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EXHIBIT 4
<br />COVID-19 Response Funding Plan
<br />As of April 21, 2020
<br />PROGRAM■ING SOURCE
<br />GENERAL DESCRIPTION
<br />Homeless Housing, Assistance and Prevention Program
<br />To protect the health and safety of homeless populations and reduce the
<br />COVID-19 Funds (HHAP COVID-19)
<br />spread of the COVID-19 outbreak.
<br />Servicing 22 trailers received from the State of California. Trailers have been
<br />$ 400,000
<br />Servicing the trailers from the State of CA
<br />placed at the Link and on Carnegie street. Services include generators,
<br />furnishings, water supply, sewage cleaning.
<br />Lease Agreement for an entire hotel or a block of rooms to quarantine either
<br />835,224
<br />Emergency Occupancy Agreement for Hotels
<br />homeless individuals and families or first responders. Includes expenses for
<br />damages and pets.
<br />Cleaning supplies such as bleach, disinfectant wipes, scrubbers, mops;
<br />Protective equipment such as masks, disposable gloves; program participant
<br />150,000
<br />Additional supplies, furnishing and staffing at
<br />needs such as bed linens, towels, hand sanitizer, soap, tissue packets; cots,
<br />the Link
<br />room dividers; train or bus tokens, taxi or rideshare for program participant
<br />travel to and from medical care; hiring additional staff to support infectious
<br />disease preparedness.
<br />$ 1,385,224
<br />ITotal Available Funds
<br />Community Development Block Grant-Coronavims Funds
<br />To preven4 prepare for, and respond to the coronaviros (COVID-19).
<br />(CDBG-CV)
<br />Over 1/3rd of the total cost for $3,266,000 in tenant improvements required to
<br />Tenant improvements to start up the new
<br />start up the new permanent emergency shelter sooner than October 2020.
<br />$ 1,310,435
<br />permanent emergency shelter sooner than
<br />The remaining portion will come from the Homeless Housing, Assistance and
<br />planned for COVID-19 homeless response
<br />Prevention Program and Homeless Emergency Assistance Program (non-
<br />COVID-19 funds).
<br />Proposed public services contact with the Salvation Army, United Way and/or
<br />500,000
<br />Emergency Rental Relief Fund
<br />Catholic Charities to assist renters and homeowners impacted by COVID-19
<br />who are unable to paytheir rent or mortgage due to loss of income.
<br />500,000
<br />Economic Development - Small Business
<br />Expansion of City -run Small Business Incentive Program to provide additional
<br />Incentive Program
<br />loans and grants.
<br />Wrap -around case management services
<br />400,000
<br />and infection control for homeless individuals
<br />Proposed public services contract with CityNet
<br />quarantined in hotels
<br />Screening and testing operation in partnership with AltaMed, a non-profit
<br />250,000
<br />ALTA-Med COVID-19 Evaluation Center
<br />medical services provider. Testing, diagnosis, or other services at a fixed
<br />location. Grant agreement with ALTAMed for up to two weeks of testing for
<br />Santa Ana residents.
<br />Food Distribution for Seniors and/or
<br />Proposed grant agreement with Meals on Wheels to support food distribution
<br />76,180
<br />Residents
<br />to seniors or grant agreement with Orange County Food Bank or Community
<br />Action Partnership of Orange County.
<br />Recipients can use up to 20% of the allocation for administrative purposes.
<br />337,402
<br />Administrative Costs Allowance (CDA)
<br />Used 10% instead of the 20%that is allowed in order to contribute a total of
<br />�$337,402
<br />in eligible grant administrative expenses to COVID-19 response.
<br />$ 3,374,017
<br />Total Available Funds
<br />To preven4 prepare for, and respond to the coronavims (COVID-19)
<br />Emergency Solutions Grant Coronavims Funds
<br />among individuals and families who are homeless or receiving homeless
<br />(ESG-CV)
<br />assistance; and to support additional homeless assistance and
<br />homelessness prevention activities to mitigate the impacts of COVID-19.
<br />Operating cost to start up the new permanent
<br />Proposed contract with Illumination Foundation to provide up to 4 months of
<br />$ 1,353,700
<br />emergency shelter sooner than planned for
<br />emergency shelter provider services to start up the new permanent emergency
<br />COVID-19 homeless response
<br />shelter sooner than October 2020 (June through September 2020).
<br />Wrap -around case management services
<br />Proposed contract for services with Illumination Foundation, Mercy House,
<br />200,963
<br />and infection control for homeless individuals
<br />and/or a vendor to be determined
<br />in trailers
<br />172,740
<br />Administrative Costs Allowance (CDA)
<br />Recipients can use up to 10% of the allocation for administrative purposes.
<br />$ 1,727,403
<br />Total Available Funds
<br />$ 6,486,644 TOTAL
<br />75B-13
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