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STATE OF CALIFORNIA <br />AGREEMENT SUMMARY <br />STD 215 (Rev, 08/2017) <br />LJ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED <br />AGREEMENT NUMBER AMENDMENT NUMBER <br />18-HEAP-00007� <br />1. CONTRACTOR'S NAME 2. FEDERAL I.D. NUMBER <br />City of Santa Ana N/A <br />3. AGENCY TRANSMITTING AGREEMENT 4. DIVISION, BUREAU, OR OTHER UNIT S. AGENCY BILLING CODE <br />Business, Consumer Services and Housing Agency Homeless Coordinating and Financing Council N/A <br />Ga. CONTRACT ANALYST NAME Ob. EMAIL Sc. PHONE NUMBER <br />Daniel Castillo daniel.castillo@bcsh.ca.gov (916) 651-2788 <br />7. HAS YOUR AGENCY CONTRACTED FOR THESE SERVICES BEFORE? <br />QNo Yes(If Yes, enterpdor Contractor Name and Agreement Number) <br />PRIOR CONTRACTOR NAME PRIOR AGREEMENT NUMBER <br />8. BRIEF DESCRIPTION OF SERVICES-� <br />Contract is for the provision of shelter and services to address homelessness. <br />9. AGREEMENT OUTLINE (Include reason for Agreement:ldenlifyspedficproblem, administrative requirement, program need or others)rcumstances making <br />the Agreement necessary, include special or unusual terms and conditions.) <br />Pursuant to Chapters (commencing with Section 50210) of Part 1 of Division 31 of the Health and Safety Code, and all other relevant <br />provisions established underSB 850 (Chapter 48, Statutes of 2018),the State has established the Homeless Emergency Aid Program <br />(HEAP). HEAP is administered by the California Homeless Coordinating and Financing Council in the Business, Consumer Services and <br />Housing Agency. HEAP provides one-time flexible block grant funds to Administrative Entities to address their immediate homelessness <br />challenges. <br />10.. PAYMENT TERMS (More then one may apply) <br />© Monthly Flat Rate 0 Quarterly 0 One -Time Payment Progress Payment. <br />Itemized Invoice[]Withhold % © Advanced Payment Not To Exoeed <br />Q.Reimbursement/Revenue or % <br />Other (Explain) <br />11.. PROJECTED EXPENDITURES <br />FUND TITLE <br />ITEM <br />FISCAL <br />YEAR <br />CHAPTER <br />STATUTE <br />- <br />PROJECTED <br />EXPENDITURES <br />General Fund <br />0515-101-0001 <br />2018-19 <br />29 <br />2018 <br />$3,690,885.84 <br />OBJECT CODE <br />5432000- Grants & Subventions -Governmental <br />AGREEMENTTOTAL <br />$3,690,885.84 <br />OPTIONAL USE <br />AMOUNT ENCUMBERED BY THIS DOCUMENT <br />$3,690,885.84 <br />PRIOR AMOUNT ENCUMBERED FOR THIS AGREEMENT <br />l certify upon my own personal knowledge that the budgeted funds for the current <br />budget yea .are a9dable for the period and purpose of the expenditure stated above. <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />$3,690,885.84 <br />ACCOUNTI G P ICER'S SIGNATURE <br />ACCOUNTING OFFICER'S NAME(Pdnt or Type) <br />DATESIGNED <br />