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Home My WebLink About- - Attachment C - 3/30/2012Attachment C Homeless Task Force Priorities Cost Matrix Private/Additional Time General Other Public Existing City Goals Programs Description RDA Foundation Frame Fund Fund Staff Required Funds Donations TF driven action to Goal #1: Define who is a define who will be Homeless Task Force No Longer Costa Mesa Homeless eligible for potential City Completed NA NA X NA NA adopts definition Available Individual supported services/housing Eight (8) ordinances will focus on Parking, Camping, Storage, Food Sharing, Sex Offenders $200/Hr at Institute/Enforce Ban, Bike Racks & Short- to 20 hours No Longer NA NA NA $24,000 Ordinances Sleeping in Doorways Long-term per Available Goal #2: Protect the (Camping ordinance ordinance Health and Safety of already in place; Costa Mesa Residents Smoking Ordinance through Enforcement of completed) "Civility" Laws & Provision of Alternate Storage Facilities Removal of property Churches from park so that Consortium Provide location for storage ordinance can storage for abandoned be enforced; should Short- to NA No Longer NA NA launching $0 Long-term Available storage items reduce CMPD time spent confiscating initiative at local church property Attachment C Homeless Task Force Priorities Cost Matrix Private/Additional Time General Other Public Existing City Goals Programs Description RDA Foundation Frame Fund Fund Staff Required Funds Donations Review Halfway/Sober- Identify and clarifyOngoing - planning & other Living Homes Planning regulations on Neighborhood NA No Longer NA X NA $0 Parameters & Halfway/Sober Living Improvement Available Enforcement Options Task Force Homes Coordinate with County Partner with Parole and Probation and Parole in Ongoing - Probation to Enforce order to ensure that Neighborhood NA No Longer NA X NA $0 Goal #3: Institute Codes & Regulations parolees are in Improvement Available proactive problem compliance with terms Task Force resolution with regard to high-crime/vice motels which cater to transient population and enforcement of local Assist local faith -based Leverage existing codes and ordinances at organizations implement relationships and problem halfway/sober- Outreach Ministry at CM develop new to support Medium- NA No Longer NA X X $0 living homes Halfway/Sober-Living Y/ g transition into term Available Homes permanent housing Reconstitute the Motel Task Force to continue Ongoing - Reactivate the Motel to perpetuate the Neighborhood NA No Longer NA X NA $0 Task Force previous gains made in Improvement Available the enforcement of Task Force regulation Attachment C Homeless Task Force Priorities Cost Matrix Private/Additional Time General Other Public Existing City Goals Programs Description RDA Foundation Frame Fund Fund Staff Required Funds Donations Currently managed by Chief Executive Officer's Centralize Homeless office with CMPD and Services coordination other department Ongoing NA No Longer NA X NA $0 Available within City participation; should continue to organize various interests Goal #4: Centralize homeless service coordination A smaller functioning group to oversee and Create working group to monitor implementation monitor HTF of recommendations of Short-term NA No Longer NA X NA $0 Available Implementation Plan HTF; continue monitoring and report to CC Attachment C Homeless Task Force Priorities Cost Matrix Goals Programs Description Time Frame General Fund RDA Other Public Fund Existing Staff Private/Additional Foundation Donations City Required Funds Officer/Unit specifically Create Homeless Enforcement Team tasked with defusing and meeting the specific needs of homeless Completed NA No Longer Available NA X NA $0 issues Hire Park Rangers Placing a homeless- specific presence in Lions Park Completed X NoLonger Available NA X NA $322,000 Goal #5: Integrate law enforcement, mental PT Outreach Workers to health and legal strategy as a coordinated Coordinate Mental Health/Street Outreach assist staff and CMPD in addressing homeless Short-term NA No Longer Available Up to $35,000/yr NA NA $35,000 approach to issues homelessness Formalize legal assistance to prosecute chronic homeless violators Chronic offenders will be targeted by City Attorney's Office as a part of monitoring repeat offense Ongoing NA No Longer Available NA X NA Unknown at this time Provide Emergency Vouchers for CMPD Vouchers for CMPD to use to assist with emergency shelter or for Short- to Medium- $7,000 No Longer Available NA X X $7,000 transportation term Attachment C Homeless Task Force Priorities Cost Matrix Private/Additional Time General Other Public Existing City Goals Programs Description RDA Foundation Frame Fund Fund Staff Required Funds Donations Goal #6: Research $400,000- Permanent Supportive Explore a financing Based on existing HOME $2,000,000 in Possible Housing and Possible strategy for and other public funds; Short- to No Longer nonprofit $400,000 to NA HOME/CDBG X Access Center for Costa development of may include County CoC Long-term Available development $2,000,000 plus other Mesa Homeless supportive housing funds &/or MHSA funds resources public funds Residents Explore short-term Provide shelter through Motel Voucher Program the negotiation of terms Medium- NA No Longer NA NA NA $0 and provision of motel term Available NOT RECOMMENDED beds within the city AT THIS TIME Explore utilizing Shelter Super NOFA Alternate source of Short- to Goal #7: Review Interim + Care vouchers to funds to pay for motel Medium- NA No Longer and other X NA $0 Housing Options target Costa Mesa vouchers term Available Funding Homeless Sources Subsidize the budget of the existing emergency Explore keeping the shelters in the county to Medium- No Longer Unknown at this Fullerton or Anaheim NA Unknown X Unknown provide bedspace while term Available time Armory open longer other alternatives are pursued Attachment C Homeless Task Force Priorities Cost Matrix Private/Additional Time General Other Public Existing City Goals Programs Description RDA Foundation Frame Fund Fund Staff Required Funds Donations Goal #8: Develop Develop effective tool appropriate metrics Develop analytical tool for year -over -year Medium- to No Longer Unknown at this system to monitor to measure homeless NA X X NA quantification of impacts Long-term Available time reduction in reduction of proposed policies homelessness This focuses on Remove existing shelter improving the existing and integrate area near the shelter in Short- to X No Longer $1,500,000 X NA $1,500,000 Long-term Available recreational facilities a way that better promotes active use Goal #9: Promotion of Lions Park as a local venue for special events Utilize the existing infrastructure as a site Promote special events with multiple Short- to X No Longer X X NA $0 programming community buildings in Long-term Available order to change perception and use $2,288,000 TOTAL: to $3,888,000