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PRHSPSC PKT 01-14-2019 City of Federal Way City Council Parks, Recreation, Human Services & Public Safety Committee January 14, 2019 City Hall 5:00 p.m. Council Chambers SPECIAL MEETING AGENDA 1. CALL TO ORDER 2. PUBLIC COMMENT (3 minutes) 3. COMMITTEE BUSINESS Topic Title/Description Presenter Page Action Council or Info Date A. Discussion on Use of $100,000 State Funds for Watson/ N/A Discussion N/A Emergency Family Shelters Bridgeford 4. ADJOURNMENT NEXT REGULAR MEETING: February 12, 2019 Committee Members City Staff Jesse Johnson, Chair John Hutton,Parks Director Mark Koppang Mary Jaenicke,Administrative Assistant II Martin Moore CITY OF FEDERAL WAY MEMORANDUM DATE: January 11, 2019 TO: City Council Members VIA: Jim Ferrell, Mayor FROM: Jeff Watson, Community Services Manager Sarah Bridgeford, CDBG/Human Services ( SUBJECT: Discussion on use of $100,000 for Emergency family Shelters Background Information: The Washington Legislature provided $100,000 to the City of ederal Way for emergency shelter for homeless families with children. Given the informal ion initially made available and with the intent of sheltering Federal Way families, a plan was proposed to provide immediate shelter options with comprehensive services for Federal Way families with children in partnership with Mary's Place Seattle. Since the proposal of a contract with Mary's Place Seattle was made, new information and uses of the funds were made available. It became clear that there were additional options for the use of the funds including any combination of i provision of services to systems planning and pre-developmer Mary's Place Seattle several times leading up to the PRHSPS( 2019 and they withdrew from project. While they will contim families and look forward to participating in efforts to address for families with children, the immediate benefit for families t winter months, will not be possible with the current options. Staff are making the following recommendations for the Use of funds for motel/hotel vouchers with limited services. solitary investment in the costs. Staff talked with meeting on January 8, to serve Federal Way lomelessness, especially receive shelter in the cold of the funds: Staff recognizes the need for shelter now exceeds the capacity f shelters in the region and continues to prioritize immediate shelter options for families. Hotel/motel stays are a more expensive option than traditional shelters given they do not include comprehensive services, but staff believes in expanding immediate options for Federal Way families that are in crisis now. Staff is recommending between $20,000 and $35,000 for this purpose. The cost estimate is based on $400 for a hotel stay per week with an average length of 8 weeks per family Rev. 7/18 and $1,500 maximum in assistance. At $20,000, this would serve four (4) families and include some support for staffing for the partner agency administering the funds. Use of the funds for pre -development costs for a shelter in Federal Way Funds could be used for pre -development costs for acquisition and/or property improvement projects. Staff is recommending $40,000 to $60,000 for this purpose. Projects costs can vary widely depending on the type and specific needs of project. Use of the funds to hire a City staff person for a Community Coordinated Response Collaborative in Federal Way Hiring a new staff person to work with community partners to create an ongoing Federal Way collaborative group, charged with coordinating and maximizing services and positive outcomes for people experiencing homelessness using the continuum of care and progress model. This is consistent with a recommendation in the Homelessness Task Force report to the Mayor and corresponding request in the City's 2019 Legislative Agenda. Staff is recommending $30,000 to $40,000 for a staff person. This position is not just about technical aspects, but relationships and collaboration building. Staff recommends that City fully fund this as an ongoing position. Process for Allocating Funds Use of funds for emergency shelter options via hotel/motels and for pre -development costs will require a competitive selection process per the City's approved Contract and Purchasing Manual. Staff are recommending a truncated process. Below is an example timeline to allocate and put funds to use as quickly as possible. • January 18 Public Notice of Letter of Interest (LOI) — LOI would be required to apply via a Request For Proposal (RFP) process • January 25 LOI due • January 28 RFP and application provided to LOI submitters • February 13 Applications due • February 15 Conclude staff review; provide applications to Human Services Commission (HSC) • February 25 HSC discussion and recommendations • March 12 Parks, Recreation, Human Services, & Public Safety Committee consideration • March 19 City Council action Staff will be happy to discuss further details about these recommendations and implementation of one or more of the recommendations. The Mayor has reviewed this memo and concurs with the recommendations of staff. Rev. 7/18