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Remainder Disbursement <br />City of Santa Ana <br />23-HHAP-10 015 <br />Page 10 of 24 <br />a)Cal ICH will disburse the remaining fifty percent of HHAP-4 funds upon <br />demonstration by a Grantee that it has complied with the requirement to <br />contractually obligate and expend a minimum amount of its round 4 program <br />allocation, as described below, and remains on track to meet its outcome goals, <br />as determined by the council pursuant to Section 50223. <br />I)A grantee shall contractually obligate no less than 75 percent and shall <br />expend no less than 50 percent of their initial (50 percent) HHAP-4 <br />disbursement by May 31, 2025. Upon demonstration by a grantee that it has <br />complied with this requirement and remains on track to meet its outcome <br />goals, as determined by the council pursuant to Health and Safety Code <br />section 50223, the council shall disburse to that recipient the remaining 50 <br />percent of its total HHAP-4 allocation pursuant to Health and Safety Code <br />section 50218.7(a). <br />b)If a grantee has obligated less than 75 percent or expended less than 50 percent <br />of their initial disbursement by May 31, 2025, the grantee shall not contractually <br />obligate or expend any remaining portion of its round 4 initial program allocation, <br />and the council shall not allocate to the recipient the remaining 50 percent of its <br />total allocation, unless both of the follo wing occur: <br />I)On or before June 30, 2025, the grantee submits an alternative disbursement <br />plan to Cal ICH that includes an explanation for the delay. <br />ii)Cal ICH approves the alternative disbursement plan. If Cal ICH cannot <br />approve an alternative disbursement plan, Cal ICH will provide the grantee <br />with guidance on the revisions needed in order to approve the alternative <br />disbursement plan. <br />4)If a Grantee is not on track to meet outcome goals, grantee must agree to receive <br />TA from Cal ICH to get back on track with the outcome goals before the Council <br />allocates the remaining 50 percent of a recipient's allocation. <br />Bonus Funds Disbursement <br />If a Grantee qualifies for Bonus Funds pursuant to the requirements laid out in <br />Health and Safety Code section 50220.7, Cal ICH will determine the amount of <br />Bonus Funds the Grantee is eligible for and will disburse these Bonus Funds to <br />the Grantee upon receipt, review and approval of the completed Amended Standard <br />Agreement and RFF by Cal ICH, the Department of General Services (DGS) and the <br />State Controller's Office (SCO). <br />The RFF must include the proposed eligible uses and the amount of funds proposed <br />for expenditure under each eligible use. The Bonus Funds disbursement of <br />TE Initial Here_ <br />EXHIBIT 1