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Agreement with Mercy House Living Centers Inc., <br />to Operate an Interim Emergency Homeless Shelter in Santa Ana <br />September 18, 2018 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />The activities covered by this report allow the City to meet Goal # 1 — Community Safety, Objective <br /># 6 (enhance Public Safety Integration, communication and community outreach); Goal # 5 - <br />Community Health, Livability, Engagement & Sustainability, Objective # 4 (Support neighborhood <br />vitality and livability) and # 6 (Focus projects and programs on improving the health and wellness <br />of all residents). <br />FISCAL IMPACT <br />The cost for the first year of services will not exceed $3,121,700, which includes $250,000 in <br />contingency funds, if necessary. The funds are available for expenditure from the Contract <br />Services -Professional account as follows: <br />Program <br />I Account <br />I FY 18/19 <br />FY 19/20 Total <br />Inclusionary Housing Fund <br />1 41718820-62300 <br />1 $2,316,275 <br />$805,425 $3,121,700 <br />The cost for the possible second year of services will not exceed $2,878,300, which includes <br />$250,000 in contingency funds, if necessary. The possible sources of funds anticipated to be <br />available for expenditure are as follows: <br />Program <br />Account <br />FY 19/20 <br />FY 20/21 <br />Total <br />Senate Bill 2 <br />TBD <br />$1,056,225 <br />$907,075 <br />$1,963,300 <br />Inclusionary Housing Fund <br />41718820-62300 <br />$ 715,000 <br />$ 0 <br />$ 715,000 <br />Emergency Solutions Grant <br />13518785-62300 <br />$ 200,000 <br />$ 0 <br />$ 200,000 <br />Totals <br />$1,971,225 <br />$907,075 <br />$2,878,300 <br />The potential sources of funds and funding amounts for the second year are subject to change, <br />pending final allocations from the U.S. Department of Housing and Urban Development (HUD) for <br />the Emergency Solutions Grant along with an approved Action Plan (HUD), and from the <br />California's Building Homes and Jobs Trust Fund for the Senate Bill 2 (Building Homes and Jobs <br />Act). If there are insufficient funds from these three identified sources, funds may also be available <br />and budgeted from the Community Development Block Grant and Inclusionary Housing Fund, <br />during the annual budget process. <br />Steven A. Mendoza <br />Executive Director <br />Community Development Agency <br />Robert C. Cortez '-- <br />Deputy City Manager <br />City Manager's Office <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Sergio Vidal <br />Assistant Director <br />Finance and Management Services Agency <br />Exhibit: 1. Agreement with Mercy House Living Center <br />25C-3 <br />