PowerPoint Presentation (Added 1/6/23)
Extracted text (via pymupdf)
7376 characters
Homelessness Response Update City Council Workshop, January 10, 2023 Presentation Overview 2 • Homeless Services Overview & Data • Housing, Shelter, & Eviction Information • Homeless Service Initiatives • Indirect Impact Initiatives • Recommended Indirect Impact Initiatives & Mid- Year Budget Request (Council consensus needed) 3 Executive Taskforce on Homelessness Purpose: • Address real-time issues • Research best practices • Improve internal and external coordination • Improve data collection • Test new strategies Representation: • City Manager’s Office • Community Services • City Attorney’s Office • Police • Parks • Transportation • Field Operations • Economic Development • Finance Homeless Services Overview 4 • City partnership with CASS at Norton & Ramsey Empowerment Center • Created the Glendale Homeless Solutions Alliance • Began operations June 2021 • One-stop-shop model • 24/7 service line • Multiple partners • Services available to Glendale residents or people experiencing homelessness in Glendale 5 6 Who is receiving services? • 2,164 clients – 1,202 part of a family unit (with or without children) – 962 single adults • 795 persons with a disability • 63 Veterans Length of Time Homeless: • 45% Over a year • 21% First-time (less than 1 month) • 12% 7-12 months • 11% 2-3 months • 11% 4-6 months Who is receiving services? 7 • Ages Groups Affected: – 49% are adults ages 25-54 – 30% are children ages 0-17 – 8% are older adults ages 55-61 – 7% are youth ages 18-24 – 6% are seniors ages 62 and over • Comparative analysis to national numbers: Age Group Nation Glendale 0-17 years 17% 30% 18-24 years 7% 7% 25 and older 76% 63% 8 Reasons for Homelessness* • 22% Family Dispute/Kicked Out • 11% Loss of Employment • 10% Substance/Alcohol Abuse • 8% Unable to find affordable Housing • 7% Loss of non-employment financial resources • 6% New to the area • 6% Unsafe living environment (violent) • 5% Mental Health • 4% Release from prison • 4% Evicted • 4% Economic • 4% COVID-19 • 3% Unsafe living environment (non-violent) • 2% Medical • 1% or less for all remaining categories (moved for work, transient choice, aged out of foster care, exploitation/human trafficking, natural disaster/fire, criminal activity) * Excludes people who were not homeless, did not provide a reason, or reason was documented as “other” Housing Availability & Homelessness 9 • 22% increase in unsheltered homelessness in Maricopa County (2020-2022) 1 • 270,000 housing units needed statewide (ADOH) 2 • 143,998 units needed for 30% AMI households 3 • 68% increase in apartment rent since 2017 4 1 Source: www.azmag.gov 2 Source: https://housing.az.gov/sites/default/files/ADOH_FY2022_Annual_Report.pdf 3 Source: https://nlihc.org/housing-needs-by-state/arizona 4 Source: https://azmag.gov/Programs/Maps-and-Data/Land-Use-and-Real-Estate/Housing-Data-Explorer Maricopa County Eviction Data – 2022 YTD 10 • 61,260 eviction filings 2022 YTD (11 months) • 2.44% fewer than Jan-Nov 2019 • Likely return to pre-pandemic eviction filings • Top 3 zip codes for 2022 filings: – Glendale 85301 – 5.04% (Downtown Glendale) – Phoenix 85035 – 3.63% (Maryvale) – Tempe 85281 – 3.13% (ASU Area) – All others account for less than 3% of all filings Benchmark Cities Comparison 11 City/Town Population Evictions Filed As % of Population As % of All Filed Glendale 248,325 5,719 2.30% 9.34% Tempe 180,587 3,823 2.12% 6.24% Phoenix 1,608,139 24,851 1.55% 40.57% Mesa 504,258 6,720 1.33% 10.97% Avondale 89,334 1,079 1.21% 1.76% Chandler 275,987 2,843 1.03% 4.64% Scottsdale 241,361 1,621 0.67% 2.65% Goodyear 95,294 604 0.63% 0.99% Peoria 190,985 1,122 0.59% 1.83% Gilbert 267,918 1,332 0.50% 2.17% Surprise 143,148 551 0.38% 0.90% Source: Maricopa County Justice Courts Homeless Shelter Facilities 12 Homeless Housing Programs 13 • Tenant Based Rental Assistance – Low-acuity cases – Can become self-sustaining within 24 months – 45 households re-housed (90 people in total) • Emergency Housing Vouchers – 72 vouchers received – 60 Clients housed – $316,637 invested in housing readiness services – 12 Clients searching for housing • Veterans Affairs Supportive Housing Vouchers – 20 awarded – Awaiting funding agreement Interfaith Homeless Emergency Lodging Program (I-HELP) 14 • Lutheran Social Services of the Southwest • Under the Master Services Agreement • Church hosts: – Solid Rock Church, Monday-Thursday – Fountain Hills Church, last weekend monthly – Leveraging other facilities in Surprise, Southwest Valley, and Mesa • Actively seeking additional partnerships • Facilities must have fire sprinklers 15 Public Communication Improvements • Website Improvements • Performance Dashboard • GlendaleOne Encampment Reporting 16 Homeless Services Initiatives Underway 17 • $1.9 M HUD Supplemental Funding through MAG for expanded street outreach through CASS (pending HUD approval) • Street Outreach encampment mapping/tracking • Faith-Based Organization survey on homeless ministries • Point in Time Count, January 24th Indirect Impact Initiatives Underway 18 • Prohibited Solicitation Ordinance • Misdemeanor Repeat Offender Program (MROP) • Shopping Cart pick-up contract • Sahuaro Ranch Park Ramada Hours of Operation • Expanded use of rip-rap in right-of-way • Bus Stop after-hours closures • Shopping Cart Ordinance • Regional approach to substance use disorder • Analyzing opportunities to activate parks through programming Recommended Mid-Year Budget Adjustments Indirect Impact Programs 19 Misdemeanor Repeat Offender (MROP) Squad 20 • Seven (7) new FTE’s – Sergeant, four officers, and two civilian support staff – Provide weekend and evening/night enforcement – Officer Responsibilities; • Enforce laws and ordinances related to health and safety • Respond to reports of encampments • Engage unsheltered persons citywide • Complete MROP documentation • Assist patrol officers with MROP needs MROP Squad Continued 21 • Officer Responsibilities continued; – Work with Phoenix Rescue Mission and the Prosecutor’s Office to ensure adherence to plea agreements – Provide on-going training on MROP – Educate the community about MROP – Attend neighborhood meetings – Collaborate with faith-based organizations and other external partners MROP Squad Continued 22 • Civilian Responsibilities – Evaluate daily arrest records to screen for MROP candidates – Coordinate and communicate with the Prosecutor’s Office on MROP cases – Coordinate and communicate with Phoenix Rescue Mission on MROP cases – Maintain a database of managed MROP subjects – Provide on-going training on MROP – Coordinate outreach days with Phoenix Rescue Mission Budget Allocation Requested (PD) 23 Mid-Year Allocation: • $639,040 (100% of all one-time costs) • $349,500 (50% of annual ongoing costs) FY2023-24 Budget Supplemental: • $699,005 (100% of annual ongoing costs) Park Rangers 24 • Three (3) new FTE’s – Enhanced 7 days per week coverage: • Current hours 4 p.m. to midnight • Proposed hours 4 a.m. to midnight – Increase patrols – Monitor park activities and users – Enforce policies and regulation Budget Allocation Requested (PFRSE) 25 Mid-Year Allocation: • $152,439 (100% of all one-time costs) • $133,928 (50% of annual ongoing costs) FY2023-24 Budget Supplemental: • $267,856 (100% of annual ongoing costs)