HomeMy WebLinkAboutPresentation - #31Item #31
City Council Meeting
December 19, 2023Slide 1
Item # 31:
Santa Ana Multidisciplinary Street Outreach
and Engagement (SMART)
Item #31
City Council Meeting
December 19, 2023Slide 2
Action Item
Approve an Agreement with City Net to Provide Street
Outreach and Engagement Services for Quality-of-Life
related Services, Beginning January 1, 2024 Through
December 31, 2024 (Non-General Fund)
Option 1; In an Amount Not to Exceed $3,841,845.51,
or
Option 2: In an Amount Not to Exceed $3,571,134.90
Item #31
City Council Meeting
December 19, 2023Slide 3
SMART Outreach
•Non -Law Enforcement response for
reports of non-criminal homelessness
related activity.
Item #31
City Council Meeting
December 19, 2023Slide 4
New in 2024
•Hours extended to 7am –11pm seven days
a week
•Jail Release Program (piloted in 2023)
•Competitive salaries –2023 Market Wage
Analysis
Item #31
City Council Meeting
December 19, 2023Slide 5
2023 Deliverables
2023 Year to Date Annual Goal
Outreach Contacts 6,050 4,000
Covid Engagements 2,324 500
Calls Dispatched 8,403 8,000
Case Management 6,834 1,020
Mental Health Assessments 46 40
Street Exits 775 850
Item #31
City Council Meeting
December 19, 2023Slide 6
Item #31
City Council Meeting
December 19, 2023Slide 7
Item #31
City Council Meeting
December 19, 2023Slide 8
2024 Deliverables
Annual Goal
Outreach Contacts 4,000
Substance Abuse Assessment 120
Phone Calls Dispatched 8,000
Case Management 1,020
Jail Release Program Positive Exits 25
Street Exits 850
Item #31
City Council Meeting
December 19, 2023Slide 9
Option 1
•Cost: $3,841,845.51
80.78% = Boots on the Ground Costs
19.22% = Administrative Costs
•Increases Field Teams by One (1)
•Removes Executive Costs and Re -adjusted
several Administrative costs
Item #31
City Council Meeting
December 19, 2023Slide 10
Option 2
•Cost: $3,571,134.90
80.24% = Boots on the Ground Costs
19.76% = Administrative Costs
•Leaves Current Ten (10) Field Teams
•Removes Executive Costs and Lowered
several Administrative costs
Item #31
City Council Meeting
December 19, 2023Slide 11
Select Option #1:
Execute an agreement with Kingdom Causes, Inc. DBA City
Net in an amount not to exceed $3,841,845.51 for the Santa
Ana Multidisciplinary Street Outreach and Engagement
(SMART) Program that responds to reports for quality-of-life
services from January 1, 2024 through December 31, 2024.
Recommended Action
Item #31
City Council Meeting
December 19, 2023Slide 12