Grant HP, Rent Assistance $39,346 , 4% RRH, $25,206 , 3% *See Appendix B & C for more details of funding sources. ЊЎ In March 2018, the Washington State legislature made a significant increase to the amount of funding available for homeless programs through local and state grants. This funding became available for grants in mid-2019. The chart below shows funding specifically used for homeless prevention efforts in 2019. 2019 Jefferson County Homeless Prevention Funding Sources Mental Health SSVF, Tax, $22,000 $110,000 2163 Funds, HEN, $88,711 $255,000 CHG, $96,730 HARPS, PSH, $13,983 $53,000 HUD RRH YOUTH GRANT, $125,000 HOUSING FUNDED BY THE 1/10TH OF 1% FUND Two Year Budget/2019-2020 $6,400 Haines St. Cottages Harborside Hotel Room $40,000 Bayside Hotel $60,240 Thomas St. Apt $12,000 Behavior Health Court District Court $18,000 $18,000 *See Appendix B & C for more details of funding sources. ЊЏ assure that the steps outlined are taken (or replaced by others aiming at the same targets), tracked, evaluated, refined and updated throughout the five-year framework of this plan. OBJECTIVE # 1 Quickly identify and engage people experiencing homelessness. The purpose of a Coordinated Entry System (CES) is to provide the quickest access to the most appropriate housing to every household experiencing or at-risk of homelessness through a standardized assessment and referral process. To ensure those experiencing homelessness are quickly and appropriately housed we will: Enhance and improve the current Coordinated Entry System. Expand outreach efforts to agencies and organizations connected to individuals and families experiencing homelessness and establish partnerships as appropriate to enhance coordination of services. Identify subpopulations to work towards achieving Functional Zero. Current condition of Coordinated Entry as a system within Jefferson County. Olympic Community Action Programs (OlyCAP) runs the intake for all housing services within the County. OlyCAP and Peninsula Housing Authority enter data into the Homeless Management Information Systems (HMIS) used by Washington State. However, Bayside Housing Services and Dove House Advocacy Services are getting certified with HMIS and will be part of the Data Entry system in 2020. Measure of success: a) Compliance with state and federal Coordinated Entry requirements for all projects receiving federal, state and local homeless funds. b) Compliance with State & Federal Coordinated Entry Data Collection. Participating projects accepting referrals must fill openings exclusively through the CE system and eliminate all side doors. ЊА Victim service providers and emergency shelters are NOT required to participate as an access point or by accepting referrals. Again, however, as indicated above, local governments awarding tax funds can request that agencies receiving funds participate in HMIS. Without emergency shelters (including warming shelters and domestic violence shelters) data, the official homeless count may be significantly undercounted. Strategies: 1) Form a Coordinated Entry Advisory Board (CEAB) to develop and maintain policies and procedures that are recommended to the Joint Oversight Task Force for adoption. This advisory board will also evaluate prioritization practices and vulnerability assessments. 2 a CE advisory committee, prioritization, policies and procedures, and implementation of the CE 3) Outreach: A) Expand outreach to agencies, such as, county & city law enforcement, hospitals, schools, food banks, veterans support groups, emergency shelters, churches, street outreach programs, Recovery Café and behavioral health agencies to improve their referral rates to CE. B) Partner with key agencies such as, the Dept. of Social & Health Services (DSHS) and Department of Children, Youth, and Families (DCYF) to ensure households have access to and are referred to CE. C) Invite non-partnering private organizations to make use of the Continuum of Care (CoC) where useful. 4) Quickly identify and engage at least two key subpopulations to achieve functional zero for each population. al people in that group at a given POINT IN TIME (PIT) is no greater than the monthly rate of those served for that group. 5) Identify and implement CE staff trainings such as diversion, progressive engagement, motivational interviewing, trauma informed care and following best practices. 6) Apply for additional funding to aid the outreach and engagement process. ЊБ Actions to Meet Objective #1 Action Activity Responsible Timeline Party Compliance w/ 1) Form Coordinated Entry Advisory Board Task Force on 2020 Form a Coordinated Coordinated Homelessness & Entry Advisory Board Entry 2) Implement all policies and procedures Affordable 2021 Implement P&P per Guidelines required by the WA State CE Guidelines Housing and / or WA State CE Guidelines 3) Implement the Coordinated Entry Core CEAB 2022 Implement CE Core Elements Manual Elements 4) CE Advisory Board to evaluate the CE system and document in CE Plan. 2023 -2024 Annually update Policies and Procedures in the CE Plan Quickly identify 1) Identify all systems that encounter Local 2020 Apply for OHY and and engage people experiencing homelessness and organizations YHDP funding people have CE connect with each regularly providing 2019 2024 continuously experiencing services to 2) Apply for funding through Office of evaluate access points and homelessness persons who are Youth Homelessness (OYH) and Youth cross agency coverage efforts. homeless or at Housing Development Programs (YHDP) to risk of becoming expand outreach homeless. 3) Improve CE marketing efforts by creating list of all outreach navigators Tracking & CE lead agency to report on the OLYCAP, PHA, 2020 - Create an annual Reporting homelessness status, engagement and Bayside & Dove agency report form for the housing placement for each HH House JOB. Increase 1) Comply with all trainings required by the OLYCAP, PHA, 2020 -2024 - Support staff training Dept. of Commerce. O3A, Dove continued annual trainings for House, Bayside, providers. 2) Provide training in trauma informed Jefferson Public care, diversion and progressive Health, Sheriff engagement. Dept, PT Police 3) Agencies keep a training log on program Dept., Jefferson staff. County Schools. ЊВ OBJECTIVE # 2 Prioritization of homeless housing for people with the highest needs. In 2018, Jefferson County's unsheltered entries were 73% while the state average is 54%. Unsheltered entries are people living without safe shelter or are fleeing violence. The State of Washington believes that every county should be focusing their homeless dollars on the homeless population and therefore hopes that each county will have a service support rate that deals with truly unsheltered people in excess of the 60% compliance level of the Consolidated Homeless Grant. Measure of success: A) Compliance with state and federal Coordinated Entry requirements for all projects receiving federal, state and local homeless funds. B) Using the Office of Homeless Youth's "Five Recommendations for Making Coordinated Entry Work for Youth and Young Adults design a system for prioritizing housing for homeless youth. C) Prioritization of policies for all projects receiving federal, state and local homeless funds, resulting in people prioritized and consistently housed in a timely manner. D) Department of Commerce Consolidated Housing Grant (CHG) sections 2.1.1, 8.4.2 and 8.4.4 - Prioritize unsheltered homeless households and increase percent served of unsheltered homeless households served by 5% or maintain compliance level. Strategies: 1) Create prioritization policies according to the WA State CE Guidelines and CE Core Elements. 2) Review the vulnerability assessment and evaluate it to improve the process. 3) Focus case conference meetings on the prioritization of households for programs and services for which they qualify and continue problem solving support with case managers and navigators. All households that contact Coordinated Entry and are literally homeless are assessed using a vulnerability assessment and referred to programs for which they may qualify. The vulnerability assessment identifies barriers to housing and is used for all subpopulations except for youth and victims of domestic violence where an alternative assessment tool is used. ЋЉ The goal is to identify, serve and house the most vulnerable. However, who is served is limited by the programs that are available in the community and, in the case of finding market rate housing, by whom the landlord selects. By improving the prioritization assessment, we will strengthen the foundation of the referral system, promoting efficiency and improving data collection in the process. As in Objective #1, staff training in progressive engagement, motivational interviewing, trauma informed care and diversion will help in the engagement of households experiencing homelessness and aid in resolving their housing crisis. Actions to Meet Objective #2 Action Activity Responsible Timeline/Milestone Party Compliance with all 1) CE Advisory Board/Governing Task Force on 2020 Form a Prioritization Policies Body to evaluate and update Housing & Coordinated Entry prioritization policy in accordance Homelessness, Advisory Board with WA State CE Guidelines and Joint Oversight Consolidated Homeless Grant Board and 2021 2024 CEAB 2) Review vulnerability OlyCAP updates Policies and assessment and adjust based on Procedure (P&P) recommendations by the CE annually per WA Advisory Board State CE Guidelines 3) Implement Coordinated Entry from Dept. of Core Elements as recommended Commerce by the CE Advisory Board Maintain current rate 1) Continue to prioritize OLYCAP, PHA, 2019-2024 or increase percent unsheltered homeless households Dove House & served of unsheltered into emergency shelter, Bayside Housing homeless households transitional housing, homeless to remain in prevention, or any permanent compliance with the housing project intervention. Dept. of Commerce 2) Prioritize households with Consolidated Housing unsheltered homelessness in their Grant history. Work to ensure that Host community information Task Force 2020- Actively work our local providers events so that the public can be with providers to have governmental aware of the true nature of apply for funding backing and increased homelessness in JC. community support. ЋЊ Objective # 3 Operate an effective and efficient homeless crisis response system that swiftly moves people into stable and permanent housing while providing services. Jefferson County currently has one adult shelter which operates year-round and is located in the basement of the America Legion in downtown Port Townsend. In the 2018-2019 year, this shelter received enough funding to remain open for 365 consecutive days. There are 23 beds for men & 8 beds for women and 2 medical rooms as well. No one under 18 may stay at this shelter. Last year, the Emergency Shelter accepted 116 individuals offering a total of 10,224 bed nights of safety to adults. Currently, all local shelter participants are handled by the staff at the Jefferson County Adult Emergency Shelter (must be 18 or older) in partnership OLYCAP, COAST & the American Legion. Most are returning clients; however new clients are provided information at check-in and go through CE within 24 hours. Fortunately, Jefferson County also has Dove House Advocacy services which operates an emergency shelter for victims fleeing domestic violence, as well as, a transitional housing program for women and families transitioning into independence. Last year, Dove House sheltered 63 victims offering a total of 6,707 bed nights of safety with 3,475 for children and 3,232 for adults. Dove House does not currently enter clients into the CES but staff works with OlyCAP to quickly connect clients with support services. There is also a transitional housing service in Jefferson County, Bayside Housing & Services, that operates all year long. It employs a unique partnership with a hotel: to rent out a floor of hotel rooms that they offer on an extended-stay basis to low-income individuals, couples and families facing homelessness. Last year, Bayside sheltered 36 guest offering a total of 6,097 bed nights of safety with beds 2,635 for men and 3,462 for women. They offer personalized case management assisting with filling out housing applications across multiple counties, scheduling and transportation for medical appointments, and navigating other social services related to independent living and securing long-term housing. Clients track housing search activities, and if of working age and ability, must also be employed or searching for employment. Entry to Bayside is managed through referral and admittance is based on need. Priority is given to seniors, veterans, and people in the workforce who need housing in order to retain employment. Applicants must be low-income (up to 80% of Area Median Income) to be considered; most Bayside client households are closer to 30% of AMI. ЋЋ In addition to these shelter providers, Voices for Veterans annually hosts 3 events in Port Townsend, Forks & Port Angeles for Veterans. With these one-day events in 2017, they reached 615 Veterans with direct services and support. The Olympic Peninsula has the highest per capita percentage of Veterans average, 13.5% of veterans who attend the tand Down events are women, and 17.5% of (Voices for Veterans, 2019) Measures of success: System-wide performance assessments based on improving: a) The percentage of exits to permanent housing greater than 79% as per Dept. of Commerce. guidelines. b) Reduce returns to homelessness after exit to permanent housing to less than 10 %. c) Reduce the average length of time in homelessness of those served. d) Establish a legally recognized address system for people who are experiencing homelessness which results in increased access to medical, legal and behavioral health services. e) Increase outreach services for Youth (persons under 25). Strategies: 1) Enhance the system of case management for people who are homeless or those at risk of homelessness to address individual barriers to stable housing (income, education, employment skills, treatment services, etc.) 2) Increase innovative solutions to transitional housing. 3) Maximize resources to house people, especially where funds exist for targeted subpopulations. 4) Improve data quality to minimize error responses to housing destination that impact "exits to permanent housing" and improves confidence in the data measuring this outcome. 5) Coordinate with the Behavioral Health Advisory Committee (BHAC) to assist in leveraging Mental Health Sales Tax Funds to address the housing and homelessness crisis for individuals involved in treatment and recovery programs. ЋЌ According to the Dept. of Commerce in 2018, OlyCAP registered 85 people into CES (this number does not include those sheltered in either the Emergency Shelter or Dove House). Of the 85 people entered in the CES: 73% or 62 individuals identified as Unsheltered Homeless 617 days was the average reported length of time in homelessness of those entering the Coordinated Entry System All were successfully placed into housing of some sort Total Bed Nights: June 2018 -June 2019 Unfortunately, the unserved homeless numbers for Jefferson County tell a more desperate story. According to the Jefferson 6097 10224 County Point in Time Count from 2019, the Homeless Youth report 6707 of 2018 from Office of the Superintendent of Public Instruction & the unmet requests Emergency ShelterDove House for shelter during the 2018-2019 service year from Dove House Bayside Housing Advocacy services: 71 people identified themselves unsheltered homeless 191 requests for shelter went unfulfilled by Dove House Advocacy 96 youth in our schools identified as homeless, many of whom existed surfing , self-identified as homeless. ЋЍ Actions to Meet Objective #3 Action Activity Responsible Party Timeline/ Milestone Maintain System 1) Prioritize shelter OLYCAP, PHA, 2022 review and Exits (Shelter + RRH + participants for RRH DOVE HOUSE, improve TH) to PH 2) Partner with BAYSIDE HOUSING behavioral health agencies 3) By name lists both intra and inter agency Improve Data Quality A program manager or OLYCAP, PHA, 2020 - monthly director reviews data BAYSIDE & DOVE review of data quality frequently and HOUSE trains staff regularly Increase Bank of Engage WA Landlord OLYCAP 2020-2024 increase Master-Lease Association and Realtor the stock of Master Property Association leases by 10% a year Reduce Returns to Ensure stability by: Discovery 2022 Milestone at Homelessness 1) Continuing Case Behavioral Health, benchmark by management and Believe in intervention type supportive services Recovery, Safe once person/family is Harbor/ Beacon of housed Hope and OlyCAP 2) Partnering with as well as other Behavioral Health local support agencies where service providers appropriate Increase Youth Explore ways to OSPI, Youth Social 2020 Milestone Access to Services increase data-sharing Service Providers, host a Youth Task between McKinney and School Force summit Vento Liaison and local districts providers Create a Host Family Develop a Host Family OHY, Juvenile 2020- Create a Host System for Youth Network for Youth Services, DSHS and Family System in JC OlyCAP Identify youth in Conduct a Youth Local Schools, 2020 complete a need Homelessness Survey OlyCAP, Dove Youth survey on House, JC Health homelessness Dept. ЋЎ Objective # 4 A projection of the number of households & individuals left unsheltered, assuming existing resources and stated policies. A projection of the impact of the fully implemented local plan on the number of households or Individuals housed. This objective is focused on ensuring limited resources are used to support interventions that deliver good outcomes at the lowest cost possible per person served. Measure of success: As a small rural county, Jefferson County will produce an Annual Report on Homelessness that reflects both credible data for homelessness and affordable rental options for our community. Strategies: A) Use tools provided by the Department of Commerce to assist in this prediction B) Use data from a variety of sources to project an estimate C) Use the data to identify housing solutions that will reduce homelessness Actions to Meet State Objective #4 Activity Responsible Party Timeline/Milestone Projected count Use of the Dept. Task Force Prediction of of unsheltered & of Commerce Individuals by 2024: sheltered Tool for this Total 242 homeless calculation Unsheltered 145 individuals in Sheltered 97 2024 if there is no change in current resources ЋЏ The projected number of 145 unsheltered persons was arrived at by examining the PIT count over the past 12 years and paying close attention to the past 5 years. To predict the number of persons living in homelessness in 2024, we used the 6% increase as reported in the most recent Annual Homeless Assessment Report to Congress which features the increase in the percentage of people living in homelessness between 2017 and 2018 in Washington State (US Dept of Commerce, 2019). PIT Chart Jefferson County Washington 300 250 200 150 100 50 0 200820092010201120122013201420152016201720182019 Total Homeless 22514113410882987027218118759199 Sheltered 9478789574572967591002793 Unsheltered 131635613841412051228732106 By using the PIT chart above, an average number can be created based on the past 12 years & 5 years respectively. As the average number ran higher for the past 5 years, we adopted to use this as the accepted base average and then proceeded to increase annually at a rate of 6%. Average Average Projection of future annual counts based on the 5-year over 12 over 5 average from 2014-2019 with the addition of a 6% years years annual increase Future Year 2020 2021 2022 2023 2024 Total 147 180 191 203 215 228 242 Sheltered 71 70 75 80 85 91 97 Unsheltered 76 110 116 123 130 137 145 In response to our current homeless housing and affordable housing crisis a set of actions is qualified in Objective # 6 to support the creation of 300 additional safe Housing Units in Jefferson County by December 31, 2024. The projected number needed by 2024 is included in the number of units needed by 2036 referenced in the 20-year housing needs projection found in the 2015 Housing Inventory and Needs Assessment for the City of Port Townsend. ЋА Objective # 5 Address Racial, Ethnic and Gender Disparities among People Experiencing Homelessness Measures of Success: Completion of an initial analysis using the equity tool and data provided by the Department of Commerce will be reviewed when the Dept of Commerce uploads the 2019 counts. This is due to the abnormally low PIT Count of 54 people in 2018. As poverty is a driving force in homelessness, we will use it as tool to track disparity with regard to subpopulations. It is clear from the table below that people of color are disproportionately represented with regard to poverty levels in Jefferson County. While 12.15% of Whites live in poverty, 31% of African Americans do. By the same standard, 43.2% of Native Indians/Alaskan Natives live in poverty (U.S. Census Quick Facts, 2013-2017). Population Living in Percentage RACE AND HISPANIC OR LATINO ORIGIN Jefferson Poverty In JC 27,347 White alone 3,297 12.10% 87 Black or African American alone 27 31.00% 551 American Indian and Alaska Native 238 43.20% 524 Asian alone 29 5.50% 68 Native Hawaiian and other Pacific Islander alone 2 2.90% 128 Identifies as another race 48 37.50% 969 Identifies as two or more races 158 16.30% 934 Hispanic or Latino origin (of any race) 248 26.60% The Table below is a comparison by percentages, of the individuals counted in the 2018 Point in Time Counts in Jefferson, Clallam, Island & San Juan Counties. They are by race & ethnicity. 2018 PIT Counts & Percentages in Neighboring Counties Jefferson % Clallam % Island % San Juan % Total 54 100 216 100 128 100 56 100 White 46 84 171 79 107 83 47 84 African Amer. 2 4 4 2 6 5 0 0 Native 2 4 9 13 5 4 3 5 Asian 2 4 2 1 2 2 0 0 Multi-Racial 2 4 0 5 8 6 6 11 Hispanic 2 4 9 4 13 10 0 0 Non-Hispanic 47 87 189 88 103 80 52 93 ЋБ The PIT count does not request information regarding self-perception or self-identification with regard to gender, making it difficult to address the issues of gender inequality. For the safety of our citizens, as a Task Force, we voted to focus our work on this objective to include Racial, Ethnic and Gender Disparities among People Experiencing Homelessness. According to the most recent U.S. Transgender Survey: 26% of transgender people experienced some form of housing discrimination in the past year because of being transgender and 33% of respondents avoided staying in a shelter because they feared being mistreated as a transgender person (U.S. Transgender Survey, 2017). Strategies: A) Use tools provided by the Department of Commerce to assist in addressing these disparities. Actions to Meet Objective #5 Action Activity Responsible Party Timeline/Milestone Eliminate racial, ethnic Use the equity tool to CEAB and the Task 2020-2024 Annual & gender disparities evaluate data and devise Force on Homelessness review of progress plans to minimize disparities & Affordable Housing Reach out to federally Work with these tribes and CEAB and the Task 2020-2024 Annual recognized tribes to offer to explore Force on Homelessness review of progress discuss housing opportunities to collaborate & Affordable Housing initiatives and any on housing initiatives possible opportunities for collaboration ЋВ Objective # 6 Supportive Efforts Aimed at Ending Homelessness The local plan guidance from the Department of Commerce requires that plans be aimed at ending homelessness. This section of the plan addresses the community efforts needed to achieve this goal and reach functional zero for at least two subpopulations. Measure of Success: Increase the development of affordable housing and alternative housing models through incentives and policy changes. Implement discharge planning, including case management, for homeless individuals entering the community from jails, correctional facilities, foster care, hospitals, and behavioral health systems of care. Expand the use of performance measures and data to ensure the most efficient use of public funds. Expand leadership, accountability, and opportunities for community education and volunteering. Identify at least two subpopulations in Jefferson County by 2020, that could be reduced to Functional Zero by 2024 in accordance with the guidelines set forth in the Consolidated Homeless Grant section 8.4.3 (U.S. Dept of Commerce, 2019). Strategies: 1) Use Local Document Recording fees to support the development of more shelter and housing 2) Apply for other grant funding to end homelessness within subpopulations 3) Support state and local initiatives that increase housing stock Actions to meet Objective # 6 Action Activity Responsible Party Timeline/ Milestone st Develop a public and Appoint a small sub-Joint Oversight Operational by 1 transparent process and group to draft process Board, CEAB quarter of 2020 necessary policies for the and policy award of City/County funds ЌЉ Increase funding for 1.Explore opportunities PHA, OlyCAP, Bayside Use funding to affordable housing for to expand the capacity & Building Depts. support those under the 50% of of affordable housing PT City Council 50 new units by 2024. the AMI providers members & JC BOCC. 2. Implement HB 1406 Increase work force 1.Recruit developers Private Developers, Increase units in housing units for those 2.Incentivize building City and County County by 5 in 2020 between 50-80% of the Planning & Bldg. and by 32 by 2024. AMI Depts. Increase market rate 1.Recruit developers Private Developers, Increase rentals in rental units 2.Incentivize building City of Port County by 20 in 2020 3. Encourage micro-Townsend & BoCC and by 80 in 2024. units & small apts. Create a Host family Identify key agencies OlyCAP, Dove House Start a HOST family network for Youth and recruit homes. & Juvenile Services network & create 2 hosts homes by 2024. Evaluate the needs for Task Force on Ongoing emergency housing support transitional Homeless Housing & housing projects Affordable Housing Increase youth hostel/ Renovate Co-housing City and County 2020 Build 4 boarding rooms for ages and group living options Planning Depts. & hostel/boarding units 18-24 NPO by 2024. Review tiny home Examine possible code City and County 2024 create 4 tiny communities & co- changes to allow tiny Planning & Bldg. home communities in housing communities villages Depts. and NPO Jefferson County. Build houses for those Secure land for home Habitat for Humanity 2024 - build 30 new earning between 30-80% affordable homes of the AMI Add respite care shelter Healthcare providers 2024 create 12 beds for people with support respite housing respite beds in medical needs projects Jefferson County. th Conduct a Community Create an interagency Housing task force Operational by 4 Education Campaign and community group sub-group quarter of 2020 to plan and conduct the campaign. th Evaluation of the CES Create policies and Task Force and Operational by 4 procedures to evaluate vendors quarter of 2020 the CES. Add long term Senior RV Examine possible code City and County 2024 - create 2 new Park communities changes to allow new Planning Bldg. Depts RV communities in RV Parks. & JC Environmental Jefferson County. Public Health Division Relocate the Warming Work with previous OLYCAP, COAST, City 2024 - create a Center team & identify a lead of PT & the Jefferson permanent day group. Interfaith Action center. Coalition. ЌЊ Explore Transitory Establish guidelines to Task Force, Dec 2020 Housing Accommodation support transitory Community partners in Jefferson County housing options Defining and Documenting Success Defining Success For many years success in homeless programs was defined by how many people received housing services. Over time, the idea of what constitutes success has shifted to focus on outcomes for the individuals served. It is not enough to say that services were received, but instead we must determine the efficacy of those services in reducing homelessness. This can be a difficult process, since long-term follow-up of people who received housing or services is difficult and impractical. Challenges Success in the realm of reducing overall homelessness is an elusive proposition. Several factors contribute to the challenge: Dynamic Population: the people experiencing homelessness is not static: there is a constant influx of people who are becoming homeless at any given time, while at the same time previously homeless people are being housed. While hundreds of homeless people may have been housed over a period, more have become homeless over the same period. Therefore, the overall number of homeless may have stayed the same or increased. Prevention Efforts: Many of our efforts are geared at preventing homelessness and evaluating the long-term effectiveness of these programs is difficult to measure. Inaccurate Data & Counts: There are numerous homeless people who either do not consider themselves to be homeless becaus who do not want to be counted due to a variety of personal issues. Our community experiences these people and their homelessness, but they are not included in our voluntary homeless counts. Challenges notwithstanding, it is crucial that we develop ways to assess whether the time, effort, and financial commitments to the issue of homelessness are effective. Tools In addition to data from community partners, two primary tools will be used to assist with evaluating success: ЌЋ Annual Point in Time Count Each January, Jefferson County carries out a countywide count of people experiencing homelessness, both sheltered (currently receiving subsidized emergency or transitional housing) and un-sheltered (living on the streets, in cars, with friends, or identified as incarcerated transients). Participation by people experiencing homelessness is voluntary. Data collected from this effort provides the state with basic statistics about Jefferson progress in reducing homelessness and provides the County and the community with information about the housing and services gaps. It also influences the amount of federal funding counties are eligible to receive. Homeless Management Information System (HMIS) This state mandated database project collects detailed data about users of homeless housing and services. Currently all data is entered by OlyCAP. The collected data is used by the state to analyze the resources necessary to move individuals from homelessness to self-sufficiency. On a local level, it facilitates coordination among agencies and delivery of services to homeless individuals. It also allows excellent quality demographic and programmatic information to be collected about homeless households who are receiving services. Performance Indicators objectives, specific indicators of success are listed. Some are data-based, whereas others are performance-based. These performance indicators are also drawn from measures developed by the Washington State Department of Commerce. Projected goals stated in Objective #6 were created based on current housing shortfalls, combined with growth patterns and a 2015 housing study created for Port Townsend, WA. If fully implemented, by 2024 our county should see an increase of: 162 apartments 30 new Habitat for Humanity homes 28 safe beds (16 hostel & 12 respite) 40 safe placements for Senior in 20 Senior RV units 20 tiny homes, serving at least 20 individuals 20 safe beds in 2 host homes & multiple host families homes for Youth 300 Additional Safe Housing Units by Dec 31, 2024 ЌЌ Recommendations to the State from Jefferson County The local plan guidance from the Department of Commerce, governments to include in their plans recommendations to the state for changes in state laws, policies and resources that may be necessary to further reduce homelessness and work This section of the plan attempts to address this recommendation. Step 1 - Identify individuals, elected officials and advisory boards and the process to make recommendations to them. Goal Representative/Agency Recommendation Explore ability to increase WA State Legislature Create higher than zoned density for rentals in rural density to address the areas. current housing crisis. Allow tiny home ownership WA State Legislature Legally zone tiny home on shared land. villages Increase State and Federal Federal Representatives Use the Local taxing funds for affordable housing WA State Legislature authority power and apply for more Federal funding Create a set aside in the 9% tax credit program for rural counties Create a fund to fund infrastructure necessary for affordable housing th Provide advanced services to 24 District Representatives Remove the current homeless persons who WA State Legislature requirement for a currently have no physical address. of social services. th Support rural Urban Growth 24 District Representatives Provide State funding for Areas and Limited Areas of WA State Legislature rural infrastructure More Intense Rural (especially sewer) Development Allow flexibility and limited expansion of LAMIRDs in small rural counties ЌЍ WA State Legislature Increase the councilmanic power to act taxing authority of local governments Explore the impact of GMA WA State Legislature Provide clear guidance on density requirements in rural setting rural densities to counties that have declared accommodate workforce an affordable housing crisis. and affordable housing Summary: The only thing necessary for the triumph of evil is for good men to do nothing. ~Edmund Burke Aside from the natural beauty and charm of Jefferson County, the greatest asset of the community is the people who call it home. Because homelessness affects more than just the individual experiencing it, we recognize that we all have a part to play in making homelessness a rare and singular experience for our neighbors. This five-year plan will serve as our road map, giving us the tools needed to individualize our approach to those experiencing homelessness. By quickly identifying and engaging all people experiencing homelessness, prioritizing homeless housing for people with the highest needs and operating an effective and efficient homeless crisis response system that swiftly moves people into stable and permanent housing while providing services; we can move closer to ending homelessness in Jefferson County. It is also our intention that this document not only address how to help people who are experiencing homelessness but to create measures that prevent homelessness from occurring in the first place. To do so we must be sure that our limited resources are used to support interventions that deliver good outcomes at the lowest cost possible per person served. Having a streamlined process for coordinated entry, options for housing people based on their individual need, fully engaging all stakeholders, and the ability to respond quickly will ensure that fewer of our neighbors are left out in the cold. ЌЎ Appendix A: Glossary of Terms Definitions below are offered to assist in understanding some of the terms used in the Plan. Most of these terms refer to complex ideas; the definitions below should be considered a brief starting point for understanding. Additional information about each is available from online resources and local service providers. Adults: Persons age 18 and older (however in many cases those age 18-24 are still viewed as youth) Adverse Childhood Experiences (ACEs): Adverse childhood experiences (ACEs) are potentially traumatic events that can have negative, lasting effects on health and well-being. These experiences range from physical, emotional, or sexual abuse to parental divorce or the incarceration of a parent or guardian. Affordable Housing: This term is used to describe housing, rental or owner-occupied, that is affordable no matter what one's income is. The federal government considers housing costs at or below 30% of one's income to be affordable. At-Risk of Homelessness: People who are living in sub-standard, unstable or unsafe housing. This includes people who are "couch surfing," which means they are staying with family or friends, living in trailers, doubled or tripled up in small apartments or living in unsafe and unsanitary conditions. Basic Shelter: Basic shelters tend to have limited hours and provide services focused on basic needs and respite from being outdoors, like mats on the floor and a restroom. A person successfully exits a shelter program when they have left the shelter to move to a permanent home. Behavioral Health Advisory Committee (BHAC): Administers the funds coming to Jefferson County resulting from the Washington State legislation sponsored by Senator Hargrove that authorized Counties to impose a one-tenth-of-one-percent local sales tax to fund new mental health, chemical dependency, (collectively known as behavioral health) and therapeutic court services. ЌЏ Child Persons under age 18 Chronically Homeless Person: - A person who: A. Is homeless and lives in a place not meant for human habitation, a safe haven, or in an emergency shelter; and B. Has been homeless and living or residing in a place not meant for human habitation, a safe haven, or in an emergency shelter continuously for at least 1 year or on at least four separate occasions in the last 3 years where the combined length of time homeless in those occasions is at least 12 months; and C. Has a disability Continuum of Care (CoC): Continuum of Care is a U.S. Department of Housing and Urban Development (HUD) Program to promote community-wide commitment and support to end homelessness. Community Outreach Association Shelter Team (COAST): COAST is a group of local churches and other community partners that support the emergency shelter. Coordinated Entry System (CES): The purpose of a Coordinated Entry System (CES) is to provide the quickest access to the most appropriate housing to every household experiencing or at-risk of homelessness through a standardized assessment and referral process. Day and Hygiene Centers: Day and Hygiene Centers provide a place to rest during the day and a place to tend to basic needs like using the restroom, showering and doing laundry Diversion: Diversion services offer people experiencing homelessness one-time financial assistance or services to bypass shelter and move directly to housing. Diversion is offered to people who are homeless but have not yet or have just entered the shelter system. These programs offer financial assistance and/or case management to find creative solutions to the difficulties a person faces. Diversion can help people reunite with family, mediate with a landlord, or pay rent for a short time. Diversion services are available from outreach programs, shelters and Coordinated Entry for All (CEA) Regional Access Points. A person successfully exits a diversion program when they use one-time assistance to bypass the shelter and move directly to housing. Dynamic Prioritization: A process that uses prioritization criteria (i.e., assessment result, unsheltered status, length of time homeless) to identify the most vulnerable (preferably through a case conferencing process) based on the number of anticipated housing placements across all resources that will occur in the next XX days. ЌА Dept. of Social & Health Services (DSHS): State Department responsible for the health, support and safety of every person in Washington. Dept. of Children, Youth and Families (DCYF): State Department responsible for the support of Children, Youth & Families in Washington. Enhanced Shelter: Enhanced shelters have extended or 24/7-hour service and provide many services such as meals, hygiene services, storage, and staffing to support leaving shelter for permanent housing. A person successfully exits a shelter program when they have left the shelter to move to a permanent home. Functional zero: al people in that group at a given POINT IN TIME (PIT) is no greater than the monthly rate of those served for that group. # in Subgroup is less than (<) the monthly rate = # of the subgroup served per month /# of Months Functional Zero in reference to Homeless Veterans Populations with a community: Functional zero, used in this context, is reached when the number of veterans who are homeless, whether sheltered or unsheltered, is no greater than the monthly housing placement rate for veterans. Hardest to House or Hardest to Serve: Refers to people with more complex needs and multiple challenges when it comes to housing, such as mental illness, addiction, other conditions or disabilities, justice-system histories, etc. Harm-reduction: Harm reduction is an approach for substance use treatment that involves a set of practical techniques that are openly negotiated with clients around what is most likely to be achieved. The focus is on reducing the negative consequences and risky behaviors of substance use; it neither condones nor condemns any behavior. Homelessness: The experience of an individual or family who is not able to acquire and maintain permanent, safe, affordable, and decent housing. People counted as homeless may be sleeping outdoors, in cars, garages or sheds, or other places not meant for human habitation; in temporary facilities like emergency shelters or transitional housing; in hotels or motels due to lack of alternative adequate accommodations; or may be sharing the housing of other persons due to loss of housing, economic hardship or a similar reason. Homeless Management Information System (HMIS): Is a shared database designed to record and store client-level information on the characteristics and service needs of homeless persons. ЌБ Housing Choice Voucher Program (HCVP): This program includes Tenant Based vouchers (awarded and attached to the individual and mobile to wherever that person moves) and Project Based Vouchers (attached to the specific unit and remain with the unit regardless of who lives in it - so long as income qualified). Housing Cost-burdened: According to the Department of Housing and Urban Development (HUD), people are housing cost-burdened when they spend ®µ¤± ΒΏυ of their income on housing. Severely Housing Cost-burdened: According to the Department of Housing and Urban Development (HUD), people who spend over 50% of their income on housing are said to be severely housing cost-burdened. Housing First: Housing First is a homeless assistance paradigm that prioritizes providing permanent housing to people experiencing homelessness, thus ending their homelessness and serving as a platform from which they can pursue personal goals and improve their quality of life. Housing First does not require people experiencing homelessness to address the all of their problems including behavioral health problems, or to graduate through a series of services programs before they can access housing. This approach is guided by the belief that people need basic necessities like food and a place to live before attending to anything less critical, such as getting a job, budgeting properly, or attending to substance use issues. Low Barrier Housing: Housing where a minimum number of conditions are placed on residents to enable serving individuals with a higher level of challenges to attaining and maintaining housing. Typically, this includes reducing barriers that might otherwise exclude or screen out tenants such as requirements for ID or documentation, having little or no income, having poor or lack of rental history, having poor credit or financial history, having involvement with the criminal justice system, having active or a history of alcohol and/or substance use, having active or a history of mental health issues, having a history of victimization, or other behaviors that are -barrier facilities typically follow a harm reduction philosophy. Motivational Interviewing: Motivational interviewing is a directive, client-centered counseling style for eliciting behavior change by helping clients to explore and resolve ambivalence. Compared with nondirective counseling, it is more focused, and goal directed. Night-by-Night Shelter or Drop-In Shelter: Emergency housing that provides a short-term stay at no cost. Beds are not reserved for multiple days but are made available on an individual night basis. ЌВ Office of Homeless Youth (OHY): The Office of Homeless Youth Other Permanent Housing (OPH): provides housing with or without services that is specifically for formerly homeless people but that does not require people to have a disability Outreach & Engagement: Outreach & Engagement programs include both street outreach to people living unsheltered and housing case management. Outreach workers connect unsheltered people to resources within the homeless services system and housing case managers work with people prioritized by Coordinated Entry for All (CEA) for housing to help them to prepare to move into permanent housing. A person successfully exits an outreach program when she has used outreach services to find and move to a permanent home. Parenting Youth: Are people under age 25 who are the parents or legal guardians of one or more children (under age 18) who are present with or sleeping in the same place as that youth parent, where there is no person over age 24 in the household. Parenting Youth Household: Is a household with at least one parenting youth and the child or children for whom the parenting youth is the parent or legal guardian. Permanent Supportive Housing: Permanent subsidized housing that serves individuals or households in need of ongoing supportive services and assistance such as people with mental health issues, substance abuse disorders, physical disabilities, or more than one of these. Permitted Village/Encampment: Permitted villages offer supported outdoor, temporary accommodations for people who are living unsheltered in conditions that threaten their health and safety. Villages may offer tents or tiny house like living structures, community kitchens, hygiene services and case management to clients that have lived outside for extended periods of time or for whom traditional shelter may not be a good fit. A person successfully exits a village when he/she/they leave(s) the village to move to permanent housing. Point in Time Count (PIT): The Point in Time Count (PIT) is required by the Department of Commerce and HUD in order to receive homeless grant funds. The information from the count is compiled and submitted to WA State and is used locally for evaluation and planning purposes. The PIT surveys sheltered and unsheltered people experiencing homelessness on the fourth Thursday in January during a specific 24-hour period in all Washington State counties. As a rural county, Jefferson County has an entire week during which to conduct the count, but census workers refer to that specific date as the Point In Time being assessed. Jefferson County has conducted an annual Point in Time Count of the homeless since 2005. Prevention Services: Prevention services are used to assist people who are currently housed but face an imminent risk of becoming homeless. Prevention programs help people remain in their homes, with the use of onetime financial assistance or case management. A person successfully ЍЉ Progressive Engagement: A strategy to enable service delivery systems to effectively target resources. Progressive Engagement refers to a strategy of starting with a small amount of assistance and then adding more assistance as needed. Project Based Vouchers: Vouchers attached to the specific unit and remain with the unit regardless of who lives in it - so long as income qualified. Project Entries: Entries reported to the Dept of Commerce through the CES. Rapid Rehousing (RRH): Rapid Rehousing assists individuals who have been evicted or recently lost their housing to quickly return to permanent housing. Rapid Rehousing offers rental assistance and supportive services for up to 1 year. A person successfully exits a rapid rehousing program when he is living in permanent housing without a subsidy. Residential Emergency Shelter: Emergency housing that provides a short-term stay at no cost. Beds are reserved for residents until they exit the program. In the past, shelter stays were limited to 90 days, but recent guidance from the Washington State Department of Commerce indicates that shelter stays do not need to be time limited. Shelter stays typically include housing case management and connections with resources with the goal of securing appropriate permanent housing. Safe Haven (SH): provides temporary shelter and services to hard-to-serve individuals. Subsidized: Housing that receives funding from the government or community organization. Tenants who live in subsidized housing pay rent that is less than market value, and typically is no more than 30% of their income. Supportive Services: Services, other than providing physical housing and housing tenancy supports, which assist an individual or household to remove barriers to acquiring and maintaining housing. Supportive services can include mental health treatment, substance abuse treatment, behavioral therapy, or other types of supports. Transitional Housing: Subsidized housing for up to 2 years with rent typically set at no more obtain housing and live self-sufficiently. Transitory Housing: Permitted forms of Temporary Alternative Housing for 180 days with a possible 180 day extension such as: a designated safe park for people living in vehicles; permitting people to live in an RV on residential property; permitting people to live in tents on a residential property; permitting the use of garages or sheds as temporary housing; or the establishment of temporary shelters in existing structures or in portable tiny houses on public land. (Jefferson County Housing Emergency Resolution 17-35) ЍЊ Trauma-informed Care: Trauma-informed care is a strengths based framework that is grounded in an understanding of and responsiveness to the impact of trauma, that emphasizes physical, psychological, and emotional safety for both providers and survivors, and that creates opportunities for survivors of trauma to rebuild a sense of control and empowerment. The Tenant-Based Rental Assistance (TBRA): The program provides eligible low-income families with financial assistance to obtain affordable housing. It helps families lease privately owned rental units from participating landlords. Tenant Based Vouchers: Vouchers awarded and attached to the individual and mobile to wherever that person moves. Unaccompanied Youth: Unaccompanied youth are persons under age 25 who are not accompanied by a parent or guardian and are not a parent presenting with or sleeping in the same place as his/her child(ren). Unaccompanied youth are single youth, youth couples, and groups of youth presenting together as a household. Unsheltered Entries: People who are living without safe shelter or are fleeing violence. People who are living in places not meant for human habitation, such as: cars, parks, sidewalks, tents, gs, on the street, in garages and sheds. Veteran This population category of the PIT includes adults who have served on active duty in the Armed Forces of the United States. This does not include inactive military reserves or the National Guard unless the person was called up to active duty. Veteran Affairs Supportive Housing (VASH): Voucher Program is a program designed to help homeless veterans locate affordable, safe, decent and sanitary rental housing with the landlord of their choosing. Victim Service Provider A private nonprofit organization whose primary mission is to provide services to survivors of domestic violence, dating violence, sexual assault, or stalking. This term estic violence transitional housing programs, and other programs. Youth Homelessness Demonstration Program (YHDP): Programs that develop and execute a coordinated community approach to preventing and ending youth homelessness. Youth: Persons under age 25. HUD collects and reports youth data based on persons under 18 and persons between ages 18 and 24. ЍЋ Appendix B: Federal and State Funding Sources for Homelessness _______________________________________________________________________ CHG (Consolidated Homeless Grant) The purpose of the CHG program is to provide assistance and to rapidly re-house persons who are experiencing homelessness. This program is intended to target individuals and families who would be homeless but for this assistance. EFH (Ending Family Homelessness) For households who are homeless or at risk of homelessness that are enrolled in the Temporary Assistance to Needy Families (TANF) program. This grant is for Chronically Homeless with Substance Abuse and or other Disability. It is a three-month program with a small rental assistance component. HEN (Housing and Essential Needs) This grant replaces the DSHS cash assistance for disabilities lifeline clients. This grant can help with a small portion of rent for clients that qualify along with some essential needs support. HF (Home Fund Housing Assistance) Offers limited funding for households who are At Risk of losing their housing due to Pay or Vacate or Eviction Notice from their landlord. This fund can also assist households with limited move-in costs. PSH (Permanent Senior Housing) This program is intended to target individuals 55+ who would be homeless but for this assistance. S SVF (Supportive Services for Veteran Families) The goal with this grant is to help locate housing with the tenant using outside landlords to gain housing and to also help the families retain and keep their housing. Section 8 Housing This HUD program provides eligible low-income families with financial assistance to obtain affordable housing. Tenant-Based Rental Assistance (TBRA) This HUD program provides eligible low-income families with financial assistance to obtain affordable housing. It helps families lease privately owned rental units from participating landlords. ЍЌ Appendix C: Funding Sources for Housing & Homelessness _______________________________________________________________________ 2060 FUNDS 2163 FUNDS - Local Filing Fee Revenue used for homeless housing & affordable housing. Tax Increment Financing (TIF) provides the opportunity to leverage limited public financing of public infrastructure (roads, sewers and utilities) and site preparation in order to attract private investment. It encourages the development of projects that are in the public interest The Federal Historic Tax Credit (HTC) program was enacted in 1976 to encourage the preservation and rehabilitation of historically significant buildings. Investments in the HTC program helps al and commercial activity into these communities. Legislated in 2000 as a catalyst to encourage the investment of private capital in designated low-income communities, the New Markets Tax Credit (NMTC) program fosters the construction and rehabilitation of real estate and the expansion of operating businesses in order to create jobs, generate economic activity - Through the Capital Magnet Fund, the Community Development Financial Institutions Fund (CDFI) provides competitively awarded grants to CDFIs and qualified non-profit housing organizations. These awards can be used to finance affordable housing activities, as well as related economic development activities and community service facilities. ЍЍ Appendix D: Works Cited ________________________________________________________________________ City of Port Townsend/ Jefferson County. (2018). Inter Local Agreement. City of Port Townsend: Jefferson County. Hovee, E. (2015). Housing Inventory and Needs Assessment. Seattle: E.D. Hovee & Company, LLC. National Alliance to End Homelessness. (2015). Report on Homelessness 2015. Washington DC: National Alliance to End Homelessness. National Low Income Housing Coalition. (2019). Graphic on Rents Needed in America. Retrieved from National Low Income Housing Coalition: https://nlihc.org OSPI. (2018). Homeless Students Data 2018. Olympia: Office of Superintedent of Public School. RCW 43.185C.050. (2018). A five-year homeless housing plan. Retrieved from https://app.leg.wa.gov/RCW/default.aspx Social Security Administration. (2019). Quickfacts Snapshot. Washington DC, Washington, Jefferson: US Government. U.S. Census Quick Facts. (2013-2017). quickfacts/fact/table/jeffersoncountywashington. Retrieved from QUICKFACTS: https://www.census.gov/quickfacts/fact/table/jeffersoncountywashington/PST045218 U.S. Dept of Commerce. (2019, July). Guideline for the Consolidated Homeless Grant. Retrieved from https://deptofcommerce.app.box.com/s/sddzidhjln9zvb2zao5fes3rpwbc399o U.S. Transgender Survey. (2017). 2015 U.S. Transgender Survey Washington State Report. US Census. American Community Survey. (2013-2017). U.S. Census Bureau; Jefferson County WA (2013-2017). Washington DC, WA, Jefferson: US Government. Retrieved from American Community Survey. US Dept of Commerce. (2019). Annual Homeless Assessment report to Congress. Washington DC: US Dept. of Commerce. Voices for Veterans. (2019). Website Information. Retrieved from Voices for Veterans: http://www.voicesforveterans.org/ Washington State Dept. of Commerce. (2018). Golden Report. Olympia: Washington Dept of Commerce. Washington State Dept. of Commerce. (2019). POINT IN TIME COUNT . WA Dept. Commerce. ЍЎ Appendix D: Source Information ________________________________________________________________________ _ (" ΐΔΖΏȀ (®´²¤ ¡¨«« ¶§¨¢§ ¤·³¤­£¤£ ³§¤ ¢®««¤¢³¨®­ ®¥ ±¤¢®±£¤£ £®¢´¬¤­³² ¥¤¤² ΕΏυ ®¥ ¶§¨¢§  ±¤ «®¢ ««¸ ´²¤£ ³® ¢®¬¡ ³ §®¬¤«¤²²­¤²²ȁ (" ΐΓΏΕȀ !´³§®±¨¹¤² ³§¤ ¦®µ¤±­¨­¦ ¡®£¸ ®¥   ¢®´­³¸ ®± ¢¨³¸ ³® ¨¬¯®²¤   «®¢ « ² «¤² ³ ·Ǿ ¢±¤£¨³¤£  ¦ ¨­²³ ³§¤ ²³ ³¤ ² «¤² ³ ·Ǿ ¥®±  ¥¥®±£ ¡«¤ ®± ²´¯¯®±³¨µ¤ §®´²¨­¦ Washingtonȁ 3³ ³¤ $¤¯³ȁ ®¥ #®¬¬¤±¢¤. (®¬¤«¤²² !²²¨²³ ­¢¤ȁΑΏΐΘ 0®¨­³ ¨­ 4¨¬¤ Report. *¤¥¥¤±²®­ #®´­³¸ȁ 2¤³±¨¤µ¤£ ¥±®¬ https://www.commerce.wa.gov/serving-communities/homelessness/annual-point-time- count/ 7 ²§¨­¦³®­ȁ OSPI. 2%0/24 4/ 4(% ,%')3,!452% 50$!4%Ȁ (®¬¤«¤²² 3³´£¤­³² $ ³  2018.*¤¥¥¤±²®­ #®´­³¸ȁ 2¤³±¨¤µ¤£ ¥±®¬ https://www.k12.wa.us/sites/default/files/public/homelessed/pubdocs/2018- 12homelessstudentedoutcomes.pdf . ³¨®­ « !««¨ ­¢¤ ³® %­£ (®¬¤«¤²²­¤²² Report 2015: Retrieved from https://endhomelessness.org/resource/annual-report-2015/ 4§¤ ΑΏΐΗ !­­´ « (®¬¤«¤²² !²²¤²²¬¤­³ 2¤¯®±³ Ȩ!(!2ȩ 2¤³±¨¤µ¤£ ¥±®¬ https://www.wpr.org/sites/default/files/2018-ahar-part-1-compressed.pdf 2015-$¤¢ȁ (®´²¨­¦ )­µ¤­³®±¸  ­£ .¤¤£² !²²¤²²¬¤­³ ¡¸ %ȁ$ȁ (®µ¤¤ 2¤³±¨¤µ¤£ ¥±®¬ http://weblink.cityofpt.us/WebLink/DocView.aspx?dbid=0&id=139915&page=1&cr=1 ΑΏΏΔ (!0. 0« ­ Cr¤ ³¤£ ¡¸ *¤¥¥¤±²®­ #®´­³¸Ǿ 7! 2¤³±¨¤µ¤£ ¥±®¬ http://weblink.cityofpt.us/WebLink/DocView.aspx?dbid=0&id=157202&page=1&cr=1 ΑΏΏΔ -ΑΏΐΔ ΐΏ 9¤ ± 0« ­ ³® %­£ (®¬¤«¤²²­¤²² ¨­ *¤¥¥¤±²®­ #®´­³¸Ǿ 7! ЍЏ 5ȁ3ȁ #¤­²´² "´±¤ ´ǿ *¤¥¥¤±²®­ #®´­³¸ 7! (2013-2017) 2¤³±¨¤µ¤£ ¥±®¬ https://www.census.gov/quickfacts/fact/table/jeffersoncountywashington# 5ȁ3ȁ #¤­²´² "´±¤ ´Ǿ !¬¤±¨¢ ­ #®¬¬´­¨³¸ 3´±µ¤¸ American Fact Finder. Jefferson County, WA 2013-2017. Retrieved from https://factfinder.census.gov/faces/nav/jsf/pages/community_facts.xhtml O¥¥¨¢¤ ®¥ (®¬¤«¤²² 9®´³§ 0±¤µ¤­³¨®­ lj 0±®³¤¢³¨®­ 0±®¦± ¬² ΑΏΐΕ 2¤¯®±³ 2¤³±¨¤µ¤£ ¥±®¬ http://www.commerce.wa.gov/wp-content/uploads/2015/11/hau-ohy-report-2016-update.pdf ΑΏΐΔ 5ȁ3ȁ 4± ­²¦¤­£¤± 3´±µ¤¸ 7 ²§¨­¦³®­ 3³ ³¤ 2¤¯®±³ - ¸ ΑΏΐΖ 2¤³±¨¤µ¤£ ¥±®¬ http://www.transequality.org/sites/default/files/docs/usts/USTSWAStateReport%281017 %29.pdf 6®¨¢¤² ¥®± 6¤³¤± ­²Ǿ '¤­¤± « ¨­¥®±¬ ³¨®­ 2¤³±¨¤µ¤£ ¥±®¬ http://www.voicesforveterans.org/ US Dept. of Agriculture Economic Research Service. Percentage of Pop. in Poverty 2017. Retrieved from https://data.ers.usda.gov/reports.aspx?ID=17826 Department of Commerce Consolidated Housing Grant (CHG) sections 2.1.1, 8.4.2 and 8.4.4 http://www.commerce.wa.gov/wp-content/uploads/2015/11/hau-chg-guidelines-2017- 2019_Version-2.Revised-7.10.17.pdf National Low Income Housing Coalition Graphics 2018 (used in accordance with website guidelines) Retrieved from https://nlihc.org/housing-needs-by-state/washington ЍА HOMELESSNESS CRISIS and Housing 5 Year Plan for Jefferson County, WAMaking Homelessness a Singular Occurrence: Homeless Crisis Response HISTORY Jefferson County Board of Commissioners and 3 other TF members.of one member from the City of Port Townsend Council, one member from The Task Force makes recommendations to a Joint Oversight Board made up •homelessness as well as homeless representatives, advocates and citizens.created representing many sectors that intersect with housing and Pursuant to the Interlocal Agreement (ILA) a large Task Force (TF) was •recording fees dedicated to ending homelessness and affordable housing.Agreement to Address Homelessness and the allocation/utilization of the City of Port Townsend and Jefferson County entered into a new Interlocal • PROCESS force to consensus on a recommended 5 Year Plan.The task force process was guided by a facilitator who would lead the task •with the Guidelines published by the Department of Commerce.Jefferson County data, identified goals, objectives and actions consistent The TF and Joint Oversight Board met over several months, considered •Department of Commerce not later than December 1, 2019.) for adoption and conveyance to BoCCBoard of County Commissioners (Year Homeless Housing Plan to recommend to the -the creation of a FiveThe first order of business for the TF and the Joint Oversight Board (JOB) was • WHAT BRINGS US TO TODAY? TODAY Plan.of the Task Force and Joint Oversight Board are also here in support of the overview of the Plan and to answer any questions you may have. Members The 5 Year Plan is before you and we are here today to provide you with an •allocation of funds process.Year Plan and has moved on to developing a competitive -create a 5The Task Force and Joint Oversight Board have completed their task to • PURPOSE Fulfill the Legislative mandate (RCW 43.185C.050, 2018)•homelessness and increasing affordable housing.Facilitate alignment of efforts within Jefferson County towards reducing •affordable housing crisis in Jefferson County.term, systematic effort to address the homeless and -Serve as part of a long• PURPOSE requirements.and ensuring that these priorities meet the Federal, State and Local An articulation of the community’s priorities for funding Reference for Funders: •leadership to embrace homelessness as a priority for action.An information focal point to inspire local advocacy and Tool for Advocacy: •Plan objectives.community’s plan to reduce homelessness through the implementation of the : A clear and concise agreement about the Blueprint for Implementation•The Plan identifies three main purposes:• THE CRISIS burden.Infrastructure in rural areas of the County, like sewage treatment, is a financial •-Zoning favors single family development over multi•to result in smaller returns.Rural counties like ours are seen by developers as risky investments as they tend •obstacles including:The ability to increase the number of affordable housing units faces • THE CRISIS proportion of older people experiencing homelessness will continue to climb.Rents will continue to rise; household incomes will not keep up and the •migration and related income inequality.-continued lack of affordable housing due to several factors including inHomelessness is expected to increase over the next several year along with a •development.lack of wastewater treatment facilities needed to support higher density dense housing options than are permitted in Jefferson County at this time, due to financing for affordable housing; however it tends to favor significantly more Income Housing Tax Credit Program is the primary source of -The Federal Low• THE CRISIS those needs.The willingness of a community to pull together to do what it can to address •Adequate Resources and Accountability for their use•requiring:–individualized become homeless for many reasons and responses need to be People experiencing homelessness are not a homogenous group. People • THE CRISIS ACTION SO WHAT DO WE DO? OBJECTIVE 1 Compliance with state and federal Coordinated Entry Data Collection•Compliance with state and federal Coordinated Entry requirements •Measures of Success:•Increase agency/organization staff training •Identify subpopulations to work toward achieving Functional Zero•experiencing homelessnessExpand outreach efforts to agencies and organizations that touch people •Enhance and improve the current Coordinated Entry System•Actions:•homelessnessObjective #1: Quickly identify and engage people experiencing • OBJECTIVE 2 Compliance with state and federal Coordinated Entry requirements•Measures:•increased community supportWork to ensure that our local providers have governmental backing and •Consolidated Housing Granthouseholds to remain in compliance with the Department Commerce Maintain current rate or increase percent served of unsheltered homeless •Compliance with all Prioritization Policies•Actions:•needObjective #2: Prioritization of homeless housing for people with the highest • OBJECTIVE 2 compliance level.”percent served of unsheltered homeless households by 5% or maintain Prioritize unsheltered homeless households and increase “–8.4.2 and 8.4.4 Department of Commerce Consolidated Housing Grant (CHG) sections 2.1.1, •funds, resulting in people prioritized and consistently housed in a timely manner.Prioritization of policies for all projects receiving federal, state and local homeless •prioritizing housing for youth experiencing homelessness.Coordinated Entry Work for Youth and Young Adults”, design a system for Using the Office of Homeless Youth’s “Five Recommendations for Making •Measures Continued• OBJECTIVE 3 Identify Youth in Need•Crease a Host Family System for Youth•Increase Youth Access to Services•Reduce Returns to Homelessness•-Increase Bank of Master•Improve Data Quality•Permanent Housing)housing or Transitional Housing to -Maintain system Exits (Shelter or Rapid Re•Actions:•housing while providing services.system that swiftly moves people into stable and permanent Objective 3: Operate an effective and efficient homeless crisis response • OBJECTIVE 3 health serviceshomelessness which results in increased access to medical, legal and behavioral Establish a legally recognized address system for people who are experiencing •Reduce the average length of time in homelessness of those served•Reduce returns to homelessness after exit to permanent housing to less than 10%•of Commerce GuidelinesThe percentage of exits to permanent housing greater than 79% per Department •wide performance assessments based on improving:-Measures: System• COLLECTIVE IMPACT VISUAL OBJECTIVE 4 Strategies:•(Unsheltered 145 and sheltered 97)2024 if there is not change in current resources: Total: 242 Projected count of unsheltered & sheltered homeless individuals in ACTIONS: •deliver good outcomes at the lowest cost possible per person served.Focused on ensuring limited resources are used to support interventions that •the number of households or individuals housed.projection of the impact of the fully implemented local plan on unsheltered, assuming existing resources and stated policies. A Objective 4: A projection of the number of households & individuals left • OBJECTIVE 4 community.reflects both credible data for homelessness and affordable rental options for our As a small rural county, Jefferson will produce an Annual Report on Homelessness that •Measure•Use the Data to identify housing solutions that will reduce homelessness•Use data from a variety of sources to project an estimate•Use tools provided by the Department of Commerce to assist in this prediction• OBJECTIVE 5 counts. This is due to the abnormally low PIT Count of 54 people in 2018.Department of Commerce will be used when Commerce uploads the 2019 Completion of an initial analysis using the equity tool and data provided by the •Measures:•possible opportunities for collaboration.Reach out to federally recognized tribes to discuss housing initiatives and any •Eliminate racial, ethnic and gender disparities•disparity with regards to subpopulations.Poverty, as a driving force in homelessness, will be used as a tool to track •Actions:•experiencing homelessness.Object ive 5: Address racial, ethnic and gender disparities among people • OBJECTIVE 6 Support state and local initiatives that increase housing stock•Apply for other grant funding to end homelessness within subpopulations•shelter and housingUse Local Document Recording Fees to support the development of more •Strategies:•allocation of available local fundsDevelop a public and transparent process and the necessary policies for •Actions:•Objective 6: Supportive Efforts Aimed at Ending Homelessness• OBJECTIVE 6 education and volunteeringExpanded leadership, accountability, and opportunities for community •use of public funds.Expanded use of performance measures and data to ensure the most efficient •foster care, hospitals, and behavioral health systems of care.homeless individuals entering the community from jails, corrections facilities, Implementation of discharge planning, including case management, for •through incentives and policy changesIncreased development of affordable housing and alternative housing models •Measures• WE CAN’T DO THIS ALONE Legislature’s mandate to reduce and eventually end homelessness.recommendations are intended to reduce current barriers to the Board included seven goals and recommendations to support them. The The Homeless and Affordable Housing Task Force and its Joint Oversight •ending homelessness as defined under the federal criteria”.necessary to further reduce homelessness and work toward the goal of the state for changes in state laws, policies and resource that may be encourages local governments to include in their plans recommendations to The local plan guidance from the Department of Commerce “strongly • HOUSING GOALS FOR 2024 300 Additional Safe Housing Units by Dec 31, 2024 homes 20 safe beds in 2 youth host homes & multiple host family 20 tiny homes, serving at least 20 individuals40 safe placements for Senior in 20 Senior RV units28 safe beds (16 hostel & 12 respite)30 new Habitat for Humanity homes 62 apartments ( including low income to market rate)1If fully implemented, by 2024 our county could see an increase of: IT TAKES A VILLAGE David Sullivan, Jefferson County Commissioner-be needed to tackle the problems before us.” space for harnessing the caring and creativity of our community which will -has provided a forum not just for developing this 5“The creation of the Affordable Housing and Homeless Housing Task Force • THANK YOU