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<br />Homeless Navigation Center Lease at 1815 Carnegie Avenue <br />March 2, 2021 <br />Page 3 <br />Emergency and <br />FY 20-21HHAP, Payment to <br />Health Grants- <br />12218715-69135$5,665,769 <br />(March-June)Subagent <br />HHAP-1 <br />Emergency <br />FY 20-21ESG-CV, Payment to <br />13518789-69135Solutions Grant-$246,664 <br />(March-June)Subagent <br />Coronavirus <br />Permanent Local <br />FY 20-21PLHA, Payment to <br />15818700-69135Housing $2,660,000 <br />(March-June)Subagent <br />Allocation <br /> Total$ 9,611,666 <br />The amounts listed in each of the funds are approximate and may vary slightly. Should <br />tenant improvements continue into FY 2021-22, funds will be carried forward and <br />expended in FY 2021-22. <br />Accounting Fund Accounting Unit, <br />Fiscal YearAmount <br />Unit-AccountDescriptionAccount Description <br />Emergency <br />FY 21-22ESG-CV, Payment to <br />13518789-69135Solutions Grant-$747,392 <br />(July-June)Subagent <br />Coronavirus * <br />Permanent Local <br />FY 21-22PLHA, Payment to <br />15818700-69135Housing 174,600 <br /> (July – June)Subagent <br />Allocation <br />Total $921,992 <br />Accounting Fund Accounting Unit, <br />Fiscal YearAmount <br />Unit-AccountDescriptionAccount Description <br />Permanent Local <br />FY 22-23PLHA, Payment to <br />15818700-69135Housing $949,651 <br />(July-June)Subagent <br />Allocation <br />Total $949,651 <br />. <br />EXHIBIT(S) <br />1. Lease including Addendum <br />Submitted By:Steven A. Mendoza, Assistant City Manager <br />Approved By:Kristine Ridge, City Manager <br /> <br />