2028

Budget Breakdown - $2,112,000

• Build, staff, open Navigation Center

• Attempt to pass State and Federal bills to eliminate roadblocks to Shelterless stability.

• Maintain and continued support of Tethered Technician Teams as they shift from outreach to maintenance relational approach.

• Begin development of plans for Riverbend Bridge Community

• Pass municipal codes, and ordinances

• Expand Navigation Team as needed

• Collaboration with mental health and addition services.

• Decrease Shelterless by 50% of the current population