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HomeMy WebLinkAboutPOWERPOINT - 75BCOVID -19 Response Funding Plan APRIL 21, 2020 CITY MANAGER’S OFFICE AGENDA ITEM # 75B 1 Background March 23rd –Award of $1.3 million in Homeless Housing, Assistance and Prevention Program (HHAP) COVID-19 Funds from State April 2nd – Award of $3.3 million in Community Development Block Grant Coronavirus (CDBG-CV) Funds from HUD Award of $1.7 million in Emergency Solutions Grant (ESG-CV) Funds from HUD Proposed COVID-19 Response Funding Plan (Exhibit 4) 2 Plan for HHAP COVID-19 Funds 3 PROGRAM NAME / FUNDING SOURCE GENERAL DESCRIPTION OF ELIGIBLE ACTIVITY Homeless Housing, Assistance and Prevention Program COVID-19 Funds (HHAP COVID-19) To protect the health and safety of homeless populations and reduce the spread of the COVID-19 outbreak. $400,000 Servicing the trailers from the State of CA Servicing 22 trailers received from the State of California. Trailers have been placed at the Link and on Carnegie street. Services include generators, furnishings, water supply, sewage cleaning. $ 835,224 Emergency Occupancy Agreement for Hotels Lease Agreement for an entire hotel or a block of rooms to quarantine either homeless individuals and families or first responders. Includes expenses for damages and pets. $ 150,000 Additional supplies, furnishing and staffing at the Link Cleaning supplies such as bleach, disinfectant wipes, scrubbers, mops; Protective equipment such as masks, disposable gloves; program participant needs such as bed linens, towels, hand sanitizer, soap, tissue packets; cots, room dividers; train or bus tokens, taxi or rideshare for program participant travel to and from medical care; hiring additional staff to support infectious disease preparedness. $ 1,385,224 Total Available Funds Plan for CDBG-CV Funds 4 PROGRAM NAME / FUNDING SOURCE GENERAL DESCRIPTION OF ELIGIBLE ACTIVITY Community Development Block Grant-Coronavirus Funds (CDBG-CV)To prevent, prepare for, and respond to the coronavirus (COVID-19). $1,310,435 Tenant improvements to start up the new permanent emergency shelter sooner than planned for COVID-19 homeless response Over 1/3rd of the total cost for $3,266,000 in tenant improvements required to start up the new permanent emergency shelter sooner than October 2020. The remaining portion will come from the Homeless Housing, Assistance and Prevention Program and Homeless Emergency Assistance Program (non- COVID-19 funds). $ 500,000 Emergency Rental Relief Fund Proposed public services contact with the Salvation Army, United Way and/or Catholic Charities to assist renters and homeowners impacted by COVID-19 who are unable to pay their rent or mortgage due to loss of income. $500,000 Economic Development -Small Business Incentive Program Expansion of City-run Small Business Incentive Program to provide additional loans and grants. $ 400,000 Wrap-around case management services and infection control for homeless individuals quarantined in hotels Proposed public services contract with CityNet $ 250,000 ALTA-Med COVID-19 Evaluation Center Screening and testing operation in partnership with AltaMed, a non-profit medical services provider. Testing, diagnosis, or other services at a fixed location. Grant agreement with ALTAMed for up to two weeks of testing for Santa Ana residents. $ 76,180 Food Distribution for Seniors and/or Residents Proposed grant agreement with Meals on Wheels to support food distribution to seniors or grant agreement with Orange County Food Bank or Community Action Partnership of Orange County. $ 337,402 Administrative Costs Allowance (CDA) Recipients can use up to 20% of the allocation for administrative purposes. Used 10% instead of the 20% that is allowed in order to contribute a total of $337,402 in eligible grant administrative expenses to COVID-19 response. $3,374,017 Total Available Funds Plan for ESG-CV Funds 5 PROGRAM NAME / FUNDING SOURCE GENERAL DESCRIPTION OF ELIGIBLE ACTIVITY Emergency Solutions Grant Coronavirus Funds (ESG-CV) To prevent, prepare for, and respond to the coronavirus (COVID- 19) among individuals and families who are homeless or receiving homeless assistance; and to support additional homeless assistance and homelessness prevention activities to mitigate the impacts of COVID-19. $1,353,700 Operating cost to start up the new permanent emergency shelter sooner than planned for COVID-19 homeless response Proposed contract with Illumination Foundation to provide up to 4 months of emergency shelter provider services to start up the new permanent emergency shelter sooner than October 2020 (June through September 2020). $ 200,963 Wrap-around case management services and infection control for homeless individuals in trailers Proposed contract for services with Illumination Foundation, Mercy House, and/or a vendor to be determined $ 172,740 Administrative Costs Allowance (CDA)Recipients can use up to 10% of the allocation for administrative purposes. $1,727,403 Total Available Funds HUD Requirements Substantial Amendment to FY 2019-20 Annual Action Plan and Amendment to Citizen Participation Plan 5-Day Public Comment Period from April 17 to 21 No comments were received. CDBG-CV and ESG-CV Funds will be available to drawdown from HUD following approval by City Council and HUD of the Substantial Amendment 6 Questions CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, SANTA ANA, CA 92702 7