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3c - Day Shelter UpdateSh�l�I`�r Update Federal Way City Council Meeting March 31 2015 Mayor J i m Ferrell Emerging Issues and Report Brian J. Wilson, Chief of Staff Next Steps (2/17/2015 Council Presentation) Initiate a regional nlannina annroach Identify Identify enhance Evaluate services partnership opportunities ways to support, augment, and needed homelessness services the feasibility of day shelter Identify a service model to meet local and regional needs Day Shelter Update Operating Budget Proviso for Southwest King County Regional Day and Hygiene Shelter for the Homeless ($100K for planning a regional approach) Senator Mark Milocia Submitted to Senator Andy Hill, chief budget writer. Ongoing efforts to secure funding Day Shelter Update Federal Way Human Services Funding 2014 Human Services Grant Funding ($516,000) CDBG Public Services ($97,355) Housing Repair Program ($151,313) Total: ($764,668/90,150)= $8.48 per capita in 2014 Day Shelter Update Federal Way Human Services Funding 2015 Human Services Grant Funding (*$516,000) CDBG Public Services ($92,619) Housing Repair Program ($175,000) Public Health Clinic ($221,000) Total: ($lf004f6l9/9Ofl5O)= $11.14 per capita in 2015 *Includes $91K one-time proposed this evening *Sponsorship $ not included Day Shelter Update Meeting on 3/02/2015 with: Rev. Dr. James Kubal-Komoto, Sound Alliance Mr. Greg Vicars, City Vision Agenda: Partnerships Leadership structure Strategy Next meeting Monday, 3/09/2015 Day Shelter Update Brian J. Wilson, Chief of Staff City of Federal Way 253.835.2510 • briari.wilson( citvoffedera Iway. com Day Shelter Update