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Plan for ESG-CV Funds <br />5 <br />PROGRAM NAME / FUNDING SOURCE GENERAL DESCRIPTION OF ELIGIBLE ACTIVITY <br />Emergency Solutions Grant Coronavirus Funds <br />(ESG-CV) <br />To prevent, prepare for, and respond to the coronavirus (COVID- <br />19) among individuals and families who are homeless or <br />receiving homeless assistance; and to support additional <br />homeless assistance and homelessness prevention activities to <br />mitigate the impacts of COVID-19. <br />$1,353,700 <br />Operating cost to start up the new <br />permanent emergency shelter sooner <br />than planned for COVID-19 homeless <br />response <br />Proposed contract with Illumination Foundation to provide up to 4 <br />months of emergency shelter provider services to start up the new <br />permanent emergency shelter sooner than October 2020 (June <br />through September 2020). <br />$ 200,963 <br />Wrap-around case management <br />services and infection control for <br />homeless individuals in trailers <br />Proposed contract for services with Illumination Foundation, Mercy <br />House, and/or a vendor to be determined <br />$ 172,740 Administrative Costs Allowance (CDA)Recipients can use up to 10% of the allocation for administrative <br />purposes. <br />$1,727,403 Total Available Funds