Loading...
2023 CVRM - Homeless Prevention ServicesMEMORANDUM DATE: February 9, 2024 W �W U]I ORN1.1 TO: Jon McMillen, City Manager FROM: Reyna Camarena, Administrative Technician RE: Coachella Valley Rescue Mission 2023-24 Homeless Prevention and Assistance Program Services funding Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Authority to execute this agreement is based upon: IV-6 Approved by City Council on 5/16/23 HA Business 2 & 6/6/23 CC Business 3 .a City Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2019-021] for budget expenditures of $50,000 or less. Department Director's or Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2019-021] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must apply): .Q Bid _❑ RFP RFQ ❑ 3 written informal bids QSole Source W Select Source I Cooperative Procurement Reauestina department shall check and attach the items below as auurouriate: aAgreement payment will be charged to Account No.: 243-0000-60532 ✓� Agreement term: Start Date 07/01/2023 _ End Date 06/30/2024 .a Amount of Agreement, Amendment, Change Order, etc.: $ 100,000 REMINDER: Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! L� MM Insurance certificates as required by the Agreement for Risk Manager approval Approved by: Laurie McGinley Date: 2/12/2024 Bonds (originals) as required by the Agreement (Performance, Payment, etc.) Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) NOTE: Review the "Form 700 Disclosure for Consultants" guidance to determine if a Form 700 is required pursuant FPPC regulation 18701(2) El .a Business License No. Expires: Requisition for a Purchase Order has been prepared (Agreements over $5,000) REQ-1391 FY 2023/2024 MEMORANDUM OF UNDERSTANDING BETWEEN LA QUINTA HOUSING AUTHORITY, CITY OF LA QUINTA, AND COACHELLA VALLEY RESCUE MISSION This Memorandum of Understanding (the "Memorandum") is made by and between the LA QUINTA HOUSING AUTHORITY, a public body, corporate and politic ("Authority"), the City of La Quinta, a California municipal corporation ("City"), and the COACHELLA VALLEY RESCUE MISSION ("CVRM"), as of July 1, 2023, with respect to the following: RECITALS WHEREAS, the Authority and City are interested in providing food and shelter to those in need and, in that regard would like to support the Coachella Valley Rescue Mission; WHEREAS, the CVRM agrees to use the Authority and City funding for homeless prevention measures in eastern Coachella Valley and more specifically in the City of La Quinta this fiscal year; NOW, THEREFORE, the Authority, City, and CVRM agree to the following: 1.0 TERM OF MEMORANDUM. The term of this Memorandum shall expire on June 30, 2024. 2.0 OBLIGATIONS OF THE PARTIES. 2.1 CVRM will provide food and shelter services through their program(s) located at 47-470 Van Buren Street, Indio, CA 92201. CVRM shall provide the services set forth in Exhibit A attached hereto and incorporated herein by this reference ("Scope of Services"). CVRM shall deliver to the Authority and City periodic reports and compliance metrics as set forth in Exhibit B attached hereto and incorporated by this reference ("Compliance Reports"). CVRM shall comply with all federal, state, and local laws and regulations applicable to CVRM, the Scope of Services, and the use of the Authority and City Financial Support Funds (as defined in Section 2.2 below) and the use of any other public moneys (collectively, the "Compliance Requirements"). 2.2 The Authority and City will provide a combined financial support of One Hundred Thousand Dollars ($100,000) ("Authority and City Financial Support Funds") to CVRM. Provided CVRM complies with its obligations under this Memorandum, the Authority and City shall disburse the Authority and City Financial Support Funds no later than 10 days after the execution of this Memorandum. CVRM agrees to provide the Authority and City with four (4) financial quarter Compliance Reports of that fiscal year with reporting periods as follows: Q1 (July 1 — September 30), Q2 (October 1 — December 31) Q3 (January 1 — March 31) and Q4 (April 1 — June 30). All Authority and City Financial Support Funds shall be used by CVRM for the Scope of Services and for no other purpose. If CVRM fails to timely deliver a Compliance Report, the Authority and City may withhold an installment disbursement of the Authority and City Financial Support Funds that has not yet been disbursed. If CVRM fails to comply with any Compliance Requirements, the Authority and City may (i) withhold an installment disbursement that has not yet been Page 1 of 7 disbursed, (ii) order a return to the Authority and City of any portion or all Authority and City Financial Support Funds that were not used in compliance with this Memorandum or any other Compliance Requirements, and/or (iii) seek any other rights or remedies available at law or in equity. 3.0 INDEMNITY AND RELEASE. CVRM hereby agrees to indemnify, defend, and hold harmless the Authority and City and its officers, employees, agents and independent contractors (collectively, "Indemnitees") from and against any and all of claims, causes of action, obligations, losses, liabilities, judgments, or damages, including reasonable attorneys' fees and costs of litigation (collectively "Claims") arising out of and/or in any way relating to CVRM's activities in the performance of this Memorandum, or to CVRM's acts and/or omissions in providing or administering the same, excepting only those claims, actions, obligations, losses, liabilities, judgments, or damages arising out of the sole negligence, active negligence orwillful misconduct of the Authority and City. 4.0 CVRM INSURANCE OBLIGATIONS. Without limiting the indemnification provisions provided herein, CVRM, at its sole expense, shall obtain and keep in force during the term of this Memorandum and any extensions thereof, a policy or policies of general liability insurance covering all injuries to persons and damage to property occurring in, upon or about the CVRM facility(ies) resulting from any actions or omissions of CVRM or any use of the CVRM facility(ies), or the CVRM's invitees in accordance with the terms of this Memorandum. The policy or policies evidencing such insurance shall name the Authority and City and its officials, officers, employees, and agents, as additional insureds, shall provide that same may not be cancelled or amended without thirty (30) days prior written notice to the Authority and City, and shall provide for a combined single limit coverage of bodily injury and property damage in the amount of not less than Two Million Dollars ($2,000,000). Such policy or policies shall be issued by an insurance company licensed to do business in the State of California and be rated A-Nlll or better by ambest.com. Prior to the date of this Memorandum, and upon renewal of such policies, CVRM shall submit to the Authority and City certificates of insurance and any applicable endorsements evidencing that the foregoing policy or policies are in effect. The coverage contemplated in this paragraph will be primary and the Authority's and City's coverage will not contribute. CVRM shall provide workers' compensation insurance in accordance with California law. 5.0 ADDITIONAL PROVISIONS. 5.1 In all cases, the language in all parts of this Memorandum shall be construed according to its fair meaning and not strictly for or against either party, if being agreed that the parties or their agents have all participated in the preparation of this Memorandum. 5.2 This Memorandum contains the entire agreement of the Parties and supersedes any prior oral or written statements or agreements between the Parties regarding the operation of the CVRM. 5.3 No termination of this Memorandum shall release either party from any liability or obligation hereunder resulting from any acts, omissions or events happening prior to the termination of this Memorandum. Page 2of7 5.4 In the event either party brings any suit or other proceeding with respect to the subject matter or enforcement of this Memorandum, the prevailing party (as determined by California law) shall, in addition to such other relief as may be awarded, be entitled to recover reasonable attorneys' fees, expenses and costs of suit or investigation as actually incurred (including, without limitation, reasonable attorneys' fees, expenses, and costs incurred in establishing the right to indemnification). [signatures on next page] Page 3of7 IN WITNESS WHEREOF, Coachella Valley Rescue Mission, La Quinta Housing Authority, and City of La Quinta have executed this Memorandum as evidenced by the signatures contained below: LA QUINTA HOUSING AUTHORITY By: ... j __ MCMILLEN, Executive Director Dated: ATTEST: By. MONIKA RADEVA, Authority Secretary APPROVED AS TO FORM AND CONTENT: in Ic WILLIAM H. IHRKE, Authority Counsel CITY OF LA QUINTA By: �- • JON MC EN, City Manager ated: Z ZDZq" ATTEST: By: MONI RA EVA ity Clerk APPROVED AS TO FORM AND CONTENT: WILLIAM H. IHRKE; City Attorney COACHELLA VALLEY RESCUE MISSION By. k� Name: Q _ � , 15ttr [- Title: L" Cat. tl � Address: q 7* Q f/044- GvtrP� City, State, Zip:rtiQ� r a, Email: d 6� L. U r►'j'i c3Zy� Dated: Page 4 of 7 EXHIBIT A Scope of Services Provide homeless prevention assistance to those on the east side of the Coachella Valley, and more specifically in the City of La Quinta, who are at risk of homelessness by providing face- to-face or telephone outreach, shelter (emergency and/or permanent), employment services, emergency rental and utility service assistance, or other supportive services and resources to help individuals stay in their current home such as food distribution, free childcare, health clinics, and education. * Emergency rental assistance is to be issued for no more than one month's actual rent in the rears, which cannot be above the fair market rate for the occupied unit. To be eligible for rental assistance the household must have a verifiable three day pay or quit notice and landlords must be contacted to ensure that they will accept payment to bring the household to a state of good standing. To receive utility assistance households must have a verifiable shutoff notice for cost for, electric, gas, and/or water. These funds cannot be used for reconnection. Both rental and utility assistance can only be received once per MOU term, per household. Recipients of emergency aid must demonstrate financial ability to sustain household finances after aid has been received by presenting pay stubs, bank records or other supporting documents. All assistance payments are to be made out to verified landlords and utility companies only. "Please note priority is to be given to verified La Quinta residents for both types of emergency services. Page 5of7 EXHIBIT B City of La Quinta Reporting Metrics Eastern Valley Services Only (East of Cook Street) Provide homeless outreach via face to face and/or phone: Number of completed interactions. Number of Referrals/Resources provided (Provide narrative of what type of Resources used) Provide homeless prevention assistance to those who are at risk of homelessness through, emergency rental and utility assistance, or other directly provided resources to stay in current home such as Food Distribution, Free Child Care, Health Clinic, Education, etc. resulting in successful diversion. Provide type of Resources used Emergency rental and utility assistance: Rental — Households served Expenditures Rental — La Quinta Households Expenditures Utility — Households served Expenditure Utility — La Quinta Households served Expenditures Sheltering: How many Individuals who were safely sheltered Units of face-to-face case management Number of clients assessed by case manager. Number of individuals placed into housing. Page 6of7 Provide Rapid Rehousing or similar type placement. Number placed. Housing Stability/ Three month follow up after financial support ends. Provide Employment Services: Description of direct Employment Services offered (Submit narrative of what direct services are provided) Number of Individuals served Units of Service Page 7 of 7 CONSENT CALENDAR 1. APPROVE REGULAR QUARTERLY HOUSING AUTHORITY MINUTES OF JANUARY 17, 2023 MOTION — A motion was made and seconded by Authority Members Evans/Fitzpatrick to approve the Consent Calendar as recommended. Motion passed unanimously. BUSINESS SESSION 1. APPOINT HOUSING AUTHORITY CHAIRPERSON AND VICE -CHAIRPERSON FOR CALENDAR YEAR 2023 Authority waived presentation of the staff report, which is on file in the City Clerk's Office. MOTION — A motion was made and seconded by Authority Members Evans/Fitzpatrick to appoint Housing Authority Members Pena and Fitzpatrick to serve as Chairperson and Vice -Chairperson, respectively, during calendar year 2023. Motion passed unanimously. NEWLY APPOINTED AUTHORITY CHAIR PENA ASSUMED PRESIDING OFFICER DUTIES FOR THE REMAINDER OF THE MEETING 2. AUTHORIZE FUNDING TO PROVIDE ASSISTANCE TO AREA HOMELESS SERVICE PROVIDERS AND HOMELESS PREVENTION PARTNERS FOR FISCAL YEAR 2023/24 Director of Business Unit and Housing Development Villalpando and Management Analyst Kinley presented the staff report, which is on file in the Clerk's Office. Authority Members discussed the Point -in -Time Count of unhoused people in La Quinta totaling four (4) in 2023; Police response for loitering; details available on individual transients; and increasing the funding by adding $50,000 from the General Fund. Riverside County Sheriff's Department Lieutenant Andres Martinez answered Council's questions regarding transient protocols and process, and the number to report non - emergency matters for investigation is (760) 836 — 3215, Option 5. PRESENTER: Darla Burkett, CEO and Kimberly McKinney, Grants Manager, with Coachella Valley Rescue Mission — said CVRM is full and struggling; provided a detailed overview of the services the organization offers; and thanked the Authority for its ongoing support. PRESENTER: Erica Felci, Assistant Executive Director with Coachella Valley Association of Governments (CVAG), Housing First — thanked the Authority for its continued support. HOUSING AUTHORITY MINUTES Page 2 of 4 MAY 16, 2023 SPECIAL MEETING The Authority reached a consensus to allocate an additional $50,000 in funding from the General Fund, which combined with the $250,000 Authority funding would provide $100,000 funding allocation to each organization. Staff clarified that the $50,000 funding allocation from the General Fund would be brought to Council for consideration at the June 6, 2023, Council meeting. MOTION — A motion was made and seconded by Authority Members Evans/Fitzpatrick to authorize funding to assist local homeless prevention partners — Coachella Valley Rescue Mission (CVRM), Martha's Village and Kitchen (MVK), and Coachella Valley Association of Governments, Housing First Program (CVAG) for fiscal year 2023/24 in the amount of $250,000, as follows: A. $83,333 to CVRM B. $83,333 to MVK C. $83,333 to CVAG Motion passed unanimously. STUDY SESSION 1. DISCUSS AFFORDABLE HOUSING INVENTORY AND CURRENT AFFORDABLE HOUSING CONDITIONS Director of Business Unit and Housing Development Villalpando and Management Analyst Kinley presented the staff report, which is on file in the Clerk's Office. Authority Members discussed means to capture apartments being rented to low-income individuals/families; definition of Regional Housing Needs Allocation (RHNA) requirements; vacancy rates in La Quinta's affordable housing; Lift -to -Rise, a non-profit organization, has not built any units, but assists with rental payments and utilities; workforce housing or entry-level housing terms should be used to describe affordable housing; criteria for State housing funds; criteria for auxiliary dwelling units (ADUs) to be included in the RHNA count; possibility of including existing low-income residents in RHNA count; possibility of the Authority offering reverse mortgages in exchange for future affordable housing deed restriction; levels of energy efficient building requirements often depend on the project financing sources; pros and cons of putting a deed restriction on a casita in order to include it in RHNA numbers; cost of relocating residents while new affordable housing is built or improved; modular units; location of affordable housing near schools, businesses, transportation and services is important; and combining affordable housing with mixed -use developments. Authority Members directed staff to prepare a condensed version of the staff report presented to include the maps, images of existing affordable housing, and future requirements; explain the challenges; bring back options for further discussion; and refrain from using the term "affordable housing", instead, use "workforce housing" or entry-level housing." HOUSING AUTHORITY MEMBERS' ITEMS — None HOUSING AUTHORITY MINUTES Page 3 of 4 MAY 16, 2023 SPECIAL MEETING BUSINESS SESSION ITEM NO. 2 City of La Quinta HOUSING AUTHORITY SPECIAL MEETING" May 16, 2023 STAFF REPORT AGENDA TITLE: AUTHORIZE FUNDING TO PROVIDE ASSISTANCE TO AREA HOMELESS SERVICE PROVIDERS AND HOMELESS PREVENTION PARTNERS FOR FISCAL YEAR 2023/24 RECOMMENDATION Authorize funding to provide assistance to local homeless service providers and homeless prevention partners - Coachella Valley Rescue Mission (CVRM), Martha's Village and Kitchen (MVK), and Coachella Valley Association of Governments (CVAG) for fiscal year 2023/24. EXECUTIVE SUMMARY • The Housing Authority (Authority) allocated $300,000 of Authority funds to local homeless service providers and homeless prevention partners in fiscal year (FY) 2022/23. • These services positively impact the City and the greater Coachella Valley community, particularly in the eastern area. • Recommended FY 2023/24 funding of $250,000 by the Housing Authority: ✓ $83,333 to CVRM ✓ $83,333 to MVK ✓ $83,333 to CVAG • The Housing Commission reviewed and recommended this funding option for approval during the regularly scheduled meeting of March 8, 2023. FISCAL IMPACT The Low -Mod Housing Authority fund has a homeless funding budget of $250,000 for FY 2023/24 available in account number 243-0000-60532. The maximum allowed to be expended annually of these funds for homeless prevention services is $250,000, per Health and Safety Code Section 34176.1(a)(2). BAL;KGROUND/ANALYSIS The Authority annually allocates funding for local homeless service providers and homeless prevention partners in the Coachella Valley. 11 Staff recommends providing equal contributions of $83,333 to CVRM, MVK, and CVAG, as these organizations have a solid track record of serving the City and the greater Coachella Valley area assisting with critical homeless relief efforts. Each organization must sign a Memorandum of Understanding on an annual basis that mandates a report on the use of the funds, including the number of individuals from La Quinta that were assisted and the services they utilized. The Authority may provide this assistance pursuant to California Health and Safety Code's Community Development and Housing law, which states if the Housing Successor Agency (the Authority) has fulfilled certain obligations, the Authority may expend up to two hundred fifty thousand dollars ($250,000) per fiscal year for homeless prevention and rapid rehousing services for individuals and families who are homeless or would be homeless but for this assistance, including the provision of short-term or medium -term rental assistance, contributions toward the construction of local or regional homeless shelters, housing relocation and stabilization services including housing search, mediation, or outreach to property owners, credit repair, security or utility deposits, utility payments, rental assistance for a final month at a location, moving cost assistance, and case management, or other appropriate activities for homelessness prevention and rapid rehousing of persons who have become homeless. On March 8, 2023, The Housing Commission recommended this funding option to be reviewed and approved by the Authority. ALTERNATIVES The Authority may elect not to support this funding option, divert funds to other organizations, or save funds for future projects; however, since these organizations have consistently provided support for our community, provided annual reports showing the contributions directly support the surrounding communities and La Quinta residents in need, and rely on these contributions for overall operation, staff does not recommend an alternative. Prepared by: Doug Kinley III, Management Analyst Approved by: Gilbert Villalpando, Director 12 publication; engagement and networking increases businesses' benefits from LQ Chamber membership; new member orientation is important; support for including a QR code in the paper publication; and an ombudsman to help with government affairs. PUBLIC SPEAKER: Brandon Marley, CEO of the Chamber — said statistics on the use of the digital publication of the GEM are available and will be provided; distribution issues with the USPS; business development plans; daily ongoing reports available to the City; educational programs; State bill advocacy; plans for surveys; new staff on board; plans to better engage with businesses; and including terms in the agreement that require metrics to allow the City to dictate what the Chamber is doing to promote business in the City and reach out to its residents. PUBLIC SPEAKER: Melissa Labayog, La Quinta — development in the City, and the need to protect and preserve the desert's natural habitat since the City is a tourist destination; likes the GEM, and offered to assist with content; and suggested establishing an Ethics Commission to service residents and businesses. MOTION — A motion was made and seconded by Councilmembers Pena/Fitzpatrick to: a) Approve Memorandum of Understanding with Greater Coachella Valley Chamber of Commerce for a total not to exceed amount of $166,089, for fiscal year 2023/24, based on hybrid Option 4 as provided during the staff report presentation and outlined below: • 36 pages for 9 months and 21,000 distributions at $12,232 per issue, for a total of $110,088 • 32 pages for 3 months and 16,000 distributions at $7,667 per issue, for a total of $23,001 • Events and Business Engagement (State of the City, Hot Rod Car Show, and monthly business outreach) for a total of $33,000 and b) Authorize the City Manager to amend the terms of the MOU to incorporate the comments made by Council during its discussion on the matter. Motion passed unanimously. 3. AUTHORIZE FUNDING TO PROVIDE ASSISTANCE TO AREA HOMELESS SERVICE PROVIDERS AND HOMELESS PREVENTION PARTNERS FOR FISCAL YEAR 2023/24 Director of Business Unit and Housing Development Villalpando presented the staff report, which is on file in the Clerk's Office. Council discussed the $250,000 already allocated from the La Quinta Housing Authority, and this $50,000 additional from the General Fund under consideration; and contribution from other Coachella Valley cities. PUBLIC SPEAKER: Sam Hollenbeck, President/CEO, and Rosa Verduzco, COO with Martha's Village and Kitchen — thanked the City for its continued support; provided a brief CITY COUNCIL MINUTES Page 8 of 11 JUNE 6, 2023 summary of the services and programs the organization offers to the Coachella Valley; specifically for La Quinta with a total of 36 members (9 families, and 18 children), and 100% have moved into permanent housing; and possible expansion plans. Council expressed their gratitude for the services and assistance MVK provides to the communities in the Coachella Valley. MOTION — A motion was made and seconded by Councilmembers Sanchez/Pena to authorize funding to aid local homeless service providers and homeless prevention partners for a combined total of $50,000 from the General Fund for fiscal year 2023/24 as detailed below: • Coachella Valley Rescue Mission $16,667 • Martha's Village and Kitchen $16,667 • Coachella Valley Association of Governments $16,667 Motion passed unanimously. MAYOR EVANS CALLED FOR A BRIEF RECESS AT 6:21 P.M. MAYOR EVANS RECONVENED THE COUNCIL MEETING AT 6:34 P.M. WITH ALL MEMBERS PRESENT 4. APPROVE AGREEMENT WITH THE COUNTY OF RIVERSIDE TO PROVIDE LAW ENFORCEMENT SERVICES FOR FISCAL YEARS 2023/24 AND 2024/25 Public Safety Manager Mendez presented the staff report, which is on file in the Clerk's Office. Council discussed City daily oversight of the level and quality of services being provided and the associated costs; the previous debate and research regarding creating a La Quinta Police Department; the economy of scale La Quinta benefits from by contracting with the County Sheriff's Department; Council expressed their gratitude for the services provided; the challenges of shared contracts with other cities; the role of the State, unions, and County Supervisors in establishing the annual rate; and reestablishing Citizens -on - Patrol volunteers. PUBLIC SPEAKER: Alena Calimanis, La Quinta — said the Police do a great job; since the City is considering annexation of Vista Santa Rosa, Council should consider establishing its own police department; and asked about entering a one-year contract, rather than two years with the Sheriff's Department. PUBLIC SPEAKER: Riverside County Sheriff's Department Lieutenant Martinez — thanked Council for the City's support. MOTION — A motion was made and seconded by Councilmembers Fitzpatrick/Sanchez to approve agreement with the County of Riverside to provide law enforcement services CITY COUNCIL MINUTES Page 9 of 11 JUNE 6, 2023 BUSINESS SESSION ITEM NO. 3 City of La Quinta CITY COUNCIL MEETING: .tune 6, 2023 STAFF REPORT AGENDA TITLE: AUTHORIZE FUNDING TO PROVIDE ASSISTANCE TO AREA HOMELESS SERVICE PROVIDERS AND HOMELESS PREVENTION PARTNERS FOR FISCAL YEAR 2023/24 RECOMMENDATION Authorize funding to provide assistance to local homeless service providers and homeless prevention partners - Coachella Valley Rescue Mission (CVRM), Martha's Village and Kitchen (MVK), and Coachella Valley Association of Governments (CVAG) for fiscal year 2023/24. EXECUTIVE SUMMARY • On May 16, 2023, the Housing Authority (Authority) approved a $250,000 allocation of Authority funds to local homeless service providers and homeless prevention partners for fiscal year (FY) 2023/24. • These services positively impact the City and the greater Coachella Valley community, particularly in the eastern area. • As these providers have typically received $300,000 total in past fiscal years, the Authority has directed Staff to allocate funds in the upcoming fiscal year for an additional $50,000 for fiscal year (FY) 2023/24, amounting to: ✓ $16,667 to CVRM ✓ $16,667 to MVK ✓ $16,667 to CVAG FISCAL IMPACT If approved, funding will be incorporated in the City Manager's Office budget for Fiscal Year (FY) 2023/24. BACKGROUND/ANALYSIS The Authority annually allocates funding for local homeless service providers and homeless prevention partners in the Coachella Valley. On May 16, 2023, the Authority authorized equal Authority funding contributions of $83,333 to CVRM, MVK, and CVAG, as these organizations have a solid track record of 201 serving the City and the greater Coachella Valley area assisting with critical homeless relief efforts. Each organization must sign a Memorandum of Understanding on an annual basis that mandates a report on the use of the funds, including the number of individuals from La Quinta that were assisted and the services they utilized. The Authority may provide this assistance pursuant to California Health and Safety Code's Community Development and Housing law, which states if the Housing Successor Agency (the Authority) has fulfilled certain obligations, the Authority may expend up to two hundred fifty thousand dollars ($250,000) per fiscal year for homeless prevention and rapid rehousing services for individuals and families who are homeless or would be homeless but for this assistance, including the provision of short-term or medium -term rental assistance, contributions toward the construction of local or regional homeless shelters, housing relocation and stabilization services including housing search, mediation, or outreach to property owners, credit repair, security or utility deposits, utility payments, rental assistance for a final month at a location, moving cost assistance, and case management, or other appropriate activities for homelessness prevention and rapid rehousing of persons who have become homeless. During the May 16, 2023 Authority special meeting, staff was directed to provide options for the City Council to supplement the $250,000 maximum the Authority is able to provide, to bring the total funding provided to the organizations up to $300,000 for FY 2023/24, in line with previous years. The $50,000 difference that the City may provide is recommended to be incorporated in the City Manager's Office budget for FY 2023/24, which, if approved, will amount to equal payments of $16,667 to each organization. ALTERNATIVES Council may elect not to support this funding option, divert funds to other organizations, or save funds for future projects; however, since these organizations have consistently provided support for our community, provided annual reports showing the contributions directly support the surrounding communities and La Quinta residents in need, and rely on these contributions for overall operation, staff does not recommend this alternative. Prepared by: Doug Kinley III, Management Analyst Approved by: Gilbert Villalpando, Director 202