HomeMy WebLinkAbout25B - AGMT - ALLOCATION ESG FUNDS
REQUEST FOR
COUNCIL ACTION
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CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY:
APRIL 1, 2013
TITLE: APPROVED
? As Recommended
ALLOCATION OF FY 2013-2014 ? As Amended
? Ordinance on 1" Reading
EMERGENCY SOLUTIONS GRANT FUNDS ? Ordinance on 2nd Reading
? Implementing Resolution
? Set Public Hearing For
CONTINUED TO
FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
1. Approve the proposed FY 2013-2014 Emergency Solutions Grant Program.
2. Approve the proposed contingency plan for the Fiscal Year 2013-2014 Emergency
Solutions Grant Program.
3. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the
Council to execute agreements with non-profit agencies and/or sub-recipients awarded
funds as part of the approved program, subject to non-substantive changes approved by
the City Manager and City Attorney.
COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION RECOMMENDATION
At its regular meeting on March 19, 2013, by a vote of 7:0 the Community Redevelopment and
Housing Commission recommended that the City Council: 1) approve the proposed FY 2013-2014
Emergency Solutions Grant Program, 2) approve the proposed contingency plan for the Fiscal
Year 2013-2014 Emergency Solutions Grant Program, 3) Direct the City Attorney to prepare and
authorize the City Manager and the Clerk of the Council to execute agreements with non-profit
agencies and/or sub-recipients awarded funds as part of the approved program, subject to non-
substantive changes approved by the City Manager and City Attorney.
DISCUSSION
The Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009 (HEARTH
Act), enacted into law on May 20, 2009, consolidates three of the separate homeless assistance
programs administered by HUD under the McKinney-Vento Homeless Assistance Act into a single
grant program, and revises the Emergency Shelter Grants program and renames it as the
Emergency Solutions Grants (ESG) program.
25B-1
Allocation of FY 2013-2014 ESG Funds
April 1, 2013
Page 2
In November 2012, a Notice of Funding Availability was mailed to 48 non-profit providers soliciting
applications for FY 2013-2014 grant funding. Additionally, a notice was published in the Orange
County Register. Twenty-five proposals were submitted from 18 organizations with funding
requests totaling over $1,225,000. The City is estimating to receive $538,354 of which $40,350
will be used for administration of the program.
On February 6, 2013, an ad hoc committee (comprised of two commissioners from the Community
Redevelopment and Housing Commission, one representative from the Orange County's
Community Services - Homelessness Prevention Department and one City staff member
conducted applicant interviews to rate and rank the proposals using the following criteria: 1)
community need, 2) capacity to provide service, and 3) effective and efficient use of funds. A list
of the agencies submitting proposals, type of program, grant amount requested, the evaluation
panel average rating, and the recommended funding for FY 2013-2014 is provided in Exhibit 1.
Twenty-one of the 25 proposals are being recommended for funding. The four organizations that
received the lowest average rating were not recommended.
The City has yet to receive information from the U.S. Department of HUD on the amount of ESG
funds to be awarded for FY 2013-2014. Therefore, staff has proposed the following contingency
plan. Each application that has been recommended for funding shall be increased or decreased
by a proportionate amount of the difference between the anticipated grant amount and the actual
grant amount while still remaining within the statutory caps per category. No recommended
application shall be reduced to an amount below $10,000 nor increased to an amount above the
requested amount. Additionally any unallocated FY 2012-2013 funds shall be redistributed in the
same manner.
FISCAL IMPACT
ESG funds will be available in the Emergency Solutions Grant account (no. 13518785-various).
APPROVED AS TO FUNDS AND ACCOUNTS:
Nancy T. wards Francisco Gutierrez
Interim Ex utive Director Executive Director
Community Development Agency Finance & Management Services Agency
NTE/FH/kg
Exhibit: 1. ESG Recommendations
25B-2
ESG Recommendations
Average Score • Grant
Name Activity Type Grant Request 30 Max- Recommendation
Grandma's House of Hope Rapid Re-Housing $ 25.000.00 25.75 $ 15,200.00
Grandma's House of Hope Shelter-Domestic Violence $ 25.000.00 28.25 $ 20,200.00
Human Options Shelter-Domestic Violence $ 20 000.00 26.5 $ 15,200.00
Illumination Foundation Rapid Re-Housing $ 60.000.00 24 $ 18,900.00
Interval House Rapid Re-Housing $ 100,000.00 26.25 $ 40,400.00
Interval House Shelter-Domestic Violence $ 40,000.00 26 $ 27 300 00
JC Center, Inc Homeless Prevention $ 369.148.00 275 $ -
Laura's House Shelter-Domestic Violence $ 15,000.00 27.25 $ 14,100.00
Legal Aid Society of OC Shelter-Legal Assistance $ 12,000.00 25.75 $ 10,100.00
Mercy House Homeless Prevention $ 40.000.00 24.75 $ 19,700.00
Mercy House Rapid Re-Housing $ 40.000.00 25.5 $ 30,300.00
Mercy House Shelter-Emergency $ 45,000.00 _ 27.5 $ 40,400.00
Mercy House Shelter-Transitional $ 40.00.00 25 $ 24,600.00
OC Mental Health Street Outreach $ 30,000.00 25.5 $ 19,304.00
Public Law Center Homeless Prevention $ 40 000.00 25 $ 30,300.00
Santa Ana Police Dept. Street Outreach $ 5.000.00 29 $ 35,000.00
Serve the People Street Outreach $ 50.000.00 0 $ -
SMEDA Homeless Prevention $ 60.800.00 24 $ 29,200.00
The Villa Center, Inc Shelter-Transitional $ 15.000.00 24.75 $ 10,100.00
Thomas House Shelter-Transitional $ 18.100.00 27 $ 15,200.00
Veterans First Shelter-Emergency $ 25.000.00 18 $
WISEPIace Homeless Prevention $ 25.000.00 22.5 $ -
WISEPlace Rapid Re-Housing $ 20 000.00 23.25 $ 20,000.00
WISEPlace Shelter-Transitional $ 32,000.00 25.75 $ 20.200.00
WTLC Shelter-Domestic Violence $ 44,500.00 28.25 $ 32,300.00
Sub-Grantee Total $ 488,004.00
Outreach $ 54,304.00
Shelter $ 229,700.00
Homelessness Prevention $ 79,200.00
Rapid Rer::using s 124,800.00
HMIS $ 10,000.00
Administration $ 40,350.00
Total $ 538,354.00
Estimated Grant $ 538,354.00
Under / (Over) $ -
Exhibit 1
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