Scopes of Work and Budget for Catholic Charities contracts with the City of Santa Rosa

Greetings!

Here is a link to

Exhibit A-  Scope of Work
Exhibit B - Budget ($442,650)
Exhibit C - Quarterly Status Report
Exhibit D - Homeless Management Information System

for a contract between the City of Santa Rosa and Catholic Charities for some of the operation of Homeless Services HOST Program and the Mobile Shower for 2017-18.

Here is a link to:

Exhibit A-  Scope of Work
Exhibit B - Budget ($572,303)
Exhibit C - Quarterly Status Report
Exhibit D - Homeless Management Information System

for a contract between the City of Santa Rosa and Catholic Charities for the operation and use of the Sam Jones Hall Homeless Shelter ($442,803) and the Winter Shelter ($130,000) for 2017-18.

Note that the program design and budget for the operation of the Winter Shelter mirrors the design of the 2016-17 year, and has not been modified to reflect the "Housing First" model currently being discussed by the City.  David Gouin confirmed today that the contract for the use of about $460,000 of the recently-budgeted additional $600,000 - will be provided once approved by the SR City Council tonight.

Safe parking, sanctioned encampments, more storage, CHAP projects, more subsidized housing, rapid rehousing, and additional staffing to convert other sites to the "Housing First" model - will all compete for the remaining $140,000.

Gregory