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06-04-2019 Department of CommerceDepartment of Commerce – Contract Amendments City Council June 4, 2019 1 Background Washington Legislature provided $100,000 for emergency shelter for families with children. Initially, staff proposed providing funds to Mary’s Place for sheltering Federal Way families. Council requested an alternate plan. Following a competitive process, Council allocated the funds, providing: $60,000 to the Multi-Service Center for the provision of immediate shelter options via hotel/motel stays with services; and $40,000 for FUSION for predevelopment costs to establish shelter for families in Federal Way. 2 Implementation of Projects and Expenditures FUSION and Multi-Service Center began work immediately in March to implement their projects. Both agencies will provide final reports and outcomes in June. 3 FUSION: Establishing family shelter FUSION completed a feasibility study with some components still in the process. FUSION anticipates spending as much as $31,000, though it may be slightly more or may be less. 4 Multi-Service Center: Motel Stays with Services Multi-Service Center served 15 Federal Way families experiencing homelessness. Incurred costs exceeding the $60,000 grant. This was due to higher than anticipated motel costs. MSC continued serving families despite incurring costs that would not be reimbursed. 5 Recommendation for Council Action Staff recommends amending the agreements based on FUSION’s final expenditures, allowing the Multi-Service Center to use the remaining money. 6 City Council June 4, 2019 Department of Commerce Funding and Family Shelter Contracts Staff Contacts: Sarah Bridgeford, Community Services Manager 7