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HomeMy WebLinkAbout09/11/2018 05D YVCOG Information; Youth Safety/High School ParkingITEM TITLE: SUBMITTED BY: 1 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDASTATEMENT Item No. 5.D. For Meeting of: September 11, 2018 Council Healthy Communities & Neighborhood Building Committee report regarding: 1. Motion for Yakima Valley Conference of Governments Information (document in agenda packet) and 2. Youth Safety/High School Parking Joan Davenport, Community Development Director Cliff Moore, City Manager SUMMARY EXPLANATION: At the August 16, 2018, Council Healthy Communities & Neighborhood Building Committee meeting, the Committee agreed to add under Council Reports at the September 11th business meeting that the NCNB Chair report their concern, as discussed at the NCNB meeting, on underage/unlicensed drivers parking in the Davis High School parking lot and request that Council consider taking further action to address this issue. Further action could be to direct the City Manager to inquire about it with the School Board. ITEM BUDGETED: NA STRATEGIC PRIORITY: Neighborhood and Community Building APPROVED FOR SUBMITTAL: STAFF RECOMMENDATION: BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date d motion 9/4/2018 Type Cover Memo 2 Motion to Request Information from YVCOG The Yakima Valley Conference of Governments is established under RCW 36.70.060, and the City of Yakima is a participating municipality. Under the Washington State Public Disclosure Act (RCW 42.56, RCW 42.56.040), YVCOG is required to display and make available for inspection the general course and method of its operations for guidance of the public. Specifically, YVCOG is mandated to develop, implement, and update a comprehensive countywide homeless plan, including review and evaluate homeless and housing data to determine the effectiveness of the local strategies. This includes an obligation to establish and publish a transparent funding distribution process to solicit, screen, review, score and rank potential projects. Yakima homeless programs are required to use a Coordinated Entry process in which all service providers use the same assessment format and input data into the Homeless Management Information System (HMIS). Because homelessness has adverse impacts within the city of Yakima, the City has a vested interest in monitoring program operations and results. Specifically, the Healthy Community and Neighborhood Building Committee (HCNBC) has a mandate to "discuss, analyze, consider, review data, input and ideas on...Homeless Resources and Network". SPECIFIC INFORMATION REQUEST 1- An assessment of whether programs funded in 2017 were completed according to their contracts and funding awards. 2- All 2018 RFPs, and their opening and closing dates, and their evaluation criteria. 3- 2018 RFP Awards. 4- List of scoring committee members. 5- Scoresheet. 6- Justifying documents for any "sole source" awards. 7- Explain why HMIS data collection is limited to "emergency" shelter criteria, when there are Lengths of Stay listed as greater than >300 days. 8- Monitoring protocols for reviewing performance of contractors. 9- Results of monitoring performance of contractors. 10- YVCOG deadlines for posting operations documents and making them available for inspection by the public and YVCOG partners. If any of this information is confidential please provide proper citation that designates the information as such. The City Council recognizes the authority YVCOG has in addressing homelessness. The City Council also recognizes the public's right to know how homeless funding is used, its impact and how governmental entities conduct due diligence. Kay Funk, Council Member and Chair of the Council Healthy Communities & Neighborhood Building Committee C '` Distributed at th% . q ' Meeting 6i-if-19 ,6-1). iV La.> .1 h . &EEM g- t �Nm Homeless Housing and Assistance ProgramforYakima County : . .... ..,.,. ,„... ..,-,',*.s-,-,,,,..ca.,-...::%t.',. `;71,';',.:‘,. - - - !'1',41V.,:, r s N. ° 1, A. ° 1 s ti 4o a 1 > ve ' F"�' r4"!w 1'� a' 4 k "a+ ' t `. v4'' rt Vw s x, 4 .v t L ¢ �1 ,. a .. . r7 < iliiP A k,rkik:„ � ". +ft"¢ x . r A{ .. kar r F nt �4 Jg,o\�'§ tySe� rts£,;zk .n4 r: hd��ey :,.Y + e c � aal, bm3 � > is se ti� -,,4o�M ,,*W 4, � �` t' ^a' aa; t • iN�fuq4q,#�Y.a $'T4f.'"N` 00i �i ' � °ec : 4.f � X # 1x eeN q fd ,1y5' ' "�.ra 4 'A:'e € afi; ati,�P ". ': i +s "": A qt ° ttY ' f 3 P, #10-a." 3g T d , , ..r , 'w"' ) r .�, y t bfs e .M'4 '4Al '' 9 r 7 5 , dt t` ? ' r '� :Ii4 r.r * . st a 7k +�" y $ .i} i" t4 t s` ' me �-. 4 N { =aw 'f a.r ', 8" 4 � f ; ` \ ), y 1, ` - s` r i F k• t. , tl ` u r( ^ma :n6, �4� 5 + -.r^ r—:-, fi z` . . . . , .. . , . , • . .. „ . : . . ... , . .. . _ , . .. . . . , , . ... .. „. .. ... . . .. . . , , , , .., .. ,,....... ,,,,,:::,,....,x,..,-,,,,,:...,.,.!:, ,,,z,,, .,, , ... ..! .,,, ,.„ : , . ., ,. .„...;.2„..,...,..y.„,,,,44...,.31,.5 ,, ,, ,. : : . . .. :Yakima Valley Conference of Governments HOMELESS HOUSING AND ASSISTANCE PROGRAM FOR YAKIMA COUNTY Yakima Valley Conference of Governments Annual Report — Issued September 2018 (Rev.09-11-2018) For over 50 years, the Yakima Valley Conference of Governments (YVCOG) has administered regional programs funded with State, Federal and Local dollars. The Washington State Auditor and its funders have found YVCOG competent, transparent and compliant as Program Administrator, receiving no findings to date. In 2014, the Yakima County Commissioners approached YVCOG requesting they administer the Homeless Housing and Assistance Program based on YVCOG's broad representation of all 14 Cities and the County. The General Membership of Yakima Valley Conference of Governments voted unanimously to adopt the Homeless Program. Following that decision, the Yakima Board of County Commissioners authorized YVCOG to manage the Homeless and Housing Assistance Program local funds through an Interlocal Agreement as a vendor. Yakima County remains the legislative authority over the local funds. YVCOG's Executive Committee has the legislative authority over state funds. The YVCOG Executive Committee consists of Elected Officials from 6 cities, the county and 1 ad hoc position. The Executive Committee adopted the "Housing First 2017-2021 Yakima County 5-Year Homeless Plan" in December 2016. This plan identifies 12 goals for making homelessness Brief and Rare and serves as a tool to allocate funding. -< '� \Housing First l , , Yakima County's 5-year Homeless Plan p Y /ri 0 Asa 1' r� s� 4' 2017—2021 Homeless Plan Wage In its capacity as the program administrator, YVCOG acts as a pass-through agency for State and Local Homeless Funds. Through YVCOG's competitive procurement process, projects that align with the goals as outlined in the 5-Year Plan can apply to receive funding. The Annual Report gives detailed information of this process (see page 3). YVCOG then issues sub-contracts to local service providers to deliver those essential services to the homeless population. FUNDING ADMINISTERED BY YVCOG STATE: State funding comes from Consolidated Homeless Grants (CHG) issued by the Department of Commerce directly to the Yakima Valley Conference of Governments. As the recognized lead entity, YVCOG has the ultimate authority and responsibility for compliance of required activities, monitoring spending, competitive procurement, allowable expenditures, and abiding by Chapter RCW 43.185c Homeless Housing and Assistance. LOCAL: The Yakima County Auditor's Office collects the Local funding, otherwise known as 2163 Local Filing Fees. This is a percentage of local recording fees on the sale or refinance of property/real estate. The Auditor's office withholds $62 per recording fee and processes it as dictated by HB1570 passed in Legislature on March 25, 2018. The Yakima County Treasurer's Office deposits these fees into the Homeless Housing and Assistance Fund. As the legal legislative authority, the Yakima County Commissioners hold the ultimate authority and responsibility for these local funds. PROGRAM OVERSIGHT The Department of Commerce audits YVCOG program compliance annually. Most recently audited in February 2018, YVCOG received one discrepancy on HMIS data timeliness. This was due to complete staff turnover at YWCA and a data entry lag. YVCOG staff immediately worked with YWCA to fix the issue and received a close-out letter from the Department of Commerce acknowledging satisfaction the issue had resolved. YVCOG now runs weekly HMIS data timeliness reports to ensure ALL agencies are up to date on reporting activities. YVCOG received overall positive feedback from the CHG Program Manager for this audit and awarded no findings requiring corrective actions. The program compliance audit included review of subgrantee monitoring, review of financial records, and review of HMIS data entry requirements per the Guidelines for the Consolidated Homeless Grant. YVCOG reports all Yakima County expenditures in an Annual Report to the Department of Commerce. This all-inclusive report gives information on all homeless service providers' expenses and not limited to funds passed through YVCOG. Per the Washington State Homeless System Performance: Report Card— Winter 2018, Yakima County scored: • 87%for overall data quality (average) • 76%for HMIS data entry: service providers (slightly below average) • 99% for Annual Reporting: program administrator-YVCOG (3rd highest in the State). Wage Washington State Homeless System Performance: !a Department of Commerce County Report Cards Report Card Release Winter 2018 Total Project Entries Length of Time Exits to Permanent Returns to Unsheltered Entries Homeless Housing Homelessness 81,054 68 55% 10% 57% " `---'-- !Instructions i hatcorD + i `. 1CFtault nu i�be s a�a state t te:als, �� S n 741, d Oreille ' �er� ana ._fc c rs �� * r0 anogana <$ aglt f3' v�, oCN Rcvt, tV 12 t Information, �_.�' .11„ it s' *'I �'�3O°.�t1/ �se�=ctt'�esPeufic ountyontre nap. IC ic.any,-rhere else or the n ap t yet Clallam Snohomrsh �' k ::: :::Te sty cnb',orst : n V Chelan x. ;Jefferson r - Douglas •• Spokane cc m au a PD cepy c`i s gtsa °s Uncoln` z , s.• ,.t,WI • `;a rp r c den rebottor�Wentcorner Mason r - .� �' 7�5 dashboa c G a sHe born r4>`V ' Y J� �_ ,'Kattrtas'_, • Grant - ���,; ° fierce Adams Whlfma How the data quality score is calculated F} Thurs • , w { �ch.e,ar is coredbaseaont't2 adfi■ icom i_tehess o*data co le<ted in ",1IS �, a Yakima °� rankhGarfte d' S0 0 a hA qua ity of data subrn tree fd o, � R G lubaar , a rn- " p r Bento t to the Cea�r r yen o i.o n re-ce for the •WltZ . ,.. -,;,fix ,Walla Walla -"'Asotl Jr o t to An ua Repo 5C c,. Skarna as ��04 J lark;' Cr>unty Yakima Na OvnI al D:a_'a„i arty`at0re'87% Data Quality Score N1 1�Store 76% 1 J,,rc tr i ,pcont ,u'or ci ,rtnu al RppOrr SCOri., 99% �0�._._. _ ", 100% The State Auditor's Office also regularly audits YVCOG. The last financial audit occurred in July 2016. Ann Strand, Audit Manager for the State Auditor's Office, also reviewed YVCOG's procurement process in August 2017 and found to have no concerns. PROCESS FOR AWARDING FUNDS YVCOG issues funding through a competitive Request for Proposal (RFP) Process. Request for Proposals must align with the goals found in the Housing First— Yakima County's Locals-Year Homeless Plan. YVCOG 2018-2020 CONSOLIDATED FUNDING - REQUEST FOR PROPOSAL(RFP) The planning process for the new 2-year contract cycle July 1, 2018—June 30, 2020 began in January 2018. On January 30, 2018, YVCOG hosted an open public workshop with the assistance of mediator Matt Fairbank of Sageland Mediations. The first session intended to identify new funding priorities to address goals of the 5 Year Plan. The workshop identified no new priorities. The Homeless Planning and Policy Council therefore recommended adopting 3IPage the priorities of the previous year contract awards. The second session intended to open for public comments to improve the RFP process. The YVCOG 2018-2020 RFP for Homeless Housing and Services opened to applicants from March 15, 2018 through April 9, 2018. The RFP advertisement ran for three days in the Yakima Herald Newspaper, the Daily Sun News, and on the YVCOG website at www.yvcog.org The RFP utilized ZoomGrants, an online grant management system. All applicants submitted applications and supporting documents via private ZoomGrant accounts. Applicants received the RFP Guidelines detailing the entire process. RFP Guidelines outlined the following: • Eligible applicants. • Detailed instructions for application process. • Priorities for project funding. • Scoring criteria for award selection. • Timeline for application, award, and appeal deadlines. • Terms and conditions of funding. • Appeal process. • Reporting requirements, if awarded. YVCOG conducted a Pre-Application Workshop to answer applicant questions and published an FAQ page on the website. After the online application closed April 9, 2018, YVCOG staff assessed all 24 applications for minimum threshold requirements. The Scoring Committee received qualifying applications via the ZoomGrants Scoring Module. RFP SCORING The scoring committee consisted of 6 neutral members of the community- 3 elected officials, 1 City Staff person, and 2 subject matter experts. YVCOG used information from a signed Conflict of Interest Statement and personal interviews to determine eligibility to serve on the Scoring Committee without bias. 1. Wayne Hawver— Naches City Council 2. Pat Krueger— Harrah City Council 3. Clara Jimenez—Toppenish Mayor 4. Arlene Fisher—Union Gap City Manager 5. Jayson Harmon —Blue Mountain Action Council (Veteran Homelessness) 6. David Wells—Union Gospel Mission Prior to scoring applications, the scoring committee participated in a workshop to train the scorers on the ZoomGrants software, utilization of the scoring matrix tool, and to discuss scoring expectations. All scorers signed a Statement of Acknowledgement that they received 4IPage the detailed RFP Scoring Guidelines, understood the scoring process and had the necessary materials to successfully score the submitted proposals. HHAF&CHG PROGRAM RFP SCORING WORKSHEET APPLICATION: Date: DIRECTIONS: The RFP Question column refers to the Narrative Responses in RFP Application section. Score: Weieht: U:Did not meet criteria 2:Meet criteria 3=HIGH-Requirement for funding 1:Minimally met criteria 3:Exceeded criteria 2=MEDIUM-desired requirement for funding 1=LOW-preferred requirement for funding 'RFP Question • Criteria '" Criteria Elements score 4tnc ,Tot2f 3 1 Project Summary Applicant is qualified to provide homeless services.as described in application.Application addresses an eligible project type identified on page 5 of the RIP Guidelines. Ideally,application addresses an activity that is currently underserved or not being addressed,or,application addresses more than one eligible activity. 2 Target Population Application addresses target populations currently listed as priorities in Yakima County 5-Year Homeless Plan. 3 4 Project Location Project will benefit county beneficiaries. The ourpose of 1 WCOG administering this program,is to ensure that people living in the both the rural and urban areas of Yakima County receive access to these funds_ General Guiding Principles Application furthers guiding principles of the Yakima County 5-Year Homeless Plan and Washington State 2 Homeless Housing Strategic. S-S Goals.strategies, Application addresses goalisi and/or strategy(s)in the effect on need, Yakima County 5-Year Homeless Plan. This application will 3 impact on have a positive effect on priority needs and have an impact populations. on the population it intends to serve. 9-22 Description, Project,as described,has outcomes that ace realistic, management, attainable,and of which will provide values,goals,or 2 outcomes. outcomes in line with the outcomes desired in the Ya."<.inta County Report Card_ • 23-24 Agency Capacity Does this applicant have experience serving the homeless population in Yakima County? Does this agency partner 1 with other agencies? If applicant hasn't been a subrecipient/subgrantee,does this applicant have the capacity to perform the activity as described in application. Budget tab& Budget,Cost Budget is reasonable. Cost information,per successful 2 narrative Information, activity Exit,conforms to benchmarks provided by Revenue Summary Commerce Department_ Activity leverages other resources. TOTAL MAXIMUM SCORE/ACTUAL SCORE Scorer: Date: The scoring committee independently scored each application and returned the scores along with comments to YVCOG staff on April 30, 2018. 5JPage " eztg01&202000NSOLIDATEDRFP INDIVIDUALSCORINGCOMMITTEESCORES4 a „ '�ATTAti�mEaTr3 Total Score Total Score Organization Name/Application Title Requested Amount Scorer 2 Scorer 7 Scorer 5 Scorer 6 Scorer 4 Scorer 1 before taking out after taking out high/low high/low Catholic Charities of the Diocese of Yakima/Young Adult Housing Program-Rental Assistance(RA) USD130,000.00 22 34 38 39 36 51 36.67 36.75 Catholic Charities of the Diocese of Yakima/Young Adult Housing Program-TANF Client Rental Assistance USD50,000.00 23 32 38 35 37 51. 36.00 35.5 • Entrust Community Services/Homeless Opportunities,Peer-mentoring and Engagement (H.O.P.E.)program. USD30,000.00 38. 22 31 42 48 49 38.33 39.75 Generating Hope/Noah's Ark Homeless Shelter USD150,000.00 35 37 33 40 41 43 38.17 38.25 7.e Justice Housing Yakima/Cottage Hill Tiny Homes Development USD75,000.00 .17 19 22 32 0 49 23.17 22.5 Lower Valley Crisis and Support Services/DV Emergency Shelter USD46,665.00 26 38 40 36 41 51 . .. 38.67 38.75 Rod's House/Capital Improvement:Youth Shelter &amp;Housing USD250,000.00 47 37 41 41 40 51 42.83 42.25 Rod's House/Outreach USD30,000.00 38 40 49 44 48 51 45.00 45.25 Rod's House/Resource Center USD125,000.00 50 43 44 40 49 49. 45.83 46.25 Rod's House/Youth/Young Adult Coordinated USD10,000.00 47 37 48 46 41 47 44.33 45.25 Sacred Messengers DBA Transform Yakima Together /Homeless Outreach Team(HOT)-Street Outreach USD30,000.00 44 28 40 33 46 51 . 40.33 40.75 Yakima Neighborhood Health Services/Yakima Neighborhood Health Services HEN USD1,273,728.00 20 35 47 43 42 49 39.33 41.75 Yakima Neighborhood Health Services/Yakima Neighborhood Health Services Coordinated Entry USD72,000.00 23 41 40 . 33 35 51 37.17 37.25 Yakima Neighborhood Health Services/Yakima USD153,872.00 22 33 43 40 46 51 39.17 40.5 Yakima Neighborhood Health Services/YNHS Capital Improvement the Community Services Resource Center USD300,000.00 23. 34 37 41 44 51 38.33 39 Yakima Neighborhood Health Services/YNHS• Extreme Winter Weather Hotel/Motel Vouchers USD128,175.00 34 34 37 37 41. 51 39.00 37.25 6IPage Yakima Neighborhood Health Services/YNHS Rapid Rehousing and Rental Assistance USD262,486.00 32 40 47 43 41 51 42.33 42.75 Yakima Valley Farm Workers Clinc DBA Northwest Community Action Center/Coordinated Entry USD14,000.00 47 31 34 46 34 44 39.33 39.5 Community Action Center/HEN Rapid Rehousing USD400,000.00 45 38 45 41 40 51 43.00 42.75 Yakima Valley Farm Workers Clinc DBA Northwest Community Action Center/Winter weather Hotel/Motel Vouchers USD60,000.00 50 32 37 37 40 51 41.17 41 Yakima Valley Farm Workers Clinc DBA Northwest Community Action Center/YVFWC-NCAC-Rapid Rehousing USD395,644.00 43 42 45 38 45 51 44 43.75 Yakima Valley Farm Workers Clinc DBA Northwest Community Action Center/YVFWC•NCACTANF Rapid Rehousing USD50,000.00 46 41 45 39 38 51 43.33 42.75 YWCA ofYakima/YWCA Yakima Emergency Shelter/Housing USD100,000.00 38 33 39 38 51 51 41.67 41.5 Total Requested USD4,136,570.00 "Note: Scorer 3 did not return scoring;therefore committee consisted of 6 scorers. Staff ranked the projects by highest scores in each category. The scoring committee then met for a final discussion of the scoring and ranking. Applicants received notification of anticipated awards on May 4, 2018. The appeal period ran May 4, 2018 through May 10, 2018. RFP Guidelines gave Instructions on how to appeal. Eligible appeals included: 1) aggrievement with scoring of an application 2) a perceived broken process. No appeal met either of these criteria. One appeal received asked to consider additional information that the agency had failed to include in their original application. The Executive Committee voted this appeal ineligible. On May 21, 2018, YVCOG Executive Committee received information on the outcomes of the RFP process, participation by the Scoring Committee, scoring results, and recommendations for project selection and funding awards. The YVCOG website publishes all awards. 7IPage ., ,*,i42018 REPP AVAILABLE PROJE. AWARDK2 YEAR C,,ktgA TiAll90UNTSk R , 1 ATTACHMENT,iAs >;, ':0 ?, "' a. J " f A TotafScore` PkTotalscore Requested ,, r sz, ,«' J «a 0xr' 5 so elrfor ,; Project Q'-' fi Project Detail ,, 1 , 2163 CHGBase ,HEN TANFy Awarded' +, beforetaking aftertokmgout, 7 ro .,: .n An101 V -. . : .. ,-a- s yx v,.- +iu t ra` ;i- w"'*,.t; ., _... .,,.� . ��' -. ,,_. .a,. �'" � .t ., . .ram. •.: 5.,-. „ t , -�a.�-s .out.hgh�ow_ lighllow�'�w. Coordinated,Entry 1 Adult $72,000.00 $60,000 YNHS 37.14 37.25 2 Adult $14,000.00 $14,000 NCAC 39.33 39.50 3 Young Adult(18-24) $10,000.00 • $10,000 Rod's House 42.83 45.25 TANF(For Profit) 1 Serve TANF Eligible $50,000.00 $50,000 NCAC 43.33 42.75 2 Serve TANF Eligible 550,000.00 $50,000 CCF 36.00. 35.50 RRH/RA(For„.Profr_t,Awards`equal40%of ovOuitcHG/TANF'BUDGET) ,;:. "'^ , 1 Adult $395,644.00 $245,000 NCAC 44.00 43.75 2 Adult $300,000.00 $200,000 YNHS 42.33 42.75 3 Young Adult(18-24) $130,000.00 $130,000 CCF 36.67 36.75 HEN 1 Serve HEN Certified $1,273,728.00 $900,000 YNHS 39.33 41.75 2 Serve HEN Certified $400,000.00 $400,000 NCAC 43.00 42.75 24-hour low barrier shelter- 1 City of Yakima $950,000 N/A 2 DV-Upper Valley $126,670.00 $126,670 YWCA 41.67 41.50 3 DV-Lower Valley $93,330.00 $93,330 LVCS 38.67. 38.75 4 Youth&Young Adult $125,000.00 $125,000 Rod's House 45.83 46.25 5 Overnight-Lower Valley $150,000.00 $75,000 GH/NA 38.17 38.25 Hotel/Motel Vouchers- All 6 County $128,175.00 $100,000 YNHS 39.00 37.25 Hotel/Motel Vouchers- All 7 County $60,000.00 $60,000 NCAC 41.17 41.00 Outreach Services Only ,. • ,. ; . . . ._x r ,_.. .3 . . 1* All County $30,000.00 $30,000 Rod's House 45.00 45.25 2* All County $30,000.00 $30,000 TYT 40.33 40.75 no award $153,872.00 $0 YNHS 39.17 40.50 no award $30,000.00 $0 Entrust 38.33 39.75 Capital . ... 1* All County $250,000.00 $250,000 Rod's House 42.83 42.25 no award $300,000.00 $0 YNHS 38.33 39.00 no award $75,000.00 $0 Justice Housing 23.17 22.50 *Amount of award is contingent on increase of 2163 funds per Legislative Bill 1570 . On June 18, 2018, the YVCOG Executive Committee approved 2-year contract periods, with 1st year contract funding for 16 contracts in the amount of$1,319,500. The Executive Committee awarded three additional contracts in the amount of$155,000 at the July 16, 2018 meeting, contingent on receiving additional anticipated funding through the passing of House Bill 1570. At the end of Year 1, assuming available funding and contract compliance with sufficient program performance, contracts will be amended to include the 2nd year funding (7/1/19 - 6/30/2020). YVCOG received no eligible applications for the 2018-2020 RFP project category of"24-hour low barrier shelter-City of Yakima". The YVCOG Executive Committee approved a Sole Source contract to Transform Yakima Together in the amount of$450,000 to manage the temporary 8IPage shelter for up to 120 individuals per night, including families and pets, on city-owned property. The YVCOG website has all Sole Source documentation. ATTACHMENT C Ai* v c YAKIMA VALLEY CONFERENCE OF GOVERNMENTS \i.,71 311 North 4th Strut, Suite 204 •Yakima, Washington 98901 509-574-1550• FAX 574-1551 W'P.tJYtrr--: H'tt'W'-VVC:G"d.orE Agency Name: Transform Yakima Together Contract#: TYT Camp Hope 2018-2020 Date: June 1, 2018 SOLE SOURCE JUSTIFICATION 1. What are you purchasing?24 Hour Low-Barrier Emergency Shelter Operations 2_ Is this product service available only through one vendor?Z YES [INC a. If yes, attach documentation that supports the process you performed to confirm b. In no,explain 3. Is this a one-time purchase M YES ❑NO a. If no, explain 4. What efforts were made to assure YVCOG is receiving the lowest or best price possible? YVCOG ran a competitive Request for Proposal(RFP}for a"24 Hour Low-Barrier Shelter—City of Yakima`in the 2018-2020 Homeless Housing and Assistance RFP that was open to public bidding from March 15,2018 through April 9,2018. There were no eligible applicants. 5. Are FEDERAL funds being used?[I YES N NO IF FEDERAL FUNDS ARE BEING USED, A COST PRICE ANALYSIS PRIOR TO REQUESTING SOLE SOURCE MUST BE ATTACHED M1:M BEN Jl?HISuICl IONS Grandview•Granger•Hurrah•Milburn•Vtir=•Vaehes•Seth Sunnysidc•Ticton•Toppenish•Union Gap•Wapato•Yakima•Yakima County•Zillah Wage Below are eligible reasons for sole source.Check all boxes that apply to your situation and attach any useful documents to justify the sole source. 6. ® Compatibility to existing YVCOG standard or to existing equipment, Inventory, systems, data,programs or service. Describe. List efforts to find other sources(attach documentation.e_g. Internet screenshots, etc.) Transform Yakima Together has continued to manage a 24-hour low barrier shelter senrioes project, in the form of a managed tent encampment through summer of 2017 and then indoors November 2017- March 2018. Contracting for July 1,2018—June 30,2020 would be a continuation of Existing Services. 7_ ❑ Patented product.Attach documentation to confirm propriety(patent letter, etc) 8. D Only authorized Service Provider. Repair andlor Warranty Services. Attach proof in writing from the MANUFACTURER(not the vendor)_ a. Is written certification attached? t I YES ❑NO 9. ® Delivery Date. Only one supplier/contractor can meet required delivery date: Describe why the delivery date is critical and list efforts to find other suppliers/contractors to meet the delivery date. Critical Delivery Date: As of July 1,2018, Yakima County will have no Low-Barrier shelter options in the Yakima Metro area if a timely contract is not awarded. Transform Yakima Together currently has a lease with the City of Yakima to allow for use of property as a"Temporary Shelter Encampment. 10.M Special Market conditions: Can be used to purchase Items at auction (RCA/ 39_30.045)or other items that are offered at a very favorable price and will be sold before the entity will have a chance to complete the bidding process or only one supplier and meet required delivery date. (describe why the delivery date Is critical and lists efforts to find other supplies to meet the delivery date) Critical Delivery Date: As of July 1,2018,Yakima County will have no Low-Barrier shelter options in the Yakima Metro area if a timely contract is not awarded. Transform Yakima Together currently has a lease with the 2 10IPage City of Yakima to allow far use of property as a"Temporary Shelter Encampment". 1 1.® Other: Please describe Unique Design: Due to City ordinance, only faith-based organizations can manage temporary shelters.Transform Yakima Together is a faith-based organization. The sole source is based upon an objective review of the good/service being acquired and appears to be in the best interest of YVCOG-YVCOG knows of no conflict of interest or personal involvement in any way with this request. No gratuities, favor or compromising action have taken place. There is no personal familiarity with specific brands, types of equipment, materials or firms been a deciding influence on the request to sole source this purchase when there are other known suppliers to exist. Approved by Executive Director Date 3 11IPage Ad Proof YAKIMA HE PUBLIC d FO PF .L oak 19...H br. a Calty Bart odour llrb Pe:pas.tar Drag-ma:141 rfynwnVrhnu Ceune( -Ad Proof- Y9arHmwfaa Pars ITmnepGau lon n t1V.^.omrp°aT uln denalne Ia troy.and e, aat 6Mr 111:SY pn.Aw=rds•nl This is the proof of your ad scheduled to run on the d E�"r KOrmk°ax7 dates indicated below. rd� �°N' '$' mcelz•uxo-e- Please confirm placement prior to deadline, d•It:M O).Pleoss.na nthin wary,~"'"' Pnlr,lrab. FM.s na by contacting your �a� al account rep at(509)577-7740. ""`°"-10..-4 " Han a-„1 0.sn Repr rr RreimiJerw. E dt: 01,1 V111 Run-Dates: - a(iVJaxll Ma"t.14,I6nM IE. Ynkimn Hemld-Rcpublic 031I4i18 A:tounl.: I10357 Yekuna Harald-liepuhlw 03,17018 Carat y vaan4: YAKIhtA VALLEY CONFERENCE Yakima l leruw-R*017 k 01.16,IB or CANT YokimaHcmld.cem 4;•'IUIB Yakimiliceald.ann 03,15n}1 Contact: Yakimatlemld.wm 02 16118 AJdress: 311 N 4711 STREET,5VITE 204 YAKIMA,0.A 98901 '6tI 1tme: (5119)574.157a Fa: .Ad III: 79902I Suit 0314:18 Stop: 0.:r16118 Tout lba: 3Z19,44 ao:[trauma 6 Lino: 31.0 Ad Claus: 6021 Ad C'Inss Mime: Public Lc4a1 Notices Account Rep: Slmorr SiZtr P6lM k 1509)577-7740 Emit: aim iiaa0imahemld.c.rrn The Executive Committee then approved running a Request for Qualifications (RFQ) for $250,000 for Water and Sewer Utilities on city-owned property to be consistent with a competitive process. The advertisement ran in the Yakima Herald for one day on 7/20/2018 • and the application was open in ZoomGrants from July 20th through July 30th, 2018. The YVCOG website has all RFQ Applications. YVCOG received one application. The City of Yakima applied for$200,000 to extend water and sewer services to the temporary shelter- Phase I of a planned permanent shelter site. The YVCOG Executive Committee approved this award on August 20, 2018. At this time, the Executive Committee decided to award a Sole Source contract for the remaining$50,000 to the City of Yakima for Electrical Service Installation to the temporary shelter. The YVCOG website has all Sole Source documentation. 12IPage CURRENT CONTRACTS FOR HOMELESS SERVICES (Year-1 Funding Only: 7/1/2018—6/30/18) Yakima Neighborhood Health Services: • Coordinated Entry Services $30,000 • Rental Assistance/Rapid Rehousing $100,000 • HEN & ABD Client Rental Assistance $450,000 • Emergency Winter Shelter Hotel/Motel Vouchers $50,000 $630,000 Northwest Community Action Center: • Coordinated Entry Services $7,000 • Rent Assistance TANF Eligible Clients $25,000 • HEN & ABD Client Rental Assistance $200,000 • Rental Assistance/Rapid Rehousing $122,500 • Emergency Winter Shelter Hotel/Motel Vouchers $30,000 $384,500 Rod's House (serves youth) • Coordinated Entry Services $5,000 • Youth &Young Adult Drop-In Shelter $62,500 • Outreach Services $15,000 • Capital Project $125,000 $207,500 Catholic Charities Families (serves 18-24 years of age) • Rent Assistance TANF Eligible Clients $25,000 • Rental Assistance/Rapid Rehousing $65,000 $90,000 Generating Hope— Noah's Ark (serves lower valley) • Overnight Lower Valley Shelter $37,500 Transform Yakima Together (City of Yakima) • Outreach Services $15,000 • 24 Hour Low Barrier Temporary Shelter $450,000 (Sole Source) $465,000 Lower Valley Crises Services • Domestic Violence Lower Valley Shelter $46,665 YWCA • Domestic Violence Upper Valley Shelter $63,335 All executed contracts can be found on the YVCOG website: www.yvcog.org 13IPage CONTRACT MANAGEMENT OVERSIGHT YVCOG ensures subgrantee contract compliance by: • Review every invoice submitted by agencies to ensure only allowable activities are reimbursed. Utilize a double check method to ensure accuracy. • Perform unannounced on-site visits and documenting observations • Perform annual on-site Subgrantee Monitoring Audits reviewing: client files for required documentation, financial records, and agency policies and procedures. • Review monthly HMIS reports for entries, exits, and active clients. We are required to submit these HMIS reports to Department of Commerce with our A-19 Reimbursement Request. • Review weekly HMIS data timeliness reports to ensure service providers are complying with data entry requirements. • Provide technical assistance to agencies with questions regarding allowable activities and provide information to agencies when received from our Commerce Program Manager. • Perform year-end contract close out procedures to ensure no contract will be over reimbursed and performance measures were met. SUMMARY This report will inform and educate our members and the community on: • Available funding administered by YVCOG to service providers to care for homeless housing and assistance. • How funding is allocated. • Specific agencies that received funding for the current contract period. • How much funding is available for different types of services. • How the State monitors YVCOG to ensure program compliance. • And, how YVCOG monitors subgrantees for contract compliance. 14IPage