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03-978Council Fi1e # O�' �� V Resolution # Green Sheet # D "l� RESOLUTION CITY OF SAINT PAUL, MINNES07. � Presented By Referred To Committee: Date WIIEREAS, on January 12, 1988 the St Paul City Council approved procedure for re-ailocarion of Emergency Shelter grant Funds given to the City by the US Department of Housing and Urban Development (HUD) (director entitlement funds); and WHEREAS, the City Council authorized this same procedure to determine which non profit organizations to recommend for funding under the State of Minnesota's Emergency Shelter Grant progran; and WHEREAS, the City Council created the Emergency Shelter Fund (CF 02-986) to function as seed capital to create new, additional shelter and transitional housing beds; and 10 11 WI�EREAS the City Council designated up to $50,000 per yeaz for two consecutive years of Emergency 12 Shelter Grant funds to assist in the operation of the newly added emergency shelter or transitional housing 13 beds 14 15 WHEREAS, in February of 2003 the City announced a Request far Qualificarions that invited non profit t6 providers of emergency housing , transitional housing and services to homeless populations to submit 17 proposals for the creation of new, additional beds to serve the homeless popularion; and 18 19 WHEREAS, none of the respondents had a viable proposal that they were willing to embark upon within their 20 21 22 23 24 25 26 27 28 29 30 3L 32 33 34 35 36 37 38 39 40 2003 fiscal calendar; and WHEREAS, the Federal McKinney ESG (Emergency Shelter Grant Funds) aze time sensitive and could be lost to local programs if not allocated and spent in a timely manner, and WHEREAS, the fiscal restraints of current economic times threaten the continuation of traditional services to the homeless to the point that their programs may be terminated, and WHEREAS, the City issued a traditional Request for Proposals which invited eligible non profits to state how they would use ESG funds to serve Homeless in our city, and WHEREAS, on September 23, 2003 a review of funding requests was conducted in accordance with the approved procedure outlined by the City council for the Emergency Shelter Grant Review Committee (cf 88- 39), the following recommendations for funding were made: 1 Ain Dah Yung 2 Catholic Chariries Extended Hours Progxam 3 Catholic Charities Furniture Warehouse 4 Catholic Charities Family Service Center 5 Emma Norton Residence 6 Ethel Gordon Community Care and Shelter 8,900 51,150 6,670 27,615 13,360 10,750 41 42 43 44 45 46 4'7 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 7 8 9 10 11 12 13 14 15 16 17 18 Face to Face Youth Drop in Center The Family Place Home of the Good Shepherd RoseCenter House Calls/West Side Health Listening House LSS Safe House Project Hope, SM[tL5 Project Home, St Paul Council of Churches Community Sharing Fund, St Paul Foundation Theresa Living Center Twin City Community V oice Mail YWCA 8,275 17,900 3,500 28,000 19,600 15,000 19,600 26,725 28,990 8,900 5,415 16,000 p3 �17�6 NOW, THEREFOR BE 1T RESOLVED, that the City Council of the City of Saint Paul hereby defers its exercise of authority to place $50,000 annually from the 2003 cycle of Emergency 3helter Grant Program Funds into the Saint Paul Emergency Housing Fund, and reaffirms that authority for the 2004 cycle and extends that authority to the 2005 funding cycle of the Emergency Housing Shelter grant Program; and be it FURTHER RESOLVED that the City Council of the City of St Paul accepts and approves these recommendations for expenditure of Emergency Shelter Grant Funds; and be it FURTHER RESOLVED, that the City Council Authorizes the appropriate City staff to enter into the contracts with the above organizations in accordance with state and federal regulations; and be it FURTHER RESOLVED, that upon the recommendation of the Mayor, the City Council adopts the attached changes to the 2003 budget (See E�ibit A); and be it Resolved, that the City Councii Approves these Changes to the 2003 Budget. —_ _ Y�1 N�YS � dB� SEN � Requested by Department of: Adopted by Council: Date �� J�-�..�J Adoption Certified by Council 5ecretary Approved by Plannin & Economi Develo men BY: Approved by Financial Services Form Approve � Green Sheet Green Sheet D3- 97g Green Sheet Green Sheet Green Sheet Green Sheet �� DepartmerM/oifice/councit: Date Initiated: I PE — Plawing&EconomicDevelopment o��-03 , Green Sheet NO: 3006475 i �� Contact Person 8 Pho�re: Deoartrnerrt Sent To Person Initiai/Date �I Steve Rice � � � 0 Iami & Ec no i Devel � � 66008 i q gg � gn - i 1 laonio & nomicDevelo e entDirec r i� Must Be on Courteit Age�da by (Da4e): i Number 2 - p� ��� I ; � Por � I r Roufi�g ' 3 or'sOffice Ma orJASSistant � Ofde� 4 .ouncil i i I � 5 'tv Clerk I Ciri Clerk � � � 7opl # of Signature Pages _(Clip All Locations for Signature) Aetion Requested: I Approval of the allocation of federal Emergency Shelter Grant Program funds to the listed non profit agencies for ffie purpose of � assisting them to provide a wide range of service to people who are "homeless" or at "risk of becoming homeless". i Recommendations: Approve (A) or Rejec[ (R): Personal Service Contraets Must Answer the Following Questions: Planning Commission 1. Has this personffirm ever worked under a cont2ct for this department? CIB Committee Yes No ' Civil Service Commission 2. Has this person/fimi ever been a city employee? Yes No 3. Does this person�rm possess a Skill not normally possessed by any cuvent cily emptoyee? Yes No E�cplain all yes answers on separate sheet and attaeh W green sheet I Initiating Problem, Issues, OppoRunity (Who, What, When, Where, Why): The Department of Housing and Urban Development provided Emergency Shelter Grant funds to the City of Saint Paul for the purpose of providing emergency shelter and services to homeless individuals and those at rish of homelessness. I I � Advanhages If Approved: p��� � Shelter and services will be provided to more than 3600 men, women and children who are homeless thekv and 2003 �°p ���:�re� ���3n� OCT 1 � 20Q3 Disadvanta4eslfApproved: 1V1l1YVR OFFfCE � i None � OG 1� ����3 i � Disadvantaqes If Not Approved: Agencies recommended for grants may have to curtail or close services. Some members of the Client populations may suffer illness or I death because of exposure of elements. Others may be forced to use emergency shelter at a cost to the taYpayer at many times that of the ini6al cosf of assistance. Total Amount oi 333000 CosURevenue Budgeted: Y j Treasactian: � Fundina Source: Federal ESG fundi�g Activiri Number. p6 100-39290-0547-61999 C�� � Financiallnformation: I (Explain) � I ; � n � � N II O O 65 w w w 0 ° o � EA W W O O ro-Cy.�� � - �orr!xx�'�l�mc�nc�Y d��.� roro�.��� � � � � � ����. a " ° N � _ � '� �. � CD � o � ?; � ?; d �a "� � t" c o o � � w "�' �. � ° o �o �: � � g�m n<'c c'�+ rnx�: o`<o o�"� N c � �:�aa m °•vs� � �Ca.� .C�-� m � ba'�c .�'-�•. 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ESG funding is the oniy funding that does not prohibit the support of operating costs of shelter. The Cycle 2003 funding is $ 20,000 less than the previous year. Prior to 2002 the funding has been virtuaily flat since 1997. There was no "fali out" funding from previous years and as consequence the combined effect was approximately a 12 % reduction in funds available to distribute this year. ESG funding can be used for Rehab of physical structures, Homeless Prevention Services, Operation and Maintenance of shelters and transitional housing, as weil as the Provision of Essential Services (Counselors and Advocates) in emergency shelters and, transitional housing and other settings. Pat Leary indicated that as administrator of State of Minnesota ESG funds that there had been an operating policy of not funding rehab projects because of the availability of funds through the Open your Hearts to the Homeless and Hungry Foundation that specialized in those type of projects. It was noted that last year's refenals of rehab requests to Open your Hearts ... was successful in 2 out of 3 cases. (No facility rehab requests were made in the current 2003 cycle) . Mr. Leary also explained that traditionally the ESG funds were not used to fund the operating 03 � 97� costs of battered women's shelters because they had traditionally been funded by the State of Mn Department of Corrections. No change has been made in that policy in spite of the multiple cutbacks in State funding Various methods were discussed to determine how to proceed in the deterniiiung the amounts to be recommended as grants. It was a�reed u o�n that in light of reduced funding, we should presume to refund the programs fixnded last year at approximately 88% of last year's levels. Then, as a foliow up step, we exanvne each "legacy agenc}�' in tum to see if any circuxnstances had changed and if any funding changes were warranted. After that determination, we could consider any new proposals Each ESG applicant was discussed and described to the group. This briefing was a multi- person briefing because many in the group had professional associations with one or more of the applicants. It was decided that Lutheran Social Service Safe House shouid be awarded $15,OOOa s a challenge grant to reopen its youth sheltex as soon as possible. Presently it is regarded very possible that Ramsey County will be able to reestablish the funding that was cut by the state in the last legislative session. In the event that they do not reopen by March 1, 2003 the committee voted to reconvene to generate a new recommendation for the use of funds. It was decided not to award funds to the battered women shelters which each had requested funds for their food budaets. This was recognized as a new funding request. One of the review committee members with intimate knowledge of budget matters on Battered women Shelters indicated that funding from the Deparhnent of Conections is more than adequate to fund the food needs of the battered women shelters. It was decided not to fund the request of the Salvation Army for the enhancement of their rental assistance fund because This was a new funding request. It was noted that the funding currently directed for the same purposes to "legacy agencies" was fully used last year, and the auditors had praised both the agencies in their handling of the money and their recard keeping. It was decided to fund Face to Face Youth drop in center because of the desire to keep the ESG proQxam invested in vouth services which had alread�suffered cutbacks. This was a"new request that was funded with money that otherwise would have been granted to LSS Safe House if it had not been forced to close by a retraction of state of MN funding. The list of recommendations is as follows: 1 Ain Dah Yung 8,900 2 Catholic Charities Extended Hours Program 51,150 3 Catholic Charities Furniture Warehouse 6,670 4 Catholic Charities Family Service Center 27,615 5 Emma Norton Residence 13,360 � D3-9�g 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Catholic Charities Fanrily Service Center Emma Norton Residence Ethel Gordon Community Caze and Shelter Face to Face Youth Dzop in Center The Fanuly Place Home of the Good Shepherd RoseCenter House Calls/West Side Health Listening House LSS Safe House Project Hope, SMRI.S Project Home, St Paul Council of Churches Community Sharing Fund, St Faul Foundation Theresa Living Center Twin City Community Voice Mail YWCA Proposals not funded were the following: 27,615 13,360 10,750 8,275 17,900 3,500 28,000 19,600 15,000 19,600 26,725 28,990 8,900 5,415 16,000 Eagles Nest Battered Women's shelter requesting funds for an enhancement of their food budget. Mary Hall overflow shelter - 5-10 Mats for the more vulnerable mentally Ill. Women's Advocates Battered women Shelter looking far an enhancement of their food budget. The Salvarion Army for funds to expand their rental assistance program