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Item 16 - First Amendment to the Conditional Grant Agreement with Illumination Health + Home for the Richard Lehn Intergenerational Housing Project to Amend Disbursement Provisions for Homeless Housing, Assistance and Prevention Program Funds
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05/19/2026 Regular, Special HA
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Item 16 - First Amendment to the Conditional Grant Agreement with Illumination Health + Home for the Richard Lehn Intergenerational Housing Project to Amend Disbursement Provisions for Homeless Housing, Assistance and Prevention Program Funds
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5/13/2026 10:55:31 AM
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City Clerk
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Community Development
Item #
16
Date
5/19/2026
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EXHIBIT 2 <br /> City of Banta Ana <br /> 21�HHAP-000 2. <br /> Page: 10 of 23 <br /> obligated.after May 31, 2.023, continuums of care and cities shall not:expend any <br /> remaining portion of the 50 percent of program allocations required.to have been <br /> obligated unless and until moth of the following occur: <br /> l) On or before June 30, 2023, the Grantee submits an alternative disbursement <br /> plan to HC.FC that includes an explanation for the delay.and a plan <br /> to fully expend these funds by December 31, 2023. <br /> i <br /> 11) HCFC approvers the alternative disbursement plan or provides the Grantee. <br /> With guidance on the.revisions needed In order to approve the°alternative <br /> disburser ont plan, <br /> i i) If the funds identified in the approved aiterriative disbursement plan.are <br /> not fully expended bylecember 31, 2023, the funds shall be returned to the <br /> HCFC for a subsequent round of awards by.HCFC. <br /> f) Grantees that.are counties shall contractually obligate the,full <br /> allocation (100 percent) awarded to them by May 31, 2021 Any funds that are <br /> not contractually obligated.by this date shall be reverted to the Continuum of <br /> Care that serves the county. $peclfio to Los.Angeles County, funds:that are: not <br /> contractually obligated by this date shall be divided proportionately using the <br /> HHAPw2funding allocation formula among the four CoGs that serve Los <br /> Angeles County; City of Glendale Coo, City of Pasadena COC, the City of Long <br /> Beach CaC, and the Los Angeles Homeless Barvlce:s Authority. <br /> Counties not obligating their foil program.allocation by iVlay $1, 202.3 are required <br /> to notify HCFC,, ah or before that date., of the nar ne of the CoC(s) in which the <br /> county is served, and the:amount of program funds thaitwill be reverted:to <br /> the CoC(s). By June 30, 2023,,the county shall provide HCFC with evidence'that 3 <br /> the funds were transferred and subs 'it an. updated budget that clearly identifies <br /> the funds that were transferred. <br /> �) HHAP.2 funds-shall be expended by .tune 30, 2O26 <br /> h) in accordance with.Health and Safety Code section $0220.5, subdivision (1), <br /> HCFC retains the right.to require a corrective action plan of grantees that are not !i <br /> on track to fully expend funds by the statutorily required deadline. <br /> i) Any funds not expended by June 30, 2025 shall revert to the General Fund. <br /> HHAP-2 funds shall not be used for casts associated with activities in violation of <br /> any law or for any activities not consistent with the intent Of the Program and <br /> the eligible uses identified in Health and Safety Code section 602O.:5. <br /> Initial Here <br />
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