HomeMy WebLinkAboutItem 20 - First Amendments to the Fiscal Year (FY) 2025-26 Emergency Solutions Grant (ESG)Community Development Agency
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Item # 20
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 2, 2025
TOPIC: First Amendments to Fiscal Year 2025-26 Emergency Solutions Grant
Subrecipient Agreements and MOU with the Santa Ana Police Department
AGENDA TITLE
First Amendments to the Fiscal Year (FY) 2025-26 Emergency Solutions Grant (ESG)
Subrecipient Agreements with Orange County United Way and WISEPlace, and a First
Amendment to the Memorandum of Understanding with the Santa Ana Police
Department
RECOMMENDED ACTION
1. Authorize the City Manager to execute a First Amendment to increase the annual
amount of the FY 2025-26 ESG Subrecipient Agreement with WISEPlace to serve
additional Santa Ana residents experiencing homelessness by $15,197, for a new
annual amount not to exceed $72,197 for the current contract term expiring June 30,
2026 (Agreement No. A-2025-XXX).
2. Authorize the City Manager to execute a First Amendment to increase the annual
amount of the FY 2025-26 ESG Subrecipient Agreement with the Orange County
United Way for Homeless Management Information System data management by
$15,197, for a new annual amount not to exceed $73,343 for the current contract
term expiring June 30, 2026 (Agreement No. A-2025-XXX).
3. Authorize the City Manager to execute a First Amendment to increase the annual
amount of the FY 2025-26 ESG Subrecipient Agreement with the Santa Ana Police
Department for the Homeless Evaluation Assessment Response Team Program to
serve additional Santa Ana residents experiencing homelessness through street
outreach and engagement by $15,197 for a new total annual amount not to exceed
$72,082 for the current contract term expiring June 30, 2026 (Agreement No. A-2025-
XXX).
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
The Emergency Solutions Grants (ESG) Program is an annual allocation of funds that
the City receives from the United States Department of Housing and Urban Development
(HUD) to assist both sheltered and unsheltered homeless individuals, as well as those
First Amendments to FY 2025-26 ESG Subrecipient Agreements and MOU with SAPD
December 2, 2025
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at-risk of homelessness, enabling them to swiftly regain stability in permanent housing
after experiencing a housing crisis and/or homelessness. Recipients of ESG Program
funding in Orange County include the following entitlement jurisdictions: the County of
Orange, City of Anaheim, City of Irvine, City of Santa Ana, and City of Garden Grove.
Collectively, this group is referred to as the Orange County ESG Collaborative that was
formed over ten years ago. HUD provides Santa Ana and these other jurisdictions with
ESG Program funds to address homelessness under the federal Homeless Emergency
Assistance and Rapid Transition to Housing (HEARTH) Act of 2009.
On June 3, 2025, the City Council approved the FY 2025-26 ESG Program Funding
Plan. Specifically, City Council authorized the City Manager to prepare and approve FY
2025-26 ESG Subrecipient Agreements with five nonprofit organizations and a
Memorandum of Understanding with the Santa Ana Police Department as part of the FY
2025-26 ESG Program Funding Plan to provide shelter, outreach, and support services
to Santa Ana residents experiencing homelessness (Exhibit 1). The City's ESG
allocation for FY 2025-26 is $377,331. The FY 2025-26 ESG Program Funding Plan
includes funding for five homeless service providers (Interval House, Covenant House,
Volunteers of America Los Angeles, WISEPlace, and Orange County United Way) and
the Santa Ana Police Department (SAPD) Homeless Evaluation Assessment Response
Team (HEART) Program. The FY 2025-26 ESG Program Funding Plan was based upon
applications received by the ESG Collaborative during the 2019 Request for Proposals
process, taking into account performance metrics and current needs as identified by
staff.
At the close of FY 2024-25, there was $45,591 in unspent funds from ESG Program
subrecipients available for redistribution. These funds were a result of prior year ESG
Program subrecipients not fully expending their funding in FY 2024-25. Staff
recommends reallocating this balance of $45,591 in FY 2024-25 unspent funds to
WISEPlace, the Orange County United Way, and the SAPD HEART Program to expand
services for people experiencing homelessness. Specifically, staff are recommending
reallocating $15,197 to WISEPlace, $15,197 to the Orange County United Way, and
$15,197 to the SAPD HEART Program. These recommendations were based upon
performance metrics and current needs as identified by staff.
The additional $15,197 recommended for WISEPlace will expand shelter and support
services to survivors of domestic violence from the City of Santa Ana for a new total
contract amount of $72,197 (Exhibit 2). For FY 2025-26, WISEPlace received $57,000 in
ESG Program funds from the City to provide trauma-informed care and services to
unaccompanied women experiencing homelessness. The organization provides case
management, employment support, and financial empowerment to women from age 18
to 65 and older. The women served include young women leaving foster care, those who
have suffered from domestic violence or human trafficking, those who experienced a
financial catastrophe, or women recovering from drug abuse, alcohol abuse, or
incarceration. WISEPlace’s rapid rehousing services include case management, financial
empowerment curriculum, housing search support and placement, financial support,
First Amendments to FY 2025-26 ESG Subrecipient Agreements and MOU with SAPD
December 2, 2025
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such as deposit assistance, security deposits, help with moving costs, and utilities. The
additional $15,197 will allow WISEPlace to expand their shelter and support services that
they currently provide to survivors of domestic violence from the City of Santa Ana.
The additional $15,197 recommended for the Orange County United Way will expand
Homeless Management Information System (HMIS) data management support to Santa
Ana ESG funded subrecipients through trainings, reporting, and data performance
accountability for a new total contract amount of $73,343 (Exhibit 3). For FY 2025-26,
the Orange County United Way received $58,146 in ESG Program funds from the City to
facilitate HMIS coordination, communication, training, and technical assistance of Santa
Ana ESG subrecipients to ensure adherence to data quality, supporting the City's efforts
to fully comply with the HEARTH Act of 2009. Orange County United Way provides user
meetings, performs agency audits, provides training/technical assistance, runs data
quality reports to post online, completes project set-ups, and updates the dashboard on
a monthly basis. The additional $15,197 will allow the Orange County United Way to
expand their HMIS data management support to Santa Ana ESG funded subrecipients.
The additional $15,197 recommended for the SAPD HEART Program will serve
additional Santa Ana residents experiencing homelessness through street outreach and
engagement for a new total MOU amount of $72,082 (Exhibit 4). For FY 2025-26, the
SAPD HEART Program received $56,885 in ESG Program funds from the City to
conduct proactive outreach to individuals experiencing homelessness. Officers connect
individuals to emergency shelters such as the Carnegie Shelter and Yale Navigation
Center and coordinate transportation and mental health services through the Orange
County Psychiatric Emergency Response Team team. To reduce homelessness and
promote long-term stability, focused on a housing-first approach, efforts are targeted in
areas impacted by calls for service, community complaints, and visible
encampments. The additional $15,197 will allow the SAPD HEART Program to serve
additional Santa Ana residents experiencing homelessness through street outreach and
engagement.
FISCAL IMPACT
Funds for HUD-Emergency Solutions Grant – Payment to Subagent account (no.
13518785-69135) was appropriated in the prior fiscal year. Unspent amounts from Fiscal
Year 2024-25 were part of the City’s carryover request to Fiscal Year 2025-26 approved
by City Council on October 7, 2025.
Any remaining balance not expended at the end of the fiscal year will be presented to the
City Council for approval of carryovers to Fiscal Year 2026-27.
Fiscal Year Accounting
Unit-Account
Fund
Description
Accounting Unit,
Account Description
Amount
FY 2025-26 13518785-
61040
HUD-Emergency
Solutions Grant
HUD-Emergency
Solutions Grant,
Overtime
$15,197
First Amendments to FY 2025-26 ESG Subrecipient Agreements and MOU with SAPD
December 2, 2025
Page 4
5
4
4
8
FY 2025-26 13518785-
69135
HUD-Emergency
Solutions Grant
HUD-Emergency
Solutions Grant,
Payment to Subagent
$30,394
Total:$45,591
EXHIBIT(S)
1.Staff Report from June 3, 2025
2. First Amendment to Subrecipient Agreement with WISEPlace
3. First Amendment to Subrecipient Agreement with Orange County United Way
4. First Amendment to Memorandum of Understanding with SAPD HEART Program
Submitted By: Michael L. Garcia, Executive Director – Community Development Agency
Approved By: Alvaro Nuñez, City Manager
FIRST AMENDMENT TO EMERGENCY SOLUTIONS GRANT SUBRECIPIENT
AGREEMENT WITH WISEPLACE
THIS FIRST AMENDMENT to the above-referenced agreement is entered into December 2,
2025, by and between WISEPlace, a California nonprofit corporation ("SUBRECIPIENT"), and
the City of Santa Ana, a charter city and municipal corporation organized and existing under the
Constitution and laws of the State of California ("CITY"). SUBRECIPIENT and the City shall be
collectively referred to as the "Parties."
RECITALS
A.The Parties entered into Agreement No. A-2025-123-03 ("Agreement") whereby
SUBRECIPENT agreed to serve Santa Ana residents experiencing homelessness through
rapid rehousing, via the Emergency Solutions Grant ("ESG") funds the CITY received
through the United States Department of Housing and Urban Development ("Program").
B.The Parties now wish to amend the Agreement to increase the aggregate compensation paid
by the CITY to SUBRECIPIENT, by $15,197, as a result of reallocation of a portion of
unspent funds from the ESG Program at the close of Fiscal Year 2024-2025, Federal Award
Identification Number (FAIN) E-24-MC-06-0508.
The Parties therefore agree:
1.The Agreement shall be amended to include revised attached "Exhibit A-1" (Scope of Work)
to replace Exhibit A, and include revised attached "Exhibit B-1" (Budget) to replace Exhibit
B.
2.Paragraph 5 of the RECITALS, is hereby amended to read in its entirety as follows:
The SUBRECIPIENT has agreed to be reimbursed for the above services in an amount not to
exceed $72,197 in grant funding for Shelter, Outreach Services, Rapid Re-Housing or
Homeless Prevention.
3.Section III, DISBURSEMENT OF FUNDS, the first two paragraphs only. are hereby
amended to read in its entirety as follows:
The CITY was allocated $377,331 in Emergency Solutions Grant Funds under the McKinney
Vento Homeless Assistance Act for fiscal year 2025-2026 from the Department of Housing
and Urban Devel opment. At the close of Fiscal Year 2024-2025, the CITY had unspent funds
from the ESG Program totaling $45,595.48 and it desires to reallocate for distribution for Fiscal
Year 2025-2026. The CITY agrees to pay SUBRECIPIENT when, if and to the extent federal
funds are received under provisions of the Act a sum not to exceed $72,197 for
SUBRECIPIENT's performance in accordance with the Budget attached hereto as "Exhibit
B-1" during the period of this Agreement. The breakdown of said sum is $15,197 from Fiscal
Year 2024-2025 funds under FAIN E-24-MC-06-0508, and $57,000 from Fiscal Year 2025-
2026 funds under FAIN E-25-MC-06-0508.Said sum shall be paid after CITY receives
invoices submitted by SUBRECIPIENT as provided herein above.
Page 1 of2
EXHIBIT 2
A.Amount and Expenditure End Date
The CITY agrees to reimburse the SUBRECIPIENT a maximum amount not to exceed
$72,197 from Emergency Solutions Grant (ESG) funds, as outlined in Exhibit B-1, Final
Budget, and such funds shall be expended by the SUBRECPIENT on or before June 30,
2026. SUBRECIPIENT has the ability to adjust line item amounts in the Budget with the
written approval of the CITY'S Executive Director of the Community Development
Agency, so long as the total Budget amount does not increase.
4.Except as modified by this First Amendment, all terms and conditions of the Agreement, shall
remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the
Agreement on the date and year first written above.
ATTEST
Jennifer Hall
City Clerk
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
CITY OF SANTA ANA
Alvaro Nunez
City Manager
WISEPLACE
By !Jt,iMC. ()JJ 0-,_4_ � -1l.JL, ��
Andrea Garcia-Miller Brateil Aghasi
Senior Assistant City Attorney Chief Executive Officer
RECOMMENDED FOR APPROVAL�L
Michael L. Garcia
Executive Director
Community Development Agency
Page 2 of2
EXHIBIT 2
City of Santa Ana
Scope of Work Name of Organization WISEPlace Name of Funded Program WISEPlace Rapid Re-Housing Annual Accomplishment Goal I.Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by thefunded pro ram, named above, during the 12-month contract period.
I 45_ Persons
II.Number of unduplicated Santa Ana residents expected to be served by the funded program du ring the 12-monthcontract period. I SI Persons
Program and Funding Description Ill. Description of Work -In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will prin t.
WISEPlace's Rapid Re-Housing program provides short-to medium-term rental assistance and rental arrears to individuals who are currently homeless or at imminent risk of homelessness. Rental arrears through this program can pay a maximum of 6 months of rent and may include late fees. All new clients are referred through Orange County's Coordinated Entry System.
WISEPl ace will serve 40 ind ividuals through our Rapid Re-Housing program, and a minimum of 5 Santa Ana residents will be se rved during the grant term, fun ded through this ESG grant. While WISE Place primarily se rves unaccompanied women experiencing homelessness, we are able to accept single adult households with minor children through this program.
This program provides housing navigation, case management, budgeting, direct financial assistance, and connection to stabilizing support services. All services are tailored to the individual's needs to ensure we are providing the highest quality of care for the women we serve. Services may include financial empowerment, counseling, legal advocacy, addiction recovery, health and wellness, and more.
Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month co ntract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2! -------, Quarter 1: July 1 -September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30
Schedule of Invoicing
3 Persons i-------1 Persons 1 Persons 1-------0 Persons i-----------1 5 Total unduplicated Santa Ana Residents to be served . ..._ ____ __.
Estimate the amount of grant funds to be requested during the 12-month contra ct period on a quarterly basis. Quarter 1: July 1 - September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30
$28,916.00 $14,500.00 $14,500.00 $14,281.00 $ 72,197.00 $ Total Grant Balance
Exhibit A-1 Page 1 of 1
EXHIBIT 2
Organization Name
Program Name
Category
ESG Final Budget
WISEPlace
WISEPlace Rapid Re-Housing
Expenditures
Expenses Funded by Expenses Funded Total Program
Santa Ana by Other Sources Budget
Housing Relocation and Stabilization Services
Financial Assistance $ 18,000 $ 18,000
Rent Deposit $ 2,000 $ 86,380 $ 88,380
Rental Application fees $ 2,000 $ 2,000
Utility Deposit $-
Utility $-
Movinq Costs $-
Service Assistance
Hsq Search & Placement $-
Case Manaqement
Mediation
Leqal
Credit Repair
Rental Assistance
Rent
Other
Client Transportation
Client Furnishinqs
Counselinq
Program Supplies
Indirect Cost (15%) -
-
Total
Balance
$ 6,692 $ 236,264 $242,956
$
$-
$-
$ 62,502 $ 69 4,799 $ 757,301
$ 2,664 $ 2,664
$ 20,070 $ 20,070
$ 10,020 $ 10,020
$ 25,000 $ 25,000
$ 1,003 $ 171,176 $ 172,179
$-
$-
$ 72,197 $ 1,266,373 $ 1,338,570
$
LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana
Santa Ana CDBG
Annual Campaign -Grants
Human Options -DV Bonus
Total Funds for the Program
Exhibit 8-1
Page 1 of 2
$ 72,197
$ 34,860
$ 397,000
$ 834,513
$ 1,338,570
Total Organizational
Budget
.
$-
EXHIBIT 2
Name of Organization:
Name of Program
Program Staff
Position Title
(only list funded positions)
Housing Case Manager (Match)
Senior Housing Case Manager (Match)
Director of Programs (Match)
Housing Case Manager (ESG)
Senior Housing Case Manager (ESG)
ESG Funded Personnel
WISEPlace
WISEPlace Rapid Re-Housing
Budget
Category
Annual Salary Hourly Rate
$ 70.000 $ 34
$ 75,000 $ 36
$ 90,000 $ 43
$ 70,000 $ 34
$ 75,000 $ 36
Total ESG Requested
Exhibit B-1
Page 2 of 2
Approximate Total Amount
# of Hours per Requested
month serving
Santa Ana
12.00 $ -
12.00 $ -
20.00 $-
8.00 $ 3,230.77
8.00 $ 3,461.54
$ 6,692.31
EXHIBIT 2
FIRST AMENDMENT TO EMERGENCY SOLUTIONS GRANT SUBRECIPIENT
AGR EEMENT WITH ORANGE COUNTY'S UNITED WAY
THIS FI RST AMENDMENT to the above-referenced agreement is entered into December 2,
2025, by and between Orange County's United Way, a California nonprofit corporation
("SUBRECIPIENT"), and the City of Santa Ana, a charter city and municipal corporation
organized and existing under the Constitution and laws of the State of California ("CITY").
SUBRECIPIENT and the City shall be collectively referred to as the "Parties."
RECITALS
A.The Parties entered into Agreement No. A-2025-123-02 ("Agreement") whereby
SUBRECIPENT agreed to conduct Homeless Management Information System (HMIS)
data man agement, via the Emergency Solutions Grant ("ESG") funds the CITY received
through the United States Department of Housing and Urban Development ("Program").
B.The Parties now wish to amend the Agreement to increase the aggregate compen sation paid
by the CITY to SUBRECIPIENT, by $15,197, as a result of reallocation of a portion ofunspent funds from the ESG Program at the close of Fiscal Year 2024-2025, Federal Award
Identification Number (FAIN) E-24-MC-06-0508.
The Parties therefore agree:
I.The Agreement shall be amended to include revised attached "Exhibit A-1" (Scope of Work)
to replace Exhibit A, and include revised attached "Exhibit B-1" (Budget) to replace Exhibit
B.
2.Paragraph 5 of the RECITALS, is hereby amended to read in its entiret y as follows:
The SUBRECIPIENT has agreed to be reimbursed for the above services in an amount not to
exceed $73,343 in grant funding for Shelter, Outreach Services, Rapid Re-Housing or
Homeless Prevention.
3.Section III, DISBURSEMENT OF FUNDS, the first two paragraphs only. are hereby
amended to read in its entirety as follows:
The CITY was allocated $377,331 in Emergency Solutions Grant Funds under the McKinney
Vento Homeless Assistance Act for fiscal year 2025-2026 from the Department of Housing
and Urban Development. At the close of Fiscal Year 2024-2025, the CITY had unsp ent funds
from the ESG Program totaling $45,595.48 and it desires to reallocate for distribution for FiscalYear 2025-2026. The CITY agrees to pay SUBRECIPIENT when, if and to the extent federal
funds are received under provisions of the Act a sum not to exceed $73,343 for
SUBRECIPIENT's performance in accordance with the Budget attached hereto as "Exhibit
B-1" during the period of this Agreement. The breakdown of said sum is $15,197 from Fiscal
Year 2024-2025 funds under FAIN E-24-MC-06-0508, and $58,146 from Fiscal Year 2025-
2026 funds under FAIN E-25-MC-06-0508.Said sum shall be paid after CITY receives
invoices submitted by SUBRECIPIENT as provided herein above.
Page 1 of2
EXHIBIT 3
A.Amount and Expenditure End Date
The CITY agrees to reimburse the SUBRECIPIENT a maximum amount not to exceed
$73,343 from Emergency Solutions Grant (ESG) funds, as outlined in Exhibit B-1, Final
Budget, and such funds shall be expended by the SUBRECPIENT on or before June 30,
2026. SUBRECIPIENT has the ability to adjust line item amounts in the Budget with the
written approval of the CITY'S Executive Director of the Community Development
Agency, so long as the total Budget amount does not incr ease.
4.Except as modified by this First Amendment, all terms and conditions of the Agreement, shall
remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the
Agreement on the date and year first written above.
ATTEST
Jennifer Hall
City Clerk
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By{;;&du� ()f) t{,-4_ � -1i.Jl.,
Andrea Garcia-Miller
Senior Assistant City Attorney
RECOMMENDED FOR APPROVAL
Michael L. Garcia
Executive Director
Community Development Agency
CITY OF SANTA ANA
Alvaro N ufiez
City Manager
ORANGE COUNTY'S UNITED WAY
Susan B. Parks
Chief Executive Officer
Page 2 of2
EXHIBIT 3
Name of Organization Name of Funded Program Annual Accomplishment Goal
City of Santa Ana Scope of Work
Orange County United Wa y HMIS
I.Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by thefunded prowam, named above, during the 12-month contract period.
! Persons
II.Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-monthcontract period.
I !Persons
Program and Funding Description Ill. Description of Work -In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print.
-Host user meetings for supporting service providers
-Perform site visits to ensure compliance with the HMIS Policies and Procedures
-Provide training and technical assistance to service providers to maximize data accuracy and quality
-Complete project set-ups (adding programs, services, etc.)
-Publish data quality and performance reports on the HMIS website (ochmis.org)
-Maintain current HMIS licenses for service providers
-Provide the City of Santa Ana CAPER reports for HUD reporting
Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2) ------, Quarter 1: July 1 -September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30
Schedule of Invoicing
Persons 1--------1 Persons 1--------1 Persons 1--------1 Persons,__ ____ ......, 0 Total unduplicated Santa Ana Residents to be served. �----�
Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. Quarter 1: July 1 -September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30
$18,335.00 $18,335.00 $18,336.00 $18,337.00 $ 73,343.00 $ -Total Grant Balance
Exhibit A-1 Page 1 of 1
EXHIBIT 3
Organization Name
Program Name
Cateqorv
Staffing
Salaries
-Payroll Taxes
-Other Benefits
Other
Indirect Costs (15%)
Computer Hardware
Computer Software
Travel
Other ProQram Costs
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
Balance
ESG Final Budget
Orange County United Way
HMIS
Expenditures
Expenses Funded by Expenses Funded Total Program
Santa Ana bv Other Sources Budqet
$ 61,937 $ 289,606 $ 351,543
$ 4,738 $ 22,161 $ 26,899
$-$58,768 $ 58,768
$ 6,668 $ 79,262 $ 85,930
$-
$-
$-
$ 422,079 $ 422,079
$-
$-
$-
$ -
$ -
$-
$-
$-
$-
$ -
$-
$ -
$-
$ 73,343 $871,876 $ 945,219
$
LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana
HUD HMIS
County of OranQe
City of Garden Grove
City of Irvine
Total Funds for the Program
Exhibit B-1
Page 1 of 2
$ 73,343
$ 691,976
$ 157,144
$ 5,256
$ 17,500
$ 945,219
Total Organizational
Budget
$ -
EXHIBIT 3
Name of Organization:
Name of Program
Pro�ram Staff
Position Title
( only list funded positions)
Senior Manager HMIS
HMIS Data Analyst
HMIS Data Analyst
ESG Funded Personnel
Orange County United Way
HMIS
Budget Aunual Hourly Rate Approximate Total Amount
Category
Salaries
Salaries
Salaries
Salary
$ 79,643 $ 38.29
$ 58,136 $ 27.95
$ 49,920 $ 24.00
Total ESG Requested
Exhibit B-1
Page 2 of 2
# of Hours per Requested
month serving
Santa Ana
26.00 $ 11,258.00
121.33 $ 40,695.00
34.67 $ 9,984.00
$ 61,937.00
EXHIBIT 3
FIRST AMENDMENT TO EMERGENCY SOLUTIONS GRANT
MEMORANDUM OF UNDERSTANDING WITH
SANTA ANA POLICE DEPARTMENT
THIS FIRST AMENDMENT to the above-referenced Memorandum of Understanding is entered
into December 2, 2025, by and between the City of Santa Ana, a charter city and municipal
corporation organized and existing under the Constitution and laws of the State of California
("CITY") AND Santa Ana Police Department ("SUBRECIPIENT"). SUBRECIPIENT and the
City shall be collectively re ferred to as the "Parties."
RECITALS
A.The Parties entered into Memorandum of Understanding No. A-2025-123-03
("Memorandum of Understanding") whereby SUBRECIPENT agreed to serve Santa Ana
through the operation of an emergency solutions program for the homeless or at-risk of
homelessness of the City of Santa Ana ("said Memorandum of Understanding") via the
Emergency Solutions Grant ("ESG") funds the CITY received through the United States
Department of Housing and Urban Development ("Program") to the Santa Ana Police
Department HEART program.
B.The Parties now wish to amend the Memorandum of Understanding to increase the
aggregate compensation paid by the CITY to SUBRECIPIENT, by $15,197, as a result of
reallocation of a portion of unspent funds from the ESG Program at the close of Fiscal Year
2024-2025, Federal Award Identification Number (FAIN) E-24-MC-06-0508.
The Parties therefore agree:
1.The Memorandum of Understanding shall be amended to include revised attached "Exhibit
A-1" (Scope of Work) to replace Exhibit A, and include revised attached "Exhibit B-1"
(Budget) to replace Exhibit B.
2.Paragraph 5 of the RECITALS, is hereby amended to read in its entirety as follows:
The SUBRECIPIENT has agreed to be reimbursed for the above services in an amount not to
exceed $72,082 in grant funding for Shelter, Outreach Services, Rapid Re-Housing or
Homeless Prevention.
3.Section III, DISBURSEMENT OF FUNDS, the first two paragraphs only. are hereby
amended to read in its entirety as follows:
The CITY was allocated $377,331 in Emergency Solutions Grant Funds under the McKinney
Vento Homeless Assistance Act for fiscal year 2025-2026 from the Department of Housing
and Urban Development. At the close of Fiscal Year 2024-2025, the CITY had unspent funds
from the ESG Program totaling $45,595.48 and it desires to reallocate for distribution for Fiscal
Year 2025-2026. The CITY agrees to pay SUBRECIPIENT when, if and to the extent federal
funds are received under provisions of the Act a sum not to exceed $72,082 for
SUBREC IPIENT' s perfonnance in accordance with the Budget attached hereto as "Exhibit
B-1" during the period of this Memorandum of Understanding. The breakdown of said sum
Page 1 of2
EXHIBIT 4
�-----------------------------
is $15,197 from Fiscal Year 2024-2025 funds under FAIN E-24-MC-06-0508, and $56,885
from Fiscal Year 2025-2026 funds under FAIN E-25-MC-06-0508.Said sum shall be paid after
CITY receives invoices submitted by SUBRECIPIENT as provided herein above.
A.Amount and Expenditure End Date
The CITY agrees to reimburse the SUBRECIPIENT a maximum· amount not to exceed
$72,082 from Emergency Solutions Grant (ESG) funds, as outlined in Exhibit B-1, Final
Budget, and such funds shall be expended by the SUBRECPIENT on or before June 30,
2026. SUBRECIPIENT has the ability to adjust line item amounts in the Budget with the
written approval of the CITY'S Executive Director of the Community Development
Agency, so long as the total Budget amount does not increase.
4.Except as modified by this First Amendment, all terms and conditions of the Memorandum of
Understanding, shall remain in full force and effect.
IN WITNESS WHEREOF, the pai1ies hereto have executed this First Amendment to the
Memorandum of Understanding on the date and year first written above.
ATTEST
Jennifer Hall
City Clerk
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By:;;,,{uc&� Q1J /l, 4.. � -A.JL,
Andrea Garcia-Miller
Senior Assistant City Attorney
RECOMMENDED FOR APPROVAL
Michael L. Garcia
Executive Director
Community Development Agency
CITY OF SANTA ANA
Alvaro N ufiez
City Manager
SUB RECIPIENT
Page 2 of2
EXHIBIT 4
Name of Organization Name of Funded Pro gram Annual Accomplishment Goal
City of Santa Ana Scope of Work Santa Ana Police Department H.E.A.R.T.
I.Total num ber of unduplic ated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by thefunded proram, named above, during the 12-month contract period. I 100 Persons
II. Nu mber of undupl icated Santa Ana residents expected to be served by the funded program during the 12-monthcontract period. I 50 I Persons
Program and Funding Description Ill. Description of Work -In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print.
Santa Ana Police Officers will contact individuals experiencing homelessness to provide the person(s) with necessary resources to help end their cycle of homelessness. The various resources will include lodging at the Santa Ana Navigat ion Center, Yale Navigation Center, or other available homeless shelters and housing programs. HEART trained officers will also provide transportation services and connect individuals with mental health services along with the Orange County Psychiatric Emergency and Response Team (PERT) team members. HEART trained officers will also provide individuals with connections to medical services and drug rehabilitation programs. Through a collaborative and dedicated approach, officers will work throughout the entire City, focusing on areas regularly impacted by persons experiencing homelessness, wh ether reported though calls for service, citizen complaints, city officials, or visibly noticeable encampments.
The full amount of the grant award will be expended as overtime with a minimum and maximum range for the overtime rates based on position title. The H.E.A.R.T. program will utilize overtime staffing as an operational necessity to avoid disrupting core patrol functions while maximizing the effectiveness of outreach efforts during those specific hours. Officers participating in the H.E.A.R.T. Program will do so voluntarily during offduty hours, allowing for greater flexibility in contacting individuals experiencing homelessness during early mornings, late evenings, and weekends; timeframes that are critical for successful engagement, as recognized in 24 CFR §576.101. The payroll expenses that will be charged to the ESG grant will reflect overtime hours. Officers will also conduct substantial outreach efforts during regular duty hours (straight time), which will be absorbed by the Santa Ana Police Department (SAPD) and not billed to the ESG grant. This dual approach will ensure continual engagement with the homeless population without overburdening city resources or compromising public safety coverage. The SAPD will maintain timekeeping records, engagement logs, and required documentation. Furthermore, officer activity and performance outcomes will be tracked and reported.
Schedule of Performance Estimate the number of undupl icated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2,...) _____ � Quarter 1: July 1 -September 30 6 Persons Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30
Schedule of Invoicing
17 Persons i-------,-17::-i Persons 10 Persons i-------______ 50�Total unduplicated Santa Ana Residents to be served.
Estimate the amount of grant funds to be requested durinq the 12-month contract period on a quarterly basis . Quarter 1: July 1 -September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30
$
$
$
$
$
$
-24,508.00 24,508.00 23,066.00 72,08 2.00 Total Grant Balance
Exhibit A-1
Page 1 of 1
EXHIBIT 4
Organization Name
Program Name
Category
Enqaqement
Outreach OT Salaries
Case Manaqement
Emerqencv Health Svc.
Emerqencv Mental Svc.
Transportation
Other
Indirect Cost
HMIS
Total
Balance
ESG Final Budget
Santa Ana Police Department
H.E.A.R.T.
Expenditures
Expenses Funded by Expenses Funded Total Program
Santa Ana by Other Sources Budget
$ 71,220 $ 2,372,560 $2,443,780
$ -
$-
$-
$-
$-
$ -
$ -
$ -
$ -
$-
$ -
$ -
$-
$ -
$ 113 $ 113
$ 750 $ 750
$-
$ 72,082 $ 2,372,560 $ 2,444,642
$
LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana ESG
City of Santa Ana
Total Funds for the Program
Exhibit B-1
Page 1 of2
$ 72,082
$ 2,372,560
$ 2,444,642
Total Organizational
Budget
-
...
$ -
EXHIBIT 4
Name of Organization:
Name of Program
Pro�ram Staff
Position Title
(only list funded positions)
Police Sergeant
Police Officer
ESG Funded Personnel
Santa Ana Police Department
Budget
Category Overtime Overtime H.E.A.R.T. Minimum Maxim.um Approximate
Overtime Ove1time # of Hours per
Rate Rate month serving
Santa Ana
$ 130.24 $ 151.07 135.00
$ 88.13 $ 133.86 379.69
Total ESG Requested
Exhibit B-1
Page 2 of2
Total Amount
Requested
$ 20,394.45
$ 50,825.05
$ 71,219.50
EXHIBIT 4