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Plan for CDBG-CV Funds <br />4 <br />PROGRAM NAME / FUNDING SOURCE GENERAL DESCRIPTION OF ELIGIBLE ACTIVITY <br />Community Development Block Grant-Coronavirus Funds <br />(CDBG-CV)To prevent, prepare for, and respond to the coronavirus (COVID-19). <br />$1,310,435 <br />Tenant improvements to start up the new <br />permanent emergency shelter sooner than <br />planned for COVID-19 homeless response <br />Over 1/3rd of the total cost for $3,266,000 in tenant improvements required to <br />start up the new permanent emergency shelter sooner than October 2020. The <br />remaining portion will come from the Homeless Housing, Assistance and <br />Prevention Program and Homeless Emergency Assistance Program (non- <br />COVID-19 funds). <br />$ 500,000 Emergency Rental Relief Fund <br />Proposed public services contact with the Salvation Army, United Way and/or <br />Catholic Charities to assist renters and homeowners impacted by COVID-19 <br />who are unable to pay their rent or mortgage due to loss of income. <br />$500,000 Economic Development -Small Business <br />Incentive Program <br />Expansion of City-run Small Business Incentive Program to provide additional <br />loans and grants. <br />$ 400,000 <br />Wrap-around case management services and <br />infection control for homeless individuals <br />quarantined in hotels <br />Proposed public services contract with CityNet <br />$ 250,000 ALTA-Med COVID-19 Evaluation Center <br />Screening and testing operation in partnership with AltaMed, a non-profit <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 />$ 76,180 Food Distribution for Seniors and/or Residents <br />Proposed grant agreement with Meals on Wheels to support food distribution to <br />seniors or grant agreement with Orange County Food Bank or Community <br />Action Partnership of Orange County. <br />$ 337,402 Administrative Costs Allowance (CDA) <br />Recipients can use up to 20% of the allocation for administrative purposes. <br />Used 10% instead of the 20% that is allowed in order to contribute a total of <br />$337,402 in eligible grant administrative expenses to COVID-19 response. <br />$3,374,017 Total Available Funds