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Ending Unsheltered Homelessness in PD16


Goal: End Homelessness • Identify: Identifying all persons experiencing homelessness • Shelter: Providing immediate access to shelter

• Rehouse: Ensuring the opportunity to move back into permanent housing within 30 days • Prevent: Preventing new episodes of homelessness whenever possible


DV Outreach Community Resources

Diversion

Homelessness Response System Homelessness Prevention

Prevent

Permanent Housing

Diversion

Requests for Assistance

Coordinated Assessment

Identify

Emergency Shelter

Shelter Street Outreach

Mainstream Services & Supports Rapid Re-Housing

Rehouse Permanent Supportive Housing


Homelessness Response System Annual Funding United Way $236,966 6%

Churches $93,500 2%

Private Donors $955,629 22%

Private Foundations $268,984 6%

Local Government $447,473 11%

Other $58,416 1%

Federal Government $969,065 23%

State Government $1,233,886 29%

Total: $4,263,919


CY16 Housing Capacity vs Need 500 450

37

400

54

350 300 250

PSH Budget: $361,837

200 150

RRH Budget: $542,212

100

37 12

50

93

365

0 Households Rehoused in CY16 RRH

PSH Units Turning Over

Households in Need of Housing Resources in CY16 PSH Units Not Turning Over


Population vs PIT Counts Population 355,000 350,000 345,000 340,000 335,000 2012

2013

2014

2015

2016

2017

Point-in-Time Counts 250 200 150 100 50 0 2012

2013 Total

2014 Unsheltered Homelessness

2015

2016 Chronic Homelessness

2017


Unsheltered Population Point-in-Time Counts 50 45

47

40 35

39

38 34

30 25

28

30

20 15 10 5

0 2012

2013

2014

2015

Unsheltered Homelessness

• Current Counts – On Any Given Day: 39 Persons – Over Six Months: 56 Persons

2016

2017


FUSE: Frequent Users Systems Engagement Frequent User Case Study

9-Mar-02

5-Apr-02

8-Apr-02

2-Aug-02

16-Oct-01

12-Nov-01

21-Dec-01

7-Sep-01 4-Aug-01

23-Jul-01

DOC

DHS

DOC

DHS 26-Jan-01

3-Feb-01

21-Feb-01

9-Mar-01

22-Mar-01

14-Jun-01

18-Jun-01

17-Jul-01

DHS

15-Jan-01

DOC - Jail

Neither System

31-Dec-02

DHS 8-Mar-02

DOC DHS DOC

1-Jan-01

$68 $30 $20

DHS DOC DHS

DHS - Shelter

$1471

DOC DHS DOC DOC

DOC DHS


The Solution: Additional Funding for Housing • Housing Location: help finding a place to live • Housing Subsidy: help with security deposit/rent – Short-term (RRH) or – Long-term (PSH) • Case Management: help maintaining housing stability

Success Rate: 81% of persons rehoused through RRH or PSH do not return to homelessness within 2 years


Year 1: Initial Infusion of Resources to Rehouse 73 Unsheltered Persons Housing Location $45,000 x 0.6 Housing Locator

Short-Term Housing Subsidy (RRH) $2,500 x 47 People

Long-Term Housing Subsidy (PSH) $600/month x 12 months x 26 People

$27,000 $117,500 $187,200 (annually)

Case Management

$153,000

$45,000 x 3.4 Case Managers

($78,000 annually)

Total

$484,700


Year 2: Ongoing Resources to Rehouse 34 Unsheltered Persons & Maintain 26 PSH Units Housing Location $45,000 x 0.3 Housing Locator

Short-Term Housing Subsidy (RRH) $2,500 x 34 People

Long-Term Housing Subsidy (PSH) $600/month x 12 months x 26 People

$13,500 $85,000 $187,200 (annually)

Case Management

$130,500

$45,000 x 2.9 Case Managers

($78,000 annually)

Total

$416,200


Our Proposal • Part 1: Community Challenge – What: House as many unsheltered persons as possible – When: First 100 Days of FY19

• Part 2: Ongoing Initiative – What: Obtain & sustain functional end to unsheltered homelessness – When: FY19, FY20, and beyond


Our Proposal • Services by organization(s) identified through RFP process • Project Management by GWRC – Fiscal Agent – Project Oversight

• Financial Support by Local Governments


Our Proposal FY19 Funding Caroline Fredericksburg King George

6.5%

$31,687

29.1% $140,833 4.4%

FY20 Funding Caroline Fredericksburg

6.5%

$27,209

29.1% $120,930

$21,125

King George

4.4%

$18,139

Spotsylvania

33.4% $161,958

Spotsylvania

33.4% $139,069

Stafford

26.6% $129,097

Stafford

26.6% $110,852

Total

100% $484,700

Total

100% $416,199

*proportions based on zip code of last permanent address of literally homeless households served in FY17


Thank You!

Unsheltered Homelessness Presentation  
Unsheltered Homelessness Presentation  
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