HomeMy WebLinkAbout10.10.2018 Homeless Services Systems Analysis Report PPTLANE COUNTY HOMEL
AND SHELTER FEASIB
ANALYSIS OF NEED. S
AND PRELIMINARY
Technical Assistance Collaborative
October 10, 2018
TACTECHNICAL ASSISTANCE
COLLABORATIVE
STU
1
Objectives for this Presentation
1. Overview of homelessness in Lane County
2. System Map
3. Challenges facing Lane County
4. Preliminary Recommendations
5. System Modeling
I
WHO IS HOMEL
LANE C
3
2018 Point in Time Count (PIT)
All Homeless Persons
Lane
County
2018 Sheltered and
Unsheltered Homeless Annual Count
2500
-
2111
1905
2000
1751
(A
0
1565
1642
i
1473
1451
1529
CL 1500
N
N
d
°J 1000
E
0
5�mill
0
won
Year
2011
2012
2013
2014
2015
2016
2017
2018
Unsheltered
1406
1254
1102
909
961
934
1003
1135
Emergency
367
392
388
331
411
405
442
412
Transitional
1 338
259
261
325
101
112
84
95
Total
2111
1905
1751
1565
1473
1451
1529
1642
2018 PIT- Homeless Single Adults
Lane Co. 2018 Sheltered & Unsheltered Homeless Single Adults Annual Count
1600 1480 —
1435
It
1200
N
73 1000
a
a, 800
cn 600
0
w 400
E
O 200
2
0
1369 1365
� Unsheltered
1158
1077
997
936
876
833
882
1009
� Emergency
283
288
311
270
325
334
336
325
Transitional
39
70
61
51
26
47
31
31
TOTAL
1480
1435
1369
1257
1227
1214
1249
1365
Percentage of People Who Are Homeless
Single Adults
% of Homeless
Single
Adults
in the 2018 Annual Count
Percent of Total
Count
(Adults, Families with Children, Youth)
1000/0
+s^, 90%
80%
Q
70%
a
50%
dq
50%
Ln
40%
Lei
W
-75
30%
20%
O
=
10%
0%
2011
2012
2013
2014
2415
2016
2017
2018
�5heltered
46%
55%
57%
48%
fig%
74
70%
70%
Unsheltered
82%
8696
90%
92%
91%
89%
88%
89%
:TOTAL
70%
75%
78%
75%
83%
84%
82%
83%
Demographics- 2018 Point In Time- All
Homeless persons
vimmlpa Unsheltered # Unsheltered %
HomelessChronically
.•
Serious Mental 121 24% 426 38%
Illness
Substance Use 73 14% 339 30%
Disorder
Vetera n 53 10% 120 11%
Lane County In Context
• Unsheltered single adult population is very visible
o 42nd out of 399 Continuums of Care (CoCs) for total number
of unsheltered people
o Of "Smaller, City, County and Regional CoC" across the nation
Lane County ranks 6th in chronically homeless number of
single individual adults
I
LANE COUNTY HON
SYSTE
m
•-------------------------
LEGEND
Populations:
Housing Types:
®Family
SPermonent ;
Qlndividual
Housing
®Youth
OTransitional ;
Housing ,
®veteran
QEmergency ;
ODomestic
Shelter ,
P ovidere
Coordinated ;
Entry
000
ffl I
AT RISK OF
HOMELESSNESS
EMERGENCY SHELTER
Family Beds
Individual Beds
Youth Beds
Domestic Violence Beds
000
M ����
UNSHELTERED/LITERALLY
HOMELESS
ES
PREVENTION
8 DIVERSION
DAY ACCESS
CENTERS
DENIED ENTRY OR EXITED
Under the influence of drugs/alcohol
Other non-compliance
OUTREACH
4
O
O
t -
Z PHYSICAL ACCESS POINTS
Catholic Community Services
ShelterCare®*
Z St. Vincent De Paul Lindholm Center ® 0
W
p Sc Vincent ce Paul 1st Place Q
QSt. Vincent De Paul 55VF Is
Z Looking Glass Youth®
opt Willamette Family Treatment®I®
0 Lane County Dovetail Project ®®®
Centro Latino American Q ® Q
Eugene Mission ®Q
Womenspace Q
MOBILEOUTREACH OOH
ShelterCare M)
ALTERNATIVE TO SHELTER OPTIONS
Car Camping
Rest Stops
Conestoga Huts
HOMELESS SERVICE SYSTEM
SINGLE HOUSEHOLD:
VI-SPDAT score of 8+
FAMILY HOUSEHOLD:
VI-SPDAT score of 9+
SINGLE HOUSEHOLD:
CE V -SPOAI Score of 4a
FAMILY HOUSEHOLD:
VI-SPDAT score of 4-8
I:
MNAVIGATION NON•CHRONIC
HOUSEHOLD
WITH CHILDREN
REMOVED FROM
CWL FOR EXPIRED
PERMANENT
W SUPPORTIVE HOUSING
u Family Units
Individual Units
PH ® 0
RAPID -REHOUSING
W Family Units
u Individual Units
Youth Units
LPH
TRANSITIONAL
W HOUSING
u Family Units
TH
19% WHO EXIT TH TO PH
reIUFD t0 hOmelessOe55
within 2 years
X
J14% WHO EXIT
return to homelessness
within 2 years
REGULATED
AFFORDABLE HOUSING 8
NATURALLY OCCURRING
AFFORDABLE HOUSING
.ental vacancy rM,
PERMANENT
SUPPORTIVE HOUSING
Outside of Coordinated
Entry System
TRANSITIONAL
HOUSING
Outside of Coordinated
CHALLENGES
11
External Challenges
• Relatively higher need
o Higher poverty rate
o Lower employment rate
o More seniors
o More people with disabilities under age 65
o Low per capita income and high housing costs = less housing for people in
poverty
• Inadequate rental stock
o Pressures on the rental market
o Low vacancy rates (2.9% rental vacancy)
o Lack of incentiv%apacity for new development
• Oregon State and Lane County unsheltered data
o High number of newly homeless people touching your system
12
Shelter Capacity Challenges
• High # of newly homeless people entering your system (roughly
130 people enter Lane County homeless system per month)
• Increasing # of unsheltered single adults
• Existing shelter options are not low -barrier while the majority of
unsheltered have high barriers leaving many unconnected to
services
• Year round existing permanent emergency shelter beds
o Play a critical role in the system
o Not practicing a Housing First model
o Have limited staffing/staffing challenges
o Structure layouts may limit options
o Largest emergency shelter provider does not receive any local, state or
federal government funds
13
Housing Placement Challenges &System
Bottlenecks
• Overall lack of affordable housing stock in Lane County (both
regulated and naturally -occurring)
• Low vacancy rates
• Increasing rents
• Difficulty engaging private market landlords
• Longer housing search timeframes due to housing barriers
• Limited navigation attached to Coordinated Entry (CE)
• No general homeless preference in multi -family or public
housing programs
• Limited "move -on" opportunities
14
RLLIMIINARl'
OMMENDATIi
DISCUSSION
15
Preliminary Recommendations
• Emergency Shelter (ES)
• Outreach
• Homelessness Diversion
• Rapid Rehousing (RRH)
• Permanent Supportive Housing (PSH)
• Tenancy Supports
• Coordinated Entry (CE)
0
Expand Shelter & Increase Utilization
• Expand permanent Housing First oriented shelter beds
• TAC modeling recommends 50-75 beds for single adults
• To be effective, shelter should follow Housing First Orientation
o Immediate and easy access
o Housing -focused services
o Rapid exits to permanent housing
o Measure outcomes to improve performance
• Work with existing emergency shelter providers to increase utilization of
year round beds
• Consider placing City/County funded staff on-site at existing shelters
for navigation, housing centered case management
o Targeting long-term shelter stayers for rapid replacement can greatly reduce
System -wide Length of Stay for Emergency Shelter
17
System -Wide Policy and Practice Alignment
• Outreach: expand, increase, ensure efficiency/coordination
• Diversion: Implement a system -wide diversion strategy
• Rapid Re -Housing: Expand and better utilization of Rapid
Re -Housing resources
o Landlord recruitment and management
o Written standards and expectations
o Housing first, Crisis Response, Client Choice
o Housing Navigation
o Four Dimensional Tenancy Supports
11
System -Wide Policy and Practice Alignment
• Permanent Supportive Housing
o Move -on strategy
o Housing first, Crisis Response, Client Choice
o Create new Permanent Supportive Housing Units
o Better utilize current PSH portfolio
• Review homeless preference policies for opportunities
• Tenancy Supports
o Progressive Assistance- Right Person, Right Resource, Right Time
o Flexible & Client -Centered
o Post -Placement & Retention
• Coordinated Entry: Improve effectiveness of Coordinated
Entry and overall System Coordination
19
EM MODE
20
System Modeling for Homeless Single Adults: Current
Factors & Assumptions
Current System Capacity
bmm
Individual Beds/Units 364
47 50 407
Utilization Rate
85%
92%
73%
87%
Turnover Rate
9%
10%
11%
2%
Current Daily Stayers and Those Entering Homelessness
IFF OT inaiviauar.
Emergency Shelter 325
Transitional Housing 31
Unsheltered 1009
Total Literally Homeless 1365
Monthly Newly Homeless into System 130
System Modeling: Add Emergency Shelter Beds
• Add 50-75 Low -barrier Emergency Shelter Beds
dk
Individual Beds/Units 439 47 50 407
Utilization Rate 85% 92% 73% 87%
Turnover Rate 9% 10% 11% 2%
• Impact on System
Unsheltered 1009 977
Total Literally Homeless 1365 1426
Estimated Unmet PH 1393 1393
Housing Need
System Modeling: All Recommendations
• Add 75 Additional Emergency Beds • Increase Diversion
• Increase Utilization Across Interventions • Add 350 Units of PSH
• Increase Turn Over Across Interventions
Individual Beds/Units
439
47
50
757
Utilization Rate
90%
95%
85%
95%
Turnover Rate
20%
20%
15%
5%
Unsheltered 1009 0
Total Literally Homeless 1365 467
Estimated Unmet PH 1393 283
Housing Need
1200
1000
ON
HI1
200
IN
System Modeling
Current
Year 1
Year 2
Year 3
—ES Units
—PSH Units
—Utilization
—Turnover
—Unsheltered
24
Coming Attractions...
Final Report will include:
o Budget Estimates of different
recommended strategies
o Best Practices to Incorporate
o Effective ways to implement
recommendations
25
QUESTION
DISCU
26