SUPPORTS ITEM NO. 3 CS&B AGENDA NOVEMBER 28, 1996 ADMINISTRATIVE REPORT Date: Nov. 13, 1996 Dept. File No. 3354 TO: Standing Committee on City Services and Budgets Committee FROM: Manager of the Housing Centre SUBJECT: Grant Request for a Temporary Winter Shelter RECOMMENDATION THAT Council approve a grant equal to 20% of the final budget to a maximum of $50,000 for a temporary shelter to be operated by Lookout Emergency Services Society at 8982 Hudson St. between Dec. 1, 1996 and May 31, 1997, subject to a matching grant from the Province (plus free rent), and subject to approval of the necessary permits, with funding to be provided from the Demolition Fee Reserve. GENERAL MANAGER'S COMMENTS The General Manager of Community Services recommends approval of the foregoing. COUNCIL POLICY Council s housing policies are to provide housing opportunities throughout the City for individuals and families of all incomes, with priority to low-income families with children, the disabled, seniors, and low-income downtown singles. The Affordable Housing Fund was established to support affordable housing initiatives by providing grants to ensure projects are viable. A grant requires 8 votes of Council. PURPOSE This report recommends that Council approve a grant of up to $50,000 so that Lookout Emergency Services Society can reopen the temporary emergency shelter it operated last year in Marpole at 8982 Hudson St. The location is noted on Appendix A. -2- BACKGROUND There are currently 12 facilities in Vancouver that provide 286 shelter beds, and 23 facilities with 379 beds in the region as a whole. There has been little change in the total in Vancouver since 1982. At the same time there has been a 40% increase in the region s population. The use of shelters has increased steadily to the point where 95% of the available beds are occupied, and increasing numbers of people seeking shelter are turned away because of lack of space. Lookout and Triage have seen an increase in turnaways from 2,000 in 1993/94 to 4,000 in 1995/6, of which 60% were turned away because no bed was available. The problem is particularly acute in the winter when cold drives the homeless to seek shelter. Since 1989, the City has opened the Evelyne Saller Centre for overnight shelter during cold snaps, and last year it opened the Gathering Place. These facilities are open for 5-10 days a winter depending on the severity of the weather. Most of the shelters are in the Downtown Eastside, and the supply of beds appears to be sufficient to provide for the homeless population in the area or those who choose come to the area. It has been recognized for some time that the greater need is outside the Downtown Eastside, outside the downtown and outside the City of Vancouver. That the Gathering Place was almost full on the nights it was open indicates the need outside the downtown. DISCUSSION Lookout has been promoting a shelter outside the downtown for some time. Last year, with increasing demand during the winter months, it sought a temporary solution while a permanent solution was pursued. It was able to lease, rent free, the former remand centre at 8982 Hudson St. in Marpole. The centre is owned by the Province who will be selling it once various issues such as land claims are resolved. Lookout operated the shelter at 8982 Hudson for the 4 months from February to May of 1996. The shelter has a capacity for 50 people. They accommodated a total of 343 individuals over that period of time and operated at 90% occupancy for a total of 5445 bed-nights. They operated a shuttle from the downtown to the shelter, but most of those accommodated were not from the downtown; the downtown was where they ended up in the absence of shelters outside the area. Of those accommodated 16% were from Vancouver, 4% from the region, -3- 3% from the Province, 71% from elsewhere in Canada, and 6% from outside Canada. Most of those from outside BC were caught in the 3 month delay before migrants to the province are eligible for welfare. The total budget for the 4 months of operation was $120,000. Most of the funding came from the Real Estate Foundation. The funding covered 2 staff 24 hours a day but did not provide for supplies or any support. Cold food, such as sandwiches, and coffee was provided. Supplies such as furniture, linens, sleeping bags, washer/dryer, fridges, cups, clothing, etc. were provided through donations. The budget was just sufficient for a very basic operation. The shelter operated successfully for the 4 months, with a high degree of neighbourhood support. Community members assisted with cooking, cleaning and helping residents find work. The City supported the operation by facilitating the necessary permits, and relaxing regulations that would have been difficult to satisfy. Lookout wants to reopen the temporary shelter at 8982 Hudson this winter. They want to operate it for 6 months commencing in December. Their letter is attached as Appendix B. They are seeking funding from a variety of sources, and are seeking a total budget of $390,000 to provide a third staff person during peak periods, and a cook and kitchen help so hot food can be served. The budget would also cover administration costs which Lookout subsidized last year but cannot continue to do. The proposed budget of $390,000 is reasonable for the services proposed, but a lower budget would still allow the shelter to be opened at lower service levels. The $390,000 assumes they can rent the premises from the Province for free as they did last year. Donations would continue to be sought. A temporary shelter is not a preferred solution, but in the absence of a permanent solution, it is an appropriate response to meet the needs of the homeless over the winter and spring. Lookout and other shelter providers are continuing to work with the Province and municipalities such as the City of Vancouver on a permanent response to the need for shelters. It is recommended that the City provide a grant to Lookout for the operation of a temporary shelter at 8982 Hudson St. It is important that the Province be at least equal partners, and that other partners such as the Real Estate Foundation provide additional funding. Consequently it is recommended that Council approve a grant of 20% of the final budget up to a maximum of $50,000, subject to a matching grant plus free rent from the Province. The source of funds would be the Demolition Fee Reserve. * * * *