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EXHIBIT 1 <br />STATE OF CALIFORNIA <br />AGREEMENT NUMBER <br />AMENDMENT NUMBER <br />AGREEMENT SUMMARY <br />18-HEAP-00�®7 <br />S tD 215 (Rev. 082017) <br />CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED <br />— .............— <br />1. CONTRACTOR'S NAME <br />__....... <br />........ <br />2. FEDERAL I.D. NUMBER <br />City of Santa Ana <br />N/A <br />...'.--_._..�_.._-.. <br />3. AGENCY TRANSMITTING AGREEMENT <br />__....._.... <br />4. DIVISION, BUREAU. OR OTHER UNIT <br />.._ <br />5. AGENCY BILLING CODE <br />Business, Consumer Services and Housing Agency <br />Homeless Coordinating and Financing Council <br />N/A <br />6a. CONTRACT ANALYST NAME <br />6b, EMAIL <br />6c. PHONE NUiABF..R <br />Daniel Castillo <br />daniel.castillo@bcsh.ca.gov <br />(916) 6S1-2788 <br />1AS YUUR AGENCY CON I RAC I LU FOR I HtSL SLRVICES BEFORE? <br />QNo FYes (if Yes. antiar Prier COntractOr Name and Agreement Number) <br />PRIOR CONTRACTOR NAME <br />.... ........... ...__.._. <br />8. BRIEF DESCRIPTION OF SERVICES <br />Contract is for the provision of shelter and services to address homelessness. <br />PRIOR AGREEMENT NUMBER <br />9. AGREEMENT OUTLINE (Include reason for Agreoment Identify specific problem, administrative requirement. program need or other circumstances making <br />the Agreement necessary; inctude special or unusual terms and conditions.) <br />Pursuant to Chapter 5 (commencing with Section 50210) of Part 1 of Division 31 of the Health and Safety Code, and all other relevant <br />provisions established under SB 850 (Chapter 48, Statutes of 2018), the State has established the Homeless Emergency Aid Program <br />(HEAP). HEAP is administered by the California Homeless Coordinating and Financing Council in the Business, Consumer Services and <br />Housing Agency. HEAP provides one-time flexible block grant funds to Administrative Entities to address their immediate homelessness <br />challenges. <br />10. PAYMENT TERMS (More than one may apply) <br />❑ Monthly Plat Rate Quarterly Q One -Time Payment U Progress Payment <br />l Itemized Invoice withhold � % n Advanced Payment Not To Exceed <br />Reimbursement I Revenue or <br />Other (Explain) <br />11. PROJECTED EXPENDITURES <br />FUND TITLE <br />ITEM <br />FISCAL <br />CHAPTER <br />STATUTE <br />PROJECTED <br />YEAR <br />EXPENDITURES <br />General Fund <br />0515-101-0001 <br />2018-19 <br />29 <br />2018 <br />$3,690,885.84 <br />OBJECT CODE <br />AGREEMENT TOTAL <br />$3,690,885.84 <br />5432000- Grants & Subventions -Governmental <br />_...................... _._... _._..... ... .... _._............ <br />OPTIONAL USE <br />._....._.._.._......._......... <br />AMOUNT ENCUMBERED BY THIS DOCUMENT <br />$3,690,885.84 <br />PRIOR AMOUNT ENCUMBERED FOR THIS AGREEMENT <br />--._ ................ <br />I certify upon my own personal knowledge that the budgeted funds for the current <br />'__..._. <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />budget year are available for the period and purpose of the expenditure stated above. <br />$3,690,885.84 <br />ACCOUNTING pFr ICER'S SIGNATURE <br />ACCOUNTING OFFICER'S NAME (Print or Type) <br />DATE SIGNED <br />AIf <br />City Council 23 — 14 4/6/2021 <br />