Page 524 - 2022-23 Blue Book Vol 2
P. 524

Homeless Budget



                                                                                2021-22 Adopted   2022-23 Proposed
             Los Angeles Homeless Services Authority                               Budget           Budget
              ● Coordinated Entry System Navigation Centers – Funding provided to operate    2,161,000        -
                three navigation centers in Council District 2, 8, and 15. These City-sponsored
                Proposition HHH-funded facilities were completed in 2019-20 and provide access
                to hygiene facilities (restrooms, showers, laundry), storage options, and case
                management services for individuals and families experiencing or at risk of
                homelessness. In 2022-23, funding is continued under Street Strategies.
              ● Coordinated Entry System (CES) Regional Coordination – Regional          700,000              -
                coordination across the CES ensures that individuals and families experiencing
                homelessness throughout the system receive assessments and access to
                housing and services, to rapidly connect them to the most appropriate housing
                and service intervention(s). CES oversees and coordinates engagement,
                assessment, and interim support of those experiencing homelessness. In 2022-
                23, General Fund will not be used to support this program as other external
                funding sources have been identified.

              ● Homeless Engagement Teams (HETs) – Three-months funding was provided    1,408,155             -
                for HETs conduct direct outreach to unsheltered homeless individuals. This
                outreach facilitates better access to City and County homeless resources,
                including the Coordinated Entry System. These teams support the Bureau of
                Sanitation's Comprehensive Cleaning and Rapid Engagement (CARE and
                CARE+) Teams. The remaining nine-months funding for this item was provided in
                the Unappropriated Balance. In 2022-23, funding is continued under Street
                Strategies and in the Unappropriated Balance.
              ● Homeless Engagement Teams (HETs) - Comprehensive Cleaning and Rapid      653,786              -
                Engagement (CARE and CARE+) Teams – Three-months funding was provided
                for 13 HETs conduct direct outreach, in conjunction with Los Angeles Police
                Department CARE and CARE+ teams formerly known as Homeless Outreach
                and Partnership Endeavor (HOPE) teams, to homeless individuals who typically
                do not seek shelter or service programs of their own initiative. This outreach
                facilitates better access to City and County homeless resources, including the
                Coordinated Entry System. The remaining nine-months funding for this item was
                provided in the Unappropriated Balance. In 2022-23, funding is continued under
                Street Strategies with HETs and in the Unappropriated Balance.

              ● Homeless Engagement Teams (HETs) - Unified Homelessness Response         140,682              -
                Center (UHRC) Dedicated Manager – Funding was provided for a dedicated
                HET manager at the City's UHRC, which brings together all critical City
                departments to respond in a collaborative and coordinated fashion to issues
                related to homeless encampments and individuals experiencing homelessness,
                protecting the public health and safety of all Angelenos. The UHRC provides a
                space for a more timely and effective response to homelessness, leading with
                services grounded in a unified incident command structure. The proposed
                increase reflects a cost of living adjustment. In 2022-23, funding is continued
                under Street Strategies.
              ● Homeless Management Information System (HMIS) Cash Match - To receive    193,658              -
                over $37 million annually in McKinney-Vento Homeless Act funds through U.S.
                Department of Housing and Urban Development, the Los Angeles Continuum of
                Care (CoC) is required to implement and operate an HMIS that tracks homeless
                population demographics, services, and outcomes for all homeless service
                providers in the CoC. The County of Los Angeles provides an equal amount of
                funding. In 2022-23, funding is continued under Los Angeles Continuum of Care
                Administration.
              ● Operation Healthy Streets (OHS) – This program provides outreach services,    6,734,301       -
                restroom and bathing facilities, temporary storage, and mandatory 90-day storage
                for homeless individuals to meet public health requirements for clean streets.
                Funding is also included for the operation of the ReFresh Spot on Crocker Street.
                In 2022-23, funding is continued under Street Strategies.

              ● Public Right-of-Way Storage Program – This funding was provided to ensure    467,212          -
                the availability and adequacy of regional storage capacity for personal property
                collected during public right-of-way cleanups. Funds were used to support the
                Clean Streets LA operations and expand the regional storage capacity. In 2022-
                23, funding is continued under Street Strategies.
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