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SR-300-002-01 (83) f) .- ~CilYOf Santa Moniea@ City Council Report City Council Meeting: February 6,2007 Agenda Item: '6 -G- To: Mayor and City Council From: Barbara Stinchfield, Director of Community and Cultural Services Subject: Approval of Proposed FY 2007 -10 Community Development Grant Program Funding Rationale Recommended Action Staff recommends that the City Council approve the Proposed FY 2007-10 Community Development Grant Program (CD Program) Funding Rationale, including proposed funding guidelines and selection criteria, and authorize staff to release a Request for Proposals (RFP) for the next three-year grant funding cycle. Executive Summary Community Voices is the process City staff undertakes to engage community members in identifying emerging and critical human service needs and funding priorities. In the summer of 2006, staff initiated Community Voices 2006, a community assessment update that reviewed existing data and identified new needs and trends. In addition, program evaluations for homeless services, City and grantee-provided services for seniors, and school-based mental health and support services have been conducted during the current fiscal year, 2006-07. Information gathered through these efforts provides a framework for developing the budget for the Department of Community and Cultural Services, as well as the proposed Community Development Program grant 1 funding rationale for FY 2007-10. There are no immediate budget impacts proposed in this report. Staff will return for City Council approval with specific grant recommendations in the FY 2007-08 Proposed Budget to be released in May 2007. Discussion Backqround The City collaborates with public and private organizations to improve the quality of life for Santa Monica residents, responding to needs primarily through grant agreements with Santa Monica's enviable array of community agencies, and partnering with public and private agencies community wide. CD Program funding is guided by three fundamental principles: Provide stable funding to service providers - Funding from the Community Development Grant Program has been a stable resource for well-performing local organizations for years, and in some cases, several decades. The CD Program is structured in multi-year cycles to help organizations provide uninterrupted, continuous services and focus on program development and implementation. Through their own efforts and in response to City funding requirements, these agencies continually refine and improve their service delivery to meet new or emerging community needs. Act as a "gap funder" - The City is able to fund programs and particular costs within programs which are critical locally but are either ineligible or noncompetitive to other funders (e.g. administrative expenses). Provide City funds to leverage other funding sources - A diversified funding base is essential to the long-term survival and success of nonprofit organizations. City funds are used, to the greatest extent possible, to leverage other funding sources. By offering City funds as a match for other funding sources, the City encourages partnerships that promote the development of more efficient, coordinated service delivery. 2 The CD Program has historically offered both operating and capital grants to nonprofit human service agencies that assist Santa Monica residents. It is administered through the Department of Community and Cultural Services, Human Services Division, and structured in three-year cycles to provide predictability of resources and allow longer range planning on the part of funded agencies. Currently, the CD Program provides funding support in two ways: 1) through operating grants to local service providers ($6.7 million annually to 29 nonprofit human service and housing development organizations supporting over 53 different programs to meet the needs of infants, children, youth and families, people with disabilities, seniors, victims of domestic violence and low- income people, including those who are homeless); and 2) through City-administered capital improvement and public works projects that benefit low-income individuals ($1.2 million in City funds support capital projects, including public facility improvements and accessibility improvements) and through non-profit grants depending on fund availability in any given year. The CD Program is the major City resource available to address the findings of Community Voices, program evaluations and long-range planning processes. Funding levels for grantees have remained relatively constant, with an annual 2.5% in cost-of-living-adjustment (COLA) in FYs 2005-07, which is consistent with what the department received for its base budget. FY 2006-07 funding sources include: 80% from the City's General Fund; 14% from federal entitlement and competitive grants, administered by the City, such as Community Development Block Grant (CDBG), Department of Housing and Urban Development (HUD) Supportive Housing Program, Housing Authority and HOME (Home Investment Partnership) programs; 3 2% Redevelopment Agency (RDA) funds targeted for redevelopment areas; and 4% from other local revenue sources, such as Proposition A and the Los Angeles County Area Agency on Aging. In FY 1999-2000, an intensive community planning process, Community Voices, created a profile of the Santa Monica community and identified human service needs. This information provided a framework for reviewing applicant proposals and making funding decisions for the FY 2000-03 CD Program. In 2002, Community Voices was updated to identify emerging community needs for the FY 2003-06 CD Program grant cycle. Faced with an anticipated General Fund budget deficit of over $16 million in FY 2003-04 and budget reductions to most departments' programs, Council limited the CD Program FY 2003-06 Request for Proposals to existing CD Program grantees only. Past practice would have the City open the next grant funding cycle by issl:ling a RFP in January 2006. Because a number of Council-approved formal evaluations were being launched in FY 2005-06 and continuing through FY 2006-07, staff proposed to extend funding for the current grantees for one year and postpone the next grant cycle, to begin in FY 2007-08, rather than FY 2006-07. In the summer of 2006, staff launched Community Voices 2006, a community assessment update that reviewed existing data and identified new needs and trends. Community Voices 2006 also took a special look at the interests, needs and priorities of Santa Monica's baby boomers and seniors and the out-of-school program needs of families with school-aged children. In addition, the City contracted with The Urban Institute to conduct a system-wide evaluation of Santa Monica's homeless continuum of care to produce a description of the current homeless 4 service delivery system and recommendations for a refined vision of service delivery and action steps over the next five years. Information gathered through these efforts provides a framework for the proposed Community Development Program funding rationale for FY 2007-10. The proposed FY 2007-10 CD Program funding rationale assumes a maintenance-of- effort (MaE) funding level equivalent to FY 2006-07 with a cost-of-living-adjustment (COLA) equivalent to what the department will receive for its base budget. As in the previous funding cycles, staff proposes a three-year term in which organizations must submit a renewal application and semi-annual reports for continued support in each of the two following years. The minimum eligibility guidelines and selection criteria to help guide FY 2007-08 funding recommendations for CD Program grants are provided in Attachment I. A summary of findings and recommendations from Community Voices 2006, evaluation of Santa Monica's homeless service delivery system, evaluation of City-funded school-based mental health and support services and other recent planning efforts are provided in Attachment II. Fundinq Rationale The following funding rationale IS proposed to guide the City's next three-year CD Program funding cycle: 5 Ensure effective services through programs that are coordinated and collaborative and designed to provide a more seamless delivery of services to people who most need them. ~ For Homeless Services, special consideration will be given to programs with the primary target populations identified below, are consistent with recommendations from the evaluation or fill an identified gap in services. Existing programs within the continuum of care that have demonstrated effectiveness in linking people to long-term case management; mainstream benefits; specialized case management (e.g., mental health, substance abuse, employment, benefits advocacy); emergency shelter, temporary and permanent housing; will be a funding priority. ~ For Children, Teens and Families, special consideration will be given to programs that partner with other organizations to coordinate services for Santa Monica families most in need. Organizations that commit to coordinating case management and mental health services; developing case management and internship standards and protocols; establishing interagency agreements; and providing well-developed information and referral services; will be a funding priority. ~ For Senior Services, special consideration will be given to programs that provide a more cohesive approach to delivering a range of services. Organizations that demonstrate a consolidation of fragmented service delivery and an approach to a "one-stop shop" model for delivery of social services will be a funding priority. ~ For Disability Services and Community Services, special consideration will be given to programs that develop innovative outreach strategies and/or collaborate with other community agencies to ensure clients are aware of the full scope of services available to them, regardless of their point-of-entry into the system. ~ For Housing Development, special consideration will be given to housing providers that collaborate with local social service providers. Providing housing is often only one piece of the solution for households in need. When housing is provided to vulnerable populations, such as seniors, people with disabilities and homeless people, social service supports are needed. Housing providers who are able to find innovative strategies for providing clients with social services through local agencies, in an arrangement that is beneficial to the housing provider, the social service agency and the client, will be prioritized. 6 Improve community awareness of, and access to, the rich array of community programs. Santa Monica is home to a wide variety of social service resources, yet a repeated comment heard throughout the Community Voices 2006 process was the public's lack of awareness of the resources which exist in the community. The CD Program RFP will elicit agency-based and inter-agency strategies for increasing the community's knowledge and understanding of the resources available, including new and innovative ideas for accessing and disseminating information about existing services. Special funding consideration will be given to grant proposals that include outreach strategies and service delivery to connect Santa Monica residents most in need to existing community resources including, but not limited to, utilizing appropriate venues such as Virginia Avenue, Police Activities League, Senior Center and other local human services agencies. Incorporate documented best practices and/or propose to introduce an evidenced-based practice that has clear and measurable outcomes. ... For Home/ess Services, special consideration will be given to programs offering innovative best practices designed to prevent or end homelessness including, but not limited to, integrated service teams with assertive, wrap-around services; permanent supportive housing including post-placement, housing retention services; and homeless prevention for seniors. ... For Children, Teens and Families, special consideration will be given to programs that incorporate best practices to prevent or address gang violence, alcohol and drug abuse and other mental health risk factors. These include, but are not limited to, the use or pilot of an evidenced-based, goal and outcome- driven practice or most current modes of prevention and treatment, close coordination with other service providers, and the provision of intensive case management services. Further, programs which demonstrate focus on strengthening families and supporting parents - including families with young children - will be given priority. ... For Senior Services, special consideration will be provided to programs that incorporate best practices in the areas of service coordination, case management of seniors, particularly those with multiple issues or needs, and independent living or helping seniors continue living in their homes. ... For Disability Services, special consideration will be given to existing or new programs that incorporate documented best practices to serve the target population and are able to demonstrate measurable success. Best practices include approaches that give clients choice and self-determination as they gain 7 and maintain their independent living skills. Programs providing client assistance with independent living, medical health or mental health needs, case management, housing placement and retention, educational opportunities and/or employment assistance, in a manner that promotes choice and self- determination, will be prioritized. Programs that advocate for and assist with integrating persons with disabilities into the larger community, through housing, employment, recreational and other opportunities will also be given special consideration. ~ For Community Services, special consideration will be given to programs that demonstrate measurable success in increasing household income, stabilizing housing tenure, and/or improving the physical, psychological and material well- being of the household. Programs that include a component which enhances community building or improves access to information will also be given special consideration. ~ For Housing Development, special consideration will be given to programs that increase the number of affordable units in Santa Monica through a range of strategies, including new construction, acquisition and rehabilitation, and housing subsidies - both tenant and project based. Affordable housing units can also be concentrated within individual projects or scattered throughout the community. Each of these strategies has relative strengths and weaknesses. Housing providers which employ best practices and innovative approaches involving a range of strategies will be given funding priority. Incorporate regional strategies into agency planning efforts. ~ For Homeless Services, special consideration will be given to programs that include strategies that promote a "fair share" approach to homelessness. Some of these strategies include: restricting use of brief services to a set time or number of visits that can occur without the client seeing a case manager, and thereafter, without showing progress on a plan that leads back to housing; and for people who recently became homeless or arrived in Santa Monica, determine where they were living when they lost their housing, or before coming to Santa Monica, and work toward linking them with services in the community they came from. In addition, regional funds secured by Santa Monica agencies should be devoted to serving people homeless in Santa Monica for the longest period of time rather than directed to populations referred from outside of Santa Monica. ~ All proposed programs should also include consideration of regional and "fair share" strategies. Proposals must demonstrate an approach to service delivery which directly benefits Santa Monica residents. 8 Implement a phased-in approach to address key findings and recommendations of recently completed community assessments and evaluations. At this point in time, the evaluations referenced above are just being completed. Short-term and medium range goals for the current homeless service delivery system, school-based mental health and support services system and senior programs will be phased-in in the upcoming three-year funding cycle, FY 2007-10. This gives staff an opportunity to work with the community's nonprofit organizations throughout the process, which is consistent with the City's philosophy of partnership with those that provide services. Leverage non-City funding to serve Santa Monica residents. A diversified funding base is essential to the long-term survival of nonprofit organizations. The proposed funding rationale specifies that the program provide a minimum of 25% of the total budget for the Santa Monica program from non-City cash sources. Special funding consideration will be given to programs that can provide a higher cash match than the 25% minimum. To improve support to the network of community-based programs, staff recommends to issue Requests for Proposals (RFP's) for the following types of grants: ~ Operatinq Grants: The CD Program is structured in three-year funding cycles, in order to provide stable funding to effective programs that continue to meet documented community needs. Respondents to a CD Program RFP will require successful applicants to document how their programs meet the needs articulated in the funding rationale, in Community Voices 2006, evaluations, other recent planning efforts and overall Council established budget priorities. ~ Capital and One-Time Fundinq: During the last four year funding cycle, a number of local non-profit agencies have expressed needs for capital and infrastructure improvements and equipment purchases to better serve the community. An RFP process will provide a mechanism for reviewing and assessing such proposals to the City and developing recommendations for Council consideration. Recommendations will be developed considering other City capital improvement needs and the availability of funding. As with operating grants, applicants will be required to meet minimum eligibility requirements and selection criteria as proposed in this staff report. Further, assurances will be required documenting that funding the request will not result in a need for additional City funding in the future to support increased operating expenses. 9 Public Outreach Several outreach strategies were used to gain input from a wide range of stakeholders. Community members, consumers/clients and service providers were invited via flyers, emails and the City's website to participate in Community Voices 2006, evaluations and other recent planning activities. An RFP for the FY 2007-10 CD Grant Program will be released in early February with a March deadline. Staff will hold a pre-submittal conference to provide interested applicants with an orientation to the application process, including an overview of the minimum eligibility requirements and selection criteria outlined in Attachment I. Notice of the conference will be sent to currently-funded nonprofit organizations, nonprofit organizations in the department's RFP mailing list, as well as posting a notice in the newspapers and on the division's website. BudqeUFinanciallmpact There are no immediate budget impacts proposed in this report. Projected FY 2007-08 funding levels for the CD Program assumes a maintenance-of-effort funding level equivalent to FY 2006-07 with a cost-of-living-adjustment (COLA) equivalent to what the department will receive for its base budget. Staff will return for City Council approval with specific fund allocation recommendations in the FY 2007-08 Proposed Budget to be released in May of 2007. A budget adoption hearing will take place in June of 2007 when Council will make final funding decisions. 10 Prepared by: Julie Rusk, Human Services Manager Susan Lai, Senior Administrative Analyst Approved: Forwarded to Council: IJ~~ Barbara Stinchfield Director, Community and Cultural Services Department Attachments: Attachment I: Attachment II: Minimum Eligibility Requirements and Selection Criteria Summary of Findings and Recommendations from Community Voices 2006, Evaluation of Santa Monica's Homeless Service Delivery System, Evaluation of City-funded School-based Mental Health and Support Services, and Other Recent Planning Efforts 11 ATTACHMENT I Minimum Eligibility Requirements Applicants are eligible to apply for grant funding through the City's Community Development Program if they meet the following Council-approved minimum eligibility requirements: . Eligible applicants include educational institutions, hospitals or nonprofit organizations with tax-exempt status under Section 501 (c)(3) of the Internal Revenue Service Code or Section 23701 (d) of the California State Franchise Tax Code. The applicant is in compliance with Title VI of the Civil Rights Act of 1964, Title VIII of the Civil Rights Act of 1968 (as amended), Section 504 of the Rehabilitation Act of 1973 (as amended), Age Discrimination Act of 1974, Title I of the Housing and Community Development Act of 1974 (as amended), and the Americans with Disabilities Act (ADA) of 1990. Applicant does not discriminate in the hiring of staff or provision of services on the basis of race, religion, sex, age, national origin, disabilities, HIV status, political affiliation or beliefs, or sexual preference. The applicant has an active Board of Directors or governing board and must receive formal approval of its Board of Directors or governing body to submit a proposal for City funding. . The applicant must implement an accounting system that is in accordance with generally accepted accounting principles (GAAP). Further, the applicant must have an agency audit performed annually by an outside independent Certified Public Accountant (CPA). Applicants that do not currently implement an accounting system in accordance with GAAP Standards or perform an agency audit must submit a plan and time line for developing an appropriate accounting system and conducting an annual agency audit as part of the application. . The applicant must target services to residents of the City of Santa Monica. 12 Selection Criteria Applications for the City's Community Development Program will be reviewed according to how effectively applicants demonstrate how the proposed program meets the following selection criteria: Addresses a c1earlv documented need in Santa Monica as identified through Community Voices, as well as evaluations, including the Evaluation of Santa Monica's Homeless Service Delivery System, the Evaluation of City-Funded School-Based Mental Health and Support Services, and any other documentation of community needs; Demonstrates a strong history of program, fiscal and administrative performance; Demonstrates participation in a collaborative planning process, working with a broad range of partners, including relevant community-based organizations, and private and public-sector resources, residents and program participants, with the goal of improving service delivery in a specific service area; Provides access to services and promotes public awareness through information to residents and other service providers regarding service availability, including a strategy for outreach to residents' who have not previously used social services; appropriate geographic location; responsive hours of operation outside of a traditional 9-5 weekday schedule (including weekends); and physical accessibility; Provides culturally appropriate and sensitive programming that includes bilingual capacity and culturally relevant services; Implements specific and relevant outcome indicators to measure program effectiveness; Promotes principles of self-help and leadership, with client participation as an integral part of the decision-making process in program development, operation and evaluation; Provides a minimum of 25% of the total budget for the Santa Monica program from non-City cash sources, and provides a cost-effective budget that is consistent with the amount of service provided to persons living in Santa Monica; For affordable housing development organizations, demonstrates strong, proven track record in developing and maintaining a wide range of affordable housing types or special needs and supportive housing (special funding consideration will be given to organizations meeting HUD's Community Housing Development Organization (CHDO) criteria). For homeless services programs, the applicant must enter (or be willing to enter) data into ClientTrack, the City's homeless management information system, or another City-approved management information system. 13 ATTACHMENT II Summary of Findings and Recommendations from Community Voices 2006, Evaluation Of Santa Monica's Homeless Service Delivery System, Evaluation Of City-Funded School-Based Mental Health and Support Services and Other Recent Planning Efforts Community Voices 2006 Much of the data collected in Community Voices 2002 are still highly relevant, particularly since the core demographic information was from the 2000 Census and the survey and focus group data were gathered only four years ago. Community Voices 2006 built on these existing data and updated them where needed. In addition, the current process took a special look at the interests, needs and priorities of Santa Monica's baby boomers and seniors as well as families' out-of-school program needs. Since there have been several recent efforts to gather input from youth, Community Voices 2006 used this information but did not duplicate these efforts. Several methods of information gathering were used to gain input from a wide range of stakeholders: surveys; focus groups; meetings of City commissions, advisory boards and task forces; and a roundtable discussion group of agency leaders. Community Voices 2006 Surveys - The surveys were distributed using a three- pronged approach. Surveys (printed in English and Spanish) were mailed to a random sample of 5,000 residents in Santa Monica. Another 2,500 were distributed to various City locations including the Main Library and local human service agencies. Increased efforts to engage the Latino and African American community were also made by over sampling the Pico neighborhood (zip code 90404). A link to an online version of the survey was also posted on the City's website in both English and Spanish, and a flyer was distributed to agencies and City facilities throughout the community. A total of 457 questionnaires were completed - 214 were completed online and 243 were completed on the paper versions and returned via USPS mail. Focus Groups - This year, a new strategy was used for recruitment of focus group participants. In 2002, focus groups were held with pre-existing groups (i.e., clubs, networks, and associations). In 2006, attempts were made to diversify participants and reach residents who may not readily participate in community activities by conducting focus groups with individuals who were not necessarily a part of an existing group. Residents were invited via flyers, emails and the City's website to participate in focus groups at convenient City locations. Increased efforts were also made to obtain perspectives from a larger range of stakeholders, including baby boomers, seniors and parents of young children. Upon the completion of the focus group discussion, participants were asked to complete the $10 Survey and were invited to talk freely about other general matters of concern to them. The 14 $10 Survey asked respondents to hypothetically allocate $10 among a number of programs for targeted populations within the community including seniors, homeless, persons with disabilities, families with children and youth, low-income households, and other programs. Twenty-one focus groups were conducted, of which eight were City commission and advisory board meetings. A total of 197 individuals participated in the focus groups. Focus group participants completed a total of 157 $10 Surveys. City Commission, Advisory Board and Task Force Meetings - Special sessions were held with City commissions, advisory boards and task forces to discuss the needs of community members and the spending priorities of the City. Meetings with six City commissions and two advisory boards and task forces were conducted for this purpose. Agency Roundtable Discussion - In September, the City sponsored a roundtable discussion with both executive directors and program managers of City-funded agencies to engage these important community leaders in discussions about human service themes and issues, collaborative efforts and planning for the next funding cycle beginning in FY 2007-08. An overview of the general characteristics of the survey respondents is as follows: 2000 Census Data for City of Santa Monica** Latino African American Caucasian Asian Pacific Islander Native American Multi racial/Mu Itiethn ic Other 13% 3.6% 72.3% 7% .2% 3.1% .4% Average *percentages sum to more than 100% due to multiple languages spoken in the home. **Data for the City of Santa Monica are from the 2000 U.S. Census. 15 Where appropriate, comparisons are made between the study sample and the City's demographic profile as determined by 2000 Census data. Although the survey demographic data revealed that Latinos were underrepresented in the survey by approximately 5%, they were over-represented in focus groups. Survey data indicate that 5.9% of survey respondents identified themselves as African Americans, higher than the 2000 Census reports (3.6%) for City residents. Through Community Voices 2006, the three most pressing needs for each target population were identified in the survey responses of almost 500 community members: Seniors and Older Individuals Increased transportation services/options Affordable housing Independent living assistance Low Income Households and Families Affordable housing Employment and job training Access to health care Homeless Individuals Access to mental health/counseling Emergency shelter services Employment and job training Persons with Disabilities I ncreased transportation services/options Independent living assistance Affordable housing Children, Youth and Families Youth / Young adult employment services, mentoring and apprenticeships Childcare and after school programs for school-age children Financial assistance for children in low income families to participate in early education, childcare, and after school programs Across both survey and focus group data, three major themes emerged: Building a sense of community among all residents and with City entities Improving access to information about services Increasing access to and improving the coordination of services 16 A number of major concerns about the following services emerged across data collection strategies and respondent groups. These included: Transportation Affordable housing Access to health care Recreational opportunities Public safety When community members who completed either the surveyor who participated in focus groups were asked to advise the City on how they would spend limited public funds across eight service areas, the following three ranked highest: Programs for seniors Programs for homeless individuals Programs for low-income households/families Since there was over-sampling of seniors in Community Voices 2006, interpretation of these findings should take that into account. It should also be noted that programs for families with school-aged children ranked a close fourth behind programs for low- income households/families. Most importantly, overall, participants in Community Voices 2006 allocated a greater amount of funds for programs addressing populations they perceived to have the greatest need. Therefore, there was general consistency between identified needs and how to spend public funds. Evaluation of Santa Monica's Homeless Service Delivery System In FY 2006-07, the City engaged the Urban Institute, a non-partisan, social and economic policy institute, to conduct an evaluation of Santa Monica's homeless service delivery system. Findings of the evaluation which have relevance for the funding rationale are those which speak to the composition of Santa Monica's homeless population and suggest target populations for City-funded activities. They include the findings that: 91 % of Santa Monica's homeless population are single adults, only 2% are families with children 80% have substance abuse issues, with 56% with substance abuse only 38% have a mental illness, with 14% with mental illness only 24% have both substance abuse and mental illness 6% are without either substance abuse or mental illness 15% are 55 and older 10% are veterans 33% are chronically homeless 23% have been connected to Santa Monica services for three years or more 17 Based on these findings, the primary target populations for the FY 2007-10 Community Development funding are: Chronically homeless individuals Persons with substance abuse and/or mental health issues Older homeless persons (55 years of age and older) Homeless veterans For all of the categories above, an emphasis should be placed on serving those people who have been homeless on the streets of Santa Monica for the longest period of time. The evaluation made numerous recommendations relating specifically to service providers funded through the CD Program. Some of these recommendations have been incorporated into the funding priorities above, and others may be incorporated into grant agreements, as appropriate. These recommendations include: Establish Good Neighbor Agreements for homeless facilities; Incorporate best practices designed to prevent or end homelessness including, but not limited to: integrated service teams with assertive, wrap-around services; permanent supportive housing including post-placement and housing retention services; and homeless prevention for seniors; Restrict use of brief services to a set time or number of visits that can occur without the client seeing a case manager, and thereafter, without showing progress on a plan that leads back to housing; Gather better information on where people came from and why; determine where they were living when they lost housing and work towards linking them with services beyond Santa Monica; Develop transportation arrangements to get people to services beyond Santa Monica; Increase use of Project Homecoming, the city's bus ticket program which reunites people with families and friends out of Santa Monica; Provide adequate levels of supportive services to help people keep their housing and to maintain relationships with landlords to assure units continue to be available; Participate in the selection, design and use of an integrated, real-time case management and data management system, including consideration of improved approaches to data sharing between agencies; 18 Ensure that services funded with regional dollars are prioritized for homeless people currently in Santa Monica; Participate in community stakeholder processes related to homeless service delivery at the local and regional level, including assessing entry points and system structure; Participate in community stakeholder processes related to addressing the impacts of homelessness on the community. Further refinements and changes to service delivery may come out of the Community Roundtable process. Evaluation of City-Funded School-Based Mental Health and Support Services A major funding area of the CD Program includes programs supporting children, youth and families, which includes funding of school-based mental health and support services in the Santa Monica-Malibu Unified School District (SMMUSD). The CD Program supports eight programs in six non-profit agencies that provide counseling, parent support, case management, crisis intervention, peer conflict mediation and tutoring services. On June 28, 2005 City Council awarded a contract to WestEd, a research, development, and service agency, which works with education and other communities to promote excellence, achieve equity, and improve learning for children, youth, and adults, to conduct an evaluation of City-funded school-based mental health and support services. Key findings include: Profile of SMMUSD Students Ethnicity - 53% White, 30% Latino, 10% African American, 4% Asian/Pacific Islander Fewer (30% to 40% fewer) African American and Hispanic/Latino students met or exceeded state standards Fewer (10% to 15%) students in Title I elementary schools, which most Latino and African American students attend, met or exceed state standards compared to students attending other SMMUSD elementary schools Increase in high school suspensions over two years Patterns of Risk and Mental Health Factors Amonq SMMUSD Students Higher levels of alcohol and other substances than state averages Lower perceptions of harm of cigarettes, alcohol and marijuana than state averages Decline in percentage of students feeling safe at school Improvement with respect to resiliency (e.g., feeling more connected to school) 19 Interviews: Kev Informants (School and AQencv staff) indicated the followinq: Strengths of Services Availability of individual and group counseling on the school campus Community Liaison program and bilingual staff at schools Positive relationship between agency and school staff and agency participation on Student Study Teams Areas in need of Improvement Scope of school-based mental health services is limited; not comprehensive Coordination by SMMUSD needs improvement to address service fragmentation Limited collaboration among agencies and between agencies and schools Lacks standardized, consistent procedures and protocols for identifying, referring, screening, tracking, and serving students Lacks a consistent model and clear standards for training and supervision of interns Reliance on outdated or traditional mental health practices Minimal quality assessments are conducted and efforts to refine services are limited Focus Groups with parents and students provided the followinq insights: Parents Appreciation of and satisfaction with counseling services; yet seemed generally unaware of the range of services Limited and inconsistent involvement in treatment and support services Want more family therapy, psycho-educational and support services Students Concerns about their safety and well being; particularly related to gang violence and peer substance abuse Want more school-based mental health services but stated some concerns about stigmatization and confidentiality WestEd's recommendations are: Need early collaboration and buy-in of stakeholders Develop process for effective coordination of services and continual collaboration Increase the comprehensiveness of services along the prevention to intervention continuum Update and improve quality of services Increase access to culturally competent services, which requires agencies to more actively recruit bilingual and bicultural staff and provide more cultural competency training Establish quality standards and formal guidelines for supervision and training of interns who provide a large proportion of mental health services Use valid and reliable outcome measurement and evaluate services continually, using the information to improve services 20 The City, SMMUSD, service providers and community members have begun to meet to consider those recommendations that can be addressed relatively soon, and will begin planning for more extensive, long range improvements to the system of school-based mental health services. During recent meetings with the City, District and City-funded agencies, several overarching issues that need to be addressed were identified. They include balancing out the need for more in-depth services for a relatively small number of higher-risk students and families with the demand for serving larger numbers of students, looking more closely at the stronger role community-based, rather than school-based, services can play in more effectively meeting the intensive, longer term mental health needs of students and families, and the role funding plays in contributing to fragmentation of services. These are issues not likely to be fully addressed in the short term, but will be considered in ongoing collaborative meetings. A phased-in approach will be taken to addressing the key findings and suggested improvements to the current system, with the upcoming CD Program RFP process encouraging proposals that address recommendations for improving school-based mental health services that can be introduced over the upcoming grant cycle. More specifically, special consideration will be given to grant proposals that include at least one of the following: intensive, well-coordinated case management services for high risk Santa Monica families; updated outreach strategies for the recruitment of bilingual staff; clearly outlined plans for increased cultural competency training; and the introduction of evidenced based practices. Consideration will also be given to the needs of mental health supports for families of very young children (prior to entering the school system) - an area not covered by this evaluation but identified by community stakeholders as a gap in current service delivery. Other Recent Planning Efforts Children, Teens and Families In 2005, the City co-sponsored two youth violence forums with Senator Sheila Kuehl intended to clarify the role of individual organizations, or "action partners," in reducing youth violence in Santa Monica. Action partners stepped forward and made specific commitments, which the City tracks on its website. The updates are provided every six months, typically in March and September. In 2006, the City participated in similar Town Hall Meetings organized by State Senator Kuehl, the Social Services Commission, and Saint Anne's Catholic Church. A consistent theme in gang violence forums held in 2005 and 2006 is the need to improve the coordination of youth services. Other forums in which residents have expressed similar sentiments include the meetings of the Pico Neighborhood Association, Virginia Avenue Park Advisory Board, and the Community Violence Prevention Coalition. Similarly, many residents used the Community Voices 2006 21 process to ask the City to develop care plans for incarcerated youth prior to their release back into the community. To facilitate the coordination of youth services among multiple service providers, the City and Pico Youth and Family Center (PYFC) jointly created the Youth Resource Team (YRT). The YRT is an interdisciplinary group of representatives from youth- serving organizations that meets regularly to coordinate case plans for high risk youth. Team members include representatives from the City's Human Services DivisionNirginia Avenue Park; PYFC; Santa Monica Police Department; Santa Monica- Malibu Unified School District; Saint John's Child Development Center; and the Los Angeles County Probation Department. Many members of the YRT have also been identified as "action partners". Since the YRT is focusing on youth with intense, multiple risk factors, the team has chosen to start by coordinating comprehensive service plans for 15 youth. These youth tend to have frequent contact with law enforcement; require a multitude of services; and experience multiple risk factors that include substance abuse, academic failure, a lack of employment skills, gang affiliation, counseling needs, prior incarceration, learning disabilities, and poverty. The YRT is also helping City staff to implement Virginia Avenue Park's Night Bridges program for older youth and to develop care plans for incarcerated youth prior to their release. In 2006, the City took a major step toward providing a range of services when it reopened Virginia Avenue Park, which has become a focal point for arts and enrichment, special events, fitness programs, academic support, parent workshops, and supervised activities in the critical after-school hours. In addition, the park provides opportunities for several grantee organizations to offer services to park patrons, including PYFC, Jewish Vocational Services, Big Brothers, Big Sisters of Greater Los Angeles, Venice Family Clinic, and Saint John's Child and Family Development Center. Co-locating services at the neighborhood park enhances their accessibility by eliminating the need for residents to access services across town or rely on public transportation. The Westside Domestic Violence Network (WDVN) held a roundtable with community leaders following their 10th annual conference, Beyond the Black Eye: Addressing Gender, Violence and Coercive Control in Families. Themes arising from the facilitated discussion included the need to ensure that school staff at all grade levels are armed with sufficient training and information to be able to identify and respond to children being victimized by domestic violence; the importance of supporting and developing prevention and early intervention efforts; the recognition that children who learn to use violence in the home are likely to become accepting of other forms of violence (including gang violence) as they grow older; and the need to ensure effective coordination and collaboration among agencies responding to the crisis of domestic violence. As a result of the conference, the WDVN has implemented trainings in the school district and has formed a Family Court Advocacy Task Force. They have also recommended that the 22 City support collaborative meetings to increase stakeholder communication and awareness of domestic violence in the community; form a system of consultation in which the community can use the WDVN to provide training and information; and support the collaborative development of an integrated approach to prevention and early intervention of child abuse, domestic violence and youth violence. In December 2006, RAND with members of the Santa Monica Child Care and Early Education Task Force conducted a roundtable for city leaders on child care and early childhood education. Key recommendations were made for short- and long-term planning activities including continuing an investment in subsidies for low income families to attend high quality child care, planning for the Civic Center Child Development Center and creating a pilot program that will provide training to child care center staff and family child care providers training to address the needs of these children in their program. Seniors Several local and regional planning efforts are in progress in the area of services for seniors. Two months ago, Los Angeles County launched a project that assesses the needs of seniors in the areas of transportation, social engagement, independent living, legal concerns and health. The County's report, available later this year, will provide findings specific to seniors in Santa Monica in addition to the entire County, and will add to our local efforts to further understand the needs of seniors in the City. In addition to Community Voices 2006, which had a special focus on the needs of current and future seniors, the City contracted with Lodestar Management/Research, Inc. to conduct an in-depth evaluation of senior services in Santa Monica, including those run by the City as well as services provided by City-funded agencies. The evaluation is nearing completion, and preliminary findings indicate that the coordination of services between service providers needs to be improved; increased and more specialized transportation services are needed that provide help with seniors in and out of their homes; and there is a pervasive appeal for more cultural arts and enrichment programs and events, particularly those that are intergenerational to eliminate the segregation of age groups and isolation of older adults in the delivery of programs. This finding was also confirmed during the City's Creative Capital planning process. The Life Long Learning Older Adult Task Force (OATF) is focusing this year on improving awareness of and access to services for seniors in Santa Monica, with a special focus on face-to-face outreach. Throughout this year, the OATF is implementing a plan for reaching seniors in new ways, including working closely with local faith-based organizations that have senior groups and conducting presentations at assisted living and senior housing communities. 23