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HomeMy WebLinkAboutTemporary Funding for Warming Center, Winter 2011 Commission Memorandum REPORT TO: Honorable Mayor & City Commission FROM: Chris Mehl, City Commissioner SUBJECT: Temporary Funding for Warming Center, Winter 2011 MEETING DATE: January 3, 2011 AGENDA MEETING ITEM: Action RECOMMENDATION: The City Commission authorize a contribution of $6,000 for a Warming Center for the winter of 2011 be made from the City's General Fund by the City Manager, drawing on current year vacancy savings or operating savings as the Manager sees fit in compliance with Resolution No. 3866 (attached) which governs grants of City Funds. RECOMMENDED MOTION: Authorize the City Manager to expend $6,000 from the City's General Fund for a Warming Center for the winter of 2011 using current year vacancy savings or operating savings as the Manager sees fit in compliance with Resolution No. 3866. BACKGROUND: The attached Resolution 3866, Application, and Background information provide greater detail to the following brief summary. The Warming Center will provide a quick, temporary, and no-frills overnight shelter to address a humanitarian need during the next three winter months at a time of continued economic distress for many in our community. A previous shelter no longer accepts overnight stays, and the Warming Center is a practical, short-term action that can be taken at minimal cost. Bozeman residents and organizations actively are raising funds for this project, and a Warming Center this winter will help them gather the data necessary to plan for appropriate longer-term shelter offered by the community. APPLICATION: Attached is an Application and Background information outlining the work plan, budget, and other issues. UNRESOLVED ISSUES: Funding level (the attached Application requests more funding than initially anticipated) and whether to set additional stipulations for the grant. ALTERNATIVES: 1) Approve a $6,000 contribution with stipulations in Application. 2) Alter the amount of the contribution. 3) Deny the contribution. 4) Suggest conditions for approval in addition to those in the Application and Resolution No. 3866. The Application and Background currently detail a number of conditions such as compelling public interest, timing (the year, months, and hours of operation), location, and reporting. FISCAL EFFECTS: Maximum of $6,000, or substituted contribution amount, for the current fiscal year (2011). 320 Attachments: Resolution 3866 Application, December 21, 2010 Background, December 22, 2010 321 COMMISSION RESOLUTION NO 3866 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN MONTANA ESTABLISHING A POLICY FOR GRANTING OF FUNDS FROM THE CITY OF BOZEMAN TO A REQUESTING ENTITY WHEREAS from time to time the City Commission receives requests for funding assistance from various entities in the community and WHEREAS the City Commission has determined it is necessary to establish criteria upon which to review a request and base a decision and WHEREAS at its meeting held on the 8th day of December 2003 the City Commission identified seven key elements of consideration NOW THEREFORE BE IT RESOLVED by the City Commission of the City of Bozeman Montana Section 1 The City of Bozeman has established funding criteria for a number of its programs including but not limited to the CDBG Economic Development Revolving Loan Fund park improvement program affordable housing grants and Community Transportation Enhancement Program Requests forfunding assistance for all other programs not subject to existing award criteria shall be considered in light of the following 1 An identified and defined public interest must be addressed 2 A formal application including work program and budget must be submitted 3 Whether any portion of grants should be used for wages or salaries should be determined on a case by case basis 4 With the exception of affordable housing projects the applicant must demonstrate active fund raising efforts in addition to the funds sought from the City 5 A formal report should be submitted at the end of the project or program year which includes all information necessary to demonstrate that the funds have been appropriately utilized for the intended purposes 6 An applicants eligibility may be suspended for any misappropriation of funds or failure to report Any misrepresentation or falsification results in the immediate disqualification of the applicant 7 Awards may not be made for lobbying or other political purposes 322 Except for capital improvement projects that are not completed within a fiscal year all awards shall be made for one year only Section 2 Any requests for funding from the City s General Fund will be considered only during the annual budgeting process except in the case of a compelling public interest as identified by the Commission Requests for funding from other City of Bozeman revenue sources may be considered on a case by case basis throughout the fiscal year PASSED AND ADOPTED by the City Commission of the City of Bozeman Montana at a regular session thereof held on the 17th day of Octoer 2 ATTEST R L SULLIVAN City Clerk 2 323 Homeless Warming Center Request for Funding Assistance City of Bozeman December 21, 2010 Applicant: Human Resource Development Council of District IX, Inc. (HRDC) 32 South Tracy Avenue, Bozeman, MT 59715 Section I 1. An identified and defined public interest must be addressed (this also addresses Section II of Resolution 3866). Shelter for the homeless has long been identified as public interest, from neighboring Montana community articles regarding Bozeman’s lack of services to the unfortunate death of a local transient resident the winter before last. The local Continuum of Care, Greater Gallatin Homeless Action Coalition, formed as a response to this identified matter of public interest and has been in operation for more than 18 months. Further, the Bozeman community has been awarded State Continuum of Care dollars to address homelessness at the local level in the form of Transitional Housing Funding. Recently, the Bozeman Daily Chronicle Staff and Editorial Board have further identified the matter as a defined public interest story. 2. A formal application including work program and budget must be Submitted The Warming Center Work Program consists of the following components: A. Staffing – 3 staff persons will be hired as contract employees of the HRDC for the period of January 1 – March 31, 2011. Schedules will rotate with a minimum of 2 shifts weekly, and a rotated 3rd shift for each employee every 3rd week. Staff persons will have completed criminal background checks and met the minimum requirements as outlined in the Job Description (Attachment A). B. Hours of Operation – Hours of Operation will be from 7 pm to 7 am daily from January 1 – March 31, 2011. Families and Individuals seeking services can arrive anytime after 7 pm and must be present by 10 pm for ‘lights out’ time. The Warming Center will partner with the Bozeman Police Department in providing access to individuals and families after 10 pm. Persons wishing to remain in the Warming Center overnight will be required to stay from 10 pm to 6 am. C. Policies and Procedures: 1) All persons wishing to access the Warming Center will be required to complete a HMIS (Homeless Management Information System) Application Form and their stay(s) at the Warming Center will be tracked within the HMIS database. Identification will be required in order to complete the application process. 2) Occupants will be required to attend HRDC’s Housing Workshop on the 1st Tuesday or Thursday following their arrival in order to actively implement a ‘housing services plan’ for their transition to permanent housing. 3) Occupants will be limited to seven nights occupancy if they are not actively working with HRDC case managers or other community service provider case managers to actively seek permanent housing or if they qualify for services through another homeless service provider but refuse to access that service. 4) Occupants will be required to sign the ‘housing services agreement’ outlining program expectations. 5) Occupants will be required to sign the ‘occupant agreement’ outlining Warming Center Policies and Procedures as well as on site behavioral expectations 6) For safety purposes, the Warming Center will not operate without a minimum of 1 staff person and 1 volunteer on site. 7) Volunteers and Staff will complete Facility and Safety Training. 324 8) The Warming Center will be open to: Families and Individuals with no safe housing alternatives available to them. 9) The Warming Center reserves the right to refuse services to anyone. D. Insurance – General Liability Insurance will be carried on the facility and operations by HRDC. Further insurance requirements may be imposed by Owner or Unit of Local Government, requirements for additional insurance will be implemented. E. Facility – the Warming Center will operate based on facility availability. Preliminary lease agreements allow for a 90 day probationary period, during which the owner can terminate the lease arrangement with HRDC. The current lease agreement is for a warehouse type facility located at 1408 Gold Avenue, Unit 1, in Bozeman, MT. F. Services – The Warming Center will provide a warm facility for families and individuals experiencing homelessness. Food, Hygiene, Health, Case Management, Permanent Housing, and other services will be provided by HRDC and its community partners including, but not limited to: Amos House, Bozeman United Methodist Church, Help Center, Gallatin Mental Health, Community Health Partners, Greater Gallatin United Way, Job Service, Veteran’s Services, Haven, and Family Promise. The Warming Center Operational Budget consists of the following: Revenues: Community Contributions $12,027 City of Bozeman $12,027 Expenses: Salary/Fringe $18,954 Facility – Lease $3,150 Facility – Utilities $450 Insurance $1,500 3. Whether any portion of grants should be used for wages or salaries should be determined on a case by case basis Salary/Fringe is estimated at 1 staff person/evening = $15/hour, 12 hours, 90 days. 4. With the exception of affordable housing projects the applicant must demonstrate active fundraising efforts in addition to the funds sought from the City Active fundraising efforts are in process and have generated $9,375 in community contributions through December 21, 2010. 5. A formal report should be submitted at the end of the project or program year which includes all information necessary to demonstrate that the funds have been appropriately utilized for the intended purposes A program report shall be submitted within 30 days following the close of the project. The report shall include actual expenditures as well as documentation regarding temperatures for each day within the 90 day period and utilization reports cross-referenced with those temperature logs. 6. An applicant’s eligibility may be suspended for any misappropriation of funds or failure to report. Any misrepresentation or falsification results in the immediate disqualification of the applicant HRDC understands and will comply. 7. Awards may not be made for lobbying or other political purposes HRDC understands and will comply. 325 Warming Center – Background Information December 22, 2010 The Greater Gallatin Homeless Action Coalition (GGHAC) was formed more than 18 months ago to network and create a community strategic plan to address homelessness within our community. The Coalition was formed under the ‘Continuum of Care’ model, existing across the country. Emergency Shelter exists within our community in very limited fashions: Haven, for female victims of domestic violence (and their children); Hope House, for individuals suffering severe mental health crises, capped at a 5 day stay; Family Promise, for employable families, capped at 3 families (maximum 15 participants) for a duration of 90 days; and formerly Amos House, for homeless males over age 18, capped at a 7 day stay. HRDC operates programs that assist families in obtaining permanent housing, and has recently been awarded new grant funds to provide further transitional housing opportunities within the community, yet is still unable to immediately serve someone experiencing homelessness. Housing workshops are offered twice weekly in Bozeman and once weekly in Livingston to provide resources and case management services for those who are currently experiencing homelessness or at risk of becoming homeless (current eviction notice). Within the past week, more than 10 households in attendance at these workshops would have been referred to the Warming Center for immediate shelter. Further, HRDC has provided homeless placement services (security deposit, rental assistance, case management services, housing search assistance) to more than 240 households within the last fiscal year. Each of these households was without housing at the time they reached out to HRDC for assistance. They were each ineligible for existing shelter services available within the community. GGHAC’s mission is to prevent any loss of life within our community due to the elements by providing a facility with heat and plumbing available to all populations. GGHAC’s mission is also to document the need and utilization of a warming center facility, combined with specific demographics of those who participate in order to effectively advise the community of how to best focus its resources to serve the ‘homeless’ population regardless of age or circumstance. Thus, at our last GGHAC meeting, a committee was established to look at a short-term, immediate response to the need for ‘a warm place’ for someone to seek shelter. The committee made some very specific decisions up front. First, that we would take this opportunity to capture as much data as possible in order to assist the community in determining the need for a more permanent solution. Second, that we would attempt to raise the funds to operate a facility for a period of 90 days, January 1 – March 31, 2011. Third, the facility would be open to any person or persons not having a safe place to rest for the evening. Fourth, the facility would be an open, heated space with a restroom facility. Space for the Warming Center has been located, at 1408 Gold Street in Bozeman. The Committee is having conversations with the appropriate city departments regarding occupancy and use of the facility. The Committee is actively seeking employees and volunteers to staff the facility from 7 pm to 7 am, seven days per week, beginning January 1. 326