HomeMy WebLinkAbout25C - AGMT - AMEND HOMELESSNESS AND RE-HOUSING PROGRAMSREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
AUGUST 24, 2011
TITLE:
AMENDMENTS TO HOMELESSNESS
PREVENTION AND RAPID RE-HOUSING
PROGRAM AGREEMENTS
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Ordinance on 15f Reading
? Ordinance on 2"d Reading
? Implementing Resolution
? Set Public Hearing For_
CONTINUED TO
FILE NUMBER
1. Authorize the City Manager and the Clerk of the Council to execute the attached
amendment with Interval House increasing the (Rapid Re-Housing) grant in the amount of
$53,750, subject to non-substantive changes approved by the City Manager and City
Attorney.
2. Authorize the City Manager and the Clerk of the Council to execute the attached
amendment with WISE Place increasing the (Rapid Re-Housing and Homelessness
Prevention) grant in the amount of $53,750, subject to non-substantive changes approved
by the City Manager and City Attorney.
3. Authorize the City Manager and the Clerk of the Council to execute the attached
amendment with Olive Crest decreasing the (Homelessness Prevention) grant in the
amount of $15,000, subject to non-substantive changes approved by the City Manager and
City Attorney.
4. Authorize the City Manager and the Clerk of the Council to execute the attached
amendment with Olive Crest decreasing the (Rapid Re-Housing) grant in the amount of
$55,000, subject to non-substantive changes approved by the City Manager and City
Attorney.
5. Authorize the City Manager and the Clerk of the Council to execute the attached
amendment with Public Law Center decreasing the (Homelessness Prevention) grant in the
amount of $17,500, subject to non-substantive changes approved by the City Manager and
City Attorney.
6. Authorize the City Manager and the Clerk of the Council to execute the attached
amendment with Illumination Foundation decreasing the (Homelessness Prevention) grant
25C-1
Amendments to HPRP Agreements
AUGUST 24, 2011
Page 2
in the amount of $20,000, subject to non-substantive changes approved by the City
Manager and City Attorney.
DISCUSSION
The American Recovery and Reinvestment Act of 2009 (Recovery Act) appropriated $1.5 billion
for communities to provide financial assistance and services to prevent individuals and families
from becoming homeless and to help those who are experiencing homelessness to be quickly re-
housed and stabilized. Santa Ana was allocated $2,831,989 under the terms of the funding
distribution formula established by the U. S. Department of Housing and Urban Development
(HUD) for these programs, which are titled Homelessness Prevention and Rapid Re-Housing
(HPRP).
On September 8, 2009, City Council authorized the execution of agreements with nine local
HPRP non-profit sub-recipients to carry out HPRP services. On September 7, 2010, after one
year of operation, City Council authorized amendments with three sub-recipients to transfer funds
between programs and to expand HPRP services to better meet the needs of the community. On
January 4, 2011, City Council authorized the execution of amendments with five sub-recipients to
meet the HPRP program requirement of expending 60% of the award funds within two years of
the date that HUD signed the grant agreement. At that time, three sub-recipients returned a
portion of their grant and the funds were re-allocated to two sub-recipients who had the interest
and ability to spend the additional funds.
Considering current expenditure rates and projections as to whether each sub-grantee will meet
the 100% expenditure requirement by June 2012, it is necessary to amend the agreements
again. Staff and sub-recipients have agreed upon the following adjustments to the HPRP
allocations:
Organization Returning Funds Homelessness Prevention Rapid Re-Housing
Olive Crest $15,000 $55,000
Public Law Center $17,500
Illumination Foundation $20,000
TOTAL $107,500
Organizations Receiving Funds Homelessness Prevention Rapid Re-Housing
Interval House $53,750
WISE Place $26,875 $26,875
TOTAL $107,500
25C-2
Amendments to HPRP Agreements
AUGUST 24, 2011
Page 3
FISCAL IMPACT
There is no fiscal impact associated with this action.
al1'1
Nancy T. E ards
Interim Exe five Director
Community Development Agency
NTE/TE/mlr
Exhibits: 1. Interval House Amendment
2. WISE Place Amendment
3. Olive Crest Amendment
4. Public Law Center Amendment
5. Illumination Foundation Amendment
25C-3
25C-4
THIRD AMENDMENT TO
AGREEMENT BETWEEN THE CITY OF SANTA ANA
AND INTERVAL HOUSE FOR THE USE OF
HOMELESSNESS PREVENTION AND
RAPID REHOUSING GRANT FUNDS
THIS THIRD AMENDMENT TO AGREEMENT is entered into on the 16th day of
August 2011, by and between Interval House, a California non-profit 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").
RECITALS:
A. The parties entered into that certain Agreement Between the City of Santa Ana and Interval
House for Use of Homelessness Prevention and Rapid Rehousing Grant Funds (Program
Year 2009-10), dated September 30, 2009, (hereinafter "said Agreement") by which
Subrecipient has been providing support to homeless women or those who are at risk for
homelessness under the Homelessness Prevention and Rapid Re-Housing program
("H PRP").
B. On , 2011, said Agreement was amended to increase services and funding for this
Subrecipient based on expenditure rates and projections as to whether each grantee could
meet the HPRP statutory requirement that grantees expend 60% of its award funds within 2
years of the date that the U.S. Department of Housing and Urban Development ("HUD")
signed the grant agreement.
C. The City's HPRP program requires that grantees expend 100% of its award funds by June 20,
2012. HUD may recapture and reallocate unused HPRP funds if grantee cannot meet this
requirement.
D. Based upon current expenditure rates and projections as to whether each grantee can meet
this requirement, the parties hereto have agreed to this amendment to increase services and
Rapid Re-Housing grant funds for this Subrecipient.
WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all
the terms and conditions of said Agreement, except those amended in this Third Amendment to
Agreement, the parties agree as follows:
1. The Budget that is referenced in the Agreement as "Exhibit B" shall be amended and
replaced with a revised Exhibit B due to this Amendment.
2. Section VI, A. "Agreement Amount" shall be increased by $53,750 due to the additional
services. The $53,750 will be allocated to the Rapid Re-Housing grant.
3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in
full force and effect.
1
EXHIBIT 1
25C-5
IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to
Agreement on the date and year first written above.
ATTEST:
MARIA D. HUIZAR
Clerk of the Council
CITY OF SANTA ANA
PAUL WALTERS
Interim City Manager
APPROVED AS TO FORM:
City Attorney
By:
LISA E. STORCK
Assistant City Attorney
SUBRECIPIENT
Interval House
Carol Anne Williams
Executive Director
Tax ID:
2
EXHIBIT 1
25C-6
Final Budget
(Exhibit B)
Organization Name irttervai House
Place an X : Homelessness Prevention Rapid Rehousing
Expenditures
Category Expenses Funded by
Santa Ana Expenses Funded by
Other Sources
Total Pro ram Budget
Administration
Administrative Staff Salaries & Benefits $ 7,500 $ 7,500
Other: List below
1 $ _
2 $ -
3 $ _
4 $ _
5 $ _
Total $ 7,500 $ - $ 7,500
Housing Relocation and Stabilization Services
Case Management $ 28,652 $ 28,652 $ 57,304
Outreach and Engagement $ 14,326 $ 14,326 $ 28,652
Housing Search and Placement $ 23,877 $ 23,877 $ 47,754
Legal Services $ 9,551 $ 9,551 $ 19,102
Credit Repair Counseling $ 19,102 $ 19,102 $ 38,204
Total $ 95,508 $ 95,508 $ 191,016
Financial Assistance
Rental Assistance $ 183,222 $ 183,222
Utility Payments $ 47,520 $ 47,520
Security Deposits $ - $ _
Utility Deposits $ - $ _
Moving Costs $ - $ _
Motel/Hotel Vouchers $ - $ 23,625 $ 23,625
Total $ 230,742 $ 23,625 $ 254,367
Program Total $ 333,750 $ 119,133 $ 452,883
us I ALL OTHER PROGKAM FUNDS I HAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana HPRP $ 333,750
CalEMA former) Office of Emergency Services $ 36,788
OC Community Services $ 23,625
Orange County CaIWORKs $ 58,720
Total Funds for the Program $ 452,883
Page 1 of 1
E 't 1
25C-8
FOURTH AMENDMENT TO
AGREEMENT BETWEEN THE CITY OF SANTA ANA
AND WISE PLACE FOR THE USE OF
HOMELESSNESS PREVENTION AND
RAPID REHOUSING GRANT FUNDS
THIS FOURTH AMENDMENT TO AGREEMENT is entered into on the 16`h day of
August 2011, by and between WISE Place, a California non-profit 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").
RECITALS:
A. The parties entered into that certain Agreement Between the City of Santa Ana and WISE
Place for Use of Homelessness Prevention and Rapid Rehousing Grant Funds (Program Year
2009-10), dated September 30, 2009, (hereinafter "said Agreement") by which Subrecipient
has been providing support to homeless women or those who are at risk for homelessness
under the Homelessness Prevention and Rapid Re-Housing program ("HPRP").
B. On , 20, said Agreement was amended to reduce services and funding for this
Subrecipient based on expenditure rates and projections as to whether each grantee could
meet the HPRP statutory requirement that grantees expend 60% of its award funds within 2
years of the date that the U.S. Department of Housing and Urban Development ("HUD")
signed the grant agreement.
C. The City's HPRP program requires that grantee's expend 100% of its award funds by June
20, 2012. HUD may recapture and reallocate unused HPRP funds if grantee cannot meet this
requirement.
D. Based upon current expenditure rates and projections as to whether each grantee can meet
this requirement, the parties hereto have agreed to this amendment to increase services and
Homelessness Prevention and Rapid Re-Housing grant funds for this Subrecipient.
WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all
the terms and conditions of said Agreement, except those amended in this Fourth Amendment to
Agreement, the parties agree as follows:
1. The Budget that is referenced in the Agreement as "Exhibit B" shall be amended and
replaced with a revised Exhibit B due to this Amendment.
2. Section VI, A. "Agreement Amount" shall be increased by $53,750, due to the increased
services. $26,875 will allocated to the Homelessness Prevention grant and $26,875 will be
allocated to the Rapid Re-Housing grant.
3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in
full force and effect.
I
EXHIBIT 2
25C-9
IN WITNESS WHEREOF, the parties hereto have executed this Fourth Amendment to
Agreement on the date and year first written above.
ATTEST:
MARIA D. HUIZAR
Clerk of the Council
CITY OF SANTA ANA
PAUL WALTERS
Interim City Manager
APPROVED AS TO FORM:
City Attorney
By:
LISA E. STORCK
Assistant City Attorney
SUBRECIPIENT
WISE Place
Kathleen Davis-Bowman
Executive Director
Tax ID:
2
EXHIBIT 2
25C-10
Final Budget
(Exhibit B)
Organization Name WISEPlace
Place an X : Homelessness Prevention0 Rapid Rehousing
Expenditures
Category Expenses Funded by
Santa Ana-HP Expenses Funded
b Santa Ana-RR Total Program
Bud et
Administration
Administrative Staff Salaries & Benefits $ 1,019 $ 2,017 $ 3,036
Other: List below
1 $ _
2 $ -
3 $ _
4 $ _
5 $ _
Total $ 1,019 $ 2,017 $ 3,036
Housing Relocation and Stabilization Services
Case Management $ 3,333 $ 3,901 $ 7,234
Outreach and Engagement $ 968 $ 1,929 $ 2,897
Housing Search and Placement $ 3,893 $ 4,874 $ 8,767
Legal Services $ - $ _
Credit Repair Counseling $ 5,148 $ 5,410 $ 10,558
Total $ 13,342 $ 16,114 $ 29,456
Financial Assistance
Rental Assistance $ 53,514 $ 54,984 $ 108,498
Utility Payments $ - $ _
Deposits $ 5,000 $ 12,760 $ 17,760
Moving Costs $ - $ _
Motel/Hotel Vouchers $ - $ _
Total $ 58,514 $ 67,744 $ 126,258
Program Total $ 72,875 $ 85,875 $ 158,750
LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana HPRP $ 158,750
Total Funds for the Program $ 158,750
Page 1 of 1
Exh'-11
25C-12
THIRD AMENDMENT TO
AGREEMENT BETWEEN THE CITY OF SANTA ANA
AND OLIVE CREST FOR THE USE OF
HOMELESSNESS PREVENTION AND
RAPID REHOUSING GRANT FUNDS
THIS THIRD AMENDMENT TO AGREEMENT is entered into on the 16`h day of
August 2011, by and between Olive Crest, a California non-profit 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").
RECITALS:
A. The parties entered into that certain Agreement Between the City of Santa Ana and Olive
Crest for Use of Homelessness Prevention and Rapid Rehousing Grant Funds (Program Year
2009-10), dated September 30, 2009, (hereinafter "said Agreement") by which Subrecipient
has been providing support to the homeless youth or those who are at risk for homelessness.
B. On , 2011, said Agreement was amended to decrease services and funding for this
Subrecipient based on expenditure rates and projections as to whether each grantee could
meet the HPRP statutory requirement that grantees expend 60% of its award funds within 2
years of the date that the U.S. Department of Housing and Urban Development ("HUD")
signed the grant agreement.
C. The City's HPRP program requires that grantee's expend 100% of its award funds by June
20, 2012. HUD may recapture and reallocate unused HPRP funds if grantee cannot meet this
requirement.
D. Based upon current expenditure rates and projections as to whether each grantee can meet
this requirement, the parties hereto have agreed to this amendment to decrease services and
Homelessness Prevention and Rapid Re-Housing grant funds.
WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all
the terms and conditions of said Agreement, except those amended in this Third Amendment to
Agreement, the parties agree as follows:
1. The Budget that is referenced in the Agreement as "Exhibit B" shall be amended and
replaced with a revised Exhibit B due to this Amendment.
Section VI, A. "Agreement Amount" shall be reduced by $70,000, due to the reduced
services. $15,000 will be returned from the Homelessness Prevention grant and $55,000 will
be returned from the Rapid Re-Housing grant.
3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in
full force and effect.
1
EXHIBIT 3
25C-13
IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to
Agreement on the date and year first written above.
ATTEST:
MARIA D. HUIZAR
Clerk of the Council
APPROVED AS TO FORM:
City Attorney
CITY OF SANTA ANA
PAUL WALTERS
Interim City Manager
SUBRECIPIENT
Olive Crest
By:
LISA E. STORCK
Assistant City Attorney
Name: Edward J. Becker
Title: CFO
Tax ID:
2
EXHIBIT 3
25C-14
Final Budget
(Exhibit B)
Organization Name Olive Crest Treatment Centers, Project Independence
Place an X : Homelessness Prevention Rapid Rehousing
Expenditures
Category Expenses Funded by
Santa Ana Expenses Funded
b Other Sources Total Program
Budget
Administration
Administrative Staff Salaries & Benefits $ 4,585 $ 4,585
Other: List below
1 $ _
2 $ _
3 $ _
4 $ _
5 $ _
Total $ 4,585 $ - $ 4,585
Housing Relocation and Stabilization Services
Case Management $ 55,406 $ 55,406
Outreach and Engagement $ - $ -
Housing Search and Placement $ 6,879 $ 6,879
Legal Services $ - $ _
Credit Repair Counseling $ - $ -
Total $ 62,285 $ - $ 62,285
Financial Assistance
Rental Assistance $ 153,600 $ 153,600
Utility Payments $ 12,000 $ 12,000
Deposits $ 2,530 $ 2,530
Moving Costs $ - $ _
Motel/Hotel Vouchers $ - $ -
Total $ 168,130 $ - $ 168,130
Program Total $ 235,000 $ - $ 235,000
LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana HPRP $ 235,000
Total Funds for the Program $ 235,000
Page 1 of 1
Exh iUR-1
Final Budget
(Exhibit B)
Organization Name Olive Crest Treatment Centers, Project Independence
Place an X : Homelessness Prevention Rapid Rehousing
Expenditures
Category Expenses Funded by
Santa Ana Expenses Funded
b Other Sources Total Program
Budget
Administration
Administrative Staff Salaries & Benefits $ 1,500 $ 1,500
Other: List below
1 $ _
2 $ _
3 $ _
4 $ _
5 $ _
Total $ 1,500 $ - $ 1,500
Housing Relocation and Stabilization Services
Case Management $ 22,000 $ 22,000
Outreach and Engagement $ 10,000 $ 10,000
Housing Search and Placement $ 1,000 $ 1,000
Legal Services $ - $ _
Credit Repair Counseling $ - $ _
Total $ 33,000 $ - $ 33,000
Financial Assistance
Rental Assistance $ 23,000 $ 23,000
Utility Payments $ 2,944 $ 2,944
Security Deposits $ -
Utility Deposits $ - $ _
Moving Costs $ _ $ _
Motel/Hotel Vouchers $ - $ -
Total $ 25,944 $ - $ 25,944
Program Total $ 60,444 $ - $ 60,444
L16 I ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana HPRP $ 60,444
Total Funds for the Program $ 60,444
Page 1 of 1
Exhig§F-v
25C-17
AMENDMENT TO
AGREEMENT BETWEEN THE CITY OF SANTA ANA
AND THE PUBLIC LAW CENTER FOR THE USE OF
HOMELESSNESS PREVENTION AND
RAPID REHOUSING GRANT FUNDS
THIS AMENDMENT TO AGREEMENT is entered into on the 16th day of August 2011,
by and between the Public Law Center, a California non-profit 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").
RECITALS:
A. The parties entered into that certain Agreement Between the City of Santa Ana and the
Public Law Center for Use of Homelessness Prevention and Rapid Rehousing Grant Funds
(Program Year 2009-10), dated September 30, 2009, (hereinafter "said Agreement") by
which Subrecipient has been providing support to homeless persons and/or those who are at
risk for homelessness under the Homelessness Prevention and Rapid Re-Housing program
("HPRP").
B. The City's HPRP program requires that grantees expend 100% of its award funds by June 20,
2012. HUD may recapture and reallocate unused HPRP funds if grantee cannot meet this
requirement.
C. Based upon current expenditure rates and projections as to whether each grantee can meet
this requirement, the parties hereto have agreed to this amendment to decrease funding for
this Subrecipient.
WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all
the terms and conditions of said Agreement, except those amended in this Amendment to
Agreement, the parties agree as follows:
1. The Budget that is referenced in the Agreement as "Exhibit B" shall be amended and
replaced with a revised Exhibit B due to this Amendment.
2. Section VI, A. "Agreement Amount" for the Homelessness Prevention grant shall be
decreased by $17,500.
3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in
full force and effect.
I
EXHIBIT 4
25C-18
IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Agreement on
the date and year first written above.
ATTEST:
MARIA D. HUIZAR
Clerk of the Council
APPROVED AS TO FORM:
City Attorney
By:
LISA E. STORCK
Assistant City Attorney
CITY OF SANTA ANA
PAUL WALTERS
Interim City Manager
SUBRECIPIENT
Public Law Center
By:
Title:
Tax ID:
2
EXHIBIT 4
25C-19
Final Budget
(Exhibit B)
Organization Name Public Law Center
Place an X : Homelessness Prevention0 Rapid Rehousing
Expenditures
Category Expenses Funded by
Santa Ana Expenses Funded
b Other Sources Total Program
Budget
Administration
Administrative Staff Salaries & Benefits $ 2,625 $ 4,500 $ 7,125
Other: List below
1 Office Supplies $ 375 $ 375
2 Utilities $ 285 $ 285
3 Liability Insurance $ 90 $ 90
4 $ _
5 $ _
Total $ 2,625 $ 5,250 $ 7,875
Housing Relocation and Stabilization Services
Case Management $ - $ -
Outreach and Engagement $ 18,765 $ 14,190 $ 32,955
Housing Search and Placement $ - $ -
Legal Services $ 66,110 $ 50,310 $ 116,420
Credit Repair Counseling $ - $ -
Total $ 84,875 $ 64,500 $ 149,375
Financial Assistance
Rental Assistance $ - $ -
Utility Payments $ - $ _
Security Deposits $ - $ _
Utility Deposits $ - $ _
Moving Costs $ - $ _
Motel/Hotel Vouchers $ - $ _
Total $ - $ - $ -
Program Total $ 87,500 $ 69,750 $ 157,250
LI51 ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana HPRP $ 87,500
State Bar IOLTA Program $ 21,525
State Bar Equal Access Fund $ 19,500
scretiona funds from annual event and fund $ 28,725
Total Funds for the Program $ 157,250
Page 1 of 1
ExhiNG-V
AMENDMENT TO
AGREEMENT BETWEEN THE CITY OF SANTA
ANA AND ILLUMINATION FOUNDATION FOR THE
USE OF HOMELESSNESS PREVENTION AND
RAPID REHOUSING GRANT FUNDS
THIS AMENDMENT TO AGREEMENT is entered into on the 16th day of August 2011,
by and between Illumination Foundation, a California non-profit 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").
RECITALS:
A. The parties entered into that certain Agreement Between the City of Santa Ana and
Illumination Foundation for Use of Homelessness Prevention and Rapid Rehousing Grant
Funds (Program Year 2009-10), dated September 30, 2009, (hereinafter "said Agreement")
by which Subrecipient has been providing support to homeless persons and/or those who are
at risk for homelessness under the Homelessness Prevention and Rapid Re-Housing program
("HPRP").
B. The City's HPRP program requires that grantees expend 100% of its award funds by June 20,
2012. HUD may recapture and reallocate unused HPRP funds if grantee cannot meet this
requirement.
C. Based upon current expenditure rates and projections as to whether each grantee can meet
this requirement, the parties hereto have agreed to this amendment to decrease funding for
this Subrecipient.
WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all
the terms and conditions of said Agreement, except those amended in this Amendment to
Agreement, the parties agree as follows:
1. The Budget that is referenced in the Agreement as "Exhibit B" shall be amended and
replaced with a revised Exhibit B due to this Amendment.
2. Section VI, A. "Agreement Amount" for the Homelessness Prevention grant shall be
decreased by $20,000.
3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in
full force and effect.
1
EXHIBIT 5
25C-21
IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Agreement on
the date and year first written above.
ATTEST:
MARIA D. HUIZAR
Clerk of the Council
APPROVED AS TO FORM:
City Attorney
By:
LISA E. STORCK
Assistant City Attorney
CITY OF SANTA ANA
PAUL WALTERS
Interim City Manager
SUBRECIPIENT
Illumination Foundation
By:
Title:
Tax ID:
2
EXHIBIT 5
25C-22
Final Budget
(Exhibit B)
Organization Name Illumination Foundation
Place an X : Homelessness Prevention Rapid Rehousing
Expenditures
Category Expenses Funded by
Santa Ana Expenses Funded
b Other Sources Total Program
Budget
Administration
Administrative Staff Salaries & Benefits $ - $ _
Other: List below
1 $ _
2 $ _
3 $ _
4 $ _
5 $ _
Total $ _ $ _ $ -
Housing Relocation and Stabilization Services
Case Management $ 13,429 $ 25,224 $ 38,653
Outreach and Engagement $ 20,000 $ 17,885 $ 37,885
Housing Search and Placement $ 26,771 $ 54,768 $ 81,539
Legal Services $ - $ 17,885 $ 17,885
Credit Repair Counseling $ - $ 17,885 $ 17,885
Total $ 60,200 $ 133,647 $ 193,847
Financial Assistance
Rental Assistance $ 135,200 $ - $ 135,200
Utility Payments $ 3,600 $ - $ 3,600
Security Deposits $ 21,000 $ - $ 21,000
Utility Deposits $ _ $ _ $ _
Moving Costs $ - $ _
Motel/Hotel Vouchers $ - $ - $ -
Total $ 159,800 $ - $ 159,800
Program Total $ 220,000 $ 133,647 $ 353,647
Lis ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
(Total Funds for Program must equal Total Program Budget above)
Source Amount
Santa Ana HPRP $ 220,000
Garden Grove HPRP $ 45,000
Count of Orange HPRP $ 40,000
Private donations not et secured $ 48,647
Total Funds for the Program $ 353,647
Page 1 of 1
ExhiMC--"
25C-24