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HomeMy WebLinkAboutItem 14 Fiscal Year 2008-2009 Community Development Block Grant and HOME Investment Partnerships Program Recommended Funding Allocations AGENDA ITEM SUMMARY SPRINGFIELD CITY COUNCil Meeting Date: Meeting Type: Department: Staff Contact: Staff Phone No: Estimated Time: April 21, 2008 Public Hearing Developml~t S_ervices Kevin Ko lU1;v-. f!t.n . 726-2302 L- ~ 30 Minutes ITEM TITLE: ACTION REQUESTED: FISCAL YEAR 2008-2009 COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS PROGRAM RECOMMENDED FUNDING ALLOCATIONS 1. Conduct a Public Hearing on the recommended FY2008-2009 CDBG and HOME funding allocations. 2. Modify if appropriate and adopUnot adopt the FY2008-2009 funding allocations. 3. Approve one-year extension of CDBG Downtown Set-aside. 4. Approve $2500 CDBG allocation for 2009 Project HomeleSs Connect event The Springfield Community Development Advisory Committee (CDAC) has reviewed nine proposals and prepared CDBG and HOME funding recommendations for the FY2008-2009 program year. The recommendations are being forwarded to the City Council for consideration and approval. The CDAC's funding recommendations are consistent with Springfield's local funding priorities and identified community development needs as documented in the Eugene-Springfield Consolidated Plan. Also being recommended for approval is an allocation of $2,500 of CDBG funds to assist with the 2009 Project Homeless Connect for Lane County event. ISSUE STATEMENT: ATTACHMENTS: 1. Table of FY 2008-2009 HOME and CDBG Program Funding Recommendations 2. CDBG and HOME Summary of Proposals and CDAC Recommended Allocations, including Planning/Building staff review and comments. (Complete applications are available for Council review on request) 3. 2008 Project Homeless Connect Final Report The City of Springfield will receive FY2008-09 HUD grants of $605,018 in Community Development Block Grant (CDBG) funds and $421,298 in HOME Investment Partnerships Program (HOME) funds to develop viable urban communities. Approximately $195,866 of program income and reprogrammed funds from previous years and $8,160 American Dream Downpayment Incentive (ADDI) will also be made available. Selected projects and services will provide decent, safe and affordable housing for persons of low income; create or sustain a suitable living environment, and will provide economic opportunities for persons of low and moderate income. At a public hearing on January 24,2008, the CDAC recommended set-asides totaling $476,961 for CDBG and $66,492 for HOME for the following activities: City administered housing programs, grant administration and planning, downtown redevelopment projects, social service programs administered by the Intergovernmental Human Services Commission and operating assistance for area Community Housing Development Organizations (CHDO). Please see Attachment 1 for set-aside details. DISCUSSIONI FINANCIAL IMPACT: Requests for ProposalS were issued on January 28, 2008. The deadline for completed proposals was March 14, 2008. The City received nine requests for funding totaling $844,407. The Springfield CDAC held a Public Hearing on April 3, 2008 to hear testimony, review proposals and develop funding recommendations. The CDAC recommends funding of the nine proposals at the levels set forth in Attachment 1. The CDAC also recommends that Council approve continuation to the annual CDSG set-aside for downtown redevelopment projects, to support the current momentum of positive change that is happening downtown. The downtown set-aside is 24% of the CDSG allocation. Staff recommends that Springfield contribute $2,500 of CDSG to support the 2009 Project Homeless Connect for Lane County (PHC) event. PHC would be funded as a social service activity. PHC is a one-day event that provides a broad array of services to homeless and at-risk persons. The 2008 event recruited 800 volunteers and served over 1200 guests. The City contributed $2,500 to PHC in 2007 and again in 2008. The City also contributes staff support for the event. Please see the 2008 Project Homeless Connect Final Report (Attachment 3). 2008-09 COBG and HOME Funding Requests $100,000 $100,000 $215,000 $215,000 $87,500 $87,500 $9,250 $9,250 $15,000 $15,000 $26,657 $26,657 $35,000 $35,000 $106,000 $53,000 Total Funding Requested $844,407 Total Recommended Project Funding $173,407 $508,000 $53,000 Available Funds $173,923 $508,103 $145,204 Difference $516 $103 $92,204 2008-09 SET ASIDES Grant Administration -staffing, administrative costs - including indirects, utilities, office supplies, and HUD required activities including the Consolidated Plan, One Year $121,004 $42,130 Action Plan, required notifications/advertising, public meeting expense and training City Housing programs- Emergency Minor Home Repair, Substantial Home Repair, SHOP Downpayment Assistance, Emergency Rental Assistance, CHORE $120,000 $3,297 program for Seniors and Disabled persons living alone, and funding available to respond to emergency needs in the community Human Services Commission-supports services for Food for Lane County, White Bird Clinic, St. Vincent de Paul first place $90,753 family shelter, Catholic Community Services, Rellief Nursery, and Project Homeless Connect CHDO Operating Assistance-provides assistance to four housing developers: $21,065 NEDCO, SVDP, Mainstream Housing and Metropolitan Affordable Housing Downtown Slum and Blight Area Designation $145,204 CDBG Funds Total Set Asides $476,961 $66,492 Total Recommended for AJ1P1OACCHMENT 1 - 1 $650,368 $574,492 $53,000 City of Springfield Fiscal Year 2008-2009 Community Development Block Grant (CDBG) and HOME Investment Partnerships Program Summary of Proposals and Recommended Funding Amounts 1. Project: Location: Developer: Request: Total Proj. Cost: Home Ownership Opportunity Fund Scattered Sites, Springfield Neighborhood Economic Development Corporation (NEDCO) $250,000 $815,600 The Neighborhood Economic Development Corporation (NEDCO) is requesting $250,000 to create an opportunity fund that will allow them to act quickly to acquire land for the construction of five homes in Springfield. Given the current unstable real estate market land prices can fluctuate and opportunities present themselves in short order. Having the fund would mean that NEDCO would pay fewer loan fees, less interest on bank loans and the ability to respond to the market quickly. Once the land is purchased NEDCO will begin the process of building affordable housing on the lots. The homes would be sold to low-income first time homebuyers that have gone through and extensive home ownership training program, Threshold Program, through NEDCO. NEDCO received funding in 2007 and completed one home and are near completion on two homes moved and rehabbed on two lots on H Street. Scattered sites no information available. Planning/Building/Enforcement Review Staff Notes: 2. Project: Location: Developer: Request: Total Proj. Cost: Meyer Park Phase II North A Street (west of 49th), Springfield Habitat for Humanity $100,000 $534,310 Habitat for Humanity is requesting $100,000 to assist with five units in the ten unit Meyer Park subdivision located on North A Street just west of 49th Street in Springfield. In last year's funding round they received an allocation of $60,000 to assist with three units for Phase I of the project. Habitat has already completed several major components of Phase I including development of the straet connection and sidewalks to North A Street and service connections to all ten lots have been installed. In addition, the construction required a bioswale for surface water/storm water collection which has also been completed. Foundations for the first three lots have been prepared. They are still awaiting final plat approval from the City and hope to begin construction in early April. The houses will be two story 2 to 4 bedroom units (depending upon family size). Habitat for Humanity serves and works in partnership with low-income individuals and families with incomes from 30-60% of the area median. The families are selected based on need, willingness to partner and ability to pay. Habitat currently has three qualified families waiting for the Meyer Park homes. Two of the three families have already completed the required 200 hours of sweat equity necessary before their house can be started. The third family is nearing the 200 hour mark and will be complete when the third house in Phase I is set to begin construction. ATTACHMENT 2 - 1 Habitat partners with churches and organizations to develop sponsorships for each home. They currently have a sponsorship agreement with First Congregational Church for the construction of one of the Phase I homes. . Planning/Building/Enforcement Review Staff Notes: Preparing final plat documents. 3. Project: Location: Developer: Request: HUD 811- Project - Special Needs Housing 1082 Main Street, Springfield. Brethren Community Services/Shelter Care $200,000 in HOME Funds $ 15,000 in CDBG Funds $2,900,000 Total Proj. Cost: Brethren Community Services/Shelter Care has requested $200,000 in HOME funds to assist with the construction of a 21 unit affordable rental housing complex for very low-income persons with psychiatric disabilities. THE HOME funds will be used as gap funding for this HUD-811 project. The $15,000 in CDBG funds requested would be used to for the design and engineering of a mixed use urban village, of which the HUD-811 housing will be phase I, the plan will include church/charitable and community services facility, affordable housing and retail. The project will help residents transition to independent living. Supportive services will be provided to promote interpersonal skills, income-generating skills, and greater self determination in affecting constructive life changes all towards the goal of successful independent living. The Brethren/Shelter Care owns the current site. Brethren housing has served 10 homeless persons with severe persistent mental illness in transitional housing, with a homeless community outreach facility, and retail outlet on this site for the past twenty years. Shelter Care serves over 1,300 individuals each year including; over 600 people with severe persistent mental illness; 38 survivors of traumatic head injury; and approximately 100 homeless families. \ In previous years the City's CDBG and HOME funds have assisted with projects at the Brethren site as well as Shankle Safe Haven. It is important to note that a local commitment of funding is crucial to a successful application to HUD for specialized funding. . Planning/Building/Enforcement Review Staff Notes: The zone change has been approved. The site plan review will take place when the HUD-811 funding has been secured. ATTACHMENT 2 - 2 4. Project: Location: Developer: Request: Total Proj. Cost: Main Street Head Start Community Project -1250 Main, Springfield Head Start of Lane County $ 87,500 $388,000 Head Start of Lane County is requesting $87,500 to assist the acquisition and rehab of the site at 1250 Main Street. Head Start is currently leasing the site which had been a long vacant used car lot. The site had become an attractive nuisance before Head Start began leasing the property. They have invested $50,000 in the property in interior repairs, installation of ADA accessible bathrooms, children's wash rooms and lighting, flooring and shelving. The plans for fully renovating the property includes developing and outdoor play area, expanding the facility to include meeting spaces for families and staff, and the addition of other modular facilities for classroom space. Head Start serves families with children 3-5 years old that meet income eligibility requirements related to the Federal Poverty line. Homeless and foster children automatically qualify for the program. The agency currently serves 863 children (61 % of the 1400 eligible children in the County). Of those families 307 are in Springfield. There are 211 children currently on the wait list, 90 of those are in Springfield. Last year Head Start received State expansion dollars which allowed them to serve 75 additional children in Lane County, 36 of those children reside in Springfield. Many of the 36 children to be served live in neighborhoods close to the 1250 Main street site. The primary goals for Head Start are 1) to provide access and comprehensive services to eligible children and their families and to 2) be a leader in family and child development promoting quality early care and education. Head Start believes that purchasing this facility will help them achieve their goals and provide the opportunity to be a part of community and neighborhood pride by providing an attractive facility and a stable environment for children to learn and play. Planning/Building/Enforcement Review Staff Notes: The 106 Historic Review process is required if Federal funds are involved in a project that abuts a historic property. Head Start can work with City staff to complete this review. A LUCS was done on the Head Start property when they changed the use from a car lot to a daycare facility. If they elect to expand the property they may have to go through site plan review, plan zone conflict and comply with mixed use design standards. 5. Project: . Location: Developer: Request: Total Proj. Cost; Improvements to the Play Area at Brattain Elementary Brattain Elementary - 425 10th Street, Springfield Springfield School District $9,250 $12,500 The Springfield School District and Brattain Elementary School are requesting $9,250 to assist with Phase IV of the renovation of the play area. This application is for the fourth and final phase of the project. The project includes removal and replacement of the curbs to ensure maximum use of the play area, add additional curbs to contain the play area, replace basketball hoops and provide drainage improvements that will enhance the performance and durability of the jogging/walking trail. Since 2003 this project has been awarded $104,976; 2003-$30,670, 2004-$28,000, and 2005-$46,306. The approval of funding for this multi-phased project promotes a healthy, accessible play environment that balances fun, fitness, and outdoor learning throughout the year. Community partners and neighbors will have a place for recreation and gathering at the community school nestled in the heart of Springfield. ATTACHMENT 2 - 3 The playground is available to members of the community and will serve the area children and their families. This project is located in a low-mod income area. The most recent Census information shows that 75% of the area households are of low-mod income levels. Planning/Building/Enforcement Review Staff Notes: No review is required for this project. 6. Project: Location: Developer: Request: Total Proj. Cost: Lane Micro Business -Micro Enterprise Training 1445 Willamette St, Eugene . Lane Micro Business $15,000 $30,000 Lane Micro Business is requesting $15,000 to assist with the business development services to 15 to 20 low and moderate-income Springfield citizens. An Oregon IDA initiative account will provide an additional $20,000 to assist with the training. The grant also proposes to provide training in Spanish for the growing population of Latinos in the community. This service will provide loan funds and a variety of training from peer group meetings to one on one consultation, technical support, and intensive business training in a classroom setting, advocacy and community outreach. The service will be free to income eligible clients. A micro-enterprise is a small business with five or fewer employees that have capital needs of less than $25,000 and whose owner is financially and/or socially/physically/educationally disadvantaged. Lane Micro Business has been establi~hed since late 1998. In that time they have provided counseling, resources, referrals, education, micro-loans, and access to markets to hundreds of people. Lane Micro Business has been awarded funding to grow businesses in Springfield since 2001. Planning/Building/Enforcement Review Staff Notes: 7. Project: Location: Developer: Request: Total Proj. Cost: Replacement of Rooftop HVAC Units 3690 West 1st Ave, Eugene OR 97402 Pearl Buck Center Inc. $26,657 $42,995 Pearl Buck Center is requesting $26,657 in COBG funding to assist with the replacement of a rooftop HV AC unit. Pearl Buck Center recently purchased the facility at 3690 West 1 st in order to consolidate operations. The new site doubles their capacity to serve clients in the three programs they operate: working for a better life vocational skills program, families with special needs and the life ,enhancing activities program. Although the facility is located in Eugene at least 62% of the clients served live in Springfield. The project funding gap will be closed with $16,338 in funding from Pearl Buck and $2,950 in EWEB energy rebates. The Pearl Buck Center has not requested any assistance from the City in the past. Planning/Building/Enforcement Review Staff Notes: No comment. The facility is located in Eugene. ATTACHMENT 2 - 4 8. Project: Location: Developer: Request: Total Proj. Cost: Shankle Safe Haven Facility 1545 South Brooklyn Ave (Glenwood) ShelterCare $35,000 $83,800 ShelterCare is requesting an allocation of $35,000 to assist with the renovations of the food service area in order to increase the level of safety, security, and sanitation for the growing number of clients served at the site. The project is further described as including sinks, counters, cabinets, kitchen expansion, increasing electrical capacity, commercial sprayer and sanitary hand washing area. In the past ShelterCare has received a CDSG allocation of $5,024 for the replacement of the HVAC system, $8,891 for replacement of heating units and air systems and $3,539 to expand the residential area of at the Shankle Facility and $15,000 to provide wheelchair accessibility and safety measures for the homeless . individuals they serve. Shankle Safe Haven provides shelter and services to special needs homeless adults. The program opened in 1997 and provides up to two years of transitional housing for up to 16 individuals who have been chronically homeless and are diagnosed with a severe, persistent mental illness in its residential wing. In the other half of the building, daily activities, meals, laundry and showers are available for a larger pool of clients (up to 40). A day activity center for residents promotes success at independent living, increased skill level and income, and greater self -determ ination. Planning/Building/Enforcement Review Staff Notes: The construction and renovation will require code review and permits. 9. Project: Location: Developer: Request: Total Proj. Cost: A Street and 4th Street Accessibility Ramps A Street and 4th Street Overlay - Justice Center City of Springfield Public Works $106,000 $626,000 The City of Springfield Public Works Department requested $106,000 to assist in the improvement of A Street from Mill Street to 5th Street and 4th Street from Main Street to C Street. The current street configuration is not in compliance with ADA standards. When the street is improved in the downtown area the City will be required to bring the current ramps into compliance with the ADA standards which will greatly improve pedestrian safety and mobility. .The CDSG portion of the project would be to install the required pedestrian access ramps. The balance of the project costs will be covered by Public Work funds. ATTACHMENT 2 - 5 Project ,Homeless Connect for Lane County February 7, 2008 ,- 9am to 3pm Lane Events Center at the Fairgrounds, 13th and Jefferson Fi nal Report 2008 www. ho me lesscon nect.org ATTACHMENT 3 - 1 I just want to say how proud I am of all the people who did such an amazing job of putting together another Project Homeless Connect! I want to thank each and every one of those volunteers. If a measure of a community is how they care for those in need, then I think these two years of PHC demonstrate what a great comm.unity this is. Kitty Piercy Mayor of Eugene and PHC Honorary Co-Chair For More Information about Project Homeless Connect for Lane County, contact: Richie Weinman, Co-Chair, richie.d.weinmanCWcLeuQene.or.us or (541) 682-5533 Pearl Wolfe, Co-Chair, pearl.wolfeCWco.lane.or.us or (541) 682-4629 or visit our website: www.homelessconnect.org *Photo credits: Paul Neevel (color), Jon Christopher Meyers (black & white) Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 2 Page 2 of 17 II PLANNING TEAM MEMBERS II Richie Weinman Co-Chair Steering Committee & Funding Co-Chair Steering Committee & Funding City of Eugene Community Development Lane County Human Services Commission Pearl Wolfe Diana Alldredge Administrative Support Lane County Human Services Commission Dhenuka Hoffman Fiscal Director United Way of Lane County Matt Honore AmeriCorpsNista Lane County Department of In Kind Donations Children and Families Evelyn Anderton Service Providers Community Volunteer Susan Ban Service Providers ShelterCare Kate Barkley Public Relations/Media Community Volunteer Convention & Visitors Association Lisa Lawton Public Relations/Media of Lane County, Oregon CVALCO) Kevin Ko Logistics/Operations City of Springfield Bicy~le Re air Development Services Deleesa Meashintubby Medical Volunteers in Medicine Megan O'Connor, Elizabeth Volunteers United Way of Lane County Runte, Michelle Lowery P~lmer Parker Security Oregon Country Fair Tod Schneider Cit of Eu ene PD Lynda Rose Food Cuisine with Class Diane Terrett Medical PacificSource Health Plans Laurie Trieger Guest Services Community Volunteer Eric Van Houten Guest Services and Outreach Looking Glass - Youth & Family Services Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 3 Page 3 of 17 Project Homeless Connect 2008 ..Service Area Leaders Donna Butera Homeless Students and Schools Bethel School District Colleen Bauman Dental Dana's Cheesecake Bakery Dan Budd Food Services Food for Lane County Marie Desmond Legal Services Public Defender Services of Lane County Bev Farfan Greeters Lane Community College Jeff Geiger Rural Guest Outreach Lane Education Service District Lyn Gilman-Garrick Animal Care Services Pro-,sone-O Laurence Hamblen Legal Services Eugene Hearing and Speech Center Ben Hilberg Food/Durables/Kitchen Lane Events Center B.J. Hurwich RecyclinglWaste Management Community Volunteer Diana Huntington Animal Care Services Community Veterinary Center Cindy Ingram Entertainment Cindy Ingram Bookings and Promotions Eric Jones Website City of Eugene Val Haynes Dental Head Start of Lane County Francesca Johnson Human Rights City of Eugene, Human Rights Commission Robin Johnson Food Services Lane Community College Maresa Kirk Library Services City of Eugene Public Library AI King Employment Lane Workforce Partnership Cary Lieberman Animal Care Services Greenhill Humane Society, SPCA Project Homeless Connect for Lane County February 7. 2008 ATTACHMENT 3 -.4 Page 4 of 17 Deb McGeorge Food Procurement Food for Lane County Bea Morrison Wellness ShelterCare/White Bird Pam Pomerleau Fairgrounds I Facilities Lane County Event Center Kara Penniman Confidential Services 4J School Clinic - Mental Health David Robertson. Food Service Oversight Community Volunteer Dan Rupe Veteran's Services Veterans Reintegration Services Lise Schellman Early Childhood and Parent Relief Nursery Support/Families Colleen Stewart Housing St. Vincent de Paul Stephanie Talbott Basic Needs Catholic Community Services Andy Vobora Transportation Lane Transit District (L TO) Clive Wanstall Food Services Lane Community College Culinary Program Rose Wilde Benefits Department of Human Services Mark Zolun Cafe Decor Iraila Restaurant Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 5 Page 5 of 17 II SPONSORS, DONORS AND SUPPORTERS II Action Rental Adams Elementary School Adam's Place Restaurant ALSCO Andrea and Nino Ortiz Arlie & Company Betty Jean Keele Bill and Debra Weinman Bi-Mart Biodegradable Food Service BJ Hurwich Blue Heron Blue Heron Cycles BOLT Delivery Burley Care Medical Cascade Medical Team Central Pet Supply Central Print and Reprographic Services Childer's Meats Chuck and Rachael Boyer Cindy Ingram Booking and Promotion City of Eugene City of Springfield CMS Community Veterinary Clinic Costco Cuisine with Class Custom Craftworks CVALCO Cynthia Lewis-Berry Dana Weinstein Dana's Cheesecake Daniel Cohn Daphne James and Bernard Schaeffer Deanna and Gat Eisinger Deborah and Kurt Engle Deborah S. Kelly Democratic Party of Lane County Dr. Barry Nobel Dr. Firas Salhi Dr. John Larson Dr. Lawrence Greenfield Dr. Martha Ravits Edgewood Animal Clinic Elizabeth and Rodney Horikawa Elliot and Marina Mcintire Eugene Conference Center Eugene Police Department Evelyn Anderton EWEB Eye Beam Felicia A. Seavey Food for Lane County Frances and Dean Benson Frito-Lay Funk/Levis Galen and Charlene Phipps Gaydos, Churnside & Balthrop, P .C. Goodwill Greenhill Humane Society Hap Ponedel Holiday Inn Express Hotel and Suites Hugh and Sue Prichard Hutch's Bicycle Shop Hynix Imagine Graphics Imperial Floors Iraila Restaurant J.M. Marshall Jackie Turle Jan Lichenstein Jan Temple Janet and John Wagner Jean Tate Jeff and Lisa Lawton Jeya Aerenson, Acupuncture Services Joan and Marvin Cypress Joan Copperwheat Kate and Carla Laue Kate Barkley Kay Lyn Gidley and Richard Heil Kirk Giudici Lane Community College: Culinary Arts & Hospitality Management Program, School of Massage, School of Nursing Lane County Board of Commissioners Lane County Department of Children and Families Lane County Department of Health and Human Services Lane County Master Recyclers Lane County Human Services Commission Lane County Human Rights Commission Lane County Public Defender's Office Lane Events Center at the Fairgrounds . Lane Transit District, L TO Langenberg Oxygen Water Laurel Hill Center Laurie Trieger Len Crane Leslie Peterson Linda Phelps Lion's Club Lochmead Long's Meat Market Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 6 Page 6 of 17 Looking Glass Louise Burns Lupine Collars and Leashes Lyle and Theresa Thompson Lynn Brown M.A. and Salvador Decarlo Macy's Marcia Hadley Marion Sweene Mark and Ann Hinnen Mark Levy Marlene Lasher Mary Monette Mary Signer Meikle Mary W. Hewitt Matt Friday and Bruce Carlson Maureen Sciotte McKenzie Mist McKenzie-Willamette Medical Center Merial Ltd. Mother's Cookies Nancie Peacocke Fadeley Nancy Williams National Project Homeless Connect Norma Sax and Dick Stewart Northwest Medical Teams Northwest Vending NW Natural Gas Oregon Community Credit Union Oregon Country Fair Oregon Housing and Community Services Department Oregon Medical Group Organically Grown Company Pacific Office Automation PacificSource Palmer Parker Patti and Tom Barkin Paula Rini and Daniel Wectawski Paul's Bicycle Shop PeaceHealth Pearl Wolfe and Bill Goldsmith PepsiCo PrintWear Pro-Bone-O Public Relations Society of America Rainbow Optics Revolution Cycles Rexius Rich and Janan Dean' Richard Hughes and Lana Lindstrom Richie Weinman and Linda Garber Robert Cham per and Debra Schlenoff Roger Guthrie Ron and Anita Larson S.C. and E.A. Erfurth Sandy Adams, Distributor for Natura Pet Foods Sandy Garred and Duane Farnham Sandy Solomon and Victor Blum Sanipac Santa Clara Animal Hospital Sara Collins Scott and Mary Halpert SELCO Credit Union Shelter Care Shirley Shiffman Spring Valley Springfield Library St. Vincent de Paul Stanley Cram and Pat Friedl Steven Zibelman and Sharon Sherman SuperCuts . Susan C. Wolling SWEEP Optical Sweet Life Patisserie The Healthy Pet Tim and Helen Little United Seating and Mobility United Way Volunteers in Medicine Wags! Dog Emporium Wheelworks White Bird Willamette Dental Group WOW Hall Y ona Ash Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 7 Page 7 of 17 II HISTORY II Project Homeless Connect is part of a nationwide movement to: · increase access to services for people who are home'less or at risk of being homeless · engage the community in finding a solution for homelessness Project Homeless Connect for Lane County is a local effort to: · improve access to services for people who are homeless or at risk of being homeless in Lane County · offer our community one day and one location in which individuals and families who are without safe and stable homes can address basic needs and access critical services · engage and increase the involvement of individual volunteers, the business and non-profit community to work together to provide access to services and long term solutions for people who are homeless · provide a venue where the community can welcome its homeless citizens as neighbors · leverage private, corporate and foundation money and in-kind support to augment city and county efforts to expand services for people who are homeless in Lane County Project Homeless Connect for Lane County was conceived by local community leaders who attended the 2006 Oregon Leadership Summit on Ending Chronic Homelessness. These individuals, representing private service providers, the Lane County Human Services Commission, Cities of Eugene and Springfield, and the United Way of Lane County, believed that this event would make an important contribution to the following initiatives: · . The Lane County Ten Year Plan to End Chronic Homelessness, approved in November 2006 by the Lane County Board of Commissioners. · Helping the Homeless in Eugene, a Eugene City Council Goal. In 2007 Mayor Piercy appointed a "Blue Ribbon Committee" to seek financial support toward ending homelessness. · The City of Springfield's standing commitment to provide for its most vulnerable citizens. United Way of Lane County was the fiscal and business agent for the event. The Lane County Events Center at the Fairgrounds donated the use of the Exhibit Hall. Lane Transit District (L TD) provided free transportation to and from the event, as well as vouchers for follow-up appointments. Project Homeless Connect for Lane County drew upon the experience of Portland's Project Homeless Connect (January 2006) and Project Homeless Families Connect (July 2006). Now in its second year, Project Homeless Connect continues to be a way in which "Ordinary people do extraordinary things to end homelessness." Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 8 Page 8 of 17 HOMELESSNESS IN LANE COUNTY On any aiven niaht in Lane County, 2,111 people are homeless on the streets or living in temporary shelters (Combined 2008 One Night Shelter Count and 2007 Street Count). These include: 1,517 Sheltered (based on the One Night Shelter Count in Lane County on January 31, 2008) including: · 1,365 people who stayed in emergency shelters, transitional housing, and used motel vouchers · .152 people who were turned away from shelter due to lack of space · 565 people or 370/0 who reported being continuously homeless for a year or more, or had at least four episodes of homelessness in the past three years 594 Unsheltered (based on the Street Count* in Lane County on January 25, 2007) including: · 288 people in the Rural street count (U.S. Forest Service, Bureau of Land Management and Rural food pantries and rural schools) . · 56 people in the Metro street count (Eugene/Springfield, day and night access centers) · 250 people counted by Street ministry (Eugene/Springfield metropolitan area) *administered every two years . Total One Night Homeless Shelter Count and Street Count: 2,111 Many more families are "hidden away" by doubling up and moving between family and friends, living in cars or facing imminent threat of eviction. Most people who are homeless are without shelter because of an acute life crisis such as divorce, domestic violence, eviction, job loss, or a medical crisis. People who are homeless struggle daily with the repercussions of unmet basic human needs for safety, stability and shelter. Homelessness in Lane County requires more than just a one-night count, as the numbers below describe. Homelessness: Education and County-Funded Social Services · 1,965 children in Lane County Schools were homeless in 2006-07 (Oregon Dept. of Education) · 8,813 individuals in 6,863 households who were homeless sought social services through Lane County Human Services Commission-funded programs during calendar year 2007 · 1,814 individuals who were homeless sought medical services from Riverstone Health Clinic during calendar year 2007 Cost of Homelessness Homelessness affects all residents of Lane County because people without shelter require costly support services (data is from fall 2007): · $362 is the average cost of a visit to the Sacred Heart Hospital Emergency Room · $858 is the average daily cost of care at the Johnson Unit, Sacred Heart's acute psychiatric care facility, where the average stay is 8 days · $189 is the daily cost of in-patient detoxification services at WillametteFamily Inc.'s Buckley Center, where treatment for alcohol takes 3-4 days and 4-5 days for heroin · $359 is the daily cost at Lane County Jail ($126 for "housing" plus $233 for arrest and booking) Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 9 Page 9 of 17 II THE NUMBERS BY AREA II General · 1,158 guests in attendance . 602 community volunteers · 281 service providers representing 81 businesses, government agencies, and nonprofit service organizations · 185 cash and in-kind donors Items Given Away · 834 hygiene kits . 772 sleeping bags · 452 blankets · 419 coats · 171 backpacks · 2,001 pairs of socks · 57 pairs of shoes · 1,256 clothing items · 1500 60-minute phone cards · 1,135 gloves, hats or scarves · 264 whistles or flashlights · 200 packages of diapers or training pants · 163 underclothes . 155 books · 83 stuffed animals or toys · 72 food snacks · 31 school supplies Basic Needs · 341 contacts were made for information, referral, questions about services, and program intake · 42 people received a voucher for clothing, propane or other items from St. Vincent de Paul · 45 people provided with a voucher for a state 10 or birth certificate · 148 people received information about emergency preparedness · 35 people utilized mental health peer advocacy'serVices · 34 people were offered a bed at the Eugene Mission · 5 people received vouchers for Greyhound bus tickets Total Contacts/Basic Needs: 608' . Benefits · 90 contacts were made regarding Social Security · 62 people received information or applied for the-Oregon Health Plan · 42 contacts were made regarding tax help · 31 people applied for food stamps · 23 people registered to vote · 11 people had an intake interview or scheduled an appointment with Senior & Disabled Services · 159 contacts were made for information, referral, questions about services, and program intake Total Contacts/Benefits: 418 Project Homeless Connect for lane County February 7, 2008 ATTACHMENT 3 - 10 Page I 0 of 17 Confidential Services · 75 people received peer counseling on domestic violence issues . 22 people received H IV tests · 19 received Hepatitis C tests . 14 people received crisis counseling · 3 people received pregnancy tests · 212 contacts were made for information, referral, and questions about services' Total Contacts/Confidential Services: 345 Employment · 81 people were counseled by the Workforce Network about employment services Total Contacts/Employment: 81 Services to Families with Children · 251 people received information, referrals, regarding services and program intake · 63 people received face painting · 31 families received diapers or training pants · 19 families received information on public schools · 9 families received Head Start applications · 8 families received parenting or child development information · 3 people received information about completing high school Total Contacts/Services to Families with Children: 378 Food and Guest Services · Approximately 2,000 people were served in the cafe (menu: omelets, burgers, Boca burgers, ham & beans, chips, side salad, fresh fruit, cookies, milk, water, and coffee) · 11 local musical acts provided 6 hours of entertainment · 251 hair cuts were given .. 87 people had an old bike exchanged for a refurbished bike. · 70 bikes were repaired · 32 people received a refurbished bike · 33 new bike trailers were given away · 140 bike helmets were distributed · 92 people received a bike light or voucher for a light · 100 bells were installed on bikes · 21 dogs and 8 cats were kenneled · 48 people received spay/neuter vouchers for Greenhill Humane Society · 337 people received food for their pet · 32 pets received flea treatment · 27 pets received nail clipping · 357 miscellaneous pet supplies (carriers, collars, leashes, blankets, beds, etc.) were given away Transportation - Lane Transit District (L TO) · 182 people were brought to the event by L TO · 222 people were transported by L TO after leaving the event · 412 people received L TO vouchers for follow-up appointments Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 11 Page II of 17 Housing · 76 contacts were made regarding energy conservation · 78 Housing and Community Service Agency (HACSA) applications were submitted · 9 people were referred to the ShelterCare waiting list . 8 new accounts were opened at OUR Credit Union · 605 people received information, referrals regarding housing services and program intake Total Contacts/Housing: 776 Human Rights · 50 contacts were made about police and legal concerns, parking/car camping, and immigration/translation. · 20 contacts were made regarding the Eugene Human Rights Commission's programs. Total Contacts/Human Rights: 70 Legal . 100 people received legal advice or referral Total Contacts/Legal: 100. Medical and Wellness · 139 physician or nurse consultations took place. · 67 people were referred for follow-up appointments · 184 dental consultations took place · 66 vouchers were distributed for follow-up dental appointments · 800 people received dental hygiene kits · 189 people were tested for vision and hearing · 150 pairs of reading glasses were distributed · 44 eye exams and 44 pairs of glasses by Rainbow Optics · 10 vision vouchers, SWEEP Optical Laurel Hill · 75 people were given prescription medication · 74 people received a flu shot · 4 people received a pneumonia vaccination · 22 people received a tetanus immunization · 45 people received diabetes testing and education · 111 people had their vital signs checked · 37 people received acupuncture treatments · 61 people received massage treatments Veterans · 49 contacts were made by the U.S. Dept. of Veteran's Affairs · 12 contacts were made by Lane County Veteran's Services · 11 contacts were made by St. Vincent de PaulNet LIFT · 8 contacts were made by Veterans Employment Services Total ContactsNeterans: 80 Recycling · 10 cubic yards of recyclable material was'diverted from the landfill · 315 gallons of food waste was diverted for composting or chicken feed · 270 gallons of plastic waste was diverted from the landfill Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 12 Page 12 of 17 , II SERVICES OFFERED II All goods and services were provided at no charge to event guests Intake/Exit · Intake forms completed with assistance of volunteers · Guests were escorted to their first service area by intake volunteers, or assigned a volunteer who stayed with them throughout the day · Guests received multiple items as they left the event~ including blankets, phone cards, hygiene kits, coats, socks and clothing Basic Needs · 211 Lane: guest orientation to the 211 Lane community resource website for information and referral · Catholic Community Services: vouchers to purchase an I.D. or birth certificate · DMV: information about identification, car registration, etc. · Eugene Library: circulation information, reference information, referrals to other agencies · Eugene Mission: information about emergency shelter · Eugene Police Department's Crime Prevention Team: information about transportation, basic needs, legal help, pets · First Christian Church:. information about food and day-shelter programs · Food for Lane County: information and referral to local food rooms · Lane County Senior and Disabled Services Vulnerable People Disaster Preparedness Coalition: whistles, flashlights, arid other items; information about disaster preparedness · Looking Glass News Roads: food, condoms, hygiene items and bus tokens; information and referral . · Mental Health Peer Advocacy (MindFreedom International, NAMI, Life and Universe, Lane County Mental Health Consumer/Survivor Council, Center for Family Development, SAFE/ Wonderland): Peer counseling and information about advocacy programs · St. Vincent de Paul First Place Family Center: day shelter services information · St. Vincent de Paul Service Station: gas and clothing vouchers, clothing, backpacks, gloves, hats, sleeping bags, socks, and referrals to housing and parking programs · ShelterCare: information on help for people with a mental illness (Shankle Safe Haven and The Inside Program) · White Bird: information and referral Benefits · American Association of Retired Persons (AARP) Tax-Aide: help with taxes · The Department of Human Services (DHS): information about Oregon Health Plan (OHP), TANF, and food stamps applications · The League of Women Voters/Lane County Elections: voter registration · Senior & Disabled Services: intake interviews, information about benefits and prescription drug assistance · The Social Security Administration: help with social security. · White Bird Legal: help with OHP and social security applications, referral Confidential Services · HIV Alliance: safer injection kits, Hepatitis C and HIV testing · Planned Parenthood: pregnancy tests, emergency contraception, condoms, counseling, parent packs, information and referral Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 -13 Page 13 of 17 . Sexual Assault Support Services (SASS): peer counseling and information about SASS services . Willamette Family Treatment: information about substance abuse treatment programs . Wome'nspace: peer counseling and information regarding domestic violence . White Bird Crisis: crisis counseling, information and referral to mental health and alcohol and drug programs Employment . The Workforce Network: job search help, "I match," vocational rehabilitation, resume/skill building Services for Families with Children · Birth to Three: books, diapers, information on parenting programs · Catholic Community Services: information about programs for families with children · The Child Center: information about services to families of children with adjustment difficulties · Direction Service: intake interviews, information, resources and assistance for families of children with special needs · ECCares: diapers, information on and referral to special education program for infants and children · Head Start of Lane County: applications and information on preschool education services, dental care information and supplies · Lane Family Connections: referral an~ information on child care resources · Network Charter School: information about finishing high school · New Roads School: information and referral · Oregon Family Support Network: information about family services . Pearl Buck Center: diapers, information and referral · Public School Homeless Programs (Bethel, Springfield, Eugene 4J and Lane ESD): face painting, education and legal assistance, information and referral · The Relief Nursery: information about early childhood and parenting programs for high-risk families · ShelterCare: emergency and transitional housing programs for homeless families with children · Womenspace Youth Programs: information and referral Food and Guest Services · Cuisine with Class: overall food service direction and coordination · Lane Community College Culinary Program: cafe staff serving omelets, fruit and pastries from 9:00-11 :00 and burgers, ham & beans, side salads from 11 :00-3:00 · Lane County Events Center at the Fairgrounds: coffee service throughout the day · Lane County Master Recyclers: food sorting, recycling, composting and waste management · Cindy Ingram Bookings & Promotion: live entertainment in the Cafe · Lane Transit District, L TO: guest bus transportation to and from the event; vouchers for follow- up appointments · City of Eugene Parks and Recreation: shuttle services from day shelters to the event · The City of Eugene's Bicycle Division: bicycle helmets, strobe lights and vouchers for lights, bells, maps, bike safety information , · Paul's Bicycle Way of Life, Blue Heron Cycles, Hutch's Bicycle Shop, Revolution Cycles, Wheelworks: repair and delivery of donated bicycles to the event for distribution · Burley Design Cooperative: new bike trailers for distribution · "Wheels" pavilion: bicycle and cart repair, exchange for bikes that could not be repaired · Back pack check: secure space for guests' bags and backpacks. · Pro-Bone-O and Community Veterinary Center: pet area coordination and volunteer recruitment · Greenhill Humane Society: dog kennels, spay and neuter vouchers · Supercuts: haircuts Project Homeless Connect for Lane County February 7. 2008 ATTACHMENT 3 - 14 Page 14 of 17 Housing · Catholic Community Services: information and referral · Housing and Community Services Agency of Lane County (HACSA): information and Public and & Assisted Housing applications · Lane County Energy Assistance Program: information and referral · Looking Glass New Ro'ads and Station 7: information about services for homeless youth · Metropolitan Affordable Housing Corporation: information and referral · OUR Federal Credit Union: information about savings and loan programs, referral to lifeline financial education program, $10 credit for new accounts · ShelterCare: information about emergency services, supported housing, transitional housing, and homelessness prevention · St. Vincent de Paul LI FT and Connections: information about housing programs, basic needs · St. Vincent de Paul 2nd Chance Renter Rehabilitation: information about services, referral for intake Human Rights · The Eugene Human Rights Center: information and consultation Legal · Civil Liberties Defense Center: advice and referral · Fair Housing Council of Oregon: advice and referral · Lane County Public Defender's Office: advice and referral · Lane County Legal Aid Service: advice and referral Medical and Wellness · Volunteer dentist, hygienist, screeners: dental eXams, hygiene kits and instructions · Lane County Public Health, Volunteers in Medicine, Oregon Medical Group: MD/RN consultations · NW Medical Teams: dental van · The Lions Club: hearing and vision exams · Rainbow Optics: eye exams, glasses and vouchers for vision exams and .glasses · SWEEP Optical: eye exams, glasses and vouchers for vision exams and glasses · Medications: over-the-counter and- prescriptions dispensed · RiverStone Medical Clinic: information and assistance with Oregon Health Plan applications · White Bird and RiverStone medical clinics: medical and dental vouchers for follow-up appointments · PeaceHealth: medical area supplies · Care Medical and United Seating and Mobility: wheelchair repair · Cascade Health Solutions: Flu shots, DT AP tetanus vaccines, pneumonia vaccines · PacificSource: diabetes testing and education · Lane Community College medical office assistants: Checked vital signs · Jeya Aerenson: Acupuncture treatments · Licensed community volunteers: Reiki treatments · Licensed community volunteers: Massage treatments Veterans · Lane County Veterans Services: information, follow-up appointments · St. Vincent de Paul Vet Lift: information on housing for veterans · U.S. Dept. of Veterans Affairs: referral, advice, applications · Veterans Employment Services: information and referral Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 -15 Page 15 of 17 II GUEST COMMENTS II The volunteers were really helpful. This was the first time I'd been here and it was really helpful to have all this information and help in one place. I hope you do this again. It was very helpful and I know there are many others less fortunate than me who could benefit. This was the most wonderful thing I've ever seen! Today helped me get a job interview. Everyone was so friendly and made me feel comfortable. It was overwhelming how many people really care!! I have nothing bad to say. The event was good. This should happen more than once a year. I am very grateful for the services and help I received. Perfect - you couldn't do any better! II VOLUNTEER COMMENTS II Project Homeless Connect was a life changing experience for me. This was an amazing day. Thank you for letting me be a part of Project Homeless Connect. It was a great experience for me personally, and I appreciated the opportunity to help people with the 'giveaways' at the end of their visit. I happened to be at the library later in the day and saw one of the guests who received a brand new bag. He was waiting in line to use the computers and was figuring out his new bag. He seemed to be enjoying the bag and I was happy to see the donated item out in the community being put to use. It was an amazing event. I guess I really didn't know what homelessness was until today. Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 - 16 Page 16 of 17 II NEXT STEPS II The cycle of homelessness can only be broken through a comprehensive, community-wide approach that offers housing and human services to those in need. Coordinated planning and collaborative service delivery are essential to helping people avoid homelessness. The following goals have been identified as part of Lane County's plan to end chronic homelessness in the next ten years: 1. Create new permanent housing beds for chronically homeless persons 2. Increase the number of homeless persons staying in permanent housing 3. Increase the number of homeless persons moving from temporary housing to permanent housing 4. Increase employment among homeless persons. 5. Gather accurate and timely information about homelessness so that the community can identify people who are homeless and plan effective programs to end homelessness. Project Homeless Connect for Lane County February 7, 2008 ATTACHMENT 3 -17 Page r 7 of J 7