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.







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   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, 

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   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.

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