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City of Santa Ana <br /> 24-HHAP-10007 <br /> Page 12 of 31 <br /> EXHIBIT A <br /> (50%) of their initial fifty percent (50%) HHAP-5 base allocation <br /> disbursement by June 30, 2026. This excludes both the HHAP-5 planning <br /> and Initial Supplemental Allocations. Upon demonstration by a recipient <br /> Grantee that it has complied with both of these requirements, the <br /> Department shall disburse to that recipient the remaining fifty percent <br /> (50%) of its HHAP-5 base allocation pursuant to HSC Section 50235. <br /> 1) Grantee will demonstrate compliance with these obligation and <br /> expenditure requirements through monthly fiscal reports and by <br /> completing a certification documentation in the form and manner <br /> provided by HCD. <br /> D. If a Grantee has obligated less than seventy-five percent (75%) or <br /> expended less than fifty percent (50%) of their initial fifty percent (50%) <br /> HHAP-5 base allocation by June 30, 2026, the Grantee shall not <br /> contractually obligate or expend any remaining portion of its initial HHAP-5 <br /> base allocation, and HCD shall not allocate to the recipient the remaining <br /> fifty percent (50%) of its HHAP-5 base allocation, unless both of the <br /> following occur: <br /> 1) On or before June 30, 2026, the Grantee submits an alternative <br /> disbursement plan to HCD that includes an explanation for the <br /> delay. <br /> 2) HCD approves the alternative disbursement plan. <br /> If a Grantee does not satisfy these requirements, HCD shall have the <br /> discretion to allocate the unused funding in a manner prescribed by HCD. <br /> If the funds identified in the approved alternative disbursement plan are <br /> not fully expended by December 31, 2027, the funds shall be returned to <br /> HCD to be allocated as supplemental awards in accordance with Health <br /> and Safety Code Section 50237. <br /> E. All HHAP-5 funds, including base allocations, planning allocations, and <br /> supplemental funding, shall be expended by June 30, 2028. <br /> F. Any funds, including planning allocations and supplemental funding, not <br /> expended by June 30, 2028, shall revert to, and be paid and deposited in, <br /> the General Fund pursuant to Health and Safety Code section 50235 <br /> subdivision (m). <br /> Program Name: Homeless Housing, Assistance, and Prevention Program <br /> Round 5 °HHAP-5" <br /> NOFA Date: September 29, 2023 <br /> Approved Date: August 8, 2024 <br /> Prep Date: November 1, 2024 <br />