Agenda 12-02-19 Item 4-d - Orange County Partnership to End Homelessness

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4 �J Orange County Partnership to f* End Homelessness Update to Homeless System Gaps Analysis June 2019 Background In 2016-2017 the Orange County Partnership to End Homelessness(OCPEH)gathered people with lived experience of homelessness,homeless service providers,community leaders,and state homeless experts to map the homeless service system in Orange County.This process created the Orange County homeless system map and the homeless system gaps analysis.OCPEH staff update the gaps analysis each year,the last update completed June 2019. One of the three breakthrough initiatives in the 2019-2020 Plan to End Homelessness is to fill homeless system gaps. Below are the updates to the Orange County Homeless System Gaps Analysis,adopted by the OCPEH Leadership Team on June 17,2019. Changes to 2017-2018 gaps Best Practice,Fully Funded Rapid Re-Housing • Gap has increased—average of 105 people on HOME list in January—April of 2019 compared with 65 people during same time period in 2018;no current Rapid Re-Housing program for non-veterans • Budget increase to reflect increase in current numbers of people experiencing homelessness • Fully funded program $1,074,150 • Could be phased in over three years by adding case managers to increase#of households served from 30 in Year 1,to60 in Year 2,to90 in Year 3 FULL IMPLEMENTATION PHASED IMPLEMENTATION GAP FULL ANNUAL COST YEAR 1 YEAR 2 YEAR 3 Rapid Re-Housing $1,074,150 $364,100 $728,200 $1,074,150 Further budget details on pages 6-7 Income-based Rental Housing • Remains a gap • Funding needed dependent on approach; many other community partners involved/in leadership roles Housing Locator • Gap filled by interlocal funding through the OCPEH FY2019-2020 budget • Housing Justice Fellow funded via private donation at CEF starting July 2018 Drop-In Day Center with Integrated Services • Remains a gap • Funding needed dependent on approach 1