SHELTER PROVIDERS OF ORANGE COUNTY, INC., DBA HOMEAID ORANGE COUNTY

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City of Santa Ana 18-HEAP-oo007 Standard Agreement Page 1 of 3 EXHIBIT B iBUO{3ET B3E1 AIL AN® PAYMENT PROVISIONS Momeless Emer enc Aid Pro rant HEAP 1. BuB�Detail The Contractor agrees that HEAP funds shall be expended on one-time uses that address immediate homelessness challenges. Consistent with the application submitted by the Contractor on September 28, 2018, the Business, Consumer Services and Housing Agency ("Agency") shall award funds in the form of a grant for the following eligible activities: A. Capital improvements: $3,321,797.26 B. Services: $0.00 C. Rental Assistance or Subsidies: $0.00 D. Nameless Youth Set -Aside: $184,544.29 E. Administrative Costs: $184,544.29 F. Other: $0.00 Total HEAP Award Amount: $3,690,885.84 2. General Conditions Prior to Oesbursement General Requirements -- All Contractors must submit the following forms prior to HEAP funds being released: A. Request for Funds Form (RFF), B. Four original copies of the signed STD. 213 form and initialed Exhibits A through D, and C. Any other documents, certifications, or evidence requested by Agency as part of the HEAP application. 3. Expenditure of Funds Specific requirements and deadlines for contractually obligating and expending awarded funds are defined in the HEAP statutes. Health and Safety Code Sections 60214 and 50215 mandate the following: A. No more than five (5) percent of HEAP funds may be used for administrative costs related to the execution of eligible activities. B. No less than five (5) percent of HEAP funds shall be used to establish or expand services meeting the needs of homeless youth or youth at risk of homelessness. C. No less than 50 percent of HEAP funds shall be contractually obligated by January 1, 2020. D. One hundred percent of HEAP funds shall be expended by June 30, 2021. Homeless Emergency Aid Program Contractor's Initials NOFA Date: 09/05/2018 .