Seattle proposes an additional $12 million to implement the City’s new homelessness plan

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homeless-robert-ullmann-1Mayor Ed Murray announced $12 million in new funding to implement strategies laid out in the City’s new homelessness plan, “Pathways Home,” Seattle’s Person-Centered Plan to Support People Experiencing Homelessness. This funding is sourced through a combination of new general fund dollars, additional revenue from the housing levy to support an increase to the Homelessness Prevention Program and a continuation of funding for key programs originally funded under the 2015 State of Emergency.

“By providing funding for key element of the Pathways Home Plan, I believe we can make a dramatic and visible difference in the number of people currently experiencing homelessness through a major transformation of our homeless service delivery system,” said Mayor Ed Murray.

The 2017-2018 Proposed Budget includes almost $1 million in investments that will help to create capacity to house the unsheltered families on the waitlist. These investments will fund rental assistance and one-time funding to address immediate needs to divert people from homelessness, rapid rehousing funding, as well as funding for motel vouchers for families. This also includes a $200,000 investment in domestic violence and sexual assault housing first and case management programs.

The proposed budget also includes $5 million to fund investments in new best practices, as well as to continue best practices, initially funded as part of the State of Emergency. The new investments include funding to convert an existing shelter to a 24-hour model and funding for a new navigation center, which will be a 24-hour low-barrier shelter with case management. Programs continuing from the State of Emergency investments include funding for rapid rehousing and diversion for single adults, outreach to unsheltered individuals and families, youth case management, and mobile medical van services.

To support system transformation, the proposed budget includes $1.1 million in investments for staffing and data capacity, enhancing the Coordinated Entry system and standing up the Housing Resource Center. Human Services Department (HSD) is making significant changes to their current business practices around homelessness investments, to implement Pathways Home. Performance-based contracting requires new data expertise to collect and interpret both program-and system-level data and a deeper level of expertise to actively monitor fidelity to best practice program models.

As the City transforms its homelessness investment system in coordination with All Home and King County, there is an immediate need to shelter those living in crisis outdoors.  To address this, the 2017-2018 Proposed Budget includes $2.1 million to maintain stability in shelter and encampments as system changes are made. These investments maintain the additional shelter beds and increased operating hours funded as part of the State of Emergency. The proposed budget also includes funding for a faith-based partnership to expand shelter capacity and operating support. These investments maintain stability in shelter system capacity as HSD moves toward a Request for Proposal (RFP) process for all homeless investments in 2018.

The Mayor and City Council are engaged in efforts to modify encampment cleanup protocols and examine options to provide safe alternatives to camping in public spaces, additional services and supports for people living unsheltered.  A task force has been convened to develop potential recommendations and the 2017-2018 Proposed Budget includes $2.8 million to improve coordination and outreach; increase safe sleeping locations, shelter and housing options; address public health and safety issues and the storage of belongings.